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Customer Service / Contracts Register


Showing 13186 - 13200 of 15843 records

CAN ID TEI-11484127410
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) $334,882.28 (Goods or services supplied)
Contractor Name Port Kembla Youth Project Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 3:37pm

CAN ID TEI-11381015214
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) $2,672,703.96 (Goods or services supplied)
Contractor Name Illawarra Multicultural Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 1:36pm

CAN ID TEI-11484127459
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) $1,273,841.78 (Goods or services supplied)
Contractor Name Berkeley Neighbourhood Centre Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 1:39pm

CAN ID TEI-11482097328
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) $634,677.99 (Goods or services supplied)
Contractor Name Albion Park Rail Community Centre Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:14pm

CAN ID TEI-11471057286
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) $2,409,764.52 (Goods or services supplied)
Contractor Name Wollongong Women's Information Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 12:52pm

CAN ID TEI-11484243475
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) $562,442.30 (Goods or services supplied)
Contractor Name Nowra Youth Services Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 2:30pm

CAN ID TEI-11373450127
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) $2,837,330.17 (Goods or services supplied)
Contractor Name CareWays Community Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 1:32pm

CAN ID TEI-11482224822
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) $923,163.40 (Goods or services supplied)
Contractor Name THE RAIL NEIGHBOURHOOD ASSOCIATION INCORPORATED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 2:48pm

CAN ID TEI-11484127277
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) $820,399.33 (Goods or services supplied)
Contractor Name Warrawong Residents Forum Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Mar-2024 4:58pm

CAN ID TEI-11373450077
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) $1,273,058.96 (Goods or services supplied)
Contractor Name Community Industry Group Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 1:21pm

CAN ID TEI-11482224674
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) $693,659.42 (Goods or services supplied)
Contractor Name Shellharbour Aboriginal Community Youth Association Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:40pm

CAN ID TEI-11484243624
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 9-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $421,140.36 (Goods or services supplied)
Contractor Name Noah's Ark Centre of Shoalhaven Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 11:43am

CAN ID TEI-11408191511
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 9-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $627,853.04 (Goods or services supplied)
Contractor Name Community Activities Lake Macquarie Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:02pm

CAN ID TEI-11408191352
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 9-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $782,512.50 (Goods or services supplied)
Contractor Name The Canopy Inc.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:35pm

CAN ID TEI-11263264453
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 9-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $774,613.40 (Goods or services supplied)
Contractor Name Dungog Shire Community Centre
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 11:49am

Showing 13186 - 13200 of 15843 records