INV-27646 - Field Release Order Invoice - FRO: B53278 - WO: 20269301 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise]
Department of Housing and Public Works · Awarded contract
AwardedINV-27646 - Field Release Order Invoice - FRO: B53278 - WO: 20269301 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise]
Awarded 07 Jan 2025
Awarded07 Jan 2025
Value$13,417.00
SupplierConnell Enterprises Pty LtdABN 27 051 642 614
StateQLD
CategoryNot specified
About
INV-27646 - Field Release Order Invoice - FRO: B53278 - WO: 20269301 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise]
Source recordPo Box 320 Gladstone, Qld 4680
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