Contract Dashboard

3793221 Community Support Coordination Program $48,000.00Department of Defence 2021-07-01 NETWORK TINDAL
3792569 Battery nonrechargeable 6v $12,320.00Department of Defence 2021-06-25 BATTERY SPECIALTIES (NSW) PTY LT
3791880 IT Support Services $32,444.50Department of Defence 2021-06-01 FUJITSU AUSTRALIA LIMITED
3792006 Additives $49,604.43Department of Defence 2021-06-23 STEWARD ADVANCED MATERIALS LLC
3792081 Software Support and Maintenance $83,350.00Department of Defence 2021-06-28 RECKON PTY LTD
3736147-A4 Accommodation Services $2,641,278.47Department of Defence 2020-12-07 QUEST FREMANTLE
3791539 In Service Support $100,220.25Department of Defence 2021-07-01 HELSCO PTY LTD
3792090 Maintenance and Support Services $19,800.00Department of Defence 2020-07-01 CROWN EQUIPMENT PTY LTD
3792003 Research Agreement $165,000.00Department of Defence 2021-07-15 THE UNIVERSITY OF SYDNEY
3793175 Fire Prevention Servicing $12,926.80Department of Defence 2021-07-01 FESS FIRE PROTECTION SDN BHD