866090_322996 - Field Release Order Invoice - FRO: K21854 - WO: 22484603 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General]
Department of Housing and Public Works · Awarded contract
Awarded866090_322996 - Field Release Order Invoice - FRO: K21854 - WO: 22484603 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General]
Awarded 29 Jun 2026
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866090_322996 - Field Release Order Invoice - FRO: K21854 - WO: 22484603 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General]
Source record61A Tolga Road Atherton, QLD 4883
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