Contract Dashboard

3463080 Academic Services $23,650.00Department of Defence 2017-08-09 B A POWER CONSULTING
3463082 Maintenance of Compressed Air and N2 Gas System $23,589.50Department of Defence 2017-08-09 F R PULFORD & SON PTY LTD
3463084 Retention and providing access to Service Delivery archiving material held in Townsville $29,815.50Department of Defence 2017-08-09 IRON MOUNTAIN AUSTRALIA GROUP
3463085 Material Testing $130,620.07Department of Defence 2017-08-09 UNIVERSITY OF NSW ADFA UNSW@ADF
3463088 Diesel Fuel $37,350.72Department of Defence 2017-08-11 CALTEX AUSTRALIA PETROLEUM P / L
3463089 Venue Hire for Australian Defence Force Ice Hockey Association Tri-Service Carnival $17,820.00Department of Defence 2017-08-11 HUNTER ICE SKATING STADIUM
3463090 Marine fuel $17,400.64Department of Defence 2017-08-11 SEA SWIFT PTY LTD
3463091 Purchase of Hard Drives $55,595.23Department of Defence 2017-08-11 HEWLETT PACKARD AUSTRALIA LTD
3463092 Radio Frequency Attenuators, Connectors and Coaxial Cable $36,393.28Department of Defence 2017-08-11 ROJONE PTY LIMITED
3463094 Professional Artist Services $16,500.00Department of Defence 2017-08-11 KATHY EVANS VOICE MANAGEMENT PTY LT