Catering - School Bookings 2015/16
CN ID:
Agency:
Department of the House of Representatives
Publish Date:
10-Aug-2015
Category:
Restaurants and catering
Contract Period:
1-Jul-2015
to
30-Jun-2016
Contract Value (AUD):
$275,000.00
ATM ID:
DPS11070
Supplier Name:
IHG
Last Updated:
10-Aug-2015 9:32 am (ACT Local Time)