Skip to content Skip to search Skip to main navigation

Contracts

2021

Contract Number Title Date of Award Awarded To Contract Amount ex. GST Contract Period
CON/309 Pavement Rehabilitation - Mount Eccles Road 15/12/21 Downer EDI Works Pty Ltd $375,323.75 8 weeks
CON/312 Energy Efficient Street Lighting Bulk Replacements 15/12/21 Magnetic Power Services $321,701.00 PC on 31 May 2022
CON/307 Streetscape Redevelopment - Little Commercial Street Korumburra 24/11/21 ACE Earthmoving (Victoria) Pty Ltd $1,655,477.70 40 weeks commencing Jan 2022
CON/302 Construction of Footpath Renewals and Footpath Extensions 15/09/21 Hugh Patrick Pty Ltd t/as Bj's Earthmoving $458,754.20 PC on 29 April 2022
CON/299 Provision of Bituminous Surfacing & Associated Services 18/08/21 Fulton Hogan Industries Pty Ltd $1,579,931.42 1 year
CON/291 Provision of Transfer Stations
Management and Booked Hard Waste Collection Services
15/09/21 Dasma Environmental Pty Ltd Annual Supply 7 years
CON/296 Construction of Leongatha Early Learning Centre 15/09/21 Kubale Construction Pty Ltd $4,869,120.00 60 weeks
LP20091 Light Plant Machinery and Equipment 15/09/21 Chapmans Machinery Leongatha $255,000.00 N/A
CON/290 Korumburra Hub Datacentre 18/08/21 Perfekt Pty Ltd $285,746.00 70 weeks
CON/287 Replacement of Roof Cladding to Leongatha Stadium and Leongatha Memorial Hall 21/07/21 May Constructions Pty Ltd $518,800.00 40 weeks
CON/267 Construction of the Korumburra Community Hub 21/07/21 2Construct Pty Ltd $5,643,816.00 70 weeks
SL3911 Energy Efficient Street Lighting Hardware & Installation Services 21/07/21 Schreder Australia $638,959.75 N/A
AGRN 969 Emergency Event AGRN 969 McCartins Road Turtons Creek Slip Repairs 14/07/21 Regional Roads Victoria $266,980.00 N/A
CON/284 Provision of HVAC Maintenance Services - 2021 to 2024 16/06/21 William and Burns Contracting Pty Ltd Schedule of Rates 3 years
SGC15/08 Management and Operation of Selected Aquatic Venues 19/05/21 YMCA Non-guaranteed net result (actual cost) 2 years
CON/282 Laptop Fleet Replacement 18/04/21 Computer Systems Australia $218,000.00 N/A
CON/283 Provision of Cleaning Services - Various Office Sites 19/05/21 Peopleworks Cleaning Services Pty Ltd Schedule of Rates 3 years
CON/279 Great Southern Rail Trail Extension - Design and Construction of Pedestrian Bridges - Leongatha to Nyora 24/02/21 Agtrans Services $1,159,596.00 32 weeks