Contracts Awarded

Effective from 14 December 2012 and in accordance with Chapter 6, Part 4, Section 237 of the Local Government Regulation 2012 a local government must, as soon as practicable after entering a contract worth $200,000 or more (GST Exclusive), publish the relevant details of the contract on the local government's website; and display the relevant details of the contract in a conspicuous place in the local government's public office. The relevant details must also be published or displayed for a period of at least 12 months.

For information on Contractual Arrangements - Purchase Orders see below.

Contract Number
Contractor
Details
Contract Value
Commence Date
Completion Date

IRCT2024-1120-211

Durack Civil

Stabilisation Works - Isaac Region

Separable Portion A – RMPC Stabilisation

            Variations

            Total

$658,360.08 (incl GST)

 

 

$76,038.90

$734,398.98

30 June

2021

17 July

2021

IRCT2024-1120-211

Cooper McCullough Group

Stabilisation Works - Isaac Region

Separable Portion B – Saraji Road Pavement Rehabilitation

            Variations

            Total

$1,363,530.37 (incl. GST)

 

 

 

$243,323.83

$1,506,656.20

19 May 2021

15 July 2021

IRCT-NEB5-0121-217

Local Building Maintenance Pty Ltd

Nebo Pool, Plant and Infrastructure Upgrade

$420,382 (incl. GST)

15 May 2021

30 August 2021

IRCTNEB5-0121-218

Local Building Maintenance

Nebo Community Hub Design

$314,364 (incl GST)

28 April

2021

28 August

2021

IRCQ2024-0221-832

Ellis Profiling

Rural Rehabilitation - Stabilisation works

            Variations

            Total

$177,104.78 (incl. GST)

$261,722.61

$438,827.39 (incl. GST)

06 April

2021

30 June 2021

IRCQ2013-1120-856

Nixon Plumbing Pty Ltd

Clermont Sewer Manhole Rehabilitation

$618,328.70 (incl. GST)

April 2021

Within 10 Weeks

IRCT2074-1120-210

McCullough Construction & Consulting Pty Ltd

Construction of Collaroy Culvert

$522,635.85 (incl. GST)

April 2021

15 May 2021

IRCT2014-1120-208

Bennett Contracting and Plant Hire Pty Ltd

Full Service Resheeting IRC West

 

$707,054.76 (incl. GST)

(including Variation)

April 2021

30 June 2021

IRCQ2024-1120-840

Cardno (Qld) Pty Ltd

Valkyrie Road Pavement Design

$218,603.00 (incl. GST)

18 March 2021

14 May 2021

 

IRCT2055-0121-216

Halliday Lightning Australia Pty Ltd

Moranbah AFL Lights Project

$256,863.86 (incl. GST)

8 March 2021

30 June 2021

IRCQ2083-1120-863

Relining Solutions Pty Ltd

CORP Sewer Network Mains Relining 2020-21

            Variations

            Total

$958,522.83 (incl. GST)

$8,969.40

$967,492.23 (incl. GST)

8 March 2021

June 2021

 

IRCQ2024-0221-834

RPQ Mackay Pty Ltd

Rural Pavement Rehabilitation Program – Bitumen Seal Works

            Variations

            Total

$241,193.08 (incl.GST)

 

$277,952.22

$519,145.30 (Incl. GST)

March 2021

30 June 2021

 

IRCT2013-1120-207

Dredging Solutions Pty Ltd

Dredging of Theresa Creek Dam

            Variations

            Total

$916,648.94 (excl. GST)

$221,357.83

$1,229,671.66 (incl. GST)

16 February 2021

June 2021

 

IRCT2085-0920-206

Local Building Maintenance

 

Clermont Netball and Nebo Showground Amenity Blocks

$570,314.20

(incl. GST)

14 January 2021

30 May 2021

IRCQ2014-1120-851

Quarries of Queensland Pty Ltd

Supply and Delivery of 2.5 Road Base for Wuthung Road

$308,880.00 (incl. GST)

6 January 2021

18 January 2021

IRCQ2083-0920-801

Ace Projects QLD

Crando Projects

Jeffries Project Services

Provision of Project Management Services (W&W – Fixed term)

SOR

4 January 2021

1 December 2021

IRCT2084-0920-205

MMT Contracting Pty Ltd

LRCI Footpath Renewal and Construction

$753,325.43 (incl. GST)

January 2021

29 January 2021

IRCT2054-0920-202

Marlee Constructions Pty Ltd

Design, Supply and Construct 16 Person Ensuite Accommodation at
12 Acacia Street Moranbah

            Variations

            Total

$1,090,208.90 (incl. GST)

 

 

 

 

$20,408.30

$1,110,617.20

(incl. GST

January 2021

June 2021

IRCT2053-0820-196

  • Stanmore IP Coal Pty Ltd
  • BM Alliance Coal Operations Pty Ltd

Preferred Supplier Arrangement – Provision of Raw Water

SOR

9 December 2020

8 December 2021 (+ 1yr extension option)

IRCT2083-0620-192

Wanless Waste Management (Separable Portion A)


PW & SA Hansen (Separable Portion B)

 

Wanless Waste Management (Separable Portion C)

Landfill Management – MBH, CLM DYS & Glenden

 

$1,068,947.86 (incl. GST)

 

 


$ 534,800.00 (incl. GST)

 

 

$321,896.28 (incl. GST)

3 December 2020

2 December 2025 (+1x1yr extension option)

 

2 December 2025 (+1x1yr extension option)

 

30 June 2024

 

IRCT2084-0920-197

The Greener Cleaning Co.

Rest Area Servicing

$228,280.80

01 Dec

2020

17 Feb

2021

IRCQ2044-0720-764

Hanhlec Pty Ltd

Electrical Works at Middlemount Tennis Courts

$ 319,971.38 (incl. GST)

23 Nov

2020

31 Dec

2020

IRCQ2053-0820-765

Re-Pump Australia Pty Ltd

Moranbah Sewerage Pump Station Renewal Program

$427,812.00 (incl. GST)

23 November 2020

31 May 2021

IRCQ2084-0920-806

Hastings Deering Australia Ltd

Provision of One (1) Compact Track Loader

$ 207,670.10 (incl. GST)

18 Nov

2020

30 June

2021

IRCQ2084-0920-807

Hastings Deering Australia Ltd

Provision of One (1) Equal Wheel Drive 4WD Backhoe

$ 290,676.37 (Incl. GST)

18 Nov

2020

30 June

2021

IRCQ2013-0720-758

Newlands Civil Construction Pty Ltd

Clermont-Lime & East Street New 180mm HDPE Water Main Installation (D&C)

            Variations

            Total

$1,173,726.92 (incl. GST)

 

 

$15,101.03

$1,188,827.95 (incl. GST)

16 November 2020

31 March 2021

IRCQ2043-0620-725

Roebuck Civil Pty Ltd

Middlemount Treated Water Reservoir Upgrades

            Variations

            Total

$406,426.57

(incl GST)

 

$68,580.05

$475,006.62 (incl. GST)

6 November 2020

31 July 2021

IRCQ2084-0920-814

Milne Bros Equipment

Provision of Three 4WD Tractors

$331,615.90
(incl. GST)

November 2020

30 June 2021

IRCQ2084-0920-808

RDO Equipment Pty Ltd

Provision of Two Skid Steer Loaders

$283,213.40 (incl. GST)

November 2020

30 June 2021

IRCQ2084-0920-805

Komatsu Australia

Provision of One Motor Grader

$464,264.90
(incl. GST)

November 2020

30 June 2021

IRCQ2074-12020-828

Gromac Quarries

Supply & Delivery of Gravel to Valkyrie and Lotus Creek Roads

$441,595.00 (incl. GST)

November 2020

December 2020

IRCQ2054-1020-810

Quarrico

Supply Gravel – Glenavon Road

            Variations

            Total

$284,075.00 (incl. GST)

$11,154.00

$295,229.00 (incl GST)

November 2020

November 2020

IRCQ2053-0520-741

Roebuck Civil Pty Ltd

Process Design & Installation of the Belt Filter Press Moranbah

            Variations

            Total

$469,228.87 (incl. GST)

 

$63,763.23

$532,992.10 (incl GST)

14 October 2020

June 2021

IRCQ2013-1219-675

Roebuck Civil

Clermont WWTP Chlorine upgrade

            Variations

            Total

$238,199.33 (incl. GST)

$11,709.50

$249,908.83

13 Oct

2020

29 Jan

2021

BBRRTG 2021-02

Boral

Bowen Basin Regional Roads and Transport Group

            Variations

            Total

$915,389.76 (incl. GST)

 

$287,467.60

$1,202,857.36 (incl. GST)

Oct

2020

Dec

2020

IRCT2054-0720-194

Pentacon Pty Ltd

Moranbah Access Road – Quarrico Intersection Road Upgrade

$779,892.79 (incl. GST)

1 October 2020

17 February 2021

IRCT2084-1119-155

Panel of Suppliers:

  • AD Ilott
  • Blackrock Blue
  • Complete Technical Services Group
  • Core Contracting Services
  • Hahnlec
  • HCE Electrical Pty Ltd
  • Hilec Pty Ltd
  • Janke Electrical Contracting
  • J&V Electrical
  • MAICON Industries
  • Millec Electrical Services
  • Testel Australia Pty Ltd

 

Preferred Supplier Arrangement (PSA) Provision of Electrical Services

SOR

1 October 2020

30 September 2022

IRCT2014-0720-193

Local Building Maintenance

Clermont Sports Ground Grandstand Compliance Rectification

$273,687.15 (incl. GST)

 

 

25 September 2020

30 April 2021

IRCQ2074-0820-779

Gromac Quarries

Supply and Deliver of Quarry Materials – Nimmitabel Road Re-Sheet

$240,124.50 (incl. GST)

8 September 2020

10 September 2020

IRCT2082-0420-187

  • LGACloud Pty Ltd
  • Trent MacLeod Investments Pty Ltd
  • TSM Solutions Pty Ltd

Provision of Business Intelligence Developers

Preferred Supplier Arrangement (PSA)

S.O.R.

1 September 2020

31 August 2022

 (+2x1yr extension options)

IRCT2084-1119-163

  • Aquaflow (QLD) Pty Ltd
  • Highlands Plumbing Drainage and Gas
  • Luke Morris Plumbing
  • Moranbah Plumbing
  • Nixon Plumbing
  • NUflow (CQ)
  • PDT Building Services
  • Roebig Plumbing Pty Ltd
  • Roebuck Civil Pty Ltd
  • Sarina Plumbing
  • Solli Plumbing and Agriculture

Provision of Plumbing Services Preferred Supplier Arrangement (PSA)

N/A

1 September 2020

31 August 2022 (+2x1yr extension options)

IRCT2014-0520-189

Durack Civil

Construction of Cycle Track and Footpath at Capricorn Street Clermont

$317,343.06 ex GST

September 2020

30 October 2020

IRCT2054-1219-182

Durack Civil Pty Ltd

Sarchedon Drive Drainage Improvement

            Variations

            Total

$389,568.97 (incl. GST)

$173,638.38

$563,207.35 (incl. GST)

September 2020

December 2020

IRCQ2054-0720-766

Quarrico Products Pty Ltd

Eaglefield Road – Pave and Seal

            Variations

            Total

$632,775.00 (incl. GST)

$21,138.40

$653,913.40 (incl. GST)

6 August 2020

16 September 2020, weather permitting

IRCT2015-0919-172

PF Installs

Clermont Spelling Yards

            Variations

            Total

 

$218,749.10 (incl. GST)

$50,578.00

$269,327.10 (incl GST)

23 July

2020

August 2020

IRCT2084-1119-159

  • Linemark
  • Procoat Mackay
  • Spraywayz Line Marking Pty Ltd

Preferred Supplier Arrangement (PSA) Provision of Line Marking Services

S.O.R.

1 July 2020

30 June 2022 (+1yr extension option)

IRCT2084-1119-165

  • Altus Traffic Pty Ltd
  • East Coast Traffic Control
  • Evolution Traffic Management
  • Linemark
  • Traffic Control Mackay

Preferred Supplier Arrangement (PSA) Provision of Traffic Control Services

S.O.R.

1 July 2020

30 June 2022 (+1yr extension option)

IRCT2013-0120-185

DGH Engineering

 

Capricorn St Reservoir Roof Replacement

            Variations

            Total

$313,540.00 (incl. GST)

$87,020.38

$400,560.38 (incl GST)

29 June 2020

Nov

2020

IRCQ2015-0520-752

Clermont Quarries

Supply & Deliver Road Base – May Downs Road

$212,400.00 (ex GST)

11 June 2020

20 June 2020

IRCT2083-1219-184

(Separable Portion Part A)

Seaforth Civil

 

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

            Variations

            Total

$671,376.20 (incl. GST)

 

 

 

$29,528.43

$700,904.63 (incl. GST)

 

28 May 2020

September 2020

 

IRCT2083-1219-184

(Separable Portion Part B)

Synergy

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

            Variations

            Total

$4,316,117.39 (incl. GST)

 

 

 

$10,631.77

$4,326,749.16 (incl GST)

28 May 2020

Ongoing

IRCT2083-1219-184 (Separable Portion Part B)

Quarries of Queensland Pty Ltd

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

(items removed from Principal Contractor)

PGLN002423

PMBH046649

PMBH047089

PMBH047099

$ 602,448.00 (incl. GST) plus

$ 159,417.50 (incl. GST) plus

$ 51,975.00 (incl. GST) plus

$127,875.00 (incl. GST)

 

 

IRCQ2075-0320-698

BMT Commercial Australia Pty Ltd

Qcoast 2100 Coastal Hazard Adaptation Strategy – Phases 3-8

$254,417.00 (ex GST)

19 May 2020

31 October 2020

IRCT2084-0320-186

Keltone Constructions Pty Ltd

DRFA Construction Works               (East)

 

                        (West)

           

            Variations

            Total

$1,686,821.57 ex GST (East)

 

 

$6,215,469.37 (incl. GST)

$1,433,562.49

$7,649,031.86 (incl. GST)

14 May 2020

30 November 2020

IRCT2084-0220-156

Panel of Suppliers

Preferred Supplier Arrangement (PSA) – Plant Hire (Wet and/or Dry)

S.O.R

May 2020

2 Year Period (+ two x 1 year extension options)

IRCQ2014-0120-678

Bennett Contracting

Maintenance Grading West - Separable packages

            Variations

            Total

$694,965.70 (incl. GST)

 

$110,908.60

$805,874.30 (incl. GST)

20 Mar

2020

30 June

2020

IRCT2024-1119-179

Durack Civil

Golden Mile Pavement Rehabilitation

            Variations

            Total

$1,510,638.05 (incl GST)

$281,901.31

$1,792,539.36 (incl GST)

18 March

2020

28 June 2020

IRCT2013-0819-171

Dowdens Pty Ltd

Design & Construct Clermont 5ML Treated Water Reservoir

            Variations

            Total

$2,062,579.65 (incl. GST)

 

$111,363.44

$2,173,943.09 (incl. GST)

10 March 2020

8 September 2020

IRCQ2023-1119-640

Roebuck Civil

Dysart WWTP Balance Tank installation

            Variations

            Total

$910,806.75 (incl. GST)

$88,833.80

$999,640.55 (incl. GST)

3 Feb

2020

28 Aug

2020

IRCQ2013-0219-570

Roebuck Civil

CLM WTP Filter Valve upgrade

            Variations

            Total

$324,113.12 (incl GST)

$31,787.56

$355,900.68 (incl GST

2019

Variation June

2021

IRCQ2054-0718-470

Projex Partners Pty Ltd

Detail Survey and design Pasha Rd and Eaglefield Rd

            Variations

            Total

$294,789.00 (incl GST)

 

$131,831.70

$426,620.70

2018

July 2020

IRCQ2024-1117-386

SMEC

Design for Phillips Creek Bridge Replacement

            Variations

            Total

$348,520.00 (incl. GST)

 

$20,359.63

$368,879.63 (incl. GST)

2017

October 2020

 


Contractual arrangements - Purchase Orders

Effective from 14 December 2012 and in accordance with Chapter 6, Part 4, Section 237 of the Local Government Regulation 2012 a local government must, as soon as practicable after entering a contract worth $200,000 or more (GST Exclusive), publish the relevant details of the contract on the local government's website; and display the relevant details of the contract in a conspicuous place in the local government's public office. The relevant details must also be published or displayed for a period of at least 12 months.

Supplier Name
Contractual Arrangement Number
Details
Value of Purchase Orders (incl. GST)
1 July 2020 to 30 June 2021

ACE Projects

Local Buy BUS 254-1215

IRCQ 2083-0920-801

Project Management Services

$ 505,752.00

Ampol Australia Petroleum P/L

Local Buy NPN1.17

Fuels

$ 736,684.23

ATI Australia

Local Buy NPN1.17

Local Buy BUS274

Telecommunication Services

ICT Solutions & Services

$ 510,651.53

Auto Corner Pty Ltd (Opposite Lock)

QFleet Standing Offer Arrangement QF1211

Fleet Vehicles

$ 610,543.80

BHP Billiton Mitsubishi Alliance Coal Op

 

Raw Water Agreement

$ 1,460,000.00

Brents Rent

IRCT2084-0220-156

IRCQ2014-0620-756

IRCQ2054-0121-875

Plant Hire of Rollers

$ 376,506.48

Brown Contractors

IRCT2084-1018-132

IRCT2014-0718-124

Floodway Reconstruction

$ 231,483.50

BTX Group

IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$ 530,971.80

Caltex Australia Petroleum P/L 

Local Buy NPN1.17

Fuel

$ 363,678.24

Cleanaway

IRC/CHRC 2083-0119-138

2020/2021 Waste and Recycling Contract

$ 2,366,115.71

Crando Constructions

Local Buy BUS279

IRCQ 2083-0920-801

Project Management Services

$ 400,925.00

Data#3 Limited 

Local Buy BUS 274

ICT Solutions & Services

$ 1,268,033.17

Dell Australia Pty Ltd 

Local Buy BUS 274

ICT Solutions & Services

$ 209,491.70

Department of Environment & Science (QLD)

Government Arrangement

QLD Government Waste Levy

$ 2,142,355.80

Dowdens Group Pty Ltd

Local Buy BUS 270

 

Local Buy 262

Water and Sewerage products and Services

Engineering and Environmental Consultancy

$ 217,575.63

Eungella Water Pipeline Pty Ltd

Government Arrangement

Sunwater

$ 1,070,000.00

Fairbrother Vegetation

IRCT2084-0220-156

Wet / Dry Plant Hire

$ 312,697.00

Hays Specialist Recruitment

IRCT2081-0819-154

Local Buy BUS259

Labour Hire

$ 472,448.86

Intowork

IRCT2081-0819-154

Labour Hire

$ 314,840.34

IXOM

IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$ 402,795.80

Jeffries Project Services

 IRCQ 2083-0920-801

Project Management Services

$ 399,600.00

Lous Contracting Services Pty Ltd

IRCT2084-0220-156

Wet / Dry Plant Hire

$ 420,448.93

Mackay Regional Council

Government Arrangement

Laboratory sampling and testing

$ 448,728.45

Mark Robertson Earthmoving

IRCT2084-0220-156

Wet / Dry Plant Hire

$ 224,876.45

Moranbah Plumbing

IRCT2084-1119-163

Plumbing Services

$ 234,893.82

Nixon Plumbing

IRCT2084-1119-163

Plumbing Services

$ 273,028.44

North Jacklin Pty Ltd

QFleet Standing Offer QF1211

Fleet Vehicles

$ 526,617.02

Pembroke Olive Downs Pty Ltd

IRCT2053-0820-196

Raw Water Agreement

$ 208,375.00

Shepherd Services Pty Ltd

IRCQ2084-1120-845

IRCQ2054-0720-755

IRCQ2054-0720-767

IRCQ-ALL4-0221-917

Project Management Services

$ 632,175.80

Stanmore IP Coal Pty Ltd

IRCT2053-0820-196

Raw Water Arrangement

$ 878,467.50

Technology One Pty Ltd

Local Buy BUS 274

ICT Services

$ 452,017.03

Telstra Corporation LTD

Local Buy NPN1.18

Telecommunication Services

$ 512,420.48

The Workwear Group Pty Ltd

Local Buy BUS 271

Corporate Clothing and Workwear

$ 210,521.58

Trent Macleod Investments Pty Ltd

IRCT2082-0620-187

Provision of Business Applications Solutions Consultants

$ 456,380.00

Tropical Auto Group Pty Ltd

QFleet Standing Offer Arrangement QF1211

Fleet Vehicles

$ 247,650.95

Weller Civil Contractors

IRCT2084-0220-156

Plant Hire

$ 306,093.67

Workpac 

IRCT2081-0819-154

Labour Hire

$ 277,159.68

XY Mapping

IRCT1416-0216-038

IRCT2082-0620-187

Provision of Business Applications Solutions Consultants

$208,109.00