Last Updated: Monday, 06 July 2020 16:24

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

Contracts awarded for July 2020

WT54-19/20

Cressrook Dam C2 pumping station replacement of 3.3kV switchgear and motor panels 

Individuals/entity

J & P Richardson Industries Pty Ltd 

Estimated value

$1,736,664.39


WT04-19/20

SPS control cubicle replacement project - design and construction 

Individuals/entity

Brown Electrical Pty Ltd

Estimated value

$1,531,212.14


TR-0532

Preferred supplier arrangement for the provision of professional printing services 

Individuals/entity

Estimated value

$410,000.00


TR-0539

Preferred supplier arrangement for the supply of contract weed spraying services

Individuals/entity

Estimated value

$250,000.00

Contracts awarded for June 2020

TR-0533

Supply extreme networks equipment and associated services

Individuals/entity

Computer Systems (Australia) Pty Ltd

Estimated value

Approx. $500,000.00


TR-0529

Preferred suppliers arrangement for the manufacture and supply of asphaltic mixes 

Individuals/entity

Estimated value

Approx. $3,200,000.00


TR-0538

Provision for printing, processing and mailing rate and water rate notices

Individuals/entity

Virid Pty Ltd T/A IQ Mail Solutions

Estimated value

$378,694.80

Contracts awarded for May 2020

TR-0528

Managed print services

Individuals/entity

Estimated value

Approx. $2,000,000.00


TR-0523

Preferred supplier arrangement for the supply of temporary traffic management services

Individuals/entity

Estimated value

Approx. $6,000,000.00

Contracts awarded for March 2020

TR-0522

Preferred supplier arrangement for the supply and delivery of guideposts

Individuals/entity

Estimated value

Approx. $320,000.00


TR-0520

Preferred supplier arrangement for infrastructure asset management

Individuals/entity

Estimated Value

Approx. $200,000.00


TR-0531

Supply and delivery of ICT miscellaneous goods

Individuals/entity

Conrad and Black Pty Ltd (ATF Protheroe Family Trust)

Estimated Value

Approx. $800,000.00


PQ27-19/20

Detailed design of Russell St streetscape - engineering design (secondary consultant)

Individuals/entity

Harrison Infrastructure Group Pty Ltd

Estimated Value

$227,529.00

Contracts awarded for February 2020

TR-0503

Preferred supplier arrangement for the supply of tools and equipment

Individuals/entity

Estimated value

Approx. $1,100,000.00


TR-0504

Preferred supplier arrangement for the provision of electrical maintenance

Individuals/entity

Estimated value

Approx. $700,000.00


PT04-19/20

Botanic Gardens Interpretive Shelter Construction

Individuals/entity

Taddio Building Group

Estimated Value

$495,000.00


WT31-18/19

Rehabilitation of Kleinton Landfill and Construction of Kleinton Waste Management Facility

Individuals/entity

J Hutchinson Pty Ltd T/A Hutchinson Builders

Estimated Value

$13,938,331.00

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


WT23-19/20

Perseverance Dam Raw Water Main Replacement Highfields

Individuals/entity

Bellrise Investments Pty Ltd

Estimated value

$2,900,187.60


TR-0526

Supply, installation and ongoing maintenance of warehouse management system

Individuals/entity

Logistics Software International

Estimated value

$280,000.00

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