INV-32911 - Field Release Order Invoice - FRO: B51467 - WO: 20105828 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
AwardedINV-32911 - Field Release Order Invoice - FRO: B51467 - WO: 20105828 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 18 Nov 2024
Awarded18 Nov 2024
Value$15,961.00
SupplierHawley Constructions Pty LtdABN 45 099 106 724
StateQLD
CategoryNot specified
About
INV-32911 - Field Release Order Invoice - FRO: B51467 - WO: 20105828 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source record17 Westerway Street Slacks Creek, Qld 4127
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