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TM
THE TEXAS MOTEL
ABN 42882789794
Total Won
$147.6K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN3698393 | Supplies Supporting COVID19 Assistance | Department of Defence | $10,977 |
| CN3703204 | Supply of Accommodation and Rations for Support of COVID19 | Department of Defence | $10,608 |
| CN3707115 | Accommodation Services | Department of Defence | $10,592 |
| CN3717070 | Accommodation and Catering Services | Department of Defence | $10,582 |
| CN3717076 | Accommodation and Catering Services | Department of Defence | $10,582 |
| CN3713911 | Accommodation and Catering Services | Department of Defence | $10,582 |
| CN3713914 | Accommodation and Catering Services | Department of Defence | $10,582 |
| CN3718463 | Accommodation and Catering Services | Department of Defence | $10,582 |
| CN3710436 | Accommodation and Catering Services | Department of Defence | $10,572 |
| CN3698367 | Supplies Supporting COVID19 Assistance | Department of Defence | $10,492 |
| CN3710429 | Accommodation and Catering Services | Department of Defence | $10,472 |
| CN3720787 | Accommodation and Catering Services | Department of Defence | $10,406 |
| CN3721469 | Accommodation and Catering Services | Department of Defence | $10,362 |
| CN3698429 | Supplies Supporting COVID19 Assistance | Department of Defence | $10,250 |
Agency Relationships
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