Contracts that Tauranga City Council has accepted in the last six months.
* indicates tender is NZTA subsidised
| Contract |
Contract sum (excl gst) |
Contractor's name |
Contract duration |
Range |
| July 2025 |
|
|
|
|
| TC274/23 Traffic Signals Installation |
$2,764,937.48 |
CSL |
3 years + 2 |
|
| TC9/25 Specialist Arboricultural Services |
$2,517,480.00 |
Full Circle Arboriculture LTD |
5 years + 1 + 1 |
|
| June 2025 |
|
|
|
|
| TC8/25 General Arboricultural Services - Day to Day Maintenance |
$150,500.00 |
Arbor Care Ltd |
7 Years |
- |
| May 2025 |
|
|
|
|
| TC515/24 Taurikura Drive Upgrade |
$10,718,367.57 |
Fulton Hogan |
6 months |
$10,025,196.00 - $12,425,355.26 |
| March 2025 |
|
|
|
|
| TC12/25 Oropi Reservoir 1 Seismic Upgrade |
$3,247,829.90 |
HEB |
1 year |
|
| TC502/24 Durham Street Bus Facility Shelter Supply |
$771,503.00 |
ENI Engineering Ltd |
1 year |
|
| TC49/25 Replacement Covers for Flow Balance Tank |
$322,785.00 |
Romanes Construction NZ Ltd |
1 year |
|
| February 2025 |
|
|
|
|
| TC630/24 Durham Street South Bus Facility - Physical Works |
$1,609,411.61 |
John Filmore Contracting |
1 year |
|
| TC114/20 #095PS Project Management and Engineer to Contract Services - Links Avenue Reserve Artificial |
$187,020.00 |
Octa |
1 year |
|
| TC23/25 Te Maunga Street Transfer Station renewals 2024/2025 |
$116,633.56 |
Facilitate Group |
1 year |
|
| TC22/25 Maleme Street Transfer Station renewals 2024/2025 |
$116,438.11 |
Facilitate Group |
1 year |
|