Department of Housing and Public Works · Awarded contract
Awarded

INV-1842 - Field Release Order Invoice - FRO: B98207 - WO: 20310044 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]

Awarded 26 Feb 2025

View live tenders
Awarded26 Feb 2025
Value$12,597.00
SupplierLinbridge Builders Pty Ltd
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-1842 - Field Release Order Invoice - FRO: B98207 - WO: 20310044 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]

Source record50 Glenmore Road Park Avenue, QLD 4701

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