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Contracts Entered Into Over $200,000 In 2022/2023

Contracts Entered Into Over $200,000 In 2022/2023

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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