Supplier | Contracts Count | Total Contract Value |
---|---|---|
WESTLINK GROUP PTY LTD | 1 | $20,237.80 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $20,237.80 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
193382 | REPAIR PARTS FOR HEATER, WATER, FIELD | $20,237.80 | Defence Materiel Organisation | 2009-06-15 | WESTLINK GROUP PTY LTD |