R016845 - Field Release Order Invoice - FRO: B94866 - Maintenance/Upgrade/Refurbishment - [Painting - Roof Painting]
Department of Housing and Public Works · Awarded contract
AwardedR016845 - Field Release Order Invoice - FRO: B94866 - Maintenance/Upgrade/Refurbishment - [Painting - Roof Painting]
Awarded 05 Dec 2024
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R016845 - Field Release Order Invoice - FRO: B94866 - Maintenance/Upgrade/Refurbishment - [Painting - Roof Painting]
Source recordPo Box 1581 Charters Towers, QLD 4820
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