Fuel Account Invoice for March 2026 with Ampol Australia Petroleum
Department of Housing and Public Works · Awarded contract
AwardedFuel Account Invoice for March 2026 with Ampol Australia Petroleum
Awarded 16 Apr 2026
Awarded16 Apr 2026
Value$44,533.00
SupplierAmpol Australia Petroleum P/LABN 17 000 032 128
StateQLD
CategoryEnergy & Environment
About
Department of Housing and Public Works awarded a contract to Ampol Australia Petroleum P/L for a non-order invoice related to the SEQ fuel account for the month of March 2026, valued at $44,533.
Source recordGPO Box 3916 Sydney***Pump Fuel - Fuel Cards*, Nsw 2001
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