Supplier | Contracts Count | Total Contract Value |
---|---|---|
Prodata P/L | 1 | $11,407.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Department of Parliamentary Services | 1 | $11,407.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
49860 | Provision of supply of Labeling tapes | $11,407.00 | Department of Parliamentary Services | 2007-12-03 | Prodata P/L |