Contract Dashboard

3613515 Repair Military Vehicle $138,935.28Department of Defence 2019-07-12 PENSKE POWER SYSTEMS PTY LTD
3613966 Elements & Gases $66,000.00Department of Defence 2019-07-01 COREGAS PTY LTD
3613983 Coach Hire $31,185.00Department of Defence 2019-05-08 SEYMOUR COACHES PROPRIETARY LIMITED
3613544 Lifting and Pulling Machine $43,770.38Department of Defence 2019-07-11 A. NOBLE and SON LTD
3613501 Rule nonfolding $10,725.00Department of Defence 2019-07-09 ARMOUR TIMBER TRADING COMPANY PT
3613371 Portable Ground Control Station Cable $18,972.80Department of Defence 2019-07-17 TEXTRON SYSTEMS AUSTRALIA LTD
3613976 Ground Handling $15,895.68Department of Defence 2019-06-01 INTERNATIONAL AIR TRANSPORT ASSOCIATION
3613194 Repairs and Maintance for Kobra Shredders $41,250.00Department of Defence 2019-07-01 KOBRA SHREDDERS AUSTRALIA PTY LTD
3613209 Organisational Membership Fee $159,500.00Department of Defence 2019-06-13 AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT
3613455 Truck Repair $27,500.00Department of Defence 2019-07-10 DC SERVICES (NQ) PTY LTD