Contract Dashboard

3477664 Hose Assembly $11,176.61Department of Defence 2017-12-21 PALL AUSTRALIA PTY LTD
3477665 DR20 and Talon Parts $193,978.88Department of Defence 2017-12-22 ZANGOLD PTY LTD
3477666 Repair of Material handling machinery and equipmen $15,116.00Department of Defence 2017-12-21 RPC TECHNOLOGIES PTY LTD
3477667 Monitors $16,225.00Department of Defence 2017-12-21 DELL AUSTRALIA PTY LTD
3477668 Printers $14,899.24Department of Defence 2017-12-14 HP PPS AUSTRALIA PTY LTD
3477669 Repairs to material handling machinery and equipment $16,831.68Department of Defence 2017-12-20 NTP PTY LTD
3477670 Purchase of Interface Unit Communication Equipment $62,964.83Department of Defence 2017-12-20 JENKINS ENGINEERING DEFENCE SYS*
3477672 Lens pen brush $10,708.50Department of Defence 2017-12-18 FRONTLINE SAFETY AUSTRALIA PTY *
3477673 Floodlight Assembly $59,980.80Department of Defence 2017-12-18 J. BLACKWOOD AND SON PTY LTD
3477674 Floor Tent $14,905.00Department of Defence 2017-12-15 CORRECTIVE SERVICES INDUSTRIES