Saved source observation · CN4098193-A2

Community engagement and design services

A later observation replaced this one. The explorer’s totals use $1,489,881.90 from the latest observation, published 11 August 2026.

$789,881.90

Full reported contract value · AUD including applicable GST · 2024-07-08 to 2024-12-20

Reporting agency
High Speed Rail Authority
Reported supplier
THE COMMS STORE PTY LTD
Reported ABN
73 636 942 811. Exemption as supplied: No.
Category
Graphic design
Procurement method
Open tender
Original publication
2024-09-26 16:06:00 (ACT local time as supplied)
Amendment publication
2026-08-11 14:20:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
0042009961
Approach to market / standing offer
ATM not supplied / SON4009385
Consultancy
Yes
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4098193-A2 · Official weekly workbook ending 2026-08-15 · sheet “Contract Notice Export”, row 992.

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