Awarded Tenders

Number	Name	Vendor	Amount	Award Date
3594	PLUMBING FIXTURE RETROFIT PKG 1	ATLANTICA MECHANICAL	$98,252.00	December 10, 2013
3593	MECHANICAL/CONTROLS - MVEC	G J CAHILL	$105,355.00	November 8, 2013
3592	BAS CONTROLS PKG 2	ADVANCED ENERGY MGMT	$296,047.00	September 23, 2013
3591	LIGHTING RETROFIT - SIX SCHOOLS	DYNAMIC ENERGY SERVICES LTD	$417,098.00	November 8, 2013
3590	LIGHTING RETROFIT - Halifax West	ENERGY NETWORK SERVICES INC	$285,689.00	November 8, 2013
3589	BIOMASS HEATING - Millwood Elem	ATLANTICA MECHANICAL	$1,019,800.00	February 26, 2014
3588	NATURAL GAS CONVERSION - Citadel High	GJ CAHILL & COMPANY	$1,231,100.00	January 8, 2014
3587	NEW ENTRANCE - Gorsebrook	BLUNDEN CONSTRUCTION	$105,000.00	September 17, 2013
3586	TWO MOD BIT ROOFS - Gorsebrook & Millwood High	BRADSHAW ROOFING - GORSEBROOK	$67,300.00	September 17, 2013
3586	TWO MOD BIT ROOFS - Gorsebrook & Millwood High	ATLANTIC ROOFERS - MILLWOOD HIGH	$377,500.00	September 17, 2013
3585	MOD BIT ROOF - Two Schools	FIVE STAR - BEL AYR	$295,000.00	September 17, 2013
3585	MOD BIT ROOF - Two Schools	FIVE STAR - GAETZ BROOK	$165,000.00	September 17, 2013
3583	ELECTRICAL UPGRADE - 3 Schools	XL ELECTRIC - CLAYTON PARK	$18,645.00	July 31, 2013
3582	RESERVOIR REPLACEMENT - Gaetz Brook	ROCKINGHAM HARDWARE	$55,700.00	July 22, 2013
3581	DUST COLLECTION SYSTEM - SACKVILLE HIGH	HIMMELMAN CONTRACTORS	$60,600.00	July 31, 2013
3581	DUST COLLECTION SYSTEM - CLAYTON PARK	HIMMELMAN CONTRACTORS	$69,900.00	July 31, 2013
3580	ACCESS CONTROLS - Atlantic Memorial	VISTACARE COMMUNICATIONS	$19,660.00	July 16, 2013
3579	AUDIT SERVICES	KMPG		November 1, 2013
3578	WINDOWS/DOORS - Ian Forsyth	SOUTH SHORE GLASS	$35,741.00	July 22, 2013
3577	MOD BIT ROOF - Beaver Bank-Kinsac	BRADSHAW ROOFING	$87,400.00	July 22, 2013

- Number
- 3594
- Name
- PLUMBING FIXTURE RETROFIT PKG 1
- Vendor
- ATLANTICA MECHANICAL
- Amount
- $98,252.00
- Award Date
- December 10, 2013
- Number
- 3593
- Name
- MECHANICAL/CONTROLS - MVEC
- Vendor
- G J CAHILL
- Amount
- $105,355.00
- Award Date
- November 8, 2013
- Number
- 3592
- Name
- BAS CONTROLS PKG 2
- Vendor
- ADVANCED ENERGY MGMT
- Amount
- $296,047.00
- Award Date
- September 23, 2013
- Number
- 3591
- Name
- LIGHTING RETROFIT - SIX SCHOOLS
- Vendor
- DYNAMIC ENERGY SERVICES LTD
- Amount
- $417,098.00
- Award Date
- November 8, 2013
- Number
- 3590
- Name
- LIGHTING RETROFIT - Halifax West
- Vendor
- ENERGY NETWORK SERVICES INC
- Amount
- $285,689.00
- Award Date
- November 8, 2013
- Number
- 3589
- Name
- BIOMASS HEATING - Millwood Elem
- Vendor
- ATLANTICA MECHANICAL
- Amount
- $1,019,800.00
- Award Date
- February 26, 2014
- Number
- 3588
- Name
- NATURAL GAS CONVERSION - Citadel High
- Vendor
- GJ CAHILL & COMPANY
- Amount
- $1,231,100.00
- Award Date
- January 8, 2014
- Number
- 3587
- Name
- NEW ENTRANCE - Gorsebrook
- Vendor
- BLUNDEN CONSTRUCTION
- Amount
- $105,000.00
- Award Date
- September 17, 2013
- Number
- 3586
- Name
- TWO MOD BIT ROOFS - Gorsebrook & Millwood High
- Vendor
- BRADSHAW ROOFING - GORSEBROOK
- Amount
- $67,300.00
- Award Date
- September 17, 2013
- Number
- 3586
- Name
- TWO MOD BIT ROOFS - Gorsebrook & Millwood High
- Vendor
- ATLANTIC ROOFERS - MILLWOOD HIGH
- Amount
- $377,500.00
- Award Date
- September 17, 2013
- Number
- 3585
- Name
- MOD BIT ROOF - Two Schools
- Vendor
- FIVE STAR - BEL AYR
- Amount
- $295,000.00
- Award Date
- September 17, 2013
- Number
- 3585
- Name
- MOD BIT ROOF - Two Schools
- Vendor
- FIVE STAR - GAETZ BROOK
- Amount
- $165,000.00
- Award Date
- September 17, 2013
- Number
- 3583
- Name
- ELECTRICAL UPGRADE - 3 Schools
- Vendor
- XL ELECTRIC - CLAYTON PARK
- Amount
- $18,645.00
- Award Date
- July 31, 2013
- Number
- 3582
- Name
- RESERVOIR REPLACEMENT - Gaetz Brook
- Vendor
- ROCKINGHAM HARDWARE
- Amount
- $55,700.00
- Award Date
- July 22, 2013
- Number
- 3581
- Name
- DUST COLLECTION SYSTEM - SACKVILLE HIGH
- Vendor
- HIMMELMAN CONTRACTORS
- Amount
- $60,600.00
- Award Date
- July 31, 2013
- Number
- 3581
- Name
- DUST COLLECTION SYSTEM - CLAYTON PARK
- Vendor
- HIMMELMAN CONTRACTORS
- Amount
- $69,900.00
- Award Date
- July 31, 2013
- Number
- 3580
- Name
- ACCESS CONTROLS - Atlantic Memorial
- Vendor
- VISTACARE COMMUNICATIONS
- Amount
- $19,660.00
- Award Date
- July 16, 2013
- Number
- 3579
- Name
- AUDIT SERVICES
- Vendor
- KMPG
- Amount
- Award Date
- November 1, 2013
- Number
- 3578
- Name
- WINDOWS/DOORS - Ian Forsyth
- Vendor
- SOUTH SHORE GLASS
- Amount
- $35,741.00
- Award Date
- July 22, 2013
- Number
- 3577
- Name
- MOD BIT ROOF - Beaver Bank-Kinsac
- Vendor
- BRADSHAW ROOFING
- Amount
- $87,400.00
- Award Date
- July 22, 2013