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    • February 1996


    3 contracts, total value $2,709,153.04
    Procurement methods: limited 3 contracts, 100.00%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    Department of Communities Child Safety and Disability Services 1 $1,661,434.04
    Department of Family and Community Services 1 $957,823.00
    CPM DEPT OF CHILD SAFETY 1 $89,896.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Home Affairs 1 $1,661,434.04
    Department of Immigration and Border Protection 1 $957,823.00
    Department of Immigration and Citizenship 1 $89,896.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    2145801-A9 QLD - Unaccompanied Humanitarian Minors Payment $1,661,434.04Department of Home Affairs 1996-02-07 Department of Communities Child Safety and Disability Services
    401277-A1 QLD - Unaccompanied Humanitarian Minors Payment $957,823.00Department of Immigration and Border Protection 1996-02-07 Department of Family and Community Services
    1667911 QLD - Unaccompanied Humanitarian Minors Payment 2012-2012 $89,896.00Department of Immigration and Citizenship 1996-02-07 CPM DEPT OF CHILD SAFETY