Contract Dashboard

3539669 Various Books Printed and Folders Printed $41,816.39Department of Defence 2018-08-27 ROY E MAYNE AND SON
3539670 Repair military vehicle $45,469.78Department of Defence 2018-08-27 GENERAL DYNAMICS LAND SYSTEMS AU
3539672 Specialist Vehicle tires $28,234.80Department of Defence 2018-08-29 MICHELIN AUSTRALIA PTY LTD
3539674 Power Unit $335,610.00Department of Defence 2018-08-30 SPECIALISED FORCE PTY LTD
3539675 Fire Truck repairs $10,640.30Department of Defence 2018-08-14 SEM FIRE AND RESCUE PTY LTD
3539676 Purchase of communication equipment. $14,025.00Department of Defence 2018-08-31 ROJONE PTY LIMITED
3539677 Valve Ball and Elbow Assembly $76,197.00Department of Defence 2018-08-31 TRELLEBORG ENGINEERED PRODUCTS A
3539678 Repair of Military Vehicles or Components $23,927.70Department of Defence 2018-08-31 QUINN TRUCK SERVICES PTY LTD
3539679 Repair of Military Vehicles or Components $22,390.50Department of Defence 2018-08-30 RGM MAINTENANCE PTY LTD
3539680 Seat belt $161,918.78Department of Defence 2018-08-30 RHEINMETALL MAN MILITARY VEHICLE