


Tender Number | Tender Name | Vendor | Amount | Award Date |
---|---|---|---|---|
3318 | WASHROOM UPGRADE - PRINCE ANDREW HIGH | BLUNDEN CONSTRUCTION | $240,000.00 | April 19th, 2010 |
3316 | Design Consultant - Atlantic Memorial | HARVEY & MACKENZIE | $206,630.00 | August 18th, 2010 |
3315 | Design Consulting- Dartmouth High School | HARVEY ARCHITECTURE (PART A & B) | $732,250.00 | September 22nd, 2010 |
3314 | Design Consultants-PA High School | HARVEY ARCHITECTURE | $482,000.00 | May 5th, 2010 |
3313 | NATURAL GAS CONVERSION - DARTMOUTH HIGH | AINSWORTH | $216,500.00 | March 25th, 2010 |
3312 | BUILDING AUTOMATIC SYS - JOHN MARTIN | ADVANCED ENERGY | $92,100.00 | March 24th, 2010 |
3312 | BUILDING AUTOMATIC SYS - BICENTENNIAL | ADVANCED ENERGY | $51,200.00 | March 24th, 2010 |
3312 | BUILDING AUTOMATIC SYS - PRINCE ANDREW | CONTROLS & EQUIPMENT | $88,000.00 | March 24th, 2010 |
3312 | BUILDING AUTOMATIC SYS - GORSEBROOK | CONTROLS & EQUIPMENT | $42,730.00 | March 24th, 2010 |
3312 | BUILDING AUTOMATIC SYS - EDGEWOOD | ADVANCED ENERGY | $153,000.00 | March 31st, 2010 |
3311 | WEBCASTING SERVICES - HRSB BOARD MEETINGS | HALIGONIA.CA | $0.00 | March 11th, 2010 |
3310 | TECHNOLOGY INFRASTRUCTURE UPGRADE - PRINCE ANDREW | ABLE ELECTRIC | $183,500.00 | March 22nd, 2010 |
3309 | LAMINATING SUPPLIES | GBC | $25,667.94 | March 17th, 2010 |
3308 | NATURAL GAS CONVERSION - BICENTENNIAL SCHOOL | BLACK & MCDONALD | $131,775.00 | March 25th, 2010 |
3307 | TEACHER PLAN BOOKS | SCHOOL SPECIALTY | $11.25 | March 17th, 2010 |
3306 | SCIENCE SUPPLIES | SPECTRUM | $12,659.73 | March 17th, 2010 |
3305 | SAFETY SUPPLIES | KITCARE | $23,350.45 | March 17th, 2010 |