3654 |
LIGHTING RETROFIT - PKG 8 |
ENERGY NETWORK/DYNAMIC ENERGY |
$230,566.31 |
June 23, 2014 |
3651 |
ADDITIONS & ALTERATIONS PHASE 2 - Cole Harbour High |
BLUNDEN CONSTRUCTION |
$2,393,000.00 |
June 9, 2014 |
3650 |
ASSISTIVE TECHNOLOGY SERVICES |
BRIDGES |
|
July 2, 2014 |
3649 |
PAVEMENT PATCHING |
EASTERN PASSAGE AUTOMOTIVE/J & DW TRUCKING/TEAK TREE |
|
June 4, 2014 |
3648 |
NATURAL GAS CONVERSION - SIR CHARLES TUPPER |
AINSWORTH INC. |
$139,338.03 |
June 4, 2014 |
3647 |
NATURAL GAS CONVERSION - Westmount |
G J CAHILL |
$195,380.75 |
May 26, 2014 |
3646 |
NATURAL GAS CONVERSION - St. Agnes School |
G J CAHILL |
$176,285.00 |
May 26, 2014 |
3645 |
NATURAL GAS CONVERSION - Oxford School |
ATLANTICA MECHANICAL |
$184,090.00 |
July 16, 2014 |
3644 |
LIGHTING RETROFIT - PKG #7 - Ian Forsyth |
ENERGY NETWORK SERVICES |
$12,255.53 |
May 26, 2014 |
3644 |
LIGHTING RETROFIT - PKG #7 - Harold T Barrett |
ENERGY NETWORK SERVICES |
$20,066.29 |
May 26, 2014 |
3644 |
LIGHTING RETROFIT - PKG #7 - Chebucto Heights |
DYNAMIC ENERGY SERVICES |
$66,185.12 |
May 26, 2014 |
3644 |
LIGHTING RETROFIT - PKG #7 - J L Ilsley |
DYNAMIC ENERGY SERVICES |
$33,544.61 |
May 26, 2014 |
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 |
WET VACS - NOT AWARDED |
$0.00 |
March 14, 2014 |
3638 |
CUSTODIAL EQUIPMENT |
SWISH - DUAL SPEED SCRUBBERS (4) |
$3,020.00 |
March 14, 2014 |
3638 |
CUSTODIAL EQUIPMENT |
BIG ERICS - AUTO SCRUBBERS (5) |
$22,750.00 |
March 14, 2014 |
3636 |
CAFETERIA SERVICE - ST MARGARETS BAY |
CHADWICK FOODS |
|
May 14, 2014 |