Department of Housing and Public Works · Awarded contract

Awarded

Business Travel Account Services for Department of Housing and Public Works

Awarded 28 Aug 2025

View live tenders

Awarded28 Aug 2025

Value$409,061.00

SupplierAmerican Express Australia LtdABN 92 108 952 085

AgencyDepartment of Housing and Public Works

StateQLD

CategoryFinance & Insurance

About

Department of Housing and Public Works awarded a contract to American Express Australia Ltd for a non-order invoice related to a CTM business travel account, valued at AUD 409,061.

Source recordBusiness Account GPO Box 3928, Sydney, Nsw 2001

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