Order Supplier Item Description Order Value Operation & Maintenance of $470,600.05 12871 Killaloe Resources & Recovery Pty Ltd Killaloe Transfer Station and landfill Daintree River Ferry Contract $1,459,471.15 13034 Daintree River Ferry for 16/17 Month: June 2016 Order Supplier Item Description Order Value Nil to report Month: May 2016 Order Supplier Item Description Order Value Nil to report Month: April 2016 Order Supplier Item Description Order Value Dredging @ Daintree Ferry for 20 Nights April/May 16 $275,970.00 1121 Daintree River Ferry Month: March 2016 Order Supplier Item Description Order Value Nil to report Month: February 2016 Order Supplier Item Description Order Value Sewer Relining Project – Mossman & Port Douglas $651,454.61 10241 Relining Solutions Pty Ltd DSC Contract 39/2015 Month: January 2016 Order Supplier Item Description Order Value DSCNDRRA13-Landslip Claim $654,000.00 9123, 9570, Earthtec Pty Ltd 10401. Month: December 2015
Order Supplier Item Description Order Value 12871 Killaloe Resources & Recovery Pty Ltd Operation & Maintenance of Killaloe Transfer Station and landfill $470,600.05 13034 Daintree River Ferry Daintree River Ferry Contract for 16/17 $1,459,471.15 Month: June 2016 Order Supplier Item Description Order Value Nil to report Month: May 2016 Order Supplier Item Description Order Value Nil to report Month: April 2016 Order Supplier Item Description Order Value 1121 Daintree River Ferry Dredging @ Daintree Ferry for 20 Nights April/May 16 $275,970.00 Month: March 2016 Order Supplier Item Description Order Value Nil to report Month: February 2016 Order Supplier Item Description Order Value 10241 Relining Solutions Pty Ltd Sewer Relining Project – Mossman & Port Douglas DSC Contract 39/2015 $651,454.61 Month: January 2016 Order Supplier Item Description Order Value 9123, 9570, 10401. Earthtec Pty Ltd DSCNDRRA13-Landslip Claim $654,000.00 Month: December 2015