|
PARS-ContractID:-19294
|
Technology Roadmap
Attachments
|
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
|
|
DTF848
|
Document Verification Service Support
|
20 June 2024
|
19 June 2029
|
$ 500,000.00
|
|
DTF907
|
DTF Internal Audit Services
|
21 Dec 2023
|
30 Sept 2026
|
$ 1,527,071.00
|
|
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
|
|
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
|
|
DTF560
|
COVID 19 ICT PRocurement Working Group Bulk Order of Laptop Devices
|
21 Apr 2020
|
|
$ 3,876,005.55
|
|
DTF043893
|
SA Schools PPP Project
Attachments
|
18 Dec 2019
|
31 Dec 2049
|
$ 0.00
|
Department of Treasury and Finance Corporate Services