Saved source observation · CN3895520-A1

Software Maintenance and Support

This is the latest observation of this contract, and the explorer’s totals use its value.

$695,313.20

Full reported contract value · AUD including applicable GST · 2022-06-01 to 2028-07-26

Reporting agency
Department of Finance
Reported supplier
Infront Systems Pty Ltd
Reported ABN
72 084 698 699. Exemption as supplied: No.
Category
Software maintenance and support
Procurement method
Open tender
Original publication
2022-07-13 15:48:00 (ACT local time as supplied)
Amendment publication
2025-06-03 10:22:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
4400054265
Approach to market / standing offer
SLS/001 and DTA-ICT- / SON3490955
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN3895520-A1 · Official weekly workbook ending 2025-06-07 · sheet “Contract Notice Export”, row 1176.

The original register may now show later corrections. The card and this observation keep the saved source date.