| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Computer services | 1 | $155,030.70 |
| Desktop computers | 7 | $1,642,973.45 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Centrelink | 1 | $155,030.70 |
| CRS Australia | 7 | $1,642,973.45 |
| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| Acer Computer Australia Pty Ltd | 8 | $1,798,004.15 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 47489 | Provision of Desktop PC's and related services Work Order No. 2 |
$406,580.90 | CRS Australia | 2007-06-26 | Acer Computer Australia Pty Ltd |
| 47493 | Provision of Desktop PC's and related services Work Order No. 4 |
$382,379.80 | CRS Australia | 2007-10-31 | Acer Computer Australia Pty Ltd |
| 117585 | Provision of Desktop PC's and related Services Work Order No: 6 = $2,224.59 25/03 - 08/04/09 Work Order No: 7 = $370,700.00 06/05 - 20/05/09 |
$372,924.59 | CRS Australia | 2008-03-25 | Acer Computer Australia Pty Ltd |
| 117579 | Provision of Desktop PC's and related services. Work Order No 5 |
$370,700.00 | CRS Australia | 2008-02-20 | Acer Computer Australia Pty Ltd |
| 119176 | Computer services | $155,030.70 | Centrelink | 2008-08-04 | Acer Computer Australia Pty Ltd |
| 47473 | Provision of Desktop PC's and related services Work Order 1 |
$46,233.00 | CRS Australia | 2007-05-22 | Acer Computer Australia Pty Ltd |
| 117587 | Provision of Desktop PC's and related Services Work Order No: 8 |
$37,091.00 | CRS Australia | 2008-07-18 | Acer Computer Australia Pty Ltd |
| 47491 | Provision of Desktop PC's and related services Work Order No. 3 |
$27,064.16 | CRS Australia | 2007-10-02 | Acer Computer Australia Pty Ltd |