533-2025, Class 2

Provision of general hardware and tools

Accumulative spend over 12 months for playground rubber under surface replacement. Appropriate quotations received.

Tender method: Quotation

Directorate: City Assets

Total Contract Value:

Variance Provisions: Published in line with the GIPA Act for non contract spend over $150K. Non-contract spend payments to Glooloop Surfacing Pty Ltd. Appropriate quotations were obtained for each purchase

Renegotiation Provisions: N/A

Operational & Maintenance Provisions: The expiry date relates to the date at which spend was monitored.

Tender Criteria: N/A

Suppliers/Creditors: