Awarded Tenders
| Number | Name | Vendor | Amount | Award Date |
|---|---|---|---|---|
| 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 |
| 3557 | EXTENDED CAB TRUCK | MACPHEE | $19,999.00 | March 8, 2013 |
| 3556 | CARGO VANS (2) | STEELE FORD | $48,216.00 | March 8, 2013 |
| 3554 | PHOTOGRAPHY SERVICE - Citadel High | HARVEY STUDIOS | May 2, 2013 | |
| 3553 | CAFETERIA SERVICE - 7 SCHOOLS | COMPASS/CHADWICK | June 30, 2013 | |
| 3552 | LAMINATING SUPPLIES | BASIN STATIONERY | March 13, 2013 | |
| 3551 | TECH ED/MUSIC/LIBRARY RENO | RIDGEBACK CONTRACTING | $1,124,747.00 | February 27, 2013 |
| 3549 | PHYS ED SUPPLIES | ATLANTIC GYM SPORT | $304,918.29 | June 19, 2013 |
| 3547 | WALL REMOVAL - Oxford School | LARGO CONTRACTING | $43,279.00 | March 5, 2013 |
| 3546 | COURIER SERVICE | GOLD STAR | May 21, 2013 | |
| 3545 | SURPLUS KONA MUGS (32 DOZ) | SMITTYS RESTAURANT | $384.00 | February 8, 2013 |
| 3543 | WHITE BOARDS | RODNEY ENTERPRISES | January 15, 2013 |