Overseas Travel Expenses for Department of Defence
Department of Defence · Awarded contract
AwardedOverseas Travel Expenses for Department of Defence
Awarded 23 Sep 2013
Awarded23 Sep 2013
Value$10,970.99
SupplierDMO - 'INTER-AGENCY TRANSFERS'ABN 68 706 814 312
AgencyDepartment of Defence
StateACT
CategoryMiscellaneous
Ended 13y 1mo ago7d term
Awarded 23 Sept 2013Expired 30 Sept 2013
About
The Department of Defence awarded a contract to DMO - 'INTER-AGENCY TRANSFERS' for overseas travel-related expenses, valued at AUD 10,970.99.
Source recordCN1801931CAMPBELL, ACT
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