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
|