830602_5141 - Field Release Order Invoice - FRO: K19380 - WO: 20958373 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]
Active
QLD awards
HENESS PAINTING
Awarded by Department of Housing and Public Works
$17K
Contract Value
Contract Details
- Reference
- anon:1dc330ef8eb0a4ac
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
830602_5141 - Field Release Order Invoice - FRO: K19380 - WO: 20958373 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]
Key Dates
- Publish Date
- 29 June 2026
- Effective Date
- 29 June 2026
- 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
HENESS PAINTING
- ABN
- 77 288 359 717
View on data.qld.gov.au
Notice ID anon:1dc330ef8eb0a4ac