Government
Invoiced$186kex GST · 1 invoices
Owed to us$0nothing past terms
Credit limit$220k
Win rate100%1 of 1 decided
Projects
| Project | Sector | Value | Expected | Stage |
|---|---|---|---|---|
Melbourne Water — Winneke Treatment PlantPRJ-2026-034 | Critical Infrastructure | $186,000 | 19 Feb 2027 | Specifying |
Melbourne Water — Cardinia ReservoirPRJ-2026-015 | Critical Infrastructure | $268,000 | 27 Sep 2026 | Won |
Quotes
| Quote | Title | Total | Issued | Status |
|---|---|---|---|---|
| Q-2026-0513 | Cardinia Reservoir — treatment compound | $340,707 | 1 May 2026 | Accepted |
Invoices
| Invoice | Issued | Due | Total | Outstanding | MYOB | Status |
|---|---|---|---|---|---|---|
| INV-2026-3230 | 29 Jul 2026 | 28 Aug 2026 | $205,040.00 | — | Synced | Paid |
Account
- Type
- Government
- Terms
- 30 days
- Price tier
- Government
- Credit limit
- $220,000
- MYOB ID
- AR-0033
- Location
- Docklands, VIC
- Phone
- 04 8338 8883
Contacts
Angela RoussosPrimary contact | angela@melbournewater.com.au04 8338 8883 |
Jodie WhitmoreProcurement Officer | jodie.whitmore@melbournewater.com.au0461 999 973 |
Recent enquiries
Winneke treatment plant security reviewTender portal · 2 days ago | Qualifying |
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