Awarded Tenders

In line with the Local Government Regulation 2012:

  1. A local government must, as soon as practicable after entering a contract under this chapter worth $200,000 or more exclusive of GST
    1. publish relevant details of the contract on the local government’s website; and
    2. display relevant details of the contract in a conspicuous place in the local government's public office.
  2. Details must be displayed for at least 12 months
  3. The information published must include:
    1. the person with whom the local government has entered into the contract;
    2. the worth of the contract; and
    3. the purpose of the contract.

Procurement worth over $200,000 excluding GST

As Constructed Data

The format required for As Constructed Data to be submitted to MICC can be found via the As Constructed Data Standards and Guidelines page.

Tender Records


RFT/2020-1 CFS Provision of Rate Notices & Associated Services (3-year Contract)


$214,317 (excl. GST)

RFT/2020-1 ES Resealing Shortcut Road

Fulton Hogan

$335,080 (excl. GST)

RFT/2020-2 ES Resealing Gunpowder Road

TNH Services

$330,960 (excl. GST)

4220871 (201718-5100-0007)

Isa Street Bridge Replacement 

Davbridge Constructions

$2,372,669.19 (excl. GST)


Animal Management Facility Administration Building

Hans Heystraten Handyman and Carpentry Services

$397,284.00 (excl. GST) (Subject to special conditions)


Bitumen Resurfacing Works City Streets

RPQ Spray Seal Pty Ltd

$271,118.80 (excl. GST)


Development of Business Case - Transport and Logistic Centre


1617-5100-0002 [#030718]
Civic Centre and Library Airconditioning System Refurbishment (Re-Tender)

Clancy Corporation

1617-5100-0122 [#240718]
Buchanan Park Entertainment Centre Airconditioning

Clancy Corporation

P2017 / 10 [#241119]

Sale by Tender of Council Fleet Vehicles

Not required

1718-5002-0000 [#271119]

Bitumen Resurfacing Works-City Streets

RPQ Spay Seal Pty Ltd

$258,189.48 (excl. GST)

Water Reservoir Construction Mount Isa (#1718-5100-0006a) [#19072019]

Tender Submissions for the supply of labour, materials and equipment for the design and construction of a 6.8ML water reservoir

Reliant Solutions

$1,404,337.70 (excl. GST)

Sale by Tender Council Surplus Equipment [#03082019]

Not required

P2018-12(a),(b),(c) [#27072018]

Sale by Tender of Council Fleet Vehicles

Not required

Bitumen Resurfacing Works - City Streets [#30082020]

(Tender: 19/20-5301

RPQ Pty Ltd

$271,020.70 (excel. GST)

Isa Street Bridge Replacement - Asphalt Resurfacing Works

Fulton Hogan Industries Pty Ltd

$352, 776.78 (excl. GST)


Captain James Cook & Sunset Oval Floodlighting Installation

Mikkelsen Electrical Contractors Pty Ltd

$521,266.00 (excl. GST)


Truck Mounted Road Sweeper


$344,910.00 (excl. GST)

Replacement of Medium Truck Fleets

Tony Ireland

$807,907 (excl. GST)


Precast Materials - Isa Street Bridge Construction Project


$961,790.00 (excl. GST)

Purchase of Axel Water Trucks, Light Fleet Vehicles and Sale of Council Surplus Equipment

Tony Ireland

$711,882 (excl. GST)


Supply of Axel Trucks Mounted Jetpatching Unit

AUSROAD Systems Pty Ltd

$391,313.00 (excl. GST)

Plant Procurement - 4WD

CJD Equipment

$281,000.00 (excl. GST)

Plant Procurement - Trash Compactor

North West Services P/L

$370,000.00 (excl. GST)


Riversleigh Fossil Centre Revitalisation - Design & Construct

Focus Productions Pty Ltd

$2,101,213.00 (excl. GST)

Plant Procurement - Agitator Trucks

Tony Ireland Isuzu (Isuzu Australia Ltd)

$240,113.66 (excl. GST)