| 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 |
| 3725 |
SMART METERING PKG #11 - 9 SCHOOLS |
ROCKINGHAM ELECTRIC LIMITED |
$66,450.00 |
January 21, 2015 |
| 3724 |
SMART METERING PKG #10 - FIVE SCHOOLS |
ROCKINGHAM ELECTRIC LIMITED |
$49,096.00 |
January 21, 2015 |
| 3722 |
BUILDING ENVELOPE UPGRADES PKG 4 - 12 SCHOOLS |
TRINITY MANTENANCE SOLUTIONS LTD. |
$79,428.00 |
January 21, 2015 |
| 3721 |
PLUMBING FIXTURE RETROFIT PKG #5 |
MASTER TECH HVAC & PLUMBING |
$77,848.99 |
December 19, 2014 |
| 3719 |
BAS CONTROLS UPGRADES PKG #12 |
ADVANCED ENERGY |
$138,572.00 |
January 21, 2015 |
| 3718 |
BAS CONTROLS UPGRADES- PKG #11 |
CONTROLS & EQUIPMENT - 2 SCHOOLS $162,570, ADVANCED ENERGY - ELIZ SUTHERLAND $91,656 |
$254,226.00 |
January 21, 2015 |
| 3717 |
BOILER PRE-PURCHASE - 6 SCHOOLS |
THOMAS INDUSTRIAL SALES LT |
$285,377.21 |
January 16, 2015 |
| 3716 |
LIGHTING RETROFIT & REDESIGN - PKG #12 |
ENERGY NETWORK SERVICES INC. |
$308,122.81 |
January 26, 2015 |
| 3715 |
LIGHTING RETROFIT & REDESIGN - PKG #11 |
ENERGY NETWORK SERVICES INC. |
$444,583.21 |
January 26, 2015 |
| 3714 |
LIGHTING RETROFIT & REDESIGN - PKG #10 |
ENERGY NETWORK SERVICES INC. |
$327,092.30 |
January 14, 2015 |