Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3770 ROOF REPLACEMENTS - PACKAGE 1 - SIX SCHOOLS MCCARTHY'S ROOFING - BROOKHOUSE $346,000, ATLANTIC ROOFERS - GORSEBROOK $174,750, ATLANTIC ROOFERS - BICENTENNIAL $323,000, MCCARTHY'S ROOFING - BLT $289,000, I.C ROOFING - JL ILSLEY $98,986, ATLANTIC ROOFERS - BEAVERBANK $75,000 July 27, 2015
3768 PARKING LOT & SITE UPGRADES - EASTERN SHORE DISTRICT HIGH OCEAN CONTRACTORS $422,275.00 October 22, 2015
3765 PAVING - TWO (2) SCHOOLS OCEAN CONTRACTORS $146,000, DEXTER CONSTRUCTION $107,000 July 27, 2015
3757 ROOF REPLACEMENTS - TWO SCHOOLS MCCARTHY'S ROOFING - $187,000, MCCARTHY'S ROOFING - $312,000 July 27, 2015
3753 HEATING COIL - Beechville Lakeside Timberlea BLACK & MCDONALD $117,850.00 August 21, 2015
3750 STUDENT TRANSPORTATION RFP STOCK TRANSPORTATION LTD. November 25, 2015
3748 STONE CLADDING - HALIFAX WEST COASTAL RESTORATION $67,000.00 May 29, 2015
3746 PHOTOGRAPHY SERVICE - SACKVILLE HIGH SCHOOL HARVEY STUDIOS June 8, 2015
3745 ICE SALT SAND & SHOVELS STELLAR INDUSTRIAL SALES August 25, 2015
3741 FIRE SAFETY/PROTECTION - SPATZ THEATRE - CITADEL HIGH MARITIME DRYWALL $49,921.00 February 20, 2015
3740 GYM FLOOR REPLACEMENT - SOUTH WOODSIDE RALPH CONNOR $46,444.00 February 3, 2015
3737 AUTO SCRUBBERS (8) SUPERIOR SOLUTIONS $30,800.00 February 9, 2015
3735 NATURAL GAS CONVERSION - CHEBUCTO HEIGHTS G J CAHILL $330,700.00 November 20, 2015
3734 NATURAL GAS CONVERSION - ELLENVALE JR HIGH BLACK & MCDONALD $257,100.00 October 6, 2015
3733 NATURAL GAS CONVERSION - JL ILSLEY ATLANTICA MECHANICAL $382,200.00 October 1, 2015
3731 MOD BIT ROOF - ST. CATHERINE'S MCCARTHY'S ROOFING $186,000.00 March 5, 2015
3730 GYM ROOF - SOUTH WOODSIDE FIVE STAR ROOFING $97,500.00 December 22, 2014
3728 STRUCTURAL UPGRADES - CENTRAL SPRYFIELD RIDGEBACK CONTRACTING $62,236.76 January 15, 2015
3727 GYM VENTILATION UPGRADE - ELLENVALE JR HIGH G J CAHILL $163,927.00 January 21, 2015
3726 HEATING COILS - BROOKSIDE JR HIGH G J CAHILL $164,196.00 January 21, 2015