GIPA - Access to Information

Contract Information Class 1

Reference Number UOW2026_0115
Amount Payable $188,786.00
Effective Date 17/05/2026
Completion Date 16/05/2027
Name and business address of the contractor
AARNet Pty Ltd - Building 9, Banks Street YARRALUMLA ACT 2600
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Zoom Workplace EDU Enterprise Essentials - videoconferencing services for meetings and webinar functions.
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? Yes
Amount Payable Variation Clauses Clause 4, Clause 5, Clause 6 & Clause 7
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