| Award Date |
Contract / Tender / Reference Number |
Contractor / Supplier Name |
Purpose of Contract |
Value (excluding GST) |
| 19/07/2018 |
N/A |
LGM Assets |
Asset Insurance Renewal for 2018/2019 Year |
$687,610.79 |
| 2/08/2018 |
Council Resolution 2018/146 |
Trevor Taylor Earthmoving |
Mingo Crossing Caravan Park Extension |
$315,965.86 |
| 16/09/2018 |
N/A |
Local Government Workcare |
Worker’s Compensation Insurance for 2019-2020 |
$233,823.06 |
| 19/12/2018 |
VP127003 Local Buy Arrangement |
Hastings Deering Australia Limited |
Supply and Delivery of one Track Loader with Waste Pack |
$434,500.00 |
| 19/12/2018 |
Contract No: 0501718-WW |
True Water Australia |
Wastewater Treatment Plant at Mingo Crossing Caravan Park |
$512,590.00 |
| 2/01/2019 |
VP 126997 Local Buy Arrangement |
Madill Motor Group |
Supply and Delivery of one Tandem Water Truck |
$240,464.65 |
| 6/02/2019 |
VP125781 Local Buy Arrangement |
Hastings Deering Australia Limited |
Supply and Deliver of Cat 140 Grader |
$458,000.00 |
| 11/02/2019 |
2909_2018-19_TTB_15 |
Trevor Taylor Earthmoving |
Upgrade Mundubbera Sewerage Treatement Plant |
$463,502.00 |
| 4/03/2019 |
2907_2018-19_TTB_20 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply of Readymix Concrete |
Schedule of Rates |
| 4/03/2019 |
2913_2018-19_TTB_21 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply and Transport of Quarry Materials |
Schedule of Rates |
| 4/03/2019 |
2904_2018-19_TTB_22 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply, Transport, Blending and Spraying of Bituminous Products |
Schedule of Rates |
| 4/03/2019 |
2909_2018-19_TTB_23 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply of Line Marking Services |
Schedule of Rates |
| 4/03/2019 |
2909_2018-19_TTB_24 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply of Concreting Services |
Schedule of Rates |
| 4/03/2019 |
2909_2018-19_TTB_25 |
Various Suppliers |
Prequalified Supplier Arrangement for Supply of Traffic Control Services |
Schedule of Rates |
| 4/03/2019 |
WBW 192 18/19 |
Fraser Coast Regional Council |
Sewer Relining Program – WBBROC Tender NBRC Separable Portion |
$365,625.96 |
| 26/03/2019 |
Contract No: 1351718-C |
Gem Energy Australia Pty Ltd |
Supply & Install Photovoltaic Solar Systems |
$201,496.00 |
| 1/05/2019 |
Council Resolution PO727813 |
Gem Energy Australia Pty Ltd |
Mingo Crossing Caravan Park Solar Project |
$457,194.00 |
| 3/05/2019 |
2920_2018-19_TTB_42 |
Hunter H2O Holdings Pty Ltd |
MIPP2: Urban Biggenden Water Project (Upgrade WTP) |
$315,448.65 |
| 9/07/2019 |
2909_2019-21_TTB_45 |
Various Suppliers |
Preferred Supplier Arrangement for Civil Contractors |
Schedule of Rates |
| 22/07/2019 |
N/A |
LGM Assets |
Asset Insurance Renewal for 2019/2020 Year |
$669,960.25 |
| 24/07/2019 |
2905_2018-19_TTB_26 |
Ark Construction Group Pty Ltd |
Percy Hindmarsh Bridge Replacement |
$1,982,288.00 |
| 7/08/2019 |
2909_2019-20_QTB_01 |
Staib Earthmoving Pty Ltd |
Construction on Mount Perry Shared Pathway |
$226,895.00 |
| 17/12/2019 |
2909_2019-20_QTB_17 |
Various Suppliers |
Prequalified Supplier Arrangement for Provision of Facilities Maintenance |
Schedule of Rates |
| 19/02/2020 |
2909_2019-20_QTB_20 |
Concrete Force |
Supply and Construction of Gayndah Shared Pathway |
$298,750.00 |
| 17/04/2020 |
291713_2019-20_TTB_23 Local Buy Arrangement |
CJD Equipment Pty Ltd |
Supply and Delivey of 13,000L Water Truck |
$264,291.19 |
| 6/05/2020 |
VP184026 Local Buy Arrangement |
Ken Mills Toyota |
Supply and Delivery of 4 x 4WD Diesel Dual Cab and 1 x 4WD Space Cab Utility Vehicles |
$235,908.18 |
| 3/08/2020 |
2914_2019-20_TTB_31 |
Civil Mining & Construction Pty Ltd |
Multi Site Waste Transfer Station Construction |
$850,816.14 |
| 13/07/2020 |
N/A |
LGM Assets |
Asset Insurance Renewal for 2020/2021 Year |
$685,865.43 |
| 3/11/2020 |
VP209963 Local Buy Arrangement |
Stabilised Pavements of Australia Pty Limited |
Part Service Stabilisation – Insitu Stabilisation Package |
$335,950.00 |
