Contract Dashboard

3357193-A2 Legal Services $63,240.00Australian Taxation Office 2016-07-01 MINTER ELLISON
3527086 CE-MAINT-004 $31,239.15Department of Defence 2018-07-10 TIGRIS WAY LTD
3527088 Bill Of Material Stores $103,546.91Department of Defence 2018-06-08 SERVER RACKS AUSTRALIA PTY LTD
3527090 Relocation $126,658.00Department of Defence 2018-07-20 CHUBB FIRE & SECURITY
3527091 MLS FUEL $195,253.87Department of Defence 2018-07-01 TREAS NYC, NEW YORK NY US SERVICE ROME
3527092 SOSI INTERPERTER MEALS $81,510.60Department of Defence 2018-07-01 SOS INTERNATIONAL LLC
3527093 GAS REFILLSS $16,302.12Department of Defence 2018-07-01 SOS INTERNATIONAL LLC
3527094 IIRQ-265 - BDSC Area IV Shade Covers Stage 2 $34,140.85Department of Defence 2018-07-03 BROMGROVE CONTRACTING LTD
3527096 Software Maintenance and Support $1,167,077.60Department of Defence 2018-05-24 BABEL STREET INC
3527097 Telephony Services $27,000.00Department of Defence 2018-06-29 MITEL SOUTH PACIFIC PTY LTD