Contract Dashboard

3539675 Fire Truck repairs $10,640.30Department of Defence 2018-08-14 SEM FIRE AND RESCUE PTY LTD
3539676 Purchase of communication equipment. $14,025.00Department of Defence 2018-08-31 ROJONE PTY LIMITED
3539677 Valve Ball and Elbow Assembly $76,197.00Department of Defence 2018-08-31 TRELLEBORG ENGINEERED PRODUCTS A
3539678 Repair of Military Vehicles or Components $23,927.70Department of Defence 2018-08-31 QUINN TRUCK SERVICES PTY LTD
3539679 Repair of Military Vehicles or Components $22,390.50Department of Defence 2018-08-30 RGM MAINTENANCE PTY LTD
3539680 Seat belt $161,918.78Department of Defence 2018-08-30 RHEINMETALL MAN MILITARY VEHICLE
3539681 Repair of Military Vehicles or Components $17,061.00Department of Defence 2018-08-30 RGM MAINTENANCE PTY LTD
3539682 Purchase of Paints Enamels and Thinners $10,440.09Department of Defence 2018-08-30 PROTEC PTY LTD
3539683 Fleet spares $31,293.40Department of Defence 2018-08-29 THALES AUSTRALIA LIMITED
3539684 Tyre $39,930.00Department of Defence 2018-08-29 MARATHON TYRES PTY LTD