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 Contract | Purpose of Contract | Contract No./Order No. |
|---|---|---|---|
| Bundaberg Region Limited | $275,000 | Tourism Partnership Agreement 2019/2020 | 388618 |
| Jeff Lennox Builders | $1,398,080 | Design and Construct Roof Structure at Isis War Memorial Pool | TEN/0607 |
| MSS Security Pty Ltd | $777,272 | Monthly Screening and Security Services Bundaberg Airport | 387253 |
| SGQ Pty Ltd | $498,108 | Qunaba Landfill Entry Upgrade - Civil Works incorporating Weighbridge | TEN/0651 |
| Berajondo Earthmoving and Haulage | $3,871,712 | Road Rehabilitation Program 2019-2020 | TEN/0681 |
| Innovative Filtration Solutions | $610,125 | Millbank Wastewater Treatment Plant - Supply & Install of new Mechanical Dwatering plant | 386749 |
| Data3 Limited | $314,197 | IS Service Desk - Software Licensing | 386705 |
| Civica Pty Ltd | $241,649 | Authority - Annual Licence Fee | 386690 |
| Pendoley Enviornmental Pty Ltd | $249,100 | Supply of Light Monitoring Sensors to Monitor Urban Glow | 386355 |
| Boral Construction Materials Group Pty Ltd | $1,310,772 | Manufacture, Supply and Palcement of Hot Mixed Asphalt Surfacing | TEN/0639 |
| Hawe Earthmoving | $572,547 | West Bundaberg Drainage Upgrade | TEN/0638 |
| Christensen Industries Pty Ltd | $235,742 | Childers Showground Grandstand Refurbishment | TEN/0592 |
| Berajondo Earthmoving & Haulage | $2,441,721 | Taxiway construction for Bundaberg Regional Aviation and Aerospace Precinct | TEN/0580 |
| Bundaberg Region Limited | $275,000 | Tourism Partnership Agreement Funding - 2nd Installment for 2018/2019 | 384276 |
| Boral Construction Materials Group Pty Ltd | $1,596,581 | Bitumen Reseal Program 2018/2019 | TEN/0612 |
| Fraser Coast Regional Council | $280,000 | Provision of Separable Portion of WBBROC Sewer Relining contract | 382786 |
| Tract Consultants Pty Ltd | $348,000 | Detailed Design of Riverside Water Recreation Park | TEN/0560 |
| Berajondo Earthmoving and Haulage | $1,765,623 | Hughes Road and Watsons Road Roundabout and Carpark | TEN/0515 |
| IQ Construct Pty Ltd | $2,315,033 | Office Fitout for Staff Consolidation | TEN/0554 |
| IC Pipes Pty Ltd | $549,351 | Sewer Inspection & Cleaning | TEN/0582 |
| Volvo Commercial Vehicles Australia | $1,173,957 | Supply and Deliver 3 Volvo FE Eu6 6x4 Rigid Air-Ride Refuse. Truck as LB01-20 | 380891 |
| Ergon Energy Corporation Limited | $222,701 | Ergon Network Connection Services - 29 Lots - Bundaberg Regional Aerospace Precinct Stage 3 Option 2 | 380456 |
| Wideland Trucks & Equipment | $329,205 | Purchase Hino FG-1628 Truck with Paveline Patching Body as per LB-10-19 | 379835 |
| Komatsu Aust Pty Ltd | $236,909 | Supply and Deliver 1 Komatsu WA200PZ-6-Wheel Loader as per LB06-19 | 379575 |
| GCM Enviro Pty Ltd | $595,225 | Supply and Deliver 1 Tana E260 Landfill Compactor as per LB08-19 | 378949 |
| Rosmech Sales & Service Pty Ltd | $346,451 | Supply and Deliver of 1 Hino 500 FG 1628 Scarab Mistral Dual Control Street Sweeper as per LB09-19 | $378922 |
| SGQ Pty Ltd | $2,299,642 | Elliott Heads Foreshore Redevelopment | TEN/0511 |
| BMR Quarries Pty Ltd T/A Roadwork Industries | $407,269 | Polymer Modified Emulsion Surface Treatment Program 2018/19 | TEN/0530 |
| Berajondo Earthmoving and Haulage | $718,030 | Fairymead Road Sewer Pump Station Flow Diversion | TEN/0510 |
| Breindel Pty Ltd T/as Bundaberg Constructions |
$431,360 | Multiplex Staff Accommodation and Storage Facilities | TEN/0500 |
| Jadu Software Pty Ltd | $211,200 | Website Consolidation Project | 378442 |
| Hastings Deering Aust Pty Ltd | $494,418 | Supply and deliver 2 Caterpillar 432/2-IT Backhoe Loaders as per Local Buy Quote LB05-19 | TEN/0469 |
| Hitachi Construction Machinery Aus Pty | $788,743 | John Deere 670GP Motor Grader as per LB07-19 | 377924 |
| Berajondo Earthmoving and Haulage | $1,627,020 | Bundaberg Regional Aviation and Aerospace Precinct - Stage 3 | TEN/0471 |
| Water Group Pty Ltd | $355,636 | Smart Water Meter Pilot Project - Work Packages B | 376375 |
| Taggle Systems Pty Ltd | $354,872 | Smart Water Meter Pilot Program - Work Packages A | 376373 |
| Bundaberg Regional Limited | $250,000 | Tourism Partnership Funding Agreement - Operations Funding first instalment for 2018/2019 | 376213 |
| Berajondo Earthmoving and Haulage | $338,814 | NDRRA Funding Construction | TEN/0440 |
| Volvo Commercial Vehicles Australia | $462,998 | Purchase of registration of Volvo FM 13 Prime Motor as per LB08-18 | 366446 |
| Christensen Industries Pty Ltd | $639,892 | Pathways Program 2018/2019 | TEN/0444 |
| Roadwork Industries | $406,065 | To manufacture, supply and place Polymer Modified | 384213 |
| Hawe Earthmoving | $348,005 | Provision of Earthmoving Equipment Waste & Recycling | 386824 |
| Queensland Local Government Mutual | $387,385 | Property Insurance Renewal | 387385 |
| E & M Cleaning | $455,520 | Cleaning of Council Park Facilities and Amenities - Bundaberg & Hinterland | TEN/0674 |
| Beau Homes Pty Ltd | $853,370 | Design and Construct Water Park Facility - Norville Park Swimming Pool Complex | TEN/0424 |
| ARA Fire Protection | $391,479 | Supply and Maintenance of Fire Fighting Equipment | TEN/0573 |
| Berajondo Earthmoving and Haulage | $570,609 | Mon Repos Water and Sewer Pipline | TEN/0416 |
| Christensen Industries Pty Ltd | $987,666 | Construction of Concrete Pathways - Package E | TEN/0367 |
| Fraser Coast Regional Council | $340,363 | Delivery of year two (2017-2018) scope of works as per Wide Bay Burnett Regional Organisation lof Councils tender WBW147 | 375131 |
| ASV Sales & Service | $215,454 | Purchase one (1) x Compact Crawler Loader | TEN/0744 |
| VCV Rockhampton | $298,336 | Purchase two (2) x 6 x 4 Tandem Water Truck | TEN/0734 |
| VCV Rockhampton | $299,688 | Purchase two (2) Tandem Tipper Trucks with Slide-in Water Trucks | TEN/0735 |
| Ausroad Systems | $272,795 | Purchase one (1) Road Maintenance Patching Trucks | TEN/0717 |
| Port City Autos | $277,598 | Purchase one (1) x Crane Truck | TEN/0718 |
| Brisvegas Machinery | $230,000 | Purchase one (1) x 13t Excavator | TEN/0765 |
|
K J Pitt & Associates T/A Australian Safety & Training Alliance MJS Training & Safety Pty Ltd Strategic Health Services Pty Ltd T/A SDS Training Site Skills Training Pty Ltd |
Schedule of Rates | Supply of Training Services | TEN/0687 |
| Daniel Constructions | $335,113 | Design & Construct Records Storage Shed | TEN/0678 |
| Berajondo Earthmoving and Haulage | $3,954,193 | Buss Street Realignment, Bundaberg Port | TEN/0757 |
| Christensen Industries | $947,685 | Pathways Program 2019-2020 | TEN/0644 |
| Pensar Structures Pty Ltd | $3,265,291 | Design and Construct Additional Clear Water Storage and PAC Contact Tank | TEN/0761 |
| IC Pipes Pty Ltd | $359,705 | 2019/2020 Sewer Inspection & Cleaning Program | TEN/0809 |
| Christensen Industries Pty Ltd | $796,413 | Pathways Program 2019/2020 Intersection Work | TEN/0825 |
| Bundaberg Constructions (Briendel Pty Ltd) |
$358,393 |
Elliott Heads Holiday Park Office | TEN/0816 |