Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Printing and Promotional Products Panel | 1 | $10,767.90 |
Supplier | Contracts Count | Total Contract Value |
---|---|---|
New Millenium Print Pty Ltd | 1 | $10,767.90 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Department of Families, Housing, Community Services and Indigenous Affairs | 1 | $10,767.90 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
241394 | Printing of NTER Redesign Report | $10,767.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-11-11 | New Millenium Print Pty Ltd |