876022_INV-0398 - Field Release Order Invoice - FRO: K18819 - WO: 22318862 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Active
QLD awards

JAC BUILD PTY LTD

Awarded by Department of Housing and Public Works

$43K
Contract Value

Contract Details

Reference
anon:279137b26cc54bca
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

876022_INV-0398 - Field Release Order Invoice - FRO: K18819 - WO: 22318862 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Key Dates

Publish Date
3 June 2026
Effective Date
3 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

JAC BUILD PTY LTD

ABN
81 647 342 863
View on data.qld.gov.au

Notice ID anon:279137b26cc54bca