| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| Wiretainers Pty Ltd | 1 | $29,975.00 |
| 1st Fleet Warehousing & Dist | 1 | $10,976.24 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 1 | $29,975.00 |
| Department of Parliamentary Services | 1 | $10,976.24 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 209900 | Supply of Qty 40 Skid Base stillages inc Freight. | $29,975.00 | Defence Materiel Organisation | 2009-06-09 | Wiretainers Pty Ltd |
| 64383 | DPS Store Relocations | $10,976.24 | Department of Parliamentary Services | 2008-02-14 | 1st Fleet Warehousing & Dist |