858631_88865 - Field Release Order Invoice - FRO: K21845 - WO: 22473350 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded858631_88865 - Field Release Order Invoice - FRO: K21845 - WO: 22473350 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$39,120.00
SupplierReef City Maint & Construction
StateQLD
CategoryNot specified
About
858631_88865 - Field Release Order Invoice - FRO: K21845 - WO: 22473350 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPO Box 888 Bungalow, QLD 4870
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
