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CN ID:
Amends:
Agency:
Department of Social Services
Publish Date:
10-Jul-2017
Category:
Computer services
Contract Period:
10-Jul-2017 to 30-Jun-2020
Contract Value (AUD):
$863,073.64
ATM ID:
11/000006268
Supplier Name:
Encore IT Services Pty Ltd
Last Updated: 2-May-2018 8:39 am (ACT Local Time)