Queensland Department of Education · Awarded contract
Awarded

Specialised Supplies and Services - Student related expenses

Awarded 09 Feb 2026

View live tenders
Awarded09 Feb 2026
Value$24,024.00
SupplierCITY VENUE MANAGEMENT PTY LTDABN 44140462862
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Specialised Supplies and Services - Student related expenses

Source record0069-S20119811-INV40916Miami QLD 4220 AU

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