Contract Information Class 1 | |
| Reference Number | UOW-LSU.FID14432 |
| Amount Payable | $167,903.00 |
| Effective Date | 01/01/2026 |
| Completion Date | 31/12/2026 |
| Name and business address of the contractor |
Lifeline Direct - 12 Maitland Rd Islington NSW 2296 Australia
|
| Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred | Provision of the UOW 24 Hour Student Wellbeing Support Line |
| Details of any related body corporate or private sector entity who will be involved in carrying out any of the contractor’s obligations or receive a benefit. | |
| Are there any provisions under which the amount payable may be varied? | No |
| Can the contract be renegotiated? | No |
| Did the contract involve a tender process? | No |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | |
GIPA - Access to Information
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