December 2018

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2010152-A1

Warehousing and Distribution Services

$416,227,900.00Department of Defence 2018-12-19 LINFOX AUSTRALIA PTY LTD
3482399 UNSW CO-OP PROGRAM 2018 $81,400.00Australian Prudential Regulation Authority (APRA) 2018-12-01 UNIVERSITY OF NEW SOUTH WALES
3479576 Service Fee $32,754.10Australian Competition and Consumer Commission 2018-12-11 Digital Transformation Agency
3486811 Provision of legal services $16,000.00Australian Federal Police 2018-12-19 Robert John Ranken