Department of Treasury and Finance Corporate Services
Find contracts that match specified criteria.
Search Results
| Reference # | Contract Title | Start Date | Expiry Date | Total Cost |
|---|---|---|---|---|
| PARS-ContractID:-19294 |
Technology Roadmap
|
9 Sept 2024 | 15 Dec 2024 | $ 97,614.00 |
| DTAF054301 |
System Implementation Agreement for the Oracle Fusion ERP Financial Management System
|
2 Sept 2024 | 31 Dec 2026 | $ 28,768,150.00 |
| DTF907 |
DTF Internal Audit Services
|
21 Dec 2023 | 30 Sept 2026 | $ 1,527,071.00 |
| DTF906 |
Mapping the Aboriginal Community Controlled Sector
Attachments
|
6 Dec 2023 | 6 Dec 2024 | $ 302,588.66 |
| DTF903 |
Microsoft Unified Support Services
Attachments
|
1 July 2023 | 30 June 2026 | $ 7.74 |
| DTF905 |
Microsoft Enterprise Enrolment
Attachments
|
1 July 2023 | 30 June 2026 | $ 207.35 |
| DTF902 |
Salesforce Main Services Agreement
|
19 May 2023 | 18 June 2028 | $ 0.00 |
| DTF901 |
Soft Facilities Services for Electorate Offices
|
2 May 2023 | 1 May 2027 | $ 2,790,224.00 |
| A2833258 |
Over The Counter Collection Services Agreement
Attachments
|
1 Apr 2023 | 31 Mar 2028 | $ 10,500,000.00 |
| DTAF049417 |
Transactional and Merchant Banking Services
Across Government
Attachments
|
11 Nov 2022 | 11 Nov 2032 | $ 109,420,000.00 |
| DTAF049416 |
Purchase Card Banking Services
|
11 Nov 2022 | 11 Nov 2032 | $ 1,630,897.00 |
| DTF721 |
Stationery and Office Supplies - COS
Attachments
|
1 Feb 2022 | 31 Jan 2025 | $ 79,919,950.00 |
| DTF722 |
Stationery and Office Supplies - WINC
Attachments
|
1 Feb 2022 | 31 Jan 2025 | $ 79,919,950.00 |
| DTF676 |
Regional Growth Fund Grant Deed - Samuel Smith & Son Pty Ltd
Attachments
|
6 Sept 2021 | 30 June 2029 | $ 1,065,000.00 |
| DTF618 |
Wellbeing for Our People – Building Personal Resilience Program
|
24 Feb 2021 | 23 Feb 2026 | $ 702,830.00 |