Details of contracts awarded by Toowoomba Regional Council after 1 July 2010, in accordance with Section 186, 'Publishing details of contracts worth $100,000 or more' of the Local Government (Finance, Plans and Reporting) Regulation, 2010, are listed here:
| Reference | Contract Description | Entity | Value (excl GST) |
| PQ10-10/11 | Drayton and Toowoomba Cemetery Devine Memorial Gardens |
Ambrym Pty Ltd T/A David Dow Lands |
$ 116,158 |
| PT16-11/12 | NDRRA Flood Restoration Jellicoe Street Bridge Replacement |
F K Gardener |
$ 1,698,561 |
| WT08-11/12 | Supply and Installation of an Insitu Sewer Relining System |
Underground Asset Services |
$ 785,819 |
| PT13-11/12 | Project Management Services for NDRRA |
Aecom Australia |
$ 127,614.53 |
| Q844566 | Construction of Skate Bowl |
Services Inc |
$108,000 |
| BUS213-0511 | Supply of CCF Class 16 Grader |
Komatsu Australia |
$ 340,000 |
| A01-11/12 | Waste Contracting Services |
Pearljaney Pty Ltd |
$ 182, 000 |
| FQ46-11/12 | Supply and Delivery of one new truck 15t GVM dropside tipper |
Vanderfield |
$121,490.91 |
| T32-11/12 | Provision of Consultancy Engineering Assessment Services for the Development Assessment Branch |
Moramba Pty Ltd |
$ 140,000 |
| T25-11/12 | RPS Road Stabilisation and Asphalt Paving Equipment |
RPQ Profiling Boral Resources Base Course Management Civil Independence Ellis Profiling Roadtek Sat Civil Constructions Suncoast Asphalt |
>$150,000 |
| T22-11/12 | RPS Manufacture and Supply of Asphalt Mixes |
Boral Resources Fulton Hogan RPQ Asphalt |
>$2,000,000 |
| T06-11/12 | Provision of 3D Urban Model and Modelling Software | AAM Pty Ltd | $ 184,100 |
| T08-11/12 | Supply and Delivery of Precoated Aggregate for the 2011/2012 Reseal Program |
Hutchison Quarries Holcim |
>$ 128,318 |
| T19-11/12 | Microtunnelling of 525mm Pipes, Warrego Highway Charlton | Bothar Boring & Tunnelling | $ 92,000 |
| T16-11/12 | Supply and Delivery of Bulk Sodium Hypochlorite | Orica Australia | $ 319,372.80 |
| T17-11/12 | Water Meter Replacement Programme - Provision of Plumbing Services | Toowoomba Night & Day Plumbing | $ 162,690 |
| T07-11/12 | Bitumen Sealing and Resealing Services for 2011/2012 Reseal Program | Boral Resources | $ 1,871,532 |
| T03-11/12 | Supply and Delivery of Poly Electrolyte | BASF Australia | > $ 650,000 |
| WT07-11/12 | Supply and Delivery of DN300 Ductile Iron Cement Lined Pressure Pipes for Charlton Trunk Water Main | Tyco Water | $ 407,696 |
| WT05-11/12 | Supply and Delivery of DN375 Ductile Iron Cement Lined Pressure Pipe for Mt Kynoch WTP to Highfield Trunk Water Main | Tyco Water | $ 661,615,15 |
| T15-11/12 | Supply and Delivery of Water Meters | Elster Metering | $ 242,765 |
| T13-11/12 | Processing of Ridge Gravel at Scrubby Pitt, Pittsworth | Sedl Earthmoving | $ 265,500 |
| T11-11/12 | Toowoomba Aerodrome Upgrade Project Phase II | Boral Resources | $ 1,534,369.36 |
| T05-11/12 | Collection, Removal and Processing of Boisolids from Wetalla Reclamation Facility | Arkwood Organic Recycling | $ 367,560 |
| T02-11/12 | Supply and Delivery of one Articulated Dump Truck | Terrequipe | $ 337,000 |
| T01-11/12 | Supply and Delivery of one Truck Mounted EWP 13/14 | Telescopic Tower Enterprises | $ 215,900 |
| FQ03-11/12 | Supply and Delivery of one Multi-Tyred Roller | Conplant | $ 143,950 |
| BUS198-0410 - FQ26-11/12 | Supply and Delivery of one Truck with Tipper Body | Black Truck Sales | $ 187,408 |
| BUS213-0511-FQ27-11/12 | Supply and Delivery of one CCF Class 15 Motor Grader | Hitachi | $ 204,650 |
| T26-10/11 - FQ22-11/12 | Supply and Delivery of one Truck 16T GVM | Westco Trucks | $ 124,600 |
| Derm003-09/10 | Design and Construction of Weighbridge and the Supply of Weighbridge-related Equipment and/or Software of QLD Local Authorities | Lettler Toledo | $ 226,585 |
| BUS189-0309 - FQ08-11/12 | Supply and Delivery of one Wheel Loader | Komatsu | $ 203,000 |
| QP707 | Purchasing of IT Equipment | Dell | $ 114,250 |
| BUS193-1109 | Provision of Recruitment Services | McArthur Management Services | $ 167,190.40 |
| BUS165-0508 | Information Communications Technology Goods and Services | Data #3 | $ 306,415.07 |
| T14-09/10 - FQ01-11/12 | Supply and Delivery of CCF Class 15 Grader with 14" Blade | Hitachi | $ 238,100 |
| T14-09/10 - FQ04-11/12 | Supply and Delivery of CCF Class 15 Grader | Hastings Deering | $ 241,500 |
| BUS189-0309 - DFQ70-10/11 | Supply and Delivery of one 4WD Backhoe | Komatsu | $ 151,000 |
| T32-10/11 | Collection and Purchase of Recovered Metal Streams from the Toowoomba Waste Management Facility | Sims Group Australia | >$200,000 |
| T30-10/11 | Supply and Delivery of one new 15t Tracked Loader | Hastings Deering | $ 365,000 |
| T03-10/11 | Pipes, Culverts, Precast Gully &Sewer Components | Rocla & Holcim | >$500,000 |
| T04-10/11 | Supply, Cart, Heat and Spray Bituminous Products for the 2010/2011 Reseal Program | Boral Resources | $ 1,137,355 |
| T07-10/11 | Processing and Removal of Greenwaste at TWMC | Mulching Matters | $ 202,207.50 |
| T09-10/11 | Supply and Delivery of one New Crane, All Terrain 20T C0537 | Terrex | $ 384,650 |
| T20-10/11 | Construction of Customer Service Centre Little Street | Hutchisons | $ 1,253,435 |
| T21-10/11 | Supply & Delivery of Ductile Iron Pressure Pipes | Tyco Water | >$700,000 |
| T29-10/11 | Suppy and Delivery of One New CCF Class 20-25t Bulldozer | Terrequipe | $ 470,000 |
| T31-10/11 | Supply and Delivery of Pre-Mixed Concrete | Holcim Australia | >$1,500,000 |
| WT25-09/10 | Detailed Design and Documentation and Site Inspection Services for Major Sewage Pumping Stations and Rising Mains | AECOM Pty Ltd | Separable Portion 1 - $546,965 Separable Portion 2 - $323,400 |
| WT26-09/10 | Design and Construction of 1.5ML and 0.8ML Water Reservoirs | Alder Constructions Pty Ltd | $395,732 |
| WT28-09/10 | Southern Regional Water Reclamation Facility - Detailed Design and Documentation and Site Inspection Services | CH2M Hill Australia Pty Ltd | Separable Portion 1 - $1,415,730 Separable Portion 2 - $549,440 |
| WT35-09/10 | Provision of Engineering Consultancy Services: Project Delivery Facilitation Services - Toowoomba Wastewater Infrastructure Projects | Water Strategies Pty Ltd | $ 196,000 |
| WT04-10/11 | Replacement of Pumping Equipment at Brookstead and Millmerran Bores and Yarranlea Pump Station | Gierke Pumps & Irrigation | $ 611,206.87 |
| WT06-10/11 | Supply and Installation of an Insitu Sewer Relining System | Kembla Watertech Pty Ltd | $ 554,724 |
| WT15-10/11 | Restoration of North West Trunk Water Main, Gowrie Creek and North Street Trunk Sewer, Gowrie Creek | Laing O'Rourke | Emergency works. Costs plus basis with estimate of cost greater than $100,000 |
| WT16-10/11 | Detailed Design and Documentation and Site Inspection Services for Major Sewage Pumping Stations and Rising Mains | MWH Australia Pty Ltd | $ 260,000 |
| WT21-10/11 | Review of Acceptable Flood Capacity Assessments for Cressbrook and Cooby Dams | GHD Pty Ltd | $ 133,502 |
| WT27-10/11 | Safety Reviews for Cressbrook, Perseverance and Cooby Dams | GHD Pty Ltd | $ 247,711.50 |
| T20-10/11 | Construction of Customer Service Centre Little Street | J Hutchinson Pty Ltd | $ 1,253,435 |
| DFQ23-10/11 | Supply and Delivery of one Roller | Conplant Pty Ltd | $ 153,875 |
| FQ13-10/11 | Quotation for the Supply and Delivery of One new Tractor fitted with flail mowers (6cm cut) | B & B Machinery | $ 220,000 |
| FQ05-10/11 | Quotation for the supply and delivery of one new mower, wide area, spinner deck 16’ C0534 | The Mower Place | $ 107,384 |
| DFQ06-10/11 | Quotation for the Supply and Delivery of One 15/16t GVM Wellside Tip Truck | Vanderfield Machinery Qld Pty Ltd | $ 118,000 |
| FQ24-10/11 | Quotation for the Supply and Delivery of One New Grader, CCL Class 15 with 12’ Blade | Hitachi Construction Machinery | $ 300,200 |
| FQ47-10/11 | Quotation for the Supply and Delivery of One Truck, 15t GVM with flat tray and fitted with a poly water tank and pump | Westco Trucks Sales | $ 129,099.50 |
| FQ17-10/11 | Quotation for the Supply and Delivery of Two New Mowers, Wide Area Ride On with 6’ cut | Vanderfield Machinery Qld Pty Ltd | $ 109,800 |
| FQ35-10/11 | Quotation for the Supply and Delivery of One Truck, 15t GVM fitted with a New Felco FT8000 Water Tank | Westco Trucks Sales | $ 162,570 |
| T09-10/11 | Supply and Delivery of one New Crane, All Terrain 20T | Terex Lifting Aust Pty Ltd | $ 384,650 |
| FQ49-10/11 | Quotation for the Supply and Delivery of One Truck, 12t GVM with a Road Maintenance Body | Vanderfield Machinery Qld Pty Ltd | $ 202,450 |
| FQ65-10/11 | Quotation for the Supply and Delivery of One new Tractor fitted with flail mowers (6cm cut) | B & B Machinery | $ 223,000 |
| FQ77-10/11 | Quotation for the Supply and Delivery of One 22.5kg GVM with Tipping Body | Westco Trucks Sales | $ 166,438.18 |
| T04-10/11 | Supply, Cart, Heat and Spray Bituminous Products for the 2010/2011 Reseal Program | Boral Construction Materials Country | $ 1,137,355 |
| EHQ04 10/11 | Waste Collection Tender Stream 2 | Aurecon Australia Pty Ltd | $ 222,750 |
| PT01-10/11 | Construction of the Toowoomba Aerodrome Upgrade Project | CivilTeam Engineering Pty Ltd | $ 6,820,667.19 |
| PT03-10/11 | Design and Construct Oakey Pool RLCIP Round 3 for reconstruction | Pool Link | $ 624,100 |
| PT04-10/11 | Remedial Works to Pipe Bridge at Bridge St over Gowrie Ck Toowoomba | Building Rectification Services | $ 215,910 |
| DFQ32-10/11 | Supply and Deliver One New 16t GVM Truck with Toolboxes and Three-way Tipper | Westco Trucks Sales | $ 122,836 |
| DFQ09-10/11 | Supply and Deliver One New Wheel Loader | Komatsu Australia Pty Ltd | $ 238,628 |
| DFQ28-10/11 | Supply and Deliver One New 16t GVM Truck with Road Maintenance Body | Ausroad Systems Pty Ltd | $ 273,170 |
| DFQ46-10/11 | Supply and Deliver One New 16t GVM Truck with 10000 litre Water Tank | Westco Trucks Sales | $ 188,390 |
| DFQ51-10/11 | Supply and Deliver One New 42.5t GCM Truck with Tri-Axle Dog Trailer | Westco Trucks Sales | $ 256,144.54 |
| DFQ50-10/11 | Supply and Deliver One New 42.5t GCM Truck with Tri-Axle Dog Trailer | Black Truck Sales | $ 264,750 |
| T29-10/11 | Suppy and Delivery of One New CCF Class 20-25t Bulldozer | Terrequipe Pty Ltd | $ 470,000 |
| DFQ71-10/11 | Suppy and Delivery of One New Self Propelled 12t Smooth Drum Roller | Conplant Pty Ltd | $ 129,875 |
| BUS206-0111 | Repair flood damaged bridge abutments and immediate approaches | Davbridge Constructions | $ 261,179.38 |
| WT16-10/11 | Detailed Design and Documentation and Site Inspection Services for Major Sewerage Pumping Stations and Rising Mains | MWH Australia Pty Ltd | $ 260,000 |
| WT04-10/11 | Replacement of Pumping Equipment at Brookstead & Millmerran Bores and Yaranlea Pump Station | Gierke Pumps and Irrigation | $ 672,327.56 |
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