Travel Transportation Costs Provided by Flight Centre to Department of Finance
Department of Finance · Awarded contract
AwardedTravel Transportation Costs Provided by Flight Centre to Department of Finance
Awarded 13 Feb 2005
Awarded13 Feb 2005
Value$12,945.00
SupplierFLIGHT CENTRE (MILTON)ABN 25 003 377 188
AgencyDepartment of Finance
StateQLD
CategoryTransport & Logistics
Ended 21y 9mo ago5d term
Awarded 13 Feb 2005Expired 18 Feb 2005
About
Department of Finance awarded a contract to FLIGHT CENTRE (MILTON) for travel transportation costs.
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Other similar contracts12
Contract and supplierAwarded value
Travel Transportation Costs Provided by Flight Centre to Department of FinanceTransport & LogisticsFLIGHT CENTRE (MILTON)
$12,945
Payment for Conference-Related Flights via Flight Centre (Milton)Transport & LogisticsFlight Centre (Milton)
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Travel and Transportation Services Provided to Department of FinanceTransport & LogisticsQANTAS AMERICAN EXPRESS BUSINESS TRAVEL
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