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 |