Order Supplier Item Description Order Value Nil to report Month: November 2015 Order Supplier Item Description Order Value Nil to report Month: October 2015 Order Supplier Item Description Order Value Nil to report Month: September 2015 Order Supplier Item Description Order Value Nil to report Month: August 2015 Order Supplier Item Description Order Value Nil to report Month: July 2015 Order Supplier Item Description Order Value Public Liability Insurance $200,288.25 7032 LGM Queensland DSC26-14/15 Banabilla Rd $1,000,429.00 8032 Kenmac Constructions Pty Ltd Causeway at Woobadda Creek Construction Project Daintree River Ferry Services $1,394.872.58 7247 Daintree River Ferry Contract for 2015/16 Insurance Renewal (ISR, $312,867.75 7333 LGM Queensland Marine Hull, Motor Vehicle & Personal Accident Financial Year 2015/16) Month: June 2015
Order Supplier Item Description Order Value Nil to report Month: November 2015 Order Supplier Item Description Order Value Nil to report Month: October 2015 Order Supplier Item Description Order Value Nil to report Month: September 2015 Order Supplier Item Description Order Value Nil to report Month: August 2015 Order Supplier Item Description Order Value Nil to report Month: July 2015 Order Supplier Item Description Order Value 7032 LGM Queensland Public Liability Insurance $200,288.25 8032 Kenmac Constructions Pty Ltd DSC26-14/15 Banabilla Rd Causeway at Woobadda Creek Construction Project $1,000,429.00 7247 Daintree River Ferry Daintree River Ferry Services Contract for 2015/16 $1,394.872.58 7333 LGM Queensland Insurance Renewal (ISR, Marine Hull, Motor Vehicle & Personal Accident Financial Year 2015/16) $312,867.75 Month: June 2015
Publishing-Details-of-Particular-Contracts-over-200K_3.docx