Class 3 Contracts register

2022

RFT number Contract name Download information
 RFT 07-20 PRUIP - Construction Click here to download RFT 07-20 PRUIP  (PDF 187KB)
RFT 14-21   Bay Run Path and Lighting Upgrade Click here to download RFT 14-21 Bay Run Path and Lighting upgrade (PDF 87.3KB)
 RFT 6-21 GreenWay In-Corridor D&C
 Click here to download RFT 6-21 Greenway In-Corridor D&C (PDF 129.6KB)

2019-2020

RFT number Contract name Download information
CT000401  Recyclable Material Acceptance & Processing Click here to download  Recyclable Material Acceptance & Processing (PDF 128KB) 
 SSROC T2019-07-2  Receipt & processing of Municipal Waste Click here to download SSROC T2019-07-02 (PDF 126.9KB)
 T20-19  Dawn Fraser Baths & Piers – Repair Works

Click here to download RFT 20-19

AS4000 Dawn Fraser Baths upgrade_Final 26.09.2019 (PDF 1MB)Instrument of Agreement - Signed - 20191018 (PDF 80.7KB)

 15-43900 CT 000364  Waste Collection Services  Click here to download 15-43900 (PDF 127.9KB)
 RFT 5-18 CT000367  Receipt and processing of Food & Garden Organics (FOGO)  Click here to download RFT 5-18 (PDF 129KB)
 SSROC AWT Contract CT000379  Advanced Waste Treatment  Services  Click here to download SSROC AWT Contract (PDF 126.9KB)
 SSROC CT000378  Advanced Waste Treatment (AWT) Services Contract  Click here to download SSROC CT000378 (PDF 126.8KB)
 SSROC CT000380  Advanced Waste Treatment Services  Click here to download SSROC CT000380 (PDF 126.8KB)

2018

 
RFT number Contract name Contract description Type Method/Criteria Basis of payment Term Variation option Successful tenderer details Price Date of contract acceptance Additional  information
T18-18 Ashfield Aquatic Centre Redevelopment  Ashfield Aquatic Centre Redevelopment  Tender

Price

Capacity

Past performance/ Experience

Financial Capacity

Methodology

 

Lump Sum   18 months construction program plus any approved time extension yes

FDC Construction (NSW) Pty Ltd

22-24 Junction Street, Forest Lodge NSW 2037

 $40,975,475.20 1st May 2019  
N/A
Corporate 
Computer 
System (PDF 21.4MB)

Implementation Charges - Time & Material Estimate
Services
Direct Negotiation

Time & Materials/Monthly Billing

15% on invoice amounts withheld

Payment on achievement of release milestones

Completion of Release 5 Milestone December 2018
Defined Variation process for changes to implementation scope, time and/or cost
Technology One, Level 11, 540 Wickham Street, Fortitude Valley QLD 4006

$1,529,902.00
31st March 2017
Implementation Services Only
N/A
Corporate Computer System
Software as a Service - One off provisioning fee, payable before 30th September 2017
Services
Direct Negotiation
Fixed fee - Payment on invoice
Single payment
N/A
Technology One, Level 11, 540 Wickham Street, Fortitude Valley QLD 4006
$1,575,332.00
31st March 2017
This payment is returned to Inner West Council over 4 years
N/A
Corporate Computer System
Software as a Service - Annual rebate against provisioning fee, years 2 through 5
Services
Direct Negotiation
Fixed rebate - 4 years x 25% of Provisioning fee
5 years
N/A
Technology One, Level 11, 540 Wickham Street, Fortitude Valley QLD 4006
-$393,833.00
31st March 2017
Recovery of Provisioning Fee over 4 years
 N/A Corporate Computer System Software as a Service - Annual fee for SaaS, payable on contract execution and each anniversary Services Direct Negotiation  Fixed fee - Payment on invoice  5 years  Yes - year to year Technology One, Level 11, 540 Wickham Street Fortitude Valley QLD 4006  $1,575,332.00  31 March 2017  Annual, recurrent charge

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Page last updated: 08 Mar 2023