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 see below.

 

Contract Number

Contractor

Details

Contract Value

Commence Date

Completion Date

IRCQ2084-0920-814 Milne Bros Equipment Provision of Three 4WD Tractors $301,469.00
(excl. GST)
November 2020 30 June 2021
IRCQ2084-0920-807 Hastings Deering Provision of One Equal Wheeled 4WD Backhoe $264,251.25 (excl GST) November 2020 30 June 2021
IRCQ2084-0920-808 RDO Equipment Pty Ltd Provision of Two Skid Steer Loaders $257,466.72 (excl. GST) November 2020 30 June 2021
IRCQ2084-0920-805 Komatsu Australia Provision of One Motor Grader $422,059.00
(excl. 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
IRCQ2013-0720-758 Newlands Civil Construction Pty Ltd

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

$1,067,024.47 (ex. GST) 16 November 2020 31 March 2021

IRCQ2054-1020-810

Quarrico

Supply Gravel – Glenavon Road

$284,075.00 (incl. GST)

November 2020

November 2020

IRCQ2043-0620-725

Roebuck Civil Pty Ltd

Middlemount Treated Water Reservoir Upgrades

$369,478.70 (excl. GST)

6 November 2020

31 March 2021

IRCQ2053-0520-741

Roebuck Civil Pty Ltd

Process Design & Installation of the Belt Filter Press Moranbah

$426,571.70 (excl. GST)

14 October 2020

19 March 2021

IRCT2054-0720-194

Pentacon Pty Ltd

Moranbah Access Road – Quarrico Intersection Road Upgrade

$708,993.44 (excl. 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

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)

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

 

$971,770.78 ex GST

 

 


$486,200 ex GST

 

 

$292,633 ex GST
 

3 December 2020

2 December 2025 (+1x1yr extension option)

 

2 December 2025 (+1x1yr extension option)

 

30 June 2024

 

IRCT2014-0720-193

Local Building Maintenance

Clermont Sports Ground Grandstand Compliance Rectification

$248,806.50 ex 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

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

IRCT2083-1219-184

Seaforth Civil (Separable Portion Part A)
Synergy (Separable Portion Part B)

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

$610,342.00 (ex GST)

$3,923,743.00 (ex GST)

28 May 2020

2 September 2020

11 November 2020

IRCT2054-1219-182

Durack Civil Pty Ltd

Sarchedon Drive Drainage Improvement

$354,153.61 (excluding GST)

September 2020

8 weeks from commencement of project

IRCT2013-0819-171

Dowdens Pty Ltd

Design & Construct Clermont 5ML Treated Water Reservoir

$1,875,072.41 (excl. GST)

10 March 2020

8 September 2020

IRCT2013-0120-185

DGH Engineering

 

Capricorn St Reservoir Roof Replacement

$313,540.00 (ex GST)

29 June 2020

TBA

IRCQ2054-0720-766

Quarrico Products Pty Ltd

Eaglefield Road – Pave and Seal

$632,775.00 (incl. GST)

6 August 2020

16 September 2020, weather permitting

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)

IRCQ2015-0520-752

Clermont Quarries

Supply & Deliver Road Base – May Downs Road

$212,400.00 (ex GST)

11 June 2020

20 June 2020

IRCT2084-0320-186

Keltone Constructions Pty Ltd

DRFA Construction Works

$1,686,821.57 ex GST (East)

$5,650,426.70 ex GST (West)

14 May 2020

30 November 2020

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

IRCT2084-0220-156

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)

IRCT2084-1219-183

Durack Civil Pty Ltd

Construction of Collaroy Culverts

$602,008.76 (ex GST)

23 March 2020

29 May 2020

IRCQ2084-1219-674

Stabilised Pavements of Australia Pty Ltd

Stabilisation Works - Isaac region

$1,520,972.60 (GST inclusive)

April 2020

June 2020

IRCT2024-1119-179

Durack Civil Pty Ltd

Golden Mile Rd Rehabilitation

$1,510,635.05 (ex GST)

March 2020

30 May 2020

IRCQ2014-0120-678

Bennett Contracting

Rural Roads Maintenance Grading - West

$631,787 (ex GST)

March 2020

30 June 2020

IRCT2015-0919-173

PF Install Solutions

Clermont Showgrounds Horse Stable Revitalisation Project

$329,657.00 (ex GST)

March 2020

20 April 2020

IRCQ2054-1219-680

George Bourne & Associates

DRFA Superintendency role

$2,404,879.00 (incl. GST)

March 2020

TBA

IRCQ2013-1019-636

Roebuck Civil

Clermont STP Inlet Screen Installation

$547,854.85 (ex GST)

March 2020

July 2020

IRCQ2023-1119-640

Roebuck Civil

Design and Construct - Balance Tank Dysart WWTP

$828,006.14(ex GST)

March 2020

28 August 2020

IRCT2024-0419-148

Jeff Read Earthmoving Pty Ltd

Construction 20 MGL Storage Dams

  • Many Waters – May Downs Carfax Road
  • Waterford – Cotherstone-Capella Road

$243,854.05 Inc GST

February 2020

May 2020

IRCT2083-1119-177

Genelite Pty Ltd

Supply and Delivery Generators – Isaac Region

$440,507.40 Inc GST

January 2020

TBA

IRCT2084-1019-178

DURACK CIVIL PTY LTD

RURAL DRAINAGE RENEWAL PROGRAM

$518,856.55 (ex GST)

January 2020

Until completion

IRCT2083-0919-175

DURACK CIVIL PTY LTD

Construction of Retaining Walls - Nebo and Middlemount Waste Transfer Stations

Separable Portion A - $104,544.94 (Inc GST)
Separable Portion B - $168,640.30 (Inc GST)

December 2019

28 Feb 2020

 

 

Contractual Arrangements

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 Spend (incl. GST)
1 July 2018 to 30 June 2019

ACE Projects

Local Buy BUS 254-1215

Project Management Services

$612,861.41

Ad Ilott Electrical Pty Ltd

PSA - IRCT1413-0716-050

Electrical Services

$550,423.18

AECOM

Local Buy
PSA – IRCT1413-0716-050

Consultancy Services

$548,474.78

AMPM Mine Services

PSA - IRCT1413-0716-050

Building & Carpentry Services

$720,953.93

ATI Australia Pty Ltd

Local Buy BUS248-0415 / BUS254-1215

Telecommunications Services

$302,902.30

Australia Wide Projects

 

Project Management Services

$245,747.04

Belyando Produce 

PSA - IRCT1413-0716-050

Semi-Water Tanker

$341,928.85

Bennett Contracting

PSA - IRCT2084-1017-093

Rural Roads Maintenance Grading

$680,667.01

Brents Rent Me

PSA - IRCT1413-0716-050

Plant Hire

$393,891.00

BSL Earthmoving

PSA - IRCT1413-0716-050

Plant Hire

$595,450.80

BTX Group

PSA - IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$352,911.14

Cadia Group 

Local Buy BUS256-0416

Pipes, Relining, Pumps, Meters & Precast

$242,215.86

Caltex Australia Petroleum P/L 

Local Buy NPN1.17

Bulk Fuel

$1,399,657.68

Cardno Qld

PSA - IRCT1413-0716-050

Consultancy Services

$3,723,619.88

Cardno Rockhampton

Local Buy
PSA - IRCT1413-0716-050

Consultancy Services

$269,212.66

Clermont Quarries

PSA - IRCT1414-0816-051

Supply of Quarry Materials

$522,665.78

Crando Constructions

IRCT2084-0918-129

Project Management Services - Major Projects

$304,595.84

Crush-It

PSA - IRCT1414-0816-051

Supply of Quarry Materials

$290,205.74

PSA - IRCT1424-1216-060

Winning Screening Crushing

$1,353,228.06

Data#3 Limited 

Local Buy BUS 274

ICT Solutions & Services

$1,096,664.00

Dell Australia Pty Ltd 

Local Buy BUS248-0415 / BUS274

ICT Solutions & Services

$269,529.21

Detection Services Detection Services Qld

WoG UW340012

Leak Detection Services/Condition Assessment

$419,897.50

Dog Gone Fencing

PSA - IRCT1413-0716-050

Fencing Services

$266,263.42

Eastsidaz

PSA - IRCT1413-0716-050

Concreting Services

$268,845.40

EMC Global

WoG ICTSS 1110

Information and Communication Technology - ICT Hardware

$410,098.30

FCM Travel

 

Corporate Travel Services

$304,909.39

GBA Consulting

Local Buy / IRC PSA arrangements

Consultancy Services

$374,323.46

GHD Pty Ltd - Mackay

Local Buy / IRC PSA arrangements

Consultancy Services

$233,406.36

GHD Pty Ltd - Townsville 

Local Buy / IRC PSA arrangements

Consultancy Services

$233,406.36

Green Cloud

IRCT1416-0216-038

Provision Of Business Intelligence Developers

$736,946.29

Haber Xcavations Pty Ltd

PSA – IRCT1413-0716-050

Plant Hire

$784,864.26

HCE Electrical

PSA - IRCT1413-0716-050

Electrical Services

$290,254.76

Hilec Pty Ltd 

PSA - IRCT1413-0716-050

Electrical Services

$254,789.81

IXOM

PSA - IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$481,987.28

Jardine Llyod Thompson 

 

Insurances Services

$1,428,849.79

King & Co

Local Buy 261-1116

Legal Services

$362,523.90

Komatsu

Local Buy NPN2.15

Plant Machinery Equipment

$364,246.52

LGA Cloud

IRCT1416-0216-038

Provision Of Business Intelligence Developers

$316,964.98

Marlee Constructions

PSA - IRCT1413-0716-050

Building & Carpentry Services

$253,211.90

Mcarthur Qld Pty Ltd

Local Buy 234-0113

Construction Supervision

$427,092.34

Moranbah Plumbing

PSA - IRCT1413-0716-050

Plumbing Services

$639,306.28

Nixon Plumbing

PSA - IRCT1413-0716-050

Plumbing Services

$1,401,782.73

Premise

PSA - IRCT1413-0716-050

Consultancy Services

$287,903.82

Projex Partners

PSA - IRCT1413-0716-050

Consultancy Services

$445,441.71

PW & SA Hansen

PSA - IRCT1413-0716-050

Landfill Operations

$480,485.50

SMEC Australia Pty Limited

Local Buy BUS262-0317

Engineering Services

$238,674.27

Technology One Pty Ltd

Local Buy

ICT Services

$377,113.65

Weller Civil Contractors

PSA - IRCT1413-0716-050

Plant Hire

$725,442.63

WN & JA Cruickshank

PSA - IRCT1413-0716-050

Plant Hire

$657,148.65

Workpac 

IRCT2081-0819-154

Provision of Temp Labour Hire

$749,741.29

XY Mapping

IRCT1416-0216-038

Provision Of Business Intelligence Developers

$242,384.10