Contracts Entered Into Over $200,000 In 2019/2020
Contracts Entered Into Over $200,000 In 2019/2020
| DATE | CONTRACTOR NAME | VALUE OF CONTRACT | PURPOSE OF CONTRACT | CONTRACT NO. |
| 30 June 2020 | Hastings Deering Ltd | $1,022,176.23 | Supply of Plant |
T2019-2020-102 T2019-2020-104 |
| 30 June 2020 | Hatchman Petroleum | $ 246,671.98 | Supply and Delivery of Fuel | |
| 30 June 2020 | Lowes Petroleum Services P/L | $ 454,311.47 | Supply and Delivery of Fuel | |
| 30 June 2020 | Civica Pty Ltd | $ 256,272.60 |
Supply of ICT Infrastructure & Network Support |
|
| 30 June 2020 | Turnouts Mechanical Services | $ 362,874.28 | Supply of Goods and Services | |
| 30 June 2020 | Ezyquip Hire Pty Ltd | $ 284,862.25 | Hire of Plant | |
| 30 June 2020 | Ago Vires Pty Ltd | $1,777,304,70 | Trade Services | |
| 30 June 2020 | Tolbra Earthmovers & Haulage Pty Ltd | $ 963,315.45 | Road Works for Various Projects | T2019-2020-117 |
| 30 June 2020 | RPQ SpraySeal Pty Ltd | $ 494,465.05 | Bitumen Reseals | |
| 30 June 2020 | APV Contracting | $ 575,244.30 | Supply of Goods and Services | |
| 30 June 2020 | J. Prisk Contractors Pty Ltd | $ 224,961.00 | Supply of Goods and Services | |
| 30 June 2020 | O'Brien Toyota | $ 779,308.46 |
Supply of Vehicles Supply of Goods and Services |
T2019-2020-101 T2019-2020-108 T2019-2020-115 |
| 30 June 2020 | Colas Queensland Pty Ltd | $1,092,811.25 |
Airport Runway Reseal Bitumen Reseals |
T2019-2020-110 T2019-2020-111 |
| 30 June 2020 | Gem Energy Australia Pty Ltd | $ 558,364.31 | Solar Installation |
Vendor Panel NO: VP148130 |
| 30 June 2020 | Austeck Spray Seal Pty Ltd | $ 585,393.65 | Bitumen Reseals | |
| 30 June 2020 | Cunnamulla Concrete | $ 332,062.50 | Supply of Goods and Services |