| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Paper Materials and Products | 1 | $3,750,000.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Centrelink | 1 | $3,750,000.00 |
| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| Corporate Express Australia Limited | 1 | $3,750,000.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 119185 | Cut sheet paper | $3,750,000.00 | Centrelink | 2008-08-04 | Corporate Express Australia Limited |