Page 1829 - Week 05 - Thursday, 11 May 2017
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Government—expenditure
(Question No 114)
Mr Wall asked the Treasurer, upon notice, on 17 February 2017:
(1) In relation to payments made from the ACT Government on 1 November 2016 to Pyrosolv Pty Ltd, what was the scope of this contract.
(2) In relation to payments made from the ACT Government on 8 November 2016 to (a) Colda Constructions and (b) Capital Boiler and Burner Services Pty Ltd, what is the scope of these projects.
(3) In relation to payments made from the ACT Government on 9 November 2016 to Furnware Pty Ltd, what (a) goods or services were delivered as part of this contract and (b) school was this payment concerning.
(4) In relation to payments made from the ACT Government on 10 November 2016 to Blair M Wilson & Associates Pty Ltd, what goods or services were delivered in this project.
(5) In relation to payments made from the ACT Government on 15 November 2016 to Can-Weld Contracting Pty Ltd, what goods or services are delivered in exchange for payment in this transaction.
(6) In relation to payments made from the ACT Government on 23 November 2016 to Furnware Pty Ltd, what (a) goods or services were delivered as part of this contract and (b) school was this payment concerning.
(7) In relation to payments made from the ACT Government on 24 November 2016 to Blair M Wilson & Associates Pty Ltd, what goods or services were delivered in this project.
Mr Barr: The answer to the member’s question is as follows:
(1) The contract was for fire compliance repairs.
(2) (a) This payment was for Colda Constructions to remove walls, install fencing and new unisex toilet, and supply trampoline.
(b) This payment to Capital Boiler and Burner Services Pty Ltd was for monitoring and tuning of the HVAC system operations to improve thermal comfort throughout the building.
(3) (a) This contract was for replacement of ageing classroom furniture (tables, chairs and soft furnishings).
(b) The payment was for Amaroo School.
(4) This was a progress payment for Architectural and Sub-Consultancy services delivered in relation to the modernisation of Belconnen High School project.
(5) This payment was for stage 1 metalwork structure for the Forrest Treehouse and Bush Camp project at Southern Cross Early Childhood School.
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