Provision of Travel Account Services to the Department of Families, Housing, Community Services and Indigenous Affairs

Awarded 03 Sep 2008

View live tenders
Awarded03 Sep 2008
Value$16,578.43
StateNSW
CategoryFinance & Insurance
Ended 18y 1mo ago16d term
Awarded 3 Sept 2008Expired 19 Sept 2008

The Department of Families, Housing, Community Services and Indigenous Affairs awarded a contract to American Express for travel account services for August 2008.

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Other similar contracts12

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$18,612.97
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$20,082.42
American Express Travel Statement Services for Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
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Financial Services Agreement with American Express by Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$26,772.45
Payment Processing Services by American Express to Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
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Credit Card Payment Processing for Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
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American Express Statement Processing for Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
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American Express Statement Payment by Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
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Payment Business Travel Account for Perth by Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
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American Express Card Services for Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
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American Express Statement for Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
$13,620.93
Monthly Statement Services from American Express to Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
$12,523.42

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