Business Travel Account Services for Department of Housing and Public Works
Department of Housing and Public Works · Awarded contract
AwardedBusiness Travel Account Services for Department of Housing and Public Works
Awarded 08 Jan 2026
Awarded08 Jan 2026
Value$399,298.00
SupplierAmerican Express Australia LtdABN 92 108 952 085
StateQLD
CategoryFinance & Insurance
About
The 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 399,298.
Source recordBusiness Account GPO Box 3928, Sydney, Nsw 2001
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