TI-4135 - Field Release Order Invoice - FRO: B98248 - WO: 20315187 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Awnings]
Department of Housing and Public Works · Awarded contract
AwardedTI-4135 - Field Release Order Invoice - FRO: B98248 - WO: 20315187 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Awnings]
Awarded 27 Mar 2025
Awarded27 Mar 2025
Value$16,575.00
SupplierRodney RogersABN 20 074 894 270
StateQLD
CategoryNot specified
About
TI-4135 - Field Release Order Invoice - FRO: B98248 - WO: 20315187 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Awnings]
Source record27 Kurrajong Street Blackwater, QLD 4717
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