Contracts Entered into Over $200,000 in 2017/2018
Contracts Entered into Over $200,000 in 2017/2018
| DATE | CONTRACTOR NAME | VALUE OF CONTRACT | PURPOSE OF CONTRACT | CONTRACT NO. |
| 30/06/2018 | AGO Vires Pty Ltd | $2,856,379.27 | Thargomindah Aerodrome Lighting 17/18; Underground Construction for Frew Street Stormwater Drain; and Other Trade Services | 2016-2017-114 2017-2018-102 N/A |
| 30/06/2018 | Tolbra Earthmovers & Haulage | $2,820,163.65 | NDRRA Restoration Works on Warry Gate Other Works | 2016-2017-109 |
| 30/06/2018 | Lionel Moore Trailers Pty Ltd | $268,700.00 | Supply & Delivery of Tilt Trailer and Dolly |
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| 30/06/2018 | SC & KG Bowen | $985,542.50 | NDRRA Restoration on Orientos, Omicron, Moomba, Bransby & Santos Roads | 2016-2017-110 |
| 30/06/2018 | RPQ SpraySeal Pty Ltd | $1,136,224.87 | Seal on Cunnamulla Rd - WRUP Program Other Road Seal | |
| 30/06/2018 | APV Contracting | $2,028,670.85 | NDRRA Restoration Works on Cameron Corner, Tickalara, Toona Gate, Warry Gate and Wompah Gate Road | 2016-2017-111 |
| 30/06/2018 | D&D Concrete Construction | $599,998.00 | Trade Services | |
| 30/06/2018 | W N & T L Hickey | $446,564.84 | Supply and Delivery of Crusher Dust and Road Base | |
| 30/06/2018 | Thargo Motors | $461,491.35 | Supply & Delivery of Plant | |
| 30/06/2018 | Rocla Pipeline Products | $284,349.31 | Supply and Delivery of Frew Street Stormwater Drain Materials | T2016-2017-113 |
| 30/06/2018 | Lowes Petroleum Services P/L | $467,278.37 | Supply & Delivery of Fuel | |
| 30/06/2018 | King and Company Solicitors | $213,740.74 | Legals Services $8,090.82 Purchase of Housing from Department of Housing $205,649.92 | |
| 30/06/2018 | GHD | $297,591.77 | Engineering Services | |
| 30/06/2018 | Road Surcaces Group | $720,771.97 | Road Seal for Various Projects | |
| 30/06/2018 | Turnouts Mechanical Services | $279,658.44 | Supply of Tyres and Mechanical Servies |