Supplier | Contracts Count | Total Contract Value |
---|---|---|
Corporate Express | 1 | $38,498.35 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Attorney-General's Department | 1 | $38,498.35 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
53940 | Stationery | $38,498.35 | Attorney-General's Department | 2007-08-17 | Corporate Express |