February 1996


3 contracts, total value $2,709,153.04
Procurement methods: limited 3 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Department of Communities Child Safety and Disability Services 1 $1,661,434.04
Department of Family and Community Services 1 $957,823.00
CPM DEPT OF CHILD SAFETY 1 $89,896.00

Agencies

Agency Contracts Count Total Contract Value
Department of Home Affairs 1 $1,661,434.04
Department of Immigration and Border Protection 1 $957,823.00
Department of Immigration and Citizenship 1 $89,896.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2145801-A9 QLD - Unaccompanied Humanitarian Minors Payment $1,661,434.04Department of Home Affairs 1996-02-07 Department of Communities Child Safety and Disability Services
401277-A1 QLD - Unaccompanied Humanitarian Minors Payment $957,823.00Department of Immigration and Border Protection 1996-02-07 Department of Family and Community Services
1667911 QLD - Unaccompanied Humanitarian Minors Payment 2012-2012 $89,896.00Department of Immigration and Citizenship 1996-02-07 CPM DEPT OF CHILD SAFETY