Travel Expenses for CCSPP & Project by Turner & Townsend Thinc
Department of Energy and Public Works · Awarded contract
AwardedTravel Expenses for CCSPP & Project by Turner & Townsend Thinc
Awarded 11 May 2022
Awarded11 May 2022
Value$19,540.95
SupplierTURNER & TOWNSEND THINC PTY LTDABN 88123154585
StateQLD
CategoryConsultancy & Legal
Ended 4y 6mo ago
Awarded 11 May 2022Expired 11 May 2022
About
Department of Energy and Public Works awarded a contract to Turner & Townsend Thinc Pty Ltd for travel expenses related to CCSPP and project activities, valued at AUD 19,540.95 under a select procurement method.
Source recordGPO BOX 627 BRISBANE, QLD 4001
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