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.
| NOV 24 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| TEN/2116 | Supply of Pest Control Services at Council Facilities | Hollikay Pty Ltd | $332,132 |
| MAR 24 | |||
| 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 | |||
| 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 | |||
| 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 |
| DEC 23 | |||
| TEN/2160 | Sprayed Bitumen Resurfacing | Boral Asphalt | $2,832,151 |
| TEN/2195 | Mobile Service Plans | Optus Networks Pty Ltd | Schedule of Rates |
| TEN/2226 (PO 438792) | Relining of Stormwater Underground Assets | Interflow Pty Ltd | $ 776,318 |
| TEN/2180 | Bonna Road Widening | SGQ Pty Ltd | $2,448,569 |
| TEN/2238 (PO 437084) | Supply and Delivery of Quarry Materials for Foleys Road Widening | Paveways Pty Ltd | $ 313,530 |
| TEN/2274 | Supply and Delivery of Three Volvo FE Euro | Western Truck Group Pty Ltd | $ 590,275 |
| TEN/2249 | Supply of Outdoor Furniture and Amenities | Grillex Pty Ltd | $ 471,413 |
| TEN/2162 | Construction of Tirroan Waste Transfer Station | Keltone Constructions Pty Ltd | $1,432,506 |
| TEN/2150 | Bargara Ag Hub - Air Conditioner Replacement | A1 Cooling Pty Ltd | $ 366,111 |
| TEN/2123 (PO 438322) | Supply & Delivery of Three Water Services Plumbing Trucks | Wideland Trucks & Equipment | $ 447,549 |
| TEN/2048 | Concrete Removal and Beneficial Reuse | Kleicon Recycling Pty Ltd | Schedule of Rates |
| TEN/2164 | Detailed Design of ANZAC Park Redevelopment | GHD Pty Ltd | $1,273,600 |