Page 1823 - Week 05 - Thursday, 11 May 2017
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(9) In relation to payments made from the ACT Government on 14 June 2016 to Coffee Environments Pty Ltd, what (a) was the scope of the contract and (b) goods or services were carried out for the payment.
(10) In relation to payments made from the ACT Government on 16 June 2016 to ARIS Building Services Pty Ltd, what (a) what was the scope of the contract and (b) goods or services were delivered.
(11) In relation to payments made from the ACT Government on 16 June 2016 to COBUL Constructions, what (a) was the scope of each of the contracts and (b) goods or services were carried out for each payment.
(12) In relation to payments made from the ACT Government on 21 June 2016 to Canberra Building Services (ACT) Pty Ltd, what (a) was the scope of the contract and (b) goods or services were delivered.
(13) In relation to payments made from the ACT Government on 21 June 2016 to Gerard Coffey, what goods or services were delivered.
(14) In relation to payments made from the ACT Government on 21 June 2016 to Complex Civil Pty Ltd, what capital upgrades were carried out.
(15) In relation to payments made from the ACT Government on 23 June 2016 to SMEC, what (a) was the scope of the contract and (b) goods or services were delivered.
(16) In relation to payments made from the ACT Government on 23 June 2016 to Changels Pty Ltd, what was the scope of the contract.
(17) In relation to payments made from the ACT Government on 28 June 2016 to Blair MÂ Wilson & Associates Pty Ltd, what (a) was the scope of the contract and (b) goods or services were delivered.
Mr Barr: The answer to the member’s question is as follows:
(1) (a) The forum was attended by 22 Public School Business Managers.
(b) Individual schools sponsored attendance of their Business Managers.
(2) (a) The payment to Woods Furniture Pty Ltd on 5 May 2016 was for student classroom furniture (Eureka tables, Conundrum tables, LupoGlide chairs, mobile storage trolleys with tubs).
(b) The furniture was for Gold Creek Junior School.
(3) (a) The contracts were to investigate and remove underground storage tanks at the Lyons Early Childhood Centre and Mawson Primary School.
(b) The payments were for the provision of Hazardous Materials and Items (HAZMAT) clearance at each location.
(4) The payments for capital upgrades to Complex Civil Pty Ltd were for improvements to the stormwater cut off drain at Fisken Crescent, Kambah (Contract 2016.27117.110).
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