INV-0915 - Field Release Order Invoice - FRO: B54771 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
AwardedINV-0915 - Field Release Order Invoice - FRO: B54771 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 11 Apr 2025
Awarded11 Apr 2025
Value$19,598.00
SupplierThe Bundaberg Building Co. P/LABN 82 528 151 805
StateQLD
CategoryNot specified
About
INV-0915 - Field Release Order Invoice - FRO: B54771 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 501 Rural View, QLD 4740
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