Department of Housing and Public Works · Awarded contract

Awarded

Payment of May 2026 Business Travel Account Invoice to American Express Australia

Awarded 25 Jun 2026

View live tenders

Awarded25 Jun 2026

Value$37,984.00

SupplierAmerican Express Australia LtdABN 92 108 952 085

AgencyDepartment of Housing and Public Works

StateQLD

CategoryFinance & Insurance

About

The Department of Housing and Public Works awarded a contract to American Express Australia Ltd for the payment of a non-order invoice related to the CTM business travel account for May 2026, valued at AUD 37,984.

Source recordBusiness Account GPO Box 3928, Sydney, Nsw 2001

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