828877_INV-0264 - Non Order Invoice - Proactive Maintenance - Pre Paint Maintenance [Planned Maintenance]

Active
QLD awards

FRAS'S OUTBACK PAINTING

Awarded by Department of Housing and Public Works

$13K
Contract Value

Contract Details

Reference
anon:36e0036f7bf55069
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

828877_INV-0264 - Non Order Invoice - Proactive Maintenance - Pre Paint Maintenance [Planned Maintenance]

Key Dates

Publish Date
19 Feb 2026
Effective Date
19 Feb 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

FRAS'S OUTBACK PAINTING

ABN
69 220 353 582
View on data.qld.gov.au

Notice ID anon:36e0036f7bf55069