Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
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 - Auburn Family $19,500.00 October 4, 2011
3473 SNOW & ICE REMOVAL - 2 Families of Schools 1ST CLASS CONTRACTORS - Prince Andrew Family $40,400.00 October 4, 2011
3467 GPS SERVICE KERR GLOBAL COMMUNICATIONS $15,838.40 October 28, 2011
3466 ALARM MONITORING & SERVICE ATLANTIC ALARM & SOUND $149,364.00 September 21, 2011
3465 DUST COLLECTION SYSTEM UPGRADE - Halifax West BLACK & MCDONALD $53,660.00 August 16, 2011
3463 BAS CONTROL UPGRADE - KINGSWOOD CONTROLS & EQUIPMENT $6,675.00 March 8, 2012
3462 BAS CONTROLS - 3 SCHOOLS ADVANCED ENERGY $98,250.00 November 21, 2011
3461 BAS CONTROLS - 3 Schools CONTROLS & EQUIPMENT $58,900.00 December 21, 2011
3459 PIPING & EQUIPMENT INSULATION - FIVE SCHOOLS GUILDFORDS $25,193.00 January 17, 2012
3453 ALUMINUM WINDOWS/DOORS - 3 Schools SOUTH SHORE GLASS - Crichton Park $99,371.00 August 10, 2011