Contracts awarded over $200,000

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.

Contract/Order Number Purpose of Contract Contractor's Name Value of Contract
MAY 2022      
TEN/1522 Iveco and Dennis Eagle Parts, Service and Repairs Bundy Star and Truck Schedule of Rates
TEN/1556 (PO 420956) Supply and Delivery of One (1) Denis Eagle Refuse Compactor Trucks Wideland Trucks & Equipment Pty Ltd $ 421,625
TEN/1556 (PO 420956) Supply and Delivery of One (1) Denis Eagle Refuse Compactor Trucks Wideland Trucks & Equipment Pty Ltd $ 424,907
TEN/1556 (PO 420951) Supply and Delivery of One (1) Volvo Refuse Compactor Truck Western Truck Group $ 438,767
JUN 22      
TEN/1381 (PO 421888) Supply and Delivery of Three (3) Parks & Gardens Maintenance Trucks Hino Motor Sales Australia Pty Ltd (Wideland Group) $ 386,552
TEN/1383 (PO 422482) Supply and Delivery of Two (2) Crew Cab Tipper Trucks Hino Motor Sales Australia Pty Ltd (Wideland Group) $ 378,474
TEN/1660 (PO 422066) Asphalt Resurfacing Program 2021-2022 Boral Resources (Qld) Pty Ltd $3,452,368
JUL 2022      
TEN/1402 (PO 412743) Road Rehabilitation Program 2021-2022 Berajondo Pty Ltd ATF Sal Bonanno Family Trust $3,022,176
TEN/1457 Woodgate 2nd Avenue Toilet Block Refurbishment TCL Projects Pty Ltd $ 224,279
TEN/1508 (PO 423915) Supply, Delivery and Commission of Two (2) Horizontal Closed Door Balers Rowland Engineering $ 216,780
TEN/1618 Reservoir Cleaning ROV Innovations $ 125,805
TEN/1681 (PO 422973) Birthamba Road Upgrade Berajondo Earthmoving and Haulage $ 880,707
TEN/1690 Electronic Document and Records Management Objective Corporation Limited $ 211,749
TEN/1692 (PO 423179) Harts Road Upgrade Berajondo Earthmoving & Haulage $1,837,959
TEN/1719 Design Services during the Construction of the Aquatic Centre Stantec Australia Pty Ltd Schedule of Rates
TEN/1728 (PO 422868) Enterprise License Agreement Renewal 2022-2025 Esri Australia $ 229,880
TEN/1754 Supply of Bituminous Mixes Boral Resources (Qld) Pty Ltd Schedule of Rates
AUG 22      
TEN/1336 Provision of Cloud Services Amazon Web Services Schedule of Rates
TEN/1164 Elliott Heads Recreation Plaza (Skate Park Only) Trinity Skateparks Pty Ltd $ 663,967
TEN/1485 Waste Management Facility Water Quality Reporting Golder Associates Pty Ltd $ 313,705
TEN/1737 (PO 424392) Supply and Commission One (1) Horizontal Cardboard Baler Impact Technologies Pty Ltd $ 222,880
TEN/1763 (PO 424107) Infrastructure Planning Initiatives 2022/2023 - Package 1 AECOM Australia Pty Ltd $ 422,440
TEN/1786 (PO 424145) Sealed Road Network Data Colleciton & AusRAP Assessments ARRB Group Pty Ltd $ 397,681
TEN/1709 Washpool Creek Naturalisation Evolve Environmental Solutions Pty Ltd $3,847,263
SEPT 22      
TEN/1651 Construction of Bundaberg Aquatic Centre TF Woollam and Son Pty Ltd T/AS Woollam Constructions $75,766,400
TEN/1780 Road Rehabilitation Program 2022-2023 Berajondo Pty Ltd as Trustee for Sal Bonanno Family Trust $  2,945,213
TEN/1753 (PO 424769) ANZAC Park Redevelopment Demolition Work Loftus Contracting Pty Ltd $ 341,246
TEN/1774 (PO 425082) Supply and Delivery of Two (2) Water Trucks (Additional Ones) Wideland Trucks & Equipment $ 300,280
TEN/1775 (PO 425262) Supply and Delivery of One (1) Grader Hastings Deering Australia Ltd $ 474,924
TEN/1776 (PO 425358) Supply and Delivery of One (1) Wheel Loader (Waste Spec) Komatsu Australia Pty Ltd $ 395,300
TEN/1779 Bargara WWTP to Ryanna WWTP Diversion - Supply of Pipe Materials Viadux Pty Ltd $1,732,383
OCT 22      
TEN/1793 (PO 426251) Supply and Delivery of 2 Sakai GW750 Rollers Clark Equipment Sales Pty Ltd $ 418,700
TEN/1868 (PO 425772) Supply and Delivery of Asphalt to Thabeban Street Norville Boral Construction Materials Group Pty Ltd $ 661,386
NOV 22      
TEN/1821 (PO 426922) Supply and Delivery of 10 4x4 Dual Cab Utilities Ross Gray Motor City Jafcorp Pty Ltd $ 562,436
TEN/1794 (PO 427162) Supply and Delivery of Two (2) wheel Loaders (Civil Works) Komatsu Australia Pty Ltd $ 615,347
TEN/1777 (PO 427108) Supply and Delivery of One 6x4 Prime Mover Western Truck Group Pty Ltd $ 298,744
TEN/1827 (PO 427117) Supply and Delivery of One Backhoe/Loader (Cemetery) Wideland Group $ 257,272
TEN/1834 (PO 427121) Supply and Delivery of One 6x4 Water Cartage Truck UD Trucks (Western Truck Group) $ 324,788
TEN/1672 Bargara WWTP to Rubyanna WWTP Diversion - Installation of Pipe Utilstra Pty Ltd $3,488,343
TE/1858 Removal of Biosolids from Rubyanna WWTP and Council Stockpiles HB Blast & Paint Pty Ltd $ 793,571
DEC 22      
TEN/1831 Roofing Replacement of 4x Council Owned Buildings Hall-E Group Pty Ltd $ 599,149
TEN/1851 Mandalay (Software Hosting Subscription and Support Agreement) Mandalay Technologies Pty Ltd $ 398,715
TEN/1792 (PO 427784) Supply and Delivery of One (1) Backhoe Wideland Trucks & Equipment $ 252,727
TEN/1549 Prequalified Suppliers for Water Project Services Various Suppliers Schedule of Rates
TEN/1525 Prequalified suppliers for Minor Electrical and Telecommunication Works Various Suppliers Schedule of Rates
TEN/1916 Supply and Delivery of Reinforced Concrete Box Culverts Concrete Products Australia $ 236,912
TEN/1891 Management of Miara Holiday Park Belgravia Pro Pty Ltd $ 240,000
JAN 23      
TEN/1874 Burnett Heads Holiday Park Accessible Cabin Construction Hall-E Group Pty Ltd $ 309,979
TEN/1769 Supply of Road Singage and Related Products Traffic Control Supplies Pty Ltd Schedule of Rates
TEN/1781 Audit and Risk Management Services BDO Services Pty Ltd $ 560,080
TEN/1800 Construction of Childers Waste Transfer Station Keltone Constructions Pty Ltd $ 999,894
TEN/1835 (PO 428491) Supply and Delivery of 2 x 4WD Tractors RDO Equipment Pty Ltd $ 250,000
TEN/1411 Laboratory Analytical Services Australian Analytical Services Pty Ltd $ 290,897
TEN/1881 Booyan Road Upgrade - Stage 1  Berajondo Earthmoving and Haulage $2,312,898
FEB 23      
TEN/1880 Bitumen Resurfacing Program 2022/2023 Boral Resources (Qld) Pty Ltd $1,643,651
TEN/1788 Kalkie Water Treatment Plant - Desluding of Sludge Lagoons HB Blast & Paint Pty Ltd Trading As Impact Carbon $   348,766
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals SNF (Australia) Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Calix Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Omega Chemicals Schedule of Rates
TEN/1241 Supply and Deilvery of Water & Wastewater Chemicals BTX Group Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Grenof Pty Ltd T/AS Aquadex Schedule of Rates
TEN/1742 (PO 429407) Gin Gin Rail Trail Business Case and Options Analysis WSP Autralia Pty Ltd $   242,400
TEN/1781 Audit and Risk Management Services BDO Services Pty Ltd $   560,080
TEN/1854 Asset Register and Data Validation Services Lovejoy Services Pty Ltd $   336,615
TEN/1892 Supply and Delivery of Tyre and Maintenance Services Tyres 4U Pty Ltd Schedule of Rates
TEN/1590 Sprayed Bitumen Resurfacing Program Colas Queensland $1,276,731
MAR 23      
TEN/1933 Pathways Renewal 2022-2023 Package 2 Dreampour Pty Ltd T/AS Kerb Pacers $   358,728
TEN/1928 Excavate, Install and Backfill of Fibre Reinforced Plastic Sewer Pump Station Christensen Industries $   216,355
TEN/1905 Branyan Water Treatment Plant Reactivator Corrosion Repairs Chelden Pty Ltd $   410,245
TEN/1785 (PO 430129) Design and Construct Moore Park Beach and Miara Holiday Parks Wastewater Treatment Plant The Water Boffins Pty Ltd $3,073,900
TEN/1818 (PO 430651) Supply & Delivery of Four (4) 4x2 Dual Cab Utilities & One (1) 4x4 Dual Cab Utility Ross Gray Motor City Jafcorp Pty Ltd $   256,377
APR 23      
TEN/1884 Asphalt Resurfacing 2022-2023 Boral Resources (Qld) Pty Ltd $2,195,940
TEN/1960 Fitout of Maryborough Street Community Hub Murchie Constructions Pty Ltd $5,033,592
TEN/1878 Construction of Cedars Landfill Cell 4 and Associated Works Berajondo Earthmoving and Haulage $  664,161
TEN/1964 Branyan Water Treatment Plant Liquid Chemical Re-Pump Australia Pty Ltd $1,537,305
MAY 23      
TEN/1614 Green Waste Removal & Beneficial Re-Use Green Solutions Wide Bay Pty Ltd Option 3 $259,875
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/1895 (PO 431887) Supply and Delivery of Three only 6x4 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