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.

SEPT 23      
TEN/2181 Maryborough & George St Intersection Upgrade Mi Electric Pty Ltd $   249,159
TEN/2005 Provision of Lifeguard Services Surf Life Saving Queensland Schedule of Rates
TEN/0808 Landfill Gas Services LGI Limited Schedule of Rates
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/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
APR 23      
TEN/1884 Asphalt/Resurfacing Program 2022-2023 Boral Resources (Qld) Pty Ltd $2,195,940
TEN/1887 (PO 431425) Supply and Delivery of One Pump Attendant Truck Wideland Trucks and Equipment $   207,260
TEN/1878 Constrution 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
TEN/1960 Fitout of Maryborough St Community Hub Murchie Constructions Pty Ltd $5,033,592
MAR 23      
TEN/1933 Pathways Remewal 2022-2023 Package 2 Dreampour Pty Ltd T/AS Kerb Placers $   358,728
TEN/1928 Excavator, install and Backfill of Fibre Reinforced Plastic Sewer Pump Stationq 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 & Deliveyr of Four (4) 4x2 Dual Cab Utilities & One (1) 4x4 Dual Cab Utility Ross Gray Motor City Jafcorp Pty Ltd $   256,377
FEB 23      
TEN/1880 Bitumen Resurfacing Program 2022/2023 Boral Resources (Qld) Pty Ltd $1,643,651
TEN/1788 Kalkie Water Treatment Plant - Desludging 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 Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Omega Chemicals Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals BTX Group Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Aquadex Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Coogee QCA Pty Ltd (Elite Chemicals) Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals Chemiplas Australia Pty Ltd Schedule of Rates
TEN/1241 Supply and Delivery of Water & Wastewater Chemicals IXOM Schedule of Rates
TEN/1742 (PO 429407) Gin Gin Rail Trail Business Case and Options Analysis WSP Australia Pty Ltd $   242,400
TEN/1781 Ausit 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/1844 Supply of Mobile Garbage Bins Sulo MGB Australia Pty Ltd Schedule of Rates
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
JAN 23      
TEN/1874 Burnett Heads Holiday Park Cabins Construction Hall-E Group Pty Ltd $   309,979
TEN/1769 Supply of Road Signage and Relates 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 Deliveyr of 2x4WD Tractors RDO Equipment Pty Ltd $   250,000
TEN/1411 Laboratory Analytical Services Australian Laboratory Services Pty Ltd $   290,897
TEN/1881 Booyan Road Upgrade - Stage 1 Berajondol Earthmoving and Haulage $2,312,898
DEC 22      
TEN/1831 Roofing Repalcement of 4 x Council Owned Buildings Hall-E Gropu pty Ltd $   599,149
TEN/1851 Mandalay (Software Hosting Subscription and Support Agreement) 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 Hermans Gully Bridge Replacement - 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
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 (1) Backhoe/Loader (Cemetery) Wideland Group $   257,272
TEN/1834 (PO 427121) Supply and Delivery of One (1) 6x4 Water Cartage Truck UD Trucks (Western Truck Group) $   324,788
TEN/1672 Bargara WWTP to Rubyanna Diversion - Installation of Pipe Utilstra Pty Ltd $3,488,343
TEN/1858 Removal of Biosolids from Rubyanna WWTO and Counci Stockpiles HB Blast & Paint Pty Ltd $   793,571
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
SEP 22      
TEN/1651 Construction of Bundaberg Aquatic Centre TF Woollam and Son Pty Ltd T/AS Woollam Constructions $75,628,880
TEN/1780 Road Rehabilitation Berjondo Pty Ltd as Trustee for Sal Bonanno Family Trust $2,945,213
TEN/1753 (PO 424769) ANZAC Park Redevelopment Demolition Works Loftus Contracting Pty Ltd $   341,246
TEN/1774 (PO 425082) Supply and Delivery of Two (2) Water Trucks (Additional Ones) Wideland Trucks & Equipment $   400,280
TEN/1775 (PO 425358) Supply and Delivery of One (1) Grader Hastings Deering Australia Ltd $   479,924
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 Rubyanna WWTP Diversion - Supply of Pipe Materials  Viadux Pty Ltd $1,732,383