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 | $428,376.60 | 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. |