Department of Housing and Public Works · Awarded contract
Awarded

873852_5136 - Field Release Order Invoice - FRO: K21399 - WO: 22464582 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl]

Awarded 05 Jun 2026

View live tenders
Awarded05 Jun 2026
Value$22,460.00
SupplierTotal Floor Store Pty LtdABN 94 639 636 150
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

873852_5136 - Field Release Order Invoice - FRO: K21399 - WO: 22464582 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl]

Source record194 Herries Street Toowoomba City, QLD 4350

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