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Contractors

CN ID:
Amends:
Agency:
Department of Social Services
Publish Date:
12-Jul-2017
Category:
Computer services
Contract Period:
24-Jul-2017 to 30-Jun-2019
Contract Value (AUD):
$529,320.00
ATM ID:
11/000006268
Supplier Name:
E-Serve Pty Ltd
Last Updated: 23-May-2018 11:48 am (ACT Local Time)