| 3683133 |
Refurbishment of Flagpole |
$79,750.00 | Department of Defence |
2020-05-20 |
LODGE BROS |
| 3683100 |
Data Inspection Point |
$129,228.15 | Department of Defence |
2020-05-19 |
TRESYS TECHNOLOGY, LLC |
| 3683081 |
Jump Packs |
$18,161.00 | Department of Defence |
2020-05-20 |
PLATYPUS OUTDOORS GROUP PTY LTD |
| 3682370 |
Aircraft Spares |
$19,434.51 | Department of Defence |
2020-05-07 |
TRIMCAST PRODUCTS PTY LTD |
| 3682798 |
Repair Navigator Delta Set |
$29,117.95 | Department of Defence |
2020-05-20 |
BRITTON MARITIME SYSTEMS PTY LTD |
| 3682112 |
Support |
$85,410.19 | Department of Defence |
2020-05-15 |
CIENA CORPORATION |
| 3533793-A4 |
Domestic Leases |
$1,924,240.94 | Department of Defence |
2014-09-01 |
SAVILLS (ACT) PTY LIMITED |
| 3682018 |
Engine Core |
$98,331.44 | Department of Defence |
2020-05-15 |
WESTRAC PTY LTD |
| 3682139 |
Audio Visual Services |
$65,058.76 | Department of Defence |
2020-05-01 |
FREDON (ACT) PTY LIMITED |
| 3681948 |
Epson Wide Format Printer |
$20,189.51 | Department of Education, Skills and Employment |
2020-05-19 |
KYOCERA DOCUMENT SOLUTIONS |