Specialized Student Services Contract for Educational Camps
0287-S00039669-1784 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Apex Queensland Youth Camps Ltd Value: 27,842.91 AUD Agency address: BRISBANE Supplier address: 171 Nojoor Rd, Twin Waters QLD 4564
Source ID: au-qld-contracts-awarded-15526
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
0287-S00039669-1784 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Apex Queensland Youth Camps Ltd Value: 27,842.91 AUD Agency address: BRISBANE Supplier address: 171 Nojoor Rd, Twin Waters QLD 4564
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