Fuel Account Invoice for September 2025 with Ampol Australia Petroleum
Department of Housing and Public Works · Awarded contract
AwardedFuel Account Invoice for September 2025 with Ampol Australia Petroleum
Awarded 17 Oct 2025
Awarded17 Oct 2025
Value$52,447.00
SupplierAmpol Australia Petroleum P/L
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 September 2025, valued at AUD 52,447.
Source recordGPO Box 3916 Sydney, Nsw 2001
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