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Saved source observation · CN4175904-A1
POE EOM Invoice Expenses FY25/26
This is the latest observation of this contract, and the explorer’s totals use its value.
$1,344,334.90
Full reported contract value · AUD including applicable GST · 2025-07-01 to 2026-06-30
- Reporting agency
- Administrative Review Tribunal
- Reported supplier
- Jones Lang LaSalle (ACT) Pty Ltd
- Reported ABN
- 69 008 585 260. Exemption as supplied: No.
- Category
- Property management services
- Procurement method
- Open tender
- Original publication
- 2025-07-31 14:43:00 (ACT local time as supplied)
- Amendment publication
- 2026-07-31 11:16:00 (ACT local time as supplied)
- Amendment reason
- Variation to contract value
- Agency reference
- 5500000144
- Approach to market / standing offer
- ATM not supplied / SON4115715
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4175904-A1 · Official weekly workbook ending 2026-08-01 · sheet “Contract Notice Export”, row 301.
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