| 3644 |
LIGHTING RETROFIT - PKG #7 - Harbour View |
DYNAMIC ENERGY SERVICES |
$77,683.30 |
May 26, 2014 |
| 3644 |
LIGHTING RETROFIT - PKG #7 - Halifax Central |
DYNAMIC ENERGY SERVICES |
$26,748.68 |
May 26, 2014 |
| 3642 |
CHEQUE PRINTING |
CHEBUCTO BUSINESS FORMS |
|
April 9, 2014 |
| 3639 |
LIBRARY SUPPLIES |
BRODART |
|
March 24, 2014 |
| 3638 |
CUSTODIAL EQUIPMENT |
BIG ERICS - AUTO SCRUBBERS (5) |
$22,750.00 |
March 14, 2014 |
| 3638 |
CUSTODIAL EQUIPMENT |
SWISH - DUAL SPEED SCRUBBERS (4) |
$3,020.00 |
March 14, 2014 |
| 3638 |
CUSTODIAL EQUIPMENT |
WET VACS - NOT AWARDED |
$0.00 |
March 14, 2014 |
| 3636 |
CAFETERIA SERVICE - ST MARGARETS BAY |
CHADWICK FOODS |
|
May 14, 2014 |
| 3636 |
CAFETERIA SERVICE - DARTMOUTH HIGH |
COMPASS GROUP/CHARTWELLS |
|
May 13, 2014 |
| 3636 |
CAFETERIA SERVICE - CHARLES P ALLEN |
CHADWICK FOODS |
|
May 27, 2014 |
| 3632 |
MOD BIT ROOF - Cole Harbour High |
MCCARTHYS ROOFING |
$319,000.00 |
March 19, 2014 |
| 3631 |
SAFETY SUPPLIES |
KITCARE CORPORATION |
$69,125.00 |
March 7, 2014 |
| 3630 |
DUST COLLECTION SYSTEM - Cole Harbour High |
SEACOAST HVAC |
$55,682.00 |
March 20, 2014 |
| 3628 |
ACTIVE HEALTHY LIVING RENO - DHS |
RIDGEBACK CONSTRUCTION |
$330,764.00 |
February 14, 2014 |
| 3627 |
NUTRITION CLASSROOM RENO |
FITZ CONSTRUCTION |
$125,000.00 |
February 10, 2014 |
| 3625 |
ART SUPPLIES |
BRAULT & BOUTHILLIER |
$452,753.00 |
February 28, 2014 |
| 3624 |
WINDOWS - Cole Harbour High |
SCHOONER GENERAL CONTRACTING |
$147,200.00 |
February 11, 2014 |
| 3623 |
FURNITURE - Early Years Centre |
NATURAL POD |
$19,640.20 |
January 17, 2014 |
| 3622 |
SCIENCE SUPPLIES |
SPECTRUM EDUCATIONAL |
$68,189.81 |
February 7, 2014 |
| 3621 |
ROLLER SHADES - AS REQUIRED |
GEORGE MYERS DRAPERIES |
|
January 20, 2014 |