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 |