807869_36344 - Field Release Order Invoice - FRO: K20125 - WO: 22427274 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]

Active
QLD awards

JP & DA JENKINS PTY LTD

Awarded by Department of Housing and Public Works

$23K
Contract Value

Contract Details

Reference
anon:e06c435bfc9421cf
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

807869_36344 - Field Release Order Invoice - FRO: K20125 - WO: 22427274 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]

Key Dates

Publish Date
12 June 2026
Effective Date
12 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

JP & DA JENKINS PTY LTD

ABN
66 092 996 248
View on data.qld.gov.au

Notice ID anon:e06c435bfc9421cf