Work

Maintenance

MS
Agreements

Fire services, charged per visit

Active

SA-1006, Client Agreement with Tallowood Education Facilities

Price, ex GST
$380 a visit
Invoiced
Monthly, in arrears
Starts
01/08/2026
Renews
01/08/2027
Trades covered
Fire
Assets covered
7
Term
12 months

Yearly value

Ex GST, estimated from the visits on its Schedules

Assets covered

AssetSiteFrequencyLast doneNext dueLatest Certificate
FP-01 Fire pumpTallowood College, pump roomMonthly23/10/202603/11/2026Due soonCERT-00541Pass
FIP-01 Fire panelTallowood College, pump roomMonthly10/10/202609/11/2026Due soonCERT-00529Pass
SVS-01 Sprinkler valve setTallowood College, pump roomMonthly23/10/202616/11/2026CERT-00541Pass
FIP-01 Fire panelTallowood CollegeMonthly26/10/202610/11/2026Due soonCERT-00543Pass
SVS-01 Sprinkler valve setTallowood CollegeMonthly13/10/202612/11/2026Due soonCERT-00531Pass
FIP-01 Fire panelTallowood College, Block DMonthly21/10/202612/11/2026Due soonCERT-00538Pass
SVS-01 Sprinkler valve setTallowood College, Block DMonthly08/10/202607/11/2026Due soonCERT-00527Pass

7 Assets at 3 Sites. Next due is the date on each Asset's Maintenance Schedule.

Certificates

CertificateStandardTestedAssetsResult
CERT-00543AS 1851:201226/10/20261Pass
CERT-00541AS 1851:201223/10/20262Pass
CERT-00538AS 1851:201221/10/20261Pass
CERT-00531AS 1851:201213/10/20261Pass
CERT-00529AS 1851:201210/10/20261Pass
CERT-00527AS 1851:201208/10/20261Pass
CERT-00524AS 1851:201226/09/20261Pass
CERT-00520AS 1851:201223/09/20262Incomplete

Latest 8 of 18 Certificates from visits under this Agreement. See them all

Response times

Emergency
2h
Urgent
8h
Routine
2 days

Time to be on site after the call comes in.

Invoicing

Invoice to raise: $5,320.00 ex GST for visits completed 1 Aug to 30 Sep, dated 01/10/2026.

Open Invoicing