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SDO370 - SAP Support Implimentation

CN ID:
Amends:
Agency:
Department of Finance
Publish Date:
12-Aug-2019
Category:
Computer services
Contract Period:
1-Aug-2019 to 24-Dec-2019
Contract Value (AUD):
$96,848.84
ATM ID:
RFT20000551
Supplier Name:
1448 Pty Ltd
Last Updated: 1-Oct-2019 8:37 am (ACT Local Time)