Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3586 TWO MOD BIT ROOFS - Gorsebrook & Millwood High ATLANTIC ROOFERS - MILLWOOD HIGH $377,500.00 September 17, 2013
3586 TWO MOD BIT ROOFS - Gorsebrook & Millwood High BRADSHAW ROOFING - GORSEBROOK $67,300.00 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 - CLAYTON PARK HIMMELMAN CONTRACTORS $69,900.00 July 31, 2013
3581 DUST COLLECTION SYSTEM - SACKVILLE HIGH HIMMELMAN CONTRACTORS $60,600.00 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
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