QLD157775 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General]
Department of Housing and Public Works · Awarded contract
AwardedQLD157775 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General]
Awarded 04 Mar 2025
Awarded04 Mar 2025
Value$21,671.00
SupplierPacific Facility ServicesABN 12 155 825 648
StateQLD
CategoryNot specified
About
QLD157775 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General]
Source record16/30 Octal Street Yatala, QLD 4207
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