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LCC require a service contract for the repair and maintenance, and minor adhoc replacement, of the Council's CCTV infrastructure and software at the Council's 12 Recycling and Household Waste Sites (RHWS) and the co-located Waste Transfer Stations (WTS).
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| DFP SERVICES LIMITED | 04123832 | £150,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 Apr 2026 – Mar 2031 | £120,000 £150,000 initial term | active |
Government spending data: This supplier has received £522,422 in 268 payments (over £25k) from Nottinghamshire Police, Cleveland Police (2021-01-01 to 2026-04-01). View full payment history →