Department of Families, Housing, Community Services and Indigenous Affairs · Awarded contract

Awarded

Travel Expense Management Services for Department of Families, Housing, Community Services and Indigenous Affairs

Awarded 27 Mar 2009

View live tenders

Awarded27 Mar 2009

Value$18,612.97

SupplierAmerican ExpressABN 92 108 952 085

AgencyDepartment of Families, Housing, Community Services and Indigenous Affairs

StateNSW

CategoryMiscellaneous

Ended 17y 6mo ago13d term

Awarded 27 Mar 2009Expired 9 Apr 2009

About

The Department of Families, Housing, Community Services and Indigenous Affairs awarded a contract to American Express for travel expense management services in March 2009.

Source recordCN179719Sydney, NSW

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