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.
| Contractor's Name | Value of | Purpose of Contract | Contract Order/Number |
|---|---|---|---|
| Bundaberg Security Pty Ltd | Schedule of Rates | Supply of Security Services for Council Facilities (Patrol Services) | TEN/0520 |
| Smiths Detection Australia Pty Ltd | $ 405,000 | Airport Security Screening Equipment Upgrade | TEN/0558 |
| ARA Fire Protection | $ 391,479 | Supply and Maintenance of Fire Fighting Equipment | TEN/0573 |
| Jeff lennox Builders | $1,398,080 | Design and Construct Roof Structure at Isis War Memorial Pool | TEN/0607 |
| IQS Solutions | Schedule of Rates | Supply & Distribution of Personal Protective Equipment | TEN/0640 |
| Christensen Industries | $947,685 | Pathways Program 2019-2020 | TEN/0644 |
| SGQ Pty Ltd | $498,108 | Qunaba Landifll Entry Upgrade - Civil Works Incorporating Weighbridge | TEN/0651 |
| Stirloch Constructions Pty Ltd | $30,106,411 | Kalkie & Gregory River Water Treatment Plant Upgrade | TEN/0667 |
| E & M Cleaning | $ 1,194,544 | Cleaning of Council Park Facilities and Amenities - Bundaberg & Hinterland | TEN/0674 |
| Daniel Constructions Qld | $ 335,113 | Design and Construct Records Storage Shed | TEN/0678 |
| Berajondo Earthmoving and Haulage | $ 362,653 | Oakwood Drainage Improvements - Stage 1 | TEN/0679 |
| Berajondo Earthmoving and Haulage | $ 3,871,712 | Road Rehabilitation Program 2019-2020 | TEN/0681 |
| Kinnect Pty Ltd | $ 1,153,215 | Supply of Health Services | TEN/0686 |
| K J Pitt & Associates T.A Australian Safety & Training Alliance | Schedule of Rates | Supply of Training Services | TEN/0687 |
| ESRI Australia | $ 561,000 | Provision of ArcGIS Software Support and Maintenance | TEN/0707 |
| Hastings Deering (Aust) Ltd | $ 344,000 | Purchase 1 x New Additional Landfill Wheel Loader | TEN/0708 |
| Objective Corporation | $ 438,000 | Supply of upgrades, support, licencing and service for Council's Electronic Document and Records Management System | TEN/0716 |
| Ausroad systems | $272,795 | Purchase one (1) Road Maintenance Patching Trucks | TEN/0717 |
| Port City Auto | $277,598 | Purchase one (1) Crane Truck | TEN/0718 |
| VCV Rockhampton | $298,336 | Purchase two (2) x 6 x Tandem Wter Truck | TEN/0734 |
| VCV Rockhampton | $299,688 | Purchase two (2) Tandem Tipper Trucks with slide-in Water Trucks | TEN/0735 |
| Hastings Deering (Aust) Ltd | $311,621 | Purchase 1 x Wheel Loader (Civil Works) | TEN/0736 |
| Winc Asutralia Pty Ltd | Schedule of Rates | Supply & Delivery of Stationery | TEN/0739 |
| IQS Solutions | Schedule of Rates | Supply of Work Uniforms | TEN/0740 |
| ASV Sales & Service | $215,454 | Purchase one (1) x Compact Crawler Loader | TEN/0744 |
| Liebherr Australia | $ 410,000 | Purchase one (1) Waste Material Handler | TEN/0751 |
| Berajondo Earthmoving | $3,954,193 | Buss Street Realignment Bundaberg Port | TEN/0757 |
| Pensar Structures Pty Ltd | $3,265,291 | Design and Construct Additional Clear Water Storage and PAC Contact Tank | TEN/0761 & 394509 |
| Brisvegas Machinery | $230,000 | Purchase one (1) 13t Excavator | TEN/0765 |
| IC Pipes Pty Ltd | $359,705 | 2019-2020 Sewer Inspection & Cleaning Program | TEN/0809 & 394227 |
| Bellwether Contractors Pty Ltd | $2,452,646 | Gin Gin Streetscape Stage 2 | TEN/0814 & 395314 |
| Streetbuild | $2,619,970 | Gin Gin Community Hub | TEN/0815 & 395315 |
| Bundaberg Constructions (Briendel Pty Ltd) | $358,393 | Elliott Heads Holiday Park Office | TEN/0816 & 395116 |
| Mii Electric Pty Ltd | $306,956 | Hughes Road Extension (Watson Rd to Wearing Rd) Supply & Install Lighting | TEN/0818 |
| Don and Colleen Powell | $273,750 | Management of Burnett Heads Lighthouse Holiday Park | TEN/0819 |
| 1 Eight Pty Ltd | $390,000 | Management of Moore Park Beach Holiday Park | TEN/0820 |
| 1 Eight Pty Ltd | $405,000 | Management of Elliott Heads Holiday Park | TEN/0821 |
| Christensen Industries Pty Ltd | $796,413 | Pathways Program 2019/2020 Intersection work | TEN/0825 |
| VCV Rockhampton | $1,196,007 | Purchase 3 x Refuse Trucks | TEN/0829 |
| GNB Energy Pty Ltd | $299,784 | Bargara Esplanade Pathway Smat Lighting Construction | TEN/0831 & 394661 |
| Berajondo Earthmoving and Haulage | $209,845 | Elliott Heads Sewer Pipeline | TEN/0834 |
| Miriam Vale Plant Hire | $1,305,910 | Winfield Road Bridge Replacements (Middle and Possum Creeks) | TEN/0835 |
| Christensen Industries Pty Ltd | $316,889 | Pathways Program 2019-2020 Hanbury St - Perry Sts | TEN/0838 |
| Formbird Pty Ltd | $859,200 | Works Management System | TEN/0843 |
| Oceanic Steel Pty Ltd | Schedule of Rates | Waste Facilities Maintenance Contract | TEN/0850 |
| Greensill Aviation | $45,000 per annum (20 yr lease) | Lease of Lot 41, Stage 4 of BRAAP | TEN/0852 |
| QEnergy | Schedule of Rates | Supply of Retail Electricity for Small Metered Sites | TEN/0881 |
| Clean Management Solutions Pty Ltd | $ 288,686 | Placement & Cleaning of Public Place Bins | TEN/0889 |
| Famasika Pty Ltd | $379,920 | Provision of the sale of Lot 30 at the Bundaberg Regional Aviation and Aerospace Precinct (Stage 3) | TEN/0910 |
| Roadwork Industries Pty Ltd | $244,804 | Polymer Modified Emulsion Surface Treatment Program Airside | TEN/0921 |
| Roadwork Industries Pty Ltd | $489,057 | Polymer Modified Emulsion Surface Treatment Program | TEN/0922 |
| Boral Resources (Qld) Pty Ltd | $1,080,383 | Asphalt Resurfacing Program 2019-2020 | TEN/0939 |
| Bundaberg Region Ltd | $605,000 | Tourism Partnership 2019-2020 | TEN/0947 |
| Hawe Earthmoving | $ 297,301 | Internal Road Sealing & Minor Works to Council Properties | TEN/0966 |
| Surf Life Saving Queensland | $451,851 | Provision of Lifeguard Services | TEN/0968 |
| Hawe Earthmoving | $297,301 | Internal Road Sealing & Minor Works to Council Properties | TEN/0966 |
| Boral Resources (Qld) Pty Ltd | $824,643 | Bitumen Reseal Program 2019/2020 | TEN/0978 |
| Boral Construction Materials Group Limited | $604,208 | Asphalt Resurfacing Program Package 2 | TEN/0991 |
| Nutrien Ag Solutions Pty Ltd | $ 290,503 | Supply and Delivery of General Purpose and Blended Cements | TEN/1003 |
|
Traffic Control Supplies Pty Ltd & Artcraft Pty Ltd |
Schedule od fRates | Supply and Delivery of Road Signage and Related Products | TEN/1009 |
| Superpak Pty Ltd | Schedule of Rates | Waste Truck Servicing | TEN/1023 |
| Pensar Utilities Pty Ltd | $ 855,586 | Signalisation Branyan Drive, Dittmann Road, Avoca Road Intersection | TEN/1066 |
| Berajondo Pty Ltd ATF Sal Bonanno Family Trust | $2,499,861 | Road Rehabilitation Program 2020/2021 | TEN/1080 |
| Ceena Pty Ltd | $ 215,000 | Contract Management Services - Rubyanna O&M Contract | TEN/1082 |
| Optus Networks Pty Ltd | $415,800 | Calling Plan for Microsoft Phone System | TEN/1109 |
| Sunwater Ltd | Water Supply | River Supply Contract | TEN/1113 |
| Queensland Local Government Mutual | $664,659 | Insurance Policy | 387385 |
| Queensland Local Government Mutual | $475,082 | Insurance Policy | 387386 |
| MSS Security Pty Ltd | $777,272 | Monthly Screening and Security Services at Bundaberg Airport | 387253 |
| Hawe Earthmoving | $348,005 | Provision of Earthmoving Equipment Waste & Recycling | 386824 |
| Fraser Coast Regional Council | $883,870 | Provision of Separable Portion of WBBROC Sewer Relining Contract | 392738 & 375131 |
| Department of Transport and Main Roads | $250,000 | Council's contribution to Bundaberg Transport Model Development | 394860 |