Contract Dashboard

3501709 Repair Military Vehicle $15,560.27Department of Defence 2018-04-20 PENSKE POWER SYSTEMS PTY LTD
3501710 Filter Neutral Density $82,940.00Department of Defence 2018-04-19 AQUATERRO APS
3501713 Computers $127,595.47Department of Defence 2018-04-19 TOUCHPOINT TECHNOLOGY PTY LTD
3501714 Repairs $10,093.53Department of Defence 2018-03-28 JTR FUELS PTY LTD
3501715 Repairs to trailer $10,991.39Department of Defence 2018-03-08 HAULMARK TRAILERS (AUSTRALIA) P*
3501716 Tyre pneumatic $39,930.00Department of Defence 2018-04-20 MARATHON TYRES PTY LTD
3501717 Purchase of aircraft components $49,751.79Department of Defence 2018-04-20 SIKORSKY AIRCRAFT AUSTRALIA LTD
3501718 Computers $137,351.28Department of Defence 2018-04-19 DELL AUSTRALIA PTY LTD
3501719 Repair of Military Vehicles or Components $39,680.63Department of Defence 2018-04-19 MARATHON TYRES PTY LTD
3501720 Repair of Military Vehicles or Components $13,311.21Department of Defence 2018-04-19 MARATHON TYRES PTY LTD