Awarded contracts
Contracts that have been evaluated and awarded by Brisbane City Council over the past 12 months are listed.
| RFx Number / Title | Approval Date | Suppliers who tendered a response | Awarded to | Estimated/ Maximum Value | Potential Maximum Term |
|---|---|---|---|---|---|
| 532455 - Bus Stop Accessibility Improvement Program – Package 26 | Apr-21 | Ertech (Queensland) Pty Ltd, Pentacon Pty Ltd, idec Solutions Pty Ltd, THD Civil Pty Ltd | Ertech (Queensland) Pty Ltd | $408,660 | 9 weeks |
| 511187 - Corporate Wardrobe | Apr-21 | The Workwear Group Pty Ltd trading as The Workwear Group, Total Uniform Solutions Pty Ltd as Trustee for The DKT Family Trust, Chicago Apparel Pty Ltd as Trustee for One Stop Workwear Unit Trust trading as Reali Supply, Bizwear Pty Ltd, Stafford Group Pty Ltd trading as Tailored by Stafford | The Workwear Group Pty Ltd trading as The Workwear Group | $7,700,000 | 7 years |
| 511342 - Next Generation Urban Growth Modelling Solution | Apr-21 | UrbanSim Inc., Bentley Systems Pty Ltd, Sizztech Pty Ltd, SGS Economics and Planning Pty Ltd, Pricewaterhouse-Coopers Consulting (Australia) Pty Ltd, Arcadis Australia Pacific Pty Ltd, Geografica Pty Ltd | UrbanSim Inc. | $4,305,000 | 10 years |
| 520610 - Long Reach Vegetation Slashing Services | Apr-21 | Karlos Vedredi as trustee for Vedredi Family Trust trading as All Terrain Earthworks, S R Naylor Pty Ltd as trustee for S R Naylor Family Trust trading as S R Naylor Slopemowers, Gateway Motorway Services Pty Ltd trading as Brisbane Motorway Services, | S R Naylor Pty Ltd as trustee for S R Naylor Family Trust trading as S R Naylor Slopemowers (PORTFOLIO 1 NORTH); Karlos Vedredi as trustee for Vedredi Family Trust trading as All Terrain Earthworks (PORTFOLIO 2 WEST); S R Naylor Pty Ltd as trustee for S R Naylor Family Trust trading as S R Naylor Slopemowers (PORTFOLIO 3 SOUTH) | $1,000,000 | 26 months |
| 520713 - Contaminated Soil Disposal at C.P. Bottomley Park, Halifax and Adina Streets, Norman Park | Apr-21 | Veolia Environmental Services (Australia) Pty Ltd, Stapylton Resource Recovery (QLD) Pty Ltd, WestRex, Remondis Australia Pty Ltd, Liberty Industrial Pty Ltd | Veolia Environmental Services (Australia) Pty Ltd | $1,719,000 | 26 weeks |
| 532590 - Pipe Relining at Hawthorne Road, Hawthorne | Apr-21 | Pipe Lining Pty Ltd as trustee for Pipelining Trust, Downer Pipe Tech Pty Ltd, Insituform Pty Ltd, Interflow Pty Ltd | Pipe Lining Pty Ltd as trustee for Pipeline Trust | $246,800 | 8 weeks |
| MA-00006-2021 - Management of Victoria Park | Apr-21 | Under exemption - government owned entity | City Parkland Services Pty Ltd | $16,780,959 | 38 months |
| 532776 - Algester Road Median Upgrade Works – Stage 3 | Apr-21 | Order under a Corporate Procurement Arrangement | The Landscape Construction Company Pty Ltd | $234,951 | 14 weeks |
| 532544 - Centenary Pool Glazing Replacement | Apr-21 | Order under a Corporate Procurement Arrangement | Box & Co Pty Ltd | $544,515 | 20 weeks |
| 532688 - Invasive Species Facilities Enhancement | Apr-21 | Order under a Corporate Procurement Arrangement | Dart Holdings Pty. Ltd. trading as A Dart & Co | $477,420 | 30 weeks |
| 532770 - Cutters Landing Riverwalk – Revetment Wall Rehabilitation | Apr-21 | Order under a Corporate Procurement Arrangement | Envirostruct Services Pty Ltd | $775,101 | 16 weeks |
| 520207 - Content Filtering Services | Mar-21 | N/A - Under exemption - extension of current arrangement | Telstra Corporation Ltd | $279,000 | 1 year |
| 531949 - Provision of Council Chambers remote video conferencing and live streaming of virtual meetings | Mar-21 | N/A - Under exemption and sole sourcing with current contractor | Livestream Australia Pty Ltd | $200,000 | 2 years |
| 532760 - Hamilton Road and Staib Road Intersection Upgrade Design | Mar-21 | Order under Corporate Procurement Arrangement | Jacobs (Australia) Pty Ltd | $421,771 | 6 months |
| 532783 - Electrical Contractors for Safety Program 2021 | Mar-21 | Orders under a Corporate Procurement Arrangement | Tri State Electrical and Communications Pty Ltd, Stowe Australia Pty Ltd, QA Electrical (QLD) Pty Ltd | $1,700,000 | 12 months |
| 520665 - Dry Hire of Specialist Mobile Plant at Quarries and Asphalt Plants | Mar-21 | Hastings Deering (Australia) Limited, Delta Rent Pty Ltd, Komatsu Australia Pty Ltd, Egans Plant Hire Pty Ltd, Coates Hire Operations Pty Limited | Hastings Deering (Australia) Limited | $27,069,712 | 6 years |
| 532627 - Construction of North Brisbane Bikeway – Webster Road to Nevin Street | Mar-21 | Order under a Corporate Procurement Arrangement | Doval Constructions (Qld.) Pty Limited | $1,322,988 | 12 weeks |
| 532750 - Vulture Street East, Signalised Pedestrian Crossing | Mar-21 | Order under a Corporate Procurement Arrangement | Abergeldie Contractors Pty Limited | $468,370 | 10 weeks |
| 532854 - Windsor Community Centre – Principal Consultant | Mar-21 | Under exemption - Order under a Corporate Procurement Arrangement | Complete Urban Solutions Pty Ltd | $254,280 | 22 months |
| 532806 - Leopard Tree Formative Pruning (2020-21 Program) | Mar-21 | Orders under a Corporate Procurement Arrangement | River City Garden and Lawn Pty Ltd T/A River City Environmental (Leopard Tree Formative Pruning 2020-21 Program - Northern Portion); Heritage Tree Services Pty Ltd ATF Rowan Family Trust T/A Heritage Tree Care (Leopard Tree Formative Pruning 2020-21 Program - South Portion) | $207,003 | 10 weeks |
| 532290 - Sunset Park Leachate Network Upgrade – Concept Design Consultancy | Mar-21 | Orders under a Corporate Procurement Arrangement | AECOM Australia Pty Ltd | $244,113 | 12 months |
| 532652 - Pipe Relining Works at Craig Street, Paddington | Mar-21 | Interflow Pty Limited | Interflow Pty Limited | $376,941 | 8 weeks |
| 532685 - Brickyard Road Bridge Replacement | Mar-21 | Order under a Corporate Procurement Arrangement | Abergeldie Contractors Pty Limited | $1,141,294 | 26 weeks |
| 532738 - Access and Inclusion 2020-21 – Package 2 | Mar-21 | Order under a Corporate Procurement Arrangement | Probuild Industries Australia Pty Ltd | $744,430 | 20 weeks |
| 511314 - Outdoor Activity Equipment and Associated Services | Mar-21 | a_space australia Pty Ltd, Advanced Shade Systems Pty Ltd, Adventure Playgrounds Pty Ltd trading as Adventure Plus Playgrounds, Ausplay Surfacing and Shade Pty Ltd trading as Ausplay Playscapes, Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Brisbane Landscapes Pty Ltd, Consulting Coordination Australia Pty Ltd as Trustee for the CCEP Australia Trust, Creative Playground Surfaces Pty Ltd, Dices Canvas Pty Ltd as Trustee for The Dice Trust and Mark West as Trustee for The Mark West Family Trust in partnership trading as Elemental Shade Structures, Hansen Pty Ltd as Trustee for The Hansen Family Trust trading as Forpark Australia, Keith Heffernan Pty Ltd trading as QPlay & Playground Inspection Protection, Kenguru Professional Australia Pty Ltd, Kompan Playscape Pty Ltd, Lark Industries Pty Ltd as Trustee for Makela Family Trust, M & N Enterprises Pty Ltd trading as Playscape Creations, Mitke Pty Ltd trading as Versatile Structures, Moduplay Group Pty Ltd, McLaren, Zelman trading as All-In Play, Play Force Pty Ltd, Playmakers Pty Ltd trading as The Play Works, Playrope Pty Limited, Pro One Pty Ltd, Proludic Pty Ltd, SCA Qld Pty Ltd as Trustee for SCA Qld Family Trust trading as Surfacing Contractors Australia (Qld), Shade 'N Net (Australia) Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd | a_space australia Pty Ltd, Adventure Playgrounds Pty Ltd trading as Adventure Plus Playgrounds, Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Brisbane Landscapes Pty Ltd, Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, Kenguru Professional Australia Pty Ltd, Kompan Playscape Pty Ltd, M & N Enterprises Pty Ltd trading as Playscape Creations, Moduplay Group Pty Ltd, Playmakers Pty Ltd trading as The Play Works, Playrope Pty Limited, Pro One Pty Ltd, Proludic Pty Ltd, Keith Heffernan Pty Ltd trading as QPlay & Playground Inspection Protection, Urban Play Pty Ltd as trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd (Category 1 - Outdoor Activity Equipment supply, installation or supply and installation); Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Hansen Pty Ltd as Trustee for The Hansen Family Trust trading as Forpark Australia, M & N Enterprises Pty Ltd trading as Playscape Creations, Moduplay Group Pty Ltd, Playmakers Pty Ltd trading as The Play Works, Playrope Pty Limited, Urban Play Pty Ltd as trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd (Category 2 - Design only services (non-specific concept design); a_space australia Pty Ltd, Adventure Playgrounds Pty Ltd trading as Adventure Plus Playgrounds, Ausplay Surfacing and Shade Pty Ltd trading as Ausplay Playscapes, Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Brisbane Landscapes Pty Ltd, Creative Playground Surfaces Pty Ltd, Hansen Pty Ltd as Trustee for The Hansen Family Trust trading as Forpark Australia, M & N Enterprises Pty Ltd trading as Playscape Creations; Moduplay Group Pty Ltd, Play Force Pty Ltd, Playmakers Pty Ltd trading as The Play Works, Playrope Pty Limited, Pro One Pty Ltd, SCA Qld Pty Ltd as Trustee for SCA Qld Family Trust trading as Surfacing Contractors Australia (Qld), Urban Play Pty Ltd as Trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd (Category 3 Under-surfacing supply and installation); a_space australia Pty Ltd, Advanced Shade Systems Pty Ltd, Adventure Playgrounds Pty Ltd trading as Adventure Plus Playgrounds, Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Creative Playground Surfaces Pty Ltd, Dices Canvas Pty Ltd as Trustee for The Dice Trust and Mark West as Trustee for The Mark West Family Trust in partnership trading as Elemental Shade Structures, Hansen Pty Ltd as Trustee for The Hansen Family Trust trading as Forpark Australia, M & N Enterprises Pty Ltd trading as Playscape Creations, Mitke Pty Ltd trading as Versatile Structures, Shade 'N Net (Australia) Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd (Category 4 Shade Structures supply and installation); Advanced Shade Systems Pty Ltd, Austek Constructions Pty Ltd trading as Austek Play, Bespoke Playgrounds Pty Ltd, Brisbane Landscapes Pty Ltd, Creative Playground Surfaces Pty Ltd, Dices Canvas Pty Ltd as Trustee for The Dice Trust and Mark West as Trustee for The Mark West Family Trust in partnership trading as Elemental Shade Structures, Mitke Pty Ltd trading as Versatile Structures, Play Force Pty Ltd, Pro One Pty Ltd, SCA Qld Pty Ltd as Trustee for SCA Qld Family Trust trading as Surfacing Contractors Australia (Qld), Urban Play Pty Ltd as Trustee for Ben Urban Services Trust trading as Urban Play, WillPlay Pty Ltd (Category 5 Maintenance and Repairs (outside of warranty and defects period)); Play Force Pty Ltd (Category 6 Compliance inspections and audits) | $37,500,000 | 5 years |
| 532754 - Electrical Rectification – Package 4 | Mar-21 | Order under a Corporate Procurement Arrangement | Aus Air Electrical Pty Ltd | $399,447 | 12 weeks |
| 532694 - Smoother Suburban Streets Program 2020-21 – External Asphalt Resurfacing – Construction Package 8 | Mar-21 | Order under a Corporate Procurement Arrangement | Stanley Macadam Pty Ltd | $2,205,479 | 14 weeks |
| 532741 - Mt Gravatt Lookout Retaining Wall and Associated Works | Mar-21 | Order under a Corporate Procurememt Arrangement | Naturform Pty Ltd | $203,735 | 16 weeks |
| 520701 - Gresham Street Bridge Replacement and Associated Civil Works | Feb-21 | Doval Constructions (Qld.) Ltd, Ertech (Queensland) Pty Ltd, Abergeldie Contractors Pty Ltd, Downer EDI Works Pty Ltd | Doval Constructions (Qld.) Ltd | $7,112,034 | 58 weeks |
| 510477 - Provision of Electrical Services | Feb-21 | Under exemption - extension of current contracts | Appliance Tagging Services Pty Ltd, Aus Air Electrical Pty Ltd, B & T Stanton Enterprises Pty Ltd trading as Beltec, I.D.C. Electrical Pty Ltd, Merrilla Pty Ltd as Trustee for Three Angels Trust trading as Southern Cross Infrared, QA Electrical (OLD) Pty Ltd, Stowe Australia Pty Limited, Tri State Electrical and Communications Pty Ltd, Electrical Connexions Pty. Ltd., Tecelec (QLD) Pty. Ltd. | $1,300,000 | 2 months |
| 511424 - Metro Depot Delivery Management Services | Feb-21 | Request for Quotes from a Corporate Procurement Arrangement | SMEC Australia Pty Ltd | $2,503,926 | 4 years |
| 570210 - Design and Construction of the Brisbane Metro Depot | Feb-21 | St Hilliers Property Pty Limited, FDC Construction & Fitout (Qld) Pty Ltd, Hindmarsh Construction Australia Pty Ltd, Kane Constructions Pty Ltd, FKG-Coleman Joint Venture: (FK Gardner & Sons Pty Ltd, Coleman Rail Pty Ltd) (Respondents from EOI not shortlisted to RFP Stage); ADCO Constructions Pty Ltd, Hansen Yuncken Pty Ltd, Broad Construction Pty Ltd, Decmil-BMD Constructions Joint Venture: (Decmil Australia Pty Ltd, BMD Constructions Pty Ltd) (Respondents from EOI shortlisted to RFP Stage) | ADCO Constructions Pty Ltd | $63,838,523 | 24 months |
| 532493 - Coronation Drive Retaining Wall | Feb-21 | Order under a Corporate Procurement Arrangement | Doval Constructions (Qld.) Ltd | $1,141,553 | 21 weeks |
| 511402 - Provision of Courier Services | Feb-21 | Fleets Flyers Pty. Limited trading as Australian National Couriers, Kings Transport & Logistics (Qld) Pty Ltd, Australian Postal Corporation trading as Australia Post, 9 Four Pty Ltd trading as Zip Logistics | Fleets Flyers Pty. Limited trading as Australian National Couriers | $615,000 | 5 years |
| 532697 - City Botanic Gardens Furniture Installation | Feb-21 | Order under a Corporate Procurement Arrangement | Urban Fountains and Furniture Pty Ltd | $304,963 | 14 weeks |
| 532746 - Everton Park Library – Principal Consultant | Feb-21 | Under exemption - Order under a Corporate Procurement Arrangement | Bureau Proberts Pty Ltd | $307,655 | 18 months |
| 511405 - Pest Animal Management Services | Feb-21 | Biodiversity Australia Pty Ltd, Ecosure Pty Ltd, Wildpest Management Pty Ltd, Pest Animal Management Qld Pty Ltd, Hatamoto Pty Ltd t/a Precision Outcomes | Biodiversity Australia Pty Ltd, Ecosure Pty Ltd, Wildpest Management Pty Ltd | $700,000 | 5 years |
| 532580 - Norris Road and Barbour Road Intersection Upgrade and Norris Road Improvements – Stage 1 | Feb-21 | Order under a Corporate Procurement Arrangement | Doval Constructions (QLD) Pty Ltd | $5,178,465 | 33 weeks |
| 510162-045 - Brisbane Metro Transport Modelling Services | Feb-21 | Order under a Corporate Procurement Arrangement | Jacobs Australia Pty Ltd | $2,385,032 | 5 years |
| 511139 - Virtual Desktop and Applications Solution | Feb-21 | NewBase Computer Services Pty Ltd, Digital Sense Hosting Pty Ltd, Transform Properties Pty Ltd trading as CMD Solutions, Olikka Pty Ltd as trustee for the Olikka Unit Trust, Interactive Pty Limited, Optus Networks Pty Limited, Precision IT Pty Ltd, The Autonomous Collective Pty Ltd, CGI Technologies and Solutions Australia Pty Ltd | NewBase Computer Services Pty Ltd | $6,634,325 | 7 years |
| 532751 - Water and Sewer Works Manly Road, Wakerley | Feb-21 | AWD Civil Pty Ltd, Diona Pty Ltd, Dando Civil Solutions Pty Ltd, The Dormway Unit Trust T/A Dormway Pty Ltd (QUU approved suppliers - not a Council CPA) | AWD Civil Pty Ltd | $280,000 | 7 weeks |
| 532632 - Chelsea Road and Rickertt Road Intersection Upgrade and Wakerley Bikeway | Feb-21 | Allroads Pty Ltd, Doval Constructions (Qld) Ltd, BMD Constructions Pty Ltd, Hazell Bros Group Pty Ltd, Ertech (Queensland) Pty Ltd, HEH Civil Pty Ltd | Allroads Pty Ltd | $5,392,462 | 26 weeks |
| 532686 - Feasibility Studies – Bradbury and O’Callaghan Park Netball Courts | Feb-21 | Order under a Corporate Procurement Arrangement | Bligh Tanner Pty Ltd | $197,790 | 17 weeks |
| 532706 - Pruning of Poinciana Trees (Delonix) 2020-21 | Jan-21 | Order under a Corporate Procurement Arrangement | Active Tree Services Pty Ltd (North portion); River City Garden and Lawn Pty Ltd (South portion) | $307,725 | 3 months |
| WR7382028 - Norris Road and Barbour Road Energex Relocation Works | Jan-21 | N/A - under exemption - where the marketplace is restricted by third-party ownership of public utility plant asset. | Energex Limited | $383,252 | 24 weeks |
| 531995 - Bus Stop Accessibility Improvement Program – Package 25 | Jan-21 | Ertech (Queensland) Pty Ltd, Pentacon Pty Ltd, Aramira Civil Engineering Pty Ltd, MMS Group Pty Ltd | Ertech (Queensland) Pty Ltd | $2,295,924 | 26 weeks |
| 520646 - Construction and Repair of Concrete Paths and Driveways | Jan-21 | Probuild Industries Australia Pty Ltd, Queensland Civil Group Pty Ltd, Bullet Concreting Pty Ltd, M & J Keogh Pty Ltd, Nurich Pty Ltd, Civil Contractors (Aust) Pty Ltd, Benson Constructions (Qld) Pty Ltd, Setanta Constructions Pty Ltd, Augusta Landscape Constructions Pty Ltd, GCE Contractors Pty Ltd, Australian Marine & Civil Pty Ltd, CTE Projects Pty Ltd, Novar Group Pty Ltd, Allied Concrete Cutting & Drilling Pty Ltd | Probuild Industries Australia Pty Ltd, Queensland Civil Group Pty Ltd, Bullet Concreting Pty Ltd, M & J Keogh Pty Ltd | $20,000,000 | 9 years |
| 511439 - Gas Supply Toowong and Asphalt Plants | Jan-21 | Origin Energy Retail Limited, Alinta Energy Retail Sales Pty Ltd, AGL Sales Pty Ltd, FutureBus Pty Ltd, Weston Energy Pty Ltd | Origin Energy Retail Limited | $6,300,000 | 3 years |
| 511406 - Provision of Data for Virtual Brisbane | Jan-21 | AAM Pty Ltd, Aerometrex Ltd, Nearmap Australia Pty Ltd | AAM Pty Ltd | $700,000 | 3 years |
| 510162-045 - Brisbane Metro Vehicle and Charging Equipment Electrical Engineering Advisory Services | Jan-21 | N/A - Under exemption - order under a Corporate Procurement Arrangement | Jacobs Australia Pty Ltd | $369,600 | 24 months |
| 532546 - Access and Inclusion 2020-21 – Package 1 | Jan-21 | Order under a corporate procurement arrangement | Hawley Constructions Pty Ltd | $1,330,492 | 22 weeks |
| 532640 - Hangar 7 Main Roof and Associated Works | Jan-21 | Order under a corporate procurement arrangement | Dart Holdings Pty Ltd T/as A Dart & Co | $435,500 | 18 weeks |
| 532538 - Chalk Street Park Upgrade | Jan-21 | Order under a corporate procurement arrangement | Epoca Constructions Pty Ltd | $1,492,009 | 20 weeks |
| 532391 - Sewer Main Relocation, Wickham Street, Fortitude Valley | Jan-21 | Order under a corporate procurement arrangement | GCE Contractors Pty Ltd | $1,459,300 | 20 weeks |
| 532653 - Natural Area – Walking Track Upgrade | Dec-20 | Order under a corporate procurement arrangement | Park Forge Pty Ltd as Trustee for Park Forge Trust (Walking Track Upgrade Tinchi Tamba Wetlands Reserve and Karawatha Forest Park); T Peter John Wilson and Jodie Carol Wilson as the Trustees for the Wilson Family Trust trading as Trailworx (Walking Track Upgrade Milne Hill Reserve) | $251,107 (Tinchi Tamba Wetlands Reserve and Karawatha Forest Park); $53,449 (Milne Hill Reserve) | 16 weeks (Park Forge Pty Ltd as Trustee for Park Forge Trust), 12 weeks (T Peter John Wilson and Jodie Carol Wilson as the Trustees for the Wilson Family Trust trading as Trailworx) |
| 532601 - Community Facilities Preventative Maintenance (CFPM) - Package 2 | Dec-20 | Order under a corporate procurement arrangement | Probuild Industries Australia Pty Ltd | $483,930 | 16 weeks |
| QW269225-2 - Norris Road and Barbour Road Telstra Relocation Works | Dec-20 | N/A - Under exemption when the goods, services or works can only be supplied by a single supplier or a restricted group due to third-party ownership of a public utility plant asset | Telstra Corporation Limited | $952,667 | 14 weeks |
| 511421 - Victoria Park Master Plan and Implementation Plan Services | Dec-20 | Urbis Pty Ltd, Tract Consultants Pty Ltd as trustee for Tract Consultants Unit Trust t/a Tract Consultants, Wolter Consulting Group Pty Ltd, Group GSA Pty Ltd, Joint offer: (Archipelago Architects Pty Ltd t/a Archipelago, Grant Associates and Grimshaw Architects Pty Ltd), Turf Design Studio Pty Ltd, Joint offer: (The Victoria Park Collective consisting of: Hassell Ltd, Taylor & Cullity Pty Ltd t/a Taylor Cullity Lethlean, Arup Australia Pty Ltd), Lat Studios Pty Ltd t/a Lat27, RPS Australia East Pty, Aspect Studios Pty Ltd | Urbis Pty Ltd | $1,645,135 | 22 months |
| 511441 - Bushfire Risk Assessment | Dec-20 | Litoria Consulting Pty Ltd as trustee for the Litoria Trust, GHD Pty Ltd, Jacobs Group (Australia) Pty Ltd, Bushfire Planning Australia Pty Limited, Aurecon Australasia Pty Ltd, Rob Friend & Associates Pty Ltd, Risk Frontiers Holdings Pty Ltd | Litoria Consulting Pty Ltd | $259,626 | 6 months |
| 532620 - Vegetation Condition Audits 2020-21 | Dec-20 | Orders under a Corporate Procurement Arrangement | Ausecology Pty Ltd, Ecosure Pty Ltd, CO2 Australia Pty Ltd, Ten Rivers Pty Ltd | $450,333 | 5 months |
| 511440 - Production and Event Management Services for the Indigenous Art Program 2021-23 | Dec-20 | Blaklash Creative Pty Ltd, Creative Nations Collective Pty Ltd trading as Cre8tive Nations | Blaklash Creative Pty Ltd | $360,000 | 3 years |
| 520260 - Provision of Ticketing Services for Events at Brisbane Riverstage | Dec-20 | N/A - under exemption - extension of existing contract | Ticketmaster Australasia Pty Ltd | Revenue contract - $1,958,000 | 3 years |
| 532557 - Electrical Engineering Services for Sports Field Lighting Safety Program | Dec-20 | Orders under a corporate procurement arrangement | Cardno Qld Pty Ltd, Jacobs Group (Australia) Pty Ltd, LEHR Consultants International (Australia) Pty Ltd | $600,000 | 3 years |
| 532643 - C.J. Greenfield Community Hall Upgrade | Dec-20 | Order under a corporate procurement arrangement | Premis Solutions Pty Ltd | $424,550 | 22 weeks |
| 532594 - Sunnybank Synthetic Fields Amenities | Dec-20 | Order under a corporate procurement arrangement | Probuild Industries Australia Pty Ltd | $310,609 | 22 weeks |
| 532611 - Eildon Hill Reserve Lookout Stage 2 Grant Works | Dec-20 | Order under a corporate procurement arrangement | Naturform Pty Ltd | $672,614 | 20 weeks |
| 532666 - Electrical Rectification – Package 2 | Dec-20 | Order under a corporate procurement arrangement | Stowe Australia Pty Ltd | $505,756 | 20 weeks |
| 532651 - Mt Gravatt Cemetery Columbarium Early Works | Dec-20 | Order under a corporate procurement arrangement | Probuild Industries Australia Pty Ltd | $199,652 | 8 weeks |
| 511127 - Davies Park West End Market Management | Dec-20 | Goodwill Projects Pty Ltd, Blue Sky Events Pty Ltd, Latino Investments Pty Ltd as trustee for the Peter Hackworth Family Trust, Market and Event Management Australia Pty Ltd, Choulartons Australia Pty Ltd trading as Organic Food Markets, TCN Trading Pty Ltd | Goodwill Projects Pty Ltd | $1,289,396 | 5 years |
| 511251 - Corporate Website Hosting and Content Delivery Network Services | Dec-20 | ATech Services Pty Ltd, Micron21 Datacentre Pty Ltd, Platform.sh Pty Ltd, Acquia Australia Pty Ltd, PreviousNext Pty Ltd, Veeps Pty Ltd | ATech Services Pty Ltd | $1,400,000 | 7 years |
| 511272 - Maintenance Services for Bus Air Conditioning Systems | Dec-20 | QTK Group Pty Ltd, Coachair Pty Ltd, Cannon and Chapman Pty Ltd trading as Mobile Air Conditioning Services, Valeo Thermal Commercial Vehicles Australia Pty Ltd | Cannon and Chapman Pty Ltd trading as Mobile Air Conditioning Services, Coachair Pty Ltd, QTK Group Pty Ltd | $12,000,000 | 5 years |
| 511340 - Provision of Batteries | Dec-20 | Century Yuasa Batteries Pty. Limited trading as Century Batteries, Sealed Performance Batteries Pty Ltd, Battery World Australia Pty Ltd, Marshall Power Australia Pty Ltd trading as Marshall Batteries (Category 1 - Supply bus batteries); Marshall Power Australia Pty Ltd trading as Marshall Batteries, Battery World Australia Pty Ltd (Category 2 - Supply batteries for Council’s general fleet); Marshall Power Australia Pty Ltd trading as Marshall Batteries, Battery World Australia Pty Ltd (Category 3 - Breakdown assistance) | Century Yuasa Batteries Pty. Limited trading as Century Batteries, Sealed Performance Batteries Pty Ltd (Category 1 Supply bus batteries); Marshall Power Australia Pty Ltd trading as Marshall Batteries (Category 2 Supply batteries for Council’s general fleet); Marshall Power Australia Pty Ltd trading as Marshall Batteries (Category 3 Breakdown assistance) | $1,750,000 | 5 years |
| 511347 - Electronic Meeting Paper Solution | Dec-20 | Task Exchange Pty Ltd, Optus Networks Pty Ltd, Objective Corporation Ltd, Convene Pty Ltd | Task Exchange Pty Ltd | $260,193 | 5 years |
| 511341 - Heavy Vehicle Hoists and Stands Maintenance | Dec-20 | Endurequip Services Pty Ltd, Levanta Pty Ltd as Trustee for The Sharples Family trust trading as Levanta, Genesis Equipment Pty Ltd, MAHA Australia Pty Ltd, Eilbeck Cranes | Endurequip Services Pty Ltd | $1,300,000 | 5 years |
| 532570 - CCTV Stormwater Pipeline Survey Program of Works 2020-21 | Dec-20 | Order under a corporate procurement arrangement | Cleanaway Industrial Solutions Pty Ltd (Package 1 - Central Region and Package 4 - South Region); Pipe Management Australia Pty Ltd (Package 2 - East Region and Package 3 - North Region) | $345,802 | 25 weeks |
| 532112 - Raubers Road Stage 1 – Concept Design Consultancy Services | Dec-20 | Golder Associates Pty Ltd | Golder Associates Pty Ltd | $498,973 | 14 months |
| 532613 - Supply of Stormwater Drainage Pipes for Milsom Street, Norman Park, Stage 3 | Dec-20 | Enviro Pipes Pty Ltd | Enviro Pipes Pty Ltd | $226,618 | 15 weeks |
| 532622 - Drewvale Dam Rehabilitation | Dec-20 | Order under a Corporate Procurement Arrangement | Naturform Pty Ltd | $636,362 | 35 weeks |
| 532607 - Feasibility Studies – Package 1 | Dec-20 | Orders under a Corporate Procurement Arrangement | GHD Pty Ltd (Boundary Road, McCullough Street and Padstow Road Feasibility Study); Jacobs Group (Australia) Pty Ltd (Hamilton Road and Webster Road Intersection Feasibility Study); Jacobs Group (Australia) Pty Ltd (Inala Avenue, King Avenue and Learoyd Road Feasibility Study); GHD Pty Ltd (Milton Road, Croydon Street and Sylvan Road Feasibility Study) | $900,929 | 26 weeks |
| 520712 - Design and Construction of Playground Upgrades | Dec-20 | Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, A Space Australia Pty Ltd, Willplay Pty Ltd, Adventure Playgrounds Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, Austek Constructions Pty Ltd (Dunvegan Place Park); Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, Willplay Pty Ltd, Adventure Playgrounds Pty Ltd, A Space Australia Pty Ltd, Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, M & N Enterprises Pty Ltd, Austek Constructions Pty Ltd (D.M. Henderson Park); A Space Australia Pty Ltd, Adventure Playgrounds Pty Ltd, Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, Willplay Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, M & N Enterprises Pty Ltd (Federation Street Park); A Space Australia Pty Ltd, Willplay Pty Ltd, Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, M & N Enterprises Pty Ltd (Regency Place Park); Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, A Space Australia Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, Willplay Pty Ltd, Austek Constructions Pty Ltd, Adventure Playgrounds Pty Ltd (Greenways Esplanade Park); A Space Australia Pty Ltd, Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia (Thornycroft Street Park); Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia, Willplay Pty Ltd, A Space Australia Pty Ltd, Adventure Playgrounds Pty Ltd, Urban Play Pty Ltd as Trustee for Ben Urban Service Trust, Austek Constructions Pty Ltd (Peden Court Park) | A Space Australia Pty Ltd (Regency Place Park, Federation Street Park and Thornycroft Street Park); Urban Play Pty Ltd as Trustee for Ben Urban Service Trust (D.M. Henderson Park); Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia (Dunvegan Place Park, Greenways Esplanade Park and Peden Court Park) | $802,400 | 20 weeks (A Space Australia Pty Ltd); 20 weeks (Hansen Pty Ltd as trustee for The Hansen Family Trust trading as Forpark Australia); 16 weeks (Urban Play Pty Ltd as Trustee for Ben Urban Service Trust) |
| 532616 - Bushland and Parklands Programs Demolition Packages 9 and 10 | Dec-20 | Order under a corporate procurement arrangement | WJ & M Allendorf trading as WMA Demolition (Bushland and Parklands Programs Demolition Packages 9 and 10) | $303,440 | 10 weeks |
| 511391 - Bus Disinfecting and Sanitising Services | Dec-20 | Multhana Property Services Pty Ltd, Advanced National Services Pty Ltd, Trident Services Australia Pty Ltd, 145 Aviation Services Pty Limited, Pickwick Group Pty Ltd as trustee for the Pickwick Cleaning Services Unit Trust, Wash It Australia Pty Ltd, Clean City Property Pty Ltd as trustee for MECS Family Trust, MMS Group Pty Ltd, Rentokil Initial Pty Ltd, Lotus Commercial Pty Ltd, Solo Services Group Australia Pty Ltd, Crown Property Services Pty Ltd, Challenger Services Group Pty Ltd, Harvent Pty Ltd, Storm International Pty Ltd, Diverciti Enterprises Pty Ltd as trustee for the Diverciti Enterprises Trust, Majestic Commercial Pty Ltd, Quality Commercial Cleaning Pty Ltd, Handwash Cafe Pty Ltd, Springmount Services Pty Ltd, Achieve Corporate Services Pty Ltd as trustee for Achieve Cleaning Services Trust, ARA Indigenous Services Pty Ltd, Gargan Holdings Pty Ltd trading as Executive Property Management (Qld), Grid Group Pty Ltd, Newserv Pty Ltd trading as AGA Newserv, Higgins Coatings Proprietary Ltd, Ocean View Industries Pty Ltd trading as Ducted Air Solution, A.G Brown & F.B Brown trading as Limestone Infection Control, Northern Territory Contagion Control Pty Ltd as trustee for Northern Territory Contagion Control Trust, Active Refugee and Migrant Integration in Australia Pty Ltd, Sachin Lashand & Lovedeep Singh as the trustee for 5 Rivers Property Maintenance, Image Cleaning Corp Pty Ltd, Ecolab Pty Ltd, Orion Multi Services Pty Ltd | Multhana Property Services Pty Ltd | $5,400,000 | 12 months |
| 520650 - Static Signs and Traffic Control Devices | Dec-20 | Artcraft Pty Ltd, Outsource1 Pty Ltd as trustee for the Alpin Business Trust, De Neefe Pty Ltd, Reflective Signs & Decals Pty Ltd, Traffic Control Supplies Pty Ltd, Enviropost Pty Ltd as trustee for the Enviropost Unit Trust, J. Blackwood and Son Pty Ltd, JMP Signage Pty Ltd (Category 1 - Static Signs); Artcraft Pty Ltd, Enviropost Pty Ltd as trustee for the Enviropost Unit Trust, Traffic Control Supplies Pty Ltd, Reflective Signs & Decals Pty Ltd, Outsource1 Pty Ltd as trustee for the Alpin Business Trust (Category 2 - Sign Posts and Fixtures - Subcategory 1 - Posts); Reflective Signs & Decals Pty Ltd, Artcraft Pty Ltd, De Neefe Pty Ltd, Traffic Control Supplies Pty Ltd, Enviropost Pty Ltd as trustee for the Enviropost Unit Trust, Outsource1 Pty Ltd as trustee for the Alpin Business Trust (Category 2 - Sign Posts and Fixtures - Subcategory 2 - Fixtures); Artcraft Pty Ltd, Outsource1 Pty Ltd as trustee for the Alpin Business Trust, Reflective Signs & Decals Pty Ltd, Traffic Control Supplies Pty Ltd, Blueprint Concepts Pty Ltd, De Neefe Pty Ltd, Helt Pty Ltd ATF the Holzberger Family Trust trading as Harlequin Signs & Plastics, Dot Dash Pty Ltd, J. Blackwood and Son Pty Ltd, JMP Signage Pty Ltd (Category 3 - Custom Signs); Artcraft Pty Ltd, Outsource1 Pty Ltd as trustee for the Alpin Business Trust, Enviropost Pty Ltd as trustee for the Enviropost Unit Trust, KWN Trading Co Pty Ltd, De Neefe Pty Ltd, L&H Group, J. Blackwood and Son Pty Ltd, Reflective Signs & Decals Pty Ltd, Delnorth Pty Ltd (Category 4 - Traffic Control Devices) | Artcraft Pty Ltd, Outsource1 Pty Ltd as trustee for the Alpin Business Trust (Category 1 – Static Signs); Artcraft Pty Ltd, Enviropost Pty Ltd as trustee for the Enviropost Unit Trust (Category 2 - Sign Posts and Fixtures - Subcategory 1 – Posts); Artcraft Pty Ltd, Reflective Signs & Decals Pty Ltd (Category 2 - Sign Posts and Fixtures - Subcategory 2 – Fixtures); Artcraft Pty Ltd, Blueprint Concepts Pty Ltd, De Neefe Pty Ltd, Dot Dash Pty Ltd, Helt Pty Ltd as trustee for The Holzberger Family Trust trading as Harlequin Signs & Plastics, Outsource1 Pty Ltd as trustee for the Alpin Business Trust, Reflective Signs & Decals Pty Ltd, Traffic Control Supplies Pty Ltd (Category 3 – Custom Signs); Artcraft Pty Ltd (Category 4 – Traffic Control Devices) | $10,800,000 | 9 years |
| 511409 (originally 570270) - Bradbury Park Improvements and Play Scape | Dec-20 | Epoca Constructions Pty Ltd, Eureka Landscapes Pty Ltd, Bland 2 Brilliant Landscapes Pty Ltd As Trustee for Bland 2 Discretionary Trust, Interface Landscapes Pty Ltd (Tenderers Shortlisted to Stage 2); Landscape Solutions (QLD) Pty Ltd, Naturform Pty Ltd, The Landscape Construction Company Pty Ltd, H&G Contractors Pty Ltd, JMac Constructions Pty Ltd, Agency of Sculpture Pty Ltd, Probuild Industries Australia Pty Ltd, Boyds Bay Landscaping Pty Ltd, Box & Co Pty Ltd, Glascott Landscape and Civil Pty Ltd, Scapex Landscapes Pty Ltd (Stage 1 Tenderers not shortlisted to Stage 2) | Epoca Constructions Pty Ltd | $4,499,970 | 1 year |
| 511438-000 - Bus Advertising | Dec-20 | N/A - under exemption - direct negotiation of agreement with current contractor | JCDecaux Australia Trading Pty Ltd | Revenue contract for the greater of either a revenue share or a minimum guarantee per annum. | 10 years and 3 months |
| 520150 - Private links to Cloud Providers | Nov-20 | N/A - under exemption - extension of current arrangement | Megaport (Australia) Pty Ltd | $200,000 | 5 years |
| 532600 - Ramp Renewal at Vic Lucas Park Bulimba | Nov-20 | Order under a corporate procurement arrangement | Epoca Constructions Pty Ltd | $244,790 | 14 weeks |
| 510118 - Citrix XenDesktop Platinum Licence Subscriptions | Nov-20 | N/A - under exemption - extension of existing contract | Data#3 Limited | $751,517 | 1 year |
| 520695 - Hoyland Street Corridor Upgrade | Nov-20 | Order under a corporate procurement arrangement | Hazell Bros Group Pty Ltd | $3,677,835 | 32 weeks |
| 00370-000 - Provision of Fuel Card Services | Nov-20 | N/A - Under exemption for a purchase from a contract made by another government entity - Orders under the State of New South Wales Government Deed of Agreement Contract 370 (Not a Council CPA) | BP Australia Pty Ltd | $2,300,000 | 6 months |
| 532548 - Beams Road Design – West Package | Nov-20 | Order under a corporate procurement arrangement | GHD Pty Ltd | $1,495,788 | 36 months |
| 532178 - Cable Investigation and Maintenance Plan Development for Eleanor Schonell Bridge and 532179 - Cable Investigation and Maintenance Plan Development for Jack Pesch Bridge | Nov-20 | Dywidag-Systems International Construction Pty Ltd, Fortec Australia Pty Ltd, Freyssinet Australia Pty Ltd (Cable Investigation and Maintenance Plan Development for Eleanor Schonell Bridge); Dywidag-Systems International Construction Pty Ltd, Freyssinet Australia Pty Ltd (Cable Investigation and Maintenance Plan Development for Jack Pesch Bridge) | Dywidag-Systems International Construction Pty Ltd | $307,984 (Cable Investigation and Maintenance Plan Development for Eleanor Schonell Bridge); $138,158 (Cable Investigation and Maintenance Plan Development for Jack Pesch Bridge) | 16 weeks |
| 532608 - Design of North Brisbane Bikeway – Price Street to Kedron Brook | Nov-20 | Order under a Corporate Procurement Arrangement | GHD Pty Ltd | $349,141 | 18 months |
| WR7401434 - Norris Road Upgrade – Energex Works | Nov-20 | N/A - Under exemption where works can only be supplied by a single supplier due to third party ownership of a public utility plant asset. | Energex Limited | $500,522 | 4 months |
| 511443 - City Hall main auditorium timber floor replacement project | Nov-20 | Probuild Industries Australia Pty Ltd trading as PBI Australia, Box and Co Pty Ltd | Probuild Industries Australia Pty Ltd trading as PBI Australia | $428,468 | 10 weeks |
| 532561 - CityLink Cycleway Stage 1 and 2 | Nov-20 | Order under a Corporate Procurement Arrangement | Abergeldie Contractors Pty Ltd | $2,040,841 | 16 weeks |
| 520671 - Sandgate Pool Filter Replacement | Nov-20 | Baldwin Water Technologies Pty Ltd, TJ Commercial Aquatics QLD Pty Ltd, Ozcrete Pools Pty Ltd, Alto Pacific Pty Ltd, Trisley’s Hydraulic Services (QLD) Pty Ltd | Baldwin Water Technologies Pty Ltd | $723,947 | 26 weeks |
| 532537 - Gresham Street Bridge Replacement – Urban Utilities Watermain Relocation | Nov-20 | QLD Civil Engineering Pty Ltd, Veolia Environmental Services (Australia) Pty Ltd, NTS Group Pty Ltd, Pentacon Pty Ltd, AllenCon Pty Ltd, Dormway Pty Ltd | QLD Civil Engineering Pty Ltd | $1,279,682 | 19 weeks |
| 532581 - Design and Construction of Parks Amenities Upgrade Package 1 | Nov-20 | Order under Local Buy Panel Arrangement BUS 267 (not a Council CPA) | Moodie Outdoor Products Pty Ltd | $647,150 | 25 weeks |
| 532578 - Fabricate and Replace the Bridge Rail at Curtin Avenue East Pinkenba | Nov-20 | Order under a Corporate Procurement Arrangement | Epoca Constructions Pty Ltd | $313,104 | 15 weeks |
| 520617 - Bitumen Sealing and Pavement Rejuvenation Services | Nov-20 | Austek Spray Seal Pty Ltd, Colas Queensland Pty Ltd, RPQ Spray Seal Pty Ltd, Fulton Hogan Industries Pty Ltd, Australian Road Services Pty Ltd, All Pavement Solutions Pty Ltd, Allens Asphalt Pty Ltd (Category One – Bitumen Sealing); Colas Solutions Pty Ltd, BMR Quarries Pty Ltd, Austek Spray Seal Pty Ltd, Fulton Hogan Industries Pty Ltd, Supersealing Pty Ltd as trustee for the Supersealing Unit Trust trading as Supersealing, RPQ Spray Seal Pty Ltd, Allens Asphalt Pty Ltd (Category Two - Pavement Rejuvenation Services) | Austek Spray Seal Pty Ltd, Colas Queensland Pty Ltd (Category One – Bitumen Sealing); Colas Solutions Pty Ltd (Category Two – Pavement Rejuvenation Services) | $18,000,000 | 7 years |
| 511372 - Bus Body and Chassis Repairs | Nov-20 | G.H. Varley Pty Ltd trading as Varley Specialised Vehicles Queensland, Volgren Australia Pty Limited, Coachworks Pty Ltd, Volvo Group Australia Pty Ltd trading as Volvo Group Australia, Joyce M Cole trading as Queensland Built Steel Systems, Transfab Pty Ltd as trustee for the Leonard Munn Family trust trading as Transfab Pty Ltd, | G.H. Varley Pty Ltd trading as Varley Specialised Vehicles Queensland, Volgren Australia Pty Limited, Coachworks Pty Ltd, Volvo Group Australia Pty Ltd trading as Volvo Group Australia, Joyce M Cole trading as Queensland Built Steel Systems | $8,750,000 | 5 years |
| 532597 - Electrical Contractors for Sports Field Lighting Safety Program | Nov-20 | Orders under a Corporate Procurement Arrangement | Tri State Electrical and Communications Pty Ltd, I.D.C Electrical Pty Ltd | $1,700,000 | 12 months |
| 532464 - SES Depot Richlands Garage Extension | Nov-20 | Order under a Corporate Procurement Arrangement | Dart Holdings Pty Ltd T/as A Dart & Co | $247,500 | 20 weeks |
| MA-00077-2020 - 2021 Asia Pacific Cities Summit Professional Conference Organiser | Nov-20 | N/A - Under exemption and sole sourcing from previous contractor with unique knowledge and experience | Carillon Conference Management Pty Ltd | On a schedule of rates price basis with costs offset by delegate revenue and corporate sponsorship | 11.5 months |
| 532555 - Toombul Rd Feasibility Study | Oct-20 | Order under a corporate procurement arrangement | HDR Pty Limited | $194,067 | 29 weeks |
| 510162-008 - Performance Specification and Technical Support during Tender and Delivery Phases - Kangaroo Point Green Bridge | Oct-20 | Order under a corporate procurement arrangement | Arup Pty Ltd | $1,213,391 |
3 years |
| 532558 - Barge Hire for Overwater Geotechnical Drilling Investigation – Green Bridge Projects | Oct-20 | Order under a corporate procurement arrangement | Bhagwan Marine Pty Ltd (Large overwater geotechnical drilling platform); Atoll Pty Ltd (Small overwater geotechnical drilling platform) | $276,789 | 10 weeks (Large barge); 6 weeks (Small barge) |
| Services for Council's Transport for Brisbane Board | Oct-20 | N/A - under exemption from tendering for procurement of advisory board members | Carolyn Barker, Michael Caltabiano, Judy Blyth, John GraIton, David Edwards | $250,020 | 2 years |
| 532585 - RSL New Farm Structural Repairs | Oct-20 | Order under a Corporate Procurement Arrangement | Hawley Constructions Pty Ltd | $271,316 | 16 weeks |
| 532587 - Communication and Engagement Services - Story Bridge precinct | Oct-20 | Order under a Corporate Procurement Arrangement | The Comms Team Pty Ltd | $1,065,000 | 3 years |
| 532492 - Beams Road Design - East Package | Oct-20 | Order under a Corporate Procurement Arrangement | GHD Pty Ltd | $1,299,953 | 36 months |
| 511254 - Independent Financial Auditor Services for the Brisbane Metro Collaborative Partnership | Oct-20 | Order under a State Government Arrangement | BDO Services Pty Ltd | $787,520 | 4 years |
| 532462 - Bretts Wharf Ferry Terminal Gangway Repair | Oct-20 | Order under a Corporate Procurement Arrangement | Envirostruct Services Pty Ltd | $474,153 | 16 weeks |
| 532654 - Former UQ Ferry Terminal and Teneriffe Jetty Demolition | Oct-20 | Order under a Corporate Procurement Arrangement | Epoca Constructions Pty Ltd | $354,931 | 4 weeks |
| 532508 - Professional Consultancy to Support Delivery of Building Renewal and Asset Delivery Portfolio | Oct-20 | Order under a Corporate Procurement Arrangement | Lambert & Rehbein SEQ Pty Ltd | $1,369,900 | 3 years |
| 511220 - Variable Data Printing Services | Oct-20 | Fuji Xerox Business Force Pty Limited trading as Fuji Xerox Document Management Solutions, Computershare Communication Services Pty Limited trading as Computershare Communication Services, CK Communications Group Pty Ltd as trustee for CK Communications Group Unit Trust trading as Chandler Personalised Communications, IVE Group Australia Pty Ltd trading as IVE, Forms Express Pty Ltd trading as Forms Express, Smartcomm (AUST) Pty Ltd as trustee for Smart Comm (Aust) Unit Trust | Fuji Xerox Business Force Pty Limited trading as Fuji Xerox Document Management Solutions | $4,603,000 | 10 years |
| 570230 - Project Verification Services for Brisbane Metro (Category 1 – Infrastructure) | Oct-20 | SMEC Australia Pty Ltd, Aurecon Australasia Pty Ltd, Arcadis Australia Pacific Pty Ltd, GHD Pty Ltd (Category 1 EOI respondents who were shortlisted and invited to tender for the RFP Stage); AECOM Australia Pty Ltd, Integrity Joint Venture: (Advisian Pty Ltd and Stantec Australia Pty Ltd), Douglas Partners Pty Ltd, Bureau Veritas Asset Integrity and Reliability Pty Ltd (Category 1 EOI respondents who were not shortlisted) | SMEC Australia Pty Ltd | $9,931,497 | 4 years |
| 532378 - Smoother Suburban Streets Program 2020-21 – External Asphalt Resurfacing – Construction Package 7 | Oct-20 | Order under a Corporate Procurement Arrangement | Stanley Macadam Pty Ltd | $2,641,036 | 40 weeks |
| 520502 - Supply, Installation and Maintenance of Heating, Ventilation and Air Conditioning Equipment | Oct-20 | (Category 1 - Supply and Installation of Heating, Ventilation and Air Conditioning Equipment): A.G. Coombs (Qld) Pty Ltd, Airmaster Australia (QLD) Pty Ltd, ENGIE Mechanical Services Qld Pty Limited trading as ENGIE Services, HVAC Australia Pty Ltd trading as HVAC Australia, L.G. Fisher Pty Ltd as Trustee for The Fisher Family Trust trading as L G Fisher Pty Ltd, Precise Air Group Pty Ltd trading as Precise Air, System Air Pty Ltd, Triple ‘ M ’ Mechanical Services (QLD) Pty Limited; (Category 2 - Preventative and Reactive Maintenance): A.G. Coombs (Qld) Pty Ltd, Airmaster Australia (QLD) Pty Ltd, ENGIE Mechanical Services Qld Pty Limited trading as ENGIE Services, HVAC Australia Pty Ltd trading as HVAC Australia, L.G. Fisher Pty Ltd as Trustee for The Fisher Family Trust trading as L G Fisher Pty Ltd, Precise Air Group Pty Ltd trading as Precise Air, System Air Pty Ltd, Triple ‘ M ’ Mechanical Services (QLD) Pty Limited | (Category 1 - Supply and Installation of Heating Ventilation and Air Conditioning Equipment): ENGIE Mechanical Services Qld Pty Limited trading as ENGIE Services, L.G. Fisher Pty Ltd as Trustee for The Fisher Family Trust trading as L G Fisher Pty Ltd, System Air Pty Ltd; (Category 2 - Preventative and Reactive Maintenance): ENGIE Mechanical Services Qld Pty Limited trading as ENGIE Services, System Air Pty Ltd. | $13,864,347 | 7 years |
| 532535 - Queensland Maritime Museum Dry Dock Wall Repairs | Oct-20 | Order under a corporate procurement arrangement | Building Solutions Brisbane Pty Ltd | $327,961 | 18 weeks |
| 520696 - Sports Field Improvement Program 2020-21 | Oct-20 | Technigro Pty Ltd, Austspray Environmental Weed Control Pty Ltd, Landscape Solutions Maintenance Pty Ltd, | Technigro Pty Ltd | $1,052,659 | 35 weeks |
| 532579 - Landscaping Heritage Trees at Laurel Avenue Chelmer | Oct-20 | Order under a Corporate Procurement Arrangement | The Landscape Construction Company Pty Ltd | $225,450 | 8 weeks |
| 532583 - Design, Supply and Installation of Garden Bed Framing, Queen Street Mall | Oct-20 | Forge Bros Engineering Pty Ltd, Dart Holdings Pty Ltd trading as A.Dart & Co, Probuild Industries Australia Pty Ltd | Forge Bros Engineering Pty Ltd | $225,430 | 30 weeks |
| 511158 - Traffic Signal, Lighting and Road Furniture | Sep-20 | (Category 1 – Traffic Signal Hardware): Aldridge Traffic Systems Pty Ltd, Braums Pty Ltd, Aldridge Electrical Industries Pty Ltd, Tyco Projects (Australia) Pty Limited; (Category 2 – Traffic Signal and Lighting Furniture – Subcategory 1 – includes the supply of poles, posts, footings and mast arms): GM Poles Pty Ltd (Local manufacture), GM Poles Pty Ltd (Overseas manufacture), Industrial Galvanizers Corporation Pty Ltd (Overseas manufacture), Industrial Galvanizers Corporation Pty Ltd (Local manufacture), Tri Underground Australia Pty Ltd; (Category 2 – Traffic Signal and Lighting Furniture – Subcategory 2 – includes the supply of pits, covers and lids): Tri Underground Australia Pty Ltd, Burdens Australia Pty Ltd, Channel Pty Ltd, Aco Pty Ltd; (Category 3 – Road Corridor Furniture): A1 Highways Pty Ltd, Ontime Guardrail Pty Ltd, Evolution Civil Maintenance Pty Ltd, GRI Road Services Pty Ltd, Schramm Group Pty Ltd, Sci Blue Road Safety Systems Pty Ltd | (Category 1 – Traffic Signal Hardware (Panel Arrangement)): Aldridge Traffic Systems Pty Ltd, Braums Pty Ltd, Aldridge Electrical Industries Pty Ltd; (Category 2 – Traffic Signal and Lighting Furniture) (Subcategory 1 – includes the supply of poles, posts, footings and mast arms) (Preferred Supplier Arrangement): GM Poles Pty Ltd – (Local manufacture); (Subcategory 2 – includes the supply of pits, covers and lids) (Preferred Supplier Arrangement): Tri Underground Australia Pty Ltd; (Category 3 – Road Corridor Furniture (Panel Arrangement)): A1 Highways Pty Ltd, Ontime Guardrail Pty Ltd, Evolution Civil Maintenance Pty Ltd, GRI Road Services Pty Ltd, Schramm Group Pty Ltd. | $21,700,000 | 7 years |
| 532523 - Community Facilities Preventative Maintenance Program (CFPM) – Package 1 | Sep-20 | Order under Corporate Procurement Arrangement | Dart Holdings Pty Ltd t/a A Dart and Co | $201,500 | 18 weeks |
| 532415 - Supply and Delivery of Eight Tipping Trailers and Four Graffiti Trailers | Sep-20 | Air & Gas Holdings Pty Ltd, The Trustee for The Newnham Family Trust t/as Belco Custom Trailers, EZ Machinery Australia Pty Ltd, The trustee for The MRF Trust t/as MRF Motor Bodies, G.H. Varley Pty Ltd, FMS INDUSTRIES PTY LTD, The Global Pool Consulting Pty Ltd (Supply and Delivery of Eight Tipping Trailers); EZ Machinery Australia Pty Ltd, The Trustee for The Newnham Family Trust t/as Belco Custom Trailers, Air & Gas Holdings Pty Ltd, The trustee for The MRFTrust t/as MRF Motor Bodies, G.H. Varley Pty Ltd, FMS INDUSTRIES PTY LTD, The Global Pool Consulting Pty Ltd (Supply and Delivery of Four Graffiti Trailers) | Air & Gas Holdings Pty Ltd (Supply and Delivery of Eight Tipping Trailers); EZ Machinery Australia Pty Ltd (Supply and Delivery of Four Graffiti Trailers) | $222,488 | 12 months |
| 532522 - Planetarium Accessibility Improvements | Sep-20 | Order under Corporate Procurement Arrangement | Probuild Industries Australia Pty Ltd | $336,657 | 18 weeks |
| 510367 - External Legal Consulting Services | Sep-20 | N/A - under exemption - extension of current arrangement | J.0 Algar & N Anandacoomarasamy & M.J Anderson & V Annetta & M.J Bahen & D.L Bailey & R.A Baker & J.R Ball & F.P Bannon & M Baroni & G.R Bartlett & B.A Bateman & C.D Belyea & G.E Berson & others trading as Clayton Utz, Colin Biggers & Paisley Pty Limited, J.D Barbaro & Others trading as Corrs Chambers Westgarth, D.R Bedford & Others trading as McCullough Robertson Lawyers, MinterEllison | $1,800,000 | 6 months |
| T100192 - Supply, Management and Maintenance of the Public Transport Business Intelligence Solution and the Management of Archive Data Associated with the Brisbane Transport Incident Management System | Sep-20 | N/A - under exemption - extension of current arrangement | Netbi Pty Ltd | $2,700,000 | 5 years |
| 511307 - Software Asset Management Solution | Sep-20 | Data#3 Limited, Insight Enterprises Australia Pty Ltd, Crayon Australia Pty Ltd, SoftwareONE Australia Pty Limited, Tata Consultancy Services Limited, HCL Australia Services Pty Limited, Deloitte Risk Advisory Pty Limited, | Data#3 Limited | $2,000,000 | 7 years |
| 532485 - LED High Bay Lighting Upgrade | Sep-20 | Order under a Corporate Procurement Arrangement | B&T Stanton Enterprises Pty Ltd trading as Platinum Electricians Morningside | $247,104 | 20 weeks |
| 532542 - Bus Advertising Licence Agreement | Sep-20 | N/A - Under exemption and sole sourcing from current contractor | JCDecaux Australia Trading Pty Ltd | Revenue Contract - $720,000 | 24 weeks |
| 532377 - Smoother Suburban Streets Program 2020-21 – External Asphalt Resurfacing – Construction Package 6 | Sep-20 | Order under a Corporate Procurement Arrangement | Allens Asphalt Pty Ltd | $6,000,000 | 50 weeks |
| 510812-001 - Renewal of Principal Arranged Construction Insurance (PACI) Program 2020-21 | Sep-20 | N/A, insurance contracts are negotiated on Council's behalf by Council's Insurance Broker, Marsh Pty Ltd | Liberty Mutual Insurance Company trading as Liberty Speciality Markets (Contract Works Insurance), XL Insurance Company SE trading as AXA XL (Construction Liability Insurance) | $703,772 | 12 months |
| Order under CPA 510162 - Detailed Design and Design Support During Construction – Breakfast Creek Green Bridge and Lores Bonney Riverwalk Extension | Sep-20 | Order under a Corporate Procurement Arrangement | SMEC Australia Pty Ltd | $3,784,584 | 4 years |
| 532165 - Construction of the South Bank and Howard Smith Wharves Ferry Terminals | Sep-20 | Fitzgerald Constructions Australia Pty Ltd (Local fabrication — Brisbane/Ipswich), Fitzgerald Constructions Australia Pty Ltd (International fabrication), Fitzgerald Constructions Australia Pty Ltd (Hybrid 60/40 international and local fabrication), Fitzgerald Constructions Australia Pty Ltd (Hybrid 70/30 International and local fabrication), Brady Marine & Civil Pty Ltd (International fabrication), Brady Marine and Civil Pty Ltd (Local fabrication — Brisbane/Ipswich), Fitzgerald Constructions Australia Pty Ltd (Local fabrication— interstate), Watpac Construction Pty Ltd trading as Watpac (Local fabrication — interstate), Watpac Construction Pty Ltd (International fabrication) | Fitzgerald Constructions Australia Pty Ltd (Local fabrication - Brisbane/Ipswich) | $25,787,728 | 15 months |
| 532414 - Darien Street – Electrical Rectifications | Sep-20 | Order under a Corporate Procurement Arrangement | Stowe Australia Pty Ltd | $316,623 | 8 weeks |
| 511400 - Brisbane City Council Mobile Application | Sep-20 | We Make Apps Pty Ltd (Nominee) trading as We Make Apps, WorkingMouse Pty Ltd trading as WorkingMouse, GrowthOps Khemistry Pty Ltd trading as GrowthOps, Speedwell Pty Ltd trading as Speedwell, GHD Pty Ltd trading as GHD Digital, Keltree Pty Ltd as trustee for the Kelly Family Trust trading as IBC Digital, Two Mates Media Pty Ltd trading as Sprint Digital, Talm Enterprise Pty Ltd trading as April9 Digital Consulting, Arq Group Enterprise Pty Ltd trading as Arq Group, Dialog Pty Ltd trading as Dialog Information Technology, Digital8 Projects Pty Ltd trading as Digital8, Isobar Communications Pty Ltd, J.Y.W. Consulting Pty Ltd, NTT Australia Digital Pty Ltd, Tigerspike Pty Ltd, Imfree Australia Pty Ltd | We Make Apps Pty Ltd (Nominee) trading as We Make Apps | $353,460 | 3 years |
| 511351 - Disinfecting and Sanitising of Transport for Brisbane Bus Fleet during the COVID-19 Pandemic | Sep-20 | Extension of existing contract | Multhana Property Services Pty Ltd | $4,000,000 | 4 months |
| 520663 - Legal Advisory Services for the Kangaroo Point Green Bridge | Aug-20 | Order under a Corporate Procurement Arrangement | Clayton Utz Pty Ltd | $667,167 | 9 months |
| 511344 - Landscape Maintenance Services – Category 2 | Aug-20 | Landscape Solutions Maintenance Pty Ltd, Technigro Pty Ltd, GLG GreenLife Group Pty Ltd as trustee for GLG GreenLife Group Trust, River City Garden & Lawn Pty Ltd, JMac Constructions Pty Ltd, Nundah Community Enterprises Cooperative Ltd, Tuff Yards Pty Ltd, Green Options Pty Ltd, Advance Plant Services Pty Ltd, Urban Maintenance Systems Pty Ltd, Ace Maintenance QLD Pty Ltd, Southern Cross Facilities Services Pty Ltd, Jungle Busters Group Pty Ltd as trustee for the Mimnaw Family Trust, Treescape Australasia Pty Ltd, The Trustee for S & D Family Trust trading as Coast2Coast Grounds and Gardens, Probuild Industries Australia Pty Ltd, Genius Loci Pty Ltd trading as Sustain Maintain | Landscape Solutions Maintenance Pty Ltd | $750,000 | 3 years |
| 510334- Maintenance Services for Bus Air Conditioning Systems | Aug-20 | N/A - Extension of existing CPA | Cannon and Chapman Pty Ltd trading as Mobile Air Conditioning Services | $793,000 | 4 months |
| 511388 - Artforce Public Art Project | Aug-20 | Elizabeth Jackson trading as Artfully, Bella Ford trading as Articulated, Vast Yonder Pty Ltd trading as Vast Yonder, ARTlife Solutions Pty Ltd trading as Sortal | Elizabeth Jackson trading as Artfully | $500,000 | 4 years |
| 532411 - Supply and Delivery of one 22 Tonne Pick and Carry Crane | Aug-20 | TRT (AUST) Pty Ltd, Terex Australia Pty Ltd | TRT (AUST) Pty Ltd | $474,884 | 12 months |
| 520661 - Transaction and Contract Management Services – Kangaroo Point Green Bridge | Aug-20 | E3 Advisory Pty Ltd, Tell Advisory Pty Ltd, TSA Advisory Pty Ltd, RPS AAP Consulting Pty Ltd, Delta Pty Ltd, Red Fox Advisory Pty Ltd, Advisian Pty Ltd, IN4 Pty Ltd, IAG Pty Ltd, RCP Pty Ltd, APP Pty Ltd, CPM Pty Ltd, Faction Pty Ltd, Resource2Source Pty Ltd, PriceWaterhouseCoopers, Connell Griffin Pty Ltd | E3 Advisory Pty Ltd | $574,959 | 18 months |
| 532374 - Montague Road and Victoria Street Intersection Upgrade | Aug-20 | Order under a Corporate Procurement Arrangement | Allroads Pty Ltd | $1,475,556 | 22 weeks |
| 511355 - North West Transport Network Business Case – Economic, Financial, Transactional and Commercial Services | Aug-20 | Request for Proposals and quote under the Queensland Government Standing Offer Arrangement (SOA) QGP0050-018 – Professional Services Finance, Audit and Economics (Tranche 1) (Not a Council Corporate Procurrement Arrangement) | Deloitte Touche Tohmatsu | $470,059 | 15 months |
| 511157 - Electronic Security and Related Services | Aug-20 | Chubb Fire and Security Pty Ltd trading as Chubb Security, Securcom Pty Ltd, ARA Security Services Pty Ltd trading as ARA Security Services, Fredon Security Pty Ltd, Security and Technology Services (SQ) Pty Ltd trading as Optic Security Group | Chubb Fire and Security Pty Ltd trading as Chubb Security | $8,740,000 | 5 years |
| 511051 (532512) - Supply and Delivery of Trucks | Aug-20 | Preferred Supplier Arrangements under a Corporate Procurement Arrangement | Hino Motor Sales Australia Pty Ltd (Automatic transmission), Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission) (Category 1 – Up to 4.5t Gross Vehicle Mass (GVM)); Hino Motor Sales Australia Pty Ltd (Automatic transmission), Zupps Southside Pty Ltd trading as Daimler Trucks Brisbane (Manual transmission) (Category 2 – 4.51t GVM to 6.5t GVM); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission) (Category 3 – 4.5t GVM to 6.5t GVM 4WD); Hino Motor Sales Australia Pty Ltd (Automatic transmission), Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission) (Category 4 – 6.51t GVM to 9t GVM); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual and automatic transmission) (Category 5 – 9.1t GVM to 13t GVM); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission), Hino Motor Sales Australia Pty Ltd (Automatic transmission) (Category 6 – 9.1t GVM to 13t GVM 4WD); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Automatic transmission) (Category 7 – 13.1t GVM to 15t GVM); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Automatic transmission) (Category 8 – 13.1t GVM to 15t GVM 4WD); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission) (Category 9 – 22.5t GVM); Alan Newcombe/Optima Financial Services Pty Ltd as Trustee for Optima Trading Trust trading as Brisbane Isuzu (Manual transmission) (Category 10 – 27.5t GVM) | $9,000,000 | 2 years |
| 511354 - North West Transport Network Business Case – Communication and Stakeholder Engagement Services | Aug-20 | Order under a Corporate Procurement Arrangement | Phillips Communications Pty Ltd as trustee for the Stephanie Phillips Family Trust trading as The Phillips Group | $407,861 | 15 months |
| 532531 - Communication and Engagement Services for the Bus Stop Accessibility Improvements Program and Bus Stop Improvement Program | Aug-20 | Order under a Corporate Procurement Arrangement | AECOM Australia Pty Ltd | $403,000 | 65 weeks |
| 532532-1 and 532532-2 - Communication and Engagement Services for Roads Network Resurfacing and the Local Network Priority Improvement programs | Aug-20 | Order under a Corporate Procurement Arrangement | The Comms Team Pty Ltd (Roads Network Resurfacing program contract 532532-1); AECOM Australia Pty Ltd (Local Network Priority Improvement program contract 532532-2) | $260,000 (Roads Network Resurfacing Program); $644,800 (Local Network Priority Improvement Program) | 2 years |
| 532494 - (Old) Sandgate Road Civil Works and Bridge Removal | Aug-20 | Order under a Corporate Procurement Arrangement | Allencon Pty Ltd | $237,449 | 13 weeks |
| 532513 - Kangaroo Gully Project | Aug-20 | Order under a Corporate Procurement Arrangement | Naturform Pty Ltd | $360,230 | 20 weeks |
| 511264 - Large Mowers, Tractors, All-Terrain Vehicles, Parts and Maintenance Services | Aug-20 | Chesterfield Australia Pty Ltd trading as Chesterfield Australia Pty Limited, Postville Pty Ltd trading as All Class Construction Equipment, Toro Australia Group Sales Pty Ltd trading as Toro Australia, The Trustee for Horan Family Trust No. 2 and the Trustee for the Trevor Horan Family Trust trading as The Mower Supastore, Briggs & Stratton Australia Pty Limited, Conplant Pty Ltd, Equipment Services Pty Ltd trading as Equipment Services & Machinery | Postville Pty Ltd trading as All Class Construction Equipment, Chesterfield Australia Pty Ltd trading as Chesterfield Australia Pty Limited, Toro Australia Group Sales Pty Ltd trading as Toro Australia (Category 1 (Golf and Turf Equipment), Category 2 (Mowers and Tractors) and Category 3a (All-Terrain Vehicles excluding 4WD Swivel Tip Dump Wagons)); Conplant Pty Ltd (Category 3b (All-Terrain Vehicles 4WD Swivel Tip Dump Wagons only)) | $4,250,000 | 5 years |
| 511125 (Stage 1) / 511073 (Stage 2 issued to shortlisted tenderers) - Electric Bus Trial – City Loop | Aug-20 | Vehicle Dealers International Pty Ltd, Nexport Pty Ltd, Precision Buses (SA) Pty Ltd (Shortlisted tenderers who tendered for Stage 2); Gemilang Australia Pty Ltd, Carrosserie Hess AG, Positive Off-Grid Solutions Pty Ltd, Daimler Truck and Bus Australia Pacific Pty Ltd, Volvo Group Australia Pty Ltd (Not Shortlisted) | Vehicle Dealers International Pty Ltd | $3,000,000 | 5 years |
| 532199 - Forest Lake Rehabilitation – Desilting Services | Jul-20 | GCE Contractors Pty Ltd, Hall Contracting Pty Ltd, Blackstorm Engineers Pty Ltd | GCE Contractors Pty Ltd | $1,067,992 | 60 weeks |
| 511200 - Koala Research Partnerships Program 2020-2023 | Jul-20 | The University of Queensland, Griffith University (Project 1), The University of Queensland, Griffith University (Project 2), Federation University Australia, The University of Queensland, Griffith University (Project 3), University of the Sunshine Coast, The University of Queensland (Project 4) | The University of Queensland (Project 1 - Disease, dispersal and recovery of Brisbane’s koalas), The University of Queensland (Project 2 - Development of koala probiotics to improve rehabilitation success), Federation University Australia (Project 3 - A landscape genetic approach to inform conservation strategies for Koalas in Brisbane using DNA isolated from scats), University of the Sunshine Coast (Project 4 - Determining the genetic resilience of Brisbane City Koalas by profiling their immune system genetic diversity and disease burden) | $1,105,285 | 3 years (Contracts with University of Queensland); 2 years (Contract with Federation University Australia); 12 months (Contract with University of the Sunshine Coast) |
| 511265 - Minor Plant, Parts and Maintenance | Jul-20 | Kafmand Pty Ltd as trustee for the Stevens Family Trust and Williams Global Enterprises Pty Ltd as trustee for the Williams Family Trust trading as The Mower Place , Conplant Pty Ltd, Equipment Services Pty Ltd trading as Equipment Services and Machinery, Loffminster Pty Ltd trading as KC Equipment, Coates Hire Operations Pty Limited trading as Coates Hire, BT Equipment Pty Ltd trading as Tutt Bryant | Kafmand Pty Ltd as trustee for the Stevens Family Trust and Williams Global Enterprises Pty Ltd as trustee for the Williams Family Trust trading as The Mower Place (Category 1 – Preferred Supplier Arrangement for Minor Plant); BT Equipment Pty Ltd trading as Tutt Bryant, Equipment Services Pty Ltd trading as Equipment Services and Machinery (Category 2 – Panel Arrangement for Compaction and Vibration Equipment) | $3,000,000 | 5 years |
| 100032-000 - Provision of Critical Infrastructure Support and Maintenance | Jul-20 | N/A - Under exemption for the extension of Information and Communications Technology contracts where the product can continue to meet business requirements beyond the originally envisioned term. | Hewlett Packard Australia Pty Ltd | $601,293 | 2 years |
| 532469 - Dog Off Leash Area Lighting Upgrade | Jul-20 | Order under a Corporate Procurement Arrangement | B & T Stanton Enterprises Pty Ltd trading as Platinum Electricians Morningside | $308,853 | 15 weeks |
| 532348 - Erosion Repair Jim Soorley Bikeway at Schulz Canal Nudgee | Jul-20 | Order under a Corporate Procurement Arrangement | Crosana Pty Ltd ATF Michael Reid Family Trust T/A Crosana Pty Ltd | $543,926 | 18 weeks |
| 532197 - Construction of Wally Tate Park Upgrade | Jul-20 | Epoca Constructions Pty Ltd, JMac Constructions Pty Ltd, James Trowse Qld Pty Ltd, LEAF Building Group Pty Ltd | Epoca Constructions Pty Ltd | $8,993,950 | 45 weeks |
| Order under 510367 - Legal Services for the Delivery Phase of the Brisbane Metro Project | Jul-20 | Order under a Corporate Procurement Arrangement | Clayton Utz | $1,450,000 | 2 years |
| 532542-000 - Bus Advertising Licence Agreement | Jul-20 | N/A - Under exemption and sole sourcing from current contractor | JCDecaux Australia Trading Pty Ltd | Revenue contract - $240,000 | 8 weeks |
| 511171 - Road Corridor Permit System | Jul-20 | Fusion5 Pty Ltd, WSP Australia Pty Ltd, TALM Enterprise Pty Ltd trading as April 9 Digital Consulting, JYW Consulting, Dialog Information Technology, Pelicancorp (AU) Pty Ltd, Dial before you dig (VIC/TAS) Ltd | Fusion5 Pty Ltd | $2,900,000 | 10 years |
| 532421 - Josling Street Maintenance Shed and Associated Works | Jul-20 | Order under a Corporate Procurement Arrangement | Dart Holdings Pty Ltd trading as A Dart & Co | $264,600 | 16 weeks |
| 511274 - Provision of Auction Services for Vehicles, Plant and Equipment | Jun-20 | Manheim Pty Ltd, Pickles Auctions Pty Limited, National Auctions & Solutions Company P/L | Manheim Pty Ltd | $750,000 | 5 years |
| 511014 - Provision of the Consultation Manager System | Jun-20 | N/A - under exemption allowing for the extension of Information and Communications Technology contracts where the product can continue to meet business requirements beyond the originally envisioned term | MySite Design Pty Ltd | $491,600 | 3 years |
| 510764 - Provision of Field Communications | Jun-20 | Tait Electronics (Aust) Pty Limited, Motorola Solutions Australia Pty Limited, Metwide Communications Pty Ltd, Trans Communications Pty Limited, Telstra Corporation Limited | Tait Electronics (Aust) Pty Limited | $24,374,769 | 13 years |
| 510373 - Creative and Digital Services | Jun-20 | N/A - under exemption - extension of current arrangement | JMJB Pty Ltd trading as JSA Creative, GrowthOps Khemistry Pty Ltd, ILiquid Pty Ltd trading as Liquid Interactive, PreviousNext Pty Ltd, Creative Design & Print Pty Ltd, Webbism Pty Ltd, Tactical Directions Pty Ltd, Publicis Communications Australia Pty Ltd, Flipnet Pty Ltd. | $1,200,000 | 12 months |
| 511263 - Woodchippers, Parts and Maintenance | Jun-20 | RDO Australia Group Pty Ltd trading as Vermeer Equipment Holdings Pty Ltd, Marriott Tree Equipment Pty Ltd trading as Bandit Tree Equipment, Postville Pty Ltd trading as Allclass | RDO Australia Group Pty Ltd trading as Vermeer Equipment Holdings Pty Ltd | $1,330,000 | 5 years |
| 532320 - Fabrication and Installation of Stationary Gantry Elements for William Jolly Bridge | Jun-20 | Ace Materials Handling Pty Ltd, Sun Engineering (Qld) Pty Ltd, Sam Technology Engineers Pty Ltd | Ace Materials Handling Pty Ltd | $1,084,025 | 24 weeks |
| 532442 - Beech Street Pedestrian Bridge | Jun-20 | Order under a Corporate Procurement Arrangement | Epoca Constructions Pty Ltd | $806,543 | 12 weeks |
| 510240 - Provision of Digital Scanning Services | Jun-20 | N/A - under exemption for procurement from Social Enterprises | Jigsaw Group (Aus) Limited | $300,000 | 3 years |
| 511056 - Ferry and Ferry Infrastructure Operations and Maintenance Services | Jun-20 | SeaLink TC Pty Ltd trading as RiverCity Ferries, Transdev Brisbane Ferries Pty Ltd, National Roads and Motorists Association | SeaLink TC Pty Ltd trading as RiverCity Ferries | $633,000,000 | 15 years |
| 511323-000 - Water and Air Quality Testing Services | Jun-20 | N/A - under an exemption for a contract made with a government owned entity | Urban Utilities | $1,513,276 | 3 years |
| 520070 - Externally Hosted Geographic Information System Platform | Jun-20 | N/A - Sole Sourcing - extending and varying an existing Corporate Procurement Arrangement in the form of a Preferred Supplier Arrangement | AAM Pty Ltd | $3,750,000 | 3 years |
| 520637 - Refurbishment of South Regional Skate Parks | Jun-20 | Dynami (QLD) Pty Ltd as Trustee for the Trinity Skateparks Unit Trust trading as Trinity Skateparks, Probuild Industries Australia Pty Ltd, The Trustee for VFG Trust, Stocksoft Australia Pty Ltd, The Landscape Construction Company Pty Ltd | Dynami (QLD) Pty Ltd as Trustee for the Trinity Skateparks Unit Trust trading as Trinity Skateparks | $243,554 | 15 weeks |
| 510143-001 - Microsoft Enterprise Licensing Agreement | Jun-20 | N/A - under exemption for a contract made with, or a purchase from a contract made by, another government entity - Contract under Queensland Government Standing Offer Arrangement (SOA) ICTSS.1305 (not a Council Corporate Procurement Arrangement) | Microsoft Ireland Operations Ltd | $40,000,000 | 4 years |
| Incident Management Services - Traffic Response Units | Jun-20 | N/A - Under an exemption for a contract made with, or a purchase from a contract made by, another government entity | Queensland Government's Department of Transport and Main Roads |
$1,939,200 | 17 months |
| 532326 - Supply and Delivery of Nine Variable Message Sign Trailers | Jun-20 | J1-LED Intelligent Transport Systems Pty Ltd, Bartco Traffic Equipment Pty Ltd | J1-LED Intelligent Transport Systems Pty Ltd | $202,580 | 12 months |
| 520587 - Dry Hire of Specialist Mobile Plant at Quarries and Asphalt Plants | Jun-20 | N/A - Under exemption and sole sourcing from current contractor | Hastings Deering (Australia) Limited | $2,800,000 | 9 months |
| 532099 - River Terrace and Main Street Intersection Upgrade | Jun-20 | Order under a Corporate Procurement Arrangement | Doval Constructions (QLD) Ltd | $3,845,277 | 22 weeks |
| 511210 - Arborist Advisory Services | Jun-20 | Heritage Tree Services Pty Ltd as trustee for the Rowan Family Trust, ENSPEC Pty Ltd, Arbor Australis Consulting Pty Ltd as trustee for the Benjamin Young Family Trust, Rankine Trading Pty Ltd as trustee for Rankine Fixed Trust trading as Independent Arboricultural Services, Pinnacle ArborPro Pty Ltd, Active Trees Services Pty Ltd, Tree Science Pty Ltd as trustee for The Tree Science Trust, Treescape Australasia Pty Ltd, The Tree Doctor (Qld) Pty Ltd as trustee for The Tom Family Trust, Frenkenscapes Pty Ltd, Holistic Tree Management Pty Ltd, River City Garden and Lawn Pty Ltd, Arboricultural Matters Pty Ltd, Arbortrack Australasia Pty Ltd, Tree Dimensions Pty Ltd | Active Tree Services Pty Ltd, Arbor Australis Consulting Pty Ltd as trustee for the Benjamin Young Family Trust, ENSPEC Pty Ltd, Frenkenscapes Pty Ltd, Heritage Tree Services Pty Ltd as trustee for the Rowan Family Trust, Rankine Trading Pty Ltd as trustee for the Rankine Fixed Trust trading as Independent Arboricultural Services, Pinnacle ArborPro Pty Ltd, The Tree Doctor (Qld) Pty Ltd as trustee for the Tom Family Trust, Treescape Australasia Pty Limited, Tree Science Pty Ltd as trustee for the Tree Science Trust | $8,750,000 | 5 years |
| 510230 - ICT Test Management Tool | Jun-20 | N/A - Contract extension under exemption for tendering for low value contracts | Planit Test Management Solutions Pty Ltd | $500,000 | 3 years |
| 520655 - Assess the Proposal for an Integrated Traffic Management Centre for Council’s Tollways | Jun-20 | N/A Sole Sourcing for Specialist Provider | Bish Corporation Pty Ltd as Trustee for the M I Barnham Family Trust | $200,000 | 30 months |
| RWA 784752-18 - Montague Road and Victoria Street Intersection Upgrade – APA Gas Relocation Works | Jun-20 | N/A - Under exemption where works can only be supplied by a single supplier due to third party ownership of a public utility plant asset | APA Group | $257,000 | 5 weeks |
| 532119 - Pipe Relining at Milsom Street, Norman Park | May-20 | Pipelining Pty Ltd as Trustee for the Pipelining Trust, Interflow Pty Ltd, Insituform Pacific Pty Ltd, Aaro Group Pty Ltd, Revolution Pipe Relining Pty Ltd, Nuflow Technologies | Pipelining Pty Ltd as Trustee for the Pipelining Trust | $304,000 | 4 weeks |
| 532396 Cathedral Square Park Electrical Infrastructure and Public Lighting Upgrade |
May-20 | Order under a Panel Arrangement | Stowe Australia Pty Ltd | $624,563 | 18 weeks |
| 510372-001 Software License Fees and Support and Maintenance for SCATS (Sydney Coordinated Adaptive Traffic System) |
May-20 | N/A - Under an exemption where a contract is made with, or a purchase is made from a contract made by another government entity or government owned entity | Roads and Maritime Services | $1,538,640 | 10 years |
| 520642 Upgrades to Grinstead and Corbett Street Parks Alderley and Colmslie Beach Reserve Murarrie Stage 1 |
May-20 | Order under a Panel Arrangement | Naturform Pty Ltd | $630,083 | 16 weeks |
| 511085 Sewer Relocation and Ancillary Works at Grey Street, South Brisbane |
May-20 | Diona Pty Ltd, Pensar Civil Pty Ltd | Diona Pty Ltd | $10,870,000 | 39 weeks |
| 532390 Nudgee Road Culverts Rehabilitation Assessment and Design |
May-20 | Order under a Corporate Procurement Arrangement | Bligh Tanner Pty Ltd | $240,360 | 32 weeks |
| 532383 Views of Brisbane – Lookout Upgrades |
May-20 | Order under a Corporate Procurement Arrangement | Naturform Pty Ltd | $544,522 | 12 weeks |
|
531994 |
May-20 | Ertech (Queensland) Pty Ltd, Silverstrand Developments Pty Ltd, Abergeldie Contractors Pty Limited, Pentacon Pty Ltd, MMS Group Pty Ltd, Naric Pty Ltd | Ertech (Queensland) Pty Ltd | $2,476,824 | 24 weeks |
| 520573 Roadside Litter Collection Services |
May-20 | Jampak Pty Ltd as trustee for the Jampak Trust trading as Retro Clean, Civforce Traffic Management Pty Ltd trading as Australasian Traffic Group, Roger Sabir trading as Roger North Shore Cleaning, Access Community Enterprises Limited trading as AES Building and Maintenance Solutions, Yourtown, Multhana Property Services Pty Ltd, Active Refugee & Migrant Integration in Australia Pty Ltd trading as ARMIA Cleaning Services, Russell Wilson as trustee for the Piggy Bank Trust trading as Trash Cat | Jampak Pty Ltd as trustee for the Jampak Trust trading as Retro Clean (Category 1 – Commercial Suppliers), Access Community Enterprises Limited trading as AES Building and Maintenance Solutions, Yourtown (Category 2 – Social Enterprises) | $3,884,000 | 5 years |
| 532336 Story Bridge Spans 1-3 Temporary Access and Encapsulation System |
May-20 | X-Cel Construction Services Pty Ltd, Benchmark Scaffolding & Edge Protection Pty Ltd trading as Benchmark Scaffolding, S&D O’Brien Pty Ltd as Trustee for the O’Brien Unit Trust trading as Cogent Scaffolding, Central Scaffolding & Rigging Services Pty Ltd as trustee for the Central Scaffolding Trust trading as Central Scaffolding & Rigging Services | X-Cel Construction Services Pty Ltd | $1,821,744 | 12 months |
| 532417 Electrical Services – Maintenance and Inspection of Barbeques and Switchboards in Parks |
May-20 | Variation under an existing Corporate Procurement Arrangement | Aus Air Electrical Pty Ltd | $880,000 | 14 months |
| Order for CityCat 24 and CityCat 25 under 510845-001 - CityCat Fleet Replacement Corporate Procurement Arrangement | May-20 | Order under a Corporate Procurement Arrangement | Aus Ships Pty Ltd | $7,834,000 | 16 months build period plus 12 months defects liability period |
| 510812-001 Renewal of 2020-21 Corporate Insurance Program |
May-20 | N/A, insurance contracts are negotiated on Council's behalf by Council's Insurance Broker, Marsh Pty Ltd | AIG Insurance Limited (lead insurer), AXA Corporate Solutions, HDI Global, Zurich Australian Insurance Limited, Chubb, AAI Limited trading as Vero Insurance (Industrial Special Risks (property) plus costs for terrorism, fire service levy and stamp duty); XL Insurance Company (Fine Arts); Allianz Australia Insurance Limited (City of Brisbane Investment Corporation (CBIC) Combined General Liability); Sportscover Australia Pty Ltd (Buskers and Uninsured Performers’ Liability); Berkshire Hathaway Specialty Insurance (Umbrella Liability); AIG Australia Limited (Business Travel, Group Personal Accident (Lord Mayor and Councillors, Bus Drivers and Volunteers)); Allianz Marine & Transit Underwriting Agency Pty Ltd (Marine Hull (Removal of Abandoned Vessels, Ferry Operations and Marina Operators’ Liability – Ferry Operations)); The Shipowners’ Mutual Protection and Indemnity Association (Marine Liability Protection and Indemnity (Ferry Operations and Terminals, Recreational Pontoons)); Local Government Mutual Queensland (LGMS Membership (30 June 2020 – 30 June 2021)); QBE Insurance (Workers’ Compensation Excess of Loss (30 June 2020 to 30 June 2021)) | $5,445,080 | 12 months |
| 560250 Training Marketplace Solution |
May-20 | N/A - Sole Sourcing for specialist provider | Go1 Pty Ltd | $243,000 | 13 months |