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.
APR 24 | |||
TEN/2116 | Supply of Pest Control Services at Council Facilities | Hollikay Pty Ltd | $332,132 |
MAR 24 | |||
TEN/2149 | Water Services Laboratory Renovation and Upgrade | Murchie Constructions Pty Ltd | $1,206,401 |
TEN/2180 | Construction of Bonna Road Widening | SGQ Civil | $2,448,569 |
TEN/2262 | Provision of Project Management Services Moore Park Beach | Lackon Pty Ltd | $200,000 |
TEN/2181 | Maryborough and George Street Intersection Upgrade | Mi Electric Pty Ltd | $249,159 |
TEN/2314 | Home Support Domestic Assistance | E & M Kleaning Services | $400,000 |
TEN/2122 (PO 441532) | Supply and Delivery of One Crew Cab Civil Works Maintenance Truck | Wideland Trucks & Equipment | $230,479 |
TEN/2403 (PO 441494) | Supply and Place Asphalt at Johanna Boulevard Kensington | Boral Construction Materials Group Pty Ltd | $1,029,174 |
FEB 24 | |||
TEN/2250 | Engineering Planning Design and Equipment Provision for the Materials Recover Facility (MRF) | Rowland Engineering Pty Ltd | $1,400,000 |
TEN/2060 | Supply and Delivery of General Purpose and Blended Cements | Form Direct | $290,000 |
TEN/2235 | Prequalified Suppliers Road Making Materials | Various | Schedule of Rates |
TEN/2328 (PO438930) | Design of Infrastructure Capital Works Program 2024/25 Package 1 | AECOM Australia Pty Ltd | $240,000 |
TEN/2040 | Placement and Cleaning of Public Place Bins | Clean Management Solutions | $200,000 |
TEN/2097 | Shredding of Waste and Recycling Materials | MVHE Pty Ltd T/A Hawe Earthmoving | $1,100,000 |
JAN 24 | |||
TEN/2208 (PO439791) | East Depot Fence Replacements | Secure Fence Pty Ltd | $235,199 |
TEN/2103 | Supply and Delivery of Service Maintenance Kits Parts and Consumables | GPC Asia Pacific Pty Ltd | Schedule of Rates |
TEN/1965 | Prequalified Suppliers Minor Building Works | Various | Schedule of Rates |
TEN/2215 | Design and Construct Moore Park Beach Community Buildings | Hall-E Group Pty Ltd | $3,216,307 |
TEN/2276 | Woodgate Sea Wall and Sand Nourishment | LCB Civil Pty Ltd | $2,711,976 |
TEN/2298 | Removal of Tiles and Resurfacing of Childers Pool | Fibreglaze Products Pty Ltd | $207,600 |
TEN/2282 | Road Rehabilitation Program 2023-2024 | Berajondo Earthmoving and Haulage | $4,393,407 |
TEN/2217 | Biosolids Management and Land Application | HB Blast & Paint Pty Ltd | $1,704,960 |
TEN/1976 | Bargara WWTP to Rubyanna WWTP Diversion - Plant Infrastructure | Pensar Water Pty Ltd | $ 7,598,260 |
TEN/2185 | Hire of Staging, Lighting and Audio Visual Equipment including Technical Support | Corporate AV | Schedule of Rates |
TEN/2202 | Livestock and Wildlife Euthanising Services | Garth Ritchie T/A Three Sixty Livestock | Schedule of Rates |
TEN/2273 (PO 439632) | Suply and Delivery of Maintenance Gravel | A & B Mullins Excavations | $478,015 |
DEC 23 | |||
TEN/2160 | Sprayed Bitumen Resurfacing | Boral Asphalt | $2,832,151 |
TEN/2195 | Mobile Service Plans | Optus Networks Pty Ltd | Schedule of Rates |
TEN/2226 (PO 438792) | Relining of Stormwater Underground Assets | Interflow Pty Ltd | $ 776,318 |
TEN/2180 | Bonna Road Widening | SGQ Pty Ltd | $2,448,569 |
TEN/2238 (PO 437084) | Supply and Delivery of Quarry Materials for Foleys Road Widening | Paveways Pty Ltd | $ 313,530 |
TEN/2274 | Supply and Delivery of Three Volvo FE Euro | Western Truck Group Pty Ltd | $ 590,275 |
TEN/2249 | Supply of Outdoor Furniture and Amenities | Grillex Pty Ltd | $ 471,413 |
TEN/2162 | Construction of Tirroan Waste Transfer Station | Keltone Constructions Pty Ltd | $1,432,506 |
TEN/2150 | Bargara Ag Hub - Air Conditioner Replacement | A1 Cooling Pty Ltd | $ 366,111 |
TEN/2123 (PO 438322) | Supply & Delivery of Three Water Services Plumbing Trucks | Wideland Trucks & Equipment | $ 447,549 |
TEN/2048 | Concrete Removal and Beneficial Reuse | Kleicon Recycling Pty Ltd | Schedule of Rates |
TEN/2164 | Detailed Design of ANZAC Park Redevelopment | GHD Pty Ltd | $1,273,600 |
NOV 23 | |||
TEN/1836 | Instrumentation and Analyser Preventative Maintenance Services | Thermo Fischer Scientific Australia Pty Ltd | $ 389,512 |
TEN/2160 | Sprayed Bitumen Resurfacing 2023-2024 | Boral Resources (QLD) Pty Ltd | $2,832,151 |
TEN/2134 | Pathways Package 2023-2024 | Dreampour Pty Ltd | $1,268,898 |
TEN/2078 | Moncrieff Entertainment Centre Public Address Replacement | Brisbane Sound Group | $ 330,666 |
TEN/2191 | Supply and Install Electrical Services for Lovers Walk Groundwater Treatment Plant | Aquatec Fluid Systems Pty Ltd | $ 279,750 |
TEN/2161 (PO 437509) | Asphalt Resurfacing Program 2023-2024 | Boral Resources (Qld) Pty Ltd | $1,761,193 |
TEN/2065 | Supply of Cleaning Services Joint and Several | Command51 Pty Ltd | Schedule of Rates |
TEN/2065 | Supply of Cleaning Services Joint and Several | Advanced National Services Pty Ltd | Schedule of Rates |
TEN/2045 (PO 437988) | Supply and Delivery of One 4x2 15.5t Civil Works Tipper Truck | Wideland Trucks and Equipment | $ 202,990 |
OCT 23 | |||
TEN/2238 | Supply and Delivery of Quarry Materials to Foleys Road Widening | Paveways Pty Ltd | $ 313,530 |
TEN/1910 | Provision of Health and Medical Services (Category 1 & 5a-g) | Kinnect Pty Ltd | Schedule of Rates |
TEN/1910 | Provision of Health and Medical Services (Category 5a-g) | Back on Track Injury Prvention & Management Pty Ltd | Schedule of Rates |
TEN/2119 | Supply of Print and Graphic Design Services | EPM Print Pty Ltd | Schedule of Rates |
TEN/1804 | Supply and Delivery of Electrical Consumables | Sherriff Electrical Pty Ltd | Schedule of Rates |
TEN/2051 | Cyber Security Services | Cynthera Pty Ltd | $ 240,590 |
TEN/1914 | Supply of Laboratory Chemicals and Consumables | Rowe Scientific Pty Ltd | Schedule of Rates |
SEPT 23 | |||
TEN/2181 | Maryborough & George St Intersection Upgrade | Mi Electric Pty Ltd | $ 249,159 |
TEN/2179 | Supply and Delivery of Gravel to Birthamba Road, South Kolan | Booyal Quarries | $ 427,732 |
TEN/2177 | Supply and Place 2 Coat Seal on Birthamba Road, South Kolan | Colas QLD Pty Ltd | $ 232,656 |
TEN/2005 | Provision of Lifeguard Services | Surf Life Saving Queensland | Schedule of Rates |
TEN/0808 | Landfill Gas Services | LGI Limited | Schedule of Rates |
TEN/1495 | Urban Roadside Mowing and Maintenance Services | Bundaberg Lawn Coring & Irrigation | $ 353,784 |
AUG 23 | |||
TEN/2117 | Movement & Placement Assessment, Road Hierachy Review & Network Safety Plan | ARRB Group Pty Ltd | $ 271,550 |
JUL 23 | |||
TEN/2019 | Repairs & Maintenance of Garbage Truck Compactor Bodies | Superior Pak Pty Ltd | Schedule of Rates |
TEN/2010 | Assetic Cloud Upgrade and Annual Service Agreement | Brightly Software Australia | Schedule of Rates |
TEN/1876 | Processing Food Organics Garden Organics (FOGO) for BBG Trial | Nugrow Bundaberg Pty Ltd | $ 595,000 |
JUN 23 | |||
TEN/2088 | Road Slashing for Bundaberg Maintenance Area | Bundaberg Slashing Pty Ltd | Schedule of Rates |
TEN/2088 | Road Slashing for Bundaberg Maintenance Area | AC Chapman & KE Chapman | Schedule of Rates |
TEN/2007 | Supply of Mail House Services | Lane Bros Printers Pty Ltd | Schedule of Rates |
TEN/2054 | Hermans Gully Timber Bridge Replacement | Lohman Contracting Pty Ltd | $2,162,335 |
TEN/2077 | Supply of Bituminous Mixes | Boral Resources (Qld) Pty Ltd | Schedule of Rates |
MAY 23 | |||
TEN/1614 | Green Waste Removal & Beneficial Re-Use | Green Solutions Wide Bay Pty Ltd |
Opt 3 $ 259,875 |
TEN/1998 | Supply and Deliveyr of Leachate Rock | Booyal Quarries | $ 401,262 |
TEN/1853 (PO 431922) | Supply and Delivery of 1 Water Services Jetting Truck | Wideland Trucks and Equipment | $ 281,902 |
TEN/1857 (PO 431913) | Supply and Delivery of 1 AZMED door Side Tipper | Trailer Sales Pty Ltd | $ 202,735 |
TEN/1872 (PO 433002) | Construction of Lovers Walk Groundwater Treatment Plant | Pensar Water Pty Ltd | $1,992,094 |
TEN/1895 (PO 431887) | Supply and Delivery of Three only 6 x 4 Refuse/Compactor Trucks | Western Truck Group Pty Ltd |
Item 1 $1,016,140 Item 2 $511,722 |
TEN/1112 | GPS Software & Tracking Software | Intellitrac | $ 866,400 |