Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3576 SPRINKLER SYSTEM INSPECTIONS SIMPLEX GRINNELL $329,253.00 July 31, 2013
3575 NATURAL GAS - COLE HARBOUR HIGH BLACK & MCDONALD $126,737.00 January 8, 2013
3574 BAS CONTROLS - HALIFAX WEST ADVANCED ENERGY $246,601.00 August 15, 2013
3572 FIRE ALARM INSPECTIONS TROY LIFE & FIRE SAFETY LTD $244,343.00 July 31, 2013
3571 PORTABLE FIRE EXTINGUSHER INSPECTIONS DON BRENTON'S FIRE PROTECTION $32,853.00 July 31, 2013
3569 TECHNOLOGY UPGRADE - DHS CLASSROOMS FLINN ELECTRIC $115,000.00 June 27, 2013
3568 ARCH/ENG SERVICE FOWLER BAULD & MITCHELL $88,000.00 July 22, 2013
3565 ADDITIONS & ALTERATIONS - COLE HARBOUR HIGH BIRD CONSTRUCTION $5,499,550.00 June 19, 2013
3564 Main Entrance Reno - Prince Andrew RIDGEBACK CONTRACTING $648,520.00 May 23, 2013
3563 STRIPPING SHOES BIG ERICS $14,130.00 June 27, 2013
3561 CUSTODIAL PRODUCTS RFP SWISH MAINTENANCE $1,300,273.00 September 1, 2013
3560 SNOW & ICE MAINTENANCE VARIOUS CONTRACTORS $3,045,118.00 July 25, 2013
3558 CUSTODIAL EQUIPMENT SWISH - DUAL SPEED SCRUBBERS $1,315.82 March 8, 2013
3558 CUSTODIAL EQUIPMENT CHANDLER SALES - WET/DRY VACS $3,366.48 March 8, 2013
3558 CUSTODIAL EQUIPMENT CHANDLER SALES - AUTO SCRUBBERS $16,666.80 March 8, 2013
3557 EXTENDED CAB TRUCK MACPHEE $19,999.00 March 8, 2013
3556 CARGO VANS (2) STEELE FORD $48,216.00 March 8, 2013
3554 PHOTOGRAPHY SERVICE - Citadel High HARVEY STUDIOS May 2, 2013
3553 CAFETERIA SERVICE - 7 SCHOOLS COMPASS/CHADWICK June 30, 2013
3552 LAMINATING SUPPLIES BASIN STATIONERY March 13, 2013