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The record. The discussion. The follow-through.
1 January 2026 – 30 June 2026 · GST exclusive
Every contract identifier has one source award amount. GST exclusive; PCAWT convene dates are not award dates. No payment is inferred. Values below are AUD. Select a row to inspect its exact page, then open its item for decisions and discussion.
| Source row | Awarded under CEO delegation (AUD) | Decision & discussion |
|---|---|---|
| Noosaville Depot MainCN25204 | $310,097.97 | Open item ↗ |
| Pathway Renewal andCN25151 | $267,239.15 | Open item ↗ |
| Supply and Delivery ofCN25201 | $622,531.53 | Open item ↗ |
| RRA Crushed ConcreteCN26029 | $377,986.95 | Open item ↗ |
Showing one report preview with up to ten rows. Totals include all rows in that report. Open its source table or the meeting items below for the complete figures.
Topic and reporting-period context; these are not verified matches to individual decisions. Documents become readable here as they arrive and are checked.
Every record stays attached to its source
Meeting 964 · Item 11.1.6.
That Council note the report by the Acting Director Corporate Services to the General Committee Meeting dated 7 July 2026 for contracts awarded under CEO Delegation, via the Procurement Contracts Assessment Working Team, for the period 1 Ja
Meeting 964 · Item 14.1.
Council Resolution Moved: Cr Amelia Lorentson Seconded: Cr Jessica Phillips That Council: Note the report by the ICT Manager to the Ordinary Meeting dated 16 July 2026; Pursuant to Section 235 (a) of the Local Government Regulation, aw
Meeting 953 · Item 7.6.
Committee Recommendation Moved: Cr Amelia Lorentson Seconded: Cr Frank Wilkie That Council note the report by the Acting Director Corporate Services to the General Committee Meeting dated 7 July 2026 for contracts awarded under CEO Del
Meeting 963 · Item 11.1.17.
That Council note the report by the Financial Services Manager to the Audit and Risk Committee meeting dated 29 May 2026 regarding Council’s requirement to pay superannuation on payments to deemed employees.
Meeting 962 · Item 11.3.
Cr Amelia Lorentson "In accordance with Chapter 5B of the Local Government Act 2009 I inform the meeting that I have a declarable conflict of interest for Item 7.3 - COMMERCIAL HIGH USE PERMITS - TENDER ASSESSMENT (N25153) AND CONSEQUENTIAL
Meeting 962 · Item 11.9.
That CouncilNote the report by the Principal Project Manager to the General Committee dated 12 May 2026 regarding the construction of the Changing Places Facility at Gympie Tce; Award Contract CN25203 for the Construction of Changing Places
Meeting 962 · Item 11.10.
That CouncilNote the report by the Project Officer to the General Committee Meeting dated 12 May 2026; and Award Contract No. CN25107 for the Doonella Bridge Renewal to Marine & Civil Maintenance Pty Ltd for the lump sum price of $7,417,905
Meeting 962 · Item 14.1.
Council Resolution Moved: Cr Frank Wilkie Seconded: Cr Tom Wegener That the meeting be closed to the public pursuant to section 254J(3)(g) of the Local Government Regulation 2012 for the purpose of discussing contracts proposed to be m
Meeting 951 · Item 7.3.
Cr Amelia LorentsonIn accordance with Chapter 5B of the Local Government Act 2009, Cr Lorentson provided the following declaration to the meeting of a declarable conflict of interest in this matter: "I, Cr Amelia Lorentson inform the meetin
Meeting 951 · Item 9.1.
Committee Recommendation Moved: Cr Frank Wilkie Seconded: Cr Amelia Lorentson That CouncilNote the report by the Principal Project Manager to the General Committee dated 12 May 2026 regarding the construction of the Changing Places Fac