Contracts awarded over $200,000 from January to June 2021

Date of commencement Contract number Title Awarded  / contractor Indicative value (excl. GST)
30 June 2021  DET SOA 68449 Supply of Workstations - York St as per quotation #14625.6 - Workstations   INNERSPACE (QLD) SEATING & SYSTEMS PTY L   $492,428.00
30 June 2021  RID/14/2018L/3 L016 Scott Lane, North Maclean Culvert Replacement Project BMD CONSTRUCTIONS PTY LTD  $4,873,665.42
28 June 2021            
 
RL/61/2019 (Pointcorp) - Stage 1 POINTCORP HERITAGE PARK PTY LTD $6,000,000.00
28 June 2021                 RID/12/2017A/21FMW05 Footpath Construction & Rehab FY 20/21 ROBINSON DAVID L'SCAPE $674,980.35
17 June 2021   Telstra Upgrade for Gilmore Road  Telstra Corporation Limited  $430,052.06
17 June 2021 WIS/33/2019

IP0025 Infrastructure Planning 2021/22, IP0026 Wastewater

Network model updates, IP0027 Water Network Model Updates, IP0028 Wastewater Overflow Committee Investigation, IP0029
                                           Update and Maintain GIS Layers, IP0030 Update and Maintain Infrastructure Model, IP0031 Water Loss Monitoring Group, IP0032 Seqwater Collaborative Support

Downer Utilities Australia Pty Ltd  $485,000.00
17 June 2021 RID/18/2020C/21SS03 Major Contracts   RPQ Sprayseal Ptd Ltd  $1,204,083.86
10 June 2021 LCC/06B/2020     Construction of Bleigh Tennis Centre Bathroom Facilities Aligned Management Pty Ltd    $253,550.00
10 June 2021   Asset Relocation – Chambers Flat Road Telstra Corporation Limited $446,408.38
9 June 2021 RID/14/2018/T3 Major Contracts                            Alder Constructions Pty Ltd $386,636.50
9 June 2021 RID/14/2018/Q6 Major Contracts  Allroads Pty Ltd      $734,476.50
9 June 20021 RID/17/2020B/21AC05 Major Contracts  Downer EDI Works Pty Ltd  $4,100,677.85
9 June 2021 RID/14/2018/R5 Major Contracts            BMD Constructions Pty Ltd  $449,049.53
8 June 2021 RID/17/2020A Asphalt Works – Logan Reserve Road Waterford West Fulton Hogan Industries Pty Ltd $243,765.22
4 June 2021   Gilmore Road, Berrinba Road Widening  Energex – Brisbane   $892,233.15
2 June 2021 NBN00018592 NBN Upgrade Works on Chambers Flat Road  NBN Co Limited         $312,419.75
2 June 2021 WIS/33/2019   DN 7026 – Wastewater Treatment Plan Renewals Program                Downer Utilities Australia Pty Ltd    $705,624.00
2 June 2021 WIS/33/2019

PM1006 – Common Information Service Phase 0 – Discovery

Downer Utilities Australia Pty Ltd  $209,510.00
26 May 2021 WIS/22/2019 DN7018 Water Meter and Service, MA0012 Water Meter and Service Downer Utilities Australia Pty Ltd $693,116.00
20 May 2021 CPA 510538 / SLF/193C/2021 Logan North Aquatic Centre 50m Pool Box & Co Pty Ltd $6,000,000.00
20 May 2021 AS4300-1995-CPA 510538 Beenleigh Theatre Fly Tower Power and Rigging Upgrade Box & Co Pty Ltd $470,000.00
17 May 2021 RID/20/BUS1 Major Contracts Cardno QLD Pty Ltd $1,624,323.12
7 May 2021 WIS/33/2019  PM1004 - Logan Water Digital Capability Downer Utilities Australia Pty Ltd $204,536.00 
5 May 2021  BUS267 / SLF/192C/2021  Power Upgrade and Sports field Lighting Jimboomba park & Kurrajong Park   T2 Electrical $565,000.00 
30 April 2021  WIS/33/2019  DT0013 - SPS170 Rai Drive Wastewater  Downer Utilities Australia Pty Ltd  $941,616.00
27 April 2021 WIS/33/2019 MA0010 - Springwood Low Level Reservoir Downer Utilities Australia Pty Ltd  $542,548.00 
23 April 2021         BUS274        eDocs DM & RM licencing Renewal 1/7/21-30/6/22  CGI Technologies and Solutions Australia $233,227.70 
21 April 2021 BUS274  
 
Pure Storage Evergreen Subscription Support untill 17 April 2021     Centum Services Pty Ltd   $234,790.98 
16 April 2021 RID/14/2018Q5  Major Contracts   Allroads Pty Ltd $243,798.10
16 April 2021 RID/14/2018A/2 D175 Woodlands Drive, Rochedale South Master Drainage Package B BMD Constructions Pty Ltd  $14,728,322.11 
15 April 2021   RID/17/2020A/21ACC04        Major Contracts  Fulton Hogan Industries   $4,476,587.94 
15 April 2021 BUS270 Roads and Drainage Repairs REPA Works       Naric Pty Ltd $421,451.29 
7 April 2021 BUS274           Program & Project Management Services March 2021 Moqdigital Pty Ltd  $201,566.35 
31 March 2021 RID/12/2017C/21FMW04 Footpath and Minor Works Package 3 20/21  Enprocon QLD Pty Ltd $468,281.11
30 March 2021 WIS/33/2019               IP0022 2021 Master Planning - Wastewater Downer Utilities Australia Pty Ltd $307,590.00
29 March 2021 WIS/33/2019             IP8004 Chambers Flat WWTP Stage 1 ERA Approval Downer Utilities Australia Pty Ltd $277,426.00 
24 March 2021

WIS/33/2019 

DN7013 - DN600 Water Main Downer Utilities Australia Pty Ltd $951,308.00 
24 March 2021 WIS/33/2019 DN0008 Procurement of Leak Detection Downer Utilities Australia Pty Ltd $303,727.00
24 March 2021 CPA 510538 D&C Logan West Community Centre Design & Construcion of the Logan West Community Centre Refurbishment A Dart & Co  $550,000.00 
23 March 2021 BUS267               Beenleigh Centre Streetscape Works Stage One Streetscape Construction Works Epoca Constructions Pty Ltd $4,387,985.26
16 March 2021 RID/220/7A 21FMW02 Footpath and Minor Works Package 2 2020/2021 Robinson David L'Scape $626,100.00 
15 March 2021              CPA 510538 Logan Metro Sports Floor Renewal A Dart & Co $820,000.00 
4 March 2021           BUS274 Year 3 EA Annual Billing Data #3 $1,652,733.81
2 March 2021           BUS274 Adobe VIP Agreement Year 1 DC Pro Subscription     Data #3     $204,032.50
2 March 2021 WIS/33/2019 DT0012 SPS134 Spanns Rd SPS Upgrade         Downer Utilities Australia Pty Ltd $495,024.00 
24 February 2021 PAR/318F/2018 Logan Village to Yarrabilba Rail Trail Construction Operational budget           Epoca Constructions Pty Ltd $1,882,027.20
23 February 2021 PAR/326B/2020 Landscaping Services Zone 2 & 3           Levai T & H $1,685,961.82
23 February 2021 PAR/326A/2020 Landscaping Services Zone 1,4 & 5        Austspray Environmental Weed Control P/L $2,743,782.80
23 February 2021 PAR/326C/2020 Landscaping Services Zone  6          The Plant Management Company  $369,798.26
18 February 2021  BUS270     Design & Construction of a carpark Noffke Farm Park Allroads Pty Ltd $500,000.00 
15 February 2021  RID/14/2018/J4 Major Contracts         Allroads Pty Ltd $2,648,824.03 
15 February 2021  RID/142018/K3   N59Z Grand Plaza Drive, Browns Plains Culvert Rehabilitation Project         Doval Constructions (QLD) PTY LTD  $3,621,802.64
9 February 2021 WIS/33/2019 DN5009 South St Jimboomba         Downer Utilities Australia Pty Ltd $815,954.00 
5 February 2021  WIS/33/2019  DN7014 Wastewater Treatment Plant         Downer Utilities Australia Pty Ltd $439,065.00 
4 February 2021 RID/14/2018T2 Major Contracts          Alder Constructions Pty Ltd  $596,439.02
4 February 2021  RID/15/2018D/2 L020 Tully Bridge Replacement Project (Design & Construct)         Mcilwain Civil Engineering Pty Ltd $1,497,015.74 
28 January 2021   2020/21 Annual Audit Fees QLD Audit Office  $260,892.00 
4 February 2021 WIS/33/2019  DN7012 SPS101 Albert Valley Drive Downer Utilities Australia Pty Ltd  $824,534.00 
2 February 2021 WIS/33/2019

DT0010 SPS169 Logan Street Wastewater 

 Downer Utilities Australia Pty Ltd   $1,589,213.00
29 January 2021 WIS/33/2019 DT0011 Beenleigh Transfer Mains Downer Utilities Australia Pty Ltd $555,419.00 
29 January 2021 WIS/33/2019
 
 DT0006 Sungold Rd Pump Station Downer Utilities Australia Pty Ltd $496,310.00

19 January 2021

WIS/33/2019

DN7007 Water Renewals Hydrant

Downer Utilities Australia Pty Ltd

 $4,587,567.00

14 January 2021

 

AutoCAD Single user Licence subscription 18/2/21 - 17/2/2024

A2K Technologies

$240,600.00

13 January 2021

BUS 257-0516

CAC Solar PV Installation & Maintenance - Wembley Rd Logan Central

Sae Group Pty Ltd

$246,483.00

4 January 2021

MKT/05/2020

Printing Services for Our Logan Magazine

Ovato Print Pty Ltd (PMP Print Pty Ltd)

$430,000.00