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 |
Date Entered into Contract |
|---|---|---|---|
|
PE & GC Harris Road Contractor |
$687,475.00 |
TC2020028 Gravel Crushing and Stockpile |
05/11/2020 |
|
Hasting Deering Australia |
$550,000.00 |
TC2020031 Supply and Delivery of 1 x 972M Wheel Loader fitted out as per specification in Local buy response ID – VPR377028 |
02/11/2020 |
|
Toowoomba Solar Centre |
$942,862.93 |
TC2020030 Bedourie/Birdsville Rooftop Solar Power |
30/09/2020 |
|
Hastings Deering Australia |
$246,600.00 |
TC2020024 Supply and Delivery of new Compact Track Loader |
17/09/2020 |
|
Hastings Deering Australia |
$344,000.00 |
TC2020022 Supply and Delivery of new Motor Grader |
17/09/2020 |
|
Boral Resources (Qld) Pty Ltd |
$922,601.00 |
TC2020020 “All Services” Supply and Install Bituminous Products |
31/07/2020 |
|
Machinery Action Group (T/A) Youngman Trading Company Pty Ltd |
$910,000.00 |
TC2020017 Supply and Delivery of one used 2017 CAT 627K Scraper |
01/07/2020 |
|
Mick Sutton Concreting |
$605,354.17 |
TC2020012_1 Various concreting works |
03/06/2020 |
|
Ago Vires Pty Ltd |
$253,883.30 |
TC2020015 Supply and installation of sporting oval irrigation works in the townships of Bedourie and Birdsville |
01/06/2020 |
|
Hitachi Construction Machinery (Australia) Pty Ltd |
$273,611.11 |
TC2020013 Supply and Delivery of one new Hitachi ZX260LC-5 including attachments and fitted out as per specifications provided. |
18/02/2020 |
|
AUSCO Modular Pty Ltd |
$654,378.41 |
TC2019006 Design and Construction of a new Amenities block at the Bedourie Showgrounds as detailed in Section E – Principal's Project requirements |
06/02/2020 |
|
Central Hire & Contracting Pty Ltd |
$528,724.50 |
TC2019001 To conduct construction works for the Contract ‘Concrete Structure Restoration Works’ |
20/01/2020 |
|
Fulton Hogan |
$884,792.82 |
TC2019008 ‘All Services’ supply and install bituminous products. |
09/01/2020 |
|
Pengelly Truck And Trailer Sales And Service |
$374,800.00 |
TC2019004 Supply and Delivery of one (1) new Prime mover (447kw/600hp minimum and 140 ton GCM rated) with or without trade in of one (1) used Western Star 6964 Prime Mover |
29/11/2019 |