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Customer Service / Contracts Register


Showing 13051 - 13065 of 15822 records

CAN ID TEI-11471057584
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,256,353.98 (Goods or services supplied)
Contractor Name Bellambi Neighbourhood Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 1:36pm

CAN ID TEI-11484655000
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,711,857.19 (Goods or services supplied)
Contractor Name Southern Youth and Family Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 5:17pm

CAN ID TEI-11484828622
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $398,762.16 (Goods or services supplied)
Contractor Name Southern Youth and Family Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 11:38am

CAN ID TEI-11484828718
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $207,746.24 (Goods or services supplied)
Contractor Name Southern Youth and Family Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 11-Jan-2024 5:24pm

CAN ID TEI-11482224935
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,393,380.38 (Goods or services supplied)
Contractor Name Mission Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 4:31pm

CAN ID TEI-11482224507
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $398,470.48 (Goods or services supplied)
Contractor Name South Coast Womens Health and Welfare Aboriginal Corporation (Waminda)
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 11:37am

CAN ID TEI-11482097377
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $718,220.98 (Goods or services supplied)
Contractor Name Warilla Neighbourhood Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:48pm

CAN ID TEI-11286999335
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $2,695,919.41 (Goods or services supplied)
Contractor Name Upper Hunter Youth Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 1:41pm

CAN ID TEI-11249406018
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,285,968.76 (Goods or services supplied)
Contractor Name Upper Hunter Community Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 1:41pm

CAN ID TEI-11263264766
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,632,677.57 (Goods or services supplied)
Contractor Name Port Stephens Family and Neighbourhood Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 5:07pm

CAN ID TEI-11249360094
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $829,470.21 (Goods or services supplied)
Contractor Name Mission Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 11:38am

CAN ID TEI-11249359555
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $950,366.22 (Goods or services supplied)
Contractor Name Kurri Kurri Community Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 5:03pm

CAN ID IPD-21-9356
Agency Transport for NSW
Category
Infrastructure
Published 10-Mar-2021
Contract Period 10-Mar-2021 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $348,881.50 (Goods or services supplied)
Contractor Name Rail Planning Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-Nov-2023 2:49pm

CAN ID TEI-11263265019
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $666,821.90 (Goods or services supplied)
Contractor Name Wesley Community Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:34pm

CAN ID TEI-11249359960
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $884,972.25 (Goods or services supplied)
Contractor Name KU Children's Services
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 4:15pm

Showing 13051 - 13065 of 15822 records