Supplier | Contracts Count | Total Contract Value |
---|---|---|
C.E.BARTLETT | 1 | $15,671.90 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $15,671.90 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
238033 | REPAIR KIT | $15,671.90 | Defence Materiel Organisation | 2009-10-29 | C.E.BARTLETT |