| 2023-54 Project Management Services Capex Program for 24-25FY |
Armourcon Civil Engineering
$798,551.11 |
| Emergency Works –STP |
Barkly Engineering Pty Ltd
$424,466.40 |
| LB310 –Financial Management & Consulting Services |
Clare Alexander & Associates Pty Ltd
$234,925.91 |
| MICC 2023-76 – West Street Rehabilitation |
Fulton Hogan Industries Pty Ltd
$1,392,714.41 |
| 2023-48– Continuation of Works Across Tender |
JKTech Pty Ltd
$200,000 |
| 2023-61 – Mount Isa City Council Cleaning Contract |
Just Focus
$424,779.59 |
| Single Source Supplier |
Mount Isa Water Board
$1,042,608.78 |
| 2023-71 – DRFA Project Management Services |
Northlane Pty Ltd
$433,482.21 |
Bus270 – Civil construction Services and 2024-57 –
Pre-Qualified Supplier List Trade Services |
NQES Industries Pty Ltd
$241,469.16 |
| 2023-62 LB281 – Fleet Management Services |
Railz Asset Management
$204,123.10 |
| 2024-05 Procurement Professional Services |
Raintree Business Alliance
$204,984.17 |
| Single Source Supplier |
Sunwater
$564,851.80 |
| 2023 DRFA Restoration Works – Package 1 |
Durack Civil Pty Ltd
$2,170,046.44 |
| 2023 DRFA Restoration Works – Package 2 |
Brindell Pty Ltd T/A Remploy
$1,928,911.01 |
| 2023 DRFA Restoration Works – Package 3 |
Durack Civil Pty Ltd
$5,067,185.85 |
| 2023 DRFA Restoration Works – Package 4 |
TS Plant Hire Pty Ltd
$3,027,737.68 |
| 2023 DRFA Restoration Works – Package 5 |
Blackform Contracting Pty Ltd
$369,188.00 |
| CapEx 23/24 and 24/25 - Project Management Services |
Arcourcon Civil Engineering
Up to the value of $2,300,000 |
| Consultancy for Transformation of Mount Isa Economy - Agriculture |
Scyne Advisory Pty Ltd
$193,756 |
| Consultancy for Transformation of Mount Isa Economy - Critical Infrastructure |
KPMG
$200,000 |
| Consultancy for Transformation of Mount Isa Economy - Energy |
Mott Macdonald Pty Ltd
$199,910 |
| Consultancy for Transformation of Mount Isa Economy - Resources |
DeltaPearl Partners Pty Ltd
$216,519 |
Consultancy for Transformation of Mount Isa Economy -
Small and Medium Enterprises |
Urban Economics
$165,820 |
| Consultancy for Transformation of Mount Isa Economy - Tourism |
TCR Tourism Pty Ltd
$333,550 |
| D&C Brilliant Street Carpark |
Oaka Constructions Qld Pty Ltd
$906,199.80 |
| Telstra Hill Carpark and Road Reseal |
Oaka Constructions Qld Pty Ltd
$372,328.06 |
| Stormwater Extension - Soldiers Hill |
NQES
$234,100 |
Materials Recovery Facility Building and Civil Works and Entrance Road
Realignment and Weighbridge |
Strategic Builders Pty Ltd
$11,358,520 - $11,928,231 |
| Energy Conservation Measures |
3E Group Pty Ltd
$3,291,569 |
| 2022-100 – Airconditioning Upgrades |
Cummins Airconditioning
$429,166 |
| 2022-76 – Centennial Place Construction Works |
Oaka Constructions
$3,894,101 |
| 2022-76 – Sealing works on Riversleigh Road |
Durack Civil
$1,591,084 |
| Waste Handler |
Hastings Deering
$650,000 |
| 2022-53 – Flood Monitoring Systems |
Aquamonix
$561,453.20 |
| RFT 2022-125 – 2022 DRFA Restoration Works Package 1 |
Halloran and Sons Earthmoving Pty Ltd
$1,816,406.53 (excl. GST) |
| RFT 2022-126 – 2022 DRFA Restoration Works Package 2 |
Commins Contracting
$2,168,598.90 (excl. GST) |
| RFT 2022-127 – 2022 DRFA Restoration Works Package 3 |
Halloran and Sons Earthmoving Pty Ltd
$1,929,623.08 (excl. GST) |
| RFT 2022-128 – 2022 DRFA Restoration Works Package 4 |
Gulf Civil Pty Ltd
$1,948,866.51 (excl. GST) |
| RFT 2022-129 – 2022 DRFA Restoration Works Package 5 |
Remploy Pty Ltd
$822,966.00 (excl. GST) |
| RFT 2022-74 – Centennial Place Containers Supply |
BoxMate Shipping Containers
$283,046.50 |
| RFT 2022-05 – Kerbside Collection Service |
JJ’s Waste and Recycling
$13,174,227 (excl. GST)
- Price is subject to CPI increase over the nine-year contract.
|
| 2022-09T – Camooweal Town Common Eastern Severance |
Bulugudu Ltd and JA Rowlands and IC Saltmere
$400,000 |
| RFT 2021-25 – Riversleigh Road |
Myuma Pty Ltd
$522,415.56 |
| RFT 2021-24 – Morestone Road & Highland Plains Road |
Myuma Pty Ltd
$1,470,641.42 |
| RFT 2021-23 – Camooweal Urandangi Road & Old May Downs Road |
Halloran & Sons Earthmoving Pty Ltd
$1,593,273.35 |
| RFT 2021-22 – Gunpowder Road & Mount Oxide Road |
Commins Contracting Pty Ltd
$208,374.20 |
| RFT 2021-21 – Riversleigh Road Pavement Improvement Stage 2 |
Durack Civil Pty Ltd
$569,902.01 |
| RFT 2021-21 – Riversleigh Road Pavement Improvement Stage 1 |
Durack Civil Pty Ltd
$944,170.60 |
| RFT 2022-24 – Mount Isa City Council Civic Precinct |
Chubb Fire and Security Pty Ltd
$850,872.00 |
| RFT 2022-10 – Primary Clarifiers and replacement |
Re Pump Australia Pty Ltd
$758,874.60 |
| RFQ 2022-07 – Mount Isa City Streets Rehabilitation and Reseal |
Fulton Hogan Industries Pty Ltd
$1,124,407.53 (excl. GST) |
| RFT 2021-15 – Buchanan Park Ablution Toilet Block |
Ausco Modular
$940,148(excl. GST) |
| RFT/2021-05 IS – Lake Julius Road Causeway |
Durack Civil Pty Ltd
$1,832,742 (excl. GST) |
| RFT/2020-8 IS – Advanced Metering Infrastructure System |
Suez Water Pty Ltd
$2,930,093 (excl. GST) |
| RFT/2021-03 – Supply Construction Grader |
Hastings Deering (Australia) Ltd
$440,000 (excl. GST) |
| RFT/2021-07 IS – Gallipoli Park Recreational Development |
Transcape Constructions
$1,177,845 (excl. GST) |
| RFT/2021-11 IS – MICC Bitumen Resurfacing Works – City Streets |
Koppen Constructions Pty Ltd
$388,170.09 (excl. GST) |
| RFT/2021-10 IS – MICC Asphalt Works |
Fulton Hogan Industries Pty Ltd
$482,079.53 (excl. GST) |
| RFT/2021-06 IS – Design/Supply and Install Shade Structure and Solar (Splashez Aquatic Centre) |
IDEC
$2,258,239 (excl. GST) |
| RFT/2021-11 IS – Supply and Install PAX Mixers and Chlorination Units |
Grenof Pty Ltd
$184,500 (excl. GST) |
| RFT/2021-04 IS – Construction of Waste Transfer Station |
A. Gabrielli Constructions Pty Ltd
$1,099,277 (excl. GST) |
| RFT/2021-01 IS – MICC Reservoir 1 – Repair and Reseal |
Queensland Painting & Maintenance Services
$499,999 (excl. GST) |
| RFT/2020-6 ES – Project Management Services – Disaster Recovery Arrangements |
ERSCON
12-month contract with option to extend for a further 12 months |
| RFT/2020-5 ES – Design, Supply and Installation of Recycling Storage Shed |
Richardson’s Building Service
$308,450 (excl. GST) |
| RFT/2020-6 CUS – Camooweal Town Hall Civil and Re-stumping Works (Stage 1) |
Auzscot
$562,561 (excl. GST) |
| RFT/2020-1 ES – Resealing Shortcut Road |
Fulton Hogan
$335,080 (excl. GST) |
| RFT/2020-2 ES – Resealing Gunpowder Road |
TNH Services
$330,960 (excl. GST) |
4220871 (201718-5100-0007)
Isa Street Bridge Replacement |
Davbridge Constructions
$2,372,669.19 (excl. GST) |
201805181000
Animal Management Facility Administration Building |
Hans Heystraten Handyman and Carpentry Services
$397,284.00 (excl. GST) (Subject to special conditions) |
1819-5002-0000
Bitumen Resurfacing Works City Streets |
RPQ Spray Seal Pty Ltd
$271,118.80 (excl. GST) |
RTF-201803140900a
Development of Business Case - Transport and Logistic Centre |
TBC |
1617-5100-0002 [#030718]
Civic Centre and Library Airconditioning System Refurbishment (Re-Tender) |
Clancy Corporation
$1,500,000.00 |
1617-5100-0122 [#240718]
Buchanan Park Entertainment Centre Airconditioning |
Clancy Corporation
$169,000.00 |
P2017 / 10 [#241119]
Sale by Tender of Council Fleet Vehicles |
Not required |
1718-5002-0000 [#271119]
Bitumen Resurfacing Works-City Streets |
RPQ Spay Seal Pty Ltd
$258,189.48 (excl. GST) |
Water Reservoir Construction Mount Isa (#1718-5100-0006a) [#19072019]
Supply of labour, materials and equipment for the design and construction of a 6.8ML water reservoir |
Reliant Solutions
$1,404,337.70 (excl. GST) |
| Sale by Tender Council Surplus Equipment [#03082019] |
Not required |
P2018-12(a),(b),(c) [#27072018]
Sale by Tender of Council Fleet Vehicles |
Not required |
| Bitumen Resurfacing Works - City Streets [#30082020] (Tender: 19/20-5301 |
RPQ Pty Ltd
$271,020.70 (excel. GST) |
| Isa Street Bridge Replacement - Asphalt Resurfacing Works |
Fulton Hogan Industries Pty Ltd
$352,776.78 (excl. GST) |
201808160900
Captain James Cook & Sunset Oval Floodlighting Installation |
Mikkelsen Electrical Contractors Pty Ltd
$521,266.00 (excl. GST) |
P2017/18
Truck Mounted Road Sweeper |
Rosmech
$344,910.00 (excl. GST) |
| Replacement of Medium Truck Fleets |
Tony Ireland
$807,907 (excl. GST) |
1717-5100-0007a
Precast Materials - Isa Street Bridge Construction Project |
Rocla
$961,790.00 (excl. GST) |
| Purchase of Axel Water Trucks, Light Fleet Vehicles and Sale of Council Surplus Equipment |
Tony Ireland
$711,882 (excl. GST) |
P2018/13
Supply of Axel Trucks Mounted Jetpatching Unit |
AUSROAD Systems Pty Ltd
$391,313.00 (excl. GST) |
| Plant Procurement - 4WD |
CJD Equipment
$281,000.00 (excl. GST) |
| Plant Procurement - Trash Compactor |
North West Services P/L
$370,000.00 (excl. GST) |
201807201200
Riversleigh Fossil Centre Revitalisation - Design & Construct |
Focus Productions Pty Ltd
$2,101,213.00 (excl. GST) |
| Plant Procurement - Agitator Trucks |
Tony Ireland Isuzu (Isuzu Australia Ltd)
$240,113.66 (excl. GST) |