| 3943 |
Municipal Water Supply Connection:Civil Work-Harry R. Hamilton Elementary |
Atlantic Road Construction & Paving Limited |
$215,425.00 |
February 28, 2018 |
| 3942 |
Municipal Water Supply Connection - Civil Work-Georges P. Vanier Junior High |
Earthworks Construction Limited |
$38,250.00 |
February 28, 2018 |
| 3941 |
Access Control Materials |
Paladin Technologies |
$74,512.44 |
February 21, 2018 |
| 3940 |
Supply & Install Public Address Systems - 5 Schools |
VistaCare Communications |
$71,176.86 |
February 15, 2018 |
| 3939 |
20 Public Address Systems |
Vistacare Communications |
$178,622.80 |
February 14, 2018 |
| 3938 |
Aluminium Window Installation - Ecole Beaufort School |
Markland Associates Ltd |
$39,500.00 |
February 14, 2018 |
| 3937 |
Roof Replacement - Oxford School |
McCarthy’s Roofing Ltd |
$189,000.00 |
March 14, 2018 |
| 3935 |
Exterior Lighting Upgrades - Five Bridges Junior High |
Source Atlantic |
$15,641.75 |
March 6, 2018 |
| 3934 |
Roof Replacement - Sir Charles Tupper Elementary |
Five Star Roofing & Masonry |
$284,300.00 |
February 5, 2018 |
| 3933 |
Windows Replacements-Brookhouse Elementary |
Speedy Glass Halifax |
$103,181.97 |
February 5, 2018 |
| 3932 |
Roofing Recap - Ocean View Elementary |
McCarthy’s Roofing Limited |
$64,350.00 |
February 5, 2018 |
| 3931 |
Inclined Wheelchair Lifts-7 Schools |
Lawton’s Drug Stores Limited |
$417,156.00 |
February 2, 2018 |
| 3930 |
Modified Bituminous Roof-Phase 2- Ian Forsyth Elementary |
A&A Roofing 2016 Limited |
$189,000.00 |
January 18, 2018 |
| 3929 |
Recladding-Atlantic Memorial-Terence Bay Elementary |
Avondale Construction Limited |
$233,910.00 |
January 10, 2018 |
| 3928 |
Modified Bituminous Roof-Phase 5B & 5C - Sackville High |
A&A Roofing 2016 Limited |
$138,200.00 |
January 16, 2018 |
| 3927 |
Sprinkler Room Relocation-Gorsebrook Junior High |
Life Safety Systems |
$42,375.00 |
February 5, 2018 |
| 3926 |
Skilled Trades Building - Sir John A. Macdonald High School |
Bird Construction Group |
$1,024,900.00 |
January 16, 2018 |
| 3925 |
Auto Scrubbers - 14 Schools |
Swish Maintenance Ltd |
$56,336.00 |
December 19, 2017 |
| 3924 |
Parking Area-Driveway Asphalt Improvements - Sambro Elementary |
Ocean Contractors |
$58,000.00 |
December 4, 2017 |
| 3922 |
Microfiche Conversion Project |
Nimble Information Strategies Inc. - RFP |
|
December 14, 2017 |