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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