Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3384 BAS CONTROLS UPGRADE - Basinview MCW/CONTROLS & EQUIPMENT $139,850.00 March 8, 2011
3383 LIGHTING RETROFIT - Ash Lee Jefferson MCW/ROCKINGHAM ELECTRIC $74,400.00 February 11, 2011
3382 BAS CONTROLS UPGRADES - Ash Lee Jefferson MCW/ADVANCED ENERGY $78,500.00 February 4, 2011
3369 GYMNASIUM ACOUSTICS - Prince Andrew High GENUINE CONTRACTING $91,176.00 January 17, 2011
3368 GYMNASIUM LIGHTING - Prince Andrew High ABLE ELECTRIC $44,850.00 December 23, 2010
3367 GYMNASIUM FLOORING - Prince Andrew High CENTAUR PRODUCTS $107,222.00 December 23, 2010
3365 LIGHTING RETROFIT - 7 Schools MCW/XL ELECTRIC - 6 AWARDED $226,257.00 December 23, 2010
3364 BAS CONTROLS UPGRADE - Four Schools MCW/CONTROLS & EQUIPMENT/AEM $148,477.00 December 8, 2010
3362 ROOF REPLACEMENT (MOD BIT) - Dartmouth High MCCARTHY'S ROOFING $849,000.00 November 30, 2010
3361 ELECTRICAL ENTRANCE UPGRADE - Dartmouth High CM CAMPBELL ELECTRIC $389,000.00 November 30, 2010
3359 ELECTRICAL SERVICE UPGRADE - Prince Andrew XL ELECTRIC $389,300.00 November 10, 2010
3358 NATURAL GAS CONVERSION - John MacNeil Elem School MCW/AINSWORTH $165,500.00 November 9, 2010
3357 3/4 Ton Cargo Vans (3) STEELE FORD LINCOLN $66,954.00 November 16, 2010
3356 BAS CONTROLS UPGRADE - Nelson Whynder MCW/CONTROLS & EQUIPMENT $49,500.00 November 16, 2010
3355 HARDWARE LOCKS ARMITAGE HARDWARE November 17, 2010
3354 FURNITURE - HRSB BOARD OFFICE ERGOWORKS $87,755.00 September 28, 2010
3354 FURNITURE - HRSB BOARD OFFICE OFFICE INTERIORS $104,808.00 September 28, 2010
3354 FURNITURE - HRSB BOARD OFFICE GRAND & TOY $133,374.00 September 28, 2010
3353 SHINGLED ROOF - Beechville Lakeside Timberlea BLUNDEN CONSTRUCTION $31,500.00 September 27, 2010
3351 BAS CONTROLS UPGRADE - Sackville High/Caledonia Jr High MCW/ADVANCED ENERGY MGMT $177,030.00 November 9, 2010