Page 1815 - Week 05 - Thursday, 11 May 2017
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video
(4) This payment was for external painting at Gold Creek School.
(5) These payments were for door and window replacement at Stromlo High, Garran Primary and The Woden School.
(6) This project was a Trauma Understanding and Sensitive Teaching pilot program.
(7) The Early Childhood Schools and Koori Preschool Program project outcomes were the development of key outcomes and benefits in line with the 2012 Attorney General’s Report recommendations for the review and evaluation of both the Early Childhood Schools and Koori Preschool Program.
(8) This contract was for consultant services for School Leadership Strategy including working closely with the Territory to deliver a leadership strategy focused on meeting the most critical requirements for new and existing leaders
(9) This was invoice claim No. 2 for the Belconnen Regional Trades Skill Centre – refurbishment of Home Economics at University of Canberra Lake Ginninderra College and University of Canberra Kaleen High School.
(10) This payment was for replacement classroom furniture for Senior and Junior school students at Gold Creek School due to ageing stock.
(11) These payments were for:
Invoice 1 ($78,628.00) – Video Itineraries – video pre-production
Invoice 2 ($57,849.00) – Video Itineraries – digital development.
(12) These were progress payments for works undertaken in the Upgrade of the Curtin Primary School and replacement of the roof at Melrose High School and associated works.
(13) (a) This payment was for the upgrade of the Telopea Park School library.
(b) The partners were the Education Directorate and Telopea Park School.
(c) The Education Directorate paid 67 per cent and Yarralumla Primary School paid 33 per cent.
(14) This payment was to repair leaking shut-off valves at Kingsford Smith School.
(15) This payment was for window replacement at Erindale College.
(16) These payments were for development of key content and assets for the new destination marketing platform, One Good Thing After Another.
Invoice 1 ($49,940) was for video itineraries.
Invoice 2 ($69,542) was for video itineraries.
(17) This payment was for the supply and installation of welded heavy duty box section steel doors at Lanyon High School.
(18) These were progress payments for works undertaken in the Upgrade of the Curtin Primary School and replacement of the roof at Melrose High School and associated works.
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video