| 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 |
| 3618 |
NATURAL GAS BOILER PURCHASE |
THOMAS INDUSTRIAL SALES LT, ELLENVALE $55,052 |
$242,515.00 |
January 21, 2015 |
| 3615 |
SMART METERING PKG 3 |
G J CAHILL |
$97,720.00 |
January 20, 2014 |
| 3614 |
BAS CONTROLS - PKG 6 (JWMFT) |
ADVANCED ENERGY - JOHN W MCLEOD |
$58,365.00 |
January 31, 2014 |
| 3614 |
BAS CONTROLS - PKG 6 (MES ESDHS) |
CONTROLS & EQUIPMENT (MILLWOOD/ESDH) |
$152,572.00 |
January 31, 2014 |
| 3613 |
LIGHTING RETROFIT PKG 6 (SA WE SCT EJH JWM) |
ENERGY NETWORK SERVICES (5 SCHOOLS) |
$290,216.00 |
February 4, 2014 |
| 3613 |
LIGHTING RETROFIT PKG 6 (OXFORD/JH) |
DYNAMIC ENERGY SERVICES (OXFORD) |
$128,868.23 |
January 31, 2014 |
| 3612 |
LIGHTING - PKG 5 |
ENERGY NETWORK SERVICES |
$126,099.00 |
December 18, 2013 |
| 3609 |
ELEVATOR - Leslie Thomas Jr High |
BLUNDEN CONSTRUCTION |
$406,000.00 |
November 14, 2013 |