839021_#000584189 - Non Order Invoice - Ctm Business Travel Account

Active
QLD awards

AMERICAN EXPRESS AUSTRALIA LIMITED

Awarded by Department of Housing and Public Works

$488K
Contract Value

Contract Details

Reference
anon:550c31471a9992a5
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

839021_#000584189 - Non Order Invoice - Ctm Business Travel Account

Key Dates

Publish Date
27 Mar 2026
Effective Date
27 Mar 2026
End Date
Not published in this source

Published fields

Procurement method
Not published in this source
Location
Not published in this source
Disclosure
QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.