Content components We 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. Contracts awarded in 2025 Expand all Collapse all Greythorn Park - Surface Improvement Works Contract number2025/12Date awarded by Council30 June 2025Name of successful supplierVictorian Sports Group Pty LtdContract start date1 September 2025Contract end date 26 March 2026Contract value excluding GST$927,767.09 Provision of FOGO Compostable Liners and Associated Services Contract number2024/95Date awarded by Council10 January 2025Name of successful supplierCardia Bioplastics (Australia) Pty Ltd Contract start date20 January 2025Contract end date 19 January 2027Contract value excluding GST$506,736 Provision of Mobile Garbage Bins & Industrial Containers & Bin Associated Products and Services Contract number2024/34.1Date awarded by Council28 April 2025Name of successful supplierSULO MGB Australia Pty LtdContract start date1 May 2025Contract end date 30 August 2026 Contract value excluding GST$1,403,380 Cleaning Services - Public Toilet and BBQ Contract number2024/43Date awarded by Council28 April 2025Name of successful supplierBlue Sky Services (Vic) Pty LtdContract start date1 May 2025Contract end date 1 May 2028Contract value excluding GST$2,715,248.85 Provision of FOGO Compostable Liners and Associated Products Contract number2024/95Date awarded by Council10 January 2025Name of successful supplierBlue Sky Services (Vic) Pty LtdContract start date20 January 2025Contract end date 20 January 2027Contract value excluding GST$506,736.00 Datacentre Infrastructure Refresh Contract number2024/72Date awarded by Council25 February 2025Name of successful supplierLOGICALIS AUSTRALIA PTY LTDContract start date01 June 2025Contract end date 30 May 2030Contract value excluding GST$3,495,555.27 Parks and Streetscapes Mowing Services Contract number2024/33Date awarded by Council17 March 2025Name of successful supplierCitywide Service Solutions Pty LtdContract start date01 July 2025Contract end date 30 June 2028Contract value excluding GST$21,703,435.20 Transformational Delivery for the Transforming Boroondara Program Contract number2024/192Date awarded by Council01 December 2024Name of successful supplierJYA Project Delivery Pty LtdContract start date01 December 2024Contract end date 30 June 2025Contract value excluding GST$960,000.00 Retail Energy - Small Market Gas Sites Contract number2025/43Date awarded by Council24 June 2025Name of successful supplierAGL Sales Pty LtdContract start date1 July 2025Contract end date 30 June 2028 Contract value excluding GST$613,093 Retail Energy - Small Market Electricity Sites Contract number2025/44Date awarded by Council30 June 2025Name of successful supplierAGL Sales Pty LtdContract start date1 July 2025Contract end date 30 June 2028 Contract value excluding GST$1,246,448 Provision of Private Market Vaccines-Panel Contract number2024/119Date awarded by Council10 January 2025Name of successful supplierEBOS Group Australia Pty LtdMcFarlane Medical Equipment (Holdings) Pty LtdContract start date31 March 2025Contract end date 30 March 2029 (not including extension options)Contract value excluding GST$773,558 Ferndale Park - Surface Improvement Works Contract number2025/11Date awarded by Council28 July 2025Name of successful supplierGlobal Turf Projects Pty LtdContract start date1 September 2025Contract end date 26 March 2026Contract value excluding GST$1,094,216.45 Material Cartage & Leaf Disposal Services Contract number2025/29Date awarded by Council28 July 2025Name of successful supplierGarden State Mulching Services Pty LtdContract start date1 October 2025Contract end date 30 September 2029Contract value excluding GST$1,839,710 Willsmere Park - Surface Improvement Works Contract number2025/10Date awarded by Council11 August 2025Name of successful supplierVictorian Sports Group Pty LtdContract start date1 September 2025Contract end date 27 March 2026Contract value excluding GST$1,155,071.47 Weed Control and Clearance Services Contract number2024/35Date awarded by Council25 August 2025Name of successful supplierThe Trustee for MetroEnviro Maintenance Trust T/A Eldarin Services MetroContract start date1 September 2025Contract end date 31 August 2028 (excluding extension options)Contract value excluding GST$1,800,483 Bulk Fuel Supply Contract number2025/148Date awarded by Council22 September 2025Name of successful supplierPacific Fuel Solutions Pty Ltd Contract start date14 October 2025Contract end date 13 April 2027Contract value excluding GST$2,956,909.30 Microsoft Software License Agreement Contract number2025/16Date awarded by Council22 September 2025Name of successful supplierCrayon Australia Pty Ltd Contract start date1 October 2025Contract end date 30 September 2028Contract value excluding GST$4,452,300 Maranoa Gardens Admin Building Renewal Contract number2024/191Date awarded by Council25 July 2025Name of successful supplierSimbuilt Pty Ltd Contract start date5 September 2025Contract end date 4 February 2026Contract value excluding GST$867,207 IT End User Device Refresh Contract number2025/6Date awarded by Council28 July 2025Name of successful supplierDell Australia Pty Ltd Contract start date1 August 2025Contract end date 31 July 2029Contract value excluding GST$2,080,000 Street Tree and Electric Line Clearance Management Contract number2024/27Date awarded by Council27 October 2025Name of successful suppliersXylem TreeCare Pty LtdTreeServe Pty LtdArborco Australia Pty LtdContract start date1 January 2026Contract end date 31 December 2029Contract value excluding GST$28,160,555.15 (Including extension) Contracts awarded in 2024 Expand all Collapse all Supply and Lease – 1 X Articulated Loader Contract number2023/84Date awarded by Council19 December 2024Name of successful supplierC.F.C Holdings Pty Ltd T/A JCB Construction Equipment AustraliaContract start dateTBAContract end date 10 Years LeaseContract value excluding GST$684,673.20 Urban Planning Heritage Advisory Services Contract number2024/94Date awarded by Council16 December 2024Name of successful supplierRR Conservation Design StudioContract start date1 February 2025 Contract end date 31 January 2028 (not including extension options)Contract value excluding GST$1,452,037 Deepdene Kindergarten – Renewal and Expansion – Construction Contract number2024/149Date awarded by Council9 December 2024Name of successful supplierBowden Corporation Pty LtdContract start date19 December 2024 Contract end date 30 November 2025 ( date of Practical Completion)Contract value excluding GST$1,583,784 Highfield Park Pavilion Redevelopment – Construction Contract number2024/92Date awarded by Council9 December 2024Name of successful supplierSimbuilt Pty LtdContract start date19 December 2024 Contract end date 20 October 2025 (Date of Practical Completion)Contract value excluding GST$4,101,270 Concrete and Miscellaneous Maintenance Services – Panel Contract number2023/206Date awarded by Council9 December 2024Name of successful suppliersThe Trustee for Golotta Family Discretionary Landcare Property Maintenance Pty LtdRabcon Paving Pty LtdMcDonough Family TrustSouther Concreting Services Pty Ltd Contract start date15 January 2025Contract end date 31 December 2027 (not including extension options)Contract value excluding GST$13,190,000 (Cumulative spend including extension options) CRM Oracle CX Configuration Contract number2024/123Date awarded by Council16 September 2024Name of successful supplierDeloitte Consulting Pty LtdContract start date16 September 2024Contract end date 30 June 2025Contract value excluding GST$628,970 Frog Hollow Reserve Pavilion Redevelopment Contract number2024/73Date awarded by Council26 August 2024Name of successful supplierJardon Group Pty LtdContract start date16 September 2024Contract end date 15 March 2027Contract value excluding GST$4,563,260 Maintenance and Installation of Electronic Access & CCTV Systems Contract number2024/23Date awarded by Council26 August 2024Name of successful suppliersLANEC Services Pty LtdRoyal Eagle Security Services Pty LtdNational Protective Services Pty LtdJohnson Controls Australia Pty LtdAustco Services Pty Ltd T/A TeknocorpContract start date15 September 2024Contract end date 14 September 2026 (not including extension options)Contract value excluding GST$1,700,000 (Cumulative spend including extension options) General Drainage Repairs and Small Construction Works – Annual Supply – Panel Contract number2023/93Date awarded by Council26 August 2024Name of successful suppliersM Tucker and Sons Pty LtdPlumbtrax Pty Ltd VIS Group Pty LtdContract start date15 September 2024Contract end date 14 September 2027 (not including extension options)Contract value excluding GST$4,570,563 (Cumulative spend including extension options) Brick Drain Relining Panel Contract number2024/47Date awarded by Council22 July 2024Name of successful suppliersAbergeldie Rehabilitation Pty LtdInstitution Pacific Pty LtdInterflow Pty LtdM Tucker and Sons Pty LtdThe Trustee for Pipelining TrustContract start date1 October 2024Contract end date 30 September 2029 (not including extension options)Contract value excluding GST$8,400,000 (Cumulative spend including extension options) Michael Tuck Stand Redevelopment – Architectural and Consultancy Services Contract number2023/123Date awarded by Council22 July 2024Name of successful supplierArchitectus Australia Pty LtdContract start date1 October 2024Contract end date 30 September 2029Contract value excluding GST$1,342,289.15 Kew Library Redevelopment – Architectural and Consultancy Services Contract number2023/10Date awarded by Council22 July 2024Name of successful supplierStudio Hollenstein Pty Ltd Contract start date24 September 2024Contract end date 23 September 2028 Contract value excluding GST$1,643,105.18 Boroondara Bulletin and Ward Newsletters Contract number2023/184Date awarded by Council24 June 2024Name of successful suppliersSouthern Impact Pty LtdImpact Leaflet DistributorsContract start date8 August 2024Contract end date 7 August 2026Contract value excluding GST$1,648,101.18 Routine Maintenance of Essential Safety Measures and Lift Services Contract number2023/15Date awarded by Council27 May 2024Name of successful suppliersEssential Safety Solutions Pty Ltd the Trustee for Essential Safety Solutions (Aust)TK Elevator Australia Pty LtdContract start date1 July 2024Contract end date 30 June 2027 (not including extension options)Contract value excluding GST$2,633,912.04 (over the term) Specialist Support Services CORE Contract number2024/112Date awarded by CEO31 July 2024Name of successful supplierMastek Systems Pty Ltd Contract start date5 August 2024Contract end date 31 March 2025Contract value excluding GST$790,000 Watson Park Oval Reconstruction Contract number2024/7Date awarded by Council24 June 2024Name of successful supplierEvergreen Turf Group Pty LtdContract start date1 September 2024Contract end date 31 August 2026 (including Defects Liability Period) Contract value excluding GST$967,755.79 Victoria Park South Oval Reconstruction Contract number2024/8Date awarded by Council24 June 2024Name of successful supplierEvergreen Turf Group Pty LtdContract start date1 September 2024Contract end date 31 August 2026 (including Defects Liability Period) Contract value excluding GST$1,382,474.02 Michael Tuck Stand Structural Rectification Works Contract number2023/231Date awarded by Council22 April 2024Name of successful supplierStokes Rousseau Pty LtdContract start date9 May 2024Contract end date 15 November 2025 (including Defects Liability Period) Contract value excluding GST$1,226,734.65 Mobile Telephony & Data Services Contract number2023/134Date awarded by Council25 March 2024Name of successful supplierTelstra Pty LtdContract start date25 March 2024Contract end date 24 March 2027 (not including extension options) Contract value excluding GST$693,261 Accident Repair Services Contract number2023/136Date awarded by Council27 May 2024Name of successful suppliersRating 1 Pty Ltd T/A Acclaim Accident RepairsTooranga Smash Repairs P/L as Trustee for Tooranga Smash Repairs Trust T/A Sheen Panel Service ToorangaContract start date1 July 2024Contract end date 30 June 2026 (not including extension options)Contract value excluding GST$950,000 (Cumulative spend including extension options) Security Guarding, Patrol and Response Services Contract number2023/87Date awarded by Council25 March 2024Name of successful supplierVicPro Security Pty Ltd Trading as Allied SecurityContract start date1 May 2024Contract end date 30 April 2026 (not including extension options) Contract value excluding GST$2,823,633 (Initial term only) Record Storage and Imaging Services Contract number2023/213Date awarded by Council26 February 2024Name of successful supplierGrace Records Management (Aus) Pty LtdContract start date1 June 2024Contract end date 31 May 2027 (not including extension options) Contract value excluding GST$1,231,808 (Total Contract Value) Biodiversity Site Maintenance Services Contract number2023/119Date awarded by Council26 February 2024Name of successful suppliersAcacia Environmental Management Pty LtdFelix Botanica the Trustee for The Chynoweth Family TrustIndigenous Design Environmental Services Pty Ltd trading as ID Ecological ManagementContract start date1 April 2024Contract end date 31 March 2027 (not including extension options)Contract value excluding GST$4,956,982 (estimated spend) Contracts awarded in 2023 Expand all Collapse all Painting Services – Annual Supply – Panel Contract number2023/116Date awarded by Council18 December 2023Name of successful suppliersA & P Painting Pty LtdPrestige Painting Group Pty Ltd, Trustee for Kelly Family TrustPurpaint Pty LtdProgrammed Property Services Pty LtdBaystone Coating Services Pty LtdContract start date1 January 2024Contract end date 31 December 2027 (not including extension option)Contract value excluding GST$1,874,236 (Estimated spend) JJ McMahon Kindergarten Building Renewal and Upgrade Works Contract number2023/115Date awarded by Council18 December 2023Name of successful supplierBowden Corporation Pty LtdContract start date31 January 2024Contract end date 10 October 2025 (including Defects Liability Period)Contract value excluding GST$2,371,645 Canterbury Sports Ground Pavilion – Renewal Contract number2023/162Date awarded by Council18 December 2023Name of successful supplierJardon Group Pty LtdContract start date30 January 2024Contract end date 2 May 2026 (including Defects Liability Period)Contract value excluding GST$3,793,630 Roofing Services – Panel Contract number2023/58Date awarded by Council27 November 2023Name of successful suppliersCD Roofing OnlineInternational Plumbing Solutions Pty Ltd, as Trustee for New Plumbing Solutions Unit TrustReed Plumbing and Drainage Solutions Pty LtdShield Plumbing & Drainage Pty LtdContract start date15 December 2023Contract end date 14 December 2026 (not including extension option)Contract value excluding GST$2,033,362.50 (Initial term only) Willsmere Park Pavilion – Building Construction Contract number2023/159Date awarded by Council27 November 2023Name of successful supplierPeach Construction Enterprise Pty LtdContract start date12 December 2023Contract end date 30 June 2025 (including Defects Liability Period)Contract value excluding GST$3,870,692 Carpentry and Joinery Services – Annual Supply Contract number2023/14Date awarded by Council23 October 2023Name of successful suppliersBlended Services Group Pty LtdBuilding Impressions Pty Ltd TrusteeThe Trustee for Impakt Constructions Unit Trust T/A Impakt Constructions Pty LtdKeon Constructions Pty LtdThe Trustee for Total Solutions Trust T/A Total Construction Maintenance SolutionsContract start date1 November 2023Contract end date 30 October 2026 (not including extension option)Contract value excluding GST$1,261,000 (Estimated spend for Initial term only) Provision of Pavement Line Marking Services – Panel Contract number2022/127Date awarded by Council11 September 2023Name of successful suppliersTrustee for Cannizaro Family Trust T/A 1st Class LinemarkingRoadLinez Pty LtdContract start date1 October 2023Contract end date 30 September 2026 (not including extension options)Contract value excluding GST$974,900 (total contract cost) Lynden Park East – Oval Reconstruction Contract number2022/173Date awarded by Council11 September 2023Name of successful supplierSJM Turf & Civil Pty LtdContract start date1 October 2023Contract end date 29 March 2024 (Practical Completion Date)Contract value excluding GST$1,006,865.71 (total contract cost) Ashburton Park – Oval Reconstruction Contract number2022/172 Date awarded by Council11 September 2023Name of successful supplierSJM Turf & Civil Pty LtdContract start date1 October 2023Contract end date 29 March 2024 (Practical Completion Date)Contract value excluding GST$1,066,386.56 (total contract cost) Provision Of Mattress Collection and Recycling Services Contract number2023/2 Date awarded by Council21 August 2023Name of successful supplierWM Waste Management Services Pty LtdContract start date2 October 2023Contract end date 1 October 2026 (not including extension options)Contract value excluding GST$795,000 (total contract cost) Victoria Road Reserve Reconstruction Contract number2023/13Date awarded by Council24 July 2023Name of successful supplierHendriksen Contractors Pty LtdContract start date4 September 2023Contract end date 29 March 2025 (Including 52 weeks of Defects Liability Period)Contract value excluding GSTProject Cost $1,649,076.94 (including other project costs) Lynden Park Pavillion Building Renewal & Upgrade Works Contract number2023/5Date awarded by Council8 May 2023Name of successful supplierReliance Constructions Pty LtdContract start date30 May 2023Contract end date 29 May 2026 (not including optional extensions)Contract value excluding GSTEstimated spend of $3,828,036.00 Maintenance of Leisure Centre Pool Plant and Equipment Contract number2023/19Date awarded by Council26 June 2023Name of successful supplierRoejen Services Pty Ltd The Trustee for Roejen Services TrustContract start date1 August 2023Contract end date 31 July 2025 (not including optional extensions)Contract value excluding GSTEstimated spend of $1,761,820 Hays Paddock Playground Construction Contract number2022/89Date awarded by Council1 May 2023Name of successful supplierWarrandale Industries Pty Ltd Contract start date17 May 2023Contract end date 16 May 2025 (not including optional extensions)Contract value excluding GSTEstimated spend of $2,555,893.41 Banking Services Contract number2022/131Date awarded by Council27 March 2023Name of successful supplierCommonwealth Bank of AustraliaContract start date1 April 2023Contract end date 30 September 2026 (not including optional extensions)Contract value excluding GSTEstimated spend of $1,014,739 Electrical Services – Annual Supply Contract number2022/28Date awarded by Council27 March 2023Name of successful suppliersCity West Electrical Pty Ltd The Trustee for Anderson Family TrustSundancer Cruz Pty Ltd as Trustee for DOAS Family Trust T/A Alert Electrical GroupCommlec Services Pty LtdH.A. Saunders Electrical Contractors Pty LtdWallgates Pty Ltd T/A Wallgates Electrical ServicesContract start date1 May 2023Contract end date 30 April 2026 (not including optional extensions)Contract value excluding GSTEstimated spend of $1,884,630 Weed Control and Clearance Services Contract number2024/35Date awarded by Council25 August 2025Name of successful suppliersThe Trustee for MetroEnviro Maintenance Trust T/A Eldarin Services MetroContract start date1 September 2025Contract end date 30 August 2028 (not including optional extensions)Contract value excluding GSTEstimated spend of $1,800,483
