Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3670 PLAYGROUND EQUIPMENT - Holland Road PLAYPOWER $24,906.75 June 18, 2014
3667 SPRINKLER TANK MAINTENANCE LIFE SAFETY SYSTEMS $213,500.00 June 30, 2014
3666 PLAYGROUND EQUIPMENT - Crichton Park PLAYPOWER $115,971.40 June 18, 2014
3665 SMART METERING PROGRAM - PKG 6 ROCKINGHAM ELECTRIC $49,997.00 June 23, 2014
3664 SMART METERING PKG 35 ENERGY INSTRUMENTATIONAL SALES $136,346.00 June 4, 2014
3663 Building Envelope Upgrade PKG 2 - 12 Schools ALL ANGLES ENERGY SOLUTIONS $93,083.70 July 9, 2014
3662 PLUMBING FIXTURE RETROFIT - PKG #3 G J CAHILL & COMPANY $137,920.23 June 30, 2014
3661 BAS CONTROLS - PKG 9 ADVANCED ENERGY MGMT $164,110.00 September 2, 2014
3660 BAS CONTROLS - PKG 8 ADVANCED ENERGY MGMT $107,611.00 September 2, 2014
3659 HEATING SYSTEM RENEWAL - SPRINGVALE ELEM MASTER TECH HVAC & PLUMBING $230,660.00 September 25, 2015
3658 NATURAL GAS CONVERSION - CLAYTON PARK JR HIGH ATLANTICA MECHANICAL $257,930.00 October 6, 2015
3657 NATURAL GAS CONVERSION - Auburn High ATLANTICA MECHANICAL $418,308.00 June 30, 2014
3655 LIGHTING RETROFIT - PKG 9 ENERGY NETWORK SERVICES INC. $211,464.67 September 30, 2014
3654 LIGHTING RETROFIT - PKG 8 ENERGY NETWORK/DYNAMIC ENERGY $230,566.31 June 23, 2014
3651 ADDITIONS & ALTERATIONS PHASE 2 - Cole Harbour High BLUNDEN CONSTRUCTION $2,393,000.00 June 9, 2014
3650 ASSISTIVE TECHNOLOGY SERVICES BRIDGES July 2, 2014
3649 PAVEMENT PATCHING EASTERN PASSAGE AUTOMOTIVE/J & DW TRUCKING/TEAK TREE June 4, 2014
3648 NATURAL GAS CONVERSION - SIR CHARLES TUPPER AINSWORTH INC. $139,338.03 June 4, 2014
3647 NATURAL GAS CONVERSION - Westmount G J CAHILL $195,380.75 May 26, 2014
3646 NATURAL GAS CONVERSION - St. Agnes School G J CAHILL $176,285.00 May 26, 2014