Provision of Electronic Invoice Services to Rail
AwardedNot specified
Value$26,934.00
SupplierGRAY DEVELOPMENTS
AgencyRail
StateQLD
CategoryFinance & Insurance
About
Rail awarded a contract to GRAY DEVELOPMENTS for electronic invoice services, valued at AUD 26,934.
Source recordSUMNER PARK,4074,1177,SPRING HILL,4004,QLD
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