Contracts over $200,000 to 30 June

Date of commencement Contract number Title Awarded / Contractor Indicative value (excluding GST)

5 March 2019

RID/04/2013D_67

Tygum Road, Waterford West Pavement Rehabilitation

BMD Urban Pty Ltd

 $ 1,642,480.37

5 March 2019

RID/12/2017A/19FMW04

Footpath and Minor Works Package 4 2018/2019

David Robinson Landscaping

 $ 558,011.36

7 March 2019

WIS/23/2014

PBE-062 - Water Reservoir

Downer Utilities Australia Pty Ltd

 $ 269,397.00

15 March 2019

BUS 248-0415 A

Pure Storage Flash Array 45TB Pack

DATACOM Systems Au Pty Ltd

 $ 329,428.42

21 March 2019

PFS/21M/2016

Various sites within Logan

Jet Excavators and Trucks

 $ 242,042.55

4 April 2019

WIS/23/2014

PBE-063 - Alfred St Wastewater Pump

Downer Utilities Australia Pty Ltd

 $ 380,617.00

9 April 2019

WIS/32/2019

Provision of Program Partnership Transaction Advisory Services

Strategic Asset Solutions Pty Ltd

 $ 274,880.00

8 April 2019

HEW/04B/2018

Logan Riverside Parks Riparian Rehab

Levai T & H

 $ 255,964.00

9 April 2019

PFS/21M/2016

Hire 5-6T Combo - Smith Road

Jet Excavators and Trucks

 $ 456,190.09

14 April 2019

BUS 248-0415 A

Microsoft EA Licence Renewal Year 1

Data#3

 $ 1,352,079.11

16 April 2019

PAR/318E/2018

Logan Gardens Water Park

Interface Landscapes

 $ 2,636,000.00

29 April 2019

WIS/23/2014

PBE-068 Water Supply Network

Downer Utilities Australia Pty Ltd

 $ 681,475.00

30 April 2019

 

Pathway Application Annual Support & Maintenance

Infor Global Solutions (ANZ) Pty Ltd

 $ 326,325.23

3 May 2019

PFS/21M/2016

Excavator work for Various sites within Logan

Jet Excavators and Trucks

 $ 494,962.24

7 May 2019

SLF/110DC/2018

Bonndarn Park Shed over Equestrian Arena

Premis Solutions Pty Ltd

 $ 253,804.00

16 May 2019

RIP/15/2015

Traffic Signal Maintenance Contract

Roadtek

 $ 1,300,000.00

7 May 2019

EDS/03/2018

Provision of Large Led Screen for Beenleigh Town Square

HME Services Pty Ltd

 $ 302,458.25

13 May 2019

RID/12/2017A/19FMW05

Footpath & Minor Works Package 5 2018/2019

David Robinson Landscaping

 $ 668,957.02

15 May 2019

SLF/90C/2018

Greenbank Recreational Reserve Construction of New Sewer Treatment Plant

FB Contracting

 $ 429,841.00

13 May 2019

WIS/23/2014

PBE-075 - Biosolids Gasification

Downer Utilities Australia Pty Ltd

 $ 780,599.00

13 May 2019

ICTSS.13.12

Bulk purchase of Hardward

Dell Australia Pty Ltd

 $ 598,458.00

21 May 2019

 

Relocate Poles

Energex - Brisbane

 $ 328,428.33

21 May 2019

WIS/23/2014

PBE - 065 - Wasterwaste Facility Renewal

Downer Utilities Australia Pty Ltd

 $ 384,099.00

24 May 2019

NPN/0413

Hino 921 Medium Auto

Sci-Fleet Motors Pty Ltd

 $ 345,884.00

17 June 2019

ADM/37/2019

Provision of Insurance Broking

BJS Insurance Brokers Pty Ltd

 $ 1,251,708.00

17 June 2019

RCM/34/2018

Bitumen Dust Suppression and Emulsion

Cooee Products Pty LTd

 $ 600,000.00

30 May 2019

RCM/33A/2018

Construction Materials - Hotz Road, Logan Villiage

Fulton Hogan Industries Pty Ltd

 $ 227,115.00

10 June 2019

BUS 233-1112

Construction Taskforce Vehicles

Oldmac T Pty Ltd

 $ 216,772.73

7 June 2019

 

Flagstone Water Play

Peet Flagstone City Pty Ltd

 $ 1,600,000.00

10 June 2019

PFS/21M/2016

Construction Materials - various sites

Jet Excavators and Trucks

 $ 591,514.82

10 June 2019

WIS/23/2014

PD-076 Jimboomba to Cedar Grove WWTP

Downer Utilities Australia Pty Ltd

 $ 616,418.00

14 June 2019

 

Relocation of Energex Assets

Energex - Brisbane

 $ 521,046.78

19 June 2019

BUS 248-0415B

Engagement of Training Lead - LCC SAMMS Project

Allaboutxpert Australia Pty Ltd

 $ 291,030.00

30 May 2019

RID/12/2017A/19FMW06

Footpath & Minor Works Package 6 2018/2019

David Robinson Landscaping

 $ 908,873.76

11 June 2019

RID/14/2018/K1

D154 Dryandra Drive Eagleby Master Drainage Stage 1, 2 & 3

Doval Constructions (QLD) PTY LTD

 $ 2,921,209.16

14 June 2019

RID/14/2018/J1

CD12 Chambers Flat Road, Waterford West Cycleway Stage 1 & 2

Allroads Pty Ltd

 $ 1,017,917.31

14 June 2019

RID/14/2018/Q2

CC97 Reserve Road, Slacks Creek Cycleway

Allroads Pty Ltd

 $ 345,410.79

14 June 2019

RID/14/201/J2

D150 Camena Street, Shailer Park Master Drainage Stage 1 & 3

Allroads Pty Ltd

 $ 1,349,436.54

18 June 2019

RID/14/2018/A1

CC71 New Beith Road, Greenbank Road Upgrade Stage 3

BMD Constructions Pty Ltd

 $  13,287,745.70

21 June 2019

WIS/23/2014

PBE-058 Smart Metering Project

Downer Utilities Australia Pty Ltd

 $ 699,596.00

25 June 2019

 

Relocation of Telstra Assets

Telstra - Melbourne

 $ 244,186.42

25 June 2019

RID/14/2018/Q1

D145 Kinloch Road Daisy Hill Master Drainage

Allroads Pty Ltd

 $ 909,510.12

26 June 2019

RID/11/2015A/19SS08

H1J8 Undullah Road, Woodhill Pavement Rehabilitation

Fulton Hogan Industries Pty Ltd

 $ 228,563.09

26 June 2019

RID/08/2015A/19AC03

H1SZ Priestdale Road, Rochedale South Pavement Rehabilitation

Fulton Hogan Industries Pty Ltd

 $ 238,065.13

27 June 2019

WIS/23/2014

PD-080 - Andrew Road Sewer Pump Station

Downer Utilities Australia Pty Ltd

 $ 202,552.00

28 June 2019

NPN/0413

Truck - Isuzu NQR 87-190 Plumber Truck

James Frizelles Automotive Group Pty Ltd

 $ 355,864.20

28 June 2019

NPN/0413

Truck-Fuso Canter 715 4X4

Daimler Trucks Brisbane

 $ 204,216.27

30 June 2019

PFS/21M/2016

Combination of materials for B/P Waste

Jet Excavators and Trucks

 $ 364,155.38