Department of Housing and Public Works · Awarded contract
Awarded

M21177 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Awarded 11 Apr 2025

View live tenders
Awarded11 Apr 2025
Value$25,061.00
SupplierMaintain Australia Pty LtdABN 96 610 650 201
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

M21177 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Source recordPO Box 3221 Helensvale Town Centre, QLD 4212

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