Department of Housing and Public Works · Awarded contract
Awarded

B8819 - Field Release Order Invoice - FRO: B51255 - WO: 20137198 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General]

Awarded 22 Nov 2024

View live tenders
Awarded22 Nov 2024
Value$10,450.00
SupplierSuperclean Commercial Clnrs P/L
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

B8819 - Field Release Order Invoice - FRO: B51255 - WO: 20137198 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General]

Source recordPo Box 837 Atherton, Qld 4883

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