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 |