Contracts awarded over $200,000 from July to December 2021

Date of commencement Contract number Title Awarded  / contractor Indicative value (excl. GST)
21 December 2021    RID/12/2017A/22FMW01    22FMW01 Footpath and Minor works package 1 2021/2022     David Robinson Landscaping Pty Ltd    $457,917.33
9 December 2021     RID/17/2020C/22RCM01          ECD22 Asphalt Resurfacing Works at South St, Jimboomba   Stanley Macadam Pty Ltd $388,810.45
1 December 2021    COM/29/2021           Provision of Public Safety Monitoring and Reporting Services SECUREcorp (Qld) Pty Ltd   $3,687,246.12
1 December 2021     WB/16/2021     Removal of Screenings and Grit from Councils Treatment Plants and Pump Stations       Veolia Environmental Services (Australia) Pty Ltd   $1,927,544.00
17 November 2021 RID/14/2018J/6 CD42 Scrubby Creek Road and Browns Plains Road Intersection Upgrade Project Allroads Pty Ltd $2,133,862
10 November 2021 RID/17/2020C/22AC02 RID/17/2020C/22AC02 - 22AC02 Asphalt Package 2 2021/2022 Stanley Macadam Pty Ltd $3,149,724
9 November 2021 RID/14/2018K/5 CD62 Albert Street, Bethania Intersection Upgrade Project Doval Constructions (Qld) Ltd $1,990,535
1 November 2021 RID/17/2020A/22AC01 22AC01 Asphalt Package 1 2021/2022 Fulton Hogan Industries Pty Ltd $3,658,946
1 October 2021 RID/12/2017A/22FMW07 Construction of Concrete Footpaths and Driveways - South Street, Jimboomba David Robinson Landscaping Pty Ltd $336,586
30 September 2021 SLF/195C/2021 Queens Road Redevelopment - Construction Kane Constructions (Qld) Pty Ltd $12,379,688
29 September 2021 RID/12/2017A/21FMW06 21FMW06 Footpath and Minor works package 6 2020/2021 David Robinson Landscaping Pty Ltd $607,810
27 September 2021 SLF/198C/2021 Noffke Farm Park Clubhouse Construction Premis Solutions Pty Ltd $1,394,146
27 September 2021 SLF/202C/2021 Logan Art Gallery Air Conditioning Renewal Acclaim Airconditioning Pty Ltd $540,000
6 September 2021 SLF/194DC/2021 Design and Construction – Stage 1 – Rosia Park Development BMD Constructions Pty Ltd $14,737,471
1 September 2021 ADM/43/2021 York Street Design, Supply and Install of Audio Visual System Pro AV Solutions QLD $712,917.05
1 September 2021 ADM/42/2021 York Street Supply of Lockers and Key Management Secure Edge Technologies Pty Ltd $399,571.00
1 September 2021 RCM/42/2021       Litter Collection and Illegal Dumping Services Total Building Maintenance - Queensland $800,511.82
26 August 2021 RID/14/2018L/4 CD58 Gilmore Road, Berrinba Road Widening Project BMD Constructions Pty Ltd $4,427,492.72
25 August 2021 SLF/196C/2021 Construction of the Yarrabilba Community Hub A Dart & Co $5,498,118.40
18 August 2021 SLF/197C/2021 Minor upgrade works to JJ Smith Park Aligned Management Pty Ltd $263,458.55
19 July 2021 PAR/328A/2021 Mowing and Slashing Services Separable Portion 1 and 3 Blue Maintenance Group Pty Ltd  $4,133,885.34
19 July 2021 PAR/328B/2021 Mowing and Slashing Services Separable Portion 2       Eco Technology Solutions $2,405,623.35
19 July 2021 PAR/328C/2021  Mowing and Slashing Services Separable Portion 4  Skyline Landscape Services (Qld) Pty Ltd $3,153,468.24
19 July 2021          PAR/328D/2021 Mowing and Slashing Services Separable Portion 4 and 5 Brimar Pty Ltd  $1,389,639.42
19 July 2021 RID/15/2018D/1/2 L019 Teese Timber Bridge Replacement Project (Construction) SP2 McIlwain Civil Engineering Pty Ltd $1,127,190.33
12 July 2021          RID/14/2018M/2 LCC Browns Plains Waste and Recycling Facility - Construction of Cell 2E (Phase 2)  SEE CIVIL PTY LTD   $4,361,864.00
12 July 2021   RID/14/2018M/3 LCC Browns Plains Waste and Recycling Facility - Construction of Stormwater Management Infrastructure        SEE CIVIL PTY LTD  $2,227,922.00
7 July 2021 RID/14/2018K/4 CD90 Loganlea Road, Meadowbrook Healthy Street Project     DOVAL CONSTRUCTIONS (QLD) PTY LTD  $4,260,855.21
7 July 2021  RID/14/2018Q/6 CD73 Stockleigh Road Local Roads Kerb & Storm Water Upgrade  ALLROADS PTY LTD $683,078.52
5 July 2021 BUS277 Supply of chlorine gas to Loganholme WWTP for fy 2021/22. IXOM OPERATIONS PTY LTD $318,181.82
5 July 2021 BUS277 Supply of ferrous to Loganholme WWTP for fy 2021/22. IXOM OPERATIONS PTY LTD  $209,090.91 
2 July 2021   TechnologyOne Year 1 SaaS Fees 30/06/2021 - 30/06/2022  TECHNOLOGY ONE P/L  $649,871.00
2 July 2021 BUS277 Supply of polymer (Zetag 9148FS) to Loganholme WWTP for fy 2021/22. CHEMIPLAS AUSTRALIA PTY LTD $318,181.82
1 July 2021  HEW/02/2021 Provision of Waste Collection Services Cleanaway Pty Ltd $105,600,000.00
1 July 2021 WB/15/2021 Provision of Water Meter Reading Services Skilltech Consulting Services Pty Ltd $875,000.00