January 1996

5 contracts, total value $26,126,549.91
Procurement methods: Open 3 contracts, 60.00%, limited 2 contracts, 40.00%,

Supplier	Contracts Count	Total Contract Value
BONRILL	1	$21,098,433.97
COUNCIL OF THE CITY OF LITHGOW	1	$3,153,963.54
AMERICAN EXPRESS AUSTRALIA LTD	1	$1,580,000.00
FAR NORTH QUEENSLAND PORTS CORPORATION LTD	1	$238,096.40
CI AUSTRALIA PTY LIMITED	1	$56,056.00

Agency	Contracts Count	Total Contract Value
Department of Human Services	2	$24,252,397.51
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA)	1	$1,580,000.00
Department of Defence	2	$294,152.40

Contract Notice Number	Contract Description	Total Contract Value	Agency	Contract Start Date	Supplier
24790-A8	Lease at Maroubra, NSW (GAPS ID: 1512977) EXTS02/0921-B	$21,098,433.97	Department of Human Services	1996-01-20	BONRILL
21980-A2	Lease at Lithgow, NSW (GAPS ID: 1626677)	$3,153,963.54	Department of Human Services	1996-01-08	COUNCIL OF THE CITY OF LITHGOW
24534	Provision of merchant services - Variation (GAPS ID: 1544725)	$1,580,000.00	Department of Immigration and Multicultural and Indigenous Affairs (DIMIA)	1996-01-11	AMERICAN EXPRESS AUSTRALIA LTD
3533779	DOMESTIC LEASING	$238,096.40	Department of Defence	1996-01-29	FAR NORTH QUEENSLAND PORTS CORPORATION LTD
3567866	Domestic Leasing	$56,056.00	Department of Defence	1996-01-01	CI AUSTRALIA PTY LIMITED