Page 1827 - Week 05 - Thursday, 11 May 2017
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Government—expenditure
(Question No 112)
Mr Wall asked the Treasurer, upon notice, on 17 February 2017:
(1) In relation to payments made from the ACT Government on 13 September 2016 to COBUL Constructions, what was the scope of the goods or services delivered.
(2) In relation to payments made from the ACT Government on 15 September 2016 to Solftlink Australia Pty Ltd, what goods or services were delivered as a result of this payment.
(3) In relation to payments made from the ACT Government on 20 September 2016 to the Australian National University, what was the scope of the project.
(4) In relation to payments made from the ACT Government on 22 September 2016 to Tri-Delt Pty Ltd T/A Quay Building Group, what goods or services were delivered as a result of this payment.
(5) In relation to payments made from the ACT Government on 23 September 2016 to Furnware Pty Ltd, what (a) goods or services were delivered as part of the new furniture and (b) educational institutions was this payment concerning.
(6) In relation to payments made from the ACT Government on 27 September 2016 to COBUL Constructions, what goods or services were delivered in exchange for this payment.
Mr Barr: The answer to the member’s question is as follows:
(1) 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.
(2) The payment to Softlink Australia Pty Ltd was for ongoing management support for the centralised library management system used by all government schools.
(3) The scope of this procurement was a climate measurement tool to better understand the relationship between school climate factors, school identification (connection and belonging) and school improvement.
(4) These were progress payments for installation of a storage shed at University of Canberra Lake Ginninderra College.
(5) (a) This payment was for purchase of kindergarten furniture to replace very old classroom furniture.
(b) The purchase was for Bonython Primary School.
(6) This payment was for joinery items for stage 1 of the upgrade works to the canteen student hub at Dickson College.
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