Procurement and contract support from strategy to final account. We shape the packages, run the selection, settle the conditions and then administer the contract — variations, claims, notices and payment — inside the ACC tender and contract registers so the commercial position is always current.
We start with your documents, site and objectives and set out the position as it stands.
We align the people, packages and decisions the project needs, with a clear owner for each.
Cost, programme, quality and risk are tracked against a baseline and reported in plain terms.
You receive decision-ready reporting with the evidence behind every recommendation.
Strategy to final account: packaging and delivery model, tender evaluation and award recommendation, contract conditions review against AS 4000 / AS 4902 style terms and NSW security-of-payment obligations, variation, claim and notice control, and payment and commercial controls.
Yes. The contract particulars and conditions are reviewed against the delivery model and the risks of the project, with the governing clauses explained, before signing.
Every variation, claim and notice is recorded with its governing clause and assessed against the contract in the ACC tender and contract registers, so the commercial position is kept current.
A procurement strategy paper, a tender evaluation and award report, a contract particulars and conditions review, a variation and claims register with commercial position and a final account summary.
The scope of every engagement is defined in a written proposal or consultancy agreement so you know what is included before work starts. Submit an enquiry on this page and an ACC consultant will come back to you with a reference number and the next step.
Your enquiry is registered with an ACC reference and reviewed by a consultant. You will receive our capability pack by email.