Award of Non-Order Invoice for Air Link Airlines King Air 200 Disaster Management Flight
Department of Housing and Public Works · Awarded contract
AwardedAward of Non-Order Invoice for Air Link Airlines King Air 200 Disaster Management Flight
Awarded 30 Mar 2026
Awarded30 Mar 2026
Value$13,024.00
SupplierAir Transport Australia Pty LtdABN 35 689 629 187
StateQLD
CategoryTransport & Logistics
About
Department of Housing and Public Works awarded a contract to Air Transport Australia Pty Ltd for a non-order invoice related to Air Link Airlines King Air 200 services dated 21/03/26 under disaster management, valued at AUD 13,024.
Source recordUnit 10, 110-114 Collins Ave Edge Hill, QLD 4870
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