Supplier | Contracts Count | Total Contract Value |
---|---|---|
Universal Express | 1 | $33,000.00 |
TNT Express | 1 | $27,500.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Attorney-General's Department | 2 | $60,500.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
118015 | Provision of Freight Services | $33,000.00 | Attorney-General's Department | 2008-08-01 | Universal Express |
118016 | Provision of Freight Services | $27,500.00 | Attorney-General's Department | 2008-08-01 | TNT Express |