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Customer Service / Contracts Register


Showing 13126 - 13140 of 15819 records

CAN ID TEI-11146722660
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $247,737.75 (Goods or services supplied)
Contractor Name Winanga-Li Aboriginal Child and Family Centre Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 11:01am

CAN ID TEI-11146722602
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $695,141.43 (Goods or services supplied)
Contractor Name Winanga-Li Aboriginal Child and Family Centre Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 11:02am

CAN ID TEI-11235197926
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) $2,842,593.67 (Goods or services supplied)
Contractor Name Tamworth Family Support Service Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 10:40am

CAN ID TEI-11436686749
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 10-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $645,927.05 (Goods or services supplied)
Contractor Name Armidale Family Support Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 11:03am

CAN ID TEI-11411498084
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) $1,279,580.47 (Goods or services supplied)
Contractor Name Nepean Multicultural Access Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:40pm

CAN ID TEI-11467647137
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) $606,126.30 (Goods or services supplied)
Contractor Name LEAD Professional Development Association Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 5:00pm

CAN ID TEI-11482096851
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) $1,212,598.77 (Goods or services supplied)
Contractor Name Galambila Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 4:21pm

CAN ID TEI-11484469722
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) $804,314.03 (Goods or services supplied)
Contractor Name Manning Valley Neighbourhood Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:57pm

CAN ID TEI-11484469775
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) $723,976.01 (Goods or services supplied)
Contractor Name Bucketts Way Neighbourhood Group Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 5:32pm

CAN ID TEI-11381015287
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) $898,274.29 (Goods or services supplied)
Contractor Name Spanish & Latin American Community Organisation Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Mar-2024 4:24pm

CAN ID TEI-11482225092
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) $966,773.71 (Goods or services supplied)
Contractor Name Ulladulla & District Community Resources Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 3:55pm

CAN ID TEI-11482097285
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) $785,126.51 (Goods or services supplied)
Contractor Name Macedonia Welfare Centre of Illawarra
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Mar-2024 4:03pm

CAN ID TEI-11471057535
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) $1,183,035.97 (Goods or services supplied)
Contractor Name Unanderra/Figtree Area Residents Association Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:54pm

CAN ID TEI-11484127325
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) $741,226.35 (Goods or services supplied)
Contractor Name Our Community Project Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 3:48pm

CAN ID TEI-11484475075
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) $866,661.76 (Goods or services supplied)
Contractor Name Home-Start National Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 12:07pm

Showing 13126 - 13140 of 15819 records