Contracts awarded over $200,000 from January to December 2022

Date of commencement Contract number Title Awarded  / contractor Indicative value (excl. GST)
1 May 2022 PAR/330A/2022 Whole of Park Maintenance Services - Logan Gardens and City Administration Centre Greencare Essentials $722,880.00
1 May 2022 PAR/330B/2022 Whole of Park Maintenance Services - Riverdale Park Technigro Pty Ltd $915,888.00
1 May 2022 PAR/330C/2022 Whole of Park Maintenance Services - Alexandra Clark Park Skyline Landscape Services (Qld) Pty Ltd $1,156,613.05
8 March 2022 PAR/333/2022 Doug Larsen Park Lighting Project Precision Lighting and Electrical Service Pty Ltd $261,132.36
11 February 2022 BUS2620317 VP281370 - Construction Documentation package for Waterford West District Sports Park - PC002908 SMEC AUSTRALIA P/L $282,900.00
11 February 2022 HEW/10B/2021 Carbon Offset Credits Round 2 as per vendor panel response VPR497443 TASMAN ENVIRONMENTAL MARKETS LP $217,863.64
14 February 2022 BUS274 Extension to Project Management services for TechOne SaaS Implementation PROJECT PARTNERS CORPORATION PTY LTD $237,600.00
17 March 2022 ICTSS13.08 Microsoft Enterprise Agreement, Microsoft SCE Agreement, Microsoft E5 Additional Licences DATA #3 $1,900,993.21
17 March 2022 ICTSS13.08 Miccrosoft SCE - Year 1 Azure Monetary
Overage (Billed monthly based on consumption)
31st March 2022 - 1st April 2023)
DATA #3 $295,768.00
17 March 2022 DETSOA 84891 Library Branch PC replacement order FY 21/22 DELL AUSTRALIA PTY LTD $287,418.86
22 March 2022 BUS2620317 VP289945 - 2022 Geotechnical Investigations CONSTRUCTION SCIENCES PTY LTD $239,460.00
7 April 2022 BUS274 Consultant to provide LCC with Security Portfolio Services MOQDIGITAL PTY LTD $200,000.00
13 April 2022 QPFS-034-2122 Supply and delivery of Six (6) Backhoe Loaders JCB CONSTRUCTION EQUIPMENT AUSTRALIA $1,526,374.00
14 April 2022 LIB/47/2021 Provision of Integrated Library Management System Civica Pty Ltd $503,605.00
2 June 2022 SOA ICTSS.2005 SOA ICTSS.2005 GARTNER AUSTRALASIA PTY LTD                     $315,000.00
8 June 2022 BUS274 Pure Storage FlashArray Including Delivery and Evergreen Support & Brocade F610 Switch Including Delivery and Support CENTUM SERVICES PTY LTD $425,918.00
15-June-2022 NPN2152 SUPPLY AND DELIVERY OF ONE (1) BOMAG BC773RB-5 LANDFILL COMPACTOR TUTT BRYANT EQUIPMENT $924,270.00
15 June 2022 LB304 Crestmead Park skate Park upgrade project CONVIC PTY LTD $450,000.00
22 June 2022 NPN0413 Supply Delivery and Fit out of 2 Mercedes Benz Sprinters DAIMLER TRUCKS BRISBANE $212,778.72
24 June 2022 Sole Supplier Exception from Tender or Quotation ECM Module Suite - Year 2 SaaS Fees 01/07/2022 - 30/06/2023 TECHNOLOGY ONE P/L $347,100.00
28 June 2022 NPN2152 Supply & Delivery of 0ne (1) Waste Specification Crawler Dozer - Caterpillar D7 HASTINGS DEERING AUST P/L $1,030,000.00
30 June 2022 Sole Supplier Exception from Tender or Quotation URPLA Software URPLA PTY LTD $206,363.64
5 July 2022 LB306 Communication and stakeholder engagement support Communikate $371,280.00
7 July 2022 BUS270 Design & Construction for Carpark at Ben Matthews Community Centre Allroads Pty Ltd $315,758.00
12 July 2022 BUS274 Professional Services associated with the Technology One Enterprise Asset Management module. EAMS Project Atturra Business Applications $2,609,000.00
20 July 2022 Sole Supplier Exception from Tender or Quotation Loganlea Road, Meadowbrook - Relocation ENERGEX - BRISBANE $1,931,818.18
27 July 2022 BUS262-0317 CE20 School Road Realignment Project, Park Ridge and Logan Reserve Projex Partners Pty Ltd $596,218.00
2 August 2022 NPN0413 Supply and delivery of one (1) Hino 616 AMT 3430 Wide Hybrid Truck and Supply and Delivery of one (1) Rapid Spray safe spray system SCI-FLEET MOTORS PTY LTD $237,041.97
5 August 2022 BUS262-0317 Design Consultancies - CD91 IC01 (Point Corp to Park Ridge Road), Park Ridge Arcadis Australia Pacific Pty Ltd $244,890.00
26 August 2022 Request for Quotation Eridani Park Toilet Replacement COREARTH CONSTRUCTION PTY LTD $219,940.04
29 August 2022 BUS274 Professional Change Management Services for Pathway Modernisation Project Atturra Business Applications $290,700.00
30 August 2022 BUS274 Digital and Process Design Lead POWERS OF TWO PTY LTD $254,545.45
8 September 2022 LB305 Rochdale Tigers Retaining Walls Replacement T & H Levai $359,080.17
12 September 2022 Tender Consideration Plan Box Culvert Base Slabs & Headwalls - Mundoolun Road, Mundoolun HOLCIM (AUSTRALIA) PTY LTD $241,128.36
14 September 2022 Sole Supplier Exception from Tender or Quotation Telstra asset relocation for H1HA TELSTRA CORPORATION LIMITED $255,650.58
15 September 2022 LB309 Logan Water Transformation Program BARTHOLOMEW CORPORATE SOLUTIONS PTY LT $431,360.00
15 September 2022 BUS274 Managed Cyber Security Services Year 2 RIOT SOLUTIONS PTY LTD $375,500.00
21 September 2022 Tender Consideration Plan Reinforced Concrete Pipe HOLCIM (AUSTRALIA) PTY LTD $344,129.18
23 September 2022 BUS265 Design Services Riverine Discovery Design Consultancy Services for
Riverine Discovery Centre
GUYMER BAILEY ARCHITECTS PTY LTD $641,660.00
23 September 2022 LB304 Logan North Aquatic Centre Pool Lighting T2 ELECTRICAL & DATA PTY LTD $528,873.89
28 September 2022 BUS262-0317 EDS/Q19/2022 Fitzgerald Avenue Streetscape Engineering and Detailed Design BLIGH TANNER PTY LTD $199,507.00
14 October 2022 Sole Supplier Exception from Tender or Quotation Optus Service Relocation (Aerial to (E) CD632059873212 OPTUS COMMUNICATIONS $299,135.18
6 December 2022 COM/30/2022 The Buzz at Yarrabilba Y-Care (South East Queensland) Inc $1,567,825.00
3 November 2022 Request for Quotation Logan North Aquatic Centre Kitchen Refurbishment JJ CONTRACTORS PTY LTD $285,490.22
21 November 2022 SOA QGP0050-18 LCC Energy Strategy and Market Sounding PRICE WATERHOUSE COOPERS $244,000.00
9 December 2022 LB312 Consultancy Engineering Design - Bethania to Logan Village Rail Trail BURCHILLS ENGINEERING SOLUTIONS $530,165.00
25 October 2022 ICTSS13.03 LCC Network Transition WP1 Establishment Consultancy Services NTT AUSTRALIA PTY LTD $302,717.15
26 October 2022 Sole Supplier Exception from Tender or Quotation ESRI Year 3 ELA Subscription ESRI AUSTRALIA P/L $338,500.00
2 November  LB304 Alexander Clark Park furniture GRILLEX PTY LTD $217,889.24
7 November  LB308 Dell server hardware for production INTUIT TECHNOLOGIES PTY LTD $294,807.94
8 November 2022 Sole Supplier Exception from Tender or Quotation NBN Service Relocation for CD63 Loganlea Road Upgrade NBN CO LIMITED $381,818.18
11 November 2022 LB304 Riverdale Park play equipment URBAN PLAY PTY LTD $430,875.00
14 November 2022 LB308 Purchase of CCTV new environment hardware Dell server and storage hardware INTUIT TECHNOLOGIES PTY LTD $571,307.71
17 November 2022 BUS270 Restoration of unsealed road network DURACK CIVIL PTY LTD $2,042,846.01
24 November 2022 BUS274 Consultant Engagement PROJECT PARTNERS CORPORATION PTY LTD $264,000.00
24 November 2022 Sole Supplier Exception from Tender or Quotation Telstra Service Relocation for CD63 Loganlea Rd Upgrade TELSTRA CORPORATION LIMITED $885,454.55
29 November 2022 QGP0050-18 Assisting in the delivery of Logan City Council's New Foundations Program EXENT PTY LTD $372,600.00
5 December 2022 LB304 Riverdale Park play equipment WILLPLAY PTY LTD $340,358.1
6 December 2022 LB308 TOCU and EAMS Project Manager AFA CONSULTING $290,403.64
7 December 2022 Sole Supplier Exception from Tender or Quotation Lighting upgrade at Second Ave, Marsden ENERGEX - BRISBANE $224,175.69
9 December 2022 LB308 Safe City Camera Network Upgrad ATI AUSTRALIA PTY LTD $475,080.00
19 December 2022 Sole Supplier Exception from Tender or Quotation Chambers Flat Road Salvage Excavation EVERICK HERITAGE PTY LTD $470,000.00
20 December 2022 LB304 Two restroom blocks - Waterford West District Park Toilet Facility MOODIE OUTDOOR PRODUCTS PTY LTD $224,207.82
22 December 2022 Request for Quotation Miscellaneous reinforced concrete pipe procurement HOLCIM (AUSTRALIA) PTY LTD $301,777.39
23 December 2022 NPN0413 Supply and Delivery of 2 (Two) Isuzu NQR 87-190 AMT MWB, Lift Body, F007935 replacing F005866, F007936 replacing F005867 JAMES FRIZELLES AUTOMOTIVE GROUP PTY LTD $381,189.20