864066_INV-0434 - Field Release Order Invoice - FRO: K20871 - WO: 22426152 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded864066_INV-0434 - Field Release Order Invoice - FRO: K20871 - WO: 22426152 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Awarded 01 Jun 2026
Awarded01 Jun 2026
Value$20,679.00
SupplierAaron Grant Building Pty LtdABN 61 610 489 819
StateQLD
CategoryNot specified
About
864066_INV-0434 - Field Release Order Invoice - FRO: K20871 - WO: 22426152 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Source record9 Lily Street Atherton, QLD 4883
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