| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| PALL Corporation | 1 | $36,169.96 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 1 | $36,169.96 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 181707 | Water Purification Chemicals | $36,169.96 | Department of Defence | 2009-04-24 | PALL Corporation |