Awarded Contracts

Below is a list of contracts awarded by Frankston City Council following a public tender process.

2021-2022 Financial Year

  • CN10584 FHSS Home Handyman Subcontractor     
    Awarded to: Salt Air Home & Garden Care         
    ABN: 61 265 762 546   
    Start Date: 1 September 2021
    Contract Term: 12 months
    Contract Sum: Schedule of Rates 

  • CN10583 AH Butler Oval Turf Wicket Reconstruction   
    Awarded to: Green Turf Pty Ltd       
    ABN: 26 138 977 349 
    Start Date: 7 September 2021
    Contract Term: 8 weeks 
    Contract Sum: $115,060.00 GST exclusive

  • CN10566 Witternberg Reserve  -  Playground upgrade 
    Awarded to: Red Centre Nominees Pty Ltd      
    ABN: 55 084 274 411 
    Start Date: 15 July 2021
    Contract Term: 4 months 
    Contract Sum: $599, 744.81 GST exclusive

  • CN10562 McClelland Reserve - No1 Soccer Pitch Reconstruction 
    Awarded to: Hendriksen Contractors Pty Ltd    
    ABN: 98 093 866 758 
    Start Date: 13 September 2021
    Contract Term: 3 months 
    Contract Sum: $1,005,518.80 GST exclusive

  • CN10561 Belvedere Reserve - Practice Wicket Facility 
    Awarded to: Hendriksen Contractors Pty Ltd    
    ABN: 98 093 866 758 
    Start Date: 7 July 2021
    Contract Term: 3 months 
    Contract Sum: $313,695.80 GST exclusive

2020-2021 Financial Year

  • CN10550 Lloyd Park - New irrigation and Associated Works 
    Awarded to: Aqua-Lines Irrigation Pty Ltd   
    ABN: 49 454 768 065
    Start Date: 21 June 2021
    Contract Term: 2 months 
    Contract Sum: $144,577.40 GST exclusive

  • CN10548 Robinsons Park - Supply and Installation of Sports Lighting - Baseball Pitch 1 
    Awarded to: Commlec Services Pty Ltd   
    ABN: 48 055 185 718    
    Start Date: 14 June 2021
    Contract Term: 4 months 
    Contract Sum: $297,781.00 GST exclusive

  • CN10541 Peninsula Reserve – New Public Toilet Block   
    Awarded to: Insight Construction Group Pty Ltd 
    ABN: 28 169 383 948   
    Start Date: 21 June 2021
    Contract Term: 3 months 
    Contract Sum: $280,500.00 GST exclusive

  • CN10508 Sandfield Reserve - Off Leash Dog Area 
    Awarded to: Commercialscapes Pty Ltd 
    ABN: 82 607 810 364 
    Start Date: 01 January 2021
    Contract Term: 4 months 
    Contract Sum: $167,475.41 GST exclusive

  • Robinsons Park - Supply and installation of sports lighting baseball pitch 1
    Awarded to: Commlec Services Pty Ltd

    ABN: 48 055 185 718
    Start Date: 14 June 2021
    Contract Term: 4 months
    Contract Sum: $270,710.00 GST exclusive

  • Monterey Reserve Pavilion Redevelopment
    Awarded to: Dura Constructions Pty Ltd
    ABN: 79 101 165 842
    Start Date: 25 May 2021 
    Contract Term: 9 months
    Contract Sum: $2,854,279.50 GST exclusive

  • CN10535 Solar PV for Council Facilities 2020/21
    Awarded to: Energy Makeovers Pty Ltd
    ABN: 77 131 681 859
    Start Date: 31 May 2021 
    Contract Term: 1 months
    Contract Sum: $29,052 GST exclusive
  • CN10451 Easement Build-Ups
    Awarded to: E&M Labour and Services Pty Ltd
    ABN: 26 138 738 388
    Start Date: 19 April 2021
    Contract Term: 5 years - 3+1+1
    Contract Sum: Schedule of Rates
  • CN10500 Pat Rollo Reserve Pavilion Redevelopment
    Awarded to: More Building Group Pty Ltd
    ABN: 44 616 992 933
    Start Date: 19 April 2021
    Contract Term: 9 months
    Contract Sum: $1,594,960.70 GST exclusive
  • CN10538 Ballam Park Bluestone Retaining Wall
    Awarded to: Hendriksen Contractors Pty Ltd
    ABN: 98 093 866 758
    Start Date: 17 May 2021
    Contract Term: 11 months
    Contract Sum: $157,868 GST exclusive
  • CN10504 Installation of Pedestrian Operated Signals and Associated Works at McCormicks Rd Skye
    Awarded to: Prestige Paving Pty Ltd
    ABN: 84 140 970 912
    Start Date: 12 April 2021
    Contract Term: 4 months
    Contract Sum: $404,955.41 GST exclusive 
  • CN10496 John Monash Reserve Playground Upgrade
    Awarded to: Commercialscapes
    ABN: 82 607 810 364
    Start Date: 17 May 2021
    Contract Term: 16 months
    Contract Sum: $236,468.64 GST exclusive
  • CN10476 Young Street Public Toilet
    Awarded to: Lorden Vella Pty Ltd
    ABN: 15 641 071 098
    Start Date: 19 April 2021
    Contract Term: 4 months
    Contract Sum: $340,837 GST exclusive
  • CN10453 Brighton Street Reconstruction Project
    Awarded to: G&S Fortunato Group Pty Ltd
    ABN: 69 102 562 685
    Start Date: 10 February 2021
    Contract Term: 6 months
    Contract Sum: $987,732.75 GST exclusive
  • CN10435 Bruce Park AFL Sports Flood Lighting
    Awarded to: Rees Electrical Pty Ltd
    ABN: 59 088 295 792
    Start Date: 8 March 2021
    Contract Term: 4 months
    Contract Sum: $288,200 GST exclusive
  • Contract 2020/21-22 Lawton Reserve Sports Lighting - Soccer Pitch 1 & 2
    Awarded to: Wallgates Pty Ltd
    ABN: 27 096 477 842
    Start Date: 15 March 2021
    Contract Term: 4 months
    Contract Sum: $469,722 GST exclusive
  • Contract 2020/21-20 Frankston Yacht Club - Building Activation Works
    Awarded to: St Ferrer Building Contractors Pty Ltd
    ABN: 78 614 959 492
    Start Date: 1 October 2020
    Contract Term: 9 months
    Contract Sum: $228,800 GST exclusive
  • Contract 2020/21-18 Fleetwood Reserve Playground - Upgrade
    Awarded to: 
    Yellowstone Landscaping Pty Ltd
    ABN: 49 454 768 065
    Start Date: 10 May 2021
    Contract Term: 16 weeks
    Contract Sum: $209,576.30
  • Contract 2020/21-15 Warringa Stage 1 Drainage Upgrade Works
    Awarded to: Comar Constructions Pty Ltd
    ABN: 94 082 210 231
    Start Date: 6 October 2020
    Contract Term: 9 months
    Contract Sum: $406,635 GST exclusive
  • Contract 2020/21-13 The Esplanade Drainage Works
    Awarded to: Jaydo Constructions Pty Ltd
    ABN: 16 062 221 596
    Start Date: 28 September 2020
    Contract Term: 12 months
    Contract Sum: $955,196.60 GST exclusive
  • Contract 2019/20-49 Karingal Neighbourhood Place - Stage 2 Playground
    Awarded to: JMac Construction Pty Ltd
    ABN: 81 065 374 414
    Start Date: 5 June 2020
    Contract Term: 12 weeks
    Contract Sum: $430,649.05 GST exclusive
  • Contract 2019/20-59 Centenary Park Council Depot Shed
    Awarded to: Joven Building Service Pty Ltd
    ABN: 96 085 841 194
    Start Date: 25 May 2020
    Contract Term: 12 weeks
    Contract Sum: $219,120 GST exclusive
  • Contract 2019/20-62 Landslip Mitigation: Nepean Highway
    Awarded to: Kato Group Pty Ltd
    ABN: 28 127 126 961
    Start Date: 29 June 2020
    Contract Term: 30 days
    Contract Sum: $226,883.25
  • Contract 2019/20-64 Station Street Stage 2 Streetscape Improvement Works
    Awarded to: 2Construct Pty Ltd
    ABN: 28 109 517 188
    Start Date: 4/06/2020
    Contract Term: 10 weeks
    Contract Sum: $467,377.25 GST exclusive
  • Contract 2019/20-68 Clyde Street Improvement Works
    Awarded to: 2Construct Pty Ltd
    ABN: 28 109 517 188
    Start Date: 15/06/2020
    Contract Term: 15 weeks
    Contract Sum: $696,875 GST exclusive
  • Contract 2019/20-98 Centenary Park Golf Course - Irrigation Upgrade Stages 2 & 3
    Awarded to: Planned Irrigation Pty Ltd t/a Thinkwater Melbourne
    ABN: 50 006 031 590
    Start Date: 20 July 2020
    Contract Term: 16 weeks
    Contract Sum: $437,639.21 GST exclusive
  • Contract 2019/20-84 Rubber Under Surfacing
    Awarded to: Rubbertough Industries Pty Ltd
    ABN: 72 105 354 710
    Start Date: 20 July 2020
    Contract Term: 8 years - 4+2+2
    Contract Sum: Schedule of Rates
  • Contract 2019/20-66 Installation of LED Street Light Bulk Changeover
    Awarded to: Falbury Pty Ltd ATF the K J Wallace Discretionary Trust T/AS ETS Electrical Services (Utility)
    ABN: 77 640 068 488
    Start Date: 29 September 2020
    Contract Term: 9 months
    Contract Sum: The estimated contract value is around $415,520 GST excl. based on 7000 lights x $59.36 GST excl. per light.
  • Contract 2020/21-005 Materials Supply for LED Street Light Bulk Changeover 
    Awarded to: Schreder Australia Pty Ltd
    ABN: 77 640 068 488
    Start Date: 21 September 2020
    Contract Term: 9 months
    Contract Sum: $1,188,415.00
  • Contract 2019/20-90 New External Substation & Electrical Reticulation
    Awarded to: QA Electrical Pty Ltd
    ABN: 52 124 222 760
    Start Date: 30 July 2020
    Contract Term: 4 months
    Contract Sum: $127,795.00
  • Contract 2019/20-48 Management and Operations of Pines Forest Aquatic Centre
    Awarded to: Peninsula Aquatic Recreation Centre
    ABN: 30 160 239 770
    Start Date: 10 August 2020
    Contract Term: 7 years - 3+2+2
    Contract Sum: Annual Maintenance Fee $420,829.00
  • Contract 2019/20-83 Traffic Management Services
    Awarded to: Advanced Traffic Management Pty Ltd
    ABN: 16 638 166 033
    Start Date: 20 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates
  • Contract 2019/20-85A Irrigation Maintenance and Minor Works
    Awarded to: AGrade Irrigation Pty Ltd
    ABN: 77 640 720 636
    Start Date:  10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates 
  • Contract 2019/20-85B Irrigation Maintenance and Minor Works
    Awarded to: Marsh Developments t/a Superior Green
    ABN: 68 095 305 918
    Start Date: 10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates
  • Contract 2019/20-85C Irrigation Maintenance and Minor Works
    Awarded to: Brown Dog Turf and Irrigation Pty Ltd
    ABN: 49 623 808 542
    Start Date: 10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates
  • Contract 2019/20-97A Stormwater Access Covers, Surrounds & Grates
    Awarded to: Straightmark Nominees t/a R&S Grating
    ABN: 54 326 673 505
    Start Date: 10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates
  • Contract 2019/20-97B Stormwater Access Covers, Surrounds & Grates
    Awarded to: SVC Products Pty Ltd
    ABN: 96 004 279 458
    Start Date: 10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates
  • Contract 2019/20-97C Stormwater Access Covers, Surrounds & Grates
    Awarded to: Terra Firma Industries Pty Ltd
    ABN: 22 129 115 484
    Start Date: 10 August 2020
    Contract Term: 3 years - 2+1
    Contract Sum: Schedule of Rates 
  • Contract 2019/20-77 Lawton Reserve No 2 Soccer Pitch Reconstruction
    Awarded to: Hendriksen Contractors Pty Ltd
    ABN: 98 093 866 758
    Start Date: 20 August 2020
    Contract Term: 4 months
    Contract Sum: $657,226.00
  • Contract 2020/21-12 Belvedere Bowls Club Alterations and Extensions
    Awarded to: Bowden Corporation Pty Ltd
    ABN: 55 097 029 993
    Start Date: 27 October 2020
    Contract Term: 8 months
    Contract Sum: $1,387,389.30
  • Contract 2020/21-11 Downs Estate Project - Site Upgrade Works
    Awarded to: Total CMS Pty Ltd
    ABN: 18 447 789 560
    Start Date: 30 November 2020
    Contract Term: 3 months
    Contract Sum: $209,264.88
  • Contract 2019/20/53 Frankston City Centre - Roof Replacement Works
    Awarded to: Ducon Maintenance Pty Ltd
    ABN: 79 159 941 174
    Start Date: 17 November 2020
    Contract Term: 2 months
    Contract Sum: $728,796.00