Travel - Incidentals and Other Travel Expenses
Queensland Department of Education · Awarded contract
AwardedTravel - Incidentals and Other Travel Expenses
Awarded 18 Jul 2025
Awarded18 Jul 2025
Value$52,650.00
SupplierSAIZEN PTY. LTD.ABN 82093323463
StateQLD
CategoryNot specified
About
Travel - Incidentals and Other Travel Expenses
Source record1675-S00037255-25/3617bChirn Park QLD 4215 AU
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