| 3513 |
2 MODIFIED BITUMINOUS ROOF REPLACEMENTS |
ATLANTIC ROOFERS - Elizabeth Sutherland |
$346,100.00 |
July 5, 2012 |
| 3513 |
2 MODIFIED BITUMINOUS ROOF REPLACEMENTS |
ATLANTIC ROOFERS - Sycamore Lane |
$237,500.00 |
August 15, 2012 |
| 3512 |
INTERIOR RENOVATIONS - Atlantic Memorial |
BIRD CONSTRUCTION |
$1,375,350.00 |
July 4, 2012 |
| 3511 |
LIGHTING PRODUCTS |
NEDCO |
$13,885.59 |
September 24, 2012 |
| 3509 |
PROJECT MANAGEMENT SERVICES |
SNC LAVALIN |
$287,099.00 |
August 31, 2012 |
| 3508 |
MOVING SERVICES STANDING OFFER |
HALIFAX TRANSFER |
|
July 1, 2012 |
| 3508 |
MOVING SERVICES STANDING OFFER |
AMJ CAMPBELL |
|
July 1, 2012 |
| 3506 |
ADMINISTRATION AREA RENOVATION - Dartmouth High |
RIDGEBACK CONTRACTING |
$797,909.00 |
June 25, 2012 |
| 3504 |
NATURAL GAS CONVERSION - St. Stephens |
ATLANTICA MECHANICAL |
$259,060.00 |
August 30, 2012 |
| 3503 |
NATURAL GAS CONVERSION - St. Catherines |
ATLANTICA MECHANICAL |
$272,700.00 |
August 30, 2012 |
| 3502A |
NATURAL GAS CONVERSION - Highland Park |
GJ CAHILL |
$254,950.00 |
September 13, 2012 |
| 3500 |
WASTE REMOVAL - 5 STREAM |
Royal Environmental/Miller/Eastern Shore Cartage |
|
July 5, 2012 |
| 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 |