GIPA - Access to Information

Contract Information Class 1

Reference Number LSU_1881
Amount Payable Greater than $150,000.00
Contract value is greater than $150,000. Original contract value is $527,668.98 incl GST.
Effective Date 30/11/2020
Completion Date 31/12/2022
Name and business address of the contractor
Seapost Pty Ltd trading as Dion's Bus Service - 30 Woodhill St FAIRY MEADOW NSW 2519
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred UOW Shuttle Bus Service North Gong (NG) Shuttle & Gwynneville-Keiraville (GK) Shuttle
Details of any related body corporate or private sector entity who will be involved in carrying out any of the contractor’s obligations or receive a benefit.
Are there any provisions under which the amount payable may be varied? Yes
Amount Payable Variation Clauses Agreement - Clause 4 and relevant Clauses in Master Supply Agreement Clause 7, 14, 16
Can the contract be renegotiated? Yes
Renegotiation Clauses Agreement Clause 4
Did the contract involve a tender process? No
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A

Contract Information Class 2

Is there a transfer of significant assets to the State? No
Is there a transfer of significant assets to the contractor? No
Has any cost-benefit analysis been undertaken by UOW? No
Was a public sector comparator used? No
Did the contractor provide a base case financial model? No
If relevant, provide details of how risk is to be apportioned between the parties. N/A
Have there been any significant guarantees or undertakings between the parties? No
Other Key Elements N/A