Department of Housing and Public Works · Awarded contract
Awarded

INV-3347 - Field Release Order Invoice - FRO: B32557 - WO: 17038886 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General]

Awarded 04 Dec 2024

View live tenders
Awarded04 Dec 2024
Value$13,621.00
SupplierPeak Property Services Pty LtdABN 23 669 317 935
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-3347 - Field Release Order Invoice - FRO: B32557 - WO: 17038886 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General]

Source recordPo Box 3084 Helensvale, QLD 4214

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