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MDF and printer charges

CN ID:

CN310878-A5

Amends:

CN310878

Agency:

Department of Families, Housing, Community Services and Indigenous Affairs

Publish Date:

16-Jul-2010

Category:

Computer printers

Contract Period:

16-Jul-2010 to 30-Sep-2011

Contract Value (AUD):

$964,039.45

ATM ID:

05/36

Supplier Name:

Ricoh Australia

Full Details

Last Updated: 30-May-2011 10:52 am (ACT Local Time)