Contract Dashboard

3661143 Hardware Services $12,211.70Department of Defence 2020-02-04 COBS TELSTRA
3660762 Line thrower $41,745.00Department of Defence 2020-02-06 AUSTRAL ROPE and CORDAGE PTY LTD
3660704 Repair of watercraft $17,870.00Department of Defence 2020-02-06 MALBAR MARINE ELECTRICS PTY LTD
3661111 Containers and Storage $14,713.60Department of Defence 2020-02-07 ROYAL WOLF TRADING AUST PTY LTD
3660727 Pressure Transmitters $25,219.70Department of Defence 2020-02-04 VEGA AUSTRALIA PTY LTD
3661104 Stylus Profiler $130,438.00Department of Defence 2020-02-07 COHERENT SCIENTIFIC PTY LTD
3660604 Software Maintenance and Support Cover $51,347.04Department of Defence 2020-06-30 PRESAGIS CANADA INC
3660716 Purchase of communications equipment $78,390.95Department of Defence 2020-02-04 EYLEX PTY LTD
3660754 Maintenance kit vehicular $53,724.44Department of Defence 2020-02-04 RHEINMETALL MAN MILITARY VEHICLE
3660541 Software Maintenance Renewal $36,366.00Department of Defence 2020-04-22 A2K TECHNOLOGIES PTY LTD