Awarded contracts

All contracts awarded for the past year are listed below, divided by month.

Contracts awarded for March 2019

TR-0458

Preferred Supplier Arrangement for Onsite Crushing and Productions of Gravel Materials

Individuals/entity

Estimated Value

Approx. $2,000,000.00


TR-0457

Preferred Supplier Arrangement for Various Project and Commercial Advisory Services

Individuals/entity

Estimated Value

Approx. $1,000,000.00

Contracts awarded for February 2019

TR-0459

Preferred supplier arrangement for the supply, delivery and/or laying of turf

Individuals/entity

Estimated value

Approx. $270,000.00


TR-0475

Preferred supplier arrangement for catering services

Individuals/entity

Estimated value

Approx. $200,000.00

Contracts awarded for January 2019

TR-0454

Supply and delivery of polyaluminium chloride or blend/formulation of polyaluminium chloride

Individuals/entity

BTX Group Pty Ltd

Estimated value

Approx. $260,000.00


TR-0469

Provision of Pool Maintenance

Individuals/entity

Corella Water Services Pty Ltd

Estimated value

Approx. $650,000.00


TR-0439

Provision of Services to Maintain Air Conditioning Plant, Refrigerated Equipment and Associated Systems

Individuals/entity

Alpine Refrigeration Qld Pty Ltd

Estimated value

Approx. $925,000.00

Contracts awarded for December 2018

TR-0462

Collection, removal and disposal of regulated waste

Individuals/entity

JJ Richards & Sons Pty Ltd

Estimated value

Approx. $200,000.00


TR-0452

Preferred supplier arrangement for the supply of plumbing supplies

Individual/entity

Estimated value

Approx. $500,000.00


TR-0464

Provision of third party management system certification services

Individual/entity

TQCSI - Yaran Pty Ltd

Estimated value

Approx. $390,000.00


TR-0451

Preferred supplier arrangement for the provision of civil and geotechnical testing services

Individual/entity

Estimated value

Approx. $250,000.00


TR-0473

Laurel Bank Park - replacement toilet amenities

Individual/entity

RA & SL Taddio T/A Taddio Building Group

Estimated value

$249,800.00

Contracts awarded for November 2018

TR-0437

Supply and delivery of valves and fittings

Individuals/entity

Clover Pipelines Pty Ltd

Estimated value

Approx. $1,100,000.00


TR-0432

Register of pre-qualified suppliers for vehicle smash repairs

Individuals/entity

Estimated value

Approx. $400,000.00


TR-0445

Preferred supplier arrangement for the supply and maintenance of bulk waste bins

Individuals/entity

Estimated value

Approx. $300,000.00


WT42-17/18

Design and construction of Wellcamp Water Reservoir Project

Individuals/entity

Kay Associates Pty Ltd

Estimated value

$3,680,000.00


TR-0446

Collection, removal and processing of biosolids

Individuals/entity

Arkwood Organic Recycling

Estimated value

Approx. $800,000.00


WT10-18/19

Supply and installation of an insitu sewer relining system

Individuals/entity

Interflow Pty Ltd

Estimated value

$422,665.39


WT44-17/18

Highfields booster pump station pipework replacement

Individuals/entity

Newlands Civil Construction Pty Ltd

Estimated value

$516,452.19

Contracts awarded for October 2018

WT34-17/18

Industrial coating repair services - Wivenhoe Dam raw water pumping station jetty structure and other minor assets

Individuals/entity

Duratec Australia Pty Ltd

Estimated value

$410,842.58


PT11-17/18

Cathro Park public artwork - develop, design, commissioning, fabrication and installation agreement

Individuals/entity

UAP Australia Pty Ltd

Estimated Value

$252,536.00


TR-0467

Lake Annand Park - replacement toilet amenities

Individuals/entity

DJ Buckley Builders Pty Ltd

Estimated Value

$216,727.28 


TR-0461

Supply of wet hire for principal works depot earthworks

Individuals/entity

Sedl Earthmoving Pty Ltd

Estimated Value

Approx. $403,000.00 

Contracts awarded for September 2018

TR-0443

Preferred supplier arrangement for the supply of electrical equipment

Individuals/entity

Estimated value

Approx. $5,000,000.00


WT36-17/18

Design and construction of Toowoomba - Hodgson Vale water connection project

Individuals/entity

Newlands Civil Construction Pty Ltd

Estimated Value

$2,412,370.23

Contracts awarded for August 2018

TR-0418

Preferred supplier arrangement for engineering and cadastral survey and service locating

Individuals/entity

Estimated value

Approx. $1,000,000.00


TR-0438

Preferred supplier arrangement for the provision of consultancy engineering assessment services for the Development Engineering and Plumbing Branch

Individuals/entity

Estimated value

Approx. $500,000.00

Contracts awarded for July 2018

TR-0391

Preferred supplier arrangement for the provision of vegetation management, including trees and removal of unwanted materials

Individuals/entity

Estimated value

Approx. $2,700,000.00


TR-0435

Management and operation of Millmerran Sports Complex

Individuals/entity

Belgravia Health and Leisure Group Pty Ltd

Estimated value

$501,420.48


TR-0419

Preferred supplier arrangement for training services

Individuals/entity

Estimated value

$1,200,000.00


TR-0441

Provision of courier services

Individuals/entity

Estimated value

Approx. $300,000.00


TR-0431

Supply and delivery of traffic control signs

Individuals/entity

Artcraft Pty Ltd

Estimated value

Approx. $300,000.00

Contracts awarded for June 2018

TR-0427

Preferred supplier arrangement for the supply of contract weed spraying services

Individuals/entity

Estimated value

Approx. $200,000.00


TR-0429

Provision of (co-sourced) internal audit services

Individuals/entity

Crowe Horwath (Aust) Pty Ltd

Estimated value

Approx. $466,320.00


WT38-17/18

Gabbinbar reservoir R12 roof replacement

Individuals/entity

DMC (QIC) Pty Ltd

Estimated value

$203,610.00


TR-0409

Supply and delivery of ductile iron cement lined pressure pipes

Individuals/entity

Iplex Pipelines Australia Pty Ltd

Estimated value

Approx. $1,000,000.00

Contracts awarded for May 2018

PT10-17/18

The Highfields Sport and Recreation Park stage 2 - clubhouse construction works

Individuals/entity

Newlands Civil Construction

Estimated value

$2,943,984.69


WT22-17/18

Wirraglen and Lorrimer Street sewerage project

Individuals/entity

Newlands Civil Construction Pty Ltd

Estimated value

$4,503,168.52


TR-0415

Preferred supplier arrangement for the provision of professional printing

Individuals/entity

Estimated value

Approx. $400,000.00


TR-0421

Preferred supplier arrangement for the manufacture and supply of asphaltic mixes

Individuals/entity

Estimated value

Approx. $5,000,000.00


TR-0420

Preferred supplier arrangement for the provision of traffic management services

Individuals/entity

Estimated value

Approx. $1,000,000.00

Contracts awarded for April 2018

TR-0423

Supply and delivery of bulk sodium hypochlorite

Individuals/entity

Ionics Australasia Pty Ltd

Estimated value

Approx. $800,000.00


TR-0413

Infrastructure hire for Toowoomba Carnival of Flowers

Individuals/entity

GC Event Hire

Estimated Value

Approx. $400,000.00


TR-0392

Laboratory upgrade building works

Individuals/entity

RA & SL Taddio T/A Taddio Building Group

Estimated Value

$441,000.00


TR-0417

Printing services for Toowoomba Carnival of Flowers

Individuals/entity

Greenridge Press Pty Ltd

Estimated Value

Approx. $610,000.00


WT24-17/18

Renewal/rehabilitation of a section of Perseverance Dam raw water main

Individuals/entity

Newlands Civil Construction Pty Ltd

Estimated Value

$1,002,183.43

Contracts awarded for March 2018

TR-0404

Preferred supplier arrangement for transport planning and design services

Individuals/entity

Estimated value

$2,000,000.00


TR-0410

Preferred supplier arrangement for infrastructure asset management services and asset data modelling

Individuals/entity

Estimated Value

$300,000.00


TR-0414

Preferred supplier arrangement for ICT miscellaneous goods

Individuals/entity

Estimated Value

Approx. $400,000.00


WT28-17/18

Supply and installation of insitu sewer relining systems

Individuals/Entity

Relining Solutions Pty Ltd

Estimated Value

$1,038,876.00


TR-0422

Preferred supplier arrangement for the supply and delivery of guideposts

Individuals/Entity

Delnorth Pty Ltd

Estimated Value

Approx. $300,000.00

Contracts awarded for February 2018

PT06-17/18

Pools upgrade program - Pittsworth pool upgrade

Individuals/entity

JT Commercial Aquatics QLD Pty Ltd

Estimated value

$709,988.00


TR-0416

Supply and delivery of storage sheds for hazardous materials at waste facilities

Individuals/entity

Shady Characters Australia Pty Ltd

Estimated value

Approx. $510,000.00


WT12-17/18

Kara View Court sewerage upgrade project

Individuals/entity

Newlands Civil Constructions Pty Ltd

Estimated Value

$734,196.86


WT40-16/17

Mt Kynoch WTP PLC upgrade project

Individuals/entity

Alliance Automation Pty Ltd

Estimated Value

$374,888.00

Contracts awarded for January 2018

TR-0372

Preferred supplier arrangement for the supply of tools and equipment

Individuals/entity

Estimated value

Approx. $4,000,000.00


TR-0397

Preferred supplier arrangement for the provision of park trail design, construction and maintenance

Individuals/entity

Estimated value

Approx. $240,000.00


WT60-16/17

Provision of design, construct and comprehensive maintenance of electric gates at Council facilities

Individuals/entity

Coldshield Northern

Estimated value

Portion A - $158,375.00

Portion B - Approx. $971,390.00


TR-0371

Preferred supplier arrangement for the supply of steel products

Individuals/entity

Estimated value

Approx. $500,000.00


TR-0394

Preferred supplier arrangement for the provision of electrical maintenance

Individuals/entity

Estimated value

Approx. $600,000.00


PT07-17/18

Mort Street asphalt - supply and placements (all stages)

Individuals/entity

Fulton Hogan Industries Pty Ltd

Estimated value

Approx. $4,000,000.00

Last Updated: Thursday, 21 March 2019 11:44