Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 19 Sep 2025
Awarded19 Sep 2025
Value$22,221.00
SupplierEMU GULLY ADVENTURE EDUCATION GROUP LTDABN 20980061462
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record0019-S20001353-EGA4892Toowoomba QLD 4350 AU
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