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 |
|---|---|---|---|
| Optus Networks Pty Ltd | Schedule of Rates | Telecommunications - Mobile Devices | TEN/0675 |
| Greensill Aviation | $45,000 per annum (20 yr lease) | Lease of Lot 41, Stage 4 of BRAAP | TEN/0852 |
| Surf Life Saving Queensland | $451,851 | Provision of Lifeguard Services | TEN/0968 |
| Cleanaway Pty Ltd | $271,543 | Waste Skip Bin Services | TEN/1004 |
| Hawe Earthmoving | $1,231,464 | Provision of Earthmoving of Waste Facilities | TEN/1006 |
| Carroll Engineering Services Pty Ltd | $ 236,000 | Shredding of Waste and Recycling Materials | TEN/1008 |
| Reece Australia Pty Ltd | $352,062 | Supply and Delivery of Ductile Iron Pipe & Fittings | TEN/1011 |
| Sherriff Electrical | Shedule of Rates | Supply of Electrical Services | TEN/1013 |
| Port City Autos Pty Ltd |
$330,995 (Items 1) $369,595 (Item 2) $351,245 (Item 3) |
Supply and Delivery of Road Maintenance Patching Trucks | TEN/1041 |
| Wideland Trucks & Equipment Pty Ltd | $357,944 | Purchase of One (1) Medium Fuel Truck | TEN/1043 |
| Hastings Deering (Qld) Ltd | $809,580 | Purchase of 2 x Motor Graders | TEN/1044 |
| Hastings Deering (Qld) Ltd | $394,900 | Purchase of 1 x Landfill Wheel Loader | TEN/1045 |
| Port City Autos Pty Ltd |
$211,908 (Item 1) $207,173 (Item 2) |
Supply and Delivery of Tipper Trucks | TEN/1047 |
| Pensar Utilities Pty Ltd | $ 855,586 | Signalisation Branyan Drive, Dittmann Road, Avoca Road Intersection | TEN/1066 |
| Port City Autos Pty Ltd |
$285,397 |
Purchase of Three (3) Passenger Buses | TEN/1070 |
| Cardno (QLD) Pty Ltd | $1,176,721 | Detailed Design of the Bundaberg Regional Aquatic Centre | TEN/1072 |
| 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 |
| Evolve Environmetnal Solutions Pty Ltd | $1,992,655 | Belle Eden Park Waterway Naturalisation and Remediation Works | TEN/1100 |
| Greenwood Landscape Management Pty Ltd | $955,403 | Boreham Park Upgrade W4Q | TEN/1101 |
| Colas Solutions Pty Ltd | $304,057 | Polymer Modified Emulsion Surface Treatment | TEN/1117 |
| Western Truck Group Pty Ltd | $216,005 | Supply & Delivery of One (1) Crane Truck | TEN/1125 |
| Wideland Trucks & Equipment Pty Ltd (Felco Fibreglass Body) | $278,787 | Supply & Delivery of Three (3) Water Cartage Trucks | TEN/1126 |
| NBN Co Ltd | $318,987 | NBN Relocation of Services | TEN/1138 |
| Telstra Corporation Ltd | $290,975 | Telstra Relocation Services | TEN/1139 |
| IC Pipes Pty Ltd | $249,136 | 2020/2021 Sewer Inspection & Cleaning Program | TEN/1149 |
|
Wideland Trucks & Equipment Pty Ltd (Ausroad Body) |
$327,203 (item 1) 323,903 (Item 2) |
Purchase of Two (2) Road Maintenance Patching Trucks | TEN/1151 |
| Boral Resources (QLD) Pty Ltd | $1,122,026 | Asphalt Resurfacing Program 2021-2025 | TEN/1155 |
| Warmrock Pty Ltd T/A Inn Style Mensland | Market Basket | Supply of Corporate Uniforms | TEN/1158 |
| Murchie Constructions Pty Ltd | $5,629,055 | Bundaberg Recreational Precinct Entrance Enhancement | TEN/1167 |
|
Alowishus Bert's Restaurant Canteen Corner Isis Club Incorporated (Childers Only) |
Schedule of Rates | Supply & Delivery of General Catering | TEN/1174 |
| Kitching Trust Trading As Duplic8 | $576,326 | Managed Print Services | TEN/1185 |
| Western Truck Group Pty Ltd | $1,211,895 | Supply & Delivery of Three (3) Refuse Compactor Trucks | TEN/1189 |
| Boral Resources (Qld) Pty Ltd | $ 737,333 | Bitumen Reseal Program 2020-2021 | TEN/1212 |
| Bundaberg Constructions | $592,147 | Elliott Heads Holiday Park Cabins | TEN/1222 |
| Boral Resources (Qld) Pty Ltd | $ 432,925 | Supply & Install Asphalt at Innes Park Roundabout | TEN/1237 |
| RPS Australia East Pty Ltd | $399,928 | Moore Park Beach Masterplan Design - Stage 1 |
TEN/1255 & 414005 |
| Hastings Deering | Schedule of Rates | Caterpillar Parts, Services & Repairs | TEN/1256 |
| Bundaberg Fruit and Vegetable Growers Cooperative Ltd | $ 300,000 | Management Services Bundaberg Agtech Hub | TEN/1257 |
| Trinity Skateparks Pty Ltd | $2,167,582 | Construction of Central Park Skatebowl Upgrade | TEN/1290 |
| Boral Resources (QLD) Pty Ltd | $2,011,241 | Asphalt Resurfacing Program 2020-2021 Package 2 | TEN/1303 |
| Heritage City Earthmoving | $ 223,000 | Wet Hire of Plant for construction of Elliott Heads Caravan Park Sewer Pressure Main | TEN/1315 |
| Bundaberg Motor Group | $ 984,429 | Supply and Delivery of Utilities for the 2021/22 Plant Replacement Program | TEN/1326 |
| Berajondo Earthmoving & Haulage | $ 670,450 | Supply & Delivery of Leachate Rock - Cell 4 | TEN/1327 |
| Wight Water Environmental Pty Ltd | $ 227,722 | Design, Supply and Install Rain and River Gauges | TEN/1333 |
| Amazon Web Services | Schedule of Rates | Provision of Cloud Services | TEN/1336 |
| Bundaberg Constructions | $ 710,000 | Design & Construct New Horse Stables - Bundaberg Racecourse | TEN/1348 |
| MC Switchboard Engineering Pty Ltd | $ 238,997 | Supply of Electrical Switchboards | TEN/1371 |
| GCM Enviro Pty Ltd | $ 852,000 | Suppy and Delivery of One (1) Landfill Compactor | TEN/1372 |
| Hastings Deering (Australia) Ltd | $ 255,000 | Supply and Delivery of One (1) Backhoe | TEN/1374 |
| Wideland Group | $ 404,982 | Supply and Delivery of One (1) Single Cab 4x2 Medium Fuel Truck | TEN/1379 |
| T2 Electrical & Data Pty Ltd | $ 442,462 | Salter Oval Lighting Upgrade | TEN/1394 |
| Dreampour Pty Ltd Trading As Kerb Placers | $ 553,412 | Pathways Program 2021-2022 | TEN/1464 |
| Retail Electricity Services for Large Contestable Services | Schedule of Rates | Shell Energy Retail Pty Ltd | TEN/1490 |