Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3798 ENERGY DASHBOARD DISPLAY SYSTEM CONTROLS & EQUIPMENT $67,889.00 December 3, 2015
3796 BUILDING ENVELOPE UPGRADES PKG 5 - 13 SCHOOLS TRINITY MANTENANCE SOLUTIONS LTD. $85,510.00 December 9, 2015
3795 PLUMBING FIXTURE RETROFIT PKG #7 ATLANTICA MECHANICAL $98,634.00 December 3, 2015
3794 PLUMBING FIXTURE RETROFIT PKG #6 MASTER TECH HVAC & PLUMBING $66,912.98 November 17, 2015
3793 BAS CONTROLS UPGRADES PACKAGE 15 ADVANCED ENERGY MANAGEMENT $402,801.58 January 5, 2016
3792 BAS CONTROLS - 4 SCHOOLS CONTROLS & EQUIPMENT - 3 SCHOOLS $224,340.00, ADVANCED ENERGY - SMOKEY DRIVE $84,806.00 $309,146.00 November 27, 2015
3790 LIGHTING RETROFIT & REDESIGN - PKG #14 DYNAMIC ENERGY - OCEAN VIEW $65,818.61, DYNAMIC ENERGY - ROCKINGSTONE HEIGHTS$ 58,058.13, ENERGY NETWORK SERVICES - BURTON ETTINGER $84,935.06, ENERGY NETWORK SERVICES - ROCKINGHAM $75,117.32, ENERGY NETWORK SERVICES - CUNARD JR $63,309.25, ENERGY NETWORK SERVICES - HERRING COVE $23,388.98 $370,627.35 December 21, 2015
3789 LIGHTING RETROFIT & REDESIGN - PKG #13 ENERGY NETWORK SERVICES INC. $421,440.88 December 1, 2015
3788 NATURAL GAS CONVERSION - ST MARY'S BLACK & MCDONALD $170,975.00 December 4, 2015
3787 NATURAL GAS CONVERSION - DUC D'ANVILLE AIRTRON CANADA $251,450.00 December 1, 2015
3786 NATURAL GAS CONVERSION - BROOKHOUSE ELEMENTARY ATLANTICA MECHANICAL $217,600.00 November 4, 2015
3784 PARKING UPGRADES - J L ILSLEY DEXTER CONSTRUCTION $180,000.00 October 20, 2015
3783 GYM FLOOR REPLACEMENT - EASTERN SHORE DISTRICT HIGH RALPH CONNOR $92,966.00 October 1, 2015
3782 ALUMINUM WINDOWS - BICENTENNIAL SCHOOL BLUNDEN CONSTRUCTION - PHASE 2 $72,000.00 November 30, 2015
3780 VINYL WINDOWS - SHATFORD MEMORIAL ALWEATHER WINDOWS AND DOORS $42,069.02 November 4, 2015
3775 SAFETY EQUIPMENT - SKILLED TRADES 10 INDUSTRIAL SAFETY WORLD August 26, 2015
3774 SURPLUS SHOP EQUIPMENT STEPHEN LEBLANC - ALL FOUR PIECES $793.50 July 16, 2016
3773 WASTE WATER SYSTEM - ROSS RD SCHOOL BLUNDEN CONSTRUCTION $397,000.00 August 13, 2015
3772 MOD BIT ROOF - JOHN W MACLEOD - FLEMING TOWER SCHOOL FLYNN CANADA $97,975.00 July 27, 2015
3771 WATER SUPPLY SYSTEM UPGRADES - G.P. VANIER ROCKINGHAM HARDWARE $45,500.00 July 23, 2015