Standing Order for Debt Collection Services FY22/23
GCHHS · Awarded contract
AwardedStanding Order for Debt Collection Services FY22/23
Awarded 16 Nov 2022
Awarded16 Nov 2022
Value$11,606.61
SupplierCredit Clear LimitedABN 48604797033
AgencyGCHHS
StateQLD
CategoryFinance & Insurance
About
GCHHS awarded a contract to Credit Clear Limited for a standing order for debt collection services for FY22/23, valued at AUD 11,606.61.
The contract was procured through a selective procurement method.
Source recordGCHHS1157542 Flinders Parade, North Lakes QLD 4509
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