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Support services

CN ID:
Amends:
Agency:
Department of Communications and the Arts
Publish Date:
19-Aug-2013
Category:
Software maintenance and support
Contract Period:
12-Aug-2013 to 30-Jun-2014
Contract Value (AUD):
$262,044.75
ATM ID:
11/000006268
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated: 25-Jun-2014 12:09 pm (ACT Local Time)