Department of Housing and Public Works · Awarded contract
Awarded

876703_1203SOA - Field Release Order Invoice - FRO: K09743 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Awarded 29 Jun 2026

View live tenders
Awarded29 Jun 2026
Value$14,134.00
SupplierRed Emperor Constructions
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

876703_1203SOA - Field Release Order Invoice - FRO: K09743 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Source recordPO Box 1021 Airlie Beach, QLD 4802

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