| 3750 |
STUDENT TRANSPORTATION RFP |
STOCK TRANSPORTATION LTD. |
|
November 25, 2015 |
| 3748 |
STONE CLADDING - HALIFAX WEST |
COASTAL RESTORATION |
$67,000.00 |
May 29, 2015 |
| 3746 |
PHOTOGRAPHY SERVICE - SACKVILLE HIGH SCHOOL |
HARVEY STUDIOS |
|
June 8, 2015 |
| 3745 |
ICE SALT SAND & SHOVELS |
STELLAR INDUSTRIAL SALES |
|
August 25, 2015 |
| 3741 |
FIRE SAFETY/PROTECTION - SPATZ THEATRE - CITADEL HIGH |
MARITIME DRYWALL |
$49,921.00 |
February 20, 2015 |
| 3740 |
GYM FLOOR REPLACEMENT - SOUTH WOODSIDE |
RALPH CONNOR |
$46,444.00 |
February 3, 2015 |
| 3737 |
AUTO SCRUBBERS (8) |
SUPERIOR SOLUTIONS |
$30,800.00 |
February 9, 2015 |
| 3735 |
NATURAL GAS CONVERSION - CHEBUCTO HEIGHTS |
G J CAHILL |
$330,700.00 |
November 20, 2015 |
| 3734 |
NATURAL GAS CONVERSION - ELLENVALE JR HIGH |
BLACK & MCDONALD |
$257,100.00 |
October 6, 2015 |
| 3733 |
NATURAL GAS CONVERSION - JL ILSLEY |
ATLANTICA MECHANICAL |
$382,200.00 |
October 1, 2015 |
| 3731 |
MOD BIT ROOF - ST. CATHERINE'S |
MCCARTHY'S ROOFING |
$186,000.00 |
March 5, 2015 |
| 3730 |
GYM ROOF - SOUTH WOODSIDE |
FIVE STAR ROOFING |
$97,500.00 |
December 22, 2014 |
| 3728 |
STRUCTURAL UPGRADES - CENTRAL SPRYFIELD |
RIDGEBACK CONTRACTING |
$62,236.76 |
January 15, 2015 |
| 3727 |
GYM VENTILATION UPGRADE - ELLENVALE JR HIGH |
G J CAHILL |
$163,927.00 |
January 21, 2015 |
| 3726 |
HEATING COILS - BROOKSIDE JR HIGH |
G J CAHILL |
$164,196.00 |
January 21, 2015 |
| 3725 |
SMART METERING PKG #11 - 9 SCHOOLS |
ROCKINGHAM ELECTRIC LIMITED |
$66,450.00 |
January 21, 2015 |
| 3724 |
SMART METERING PKG #10 - FIVE SCHOOLS |
ROCKINGHAM ELECTRIC LIMITED |
$49,096.00 |
January 21, 2015 |
| 3722 |
BUILDING ENVELOPE UPGRADES PKG 4 - 12 SCHOOLS |
TRINITY MANTENANCE SOLUTIONS LTD. |
$79,428.00 |
January 21, 2015 |
| 3721 |
PLUMBING FIXTURE RETROFIT PKG #5 |
MASTER TECH HVAC & PLUMBING |
$77,848.99 |
December 19, 2014 |
| 3719 |
BAS CONTROLS UPGRADES PKG #12 |
ADVANCED ENERGY |
$138,572.00 |
January 21, 2015 |