Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
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
3663 Building Envelope Upgrade PKG 2 - 12 Schools ALL ANGLES ENERGY SOLUTIONS $93,083.70 July 9, 2014
3662 PLUMBING FIXTURE RETROFIT - PKG #3 G J CAHILL & COMPANY $137,920.23 June 30, 2014
3661 BAS CONTROLS - PKG 9 ADVANCED ENERGY MGMT $164,110.00 September 2, 2014
3660 BAS CONTROLS - PKG 8 ADVANCED ENERGY MGMT $107,611.00 September 2, 2014
3659 HEATING SYSTEM RENEWAL - SPRINGVALE ELEM MASTER TECH HVAC & PLUMBING $230,660.00 September 25, 2015
3658 NATURAL GAS CONVERSION - CLAYTON PARK JR HIGH ATLANTICA MECHANICAL $257,930.00 October 6, 2015
3657 NATURAL GAS CONVERSION - Auburn High ATLANTICA MECHANICAL $418,308.00 June 30, 2014
3655 LIGHTING RETROFIT - PKG 9 ENERGY NETWORK SERVICES INC. $211,464.67 September 30, 2014