Supplier | Contracts Count | Total Contract Value |
---|---|---|
COCOS CO-OP SOCIETY | 1 | $39,235.92 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Attorney-General's Department | 1 | $39,235.92 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
100869 | Travel Scheme | $39,235.92 | Attorney-General's Department | 2008-06-19 | COCOS CO-OP SOCIETY |