Saved source observation · CN4263224

Creative and Digital Communication Services

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

$4,125,325.00

Full reported contract value · AUD including applicable GST · 2026-07-21 to 2028-06-30

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
2026-07-23 11:24:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
0041016186
Approach to market / standing offer
10032547 / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4263224 · Official weekly workbook ending 2026-07-25 · sheet “Contract Notice Export”, row 985.

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