Contract awarded over $200,000 in 2019
Date of commencement |
Contract number |
Title |
Awarded / contractor |
Indicative value (excl. GST) |
---|---|---|---|---|
19 December 2019 |
NPN0413 |
Supply and delivery of four Isuzu FRR Auto Crew with lift body |
Brisbane Izuzu |
$681,047.12 |
19 December 2019 |
Supply and delivery of three Isuzu FRR with Flocon body |
James Frizelles Automotive Group Pty Ltd |
$724,043.70 |
|
17 December 2019 |
SLF/151C/2019 |
Contruction of Femaile Amenities and Change Rooms at Glenlogan Park |
A Dart & Co |
$728,750.00 |
12 December 2019 |
RID/08/2015A/20AC03 |
Asphalt Package 3 2019/2020 |
Fulton Hogan Industries Pty Ltd |
$7,061,635.52 |
11 December 2019 |
RID/14/2018/R3 |
D147 Mackellar Drive, Boronia Heights Master Drainage Upgrade Stage 1 |
BMD Constructions Pty Ltd |
$586,153.10 |
11 December 2019 |
RID/08/2015A/20AC07 |
James Street, Beenleigh |
Fulton Hogan Industries Pty Ltd |
$295,166.28 |
10 December 2019 |
SLF/136/2019 |
Provision of retractable seating banks and portable event furniture |
Starena Australia Pty Ltd |
$608,802.00 |
9 December 2019 |
SLF/136/2019 |
Provision of Seating and Portable Furniture for Councils Major Venues |
Starena Australia Pty Ltd |
$608,802.00 |
6 December 2019 |
PFS/21M/2016 |
MISC MACHINE 27/11 CILVIA CR |
Jet Excavators and trucks |
$245,459.03 |
6 December 2019 |
Community-focused smart technologies to enhance flood resilience in high risk areas |
Queensland University of Technology |
$495,000 |
|
6 December 2019 |
WIS/23/2014 |
WP-036 Rochedale South Wastweater |
Downer Utilities Australia Pty Ltd |
$213,504.00 |
4 December 2019 |
AutoCAD Multi-User |
A2K Technologies |
$223,965.00 |
|
22 November 2019 |
RID/14/2018LL2 |
Jalan St Tanah Merah Roadworks & Drainage |
BMD Constructions Pty Ltd |
$1,235,458.22 |
20 November 2019 |
SLF/152C/2019 |
Constructions of Female Amenities and change rooms at Bill Norris Oval |
A Dart & Co |
$474,800.00 |
19 November 2019 |
BUS262-0317 |
Third Ave - Curtisii Court to 2nd Ave |
Bligh Tanner Pty Ltd |
$868,286.52 |
11 November 2019 |
BUS2620317 |
Crowson Lane, North McLean extension |
WESTERA PARTNERS PTY LTD |
$905,541.27 |
11 November 2019 |
WIS/23/2014 |
Doug White Drive |
Downer Utilities Australia Pty Ltd |
$205,434.00 |
11 November 2019 |
WIS/23/2014 |
Lead Drive Belivah Booster Pump Station |
Downer Utilities Australia Pty Ltd |
$314,633.00 |
31 October 2019 |
RID/12/2017A/20FMW02 |
Footpath and minor works Package 2019/2020 |
Robinson David L'Scape |
$1,138,276.69 |
25 October 2019 |
BUS274 |
Engagement of Training Lead - LCC SAMMS Project |
Allaboutxpert Australia Pty Ltd |
$252,525.00 |
24 October 2019 |
WIS/23/2014 |
P1-263 - Wastewater Infrastructure |
Downer Utilities Australia Pty Ltd |
$496,030.00 |
24 October 2019 |
WIS/23/2014 |
LS-201 - Riverbend 1 - Pump Station & Wastewater Conveyance System |
Downer Utilities Australia Pty Ltd |
$425,003.00 |
24 October 2019 |
SLF/150C/2019 |
Waller Park BMX Start Hill Refurb |
Hawley Constructions Pty Ltd |
$210,624.00 |
24 October 2019 |
WIS/23/2014 |
PBE-076-WW Treatment Removal |
Downer Utilities Australia Pty Ltd |
$1,074,816.00 |
9 October 2019 |
RID/04/2013C_58 |
CD09 Station road & Jellicoe Street, Loganlea Intersection Upgrade |
Doval Constructions (QLD) Pty Ltd |
$2,912,769.39 |
4 October 2019 |
PFS/21M/2016 |
Combination of materials for relevant roads |
Jet Excavators and Trucks |
$287,532.65 |
3 October 2019 |
HEW/08/2019 |
Provision of Green Waste Management |
Eric Child & Sons |
$642,000.00 |
25 September 2019 |
RID/14/2018K2 |
D156 Milne Street & Ludcke Lane Beenleigh & UIZS Kokoda Street, Beenleigh Master Dainage Projects |
Doval Constructions (QLD) Pty Ltd |
$2,359,392.87 |
24 September 2019 |
RID/08/2015A/20AC05 |
Logan Street Eagleby |
Fulton Hogan Industries Pty Ltd |
$393,182.61 |
19 September 2019 |
WIS232014 |
PBE-083 - Logan Hospital Water Main |
Downer Utilities Australia Pty Ltd |
$250,258.00 |
19 September 2019 |
WIS232014 |
PBE-084 - Hydrant Condition |
Downer Utilities Australia Pty Ltd |
$807,639.00 |
13 September 2019 |
BUS 267 |
Dennis Rd to Murrajong Rd Shared Pathway & Murrajong Rd, Paxton St & Carol Ave Streetscape Enhancement Project |
Epoca Constructions Pty Ltd |
$1,399,163.94 |
13 September 2019 |
BUS 267 |
Construction of the Slacks Creek Green Link Project |
Epoca Constructions Pty Ltd |
$2,190,249.78 |
10 September 2019 |
WIS232014 |
WP-032 - Loganholme WWTP |
Downer Utilities Australia Pty Ltd |
$819,713.00 |
10 September 2019 |
WIS232014 |
WP-033 - Logan Reserve SPS160 |
Downer Utilities Australia Pty Ltd |
$719,243.00 |
10 September 2019 |
WIS232014 |
WP-034 - Andrew Road SPS161 & Conveyance System |
Downer Utilities Australia Pty Ltd |
$509,348.00 |
10 September 2019 |
RID/08/2015B/20AC02 |
Asphalt Package 2 2019/2020 |
Downer EDI Works Pty Ltd |
$5,496,924.42 |
10 September 2019 |
RID/08/2015B/20AC01 |
Asphalt Package 1 2019/2020 |
Downer EDI Works Pty Ltd |
$4,018,220.76 |
10 September 2019 |
RID/14/2018R/2 |
D153 Defiance Road Woodridge Master Drainage Stage 3 & 4 |
BMD Constructions Pty Ltd |
$347,281.66 |
6 September 2019 |
PFS/21M/2016 |
Combination of materials for relevant roads |
Jet Excavators and Trucks |
$304,954.76 |
27 August 2019 |
PAR/324A/2019 |
Provision of Mowing Services for Zones 1,2,7 &10 |
Eco Technology Solutions |
$2,935,632.58 |
27 August 2019 |
PAR/324B/2019 |
Provision of Mowing Services for Zones 8 |
GLG GreenLife Group Pty Ltd |
$635,294.94 |
27 August 2019 |
PAR/324C/2019 |
Provision of Mowing Services for Zones 9 |
Certified Mowing Pty Ltd |
$814,307.48 |
14 August 2019 |
SLF/141DC/2019 |
Design & Construction of Underwood Park Multi Sport Development |
Ausco Modular Pty Ltd |
$8,905,320.21 |
9 August 2019 |
PFS/21M/2016 |
Combination of materials for relevant roads |
Jet Excavators and Trucks |
$405,312.52 |
5 August 2019 |
CGOV/01/2019 |
Archive Management Storage |
The Information Management Group (TIMG) Pty Ltd |
$216,673.20 |
25 July 2019 |
WIS/23/2014 |
PI-232 - Development of Operation |
Downer Utilities Australia Pty Ltd |
$357,109.00 |
25 July 2019 |
RIP/15/2015 |
Traffic Signal Controllor Rehabilitation Program |
Dept of Transport & Main Roads |
$324,000.00 |
24 July 2019 |
WIS/23/2014 |
PBE-079 - Hydrant Replacement Program |
Downer Utilities Australia Pty Ltd |
$3,197,565.00 |
19 July 2019 |
HEW/04J/2018 |
Year 1, 2019/20 FY - Cedar Grove Environmental Centre Environmental Offset Plantings |
Bushcare Services |
$894,044.58 |
18 July 2019 |
PFS/21M/2016 |
Combination of materials for Nash/Undullah/Priestdale/Hotz/Chambers Flat Road |
Jet Excavators and Trucks |
$244,907.13 |
18 July 2019 |
WIS/23/2014 |
PM-010 - Program Alliance Contract |
Downer Utilities Australia Pty Ltd |
$565,578.00 |
18 July 2019 |
WIS/23/2014 |
PM-011 - Logan WIA Program Management |
Downer Utilities Australia Pty Ltd |
$6,555,757.00 |
16 July 2019 |
BUS 262-0317 |
Woodlands Drive, Rochedale South |
Westera Partners Pty Ltd |
$414,172.00 |
16 July 2019 |
Supply & Maintenance of Valuation Roll |
Department of Resources (formerly Department of Natural Resources, Mines and Energy) |
$816,548.70 |
|
10 July 2019 |
RID/14/2018/J3 |
CC93 Doug White Drive, Park Ridge Roadworks |
Allroads Pty Ltd |
$1,941,135.17 |