Back to searchSupplier Verizon Supplier ABN 62 081 001 194 Department / Buyer Department of Finance Buyer ABN 61 970 632 495 Date Signed 21 Dec 2023 Published 21 Dec 2023 Contract Start 31 Dec 2023 Contract End 30 Dec 2024
CN4025482Open Tender
Project Services
$597,696
AUD