❓ Hon. Alanna Clohesy asks about payments made by the Department of Corrective Services to PHC Projects, Gel Group, and Chandler Macleod Group since July 1, 2015, including details of common-use agreements and a specific tender reference. The Attorney General provides the payment amounts and relevant common-use arrangements, confirming no payments were made under the specified tender reference.
AnsweredQoN 409Legislative Council
QuestionView source ↗
CORRECTIVE SERVICES — PAYMENTS
409. Hon ALANNA CLOHESY to the Attorney General
representing the Minister for Corrective Services:
(1) Could the
minister please outline the total amount of payments since 1 July 2015 to the
following companies —
(a) PHC Projects
Pty Ltd;
(b) Gel Group Pty
Ltd; and
(c) Chandler
Macleod Group?
(2) Under what
common-use agreement or tender number have invoices been received and paid for
the following companies since 1 July 2015 —
(a) PHC Projects
Pty Ltd;
(b) Gel Group Pty
Ltd; and
(c) Chandler
Macleod Group?
(3) Have any
invoices to the Department of Corrective Services since 1 July 2015 been paid
under the reference ''DCS CUA 1/2016''; and, if so, what was the
closing and award date of that tender?
409. Hon ALANNA CLOHESY to the Attorney General
representing the Minister for Corrective Services:
(1) Could the
minister please outline the total amount of payments since 1 July 2015 to the
following companies —
(a) PHC Projects
Pty Ltd;
(b) Gel Group Pty
Ltd; and
(c) Chandler
Macleod Group?
(2) Under what
common-use agreement or tender number have invoices been received and paid for
the following companies since 1 July 2015 —
(a) PHC Projects
Pty Ltd;
(b) Gel Group Pty
Ltd; and
(c) Chandler
Macleod Group?
(3) Have any
invoices to the Department of Corrective Services since 1 July 2015 been paid
under the reference ''DCS CUA 1/2016''; and, if so, what was the
closing and award date of that tender?
AnswerView source ↗
On behalf of the Minister for Corrective Services, I thank
the honourable member for some notice of the question. The Department of
Corrective Services advises —
(1) The total amount of payments since 1 July 2015 to the
following companies are —
(a) PHC Projects Pty Ltd, $78 735.53;
(b) Gel Group Pty Ltd, $1 293 418.51;
and
(c) Chandler Macleod Group, $2 867
539.96.
(2) Invoices have been received under the following
common-use arrangements —
(a) CUAICTS 2015;
(b) CUATPS 2014; and
(c) CUA 14008.
(3) No.
the honourable member for some notice of the question. The Department of
Corrective Services advises —
(1) The total amount of payments since 1 July 2015 to the
following companies are —
(a) PHC Projects Pty Ltd, $78 735.53;
(b) Gel Group Pty Ltd, $1 293 418.51;
and
(c) Chandler Macleod Group, $2 867
539.96.
(2) Invoices have been received under the following
common-use arrangements —
(a) CUAICTS 2015;
(b) CUATPS 2014; and
(c) CUA 14008.
(3) No.
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