Freight and transportation services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
28-Jun-2011
Category:
Transportation services equipment
Contract Period:
17-Jun-2011
to
30-Jun-2014
Contract Value (AUD):
$89,957.80
ATM ID:
JCTC1011090P
Supplier Name:
TOLL PRIORITY
Last Updated:
12-Jul-2013 12:00 am (ACT Local Time)