3498A |
TECH ED WING RENOVATIONS - Prince Andrew High |
BIRD CONSTRUCTION |
$1,048,500.00 |
July 4, 2012 |
3497 |
INTERIOR DEMOLITION - Prince Andrew High |
VOLCANO CONSTRUCTION |
$16,230.00 |
May 11, 2012 |
3495 |
INTERIOR DEMOLITION - Dartmouth High School |
LIBERTY CONSTRUCTION |
$27,111.00 |
April 30, 2012 |
3494 |
WINDOW REPLACEMENT - Prince Andrew |
LIBERTY CONSTRUCTION |
$126,447.00 |
May 1, 2012 |
3493 |
DUST COLLECTION SYS UPGRADES |
BLACK & MCDONALD |
$271,184.76 |
May 2, 2012 |
3492 |
CCTV & PA SYSTEM SERVICE |
VISTA CARE/DWS/ATLANTIC ALARM |
|
April 18, 2012 |
3490 |
CHEQUE PRINTING SERVICE |
CHEBUCTO BUSINESS SUPPLIES |
|
April 1, 2012 |
3487 |
SITE IMPROVEMENTS - Dartmouth High |
OCEAN CONTRACTORS |
$406,750.00 |
May 31, 2012 |
3486 |
SITE IMPROVEMENTS - Prince Andrew High |
OCEAN CONTRACTORS |
$1,062,450.00 |
May 16, 2012 |
3484 |
SCHOOL FACILITY PLANNING CONSULTANT SERVICES RFP |
STANTEC CONSULTING LTD |
|
February 6, 2012 |
3482 |
DUST COLLECTION SYSTEM UPGRADE - PACKAGE 1 |
HIMMELMAN CONTRACTORS |
$530,333.10 |
April 30, 2012 |
3481 |
GYMNASIUM BLEACHERS - DARTMOUTH HIGH SCHOOL |
CENTAUR PRODUCTS (ATLANTIC)INC. |
$44,980.00 |
February 8, 2012 |
3480 |
Cafeteria Food Services - Multiple (30) HRSB Schools |
VARIOUS CONTRACTORS |
|
May 31, 2012 |
3479 |
PORCELAIN WHITE BOARDS |
LARKIN SPECIALTY PRODUCTS |
|
December 19, 2011 |
3478 |
PROMOTIONAL PRODUCTS RFP |
NOVA TROPHY/IMPRESSIONS GROUP |
|
December 13, 2011 |
3476 |
VENTILATION RETROFIT - Potters' Lab - St. Catherine's Elem |
BLACK & MCDONALD |
$32,430.00 |
October 13, 2011 |
3475 |
CARGO VAN (1) |
STEELE FORD 2120 E150 |
$23,461.00 |
October 28, 2011 |
3474 |
SKILLED TRADES CENTRE - Eastern Shore District High |
BLUNDEN CONSTRUCTION |
$168,000.00 |
October 28, 2011 |
3473 |
SNOW & ICE REMOVAL - 2 Families of Schools |
1ST CLASS CONTRACTORS - Prince Andrew Family |
$40,400.00 |
October 4, 2011 |
3473 |
SNOW & ICE REMOVAL - 2 Families of Schools |
1ST CLASS CONTRACTORS - Auburn Family |
$19,500.00 |
October 4, 2011 |