Award of Function and Event Expenses Contract for Business Services
Education · Awarded contract
AwardedAward of Function and Event Expenses Contract for Business Services
Awarded Unknown
About
The Education agency awarded a contract to the Department of Communities - Tallebudgera Active Recreation Centre for business services related to function and event expenses, valued at AUD 89,441.
Source recordPO BOX 50, BURLEIGH HEADS QLD 4220
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Other similar contracts12
Contract and supplierAwarded value
Provision of Function and Event Expenses for Education Business ServicesPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$80,660
Event and Function Expenses for Education Business ServicesPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$15,243
Event and Function Expenses for Education Department's Business ServicesPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$105
Event and Function Expenses for Education Department's Business ServicesPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$154
Provision of Function and Event Services for Education DepartmentPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$79,585
Event and Function Expenses for Education Business ServicesPublic Services & WelfareDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$142
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$24,062
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingDEPARTMENT OF COMMUNITIES - TALLEBUDGERA ACTIVE RECREATION CENTRE
$10,281
Event and Function Expenses for Business Services by Department of CommunitiesPublic Services & WelfareDEPARTMENT OF COMMUNITIES
$635
Provision of Business Services for Function and Event Expenses to EducationPublic Services & WelfareDEPARTMENT OF COMMUNITIES
$93,581
Provision of Business Services for Function and Event Expenses by Department of Communities to EducationPublic Services & WelfareDEPARTMENT OF COMMUNITIES
$64,969
Event and Function Expenses Provided to Department of Communities by EducationPublic Services & WelfareDEPARTMENT OF COMMUNITIES
$141
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