Rail · Awarded contract
Awarded

Payment of Invoice 00004 to LJ & DMONTV by Rail

Awarded Unknown

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AwardedNot specified
Value$13,786.00
SupplierLJ & DMONTV
AgencyRail
StateQLD
CategoryMiscellaneous

Rail awarded a contract to LJ & DMONTV for the payment of invoice 00004, valued at AUD 13,786.

Source recordL.J. & D. ATKIN,20 KONDALILLA FALLS ROAD,,MONTVILLE,4560,QLD

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