Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3792 BAS CONTROLS - 4 SCHOOLS CONTROLS & EQUIPMENT - 3 SCHOOLS $224,340.00, ADVANCED ENERGY - SMOKEY DRIVE $84,806.00 $309,146.00 November 27, 2015
3790 LIGHTING RETROFIT & REDESIGN - PKG #14 DYNAMIC ENERGY - OCEAN VIEW $65,818.61, DYNAMIC ENERGY - ROCKINGSTONE HEIGHTS$ 58,058.13, ENERGY NETWORK SERVICES - BURTON ETTINGER $84,935.06, ENERGY NETWORK SERVICES - ROCKINGHAM $75,117.32, ENERGY NETWORK SERVICES - CUNARD JR $63,309.25, ENERGY NETWORK SERVICES - HERRING COVE $23,388.98 $370,627.35 December 21, 2015
3789 LIGHTING RETROFIT & REDESIGN - PKG #13 ENERGY NETWORK SERVICES INC. $421,440.88 December 1, 2015
3788 NATURAL GAS CONVERSION - ST MARY'S BLACK & MCDONALD $170,975.00 December 4, 2015
3787 NATURAL GAS CONVERSION - DUC D'ANVILLE AIRTRON CANADA $251,450.00 December 1, 2015
3786 NATURAL GAS CONVERSION - BROOKHOUSE ELEMENTARY ATLANTICA MECHANICAL $217,600.00 November 4, 2015
3784 PARKING UPGRADES - J L ILSLEY DEXTER CONSTRUCTION $180,000.00 October 20, 2015
3783 GYM FLOOR REPLACEMENT - EASTERN SHORE DISTRICT HIGH RALPH CONNOR $92,966.00 October 1, 2015
3782 ALUMINUM WINDOWS - BICENTENNIAL SCHOOL BLUNDEN CONSTRUCTION - PHASE 2 $72,000.00 November 30, 2015
3780 VINYL WINDOWS - SHATFORD MEMORIAL ALWEATHER WINDOWS AND DOORS $42,069.02 November 4, 2015
3775 SAFETY EQUIPMENT - SKILLED TRADES 10 INDUSTRIAL SAFETY WORLD August 26, 2015
3774 SURPLUS SHOP EQUIPMENT STEPHEN LEBLANC - ALL FOUR PIECES $793.50 July 16, 2016
3773 WASTE WATER SYSTEM - ROSS RD SCHOOL BLUNDEN CONSTRUCTION $397,000.00 August 13, 2015
3772 MOD BIT ROOF - JOHN W MACLEOD - FLEMING TOWER SCHOOL FLYNN CANADA $97,975.00 July 27, 2015
3771 WATER SUPPLY SYSTEM UPGRADES - G.P. VANIER ROCKINGHAM HARDWARE $45,500.00 July 23, 2015
3770 ROOF REPLACEMENTS - PACKAGE 1 - SIX SCHOOLS MCCARTHY'S ROOFING - BROOKHOUSE $346,000, ATLANTIC ROOFERS - GORSEBROOK $174,750, ATLANTIC ROOFERS - BICENTENNIAL $323,000, MCCARTHY'S ROOFING - BLT $289,000, I.C ROOFING - JL ILSLEY $98,986, ATLANTIC ROOFERS - BEAVERBANK $75,000 July 27, 2015
3768 PARKING LOT & SITE UPGRADES - EASTERN SHORE DISTRICT HIGH OCEAN CONTRACTORS $422,275.00 October 22, 2015
3765 PAVING - TWO (2) SCHOOLS OCEAN CONTRACTORS $146,000, DEXTER CONSTRUCTION $107,000 July 27, 2015
3757 ROOF REPLACEMENTS - TWO SCHOOLS MCCARTHY'S ROOFING - $187,000, MCCARTHY'S ROOFING - $312,000 July 27, 2015
3753 HEATING COIL - Beechville Lakeside Timberlea BLACK & MCDONALD $117,850.00 August 21, 2015