Contract Dashboard

3540497 Optical components $12,898.85Department of Defence 2018-08-09 LEXITEK INC
3540498 Software Licence Renewal $21,450.00Department of Defence 2018-08-15 LEAP AUSTRALIA PTY LTD
3540501 Refurbishment of 10mx4m area $30,085.00Department of Defence 2018-08-10 PROFORM FACILITY MAINTENANCE TRUST
3540502 National Science Week Event 2018 $11,000.00Department of Defence 2018-08-13 AUSTRALIAN ACADEMY OF SCIENCE
3540503 Computer Equipment $14,781.80Department of Defence 2018-08-08 SERVER RACKS AUSTRALIA PTY LTD
3540511 ICT equipment $151,800.00Department of Defence 2018-08-15 DELL AUSTRALIA PTY LTD
3540512 ict hardware $24,992.00Department of Defence 2018-08-15 TOUCHPOINT TECHNOLOGY PTY LTD
3540515 SCHOOL FEES $63,317.30Department of Defence 2018-08-20 THE SAINT CHRISTOPHER SCHOOL ASSOCIATION
3540516 Catering $11,517.92Department of Defence 2018-08-16 ALPHA FLIGHT SERVICES PTY LTD
3540517 Catering $16,258.13Department of Defence 2018-08-19 ALPHA FLIGHT SERVICES PTY LTD