Contract Dashboard

3522561 Antenna assemblies. $36,657.82Department of Defence 2018-05-02 EYLEX PTY LTD
3522562 Loudspeaker Ampliiers. $64,039.26Department of Defence 2018-05-10 HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD
3522564 Antennas for vehicles. $30,848.04Department of Defence 2018-05-10 HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD
3522565 J0107 - REQUEST FOR TENDER - MANAGING CONTRACTOR CONTRACT (MCC-1 2003) SWBTA REMEDIATION PROJECT $5,123,413.90Department of Defence 2018-04-12 DOWNER EDI WORKS PTY LTD & F.K. GARDNER & SONS PTY. LTD.
3522570 Community Support Coordinator Program $35,000.00Department of Defence 2018-07-01 KISSINGPOINT COTTAGE
3522573 Utilities Services $2,790,000.00Department of Defence 2018-07-01 SA WATER CORPORATION
3522574 Utilities Services $2,355,000.00Department of Defence 2018-07-06 TOWNSVILLE CITY COUNCIL
3522576 Fire alarm monitoring services $60,500.00Department of Defence 2018-07-01 FIRE ALARM MONITORING SERVICES SERVICES
3522580 Utilities Services $140,000.00Department of Defence 2018-07-01 SOUTH EAST WATER CORPORATION
3522583 STARSN Sustainment and Phase Out $1,192,248.20Department of Defence 2018-07-01 CUBIC DEFENCE AUSTRALIA PTY LTD