Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 24 Oct 2025
Awarded24 Oct 2025
Value$17,272.73
SupplierSPORTSLINK TRAVEL PTY LTDABN 46622645363
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source recordA722-S20116870-I.0000024810Oakleigh VIC 3166 AU
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