INV-8778 - Field Release Order Invoice - FRO: B51471 - WO: 20148686 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]
Department of Housing and Public Works · Awarded contract
AwardedINV-8778 - Field Release Order Invoice - FRO: B51471 - WO: 20148686 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]
Awarded 21 Jan 2025
Awarded21 Jan 2025
Value$16,346.00
SupplierAll Flooring Solutions Pty Ltd
StateQLD
CategoryNot specified
About
INV-8778 - Field Release Order Invoice - FRO: B51471 - WO: 20148686 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]
Source recordPo Box 2426 Brookside Centre, Qld 4053
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