800375_1686290 - Non Order Invoice - Seq Fuel May 2026
Department of Housing and Public Works · Awarded contract
Awarded800375_1686290 - Non Order Invoice - Seq Fuel May 2026
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$16,906.00
SupplierAmpol Australia Petroleum P/LABN 17 000 032 128
StateQLD
CategoryNot specified
About
800375_1686290 - Non Order Invoice - Seq Fuel May 2026
Source recordGPO Box 3916 Sydney***Pump Fuel - Fuel Cards*, Nsw 2001
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