Under Section 237 of the Local Government Regulation 2012, Council is required to publish details of contractual arrangements exceeding $200,000 (exclusive of GST).
|
Name |
Amount |
Purpose |
Date |
| R Marbelli and S Marbelli t/a Timrith Transport | $291,261.90 | HSC 24/01 - DRFA Program - Southeast Unsealed Roads - Reconstruction Works | October 2024 |
| Mendi Constructions Pty Ltd | $3,193,843.20 | HSC 23/21 – Cell 1 Capping at Warrens Hill Landfill and Resource Recovery Centre (WHLRRC) | June 2024 |
| Duratec Australia | $235,133.25 | HSC 23/22 - Forrest Beach Water Treatment Plant and Water Tower Remedial Works | April 2024 |
| Keita Services Pty Ltd | $222,300.00 | HSC 23/23 - Ingham and Macknade Water Treatment Plant Buildings Remedial Works | April 2024 |
| Keita Services Pty Ltd | $304,287.90 | HSC 23/24 - Herbert Street Footpath Renewal Project - Stage One | April 2024 |
|
Stabilised Pavements of Australia Pty Ltd |
$224,674.61 |
RFQ000343 - Insitu Stabilisation and sealing works Cooks Lane |
February 2024 |
|
Isuzu Trucks Townsville |
$296,446.88 |
RFQ000316 – 2023/24 Fleet Replacement Program – Supply and Delivery of Trucks |
December 2023 |
|
Flocon Engineering Pty Ltd |
$385,192.00 |
RFQ000306 – 2023/24 Fleet Replacement Program – Supply and Delivery of a Road Maintenance Truck |
November 2023 |
|
Keita Services Pty Ltd |
$331,828.10 |
HSC 23/14 – Kerb and Channel Renewal Works – Cockrell Street Ingham |
October 2023 |
