Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
202865 |
Supply of water to Parliament House |
$1,430,000.00 | Department of Parliamentary Services |
2009-07-09 |
ActewAGL Retail - Water |
125341 |
Supply of water to Parliament House |
$605,000.00 | Department of Parliamentary Services |
2008-09-10 |
ACTEW AGL Water |
107272 |
Supply of water to Parliament House |
$605,000.00 | Department of Parliamentary Services |
2008-07-11 |
ACTEW AGL Water |
62937 |
Provision of Water & Sewerage services |
$550,000.00 | Department of Parliamentary Services |
2008-02-08 |
ACTEW AGL Water |
55109 |
Provision of Water & Sewerage services |
$181,795.90 | Department of Parliamentary Services |
2007-12-14 |
ACTEW AGL Water |
117989 |
Portable Water Supply Maintenance |
$100,107.84 | Attorney-General's Department |
2008-08-07 |
Jirgens Contracting Pty Ltd |
171070 |
PROVISION OF WATER USAGE |
$13,450.95 | Attorney-General's Department |
2009-01-23 |
Water Corporation |
100931 |
Provision of Consulting Services |
$13,090.00 | Attorney-General's Department |
2008-06-06 |
Electric Power Consulting Pty Ltd |