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.
| 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 |
| NOV 23 | |||
| TEN/1836 | Instrumentation and Analyser Preventative Maintenance Services | Thermo Fischer Scientific Australia Pty Ltd | $ 389,512 |
| TEN/2160 | Sprayed Bitumen Resurfacing 2023-2024 | Boral Resources (QLD) Pty Ltd | $2,832,151 |
| TEN/2134 | Pathways Package 2023-2024 | Dreampour Pty Ltd | $1,268,898 |
| TEN/2078 | Moncrieff Entertainment Centre Public Address Replacement | Brisbane Sound Group | $ 330,666 |
| TEN/2191 | Supply and Install Electrical Services for Lovers Walk Groundwater Treatment Plant | Aquatec Fluid Systems Pty Ltd | $ 279,750 |
| TEN/2161 (PO 437509) | Asphalt Resurfacing Program 2023-2024 | Boral Resources (Qld) Pty Ltd | $1,761,193 |
| TEN/2065 | Supply of Cleaning Services Joint and Several | Command51 Pty Ltd | Schedule of Rates |
| TEN/2065 | Supply of Cleaning Services Joint and Several | Advanced National Services Pty Ltd | Schedule of Rates |
| TEN/2045 (PO 437988) | Supply and Delivery of One 4x2 15.5t Civil Works Tipper Truck | Wideland Trucks and Equipment | $ 202,990 |
| OCT 23 | |||
| TEN/2238 | Supply and Delivery of Quarry Materials to Foleys Road Widening | Paveways Pty Ltd | $ 313,530 |
| TEN/1910 | Provision of Health and Medical Services (Category 1 & 5a-g) | Kinnect Pty Ltd | Schedule of Rates |
| TEN/1910 | Provision of Health and Medical Services (Category 5a-g) | Back on Track Injury Prvention & Management Pty Ltd | Schedule of Rates |
| TEN/2119 | Supply of Print and Graphic Design Services | EPM Print Pty Ltd | Schedule of Rates |
| TEN/1804 | Supply and Delivery of Electrical Consumables | Sherriff Electrical Pty Ltd | Schedule of Rates |
| TEN/2051 | Cyber Security Services | Cynthera Pty Ltd | $ 240,590 |
| TEN/1914 | Supply of Laboratory Chemicals and Consumables | Rowe Scientific Pty Ltd | Schedule of Rates |
| SEPT 23 | |||
| TEN/2181 | Maryborough & George St Intersection Upgrade | Mi Electric Pty Ltd | $ 249,159 |
| TEN/2179 | Supply and Delivery of Gravel to Birthamba Road, South Kolan | Booyal Quarries | $ 427,732 |
| TEN/2177 | Supply and Place 2 Coat Seal on Birthamba Road, South Kolan | Colas QLD Pty Ltd | $ 232,656 |
| TEN/2005 | Provision of Lifeguard Services | Surf Life Saving Queensland | Schedule of Rates |
| TEN/0808 | Landfill Gas Services | LGI Limited | Schedule of Rates |
| TEN/1495 | Urban Roadside Mowing and Maintenance Services | Bundaberg Lawn Coring & Irrigation | $ 353,784 |
| AUG 23 | |||
| TEN/2117 | Movement & Placement Assessment, Road Hierachy Review & Network Safety Plan | ARRB Group Pty Ltd | $ 271,550 |
| JUL 23 | |||
| TEN/2019 | Repairs & Maintenance of Garbage Truck Compactor Bodies | Superior Pak Pty Ltd | Schedule of Rates |
| TEN/2010 | Assetic Cloud Upgrade and Annual Service Agreement | Brightly Software Australia | Schedule of Rates |
| TEN/1876 | Processing Food Organics Garden Organics (FOGO) for BBG Trial | Nugrow Bundaberg Pty Ltd | $ 595,000 |