Department of Treasury and Finance Corporate Services
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Reference # | Contract Title | Start Date | Expiry Date | Total Cost |
---|---|---|---|---|
DTF450 | Side Deed (Deed of Guarantee and Indemnity) - ICAM Duxton STC Holdings Pty Ltd and others | 16/07/2020 | 23/01/2021 | $ 15,000,000.00 |
DTF451 | Deed of Guarantee and Indemnity Commonwealth Bank of Australia (ICAM Duxton STC Holdings Pty Ltd and others) | 16/07/2020 | 23/01/2021 | $ 15,000,000.00 |
DTF564 | Provision of Accounting Services to State Owned Generators | 09/06/2020 | 30/09/2020 | $ 14,771.13 |
DTF560 | COVID 19 ICT PRocurement Working Group Bulk Order of Laptop Devices | 21/04/2020 | $ 3,876,005.55 | |
DTF043893 | SA Schools PPP Project | 18/12/2019 | 31/12/2049 | $ 0.00 |
DTF043799 | Techncial Advisor to the SA Schools Schools Public Private Partnership Project | 14/11/2018 | 31/03/2022 | $ 1,497,100.00 |
DTF009450 | Regional South Australian Police (SAPOL) Police Stations and Courts Administration Authority (CAA) Courts Public Private Partner | 14/06/2005 | 14/06/2030 | $ 40,000,000.00 |
Records: 7