Business Services - Administration expenses
Queensland Department of Education · Awarded contract
AwardedBusiness Services - Administration expenses
Awarded 19 Aug 2025
Awarded19 Aug 2025
Value$47,809.09
SupplierMORCOMBE TRAVEL PTY LTDABN 62072214389
StateQLD
CategoryNot specified
About
Business Services - Administration expenses
Source record0377-S20060421-I.0000021972South Perth WA 6151 AU
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