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. |
| 30/06/2023 | Turnouts Mechancial Secvices | $949,210.72 |
Goods & Services Tyre Contract |
T2020-2021-114 |
| 30/06/2023 | Ago Vires | $1,535,630.66 |
Goods & Services STP Pump Piping Upgrade Water Connection to Sams St Noccundra Sports Grounds Upgrade Hungerford Hall Kitchen Upgrade |
|
| 30/06/2023 | 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 |
| 30/06/2023 | Strezborn | $1,801,318.76 |
Road Works - Cameron Corner, Toona Gate QRA Work - Toona Gate |
PO Res. 2023/19 |
| 30/06/2023 | Steve Bonsey Transport | $283,843.00 |
Machine Hire Road Works - Durham Downs, Eromanga Rd |
|
| 30/06/2023 | Thomas Manufacturing | $242,660.00 |
Purchase of Mobile Batching Plant |
T2022-2023-102 |
| 30/06/2023 | Energy Queensland | $279,451.00 |
Network Connection Services - Subdivision Sams Street & Frew Street |
|
| 30/06/2023 | RDO Equipment | $341,609.71 |
Purchase of Excavator |
T2021-2022-119 |
| 30/06/2023 | Ocwen Energy | $1,113,353.83 | Diesel, Jet A-1, Avgas | |
| 30/06/2023 | RPQ Spray Seal |
$1,696,516.81 |
Bitumen Seal |
T2021-2022-109 |
| 30/06/2023 | Shepherd Services | $1,073,573.76 | Assistance with Flood Damage | Res. 2022/268 |
| 30/06/2023 | Lowes Petroleum Service | $230,579.64 | Diesel, Jet A-1, Avgas | |
| 30/06/2023 | Komatsu | $1,059,096.51 | Purchase of 2x Graders | T2021-2022-114 |
| 30/06/2023 | O'Brien Motors t/a O'Brien Toyota | $460,725.83 | Vehicles & Servicing | |
| 30/06/2023 | SC & KG Bowen | $486,016.00 | Road Works | |
| 30/06/2023 | J. Prisk Contractors Pty Ltd | $385,515.00 | Road Works | |
| 30/06/2023 | Cross Country Fusion | $334,875.39 | Goods & Services | |
| 30/06/2023 | BKR Town Maintenance | $279,460.00 | Parks, Garden & Airport Contract | |
| 30/06/2023 | OSM Construction | $489,910.00 | Sports Oval Upgrade | |
| 30/06/2023 | Hastings Deering | $388,553.97 | Plant, Goods & Services | |
| 30/06/2023 | Brandon & Associates | $256,182.86 | Design Consultant | |
| 30/06/2023 | Ezyquip Hire | $260,130.20 | Plant Hire | |
| 30/06/2023 | Nth QLD Mustering | $215,050.00 | Plant Hire | |
| 30/06/2023 | Austek Spray Seal | $562,412.70 | Spray Seal | |
| 30/06/2023 | Bella Manufacturing | $255,451.68 | Buildings | |
| 30/06/2023 | Splash King | $235,622.44 | Pool Equipment | |
| 30/06/2023 | The Brown & Hurley Group | $449,381.57 | Plant |