2019 Wollongong Refresh
CN ID:
Amends:
Agency:
Australian Taxation Office
Publish Date:
2-May-2019
Category:
Building construction and support and maintenance and repair services
Contract Period:
15-Apr-2019
to
30-Jul-2019
Contract Value (AUD):
$536,797.49
ATM ID:
SPC-540
Supplier Name:
ARROW PROJECTS PTY LTD
Last Updated:
30-May-2019 1:35 pm (ACT Local Time)