828690_INV-50475 - Field Release Order Invoice - FRO: K18497 - WO: 22346611 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Active
QLD awards
CAIRNS GLASS & GLAZING PTY. LTD.
Awarded by Department of Housing and Public Works
$10K
Contract Value
Contract Details
- Reference
- anon:fe0995bcff2d26d2
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
828690_INV-50475 - Field Release Order Invoice - FRO: K18497 - WO: 22346611 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Key Dates
- Publish Date
- 22 May 2026
- Effective Date
- 22 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
CAIRNS GLASS & GLAZING PTY. LTD.
- ABN
- 29 071 708 828
View on data.qld.gov.au
Notice ID anon:fe0995bcff2d26d2