Contracts awarded over $200,000

As per section 237 of the Local Government Regulation 2012, the following contracts greater than $200,000 (exclusive of GST) in value have been awarded by Council in the past 12 months.

AUGUST 26

Contract #

Contract Name

Supplier

Amount

TEN/2992

Supply and Delivery of Office and Stationery Products

Winc Australia Pty Ltd

$425,000

JULY 26

Contract #

Contract Name

Supplier

Amount

TEN/2857

Washpool Creek Naturalisation - Stage 3

Evolve Environmental Solutions Pty Ltd

$3,663,184

TEN/3020

Tourism Partnership Agreement

Bundaberg Region Limited

$2,400,000

JUNE 26

Contract #

Contract Name

Supplier

Amount

TEN/2956

Supply & Delivery of Seven Various Size Steel Drum & Multi Tyre Rollers

Tutt Bryant Equipment

$1,366,809

TEN/2929

Detailed Design and Documentation for Heaps St Works Depot and Murdochs Rd GWTP

Ganden Pty Ltd

$880,531

TEN/2762

Saltwater Creek Bridge Restoration Works

Freyssinet Australia Pty Ltd

$1,353,540

TEN/2815

Millbank WWTP Inlet Works

Silverstrand Developments Pty Ltd

$7,842,410

TEN/2958

Supply & Delivery of Two Refuse Compactor Truck

Western Truck Group Pty Ltd

$1,297,327

TEN/2957

Supply & Delivery of One Industrial Street Sweeper

Hako Australia Pty Ltd

$227,599

TEN/2960

Supply & Delivery of One (1) X Civil Works Concrete Maintenance Truck

Prime Truck Group

$212,013

MAY 26

Contract #

Contract Name

Supplier

Amount

TEN/2983

Supply of Retail Electricity for Small Metered Sites

Origin Energy Retail Limited

$5,538,812

TEN/2810

Sewer Cleaning and Inspection

Pipe Management Australia Pty Ltd

$568,056

TEN/2797

Piling Works Associated with Weighbridge Installation at University Drive

Piling & Concreting Australia (PCA) Pty Ltd

$408,700

APRIL 26

Contract #

Contract Name

Supplier

Amount

TEN/2976

Disaster Management Consultant

Orion Project Consulting Pty Ltd

Schedule of Rates

TEN/2906

Supply & Delivery of One Wheeled Skid Steer Loader and Attachments

RDO Equipment Pty Ltd

$289,286

TEN/2836

Stormwater Underground Asset Relining Program 2025/2026

Rangedale Qld Pty Ltd

$1,044,795

MARCH 26

Contract #

Contract Name

Supplier

Amount

TEN/2838

Fleet Card Fuels

Ampol Australia Petroleum Pty Ltd

$2,036,000

TEN/2379

Supply and Installation of ESupply of Computer Hardware and Lifecycle Management

Department of Education

$453,455

TEN/2881

Rehbein Avenue Traffic and Pedestrian Barrier

HEH Civil Pty Ltd

$537,631

TEN/2760

Branyan Street and Crofton Street Intersection Upgrade

HEH Civil Pty Ltd

$1,148,528

TEN/2817

TGS Generator Software Subscription

Solutions in Transport Pty Ltd

$223,000

TEN/2883

Supply & Delivery of Two (2) 4x2 Three-Way Tipper Trucks

Capem Pty Limited

$244,100

TEN/2884

Supply & Delivery of One (1) 6x4 Crane Tipper Truck with Rear Mounted Aggregate Spreader

Western Truck Group Pty Ltd

$544,386

FEBRUARY 26

Contract #

Contract Name

Supplier

Amount

TEN/2856

McIlwraith Road Upgrade

LCB Civil Pty Ltd

$2,495,971

TEN/2799

Civil Works associated with Weighbridge Upgrades at Waste Facilities

LCB Civil Pty Ltd

$1,319,257

TEN/2822

Supply and Installation of Electrical Conduits - Moore Park Beach

ZDE Pty Ltd

$230,971

JANUARY 26

Contract #

Contract Name

Supplier

Amount

TEN/2900

Pathway Renewals - Burnett Street & Spear Street

Dreampour Pty Ltd

$396,628

TEN/2868

Detailed Design for Water Infrastructure - 2025/2026 Package 2

SMEC Australia Pty Ltd

$296,154

TEN/2831

Supply of Corporate Uniforms

Dasher Pty Ltd

$540,000

TEN/2767

Supply and Delivery of Road Signage and Related Products

Artcraft Proprietary Limited

$560,478

TEN/2885

Supply & Delivery of Three 6x4 Refuse Collection Trucks

Western Truck Group

$2,107,200

TEN/2595

Airport - Runway 14-32 and Taxiways Surface Enrichment

Colas Queensland Pty Ltd

$1,183,762

TEN/2860

Turtle Park and Bargara Beach Beach Nourishment

LCB Civil Pty Ltd

$1,444,958

TEN/2841

Maryborough Street Traffic Signal Upgrades

Mi Electric Pty Ltd ATF The Morris Family Trust

$776,262

TEN/2854

Bitumen Resurfacing Program 2025-2026

RPQ Spray Seal Pty Ltd

$1,711,512

TEN/2784

Pre-Qualified Supplier Panel for Minor Electrical Telecommunications Works

Various

Schedule of Rates

TEN/2840

Childers Wastewater Treatment Plant Design and Approvals Development Consultancy

GHD Pty Ltd

$499,578

DECEMBER 25

Contract #

Contract Name

Supplier

Amount

TEN/2827

Supply & Delivery of One 6x4 Water Truck

Western Truck Group

$349,665

TEN/2763

Burnett River Bridge (McLennan Drive) Renewal Works

SRG Global Civil Pty Ltd

$855,935

TEN/2816

2025/2026 Capital Works Program - Design Package 6

McMurtrie Consulting Engineers Pty Ltd

$434,780

TEN/2800

2025/2026 Capital Works Program - Design Package 2

GHD Pty Ltd

$1,039,950

TEN/2802

Laboratory Analytical Services

Australian Laboratory Services Pty Ltd

$860,000

TEN/2745

Supply and Delivery of Culverts - George/Targo Street Intersection and Culvert Upgrade

The Trustee for PKF14 Family Trust t/a Concrete Products

$296,382

NOVEMBER 25

Contract #

Contract Name

Supplier

Amount

TEN/2788

Asphalt Resurfacing Program 2025 - 2026

Boral Resources (QLD) Pty Limited

$6,794,726

TEN/2848

Fitzgerald Street Upgrade

Dreampour Pty Ltd T/A Kerb Placers

$299,101

TEN/2805

Concept and detailed design - Water & sewerage infrastructure - Elliott Heads & Ashfield Growth Precinct

WSP Australia Pty Ltd

$789,162

TEN/2750

Costal Storm Tide Study and Woodgate Beach SEMO Business Case

Water Technology Pty Ltd

$2,350,000

TEN/2707

Supply and Distribution of Personal Protective Equipment

IQSS Pty Ltd

$605,257

TEN/2709

Comprehensive Revaluation of Council's Transport Infrastructure Assets

Shepherd Services Pty Ltd

$268,115

OCTOBER 25

Contract #

Contract Name

Supplier

Amount

TEN/2794

Telegraph Rd & Beach Milieu - Vegetation Works

Evolve Environmental Solutions

$619,482

TEN/2792

Bundaberg Region Housing Strategy and Planning Scheme Amendments

Meridian Urban Pty Ltd

$209,627

TEN/2804

Telecommunications Services

Telstra Ltd

$350,000

TEN/2713

Dry Hire of Seven Rollers

Handy Hire Pty Ltd

$384,680

TEN/2622

Supply Hydraulic Service, Repairs and Parts

Babasine Pty Ltd

$800,000

SEPTEMBER 25

Contract #

Contract Name

Supplier

Amount

TEN/2694

Treatment Plant Automation System Integrator Engineering Services

Safegroup Automation Pty Ltd

$659,598

TEN/2801

2025/2026 Capital Works Program - Design Package 5

McMurtrie Consulting Engineers Pty Ltd

$256,700

TEN/2052

Supply of CCTV Services

Security & Technology Services (SQ) Pty Ltd

$480,345

TEN/2731

Supply of Electrical Consumables

Sherriff Electrical Pty Ltd

Schedule of Rates

AUGUST 25

Contract #

Contract Name

Supplier

Amount

TEN/2764

Floodway Renewals Package

Keltone Constructions Pty Ltd

$1,598,516

TEN/2751

Bourbong Street Reservoir Roof Replacement

Crowther Enterprises (Qld) Pty Ltd

$1,186,518

TEN/2511

Road Rehabilitation Program 2025-2026

Stabilised Pavements Australia Pty Ltd

$3,874,768

JULY 25

Contract #

Contract Name

Supplier

Amount

TEN/2699

Prequalified Supplier Panel - Labour Hire

Various

Schedule of Rates

TEN/2381

Microsoft Licensing - Microsoft Cloud Service Provider

Data #3 Limited

$682,550

TEN/1690

Objective GOV365 and Trapeze Software

Objective Corporation Limited

$1,123,764

TEN/2749

Supply and Delivery of One Water Services Reticulation Maintenance Truck

Prime Truck Group

$218,173

TEN/2639

Works Management System

Formbird Pty Ltd

$567,000

Current tenders

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