Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3392 Cafeteria Contracts - 3 Schools CHADWICK FOODS January 4, 2011
3391 NEW GYMNASIUM - Dartmouth High BIRD CONSTRUCTION $3,113,634.00 April 14, 2011
3390 GYM/OFFICE DEMOLITION - Dartmouth High PCL CONSTRUCTORS $294,700.00 February 10, 2011
3387 BUILDING ENVELOPE SEALING - CALEDONIA JR HIGH MCW/CANAM $15,535.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - ASTRAL DRIVE ELE MCW/CANAM $4,110.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - COLBY VILLAGE MCW/CANAM $10,439.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - NELSON WHYNDER MCW/CANAM $2,420.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - JOHN MACNEIL MCW/CANAM $12,978.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - GAETZ BROOK MCW/CANAM $8,349.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - MOUNT EDWARD MCW/CANAM $2,990.00 January 31, 2011
3387 BUILDING ENVELOPE SEALING - SACKVILLE HIGH MCW/CANAM $17,779.00 January 31, 2011
3386 SIDING - Atlantic Memorial GAUDET BUILDING CONTRACTORS $132,654.00 January 14, 2011
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