Department of Housing and Public Works · Awarded contract
Awarded

INV-4591 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]

Awarded 19 May 2025

View live tenders
Awarded19 May 2025
Value$12,765.00
SupplierPeak Property Services Pty Ltd
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-4591 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]

Source recordPO Box 3084 Helensvale, QLD 4214

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