Supplier | Contracts Count | Total Contract Value |
---|---|---|
FRONTLINE DEFENCE SERVICE | 1 | $710,129.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Department of Defence | 1 | $710,129.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
89681 | Canteen Services | $710,129.00 | Department of Defence | 2008-04-17 | FRONTLINE DEFENCE SERVICE |