807869_35996 - Field Release Order Invoice - FRO: K03169 - WO: 20473124 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General]
Active
QLD awards
JP & DA JENKINS PTY LTD
Awarded by Department of Housing and Public Works
$16K
Contract Value
Contract Details
- Reference
- anon:e4d53b0e84d74b4a
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
807869_35996 - Field Release Order Invoice - FRO: K03169 - WO: 20473124 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General]
Key Dates
- Publish Date
- 9 July 2025
- Effective Date
- 9 July 2025
- End Date
- Not published in this source
Published fields
- Procurement method
- Not published in this source
- Location
- Not published in this source
- Disclosure
- QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.
Supplier
JP & DA JENKINS PTY LTD
- ABN
- 66 092 996 248
View on data.qld.gov.au
Notice ID anon:e4d53b0e84d74b4a