Supplier | Contracts Count | Total Contract Value |
---|---|---|
Kompan(NSW) Pty Ltd | 1 | $85,046.28 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
National Capital Authority | 1 | $85,046.28 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
49151-A1 | Installation of Playground Equipment | $85,046.28 | National Capital Authority | 2007-04-12 | Kompan(NSW) Pty Ltd |