June 2018

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3407384 Property Lease $10,071,854.91Department of Human Services 2018-06-01 Saphire Tempo
3429341 ICT Contractors $263,120.00Department of Social Services 2018-06-01 Aurec Pty Ltd
3326282 WOAG Dell Desktop Monitors $19,250.00Family Court and Federal Circuit Court 2018-06-30 DELL AUSTRALIA PTY LTD