870721_INV-2217 - Field Release Order Invoice - FRO: K21882 - WO: 22496962 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded870721_INV-2217 - Field Release Order Invoice - FRO: K21882 - WO: 22496962 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Awarded 29 Jun 2026
About
870721_INV-2217 - Field Release Order Invoice - FRO: K21882 - WO: 22496962 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Source record50 Glenmore Road Park Avenue, QLD 4701
GovMarket
We do the hard work.
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–open tenders right now
–new in the last 7 days
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7 days free, then $59/AUD per month
Revenue from government work$312K won so far
