| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Computer printers | 1 | $2,050,000.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Finance | 1 | $2,050,000.00 |
| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| Lexmark International (AUST) P/L | 1 | $2,050,000.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 420340-A1 | Computer printer maintenance | $2,050,000.00 | Department of Finance | 2011-08-01 | Lexmark International (AUST) P/L |