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Online Payments Unavailable - End of Financial Year

Online payments are currently unavailable while we update our systems for the new financial year. This will affect the payment of rates, licences and registrations via our online payment portal.

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Contracts

2019

Contract Number Title Date of Award Awarded To Contract Amount incl. GST Contract Period
CON/227 Renovation of Fish Creek Kindergarten 24/7/19 Considine & Johnston Pty Ltd $314,542.66 15 weeks
CON/226 Supply and Delivery of Premixed Concrete 24/7/19 Holcim (Aust) Pty Ltd Annual Supply 3 years