When you conduct business with Central Desert Regional Council we have protocols that we follow. To view or download the below as a PDF please click Purchase Order Terms of Business.

Purchase Order - Standard Terms and Conditions

1. General

These conditions apply to any Purchase Order for goods and/or services ("Goods/Services") placed by Central Desert Regional Council (CDRC) and must be read in conjunction with any contract specified in an individual Purchase Order. If there is any inconsistency between these conditions and of the contract, the contract terms and conditions will prevail.

2. Quality and Delivery

The Supplier must, as specified in the Purchase Order:

1. Provide Goods/Services safely and protect it from damage; and
2. deliver the Goods/Services:
   1. by the due date;
   2. to the nominated place; and
   3. in the ordered quantity.

3. Ownership and Risk

Title to the Goods vests in CDRC on acceptance by CDRC. The risk of any loss or damage to the Goods remains with the Contractor until delivery to or acceptance by CDRC, whichever is the latter.

4. Warranties

1. In addition to any warranties implied by law, the Supplier warrants that:
   1. the Goods/Services are free from defects in material and workmanship and are of merchantable quantity;
   2. it has a right to provide the Goods/Services;
   3. the Goods/Services are free from any charge or encumbrance in favour of any third party not declared or known to CDRC before or at the time the Purchase Order is made;
   4. the Goods are of the description and quality specified in the Purchase Order;
   5. the Goods are fit for purpose;
   6. the Goods/Services comply with all applicable Australian standards and legislation; and
   7. the Goods do not infringe any patent, registered design, trademark or name, copyright or any other protected right.
2. The Supplier will ensure that any warranty offered by a manufacturer of the Goods/Services is enforceable by CDRC.
3. For the avoidance of doubt CDRC may treat any breach of the warranties in this clause 4 by the Supplier as a repudiation of the Purchase Order giving rise to the remedies specified in clause 5. By agreeing to provide goods and/or services in accordance with this Purchase Order the Supplier warrants that or complies with the Consumer Affairs & Fair Trading Act 1990 (NT) and the Competition Policy Reform (NT) Act 1996.

5. Acceptance and Rejection

1. CDRC may, at any time before acceptance, reject the Goods/Services if CDRC believes the Goods/Services is defective, do not comply with the warranties specified in clause 4 above or do not meet the Purchase Order. CDRC prior to rejection may unpack, inspect and test the Goods/Services for this purpose.
2. CDRC may, at any time after acceptance, reject the Goods/Services if CDRC believes the Goods/Services is defective, do not comply with the warranties specified in clause 4 above or does not meet the Purchase Order, provided that the defect could not have been discovered prior to acceptance.
3. If CDRC rejects the Goods/Services (or any part of the Goods/Services) the Supplier must comply with a requirement of CDRC to:
   1. collect the defective Goods/Services and replace it at the Supplier's expense; or
   2. refund CDRC any amount paid for the defective Goods/Services.
4. The parties expressly agree that the rights of CDRC pursuant to paragraph c. above apply notwithstanding that the matters in clause 4 are described as warranties.

6. Cancellation

1. If the Supplier is unable to supply the Goods/Services as specified, it must promptly notify CDRC, and if the Goods/Services are completely unavailable, the Supplier may offer another Good/Service as a substitution. CDRC may accept or reject the substitute Goods/Services in its absolute discretion.
2. The substitution of the Goods/Services must be approved by both parties in writing.
3. Unless informed at the quotation stage that orders for goods are non-cancellable, CDRC may (at any time before delivery), cancel or change the purchase order.

7. Payment of Accounts

CDRC standard terms of payment are 30 days from acceptance of Goods and Services and receipt of a correctly rendered invoice.

8. Price, Invoicing and GST

1. The Supplier must have an Australian Business Number (ABN) or proper exemption as classified by the Australian Taxation Office. The Supplier's tax invoice(s) are to show all the details required by A New Tax System (Goods and Services Tax) Act 1999.
2. A tax invoice must identify the Purchase Order Number and the Goods and/or Services supplied.
3. Each tax invoice must also include ABN and the name of the Supplier that is recorded in the Australian Business Register for that ABN. Otherwise, PAYG Withholding (No ABN) law requires CDRC to withhold an amount from the payment and send it to the Australian Taxation Office.
4. A tax invoice must meet the requirements of a tax invoice as indicated by the Australian Taxation Office.

9. Indemnity

The Supplier indemnifies CDRC against any and all claims by a third party and any loss, personal injury, death or damage arising out of or in connection with an act or omission of the Supplier in supplying the Goods/Services or any and all obligations or warranties under these conditions.

10. General

1. The Supplier must not assign the benefit of the Purchase Order without CDRC prior written approval.
2. No variation of the Purchase Order will be binding on CDRC unless in writing and signed by a duly authorised representative of CDRC.
3. CDRC’s failure or delay to enforce a condition, or to exercise a right or remedy for breach, is not a waiver of any other breach.
4. These conditions will be governed by the law of Northern Territory.

11. Insurance

The Supplier must maintain the following policies of insurances (and provide copies on request):

1. Public Liability: Amount per occurrence shall not be less $20,000,000 (AUD).
2. Product Liability (where applicable): Amount per occurrence shall not be less $10,000,000 (AUD).
3. Professional Indemnity (where applicable).
4. Motor vehicle insurance for any vehicles used to provide the goods/services.
5. Workers Compensation.

12. WH&S Act and Regulations

All suppliers and contractors must comply with current WHS legislation.

13. Gifts and Benefits

Suppliers are not to offer gifts and/or benefits to Council staff.

14. Hazardous Materials

Hazardous materials are to be clearly identified. If insufficient warning is shown, goods may be rejected. All hazardous materials are to be supplied with a Safety Data Sheet.

Applying for Tenders

Council tenders, quotes and expressions of interest are advertised in the Public Notices of the Classifieds section in The NT News at the commencement of a tender period. A summary of open tenders may be viewed below.

Suppliers must be registered on the Central Desert Regional Council’s E-Procurement Portal to be eligible to tender. Any canvassing of elected members or Council staff in relation to tenders shall result in the proposals being automatically disqualified. Council reserves the right to accept or reject any tender.

To view open tenders and apply for them visit the E-Procurement Portal or click the E-Procurement button below.

Apply for Tender

For any questions relating to the E-Procurement Portal please contact Tenderlink directly on 1800 233 533 or email This email address is being protected from spambots. You need JavaScript enabled to view it.

For questions relating to the content of the tender please refer to officer identified within the tender documentation or contact the Council on 08 8958 9500.

Open Tenders

Note: this is indicative only. For a up-to-date list click the TenderLink button above.

RFx No.	Summary	Closes

The following tenders have closed within the past 7 days:

RFx No.	Summary	Closed
CENDES-1112949	Roads Reinstatement Nyirripi and Yuelamu Regions	21/11/2024 10:00am ACST

 

Succesful Tenders

In accordance with Section 29 (3) of the Financial Administration Regulations, please note the below tenders have recently been approved by Council or Finance Committee. Note the resolution number in bold brackets and the tender number in brackets.

23 August 2024 – Finance Committee Meeting (FAC 2024/36)

The Council approves the entry into contract with Molloy Electrical Contracting Pty Ltd. (MECNT) for the contract sum of $768,802.69 GST Incl. to execute the Design, Supply & Install AFL Standard Competition Level Lighting System in Ti Tree Oval (T24/25–TITREE-L6).

31 July 2024 – Ordinary Council Meeting (OC 2024/113)

The CEO approved entry into contract with Surecan Maintenance Construction PTY LTD for the Yuendumu Recreational Hall Renovation for the amount $351,068.18 (excl. GST) (T24/25-YUEN_L370).

31 July 2024 – Ordinary Council Meeting (OC 2024/112)

The Council approved the entry into contract with BC Building and Consruction Pty Ltd for the contract sum of $ 319,000.00 GST Incl. to execute the Construction of a Changing Room in Pmara Jutunta Community (T23/24-PJ-L67-R1).

28 June 2024 – Finance Committee Meeting (FAC 2024/27)

The Finance Committee approves the entry into contract with Rebus Restrooms for the contract sum of $300,407.94 GST excl. to execute the supply and installation of public toilet in Ti Tree Park (Vendor Panel – 23/24-CPP-01).

28 June 2024 – Finance Committee Meeting (FAC 2024/26)

The Finance Committee approves the entry into contract with REES Electrical Pty Ltd for the contract sum of $437,800.00 GST Incl. to execute the supply and installation of training level lighting system in Laramba Oval (T23/24-Laramba-L103).

28 June 2024 – Finance Committee Meeting (FAC 2024/20)

The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $2,351,714.00 GST Incl. to Roads Reinstatement – Nyirripi & Yuendumu Regions, Tender (T24/25-DRFA-1).

24 May 2024 – Ordinary Council (OC 2024/81)

The Council approved the entry into contract with BC Building and Construction Pty Ltd for the contract sum of $281,250.00 GST Incl. to execute the Construction of a New Playground in Engawala Community (T23/24-ENGAWALA-L78).

24 May 2024 – Ordinary Council (OC 2024/80)

The Council approved the entry into contract with NT Link Pty Ltd for the contract sum of $421,160.00 GST Incl. to execute the Supply and Installation of 2 Bedroom Demountable including a Carport and a Driveway at Lot 331 Yuendumu (T23/24-YUN331).

19 April 2024 – Finance Committee Meeting (FAC 2024/7)

The Council approved the entry into contract with BC Building and Construction Pty Ltd for the contract sum of $147,400.00 GST Incl. to execute the Supply and Installation of Hard Cover Shade Structure for men’s and women’s sorry camp areas at Willowra (T24/25-IIOC-01).

19 April 2024 – Finance Committee Meeting (FAC 2024/8) 

The Council approved the entry into contract with Ross Engineering Pty Ltd for the contract sum of $204,850.00 GST Incl. to Supply and Installation of 2 x Shade Structure in Engawala and Yuendumu, Tender (T23/24 – CPP-01).

19 April 2024 – Finance Committee Meeting (FAC 2024/9)

The Council approved the entry into contract with Complete Construction NT Pty Ltd for the contract sum of $528,849.20 GST Incl. to Central Desert Regional Council Main Office Upgrade and Extension Work at 1 Bagot Street, Tender (T23/24 – 1BAGOTST-01.2).

25 January 2024 – Ordinary Council (OC030/2024)

The Council approved the entry into contract with Complete Constructions NT P/L for the contract sum of $408,658.80 GST Incl. to construct a recording studio in Yuelamu. (Tender T23/24-GMAAAC-01)

24 November 2023 – Ordinary Council (OC158/2023)

The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $919,935.00 GST Incl. to Roads Reinstatement – Yuendumu Region (Tender T23/24-LRCI/DRFA)

29 September 2023 – Ordinary Council (OC133/2023)

The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $1,076,215.00 GST Incl. to reinstate Willowra, Nturiya and Pulardi road sections (Tender T23/24-DRFA-1)

20 July 2023 – Ordinary Council (OC095/2023)

The Council approved the entry into contract with Boral Asphalt NT for the contract sum of $701,064.49 (GST inclusive) for the Roads Reseal – Nyirripi Community Tender (T22/23-R2R002)

31 March 2023 – Ordinary Council (OC045/2023)

The Council approved the entry into contract with BC Building and Construction Pty Ltd for the sum of $173,000 (GST inclusive) for the design and construction of a storage shed at 1 Elder St, Alice Springs. (T22-23/Shed Construction/Elder_St-01)

24 February 2023 - Finance Committee (FAC010/2023)

The finance Committee approved the entry into contract with Scope Building NT Pty Ltd for the contract sum of $511,399 incl. GST to supply and install personal lift at 1 Bagot street, Tender (T22-23/Lift/1Bagot-St-01.1)

16 December 2022 - Finance Committee (FAC010/2022)

The Finance Committee approved the entry into contract with Boral Asphalt NT for the contract sum of $291,537.30 GST Incl. to Roads Reseal – Yuelamu Community, Tender (T22/23-R2R001)

25 November 2022 - Ordinary Council (OC121/2022)

The Council approved the entry into contract with Stratco Pty Ltd for the contract sum of $237,778.44 GST Incl. for Installation of free standing 7 bay sheds in Willowra, Nyrripi, Yuelumu & Atitjere (T22/23-CS/WM-01R).

28 October 2022 - Finance Committee (FAC019/2022)

The Finance Committee approved the entry into a contract with Danny Orr Earthmoving for the sum of $481,580 GST incl. to Upgrade of Nyrripi Road section from 93.5 Km to 96.5 Km (T22/23-LRCI-03).

28 October 2022 - Finance Committee (FAC018/2022)

The Finance Committee approved the entry into a contract with Molloy Electrical Contracting Pty Ltd to supply and install a softball field lighting system at Yuendumu for the sum of $421,012 (T22/23-SARC-01).

28 October 2022 - Finance Committee (FAC017/2022)

The Finance Committee approved the entry into a contract with ILTEMP Pty Ltd for the sum of $158,000 to supply and install a public toilet block in the Yuendumu Community (T22-23/Upgrade/Yuendumu_Toilets-01).

28 October 2022 - Finance Committee (FAC016/2022)

The Finance Committee approved the entry into a contract with Complete Constructions NT Pty Ltd for the sum of $128,900 to supply and install security panels and doors on the first floor at 1 Bagot St, Tender (T22-23/Renovation/Bagot_St-01).

30 September 2022 - Ordinary Council (OC147/2022)

The Council approved the entry into contract with BC Building and Construction for the contract sum of $229,870.00 GST Incl. to upgrade Yuendumu oval change rooms (T22/23-CIGSR-01).

24 June 2022 - Finance Committee (FAC004/2022)

The Finance Committee approved the entry into a 12 months contract with Response Employment & Training for the provision of vocational education and training services in communities for the sum of $328,350 (T21/22-IEI-01).

31 March 2022 - Ordinary Council (OC059/2022)

The Council approved the tender from CC Contracting (NT) PTY LTD for the contract sum of $152,650.00 GST Incl. to supply and install lineal fencing for lots: 331,342,345,425,453 and 455A in the community of Yuendumu (T21/22-Fence/Yuendumu-01-R).

31 March 2022 - Ordinary Council (OC060/2022)

The Council approved the tender from Danny Orr Earthmoving for the contract sum of $432,602.50 GST Incl. to execute the roads upgrade works along Nturiya road, Ti Tree (T21/22-IPG-01).

21 January 2022 - Ordinary Council (OC031/2022)

The Council approved the tender from Charmban Pty. Ltd. trading as Danny Orr Earthmoving for the sum of $1,098,602.50 (GST Inc.) for Road works - Yuelamu and Ti Tree area tender (T21/22-LRCI-03).

25 November 2021 - Ordinary Council (OC180/2021)

The Council approved the entry into contract with Downer Edi Works Pty Ltd for the contract sum of $685,497.73 GST Incl to execute the road reseal works in Lajamanu community (T21/22-R2R-01).

28 May 2021 - Ordinary Council (OC096/2021)

The Council approved the tender from Charmban Pty. Ltd. trading as Danny Orr Earthmoving for the sum of $558,700.00 (GST Inc.) for Willowra Road works (T21/22-LGPIF-01 Tender). This project received funding from the Northern Territory Government.

31 March 2021 - Ordinary Council (OC061/2021)

The Council approved the tender from DG & CE Dehne trustees for the D & C Dehne Family Trust trading as D & C Dehne Constructions for the sum of $776,850.00 (GST Inc.) for road works – Nyirripi and Yuelamu Areas (T20/21-LRCI-02 Tender).

29 January 2021 - Ordinary Council (OC032/2021)

The Council approved the tender from M & C Fior Constructions Pty Ltd (trading as Bullant) for the sum of $435,850.00 (GST Inc.) for the supply and installation of eight meeting shelters (T20/21- Drought/Shade Structures-01 Tender).

26 November 2020 - Ordinary Council (OC154/2020)

The Council approved the entry into contract with Electricon Contracting Pty. Ltd. (trading as Pump and Power Centre) for the sum of $154,814.22 (GST Inc.) to purchase six potable water trailers (T20/21-Drought Funding Water Trailers-01 Tender). 

25 September 2020 - Ordinary Council (OC123/2020)

The Council approved the entry into contract with Bitumax Pty. Ltd. (trading as Boral Asphalt NT) for the contract sum of $648,501.73 ($714,348.61 less mobilisation/demobilisation $65,846.88) (GST Incl) to execute the road reseal works in Ti Tree area communities and Engawala (T20/21-R2R-01 Tender).

25 September 2020 - Ordinary Council (OC122/2020)

The Council approved the entry into contract with Charmban Pty. Ltd. (trading as Danny Orr Earthmoving) for the contract sum of $272,535.00 (GST Incl) to execute the road works in Yuendumu and Engawala areas (T20/21-LRCI-01 Tender).

Under delegation

The CEO approved entry into contract with CJD Equipment Pty Ltd for the purchase of five new garbage compactor trucks through a competitive procurement process using Local Buy, for the sum of $841,628, excluding GST.

29 May 2020 - Ordinary Council (OC066/2020)

The tender review panel assessed the information provided by the applicants and have awarded the tender to: MPH Projects, for the tender sum of $3,535,130.64, excluding GST, for the construction of the “ADDITIONAL FLOOR CONSTRUCTION TO 1 BAGOT ST ALICE SPRINGS” project. Note that this is a jointly funded project with the co-owner of the site; MacDonnell Regional Council

27 March 2020 - Ordinary Council (OC045/2020)

The Council approved the entry into contract with Boral Asphalt NT for the contract sum of $570,495.87 (GST Incl) to reseal the Yuendumu community internal roads (T19/20- R2R001 Tender).

18 December 2019 (under delegation)

The CEO approved entry into contract with TDC Refrigeration Pty Ltd for the supply and installation of a new airconditioning system at 1 Bagot street for the amount $167,706.10 (inc. GST). (T19/20-CDRC/Office-01)

28 November 2019 - Ordinary Council (OC134/2019)

The Council approved the entry into contract with Black Cat Civil Pty Ltd for the contract sum of $2,999,833.58 (GST Inc.) to reinstate flood-damages of Road Reinstatement-Various sections (T17/18-NDRRA-05 Tender).

25 September 2019 - Ordinary Council (OC110/2019)

The Council approved the entry into contract with MPH Carpentry and Construction Pty Ltd for the contract sum of $356,950.00 (incl GST), for the works involved with the Aged Care Refurbishment at Lot 84 Atitjere. (CENDES-876577)

29 August 2019 - Finance (FAC010/2019)

1. Withdraw the tender approval to enter into contract with Asplum Pty Ltd as per Council resolution OC064/2019 due to contractor inability to meet the timing requirements of the project. 2. Approve the entry into contract with Danny Orr Earthmoving for the contract sum of $2,484,215 (Incl GST), to reinstate the floodway damage roads in the Yuendumu Area, various sections (T17/18-NDRRA-04 Tender)

31 May 2019 - Ordinary Council (OC064/2019)

The Council approve the entry into contract with Asplum Pty Ltd for the contract sum of $1,771,898.63 (incl GST), to reinstate the floodway damage roads in the Yuendumu Area, various sections (T17/18-NDRRA-04 Tender)

29 March 2019 - Ordinary Council (OC031/2019)

The Council approved the appointment of Artcraft for Contract sum of $320,626.23 (ex GST) for Supply of Roads Signs and Accessories.

29 March 2019 - Ordinary Council (OC032/2019)

The Council approved the appointment of RL Building Pty Ltd for Contract sum of $108,790(ex GST) to replace sewerage and water pipes, plus floor tiling to Lot 250 Lajamanu.

29 November 2018 - Ordinary Council (OC156/2018)

(T17/18-NDRRA-01) Road Construction - Road Reinstatement Various Sections.

Resolved that the Council approve the appointment of Danny Orr Contractors, for road works under the NDRAA funding.

Project number PJ-0244. Value $664,928 (exGST).

28 June 2018 - Finance Committee meeting (FAC027/2018)

Finance Committee approve the entry into contract with Danny Orr Earthmoving for the contract sum of $1,508,805.45 (ex GST) to reconstruct flood-damages of Yuendumu Nyirripi road (T17/18-NDRRA-01 Tender).

25 May 2017 - Ordinary Council meeting (OC100/2017)

The Council approve the entry into contract with Boral Asphalt for road resealing works at Engawala and Atitjere communities to the value of $529,873.71 (ex GST).

28 April 2017 - Finance Committee meeting (FAC008/2017)

The Finance Committee approve the entry into contract with Deloitte for the provision of Audit Services over five years for the total contract sum of $207,300.00(ex. GST). 

28 April 2017 - Finance Committee meeting (FAC009/2017)

The Finance Committee approve the entry into contract with Probuild (NT) Pty Ltd for the total contract sum of $1,134,425.33(ex. GST) to undertake Yuendumu CBD upgrade works.

28 April 2017 - Finance Committee meeting (FAC010/2017)

The Finance Committee approve the entry into contract with S&R Building & Construction Pty Ltd for the total contract sum of $776,550.00(ex. GST) for Homelands Extra Allowance housing upgrades.

24 February 2017 - Finance Committee meeting (FAC004/2017)

The Finance Committee approve the entry into contract with A1 Plumbing Alice Springs Pty Ldt Pty Ltd for the contract sum of $88,000.00(ex. GST) for Outstation septic upgrades. 

24 February 2017 - Finance Committee meeting (FAC003/2017)

The Finance Committee approve the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $121,905.45 (ex. GST) for the bushligh upgrades and battery replacement at Foxalls Well and Mt Eaglebeak Outstations.

2 September 2016 - Finance Committee meeting (FAC015/2016)

The Finance Committee approve the entry into contract with Maloney Contractors for the contract sum of $119,193.00 (ex. GST) for the construction of 2,010 metres of fencing around community houses at Lajamanu.

11 July 2016 - Finance Committee meeting (FAC010/2016)

The Finance Committee approved the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $ 156,513.64 (ex. GST) for upgrade of Irrelirre outstation Bushlight solar system.

6 May 2016 - Council meeting (OC086/2016)

The Council approve entry into contract with Harvey Development NT Pty Ltd for the contract sum of $111,492.42 (ex. GST) to construct concrete slab at Pmara Jutunta

6 May 2016 - Council meeting (OC085/2016)

The Council approve entry into contract with Nicholl Construction Pty Ltd for the contract sum of $53,882 (ex. GST) to construct dog compounds at Engawala and Ti Tree

5 May 2016 - Finance Committee meeting (FAC007/2016)

The Finance Committee noted the entry into contract with BJT Services for the contract sum of $4,337,674.00 (ex. GST) to repair roads in the Yuendumu region using NDRRA funding.

16 February 2016 (under delegation)

The CEO approve entry into the following contracts

• Niche Hire Pty Ltd for the purchase of multi tyred roller 9-20T for the amount $69,000 (ex GST)
• Scope Pty Ltd for the conversion of lot 537 Yuendumu (old childcare) into staff accommodation for the amount $81,865 (ex. GST)

5 February 2016 - Council meeting (OC035/2016)

The Council approve entry into contract with Auspan Group Pty Ltd for the design and construction of basketball court roof structure at Pmara Jutunta for $141,673.64 (ex. GST)

5 February 2016 - Council meeting (OC039/2016)

The Council approve entry into contract with Partella Pty Ltd to construct a new staff dwelling in Engawala for $161,000 (ex. GST)

14 January 2016 - Finance Committee (FAC004/2016)

Approved entry into panel contracts based on a schedule of rates with suppliers for the following classes of trades:

1) Electrical –Clarklec Electrical Services, Alice Springs Electrical Services, Steve's Electrix and Communications, CMP Electrics, Barney Electrical Services, Photo Solar, Ingkerreke Commercial, McMahon Services (NT) Pty Ltd and Power and Data Pty Ltd

2) Plumbing–A1 Plumbing Alice Springs Pty Ltd, SDA Plumbing, Centre Plumbing, Araluen Plumbing, Aldirect Plumbing and Gas Fitting Pty Ltd, MPH Carpentry and Construction, McMahon Services (NT) Pty Ltd and Bullet Plumbing.

3) Carpentry and Construction –Nicholl Construction, Bullant Building, Roustabout Construction, Partella Pty Ltd, MlkBild, MPH Carpentry and onstruction, Ingkerreke Commercial, Asbuild NT, Ant Construction and Development and Jayson Crayford Building Services.

14 January, 2016 - Finance Committee meeting (FC006/2016)

That Finance Committee approve a $50,000 increase in budgeted expenditure in the Assets program to allow the purchase through Local Buy of: 

1. One JCB wheeled loader for $230,000.00 (ex. GST) from JCB Australia
2. One multi-tyre roller (9-20T) where the purchase price does not exceed $80,000 (ex. GST).

14 January, 2016 - Finance Committee meeting (FC005/2016)

That Finance Committee approve the entry into contract with Boral Asphalt for the contract sum of $333,902.27 (ex. GST) to reseal existing sealed roads at Willowra & Wilora.

9 October, 2015 - Resolution of Ordinary Council meeting (161/2015)

The Council approve the entry into contract with MKT Civil Pty Ltd for the contract sum $702,390 (ex gst) to reconstruct flood-damaged roads at Engawala, Irrelirre, and Ti Tree (Nturiya Rd).

3 September 2015, Resolution of Finance Committee meeting

The Committee approve entry into contract with Lightning Electrical Services NT for the sum $319,400 (ex gst) to install flood lights at Lajamanu oval.

2 July 2015, Resolution of Finance Committee Meeting (FC 014/2015)

The Committee accept the tender from T&T Power Generation, for $67,100 (ex gst) to install power generator to Adelaide Bore and Mt Eaglebeak outstations.

2 July 2015, Resolution of Finance Committee Meeting (FC 013/2015)

Tomlin Drilling Pty Ltd is the successful tender for $134,784.00 (ex gst) for Drilling and Clean out of Water Bores.

5 June 2015, Resolution of Ordinary Council Meeting (CRN 098/2015)

MS Maintenance Pty Ltd is the successful tender for Construction of Change Room and Toilet Block at Lajamanu oval for the contract price of $199,334.55 ex gst and also for upgrade of Lot 251 staff house Lajamanu for $59,809.14 ex gst.

Aldirect Plumbing is successful tender for $26,834.50 ex gst for Water Main Upgrade at Adelaide Bore Outstation.

BT Remote Solutions is successful tender for $45,916.44 ex gst for Installation Remote Telemetry at Mulga Bore.

7 May 2015, Resolution of Finance Committee (FC 009/2015)

The committee approve the entry into contract with Lightning Electrical Services NT for the contract sum of $346,400(ex gst) to install flood lights at Yuendumu oval.

10 April 2015, Resolution of Council (CRN 053/2015)

JCB is the successful tender for the purchase of two Skidsteers at a total cost of $103,100 (ex GST).