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| TI Ref No : | 510129063 |
|---|---|
| Description : | Contract Awarded For: Customer Service / Waternsw (rural & Wamc) Expenditure Review - Rft-2001591 Estimated Amount Payable To The Contractor (including Gst) $877,338.00 (goods Or Services Supplied) Contract Duration 29-oct-2024 To 30-jun-2025.customer Ser |
| Date : | 2024-11-04 |
| Deadline : | 2025-02-02 |
| Document Type : | Contracts |
