Purchase of Goods and Works

City of Port Lincoln enters into contracts and agreements for a range of goods, services and works needed to deliver Council services and infrastructure.

It is extremely important to Council to achieve value in the expenditure of public money, provide for ethical and fair treatment of participants, and ensure probity, accountability and transparency in procurement operations.

Council carries out procurement activities in accordance with the Local Government Act 1999 and Council’s own policies and procedures (refer related information below).

Prior to the purchase of goods, services and works, Council will issue a purchase order. The contractor must agree to supply the Goods/Works and Council agrees to purchase the Goods/Works as per the terms in Council’s Terms and Conditions for Purchase of Goods and Works.

Please note: That the Terms and Conditions for Purchase of Goods and Works do not apply if a contract/ agreement has been executed with Council in respect to the services being provided in which case you will continue to be bound by those terms and conditions.

Related information

Procurement Policy 7.63.15

Internal Control (Financial Management) Policy 7.63.5

Treasury Management Policy 7.63.9

Prudential (Project) Management Policy 9.63.24

Need more information

If you have any questions regarding Council’s purchasing of goods, services and works, please contact:

City of Port Lincoln
Financial Services Team
9.00am – 5.00pm, Monday to Friday
Phone: 8621 2300
Email: plcc@plcc.sa.gov.au