Other · Awarded contract

Awarded

Supply of Mobile Equipment to EGX Subsidiary via Telstra Business Invoice Payment

Awarded Unknown

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AwardedNot specified

Value$12,560.00

SupplierTELSTRA BUSINESS CNTR BRIS WEST

AgencyOther

StateQLD

CategoryTelecommunications

About

The contracting agency awarded a contract to Telstra Business Cntr Bris West for the payment of Telstra BUS invoice #23028284, covering the supply of mobile equipment to an EGX subsidiary under an agreement to the TSA, valued at AUD 12,560.

Source record5 MILLENIUM CIRCUIT HELENSVALE, QLD 4212

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