Education Department Student Expenses Payment for Specialized Supplies and Services
2142-S20055713-00001122 Payment 2 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: All Aussie Travellers Value: 35,000.00 AUD Agency address: BRISBANE Supplier address: 973 Pittwater Rd, Collaroy NSW 2097
Source ID: au-qld-contracts-awarded-16101
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As published by the source; may be updated by the buyer.
Scope overview
2142-S20055713-00001122 Payment 2 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: All Aussie Travellers Value: 35,000.00 AUD Agency address: BRISBANE Supplier address: 973 Pittwater Rd, Collaroy NSW 2097
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