Contract Dashboard

3526859 Utilities Services $101,000.00Department of Defence 2018-07-01 SOUTH EAST WATER CORPORATION
3526860 Utilities Services $79,999.00Department of Defence 2018-07-18 YARRA VALLEY WATER CORPORATION
3526862 AREA NETWORK AND DATA CABLING UPGRADE $1,174,217.55Department of Defence 2018-06-01 AXIS BUILDING GROUP
3526863 Recall - Storage Services for Defence Archives $240,000.00Department of Defence 2018-07-01 IRON MOUNTAIN AUSTRALIA GROUP PTY LTD
3526864 Procurement of furniture $34,617.00Department of Defence 2018-05-01 WINYA INDIGENOUS FURNITURE PTY LTD
3526865 Supply of Defence Common Access Cards $74,800.00Department of Defence 2018-07-19 PRACTICAL PERIPHERALS CORPORATION PTY LTD
3526866 Repair of damage to unidentified Emergency Gas Main $14,783.33Department of Defence 2018-07-16 THALES AUSTRALIA
3526868 Supply of Blank identity Cards $12,017.50Department of Defence 2018-05-25 TECH DATA ADVANCED SOLUTIONS (ANZ) LIMITED
3526869 Refurbishment of Defence building $113,974.30Department of Defence 2018-07-01 PROFORM FACILITY MAINTENANCE TRUST
3526870 Utilities Services $237,000.00Department of Defence 2018-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD