Reference # |
Title |
Award Date |
Value |
MRC2022031 |
Supply and Delivery of MECC Lighting and Stage Replacement |
2023-04-08 |
$423,387
|
MRC2023024 |
54451 Oak Street Andergrove - Drainage Restoration |
2023-03-27 |
$1,026,985
|
MRC2023015 |
Solar Fleet - Monitoring, Operations and Maintenance Contract |
2023-03-05 |
$213,346
|
MRC2023022 |
74057 SEWER MANHOLE RELINING FY 22/23 |
2023-02-03 |
$335,324
|
MRC2023019 |
Pioneer Valley Mountain Bike Trails - Destination Marketing Plan |
2023-01-30 |
$190,150
|
MRC2023027 |
54465 Pioneer River Levee Construction - Valetta Gardens to Kay Court |
2023-01-25 |
$6,132,535
|
MRC2023010 |
PANEL OF PREQUALIFIED SUPPLIERS FOR CONCRETE AND CIVIL CONSTRUCTION WORKS |
2023-01-17 |
$1
|
MRC2022058 |
53980 Barton Street Drainage Upgrade |
2022-12-01 |
$2,390,194
|
MRC2023007 |
Load Rating and Asset Condition Inspections Level 2/3 for Bridges and Culverts |
2022-11-30 |
$82,900
|
MRC2023016 |
Mackay CBD and Central Footpath Construction |
2022-11-23 |
$1,127,378
|
MRC2023011 |
22130 Woodlands District Park (Stage 1) and 51707 Broomdykes Drive Culvert Upgrade |
2022-11-18 |
$1,989,826
|
Quote2022048 |
Asphalt Resurfacing Program FY22-23 |
2022-11-10 |
$2,613,260
|
MRC2023004 |
Management of the Memorial Swim Centre |
2022-11-09 |
$609,106
|
MRC2023008 |
Park Amenities |
2022-11-08 |
$126,310
|
MRC2023009 |
Preferred Supplier Arrangement for the Provision of Mowing Services |
2022-11-07 |
$1
|
MRC2022051 |
Preferred Supplier Arrangement - Supply and Delivery of Sand, Soil and Mulch |
2022-11-07 |
$1
|
MRC2023012 |
Bus Stop Upgrade Works |
2022-11-02 |
$2,028,060
|
Quote2023011 |
Campground Attendants |
2022-11-01 |
$175,796
|
MRC2022043 |
Capital Review Plan and Implementation |
2022-10-12 |
$311,537
|
MRC2022047 |
Register of Pre-Qualified Suppliers for Servicing and Repairs of Vehicles, Plant and Equipment |
2022-10-10 |
$1
|
MRC2023006 |
ROAD CONDITION MONITORING |
2022-10-04 |
$151,447
|
MRC2022052 |
Panel of Pre-Qualified Suppliers for Videography |
2022-10-04 |
$1
|
MRC2022050 |
Preferred Supplier Arrangement - Supply and Delivery of Pre-Mixed Concrete |
2022-09-23 |
$1
|
MRC2023014 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF STEEL, PLATE, PIPE AND ZINCANNEAL |
2022-09-21 |
$1
|
MRC2022061 |
90365 Northern Beaches Community Hub - Design Consultancy Services |
2022-09-21 |
$1,444,553
|
MRC2023003 |
63416, 63419, Marian and Mirani Reservoir Refurbishment |
2022-09-19 |
$636,280
|
MRC2023002 |
Supply of Services for Footpath, Boat Ramps and Levee Wall Cleaning |
2022-09-15 |
$1
|
MRC2022062 |
Mackay Region RV Strategy |
2022-09-06 |
$1
|
MRC2022042 |
Preferred Supplier Arrangement for Supply and Delivery of Electrical Parts, Fittings and Consumables |
2022-09-02 |
$1
|
MRC2022064 |
Preferred Supplier Arrangement for Hydro Excavation, Underground Services and Directional Drilling |
2022-09-01 |
$1
|
MRC2023005 |
Management of Bluewater Lagoon |
2022-08-30 |
$1
|
MRC2022065 |
29101 Allan Cameron Rotary Park |
2022-08-25 |
$116,423
|
MRC2022053 |
29095 Seaforth Esplanade Reserve Redevelopment |
2022-08-10 |
$7,118,829
|
MRC2022038 |
HVAC Asset Performance & Condition Reporting Data Capture |
2022-08-09 |
$1
|
MRC2022060 |
Preferred Supplier Arrangement for the Supply and Delivery of Traffic Control Signs and Devices |
2022-08-08 |
$1
|
MRC2022041 |
Preferred Supplier Arrangement - for the Supply and Delivery of Reinforcing Materials |
2022-08-08 |
$1
|
MRC2022054 |
Pioneer Valley Culvert Replacement Works |
2022-07-27 |
$1,132,763
|
MRC2022057 |
63315 Peaks Downs Highway Water Main Relining Works |
2022-07-11 |
$589,410
|
MRC2022036 |
Panel of Pre-qualified Providers - Employee Learning and Development Services |
2022-07-11 |
$1
|
MRC2022040 |
Gooseponds Creek and Seaforth Creek Bank Protection Works |
2022-06-22 |
$1,169,631
|
Quote2022036 |
Provision of Accountancy Services for Water & Waste Services |
2022-06-09 |
$1
|
MRC2022049 |
De-nutting of Coconut Palms |
2022-05-30 |
$1
|
MRC2022045 |
Printing and Distribution of Animal, Water and Rates Notices |
2022-05-30 |
$1
|
Quote2022044 |
Panel of Preferred Suppliers for Pole Lifter Borers |
2022-05-26 |
$1
|
MRC2022034 |
53992 Pioneer River North Bank Shared Path, Stage 2 |
2022-05-25 |
$1,415,500
|
MRC2022013 |
Preferred Supplier Arrangements - Supply and Delivery of P.P.E, Safety Items and First Aid Supplies |
2022-05-20 |
$1
|
MRC2022030 |
Mackay E-Scooter Hire Business |
2022-05-11 |
$1
|
MRC2022033 |
Water Trunk Mains Pipeline Assessment |
2022-04-05 |
$29,962
|
Quote2022041 |
Mackay Waterfront Projects ? Contract Delivery Team |
2022-04-01 |
$1
|
Quote2022031 |
WPS-Booster Station Upgrades |
2022-03-30 |
$198,392
|
MRC2022003 |
Preferred Supplier Arrangement - Service Providers for Water |
2022-03-28 |
$1
|
Quote2022038 |
70250 SPS Regional Telemetry Upgrades |
2022-03-14 |
$1
|
SQ2022030 |
Valuation of Water and Sewerage Infrastructure Assets |
2022-03-11 |
$75,000
|
MRC2022032 |
22315 Senior Citizen's Air Conditioning Hall B |
2022-03-03 |
$146,671
|
Quote2022015 |
External Representative Audit Committee |
2022-03-01 |
$1
|
Quote2022001a |
Training Wall Structural Stability |
2022-03-01 |
$63,280
|
MRC2022020 |
Sale of Land - Begonia Court, Beaconsfield |
2022-02-28 |
$1,000
|
MRC2022015 |
Preferred Supplier Arrangement - Air-conditioning Mechanical Servicing |
2022-02-28 |
$226,654
|
MRC2022027 |
70205 Sewage Pump Station Refurbishment / Renewals |
2022-02-24 |
$2,181,403
|
MRC2022004 |
Panel of Preferred Suppliers for Plant and Equipment with Operator |
2022-02-24 |
$1
|
MRC2022002a |
Provision of Licence Plate Recognition and Off-Street Parking Technology |
2022-02-24 |
$1
|
Quote2022032 |
62067 Supply, Installation and Commissioning of Raw Water Supply Bore Pumps |
2022-02-17 |
$134,385
|
Quote2022029a |
Stockroute Road House Removal |
2022-02-16 |
$86,900
|
MRC2022029 |
Gargett and Finch Hatton Disinfection - Upgrade |
2022-02-11 |
$316,975
|
Quote2022033 |
Level 2 and Special Bridge Inspections |
2022-02-02 |
$112,100
|
MRC2022023 |
62088 Water Main Construction, Intersection of Mooney Court and Kinnon Steet to Foundation Street, Glenella |
2022-01-27 |
$405,574
|
MRC2022012 |
92111 - Riverside Revitalisation |
2022-01-27 |
$5,514,240
|
SQ2022007a |
McEwens Beach - Beach Shower Installation |
2021-12-30 |
$20,175
|
MRC2022026 |
Manhole Relining and Repairs 21-22 |
2021-12-16 |
$179,689
|
MRC2022018 |
Preferred Supplier Arrangement - Hire of Traffic Control Services |
2021-12-16 |
$1
|
MRC2022001 |
Request for Detailed Proposals - Mackay Waterfront |
2021-12-08 |
$1
|
MRC2022022 |
Northview Park Basketball court and Park Improvements |
2021-12-02 |
$260,600
|
SQ2022009 |
Hogan?s Pocket Road Stock Grid Cleaning and Drainage Protection Work |
2021-12-01 |
$43,220
|
MRC2022017 |
Preferred Supplier Arrangement for the Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2021-12-01 |
$1
|
MRC2022011 |
Provision of Security Services - Patrols |
2021-11-17 |
$1
|
MRC2022021 |
Preferred Supplier Arrangement - Supply and Delivery of Road Marking Paint and Glass Beads |
2021-11-11 |
$1
|
MRC2021056 |
Panel of Preferred Suppliers for the Provision of Trades, Specialist, Electrical, ICT and General Services |
2021-10-29 |
$1
|
SQ2022006 |
Hogans Pocket Road Pavement Rehabilitation Patch Repairs |
2021-10-25 |
$161,070
|
SQ2022005 |
Eungella Dam Road Footpath Stage 2 Extension to Boundary Fence |
2021-10-22 |
$1
|
SQ2022004 |
51728 Supply and Install Cement Stabilisation Works - Glenella Richmond Road |
2021-10-14 |
$123,135
|
Quote2022012 |
Preferred Supplier Arrangement - Supply and Delivery of Hire of Party Equipment |
2021-10-07 |
$1
|
MRC2022007 |
Gross Pollutant Traps Cleaning |
2021-09-28 |
$74,766
|
MRC2022008 |
Irrigation System Renewals and Upgrade |
2021-09-21 |
$188,578
|
Quote2022010 |
Level 3 Special Inspections for Bridge Rehabilitation |
2021-09-17 |
$36,750
|
MRC2022016 |
53990 Willetts Road Shared Pathway and Pedestrian Bridge |
2021-09-10 |
$1,170,648
|
MRC2022009 |
Provision of Veterinarian Services |
2021-09-09 |
$1
|
MRC2021093 |
22324 MECC Replacement of Banquet Tables and Chairs |
2021-09-03 |
$169,560
|
MRC2022014 |
56255 Mackay-Eungella Shared Pathway |
2021-08-31 |
$866,847
|
SQ2022001 |
SPS Penelope Street - Construction of Retaining Wall |
2021-08-25 |
$1
|
Quote2021092 |
Camilleri Street District Park, Stages 1 & 2 |
2021-08-17 |
$168,228
|
MRC2021062 |
Preferred Supplier Arrangement - Supply and Delivery of Hire of Plant, Equipment and Vehicles (without operator) |
2021-08-10 |
$1
|
MRC2021092 |
51578 - Sydney Street and Shakespeare Street Intersection - Signalised Intersection Improvements |
2021-08-09 |
$955,806
|
Quote2021093 |
10225 MECC Fire Station Installation |
2021-08-06 |
$1
|
Quote2021084 |
Digital Wellness Platform |
2021-07-29 |
$1
|
MRC2021074 |
Preferred Supplier Arrangement - Supply and Delivery of Chemicals & Janitorial Products, Herbicides, Insecticides, Fungicides, Fertilisers & Vector Control Chemicals |
2021-07-27 |
$1
|
MRC2021095 |
Panel of Pre-qualified Suppliers for Mackay Region Advertising Agencies |
2021-07-26 |
$1
|
SQ2021025 |
Groundwater Monitoring Bore Repairs |
2021-07-12 |
$1
|
Quote2021084a |
Digital Wellness Platform |
2021-07-07 |
$60,000
|
Quote2021083 |
Community Programs Plan |
2021-07-07 |
$1
|
Quote2021079 |
Sarina Sugar Shed Pre-feasibility for Distillery Operations |
2021-07-07 |
$1
|
MRC2021090 |
63420 Alligator Creek Tank Reservoir Refurbishment |
2021-06-30 |
$160,973
|
MRC2021067 |
Sydney Street Water Main Replacement |
2021-06-30 |
$2,517,233
|
MRC2021094 |
70212 Mackay South Water Recycling Facility - Disinfection Facility Upgrade |
2021-06-29 |
$583,673
|
SQ2021023 |
Creek Street and Lorne Road Pavement Rehabilitation Works |
2021-06-23 |
$1
|
SQ2021024 |
Grendon Street and Ungerer Street Concrete Kerb and Channel Works |
2021-06-17 |
$1
|
MRC2021061 |
Provision for Health Provider |
2021-06-14 |
$1
|
MRC2021073 |
Preferred Supplier Arrangement for the Supply and Delivery of Quarry Materials |
2021-06-11 |
$1
|
Quote2021091 |
Provision of Services - Capital Works Review |
2021-06-03 |
$128,750
|
Quote2021073 |
Lift and Escalator Servicing |
2021-05-31 |
$1
|
MRC2021091 |
63411 Nebo Road Water Main Decommissioning |
2021-05-27 |
$346,240
|
MRC2021080 |
53786 Juliet Street Pavement Rehabilitation |
2021-05-25 |
$1,145,059
|
MRC2021065 |
93407 Supply and Delivery of a Mobile Library Van |
2021-05-24 |
$312,818
|
MRC2021055 |
53979 - CCTV and Solar Lighting of Boat Ramps and Car Parks |
2021-05-20 |
$744,467
|
MRC2021078 |
63314 Bedford Road Water Main Replacement |
2021-05-19 |
$593,213
|
MRC2021063 |
51700 Paradise Street Upgrade 2B |
2021-05-19 |
$2,198,612
|
SQ2021018 |
Groundwater Monitoring Bore Maintenance at Various Locations |
2021-05-13 |
$1
|
MRC2021088 |
Mackay Libraries, Public PC Booking & Print Management System Replacement |
2021-05-13 |
$1
|
MRC2021086 |
51747 Warland Street Drain Reconstruction Stages 1,2 and 3 |
2021-05-13 |
$2,968,794
|
Quote2021082 |
HVAC System at Paget Depot and Wellington Street Building |
2021-05-12 |
$750,000
|
MRC2021066 |
51372 Asphalt and Bitumen Reseal Package 21/22 |
2021-05-12 |
$3,027,074
|
Quote2021059 |
Tourism Business Development Mentoring Program |
2021-05-05 |
$61,500
|
MRC2021060 |
Printing & Distribution of Animal, Water and Rates Notices |
2021-04-30 |
$236,314
|
MRC2021087 |
90490 Sarina Depot Civil and Security Upgrades |
2021-04-29 |
$248,451
|
MRC2021079 |
22318 MECC Large Projector Replacement |
2021-04-29 |
$215,707
|
MRC2021076 |
51709 - Yakapari-Seaforth Road Shared Path Stage 2 & 3 |
2021-04-29 |
$1,276,509
|
MRC2021075 |
70207 Mount Bassett Sewage Pump Station Renewal |
2021-04-29 |
$951,635
|
MRC2021071 |
55530 Culvert Replacement Packages |
2021-04-29 |
$927,062
|
MRC2021070 |
50338 Goldsmith Street Culvert Replacement |
2021-04-28 |
$603,491
|
MRC2021053a |
Pioneer River North Bank - Shared Path |
2021-04-28 |
$2,455,838
|
MRC2021043 |
RORO Waste Haulage Services |
2021-04-28 |
$1,065,000
|
MRC2021082 |
22317 MECC Radio Microphone System Replacement |
2021-04-22 |
$316,999
|
MRC2021077 |
54452 Shakespeare Street Pipework Upgrade - Stage 1, 2 and 3 |
2021-04-21 |
$2,530,156
|
MRC2021069 |
Intersection Upgrade - Milton Street and Archibald Street |
2021-04-21 |
$3,824,300
|
Quote2021047A |
BB Print Stadium Field Netting |
2021-04-14 |
$1
|
Quote2021047 |
BB Print Stadium Field Netting |
2021-04-14 |
$1
|
Quote2021067 |
62057 - Hill Street Water Pump Station Upgrade, Sarina |
2021-04-13 |
$71,925
|
MRC2021072 |
62081 Bloomsbury Disinfection Facility |
2021-04-13 |
$193,297
|
Quote2021068 |
PROVISION OF SERVICES - IMPLEMENTION OF CORPORATE FRAMEWORK IMPROVEMENTS |
2021-04-12 |
$68,700
|
MRC2021068 |
54452 Supply, Delivery and Unloading of Drainage Components to Various Locations |
2021-03-31 |
$933,502
|
MRC2021046 |
Provision of Cleaning and Sanitary Services |
2021-03-31 |
$801,580
|
MRC2021052 |
Gooseponds Creek and Seaforth Creek Bank Protection |
2021-03-30 |
$335,554
|
Quote2021072 |
51705 Pioneer River Levee Extension |
2021-03-26 |
$157,600
|
MRC2021024 |
Preferred Supplier Arrangement - Engineering and Industrial Supplies including Cement Powder and Additives |
2021-03-25 |
$1
|
MRC2021054 |
Level 2 Inspections for Load Rating and Asset Condition |
2021-03-22 |
$111,725
|
Quote2021064 |
10506 Cattle Creek Mill Building Refurbishment |
2021-03-19 |
$174,550
|
MRC2021064 |
56241 - Norris Street Local Area Traffic Management and Footpath |
2021-03-19 |
$174,550
|
MRC2021051a |
55299 - McIntyre Street, Calen - Shared Path |
2021-03-19 |
$407,627
|
Quote2021065 |
Mackay SES Functional Review |
2021-03-17 |
$35,000
|
MRC2021057a |
52626 Eungella Dam Road Shared Path Stage 2 |
2021-03-17 |
$439,867
|
MRC2021021 |
20114 Mount Bassett Cemetery Drainage Upgrade |
2021-03-17 |
$321,762
|
MRC2021014 |
Supply, Test and Maintain Gas Detectors |
2021-03-15 |
$1
|
Quote2021048A |
Bluewater Quay Cafe Roof and Exhaust Replacement |
2021-03-10 |
$1
|
Quote2021048 |
Bluewater Quay Cafe Roof and Exhaust Replacement |
2021-03-10 |
$1
|
MRC2021048 |
55315 - Guardrail Rectification and Renewal - Pinevale Road |
2021-03-10 |
$272,243
|
Quote2021066 |
90576 Hogan's Pocket Landfill - Cell 1 Batter Chute Repairs |
2021-03-01 |
$161,228
|
Quote2021038 |
Alligator Creek Pump Station Upgrade |
2021-02-25 |
$74,967
|
MRC2021049 |
53409- Pioneer River Fish Habitat Improvement Project |
2021-02-25 |
$393,900
|
MRC2021058 |
53438 Bus Shelter Upgrades 20/21 |
2021-02-19 |
$242,151
|
MRC2021044 |
Asphalt and Bitumen Reseal Program FY20/21 |
2021-02-19 |
$2,538,682
|
MRC2021035 |
Panel of Prequalified Suppliers for Asphaltic Concrete, Bituminous Pavement & Surfacing Materials |
2021-02-19 |
$1
|
MRC2021042 |
Prawn Farm Sewer Rising Main Extension |
2021-02-15 |
$326,406
|
Quote2021039 |
Evaluation of Economic, Social and Environmental Impacts of Mackay Region Events |
2021-02-11 |
$1
|
MRC2021047 |
10506- Pioneer Valley Mountain Bike Trails - Environmental & Cultural Heritage Assessment |
2021-02-11 |
$297,900
|
SQ2021014 |
Supply and Install Foam Bitumen Stabilisation Works |
2021-02-09 |
$228,752
|
MRC2021045 |
55332 - Mackay Northern Entry Landscaping |
2021-02-05 |
$520,231
|
MRC2021032 |
Supply and Installation of Laboratory Instrumentation |
2021-01-29 |
$241,246
|
MRC2021040 |
Sarina - Drainage Upgrade |
2021-01-27 |
$1,419,537
|
Quote2021049 |
Replacement of MECC Digital Signage |
2021-01-21 |
$90,972
|
MRC2021041 |
Upgrade to Cone Street Park, Shoal Point |
2021-01-19 |
$176,180
|
Quote2021045 |
Coordination of the National Economic Development Conference |
2021-01-13 |
$46,660
|
SQ2021009 |
Ball Bay Road - Kerb and Channel |
2020-12-22 |
$1
|
MRC2021033 |
Nell Baker Park Upgrade |
2020-12-17 |
$172,339
|
MRC2021039 |
Patch Street and Cyril McKie Court - Pavement Rehabilitation |
2020-12-16 |
$1,441,485
|
SQ2021013 |
Ram Chandra Park - Concrete Footpath |
2020-12-14 |
$27,860
|
MRC2021038 |
Yakapari-Seaforth Road - Shared Pathway Stage 1 |
2020-12-10 |
$493,916
|
MRC2021037 |
Fifth Lane Revitalisation Project |
2020-12-10 |
$417,803
|
SQ2021011 |
Paget Green Waste Pavement Rehabilitation |
2020-12-09 |
$23,675
|
MRC2021027 |
Design, Fabrication, Supply and Installation of Dog Kennels and Cat Condos |
2020-12-09 |
$462,620
|
MRC2021019 |
Preferred Supplier Arrangement for Fire Equipment Services |
2020-12-07 |
$144,189
|
MRC2020019 |
Register of Pre-Qualified Suppliers for Engineer, Planning and Associated Professional Services |
2020-12-04 |
$1
|
Quote2021037 |
Commercial Transaction Consultant |
2020-12-01 |
$78,600
|
Quote2021036 |
Pipeline Condition Assessment |
2020-12-01 |
$61,520
|
MRC2021023 |
MURRAY CREEK AND HALIDAY BAY - CARPARK AND PATHWAY IMPROVEMENTS |
2020-11-27 |
$888,632
|
MRC2021015 |
Koumala Water Supply Upgrades - Water Treatment Plant |
2020-11-26 |
$2,138,301
|
MRC2021013 |
Sewer Manhole Inspections |
2020-11-25 |
$73,380
|
MRC2021004 |
Supply and Delivery of Tandem Axle Mobile Library Truck |
2020-11-25 |
$769,000
|
MRC2021025 |
Bridge Road Culvert Repairs at Milton Street |
2020-11-20 |
$553,021
|
MRC2021009 |
Provision of Lifeguard Services |
2020-11-20 |
$380,982
|
MRC2021026 |
MECC PA Upgrade |
2020-11-18 |
$1,008,684
|
MRC2021018 |
Canecutters Drive Park Upgrade |
2020-11-17 |
$178,666
|
MRC2021012 |
Servicing of Blowers, Compressors and Associated Equipment across Council Water and Wastewater Treatment Sites |
2020-11-06 |
$1
|
MRC2021010 |
Camping Ground Attendant |
2020-10-29 |
$120,000
|
MRC2021008 |
Animal Management Centre |
2020-10-28 |
$3,398,176
|
Quote2021013 |
Armstrong Beach Road Pavement Repairs |
2020-10-27 |
$270,114
|
SQ2021008 |
Brooks Road West, Sarina - Culvert Installation |
2020-10-23 |
$82,771
|
Quote2021031 |
Strategic Review of Corporate Plan and Strategies |
2020-10-23 |
$27,712
|
MRC2021028 |
Ron Anderson Park and Busuttin Drive Park Renewal |
2020-10-22 |
$100,943
|
MRC2021029A |
6 River Street - Demolition of Existing Waterfront Shed and Ancillary Building |
2020-10-21 |
$643,500
|
Quote2021010 |
MNWRF & MSWRF SCADA Upgrades |
2020-10-19 |
$414,827
|
MRC2021020 |
Lansdowne Road Culvert Replacement |
2020-10-19 |
$365,958
|
MRC2021001 |
Expression of Interest (EoI) Mackay Waterfront Development Opportunities |
2020-10-14 |
$1
|
MRC2020065 |
Brownsey Court Park and Play Equipment Upgrade |
2020-10-14 |
$197,228
|
MRC2021017 |
Level 2 Inspections for Load Rating and Asset Condition |
2020-10-09 |
$68,316
|
MRC2021022 |
Caping Road Bridge Replacement |
2020-10-07 |
$949,838
|
SQ2021006 |
Supply & Install Guardrail Boundary Rd/ Cowleys Rd Intersection |
2020-10-02 |
$22,649
|
SQ2021003 |
Supply & Install Cement Stabilisation Works on Ball Bay Road |
2020-10-01 |
$128,238
|
SQ2021001 |
Relocation of RSPCA Tanks |
2020-10-01 |
$30,859
|
MRC2021016 |
MECC Stage Lighting Upgrade |
2020-10-01 |
$421,757
|
MRC2020056 |
Sandy Creek Fishway |
2020-09-28 |
$197,602
|
MRC2021003 |
Management of Memorial Swim Centre |
2020-09-23 |
$319,632
|
SQ2021002 |
Mt Bassett Cemetery Landscaping Beams |
2020-09-22 |
$33,631
|
MRC2021011 |
Manhole Relining and Repair Works |
2020-09-22 |
$384,083
|
MRC2021005 |
Management of Sarina Swim Centre |
2020-09-09 |
$135,000
|
MRC2020069 |
Lease of Portion of Seaforth Community Hall |
2020-09-09 |
$7,200
|
Quote2021014 |
Mackay-Eungella Road Shared Pathway |
2020-09-01 |
$244,250
|
MRC2020055 |
Preferred Supplier Arrangement - Hydro Excavation, Underground Services and Directional Drilling |
2020-09-01 |
$1
|
MRC2020036 |
WIM Alliance SCADA Control Systems Support Service Panel |
2020-08-31 |
$1
|
Quote2020063 |
Bitumen Reseal Package C |
2020-08-28 |
$1,171,928
|
MRC2020050 |
Intersection Upgrades at two locations |
2020-08-19 |
$200,548
|
MRC2020042 |
Brice Avenue Footpath, Sarina |
2020-08-13 |
$260,500
|
MRC2020052 |
Stormwater and Sewer Relining Packages |
2020-08-12 |
$2,959,038
|
MRC2020068 |
Mackay CBD Footpath Reconstruction |
2020-07-24 |
$425,533
|
MRC2020067 |
Supply of Precast Concrete Components - Smith-Cross Road |
2020-07-21 |
$67,186
|
MRC2020044 |
Supply and Installation of Building Security and CCTV Surveillance Systems |
2020-07-21 |
$360,719
|
MRC2020010 |
Supply of Footpath, Boat Ramps and Levee Walls Cleaning Services |
2020-07-17 |
$1
|
MRC2020048 |
Meadowlands Connectivity Pathway |
2020-07-16 |
$257,883
|
MRC2020035 |
Bushland Regeneration |
2020-07-16 |
$1
|
MRC2020059 |
Preferred Supplier Arrangement for the Provision of Material Testing |
2020-07-14 |
$1
|
Quote2020097 |
Upgrades to Memorial and Mirani Swim Centre Aquatics |
2020-07-09 |
$99,630
|
Quote2020094 |
Upgrades to Memorial and Mirani Swim Centre Amenities |
2020-07-09 |
$195,839
|
MRC2020032 |
Resource Recovery Facility Services |
2020-07-08 |
$470,400
|
MRC2020062 |
MECC Roof Water Drainage Repairs |
2020-07-06 |
$342,697
|
Quote2020095 |
Airport Bridge Removal |
2020-06-24 |
$42,975
|
MRC2020026 |
Testing, Tagging and Supply of Lifting Equipment |
2020-06-22 |
$1
|
Quote2020090 |
Brooksfield Drive Park - Stage 1 Improvements |
2020-06-19 |
$93,672
|
MRC2020040 |
Bluewater Lagoon Leisure Refurbishment |
2020-06-15 |
$705,827
|
SQ2020032 |
Hume St, West Mackay Concrete laying for Driveways and Footpath |
2020-06-10 |
$14,660
|
Quote2020087 |
Foodspace Permanent Outdoor Cover |
2020-06-09 |
$124,081
|
Quote2020079 |
Mackay Area Total Flood Warning System |
2020-06-08 |
$49,900
|
MRC2020053 |
Sewage Pump Station Switchboard Renewals/Upgrades |
2020-06-05 |
$852,157
|
Quote2020072a |
Building Inspections for Public Amenities in Recreational Parks |
2020-05-29 |
$22,800
|
SQ2020031 |
Golf Links Water Pump Station Concrete Works |
2020-05-27 |
$11,095
|
Quote2020088 |
Nell Baker Park Critical Play Equipment Renewal |
2020-05-27 |
$13,960
|
Quote2020084 |
Communication Specialist |
2020-05-26 |
$1
|
SQ2020028 |
Supply of Crossing Bridge Grates Components Dawson St Drainage Projects |
2020-05-22 |
$7,200
|
Quote2020075 |
Mackay Waterfront Bluewater Quay Urban & Landscaping Design Brief |
2020-05-21 |
$61,820
|
Quote2020074 |
Mackay Waterfront Bluewater Quay Engineering Design Brief |
2020-05-21 |
$62,165
|
SQ2020030 |
Blacks Beach Road WM Stage 1 |
2020-05-20 |
$14,729
|
SQ2020029 |
Crichtons Road Pavement Rehab |
2020-05-20 |
$90,981
|
MRC2020015 |
Panel of Prequalified Supplier for Multimedia |
2020-05-19 |
$1
|
MRC2020024 |
Victor Creek Carpark Extension and Campwin Beach Boat Ramp Overlay and Carpark Upgrade |
2020-05-14 |
$952,795
|
MRC2020046 |
Critical Bridge Repair - Bluewater Trail |
2020-05-07 |
$141,148
|
MRC2020041 |
Parks Improvement Projects |
2020-04-30 |
$208,654
|
MRC2020039 |
Dalrymple Road Pile Driving |
2020-04-23 |
$996,659
|
SQ2020026 |
Shakespeare Street Concrete Works |
2020-04-21 |
$13,158
|
Quote2020073 |
WPS Booster Pump Station Upgrades/Improvements |
2020-04-16 |
$1
|
Quote2020069 |
Bus Set Down Area Improvement Works - Package 2 |
2020-04-13 |
$1
|