| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| COCA-COLA PTY LTD | 1 | $11,000.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 1 | $11,000.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 103529 | SUPPLY OF SOFT DRINKS | $11,000.00 | Department of Defence | 2008-07-04 | COCA-COLA PTY LTD |