| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| SIRWAY ASIA PACIFIC PTY LTD | 1 | $36,300.00 |
| ADAMSON PRINTING CO PTY LTD | 1 | $18,311.69 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 2 | $54,611.69 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 65174 | BOOK, RECORD AB 692, DAILY OCCURRENCE BOOK, BOOK OF302 PAGES, (CURRENT VERSIONS ARE ALL FROM INTRODUCED MAY 90) TOTAL QTY 2000 BOOKS |
$36,300.00 | Defence Materiel Organisation | 2008-01-10 | SIRWAY ASIA PACIFIC PTY LTD |
| 167740 | Item 1 –Form Printed GM120-2 Record of Technical Inspection Qty 2000 Item 2 –Form Printed GM120-3 Re | $18,311.69 | Defence Materiel Organisation | 2008-11-29 | ADAMSON PRINTING CO PTY LTD |