| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| BRENTOOL INDUSTRIAL SUPPLIES | 1 | $13,200.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 1 | $13,200.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 171054 | Lifter, Post Steel | $13,200.00 | Defence Materiel Organisation | 2009-04-03 | BRENTOOL INDUSTRIAL SUPPLIES |