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Meeting papers
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SERVICES AND ORGANISATION COMMITTEE MEETING REPORT 8 July 2025
Attachment 1 - Awarded Contracts Table
The following table summarises the Contract Awards approved by CEO under Delegation, as recommended by the Procurement & Contracts
Assessment Working Team (PCAWT) for the period January 2025 – June 2025, in accordance with Council’s Procurement Policy.
Contract Contract Title Awarded Contract Award PCAWT PCAWT Convene
Number Contractor/s Amount (GST Panel Members Date
exc.)
CN24800 Cooroy Cricket Club – REES Electrical Pty $448,000.00 1. A/g Director, Corporate Services 24 Jan 2025
Main Oval Lighting Ltd 2. Executive Officer - Internal Audit
& Corporate Performance
3. Procurement Manager
CN24904 24-25 Footpath and Bus Wilson Concreting $307,028.52 1. A/g Director, Corporate Services 6 Feb 2025
Stop Construction Constructions Pty Ltd 2. Executive Officer - Internal Audit
& Corporate Performance
3. Procurement Manager
CN00519 David Low Way – Hawthorne Civil Pty $997,790.00 1. A/g Director, Corporate 6 Feb 2025
Retaining Wall Ltd Services
Replacement 2. Executive Officer - Internal
Audit & Corporate Performance
4. Procurement Manager
CN24852 Ed Webb Park Upgrade The Landscape $977,321.92 1. A/g Director, Corporate Services 21 Feb 2025
Stage 2 Construct Construction 2. Executive Officer - Office of the
Company Pty Ltd CEO and Mayor
3. Procurement Manager
CN24885 Construction of Sunshine Civil $319,703.72 1. A/g Director, Corporate Services 3 March 2025
Stormwater Drainage at 74 Solutions Pty Ltd 2. Executive Officer, Office of the
Goodchap St CEO and Mayor
3. Procurement Manager
CN24809 Main Beach Sea Wall Northlane Pty Ltd t/as $313,650.00 1. A/g Director, Corporate Services 27 Mar 2025
Design Northlane Consulting 2. Executive Officer – Office of the
Engineers CEO and Mayor
3. Procurement Manager
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