Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 20 Jan 2026
Awarded20 Jan 2026
Value$22,554.22
SupplierTHE VERNER-MACKAY GROUP PTY LTDABN 46010942613
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record3555-S20026166-77484Toowong QLD 4066 AU
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