| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Camping and outdoor equipment and accessories | 1 | $870,452.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 1 | $870,452.00 |
| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| SILVERGLO STAINLESS STEEL PTY LT | 1 | $870,452.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3615830 | Cup Water Canteen Steel | $870,452.00 | Department of Defence | 2019-07-16 | SILVERGLO STAINLESS STEEL PTY LT |