Queensland Department of Education · Awarded contract
Awarded

Specialised Supplies and Services - Student related expenses

Awarded 03 Dec 2025

View live tenders
Awarded03 Dec 2025
Value$25,304.50
SupplierCITY VENUE MANAGEMENT PTY LTDABN 44140462862
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Specialised Supplies and Services - Student related expenses

Source record1888-S20119811-INV32769Miami QLD 4220 AU

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