Awarded contracts

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

Contracts awarded for January 2020

TR-0527 TRC Principal Depot - stores fit-out

Individuals/entity

Q-Rack System Pty Ltd T/A Dexion Acacia Ridge

Estimated value

Approx. $969,198.32


TR-0506 Preferred supplier arrangement for the supply and delivery of bulk distillate 

Individuals/entity

Estimated value

Approx. $5,500,000.00


TR-0516 ICT infrastructure cabling and services

Individuals/entity

NRG Electrical (QLD) Pty Ltd T/A NRG Services

Estimated value

Approx. $480,000.00

Contracts awarded for December 2019

TR-0507 Preferred supplier arrangement for the provision of liquid waste collection and transportation

Individuals/entity

Estimated value

Approx. $800,000.00

Contracts awarded for November 2019

TR-0491 Provision of pavement crack sealing/filling services

Individuals/entity

Colas Solutions Pty Ltd

Estimated value

Approx. $800,000


TR-0505 Preferred supplier arrangement for valuation services

Individuals/entity

Estimated value

Approx. $100,000


TR-0514 Clifton Museum construction

Individuals/entity

RA & SL Taddio T/A Taddio Building Group

Estimated value

$510,000


PQ22-18/19 TRSP business case and detailed concept plan consultancy

Individuals/entity

Otium Planning Group Pty Ltd

Estimated value

$577,333.00


PQ11-18/19 Queens Park Stage 5 - Margaret Street frontage landscaping and Lindsay Street playground installation package

Individuals/entity

The Landscape Construction Company Pty Ltd

Estimated value

$941,775.00

Contracts awarded for October 2019

TR-0500 Supply and delivery of valves and fittings

Individuals/entity

Estimated value:

Approx. $400,000


TR-0496 Information management ad-hoc professional services

Individuals/entity

KJAK Enterprises Pty Ltd ATF The David Family Trust T/A Records Solutions

Estimated value:

Approx. $450,000


TR-0484 Supply and delivery of bulk bituminous emulsion

Individuals/entity

Boral Resources (QLD) Pty Ltd

Estimated value

Approx. $800,000


TR-0494 Cleaning services - facility

Individuals/entity

Estimated value

Approx. $1,200,000


TR-0508 Preferred supplier arrangement for the supply of steel products 

Individuals/entity

Estimated value

Approx. $350,000


TR-0497 Preferred supplier arrangement for drainage planning services

Individuals/entity

Estimated value

Approx. $1,000,000.00


Contracts awarded for September 2019

TR-0489 Preferred supplier arrangement for bulk landscaping supplies

Individuals/entity

Estimated value

$600,000.00


WT06-19/20 Mt Kynoch WTP - Settling tube replacement

Individuals/entity

Pensar Water Pty Ltd

Estimated value

$364,809.00


WT05-19/20 Supply and installation of an insitu sewer relining system

Individuals/entity

Insituform Pacific Pty Ltd

Estimated value

$1,035,715.59


T16-14/15 Register of pre-qualified suppliers for the provision of trade services - 2019 refresh

Individuals/entity

Estimated value

Approx. $750,000.00


TR-0486

Register of pre-qualified suppliers for training goods and services

Individuals/entity

Estimated value

$2,610,000.00

Contracts awarded for August 2019

WT01-18/19

Perseverance Dam raw water pumping station upgrade

Individuals/entity

Guidera O'Connor Pty Ltd

Estimated value

$8,036,287.00


WT17-18/19

Cressbrook Dam C1 pumping station replacement of 3.3kV switchgear and motor start panels

Individuals/entity

Pensar Utilities Pty Ltd

Estimated value

$2,126,190.19


WT30-18/19

Gowrie Creek trunk sewer construction

Individuals/entity

Newlands Civil Construction Pty Ltd

Estimated value

$2,523,530.34


TR-0483

Supply and delivery of outside workers uniforms, personal protective equipment and first aid supplies

Individuals/entity

Estimated value

$2,200,000.00

Contracts awarded for July 2019

TR-0482

Pre-employment and fit for purpose medical assessments

Individuals/entity

Estimated value

Approx. $700,000.00


TR-0485

Supply of hire vehicles

Individuals/entity

Jonday Holdings Pty Ltd T/A Thrifty Car Rentals

Estimated value

Approx. $1,000,000.00


TR-0490

Preferred supplier arrangement for the transportation of potable water 

Individuals/entity

Estimated value

Approx. $300,000.00 


TR-0480

Preferred supplier arrangement for arborist services Including tree maintenance 

Individuals/entity

Estimated value

Approx. $1,200,000.00 


WT26-18/19

Wetalla solar hall - roof replacement

Individuals/entity

Kelly Group Pty Ltd

Estimated value

$298,000.00


Contracts awarded for June 2019

TR-0466

Supply of employee assistance program services

Individuals/entity

Access Program Australia Ltd T/A Access EAP

Estimated value

$335,664.00


TR-0450

Replacement of two chilled water sets at Empire Theatre

Individuals/entity

Alpine Refrigeration (QLD) Pty Ltd

Estimated value

$427,300.00


TR-0487

Supply and delivery of stationery and office catering supplies

Individuals/entity

Downs Office Equipment and Supplies Pty Ltd

Estimated value

Approx. $300,000.00


WT22-18/19

Wetalla Water Reclamation Facility - preliminary treatment area upgrade

Individuals/entity

Stirloch Constructions Pty Ltd

Estimated value

$3,154,305.00

Contracts awarded for May 2019

TR-0470

TRC Principal Depot - design and construct

Individuals/entity

McNab Development (QLD) Pty Ltd

Estimated Value

$50,131,722.00


TR-0448

Preferred supplier arrangement for the manufacture and supply of precast concrete stormwater and sewer infrastructure components

Individuals/entity

Estimated Value

Approx. $4,300,000.00


TR-0472

Preferred Supplier Arrangement for the Provision of Stakeholder Engagement Services

Individuals/entity

Estimated Value

Approx. $200,000.00


Engagement of Entertainers for 2019 Toowoomba Carnival of Flowers

Individuals/entity

ISG Entertainment

Estimated value:

Approx. $250,00.00

Contracts awarded for April 2019

WT18-18/19

Supply and delivery of ductile iron cement lined pressure pipes, valves and fittings for Perseverance raw water main

Individuals/entity

Estimated value

Approx. $3,100,190.00


TR-0447

Preferred supplier arrangement for the supply of automotive workshop supplies, tools and consumables

Individuals/entity

Estimated value

Approx. $300,000.00

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

Last Updated: Friday, 24 January 2020 11:20