Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
4303 RFP 4303 - Photography Services - Woodlawn High Adams Photography Inc. July 29, 2026
4301 RFP 4301 - Supply and Install – Playground - Hammonds Plains Consolidated Elementary PlayPower LT Canada Inc. $88,759.55 July 14, 2026
4300 RFP 4300 - Roof Replacement, Park West McCarthy's Roofing Ltd $785,000.00 June 16, 2026
4299 RFP 4299 - Recladding and Window Replacement - Dartmouth High School Coastal Restoration & Masonry Limited $990,151.41 July 7, 2026
4298 RFT 4298 - Roof Replacement, Halifax West High Acadia Roofing & Contracting Limited $573,786.00 June 8, 2026
4296 RFP 4296 - Photography Services-Halifax West High Adams Photography Inc. June 25, 2026
4294 4294 - REQUEST FOR STANDING OFFER - LIBRARY SUPPLIES Not Awarded - Competition Cancelled as no compliant bids were received $0.00 June 29, 2026
4282 RFT 4282 - Supply and Install Gymnasium Bleachers - Halifax West High School Creative Sports Solutions, Division of Ralph Connor Company Limited $132,000.00 May 6, 2026
4281 RFP 4281 - Herring Cove Junior High - Exterior Envelope Upgrades Ellis Don Corporation, Phase 1 is awarded. Phase 2 is pending award. $243,054.00 January 12, 2026
4280 RFP 4280 - Student Transportation Services RP#1 - Student Transportation of Canada Inc., RP#2 - Southland Transportation Limited, RP#3 - First Student Inc., RP#4 - Transdev Maritimes Inc., RP#5 - First Student Inc. September 10, 2026
4279 RFSO 4279 - ICE SALT, TRACTION SAND, AND SHOVELS Kent Building Supplies October 31, 2025
4278 RFP 4278 - Exterior Envelope Renewal, Harrietsfield Elementary Coastal Restoration & Masonry Limited $680,090.00 November 10, 2025
4276 RFP 4276 - SNOW & ICE MAINTENANCE SERVICES - 04 FAMILIES OF SCHOOLS Horace Paving Limited - Auburn Drive High Family - $132,000, Horace Paving Limited - Cole Harbor High Family - $115,800, Leahey's Landscaping & Contracting Limited Family - Dartmouth High - $326,400, Leahey's Landscaping & Contracting Limited Family - Halifax West High - $439,200 $1,013,400.00 October 15, 2025
4275 RFQ 4275 - Supply & Install New Fire Hydrant - Fairview Junior High NOT AWARDED - No Compliant Bids received $0.00 August 14, 2025
4273 4273 - Request for Proposal - Heating Distribution System Upgrades - Inglis Street Elementary School NOT AWARDED - Due to Non-Compliant Bids. Requirement was re-tendered 4277 $0.00 July 18, 2025
4271 4271-Request for Standing Offer-Cafeteria Equipment - Supply & Delivery Big Erics (94747 Newfoundland & Labrador Inc.) July 7, 2025
4270 4270 - Request for Proposal - Cafeteria Food Services-Two (2) Schools Compass Group Canada Limited (Chartwells) July 9, 2025
4269 4269 - Request for Proposal - Site Preparation, Service Disconnection, Relocate and Installation Services - Various Portable Sites throughout Halifax AMB Tresec Inc. (Modulable) $958,000.00 June 25, 2025
4268 RFP 4268 - Supply Portables – Various Locations AMB Tresec Inc. (Modulable) $1,356,000.00 June 4, 2025
4267 4267 - Request for Proposal - Finishes Upgrades - Herring Cove Junior High School Ellis Don Corporation $333,186.00 June 20, 2025