Contracts awarded over $200,000

As per section 237 of the Local Government Regulation 2012, the following contracts greater than $200,000 (exclusive of GST) in value have been awarded by Council in the past 12 months.

DEC 24

Contract #

Contract Name

Supplier

Amount

TEN/2476

Collection and Recycling of Tyres from Waste Facilities

S & J Australian Scrap Tyre Disposals

$474,933

TEN/2594

Fitzgerald/Thabeban Street Roundabout Pavement Rehabilitation

Boral Resources (QLD) Pty Ltd

$703,022

TEN/2334

Detailed Design of Qunaba Waste Facility Transfer Station

Tonkin Consulting Pty Ltd

$399,000

TEN/2563

Supply and Delivery of Emulsion

Downer EDI Works

$545,013

TEN/2576

Supply and Delivery of Batteries

Century Yuasa Batteries Pty Ltd

$200,000

TEN/2147

Cleaning of Council Parks Facilities and Amenities - Bundaberg and Hinterland

CMBM Facility Services

$4,150,324

TEN/2568

Design & Construct Weighbridges at Bundaberg Landfill Sites

Mettler Toledo Limited

$746,436

TEN/2391

Supply of mechanical Water Meters, sizes 20mm - 50mm

Kens Plumbing Plus

Schedule of Rates

TEN/2163

Screening and Security Services at Bundaberg Regional Airport

MSS Security Pty Limited

$6,741,745

TEN/2401

Supply and Maintenance of Fire Equipment

Wormald Australia Pty Ltd

$361,938

NOV 24

Contract #

Contract Name

Supplier

Amount

TEN/2259

Shade Sail Installation Program FY25

Planet Shade Pty Ltd

$214,100

TEN/2490

Supply of Work Uniforms

IQSS Pty Ltd

$1,000,000

TEN/2543

Supply and Install Scoreboards

Big Screen Video Sales Pty Ltd

$439,904

TEN/2583

Design and Construct Moore Park WWTP

Protex Pty Ltd

$996,540

OCT 24

Contract #

Contract Name

Supplier

Amount

TEN/2492

Moore Park Beach Redevelopment - Landscape Works

Boyds Bay Landscaping

$2,016,760

TEN/2493

Moore Park Beach Redevelopment - Electrical Works

Pulse Electrical

$392,255

TEN/2527

Facilities Booking Software

Attekus Pty Ltd

$341,495

TEN/2494

Asphalt Resurfacing Program 2024 - 2025

Boral Asphalt

$2,787,577

SEP 24

Contract #

Contract Name

Supplier

Amount

TEN/2515

Lifeguard Services 2024-2027

Surf Lifesaving Queensland

$1,493,054

TEN/2541

Moncrieff Theatre - Air Conditioning Replacement - Stage 2

DJG Queensland Pty Ltd T/A MVO Services

$220,253

TEN/2521

Supply and Install of Odour Control Facility Bargara WWTP

Emission Treatment Solutions Pty Ltd

$1,134,050

AUG 24

Contract #

Contract Name

Supplier

Amount

TEN/2131 (PO442231)

Burnett River and Tributaries Catchement Flood Study

AECOM Australia Pty Ltd

$1,446,360

TEN/2245

Supply and Delivery of Concrete Reinforcing Products

Form Direct Pty Ltd

$561,225

TEN/2247

Supply and Delivery of Hardware

ACL Industrial Tecnology

$508,860

TEN/2547

Retail Electricity Services for Large Contestable Sites

Shell Energy Retail Pty Ltd

$3,754,175

TEN/2407

Management of Isis Swimming Pool

Shelley Whitaker

$225,000

TEN/2407

Management of Gin Gin Swimming Pool

Bundaberg Swimming Academy

$212,700

TEN/2456

Senior Project Manager - SCADA Program

Unganco Pty Ltd

$200,000

JUL 24

Contract #

Contract Name

Supplier

Amount

TEN/2148

Thabeban Wastewater Treatment Plant Dewatering System Renewal

Hydroflux Epco Pty Limited

$643,446

TEN/2115

Security Services for Council Facilities - Patrol

RPO Security

$973,730

TEN/2285

Recycling of Agricultural and Other Plastics

Australia Sunlight Group Pty Ltd

$420,000

TEN/2241

Prequalified Suppliers Traffic Management

Various

Schedule of Rates

TEN/2266

Prequalified Suppliers Weed Management

Various

Schedule of Rates

TEN/2240

Preqaulified Suppliers Skip Bins & Waste Servies

Various

Schedule of Rates

TEN/2230

Supply of Irrigation Fittings

Sunfam Pty Ltd

$335,000

JUN 24

Contract #

Contract Name

Supplier

Amount

TEN/2239

Prequalified Suppliers Wet Hire

Various

Schedule of Rates

TEN/2229

Prequalified Suppliers Dry Hire

Various

Schedule of Rates

TEN/2242

Prequalified Suppliers Vegetation Management

Various

Schedule of Rates

TEN/2246

Supply and Delivery of Fasteners

Wilsons Industrial Sales

$276,114

TEN/2400

Detailed Design of Millbank WWTP Inlet Works Upgrade

BG&E Pty Limited

$324,718

TEN/2265

North Depot Security Upgrade - Fencing and Gates

SecureFence Pty Ltd

$264,774

TEN/2366

Supply and Delivery of Softfall Material

Sunstate Sands Bundaberg and Takura Bark & Compost

$238,000

TEN/2394

Shade Sail Installation Program

Planet Shade Pty Ltd

$247,176

MAY 24

Contract #

Contract Name

Supplier

Amount

TEN/2153

Talent Management System - Work Health and Safety Module

SQE Solutions Pty Ltd

$248,208

TEN/2104

Sliplining of existing Reinforced Concrete Pipe Culvert Array at Branyan Street Bundaberg

Downer Pipetech Pty Ltd

$268,161

TEN/2439 (PO442742)

Supply and Place Asphalt at Commercial and Production Street Intersection

Boral Construction Materials Group Pty Ltd

$343,120

TEN/2396

Duckpond Road Flood Improvement

SGQ Civil Pty Ltd

$3,053,229

TEN/2419

Supply of Childers Meals on Wheels Commonwealth Home Support Program

Macadamia Rose Pty Ltd

$270,000

APR 24

Contract #

Contract Name

Supplier

Amount

TEN/2116

Supply of Pest Control Services at Council Facilities

Hollikay Pty Ltd

$332,132

MAR 24

Contract #

Contract Name

Supplier

Amount

TEN/2149

Water Services Laboratory Renovation and Upgrade

Murchie Constructions Pty Ltd

$1,206,401

TEN/2180

Construction of Bonna Road Widening

SGQ Civil

$2,448,569

TEN/2262

Provision of Project Management Services Moore Park Beach

Lackon Pty Ltd

$200,000

TEN/2181

Maryborough and George Street Intersection Upgrade

Mi Electric Pty Ltd

$249,159

TEN/2314

Home Support Domestic Assistance

E & M Kleaning Services

$400,000

TEN/2122 (PO 441532)

Supply and Delivery of One Crew Cab Civil Works Maintenance Truck

Wideland Trucks & Equipment

$230,479

TEN/2403 (PO 441494)

Supply and Place Asphalt at Johanna Boulevard Kensington

Boral Construction Materials Group Pty Ltd

$1,029,174

FEB 24

Contract #

Contract Name

Supplier

Amount

TEN/2250

Engineering Planning Design and Equipment Provision for the Materials Recover Facility (MRF)

Rowland Engineering Pty Ltd

$1,400,000

TEN/2060

Supply and Delivery of General Purpose and Blended Cements

Form Direct

$290,000

TEN/2235

Prequalified Suppliers Road Making Materials

Various

Schedule of Rates

TEN/2328 (PO438930)

Design of Infrastructure Capital Works Program 2024/25 Package 1

AECOM Australia Pty Ltd

$240,000

TEN/2040

Placement and Cleaning of Public Place Bins

Clean Management Solutions

$200,000

TEN/2097

Shredding of Waste and Recycling Materials

MVHE Pty Ltd T/A Hawe Earthmoving

$1,100,000

JAN 24

Contract #

Contract Name

Supplier

Amount

TEN/2208 (PO439791)

East Depot Fence Replacements

Secure Fence Pty Ltd

$235,199

TEN/2103

Supply and Delivery of Service Maintenance Kits Parts and Consumables

GPC Asia Pacific Pty Ltd

Schedule of Rates

TEN/1965

Prequalified Suppliers Minor Building Works

Various

Schedule of Rates

TEN/2215

Design and Construct Moore Park Beach Community Buildings

Hall-E Group Pty Ltd

$3,216,307

TEN/2276

Woodgate Sea Wall and Sand Nourishment

LCB Civil Pty Ltd

$2,711,976

TEN/2298

Removal of Tiles and Resurfacing of Childers Pool

Fibreglaze Products Pty Ltd

$207,600

TEN/2282

Road Rehabilitation Program 2023-2024

Berajondo Earthmoving and Haulage

$4,393,407

TEN/2217

Biosolids Management and Land Application

HB Blast & Paint Pty Ltd

$1,704,960

TEN/1976

Bargara WWTP to Rubyanna WWTP Diversion - Plant Infrastructure

Pensar Water Pty Ltd

$ 7,598,260

TEN/2185

Hire of Staging, Lighting and Audio Visual Equipment including Technical Support

Corporate AV

Schedule of Rates

TEN/2202

Livestock and Wildlife Euthanising Services

Garth Ritchie T/A Three Sixty Livestock

Schedule of Rates

TEN/2273 (PO 439632)

Suply and Delivery of Maintenance Gravel

A & B Mullins Excavations

$478,015

Current tenders

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