Simple keyword search and advanced search
close
or

Customer Service / Contracts Register


Showing 12856 - 12870 of 15848 records

CAN ID TEI-11376720769
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $618,966.37 (Goods or services supplied)
Contractor Name Murwillumbah Community Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:07pm

CAN ID SCM0020-107-72-01
Agency eHealth NSW
Category
Data services
Published 15-Mar-2021
Contract Period 5-Mar-2021 to 4-Mar-2026
Estimated amount payable to the contractor (including GST) $154,829.40 (Goods or services supplied)
Contractor Name Nextgen Networks Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2021 11:19am

CAN ID TEI-11269877231
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,762,267.57 (Goods or services supplied)
Contractor Name Kyogle Family Support Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 5:20pm

CAN ID TEI-11220696635
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $2,640,025.08 (Goods or services supplied)
Contractor Name Mid Richmond Neighbourhood Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 1:30pm

CAN ID TEI-11263962075
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $3,760,585.62 (Goods or services supplied)
Contractor Name Family Support Network Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 2:06pm

CAN ID TEI-11263961800
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $522,433.59 (Goods or services supplied)
Contractor Name Mullumbimby & District Neighbourhood Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 2:00pm

CAN ID TEI-11235313319
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,477,140.09 (Goods or services supplied)
Contractor Name CASPA Services Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 4:46pm

CAN ID TEI-11220696994
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $524,309.13 (Goods or services supplied)
Contractor Name Nimbin Neighbourhood & Information Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 2:02pm

CAN ID TEI-11376720723
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $894,015.45 (Goods or services supplied)
Contractor Name Byron Youth Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 4:16pm

CAN ID TEI-11263961588
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,328,257.76 (Goods or services supplied)
Contractor Name Social Futures Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 1:49pm

CAN ID TEI-11263962178
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,814,472.40 (Goods or services supplied)
Contractor Name Third Sector Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 11:21am

CAN ID TEI-11263961533
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $810,523.52 (Goods or services supplied)
Contractor Name Rekindling the Spirit Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 11:29am

CAN ID TEI-11263961489
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $312,541.63 (Goods or services supplied)
Contractor Name Jumbunna Community Pre-School & Early Intervention Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 1:06pm

CAN ID TEI-11226283835
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,360,609.04 (Goods or services supplied)
Contractor Name Tenterfield Social Development Committee
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 1:38pm

CAN ID TEI-11218576465
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 15-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $892,144.87 (Goods or services supplied)
Contractor Name Glen Innes Family & Youth Support Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 4:16pm

Showing 12856 - 12870 of 15848 records