Office machine support maintenance
CN ID:
Amends:
Agency:
Department of Social Services
Publish Date:
15-Aug-2014
Category:
Maintenance or support fees
Contract Period:
31-Oct-2011
to
28-Feb-2018
Contract Value (AUD):
$9,527,727.55
ATM ID:
FIN10/FMG018
Supplier Name:
Ricoh Australia Pty Ltd
Last Updated:
3-Oct-2017 3:27 pm (ACT Local Time)