Contracts Entered Into Over $200,000 In 2022/2023
Contracts Entered Into Over $200,000 In 2022/2023
DATE | CONTRACTOR NAME | VALUE OF CONTRACT | PURPOSE OF CONTRACT | CONTRACT NO. |
04/05/2023 | Turnouts Mechancial Secvices | $900,176.37 |
Goods & Services Tyre Contract |
T2020-2021-114 |
04/05/2023 | Ago Vires | $1,260,065.48 |
Goods & Services STP Pump Piping Upgrade Water Connection to Sams St Noccundra Sports Grounds Upgrade Hungerford Hall Kitchen Upgrade |
|
04/05/2023 | Tolbra Earthmovers & Haulage | $990,140.89 |
Gravel Crushing QRA Work - Orientos Rd, Omicron Rd, Moomba Rd, Bransby-Santos, Road Works - Bundeena Rd |
T2020-2021-107 PO
PO |
04/05/2023 | Strezborn | $1,011,243.76 |
Road Works - Cameron Corner, Toona Gate QRA Work - Toona Gate |
PO Res. 2023/19 |
04/05/2023 | Steve Bonsey Transport | $283,843.00 |
Machine Hire Road Works - Durham Downs, Eromanga Rd |
|
04/05/2023 | Thomas Manufacturing | $242,660.00 |
Purchase of Mobile Batching Plant |
T2022-2023-102 |
04/05/2023 | Energy Queensland | $279,451.00 |
Network Connection Services - Subdivision Sams Street & Frew Street |
|
04/05/2023 | RDO Equipment | $341,609.71 |
Purchase of Excavator |
T2021-2022-119 |
04/05/2023 | Ocwen Energy | $859,032.65 | Diesel, Jet A-1, Avgas | |
04/05/2023 | RPQ Spray Seal |
$1,696,516.81 |
Bitumen Seal |
T2021-2022-109 |
04/05/2023 | Shepherd Services | $794,166.70 | Assistance with Flood Damage | Res. 2022/268 |
04/05/2023 | Lowes Petroleum Service | $230,579.64 | Diesel, Jet A-1, Avgas | |
04/05/2023 | Komatsu | $1,057,472.38 | Purchase of 2x Graders | T2021-2022-114 |
04/05/2023 | O'Brien Motors t/a O'Brien Toyota | $451,569.18 | Vehicles & Servicing | |
04/05/2023 | SC & KG Bowen | $334,975.00 | Road Works | |
04/05/2023 | J. Prisk Contractors Pty Ltd | $297,980.25 | Road Works | |
04/05/2023 | Cross Country Fusion | $281,086.74 | Goods & Services | |
04/05/2023 | BKR Town Maintenance | $240,646.00 | Parks, Garden & Airport Contract | |
04/05/2023 | OSM Construction | $245,670.00 | Sports Oval Upgrade |