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CM20210615 - Council Meeting - 15 June 2021 [Downloads]
... Constructions Pty Ltd for Contract No. 2121 Watt Road Bridge upgrade (2020) for the lump sum price of $844,518.68 (including GST); and 2. authorise the Chief ...
Agenda of Ordinary Meeting - 21 April 2015 [Downloads]
... (3 ) of the Act. 12. The charge may be paid by: • lump sum within one month after the issue of the notice without incurring interest, or • Quarterly installments ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... Contract No. 1808 Construction of Welsford Street Stage 3 upgrade – Knight Street intersection for the Lump Sum price of $652,558.50 (including GST); 2. authorise the Chief Executive ...
Minutes of Ordinary Meeting - 17 March 2015 [Downloads]
... , Value Awarded to Number including terms and inclusive of provisions for GST extensions 1393 Design & Lump sum tender for the $322,866.50 Moretto Building Construction of design and construction Pty Ltd Saleyards ...
Agenda of Ordinary Meeting - 17 March 2015 [Downloads]
... , Value Awarded to Number including terms and inclusive of provisions for GST extensions 1393 Design & Lump sum tender for the $322,866.50 Moretto Building Construction of design and construction Pty Ltd Saleyards ...
CM20230321 - Council Meeting - 21 March 2023 [Downloads]
... Tender Audit Services Provision of Internal Audit Services scheduled to close on 29 March 2023 2282 Murchison Lump Sum Contract for the detailed Tender currently Recreation Reserve design of Murchison Recreation under evaluation – Design Pavilion ...
CM20230620 - Council Meeting - 20 June 2023 [Downloads]
... Name Contract detail, including terms and Status No. provisions for extensions 2310 Provision of Printer Lump Sum Contract for the Tender Lease and Provision of Printer Lease and scheduled to Maintenance Maintenance Services over ...
CM20230815 - Council Meeting - 15 August 2023 [Downloads]
... under Delegated Authority Contract Project Name Details Value Awarded to No. inclusive of GST 2315 Compliant Lump Sum Contract $98,988.86 AAH Contracting Asbestos for the Compliant Pty Ltd Removal - 90 Asbestos ...
CM20230919 - Council Meeting - 19 September 2023 [Downloads]
... under Delegated Authority Contract Project Name Details Value inclusive of Awarded to No. GST 2321 Queensland Lump Sum $231,589.60 IK Caldwell Fruit Fly Contract for the AGnVET Trapping Grid Queensland Fruit and ...
Minutes of Special Meeting - 22 July 2014 [Downloads]
... for reduction in advertising and promotion expenditure and support for the reintroduction of the discount for the lump sum payment of rates. • Concern over the figures reported in the budget document and that the ...