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 |