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 |