Payment of Invoice 00000742 to Rail Industry Safety & Standards
Rail · Awarded contract
AwardedPayment of Invoice 00000742 to Rail Industry Safety & Standards
Awarded Unknown
AwardedNot specified
Value$268.00
SupplierRAIL INDUSTRY SAFETY & STANDARDSABN 58 105 001 465
AgencyRail
StateQLD
CategoryConsultancy & Legal
About
Rail awarded a contract to Rail Industry Safety & Standards for the payment of invoice 00000742, valued at AUD 268.
Source recordLEVEL 4 SUITE 4,PLAZA OFFICES (EAST),CANBERRA AIRPORT,2604,4608,KINGSTON,2604,ACT
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