Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3645 NATURAL GAS CONVERSION - Oxford School ATLANTICA MECHANICAL $184,090.00 July 16, 2014
3644 LIGHTING RETROFIT - PKG #7 - Harold T Barrett ENERGY NETWORK SERVICES $20,066.29 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Chebucto Heights DYNAMIC ENERGY SERVICES $66,185.12 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - J L Ilsley DYNAMIC ENERGY SERVICES $33,544.61 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Harbour View DYNAMIC ENERGY SERVICES $77,683.30 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Halifax Central DYNAMIC ENERGY SERVICES $26,748.68 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Ian Forsyth ENERGY NETWORK SERVICES $12,255.53 May 26, 2014
3642 CHEQUE PRINTING CHEBUCTO BUSINESS FORMS April 9, 2014
3639 LIBRARY SUPPLIES BRODART March 24, 2014
3638 CUSTODIAL EQUIPMENT BIG ERICS - AUTO SCRUBBERS (5) $22,750.00 March 14, 2014
3638 CUSTODIAL EQUIPMENT SWISH - DUAL SPEED SCRUBBERS (4) $3,020.00 March 14, 2014
3638 CUSTODIAL EQUIPMENT WET VACS - NOT AWARDED $0.00 March 14, 2014
3636 CAFETERIA SERVICE - DARTMOUTH HIGH COMPASS GROUP/CHARTWELLS May 13, 2014
3636 CAFETERIA SERVICE - ST MARGARETS BAY CHADWICK FOODS May 14, 2014
3636 CAFETERIA SERVICE - CHARLES P ALLEN CHADWICK FOODS May 27, 2014
3632 MOD BIT ROOF - Cole Harbour High MCCARTHYS ROOFING $319,000.00 March 19, 2014
3631 SAFETY SUPPLIES KITCARE CORPORATION $69,125.00 March 7, 2014
3630 DUST COLLECTION SYSTEM - Cole Harbour High SEACOAST HVAC $55,682.00 March 20, 2014
3628 ACTIVE HEALTHY LIVING RENO - DHS RIDGEBACK CONSTRUCTION $330,764.00 February 14, 2014
3627 NUTRITION CLASSROOM RENO FITZ CONSTRUCTION $125,000.00 February 10, 2014