Education Department Student Expenses Contract with Travel Services Provider
7873-S00039820-I.0000040234 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: JTB Australia Pty Ltd - Sydney Value: 54,610.00 AUD Agency address: Brisbane Supplier address: L18/456 Kent St, Sydney NSW 2000
Source ID: au-qld-contracts-awarded-13812
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As published by the source; may be updated by the buyer.
Scope overview
7873-S00039820-I.0000040234 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: JTB Australia Pty Ltd - Sydney Value: 54,610.00 AUD Agency address: Brisbane Supplier address: L18/456 Kent St, Sydney NSW 2000
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