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 |
|---|---|---|---|
| Civica Pty Ltd | $420,000 | Enterprise Resource Planning | TEN/0641 |
| Greensill Aviation | $45,000 per annum (20 yr lease) | Lease of Lot 41, Stage 4 of BRAAP | TEN/0852 |
| Cleanaway Pty Ltd | $ 271,543 | Waste Skip Bin Services | TEN/1004 |
| Ampol Australia Petroleum Pty Ltd |
$ 990,219 |
Supply and Delivery of Bulk Fuel | TEN/1120 |
| Ultimate Positioning Group Pty Ltd | $ 246,670 | Supply of Survey Equipment | TEN/1146 |
| Wideland Trucks & Equipment Pty Ltd | $420,000 | Supply and Delivery of Three Light/Medium Trucks with Specialised Bodies |
TEN/1150 & 405430 |
| Queensland Computers | Schedule of Rates | Supply of Computer Hardware Replacements - Laptops and Desktops | TEN/1183 |
| Kickabout Pty Ltd T/AS Duplic8 | Schedule of Rates | Supply of Managed Print Services | TEN/1185 |
| 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 |
| Rosemech Sales & Service Pty Ltd | $ 369,570 | Supply and Delivery of One (1) Dual Control Sweeper Truck |
TEN/1297 & 415681 |
| Australian Tyre Processors Pty Ltd | Schedule of Rates | Colleciton & Recycling of Tyres from Waste Facility | TEN/1302 |
| Bundaberg Motor Group | $ 984,429 | Supply and Delivery of Utilities for the 2021/22 Plant Replacement Program | TEN/1326 & 413520 |
| Berajondo Earthmoving & Haulage | $ 670,450 | Supply & Delivery of Leachate Rock - Cell 4 | TEN/1327 |
| 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 & 412100 |
| Bundaberg Cleaning Supplies | Schedule of Rates | Supply of Janitorial Products | TEN/1362 |
| MC Switchboard Engineering Pty Ltd | $ 238,997 | Supply of Electrical Switchboards | TEN/1371 & 413172 |
| GCM Enviro Pty Ltd | $ 852,000 | Suppy and Delivery of One (1) Landfill Compactor | TEN/1372 & 415910 |
| Hastings Deering (Australia) Ltd | $401,593 | Supply and Delivery of One (1) Motor Grader |
TEN/1373 & 414301 |
| Hastings Deering (Australia) Ltd | $ 255,000 | Supply and Delivery of One (1) Backhoe | TEN/1374 & 414387 |
| Wideland Group | $ 404,982 | Supply and Delivery of One (1) Single Cab 4x2 Medium Fuel Truck | TEN/1379 & 415275 |
| Port City Isuzu | $ 239,637 | Supply and Delivery of Two (2) Water Trucks | TEN/1380 417940 & 417939 |
| Hino Motor Sales Australia Pty Ltd (Wideland Group) | $ 386,552 | Supply and Delivery of Three (3) Parks & Gardens Maintenance Trucks | TEN1381 & 421888 |
| Hino Motor Sales Australia Pty Ltd (Wideland Group) | $ 378,474 | Supply and Delivery of Two (2) Crew Cab Tipper Trucks | TEN/1383 & 422482 |
| T2 Electrical & Data Pty Ltd | $ 442,462 | Salter Oval Lighting Upgrade | TEN/1394 |
| Berajondo Pty Ltd ATF Sal Bonanno Family Trust | $3,022,176 | Road Rehabilitation Program 2021-2022 | TEN/1402 |
| Christensen Industries Pty Ltd | $ 215,345 | Internal Demolitions of Bundaberg Community Hub | TEN/1420 |
| John Deere Limited | $ 396,110 | Supply and Delivery of Three 4WD Agrucultural Tractors | TEN/1428 & 420637 |
| Shephard Transport Equipment | $ 214,909 | Supply and Delivery of Two (2) Tri-Axle Tipper Dog Trailers | TEN/1430 & 419074 |
| TCL Projects Pty Ltd | $ 224,279 | Woodgate 2nd Avenue Toilet Block Refurbishment | TEN/1457 |
| Dreampour Pty Ltd Trading As Kerb Placers | $ 553,412 | Pathways Program 2021-2022 | TEN/1464 |
| Abyss Demolitions | $330,945 | Demolition of buildings at 78 Woongarra St, 4 Maryborough St, and 1A Quay Street Bundaberg | TEN/1479 |
| Retail Electricity Services for Large Contestable Services | Schedule of Rates | Shell Energy Retail Pty Ltd | TEN/1490 |
| Bundy Star and Truck | Schedule of Rates | Iveco and Dennis Eagle Parts, Service and Repairs | TEN/1522 |
| SCQ Pty Ltd | $1,858,372 | Goodwood Road & Lucketts Road Intersection Upgrade | TEN/1545 |
|
Wideland Trucks & Equipment Pty Ltd Western Truck Group |
$421,625 $424,907 $438,767 |
Supply and Delivery of Two (2) Denis Eagle Refuse Compactor Trucks Supply and Delivery of One (1) Volvo Refuse Compactor Truck |
TEN/1556 420956 & 420951 |
| Pathways Program 2021-2022 Package 2 | $ 561,672 | Christensen Industries Pty Ltd | TEN/1558 |
| Colas Queensland Pty Ltd | $1,276,731 | Bitumen Resurfacing Program 2021/2022 | TEN/1590 |
| AECOM Australia Pty Ltd | $ 347,355 | Detailed Design of Bargara WWTP to Rubyanna WWTP Diversion | TEN/1592 |
| Downer EDI Works Pty Ltd | $ 504,008 | Polymer Modified Emulsion Surface Treatment Program 2021-2022 | TEN/1612 & 419267 |
| Booyal Quarries | $ 332,950 | Supply of Road Making Materials for Three Chain Road | TEN/1624 |
| Boral Resources (Qld) Pty Ltd | $3,452,368 | Asphalt Resurfacing Program 2021-2022 | TEN/1660 & 422066 |
| Objective Corporation Limited | $ 211,749 | Electronic Document and Records Management | TEN/1690 |
| Berajonda Earthmoving & Haulage | $1,837,959 | Harts Road Upgrade | TEN/1692 |