#000526524 - Non Order Invoice - Ctm Business Travel Account
Department of Housing and Public Works · Awarded contract
Awarded#000526524 - Non Order Invoice - Ctm Business Travel Account
Awarded 10 Jan 2025
Awarded10 Jan 2025
Value$502,919.00
SupplierAmerican Express Australia LtdABN 92 108 952 085
StateQLD
CategoryNot specified
About
#000526524 - Non Order Invoice - Ctm Business Travel Account
Source recordBusiness Account Gpo Box 3928, Sydney, Nsw 2001
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