Supplier | Contracts Count | Total Contract Value |
---|---|---|
DYNUSE PTY LTD | 1 | $355,025.68 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Office of the Director of Public Prosecutions | 1 | $355,025.68 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
100781 | Cleaning - Canberra Office (GAPS ID: 1694817) | $355,025.68 | Office of the Director of Public Prosecutions | 1997-06-01 | DYNUSE PTY LTD |