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2017 Contracts (PDF, 335.48 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date EA6922 Bridge Refurbishment @ Shoalhaven Rd Kiama Msa 2615 ABERGELDIE CONTRACTORS PTY LIMITED 47004533519 3/01/2017 18/09/2017 $ 268,694 Additional Analysis On Infrastructure Requirements To Mitigate The Loss Of Mmc, Ttu Phase 2, EA7011 Potential Benefits From An (Description Truncated, Refer To Ariba) ADVISIAN PTY LTD 50098008818 4/01/2017 13/06/2017 $ 191,750 EA7059 Crew62810 - We28 - Transmission Line Modifications And Removal JOHN HOLLAND RAIL PTY LTD 61009252653 4/01/2017 23/02/2018 $ 939,731 ST00EA7059 Services CRN COUNTRY REGIONAL NETWORK 61009252653 4/01/2017 23/02/2018 $ 401,080 EA7508 1 X Track Technical Trainer 12 Months SWETHA INTERNATIONAL P/L (RCTI) 13067280433 9/01/2017 9/02/2018 $ 263,873 168027Ar - Technical Change Manager - Electrical Isolations Improvement Program- Labour Hire EA7503 Engagement MANTECH INTERNATIONAL SYSTEMS PL 74003393155 9/01/2017 19/09/2017 $ 155,306 EA7504 Variation To Msa 1051, We18 Hornsby Refurbs AFFECTIVE SERVICES AUSTRALIA PTY LTD 64093395558 9/01/2017 1/02/2017 $ 471,097 EA7633 167939Wh - Extension 1: Technical Specialist Control Systems, Neil Dsouza AURECON AUSTRALASIA PTY LTD 54005139873 10/01/2017 5/07/2018 $ 662,310 EA8019 168562Mb - First Extension Tmp Engineering Analyst, Tmp Backlog Management Project KELLY SERVICES 45010806523 12/01/2017 9/11/2017 $ 409,609 Eraring Culvert Extension - Extension Of Culvert At Eraring On The Main North Line As Per Project EA7957 Order. JOHN HOLLAND PTY LTD 11004282268 12/01/2017 22/09/2017 $ 1,365,120 167814Aa - There Is A Requirement For An Additional Senior Business Analyst (Cims) For Rail EA8444 Operations Centre Program. JP SOLUTIONS AUSTRALIA 31128197811 16/01/2017 21/12/2017 $ 258,390 EA8648 Deposit Insurance Premium For Group Life Policy Renewal 1/11/2016-1/11/2017 MARSH PTY LTD 86004651512 17/01/2017 23/01/2017 $ 1,259,097 Ffu(Fibre Reinforced Foamed Urethane) Half Sleeper;230Mm X 125Mm X 940Mm;2 X 26Mm Dia EA9143 Holes At 757Mm C To C & 91.5Mm/115Mm From Sides;Painted Except Bottom; DELKOR RAIL PTY LTD 16003769140 19/01/2017 21/04/2017 $ 218,480 Variation To Msa 1052, We22 East Hills Refurbs ****************************************** Please Note: EA9117 This Requisit(Description Truncated, Refer To Ariba) JOHN HOLLAND PTY LTD 11004282268 19/01/2017 6/03/2017 $ 216,634 Ffu(Fibre Reinforced Foamed Urethane) Half Sleeper;230Mm X 125Mm X 940Mm;2 X 26Mm Dia EB0197 Holes At 757Mm C To C & 91.5Mm/115Mm From Sides;Painted Except Bottom; DELKOR RAIL PTY LTD 16003769140 25/01/2017 12/05/2017 $ 464,270 Replacement For Railcorp Po Ra1242 Due To Supplier Name Change. Additional Details In The RA1471 Attached Business Justificatio(Description Truncated, Refer To Ariba) WSP AUSTRALIA PTY LIMITED 80078004798 25/01/2017 1/05/2018 $ 450,371 EB0679 Msa 1022 Variation Site Direction 1022-Sd01 - We09&Week09 RHOMBERG RAIL AUSTRALIA PTY LTD 70082016608 31/01/2017 11/08/2017 $ 421,132 EB1071 Ckv Reliability Boost Project - Senior Project Engineer - David Alexander MANTECH INTERNATIONAL SYSTEMS PL 74003393155 2/02/2017 18/06/2018 $ 376,614 Maintenance Of Case Shunter Hi Rail Equipment. See Attached Quotation No: 1332-A, Dated 30Th Of EB1075 January 2017. Open Po For Maintenance MELROSE MOBILE HYDRAULICS PTY LTD 77089518525 2/02/2017 28/02/2018 $ 142,000 EB1224 1St Extension To Contractor Supporting Doo And Sydney Growth Trains Project. SYSTRA SCOTT LISTER AUSTRALIA PL 65609901788 3/02/2017 19/03/2018 $ 450,000 ST00EB1217 Services_ SINCLAIR KNIGHT MERZ 37001024095 3/02/2017 18/05/2018 $ 168,483 EB1219 We 1 Banksia / Rockdalw. JOHN HOLLAND PTY LTD 11004282268 3/02/2017 2/03/2017 $ 350,316 EB1725 167786Yd - Businss Analyst For 2017 Timetable Readiness Program KELLY SERVICES 45010806523 6/02/2017 26/05/2018 $ 262,122 EB1736 168085Wh - Construction Manager Signalling, Comms And Electrical Wss Reference 156426Kr/Aa COX GRANTHAM CURTIS PTY LTD 58443085060 6/02/2017 15/11/2017 $ 241,938 EB1584 Air Conditioning Upgrade To Central Station?S Eastern Concourse Offices FROST AIR CONDITIONING PTY LTD 80000961562 6/02/2017 10/10/2017 $ 1,585,120 Allied Telesis At-2712Fx Desktop 100Fx (Sc/Mm) Pcie X1 Secure (Data Encryption) Fast Ethernet Fiber EB2044 Lp Adapter Card. ADNET TECHNOLOGY AUSTRALIA PTY LIMITED 52071304213 7/02/2017 5/04/2017 $ 138,500 EB2083 Contributions By Sydney Trains To The Workers' Compensation Dust Diseases Fund 2016-17 WORKERS COMPENSATION DUST 13221266401 7/02/2017 2/05/2017 $ 1,327,770 ST00EB2325 Services CLAYTON UTZ 35740217343 8/02/2017 14/05/2018 $ 144,691 Supply And Installation Of A New 144 Single Mode Optical Fibre As Per The Attached Sydney Trains EB2167 Rfq GLOBAL NETWORK SOLUTIONS PTY LTD 58610885400 8/02/2017 31/03/2017 $ 140,990 EB2801 In-Transit Train Cleaning Trial Based At Granville Station SWETHA INTERNATIONAL P/L (RCTI) 13067280433 10/02/2017 31/08/2017 $ 155,978 Method Of Payment To Degnan Contractors For Works Conducted Under Notice Of Dispute Town Hall EB2716 Station Platform Tiles As Per Deed Of Settlement And Release DEGNAN CONSTRUCTIONS PTY LTD 11001745348 10/02/2017 20/09/2017 $ 550,000 ST00EB2727 Purchase Of Rotable Spares For Mtp Diagn MER MEC S.P.A 64165242099 10/02/2017 29/11/2017 $ 196,835 ST00EB2716 Services DEGNAN CONSTRUCTIONS PTY LTD 11001745348 10/02/2017 20/09/2017 $ 275,000 ST00EB2908 Services ABERGELDIE CONTRACTORS PTY LIMITED 47004533519 10/02/2017 17/04/2018 $ 150,126 EB2885 We 29 Parramatta. LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD 39112099000 10/02/2017 22/03/2017 $ 286,030 EB2879 We 31 City Circle. (Variation) Note: This Variation Po Is Linked To The Original Po Dy0808 TAYLOR RAIL AUSTRALIA PTY LTD 85136182628 10/02/2017 15/02/2017 $ 194,157 EB3020 168102Ar - Senior Project Manager High Priority Defects - Daniel Dixon - Extension COX GRANTHAM CURTIS PTY LTD 58443085060 13/02/2017 19/01/2018 $ 164,958 EB2970 1825W - Hi Rail 5T - 8T Excavator With Trailer Plant Combo - Normal Time - (M1 - Metro Region) MJK EARTHMOVING PTY LTD 81087619967 13/02/2017 15/10/2017 $ 443,800 Building Construction Panel B For Works $0 - $150 K - General Building Construction Works Within Or EB2997 Outside The Rail Cor(Description Truncated, Refer To Ariba) ACRON BUILDING SERVICES PTY LIMITED 49096165632 13/02/2017 2/07/2018 $ 183,312 EB3029 Civ63302 Footbridge Painting Bullaburra Station EPTEC ASSET RESOURCE MANAGEMENT PTY LTD 30082596432 13/02/2017 11/10/2017 $ 1,215,750 EB3015 Devegetation Msa 3772 AGILE ARBOR PTY LIMITED 46103544243 13/02/2017 19/08/2017 $ 873,405 EB3025 Senior Project Delivery Manager MANTECH INTERNATIONAL SYSTEMS PL 74003393155 13/02/2017 29/05/2018 $ 320,471 ST00EB3029 Services EPTEC ASSET RESOURCE MANAGEMENT PTY LTD 30082596432 13/02/2017 11/10/2017 $ 302,651 EB3248 1821W - Hi Rail Excavator 5-8T - Normal Time - (M1-Metro Region) MJK EARTHMOVING PTY LTD 81087619967 14/02/2017 5/07/2018 $ 497,600 EB3922 Fire Service Levy MARSH PTY LTD 86004651512 16/02/2017 21/02/2017 $ 6,706,144 ST00EB3923 Services CONNELLGRIFFIN PTY LIMITED 78162085592 16/02/2017 20/06/2018 $ 345,881 Page 1 of 7 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date EB4078 Alc Computer System - Elt-008-55898-Alc PLASSER AUSTRALIA PTY LTD 77000796378 17/02/2017 22/05/2017 $ 145,570 EB4084 Linden Culvert ABERGELDIE CONTRACTORS PTY LIMITED 47004533519 17/02/2017 3/11/2017 $ 150,456 Ichor Constructions St James And Museum Dispute Claim. Deed Of Agreement, Settlement And EB4324 Release For Plastering Works. ICHOR CONSTRUCTIONS PTY LTD 48098984082 20/02/2017 23/02/2017 $ 200,000 EB4853 L3C Kpi - Inventory [6 Monthly] UGL UNIPART RAIL SERVICES PTY LTD 49154895940 22/02/2017 24/02/2017 $ 623,910 ST00EB4802 Services INDRA AUSTRALIA PTY LIMITED 28091922315 22/02/2017 7/11/2017 $ 328,331 ST00EB4844 Services_ STONES PLUMBING SERVICE PTY LTD 83002353960 22/02/2017 7/02/2018 $ 181,077 Supply, Installation And Commissioning Of A Digital Cctv Solution For Pendle Hill Station Tap Project. EB4802 As Per Indra Quote Ref# Ind0082 V6 Dated 10/02/2017 INDRA AUSTRALIA PTY LIMITED 28091922315 22/02/2017 7/11/2017 $ 328,331 EB4895 168101Ar - Project Manager High Priority Defects - Michale Tran - Extension COX GRANTHAM CURTIS PTY LTD 58443085060 23/02/2017 27/11/2017 $ 218,967 EB5124 168577Ar - Erp Change Lead 2 Of 2 HORIZON CONSULTING PTY LTD 67100724338 24/02/2017 10/10/2017 $ 168,900 ST00EB5353 Services CLAUDE NEON PTY LTD 16127894884 27/02/2017 29/09/2017 $ 179,371 EB5923 Ckv Reliability Boost Project - Senior Project Engineer - James Harwood MANTECH INTERNATIONAL SYSTEMS PL 74003393155 28/02/2017 18/06/2018 $ 340,985 EB5954 Deposit Insurance Premium For Act Workers Compensation Insurance 1/1/2017-1/1/2018 MARSH PTY LTD 86004651512 28/02/2017 3/03/2017 $ 513,476 Engagement Of Nadine Yousaf As A Program Manager For Electrical Safety Initiatives Thru Tactix P/L. EB5908 Cost: $150 Per Hour X $120 Days = $144,000. (Ex Gst) TACTIX GROUP PTY LTD 63161140174 28/02/2017 7/09/2017 $ 144,000 ST00EB6328 Cleaning Compound Oxalic Acid;Liquid Det ITW CORPORATE AUSTRALIA 63004235063 2/03/2017 5/12/2017 $ 9,250 This Requisition Is Raised To Generate A Purchase Order For Geotech Msa Package 307 For EB6298 Abergeldie. ABERGELDIE CONTRACTORS PTY LIMITED 47004533519 2/03/2017 24/07/2017 $ 411,132 EB6671 Extension - Heritage Project Manager DAVIDSON RECRUITMENT PTY LTD 50167132523 3/03/2017 12/03/2018 $ 153,165 EB6909 Bondi Junction Interchange Air Conditioning Upgrade - Mechanical INTER-CHILLERS PTY LTD 20003708834 6/03/2017 20/09/2017 $ 557,500 ST00EB6909 Services INTER-CHILLERS PTY LTD 20003708834 6/03/2017 20/09/2017 $ 273,680 EB7389 Engage A Tmp Engineering Analyst For The Infrastructure Tmp Backlog Management Plan COX GRANTHAM CURTIS PTY LTD 58443085060 8/03/2017 4/10/2017 $ 365,392 Responsible For All Change Management Activities Are Planned And Executed In Most Efficient And EB7385 Effective Manner.
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