Council archive · source document
Meeting papers
ATTACHMENT 1
GENERAL COMMITTEE MEETING REPORT 20 January 2025
Contract Contract Title Awarded Contract PCAWT PCAWT Convene CEO Approval
Number Contractor/s Award Panel Members Date Date
Amount
(GST exc.)
CN00769 The J Noosa HVAC TTF Gealy’s $309,791.00 1. Director, Corporate Services 10 October 2024 12 November 2024
Renewal Investment Trust 2. Executive Officer – CEO
t/as Gealys Office
Airconditioning 3. Procurement Manager
and Refrigeration
X-SPE014 Christmas 2024 & Transit Australia $226,871.58 1. Director, Corporate Services 16 October 2024 25 October 2024
Easter 2025 Holiday Pty Ltd t/a 2. Executive Officer – CEO
Bus Service Kinetic Office
3. Procurement Manager
CN24870 Supply, Delivery, EROAD Australia $410,490.40 1. Director, Corporate Services 19 December 2024 23 December 2024
Implementation and Pty Ltd 2. Executive Officer, Internal
Maintenance of In- Audit & Corporate
Vehicle Monitoring Performance
System (IVMS) 3. Procurement Manager
CN00568 Doonella Lake Bridge Stantec Australia $410,828.00 1. Director, Corporate Services 19 December 2024 24 December 2024
Detailed Design Pty Ltd 2. Executive Officer, Internal
Audit & Corporate
Performance
3. Procurement Manager
*CN00762 – whilst not a large-sized contract PCAWT reviewed in conjunction with CN00769.
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