A1795 - Field Release Order Invoice - FRO: B92091 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
AwardedA1795 - Field Release Order Invoice - FRO: B92091 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 07 Jan 2025
Awarded07 Jan 2025
Value$11,253.00
SupplierGulf Constructions (Qld) Pty LtdABN 87 147 812 191
StateQLD
CategoryNot specified
About
A1795 - Field Release Order Invoice - FRO: B92091 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPo Box 457 Normanton, Qld 4890
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