881277_1073 - Non Order Invoice - Supply/Install New Og 600 Eaves Gutter [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded881277_1073 - Non Order Invoice - Supply/Install New Og 600 Eaves Gutter [Unplanned Maintenance]
Awarded 12 Jun 2026
About
881277_1073 - Non Order Invoice - Supply/Install New Og 600 Eaves Gutter [Unplanned Maintenance]
Source recordUnit 4, 5 Expansion Street Molendinar, QLD 4214
GovMarket
We do the hard work.
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7 days free, then $59/AUD per month
Revenue from government work$312K won so far
