810326_34981 - Field Release Order Invoice - FRO: B51085 - Maintenance/Upgrade/Refurbishment - [Painting - General]

Active
QLD awards

AT & CA O'SULLIVAN

Awarded by Department of Housing and Public Works

$10K
Contract Value

Contract Details

Reference
anon:53e7939515c39574
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

810326_34981 - Field Release Order Invoice - FRO: B51085 - Maintenance/Upgrade/Refurbishment - [Painting - General]

Key Dates

Publish Date
25 July 2025
Effective Date
25 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

AT & CA O'SULLIVAN

ABN
84 010 753 670
View on data.qld.gov.au

Notice ID anon:53e7939515c39574