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 |
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 |