Contractors
CN ID:
Agency:
Department of Social Services
Publish Date:
22-Dec-2017
Category:
Computer services
Contract Period:
1-Dec-2017
to
30-Nov-2018
Contract Value (AUD):
$391,500.00
ATM ID:
11/000006268
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated:
22-Dec-2017 9:05 am (ACT Local Time)