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