Supplier | Contracts Count | Total Contract Value |
---|---|---|
OfficeMax Australia Pty Ltd | 1 | $54,075.00 |
Electroboard Solutions Pty Ltd | 1 | $31,151.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Comsuper | 2 | $85,226.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
34096 | Provisions of Supply and Install of 2 whiteboards | $54,075.00 | Comsuper | 2007-09-11 | OfficeMax Australia Pty Ltd |
34098 | Provision to Supply and Install 2 whiteboards | $31,151.00 | Comsuper | 2007-09-11 | Electroboard Solutions Pty Ltd |