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 |