Supplier | Contracts Count | Total Contract Value |
---|---|---|
HELITECH DIV OF SIKORSKY | 1 | $15,884.28 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $15,884.28 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
87942 | AIRCRAFT SPARES NSN 3040-00-243-3661, GEARSHAFT, SPUR, QTY 3 |
$15,884.28 | Defence Materiel Organisation | 2008-05-28 | HELITECH DIV OF SIKORSKY |