Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3689 PAVING - Cole Harbour High/Cole Harbour Place OCEAN CONTRACTORS $72,900.00 August 12, 2014
3688 PAVING - VARIOUS SCHOOLS DEXTER CONSTRUCTION $503,400.00 August 6, 2014
3686 DUST COLLECTION - Millwood High/Caledonia Jr High SEA COAST HVAC $71,043.00 September 5, 2014
3685 CATHEDRAL WINDOW - Sir Charles Tupper SOUTH SHORE GLASS $41,547.00 August 12, 2014
3684 CAFETERIA/CATERING SERVICE - 33 SPECTACLE LAKE DRIVE COMPASS GROUP October 3, 2014
3683 DUST COLLECTION SYSTEM/ELECTRICAL UPGRADE PKG 3C - Ellenvale J C MECHANICAL $126,055.00 August 21, 2014
3682 CEILING TILE REPLACEMENT - Chebucto Heights GREYTOP COMMERCIAL CONSTRUCTION $215,261.45 July 28, 2014
3681 SMART METERING PKG #8 ROCKINGHAM ELECTRIC $32,165.00 August 14, 2014
3678 NATURAL GAS CONVERSION - FHJHS - Mech/Controls ATLANTICA MECHANICAL $351,436.00 October 29, 2014
3677 NATURAL GAS CONVERSION - FAIRVIEW HGTS ELEM. G J CAHILL $256,327.50 October 24, 2014
3676 NATURAL GAS CONVERSION - FAIRVIEW HGTS ANNEX ATLANTICA MECHANICAL CONTRACTORS $159,500.00 September 2, 2014
3674 NATURAL GAS CONVERSION - JW MacLeod ATLANTICA MECHANICAL - JOHN W MACLEOD $301,330.00 September 30, 2014
3673 SMART METERING PROGRAM - PKG 7 - SEVEN SCHOOLS ROCKINGHAM ELECTRIC $65,640.00 August 7, 2014
3672 BUILDING ENVELOPE UPGRADES - PKG #3 TRINITY MAINTENANCE SOLUTIONS $89,791.00 August 7, 2014
3671 PLUMBING FIXTURES RETROFIT - PKG #4 ROODE & ROSE PLUMBING $83,000.00 August 14, 2014
3670 PLAYGROUND EQUIPMENT - Holland Road PLAYPOWER $24,906.75 June 18, 2014
3667 SPRINKLER TANK MAINTENANCE LIFE SAFETY SYSTEMS $213,500.00 June 30, 2014
3666 PLAYGROUND EQUIPMENT - Crichton Park PLAYPOWER $115,971.40 June 18, 2014
3665 SMART METERING PROGRAM - PKG 6 ROCKINGHAM ELECTRIC $49,997.00 June 23, 2014
3664 SMART METERING PKG 35 ENERGY INSTRUMENTATIONAL SALES $136,346.00 June 4, 2014