Contract Dashboard

3503940 Repair of Military Vehicles or Components $11,569.60Department of Defence 2018-04-23 FIRE RESCUE SAFETY AUSTRALIA PTY
3505103 Furniture for training environment $34,773.20Department of Defence 2018-05-02 SEBEL
3505104 University of Adelaide CS Project Scholarships $10,000.00Department of Defence 2018-05-04 UNIVERSITY OF ADELAIDE
3505105 Optical fibre $10,182.00Department of Defence 2018-05-04 LASTEK PTY LTD
3505106 Configuration of Storage Hardware Environment $76,342.42Department of Defence 2018-05-04 NETAPP AUSTRALIA PTY LTD
3505107 UPS Battery Replacement $26,162.85Department of Defence 2018-05-04 SCHNEIDER ELECTRIC IT AUSTRALIA PTY
3505108 Configuration of Storage Hardware Environment $76,342.42Department of Defence 2018-05-04 NETAPP AUSTRALIA PTY LTD
3505112 Morgans Group - Anzac Park West Flooring Upkeep Se rvices $265,658.80Department of Defence 2018-05-10 MORGANS GROUP
3505117 Purchase of Electronic Resources $127,299.29Department of Defence 2018-05-04 SPRINGER
3505119 Purchase of Electronic Resources $140,347.17Department of Defence 2018-05-04 SPRINGER