Queensland Corrective Services · Awarded contract
Awarded

PAYMENT OF INVOICE FOR 10 000L OF DIESEL

Awarded 20 Jun 2001

View live tenders
Awarded20 Jun 2001
Value$11,433.00
SupplierAmpol Australia Petroleum P/LABN 17 000 032 128
StateQLD
CategoryNot specified

PAYMENT OF INVOICE FOR 10 000L OF DIESEL

Source recordGPO Box 3967 , Sydney, NSW, 2001

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