Vouchers (14111803)

Parent Category: 14110000 Paper products
Grandparent Category: 14000000 Paper Materials and Products

2 contracts, total value $51,621.00
Procurement methods: limited 2 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Sydney Airport Corporation Limited 1 $33,000.00
S&K Car Park Management Pty Ltd 1 $18,621.00

Agencies

Agency Contracts Count Total Contract Value
Department of the Prime Minister and Cabinet - APEC 2 $51,621.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
38770 Catering vouchers for airport. $33,000.00Department of the Prime Minister and Cabinet - APEC 2007-06-15 Sydney Airport Corporation Limited
40201 Secure car parking space vouchers. $18,621.00Department of the Prime Minister and Cabinet - APEC 2007-09-04 S&K Car Park Management Pty Ltd