| 3841 |
UNDERGROUND STORAGE TANK REMOVAL - J.W. MACLEOD |
C.R. FALKENHAM |
$12,100.00 |
July 12, 2016 |
| 3840 |
UNDERGROUND STORAGE TANK REMOVAL - CHEBUCTO HEIGHTS |
C.R FALKENHAM |
$9,400.00 |
July 12, 2016 |
| 3839 |
VENTILATION UPGRADES - EASTERN SHORE DISTRICT HIGH |
ATLANTICA MECHANICAL |
$492,300.00 |
July 13, 2016 |
| 3838 |
SMART METERING - PACKAGE 18 - SEVEN SCHOOLS |
ROCKINGHAM ELECTRIC |
$70,580.00 |
June 27, 2016 |
| 3837 |
SMART METERING PROGRAM - PACKAGE 17 - EIGHT SCHOOLS |
ROCKINGHAM ELECTRIC |
$58,460.00 |
June 27, 2016 |
| 3835 |
BUILDING ENVELOPE UPGRADES - PKG 6 |
TRINITY MAINTENANCE SOLUTIONS |
$51,844.60 |
July 13, 2016 |
| 3834 |
PLUMBING FIXTURE RETROFIT - PKG 9 - 3 SCHOOLS |
ATLANTICA MECHANICAL |
$40,400.00 |
June 29, 2016 |
| 3833 |
PLUMBING FIXTURE RETROFIT - PKG 8 - 6 SCHOOLS |
ATLANTICA MECHANICAL |
$92,460.00 |
June 13, 2016 |
| 3829 |
BAS CONTROLS - PACKAGE 17 - 6 SCHOOLS |
ADVANCED ENERGY MANAGEMENT (4 SCHOOLS) $178,063, CONTROLS & EQUIPMENT (2 SCHOOLS) 172,671 |
|
June 27, 2016 |
| 3827 |
LIGHTING RETROFIT & REDESIGN - PACKAGE 17 |
ENERGY NETWORK SERVICES |
$212,677.74 |
July 22, 2016 |
| 3826 |
LIGHTING FIXTURE RETROFIT - PK6 #16 - 5 SCHOOLS |
ENERGY NETWORK SERVICES INC. |
$255,138.11 |
July 18, 2016 |
| 3825 |
LIGHTING RETROFIT & REDESIGN - PKG 15 - 5 SCHOOLS |
DYNAMIC ENERGY SERVICES |
$244,280.32 |
June 27, 2016 |
| 3824 |
RFP - HR CONSULTING FIRM SERVICES - SUPERINTENDENT EVALUATION |
ROYER THOMPSON MANAGEMENT CONSULTING LTD. |
$2,000.00 |
June 13, 2016 |
| 3820 |
BEAUFORT SCHOOL RENOVATIONS |
GAUDET BUILDING CONTRACTORS LTD. |
$446,621.00 |
April 27, 2016 |
| 3819 |
SALE OF SURPLUS WOOD PLANER |
STEVEN MARSHALL |
$200.00 |
March 24, 2016 |
| 3817 |
RFQ - AUTO SCRUBBERS & RIDE-ON SCRUBBERS |
RIDE ON SCRUBBERS - CAPITAL PAPER PRODUCTS - $30,627.27, AUTO SCRUBBERS - WOOD WYANT - $39,500.00 |
|
February 17, 2016 |
| 3816 |
PHOTOGRAPHY SERVICES - LOCKVIEW HIGH SCHOOL |
CALNEN PHOTOGRAPHY |
|
March 10, 2016 |
| 3815 |
WHITE BOARD STANDING OFFER |
RODNEY ENTERPRISES |
|
January 19, 2016 |
| 3814 |
POSTAGE EQUIPMENT |
KONICA MINOLTA |
|
March 3, 2016 |
| 3813 |
REQUEST FOR QUOTATION - CARGO VAN |
O'REGAN CHEVROLET BUICK |
$23,956.00 |
December 17, 2015 |