Order Supplier Item Description Order Value Contract 2018-062 Civil Rd $227,115.02 21003 Northern Civil Earthworks Pty Ltd Project Kulki Intersection Cape Trib Rd–Gravel Resheet $12,621.03 21105 Robinson Civil Constructions NDRRA 2016TMP & EMP $76,716.33 Cape Trib/Bloomfield Grade $99,015.35 Cape Trib Rd Clearing Veg $6,051.00 Cape Trib/Bloomfield Drains $14,250.60 Total $208,654.31 PDWW Treatment Plant $681,500.07 21116 Tema Engineering Pty Ltd Sludge Dewatering Plant Upgrade Rex Creek Intake Upgrade $293,100.03 21186 Kenmac Constructions Pty Ltd Contract 2018-025 MWTP Backwash Recovery $718,271.07 21246 Aquatec Maxcon Pty Ltd Filter Plant Contract 2018-013 Month: September 2017 Order Supplier Item Description Order Value Flagstaff Hill Walking trail $599,602.06 20434 Eco Civil Solutions (Qld) Pty Ltd stage 2 – Tender 2017-048 Month: August 2017 Order Supplier Item Description Order Value NDRRA 2015 – Progress $988,200.45 20050 Robinson Civil Engineering Claim 2 Constructions FNQ Pty Ltd 2017/2018 Reseal Program $1,160,433.16 20051 FGF Bitumen Pty Ltd Daintree River Ferry – $1,378,920.26 20244 Daintree River Ferry Annual Order Month: July 2017
Order Supplier Item Description Order Value 21003 Northern Civil Earthworks Pty Ltd Contract 2018-062 Civil Rd Project Kulki Intersection $227,115.02 21105 Robinson Civil Constructions Cape Trib Rd–Gravel Resheet NDRRA 2016TMP & EMP Cape Trib/Bloomfield Grade Cape Trib Rd Clearing Veg Cape Trib/Bloomfield Drains $12,621.03 $76,716.33 $99,015.35 $6,051.00 $14,250.60 Total $208,654.31 21116 Tema Engineering Pty Ltd PDWW Treatment Plant Sludge Dewatering Plant Upgrade $681,500.07 21186 Kenmac Constructions Pty Ltd Rex Creek Intake Upgrade Contract 2018-025 $293,100.03 21246 Aquatec Maxcon Pty Ltd MWTP Backwash Recovery Filter Plant Contract 2018-013 $718,271.07 Month: September 2017 Order Supplier Item Description Order Value 20434 Eco Civil Solutions (Qld) Pty Ltd Flagstaff Hill Walking trail stage 2 – Tender 2017-048 $599,602.06 Month: August 2017 Order Supplier Item Description Order Value 20050 Robinson Civil Engineering Constructions FNQ Pty Ltd NDRRA 2015 – Progress Claim 2 $988,200.45 20051 FGF Bitumen Pty Ltd 2017/2018 Reseal Program $1,160,433.16 20244 Daintree River Ferry Daintree River Ferry – Annual Order $1,378,920.26 Month: July 2017
Publishing-Details-of-Particular-Contracts-over-200K_2.docx