Contracts over $200,000 Contracts over $200,000

Section 237 of the Local Government Regulation 2012, requires Council to publish relevant details of all contracts it has entered into in the previous 12 months that have a value greater than $200,000 (excluding GST).

The relevant details are as follows:-

Person/Company

Value (excluding GST)

Purpose

Lionel Moore Trailers

$237,272.74

Supply and delivery of:

  • 2  x 32000 litre Triaxle Water Tankers
  • 1 x Tandem axle Converter Dolly

Puma Energy (Australia) Fuels Pty Ltd

$201,500.00

Purchase and delivery of 143,000 litres of diesel.

Puma Energy (Australia) Fuels Pty Ltd

   $428376.60

Supply and Delivery of Fuel – includes above.

Boral Resources Pty Ltd

$328,292.40

“All Services” Supply and Install Bituminous Products

Boral Resources (Qld) Pty Limited

$481,996.40

 

“All Services” Supply and Install Bituminous Products – Including above.

Water Drill Australia Pty Ltd

$802,750.00

Drill a 168.3mm NB Diameter artesian bore at Durrie (Bus Stop Bore)

Water Drill Australia Pty Ltd

$253,676.00

Construction of new Bedourie Town Bore.

Ace Camp Solutions

$991,000.00

Purchase and delivery of a used 16 person mobile camp including the fitting of ring feeders and six (6) near new dual axle dollys.

Isuzu Australia Limited – Black Truck Sales

$256,645.45

Supply and deliver one new 7.5ton truck fitted with 8m3 garbage compactor.

The Trustee For The Hfb Unit Trust T/a Black Truck Sales

  $447,346.15

Supply and delivery of Service Body Workshop Truck and camp trailer.

Fulton Hogan

$884,792.82

‘All Services’ supply and install bituminous products.

PE & GC Harris Road Contractor $385,982.40 Supply and Delivery of Pre-coated Cover Aggregate

G & T Contracting Pty Ltd

 $805,351.40

Provision of Road Maintenance and Construction Services

George Bourne and Associates

$609,535.80

Provision of Engineering Services

Belgravia PRO Pty Ltd

$442,363.80

Provision of Caravan Park Management Services

Dale Davie Contracting Pty Ltd

$361,705.00

Provision of Road Maintenance and Construction Services

Ergon Energy

$286,341.40

Electrical supply

WHP Electrical And Refrigeration

$285,888.10

Supply, delivery and installation and maintenance of electrical products  

PE & GC Harris Road Contractor

$230,544.90

Provision of Road Maintenance and Construction Services

Queensland Local Government Mutual Liability Pool

$227,455.00

Insurance policies

Charles E Parsons

$220,638.00

Provision of Road Maintenance and Construction Services

Telstra Corporation Limited

$216,350.50

Communication including telephone

Spinifex Transport

$214,545.00

Provision of Road Maintenance and Construction Services

Mead Perry Group

$202,024.90

Provision of consultancy services including financial, human resources, etc.