Reference Number | Category | Name and business address of the contractor | Amount Payable | Class |
---|---|---|---|---|
2008/FIN1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Expenditure estimated at $1,500,000 per annum. This is dependent on demand for flights. |
1 |
2016/FIN1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Amount payable is based on the demand for travel by UOW - total travel expenditure is estimated at #-$4 million annually. |
1 |
LSU_1881 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Contract value is greater than $150,000. Original contract value is $527,668.98 incl GST. |
2 |
FMD2020_062A | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Contract value greater than $150,000. Original contract value $2,058,103.30 including GST |
1 |
FMD2020_062B | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Contract value greater than $150,000.00. Original contract value $644,957.50 including GST |
1 |
FMD2022_003 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Estimated value over $ 150,000.00 The anticipated contract value is $633,031 |
2 |