Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
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