| 3581 |
DUST COLLECTION SYSTEM - CLAYTON PARK |
HIMMELMAN CONTRACTORS |
$69,900.00 |
July 31, 2013 |
| 3580 |
ACCESS CONTROLS - Atlantic Memorial |
VISTACARE COMMUNICATIONS |
$19,660.00 |
July 16, 2013 |
| 3579 |
AUDIT SERVICES |
KMPG |
|
November 1, 2013 |
| 3578 |
WINDOWS/DOORS - Ian Forsyth |
SOUTH SHORE GLASS |
$35,741.00 |
July 22, 2013 |
| 3577 |
MOD BIT ROOF - Beaver Bank-Kinsac |
BRADSHAW ROOFING |
$87,400.00 |
July 22, 2013 |
| 3576 |
SPRINKLER SYSTEM INSPECTIONS |
SIMPLEX GRINNELL |
$329,253.00 |
July 31, 2013 |
| 3575 |
NATURAL GAS - COLE HARBOUR HIGH |
BLACK & MCDONALD |
$126,737.00 |
January 8, 2013 |
| 3574 |
BAS CONTROLS - HALIFAX WEST |
ADVANCED ENERGY |
$246,601.00 |
August 15, 2013 |
| 3572 |
FIRE ALARM INSPECTIONS |
TROY LIFE & FIRE SAFETY LTD |
$244,343.00 |
July 31, 2013 |
| 3571 |
PORTABLE FIRE EXTINGUSHER INSPECTIONS |
DON BRENTON'S FIRE PROTECTION |
$32,853.00 |
July 31, 2013 |
| 3569 |
TECHNOLOGY UPGRADE - DHS CLASSROOMS |
FLINN ELECTRIC |
$115,000.00 |
June 27, 2013 |
| 3568 |
ARCH/ENG SERVICE |
FOWLER BAULD & MITCHELL |
$88,000.00 |
July 22, 2013 |
| 3565 |
ADDITIONS & ALTERATIONS - COLE HARBOUR HIGH |
BIRD CONSTRUCTION |
$5,499,550.00 |
June 19, 2013 |
| 3564 |
Main Entrance Reno - Prince Andrew |
RIDGEBACK CONTRACTING |
$648,520.00 |
May 23, 2013 |
| 3563 |
STRIPPING SHOES |
BIG ERICS |
$14,130.00 |
June 27, 2013 |
| 3561 |
CUSTODIAL PRODUCTS RFP |
SWISH MAINTENANCE |
$1,300,273.00 |
September 1, 2013 |
| 3560 |
SNOW & ICE MAINTENANCE |
VARIOUS CONTRACTORS |
$3,045,118.00 |
July 25, 2013 |
| 3558 |
CUSTODIAL EQUIPMENT |
SWISH - DUAL SPEED SCRUBBERS |
$1,315.82 |
March 8, 2013 |
| 3558 |
CUSTODIAL EQUIPMENT |
CHANDLER SALES - WET/DRY VACS |
$3,366.48 |
March 8, 2013 |
| 3558 |
CUSTODIAL EQUIPMENT |
CHANDLER SALES - AUTO SCRUBBERS |
$16,666.80 |
March 8, 2013 |