Contract Dashboard

3439993 SATCOM terminals and sustainment support $761,641.51Department of Defence 2017-06-29 GATR TECHNOLOGIES, INC.
3439995 Utilities Services $612,150.00Department of Defence 2017-07-01 ELGAS LTD
3439996 Supply of Groceries $68,200.00Department of Defence 2017-06-29 WOOLWORTHS FINANCIAL SERVICES
3439998 provide customer service training to staff on the 27 June 2017 $34,650.00Department of Defence 2017-06-29 MELBOURNE BUSINESS SCHOOL
3440003 Workstations $102,465.00Department of Defence 2017-06-29 DELL AUSTRALIA PTY LTD
3440004 Expert Advisory Panel $90,000.00Department of Defence 2017-06-29 SPARKE HELMORE
3440007 Server $30,646.00Department of Defence 2017-06-29 DELL AUSTRALIA PTY LTD
3440013 Lease Vehicles $93,500.00Department of Defence 2017-06-29 SGFLEET
3440014 Utilities Services $322,000.00Department of Defence 2017-07-01 CITY OF WAGGA WAGGA
3440016 Software maintenance and support $14,747.68Department of Defence 2017-06-29 DRS TRAINING & CONTROL SYSTEMS