To access this element change to forms mode OFF

Keyword Search

Search Results

Showing 1-1 of 1 record

ICT Contractors

CN ID:
Amends:
Agency:
Department of Social Services
Publish Date:
11-Jun-2015
Category:
Computer services
Contract Period:
1-Jul-2015 to 30-Jun-2019
Contract Value (AUD):
$836,528.00
ATM ID:
11/000006268
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated: 9-May-2017 12:11 pm (ACT Local Time)