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Infrastructure Support Services

CN ID:

CN3632114-A2

Amends:

CN3632114

Agency:

Department of Finance

Publish Date:

3-Oct-2019

Category:

Computer services

Contract Period:

23-Sep-2019 to 22-Sep-2022

Contract Value (AUD):

$999,521.90

ATM ID:

DTA-487

Supplier Name:

Infront Systems Pty Ltd

Full Details

Last Updated: 21-Oct-2020 5:03 pm (ACT Local Time)