Council archive · source document
Meeting papers
ATTACHMENT 1
GENERAL COMMITTEE MEETING REPORT 20 January 2025
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 July 2024 – December 2024, in accordance with Council’s Procurement Policy.
Contract Contract Title Awarded Contract PCAWT PCAWT Convened CEO Approval
Number Contractor/s Award Panel Members Date Date
Amount
(GST exc.)
CN00676 Lions Park Noosa R&L Jones $320,115.00 1. Director, Corporate Services 11 July 2024 11 July 2024
Heads Amenities Constructions 2. Executive Officer, Internal Audit
Refurbishment Pty Ltd & Corporate Performance
3. Procurement Manager
CN00442 Noosa River & Six AECOM $454,800.00 1. Director, Corporate Services 20 August 2024 27 August 2024
Mile Creek Flood Australia Pty Ltd 2. Executive Officer, Internal Audit
Study & Corporate Performance
3. A/g Procurement Manager
CN00518 Workers Workcover $975,292.84 1. Director, Corporate Services 26 September 2024 3 October 2024
Compensation Queensland 2. Executive Officer – CEO Office
Insurance 3. Procurement Manager
CN00692 Fabrication, Meyer & $819,972.56 1. Director, Corporate Services 26 September 2024 3 October 2024
Installation & Delivery Landman Pty Ltd 2. Executive Officer – CEO Office
of 7 Truck Bodies & 1 t/as Paulger 3. Procurement Manager
Body Swap Engineering
CN00762 Tewantin TTF Gealy’s $170,504.79* 1. Director, Corporate Services 10 October 2024 25 October 2024
Administration Investment Trust 2. Executive Officer – CEO Office
Building – Air t/as Gealys 3. Procurement Manager
Conditioning Airconditioning
Condenser and Refrigeration
Replacement
Page 1 of 2
Page 37 of 93
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
The download may take up to a minute.