We'll publish information about contracts worth over $500,000 (exclusive of GST) on this page.
We’re doing this to enhance transparency and to align with Council’s reporting obligations under the Local Government (Planning and Reporting) Regulations 2020.
Anderson Road Family Centre Building Refurbishment Works
Contract number | 2022/138 |
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Date awarded by Council | 19 December 2022 |
Name of successful suppliers |
Kinetic Constructions Pty Ltd |
Contract start date | 20 January 2023 |
Contract end date | 30 June 2023 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $1,301,024.10 |
Rowen Street Kindergarten Building Refurbishment Works
Contract number | 2022/139 |
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Date awarded by Council | 19 December 2022 |
Name of successful suppliers |
Blacksheep Construction Pty Ltd |
Contract start date | 17 January 2023 |
Contract end date | 10 May 2023 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $717,540.88 |
Microsoft Software Agreement
Contract number | 2022/98 |
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Date awarded by Council | 26 September 2022 |
Name of successful suppliers |
Data#3 |
Contract start date | 1 October 2022 |
Contract end date | 30 September 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $2,761,894.68 |
Annual Supply Drainage Construction and Associated Works - Panel Contract
Contract number | 2021/122 |
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Date awarded by Council | 28 November 2022 |
Name of successful suppliers |
• Beara Construction Pty Ltd • Fercon Pty Ltd • Cole Civil (The Trustee for the CENTOFANTI UNIT TRUST) • Rapid Paving Construction Pty Ltd • CDN Constructions Unti Trust |
Contract start date | 16 January 2023 |
Contract end date | 15 January 2028 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $20,800,000 |
Annual Supply of Concrete, Bluestone and Associated Works - Panel Contract
Contract number | 2021/123 |
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Date awarded by Council | 28 November 2022 |
Name of successful suppliers |
• The Trustee of Hall Family Trust • Zeacon Pty Ltd • Giust Bros Pty Ltd • BA Road Service Pty Ltd • Fercon Pty Ltd • RABS Paving Services Pty Ltd • MFP Enterprise Pty Ltd • CDN Constructors Unit Trust • Cole Civil |
Contract start date | 16 January 2023 |
Contract end date | 15 January 2028 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $66,890,000 |
North Balwyn Senior Citizens Centre Refurbishment Works
Contract number | 2022/93 |
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Date awarded by Council | 28 November 2022 |
Name of successful suppliers |
Capabuild Pty Ltd |
Contract start date | 23 December 2022 |
Contract end date | 30 May 2024 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $1,073,555 |
Rowen Street Kindergarden Building Refurbishment Works
Contract number | 2022/139 |
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Date awarded by Council | 19 December 2022 |
Name of successful suppliers |
Black Sheep Construction Pty Ltd |
Contract start date | 23 December 2022 |
Contract end date | 10 May 2023 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $717,540 |
Road Resurfacing and Associated Services - Panel
Contract number | 2021/121 |
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Date awarded by Council | 28 November 2022 |
Name of successful suppliers |
• The Trustee for The Centofanti Unit Trust T/A Metro Asphalt Pty Ltd • Prestige Paving Pty Ltd • Downer EDI Works Pty Ltd • BA Road Service Pty Ltd • Fulton Hogan Industries Pty Ltd • RABS Paving Services Pty Ltd • The Trustee for SuperSealing Unit Trust (Trading as Super Sealing) • Road Maintenance Pty Ltd • Tiber Bond Pty Ltd • Omnigrip Direct Pty Ltd |
Contract start date | 19 December 2022 |
Contract end date | 31 July 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $30,789,990 |
Walmer Street Bridge Northern Approach Spans Replacement
Contract number | 2021/202 |
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Date awarded by Council | 26 April 2022 |
Name of successful supplier | Infracon Group Pty Ltd |
Contract start date | 22 June 2022 |
Contract end date | Practical Completion 30 June 2023 |
Contract value excluding GST | Estimated spend of $2,985,938.99 |
Recyclables Collection & Processing Services (Contract Two - Processing Services)
Contract number | 2021/144 |
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Date awarded by Council | 25 July 2022 |
Name of successful supplier | Visy Paper Pty Ltd Trading as Visy Recycling |
Contract start date | 1 November 2022 |
Contract end date | 31 October 2024 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $3,906,960 (Initial term) |
Routine Mechanical Maintenance Services
Contract number | 2021/241 |
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Date awarded by Council | 26 September 2022 |
Name of successful supplier | Refmech Pty Ltd |
Contract start date | 17 October 2022 |
Contract end date | 17 October 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $1,579,500 |
General Tree Services
Contract number | 2021/106 |
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Date awarded by Council | 22 August 2022 |
Name of successful suppliers |
Panel A: Amenity Tree Services (Reactive tree work excluding powerlines)
Panel B: Amenity Tree Services & Electric Line Clearances (reactive tree work around powerlines)
Panel C: Arboricultural Consultancy Services
Panel D: Specialist Tree Care Services (tree health care)
|
Contract start date | 1 October 2022 |
Contract end date | 30 September 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $10,563,286 over the 3 year term including optional 2 year term. |
Food and Garden Organics Processing Services
Contract number | 2021/145 |
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Date awarded by Council | 27 June 2022 |
Name of successful supplier | Van Shaiks Bio Gro Pty Ltd |
Contract start date | 1 August 2022 |
Contract end date | 31 July 2027 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $34,086,345.88 over 9 years |
Cleaning Services
Contract number | 2021/51 |
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Date awarded by Council | 27 June 2022 |
Name of successful supplier | ARA Property Services Pty Ltd |
Contract start date | 1 July 2022 |
Contract end date | 1 July 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $1,393,467 per year |
Infrastructure Cleansing Services
Contract number | 2020/180 |
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Date awarded by Council | 6 June 2022 |
Name of successful supplier | Metro Urban Management Pty Ltd |
Contract start date | 1 September 2022 |
Contract end date | 30 August 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $27,824,941.80 per year |
Tree Planting and Establishment
Contract number | 2021/71 |
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Date awarded by Council | 28 March 2022 |
Name of successful supplier | Citywide Service Solutions |
Contract start date | 8 April 2022 |
Contract end date | 8 April 2025 (not including optional extensions) |
Contract value excluding GST | Estimated spend of $1,033,595 per year |
Material Cartage and Leaf Disposal Services
Contract number | 2021/207 |
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Date awarded by Council | 28 February 2022 |
Name of successful supplier | Garden State Mulching Services |
Contract start date | 1 April 2022 |
Contract end date | 1 April 2025 |
Contract value excluding GST | $1,200,000 |
North Balwyn Tennis Club Pavilion - Construction/ Rectification
Contract number | 2021/187 |
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Date awarded by Council | 7 February 2022 |
Name of successful supplier | Stokes Rousseau Pty Ltd |
Contract start date | 9 March 2022 |
Contract end date | Practical completion 5 May 2022 |
Contract value excluding GST | $542,235 |
Turf Renovation and Maintenance Services
Contract number | 2021/70 |
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Date awarded by Council | 6 June 2022 |
Name of successful suppliers |
Urban Maintenance Systems Pty Ltd Lawn and Turf Maintenance Pty Ltd Elite Turf Services Green Options Pty Ltd DGM Turf Contractors Pty Ltd Turf Renovations Australia Evergreen Turf Services Essential Turf Nutrients Pty Ltd Greenshed Pty Ltd T/A Living Turf Herbamac Contracting Pty Ltd |
Contract start date | 1 August 2022 |
Contract end date | 1 August 2027 |
Contract value excluding GST | Estimated spend of $326,480 per year |