861451_1249 - Field Release Order Invoice - FRO: B53525 - Maintenance/Upgrade/Refurbishment - [Painting - General]

Active
QLD awards

SHANE TURNER

Awarded by Department of Housing and Public Works

$12K
Contract Value

Contract Details

Reference
anon:668cb6847b6d7a5e
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

861451_1249 - Field Release Order Invoice - FRO: B53525 - Maintenance/Upgrade/Refurbishment - [Painting - General]

Key Dates

Publish Date
8 May 2026
Effective Date
8 May 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

SHANE TURNER

ABN
81 275 361 660
View on data.qld.gov.au

Notice ID anon:668cb6847b6d7a5e