Insfrastructure Support Services
CN ID:
Amends:
Agency:
Department of Finance
Publish Date:
10-Aug-2015
Category:
Computer support parts or accessories
Contract Period:
29-Jul-2015
to
30-Jun-2017
Contract Value (AUD):
$1,130,000.00
ATM ID:
FIN15COOG3112
Supplier Name:
Infront Systems Pty Ltd
Last Updated:
22-May-2017 4:02 pm (ACT Local Time)