Contracts Entered Into Over $200,000 In 2020/2021
Contracts Entered Into Over $200,000 In 2020/2021
| DATE | CONTRACTOR NAME | VALUE OF CONTRACT | PURPOSE OF CONTRACT | CONTRACT NO. |
| 01 July 2021 | Hastings Deering (Aust) Ltd | $524,050.38 | Purchase of Plant | |
| 01 July 2021 | Ocwen Energy T/A Lowes Petrol Service | $440,631.68 | Fuel | |
| 01 July 2021 | Mead Perry Group |
$402,220,84 |
Consultancy Services |
|
| 01 July 2021 | Turnouts Mechanical Services | $298,032.51 |
Tyre Supply and Changing Parts |
|
| 01 July 2021 | Ezyquip Hire Pty Ltd | $422,700.67 |
Plant Hire |
|
| 01 July 2021 | Ago Vires Pty Ltd | $2,749,103.47 |
Solar Light Walkway Easton Dr Water Main Various Works at ECP Replacement of flood lights Trades Servies |
|
| 01 July 2021 | Bryce Engineering & Construction | $332,214.76 |
Trade Services Goods & Services |
|
| 01 July 2021 | Tolbra Earthmovers & Haulage Pty Ltd | $4,239,101.54 |
Plant Hire Gravel Crushing Road Works - Cunnamulla Road and Warri Gate Rd |
|
| 01 July 2021 | Cunnamulla Concrete Pty Ltd | $674,317.60 | Kerb and Channeling | T2019-2020-116 |
| 01 July 2021 | SC & KG Bowen | $458,753.50 |
Road Works |
|
| 01 July 2021 | RPQ SpraySeal Pty Ltd |
$1,598,698.48 |
Bitumen Seal | |
| 01 July 2021 | LGM Assets (QLD Local Govt. Mutual) | $216,430.70 | ||
| 01 July 2021 | O'Brien Motor T/A O'Brien Toyota | $410,995.58 | Supply and delivery of vehicles and various supplies | T2020-2021-103 |
| 01 July 2021 | Colas Queensland Pty Ltd | $410,495.81 | Warri Gate Bitumen Seal | |
| 01 July 2021 | Durack Civil Pty Ltd | $1,469,631.34 |
Burke & Wills bridge approaches Innamincka Road & Carbenyabba Creek floodway construction |
|
| 01 July 2021 | NRG Electrical (QLD) Pty Ltd | $3,103,600.93 | Water Cooling Project | PEAK008846 |
| 01 July 2021 | Fleetwood Pty Ltd T/A Fleetwood | $278,957.27 | Secondary Learning Facility | |
| 01 July 2021 | Lowes Petroleum Service | $232,032.47 | Fuel | |