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 |