Page 1812 - Week 05 - Thursday, 11 May 2017

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(c) The services were an urgent requirement due to fire and were acquired through a work order following direct sourcing (hourly rates).

(11) (a) This contract was for delivery of workshops on the Implementation Support for the Gifted and Talented Student Policy.

(b) The standard ACT Government Services contract was used (Contract No ES2014.011).

(12) (a) Each of the five payments were for clean-up after a fire at the Parkwood Recycling Estate.

(b) The services for the invoices were delivered on:

- 4 and 6 December 2015;

- 23 and 24 November 2015;

- 20 and 22 November 2015;

- 27 and 29 November 2015; and

- 7 December 2015.

(13) (a) This was a quarterly payment to UnionsACT for WHS Liaison Officer Functions; no training was involved.

(b) The payment was for the period October to December 2015.

(14) These invoices were for development of key content and assets for the destinations new marketing platform (the suite of creative assets (including print, digital, video, etc.) for VisitCanberra’s new marketing platform: ‘One Good Thing After Another’).

- Invoice 1($56,743.50): Video itineraries - digital scoping

- Invoice 2: ($48,823.50): Video itineraries

- Invoice 3: ($49,940): Video itineraries

(15) This contract is for the development, provision and marking of the ACT Scaling Test.

(16) (a) The funds were used for a collaborative study between ACT Health and ANU for ‘The genetic structure and prevalence of antibiotic resistant Eschericia coli in poultry meat products in the Canberra region’. The project had ethics approval and the funding was approved through the Private Practice Fund administration. The invoice was for ANU to purchase consumables for the project the provision of all materials required for the collaborative study.

(b) The total cost of the project was $31,390.24

(17) (a) This payment was for clean-up after a fire at the Parkwood Recycling Estate.

(b) The services were delivered on 9 November 2015.

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