Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 04 Mar 2026
Awarded04 Mar 2026
Value$54,426.83
SupplierOffice Of SportABN 31321190047
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record1923-S20045059-100135098Sydney Olympic Park NSW 2127 AU
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