845456_1599 - Field Release Order Invoice - FRO: K07955 - WO: 20735395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Active
QLD awards

NATHAN ROBERT RAITELLI

Awarded by Department of Housing and Public Works

$20K
Contract Value

Contract Details

Reference
anon:9f050a07225bb328
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

845456_1599 - Field Release Order Invoice - FRO: K07955 - WO: 20735395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Key Dates

Publish Date
7 Oct 2025
Effective Date
7 Oct 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

NATHAN ROBERT RAITELLI

ABN
46 198 979 264
View on data.qld.gov.au

Notice ID anon:9f050a07225bb328