Electronic Invoicing Services Contract Awarded to Cleantex Services by Rail
Rail · Awarded contract
AwardedElectronic Invoicing Services Contract Awarded to Cleantex Services by Rail
Awarded Unknown
AwardedNot specified
Value$2,023.00
SupplierCLEANTEX SERVICES
AgencyRail
StateQLD
CategoryFinance & Insurance
About
Rail awarded a contract to Cleantex Services for electronic invoicing services, valued at AUD 2,023.
Source recordMOOROOKA,4105,QLD
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