GIPA - Access to Information

Contract Information Class 1

Reference Number 2005/ITS2
Amount Payable Greater than $150,000.00
Ongoing contract with approx spend of $614,000 per annum. Total amount payable depends on the number of staff and student internet usage.
Effective Date 17/12/2015
Completion Date
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 Provision of data network services for UOW including all locations
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 Annual review of internet usage and market variables
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 N/A