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ICT Contractors

CN ID:
Amends:
Agency:
Department of Social Services
Publish Date:
20-Feb-2017
Category:
Computer services
Contract Period:
23-Feb-2017 to 28-Feb-2019
Contract Value (AUD):
$619,396.80
ATM ID:
11/000006268
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated: 20-Jun-2018 3:47 pm (ACT Local Time)