Awarded Tenders

Number	Name	Vendor	Amount	Award Date
3384	BAS CONTROLS UPGRADE - Basinview	MCW/CONTROLS & EQUIPMENT	$139,850.00	March 8, 2011
3383	LIGHTING RETROFIT - Ash Lee Jefferson	MCW/ROCKINGHAM ELECTRIC	$74,400.00	February 11, 2011
3382	BAS CONTROLS UPGRADES - Ash Lee Jefferson	MCW/ADVANCED ENERGY	$78,500.00	February 4, 2011
3369	GYMNASIUM ACOUSTICS - Prince Andrew High	GENUINE CONTRACTING	$91,176.00	January 17, 2011
3368	GYMNASIUM LIGHTING - Prince Andrew High	ABLE ELECTRIC	$44,850.00	December 23, 2010
3367	GYMNASIUM FLOORING - Prince Andrew High	CENTAUR PRODUCTS	$107,222.00	December 23, 2010
3365	LIGHTING RETROFIT - 7 Schools	MCW/XL ELECTRIC - 6 AWARDED	$226,257.00	December 23, 2010
3364	BAS CONTROLS UPGRADE - Four Schools	MCW/CONTROLS & EQUIPMENT/AEM	$148,477.00	December 8, 2010
3362	ROOF REPLACEMENT (MOD BIT) - Dartmouth High	MCCARTHY'S ROOFING	$849,000.00	November 30, 2010
3361	ELECTRICAL ENTRANCE UPGRADE - Dartmouth High	CM CAMPBELL ELECTRIC	$389,000.00	November 30, 2010
3359	ELECTRICAL SERVICE UPGRADE - Prince Andrew	XL ELECTRIC	$389,300.00	November 10, 2010
3358	NATURAL GAS CONVERSION - John MacNeil Elem School	MCW/AINSWORTH	$165,500.00	November 9, 2010
3357	3/4 Ton Cargo Vans (3)	STEELE FORD LINCOLN	$66,954.00	November 16, 2010
3356	BAS CONTROLS UPGRADE - Nelson Whynder	MCW/CONTROLS & EQUIPMENT	$49,500.00	November 16, 2010
3355	HARDWARE LOCKS	ARMITAGE HARDWARE		November 17, 2010
3354	FURNITURE - HRSB BOARD OFFICE	ERGOWORKS	$87,755.00	September 28, 2010
3354	FURNITURE - HRSB BOARD OFFICE	OFFICE INTERIORS	$104,808.00	September 28, 2010
3354	FURNITURE - HRSB BOARD OFFICE	GRAND & TOY	$133,374.00	September 28, 2010
3353	SHINGLED ROOF - Beechville Lakeside Timberlea	BLUNDEN CONSTRUCTION	$31,500.00	September 27, 2010
3351	BAS CONTROLS UPGRADE - Sackville High/Caledonia Jr High	MCW/ADVANCED ENERGY MGMT	$177,030.00	November 9, 2010

- Number
- 3384
- Name
- BAS CONTROLS UPGRADE - Basinview
- Vendor
- MCW/CONTROLS & EQUIPMENT
- Amount
- $139,850.00
- Award Date
- March 8, 2011
- Number
- 3383
- Name
- LIGHTING RETROFIT - Ash Lee Jefferson
- Vendor
- MCW/ROCKINGHAM ELECTRIC
- Amount
- $74,400.00
- Award Date
- February 11, 2011
- Number
- 3382
- Name
- BAS CONTROLS UPGRADES - Ash Lee Jefferson
- Vendor
- MCW/ADVANCED ENERGY
- Amount
- $78,500.00
- Award Date
- February 4, 2011
- Number
- 3369
- Name
- GYMNASIUM ACOUSTICS - Prince Andrew High
- Vendor
- GENUINE CONTRACTING
- Amount
- $91,176.00
- Award Date
- January 17, 2011
- Number
- 3368
- Name
- GYMNASIUM LIGHTING - Prince Andrew High
- Vendor
- ABLE ELECTRIC
- Amount
- $44,850.00
- Award Date
- December 23, 2010
- Number
- 3367
- Name
- GYMNASIUM FLOORING - Prince Andrew High
- Vendor
- CENTAUR PRODUCTS
- Amount
- $107,222.00
- Award Date
- December 23, 2010
- Number
- 3365
- Name
- LIGHTING RETROFIT - 7 Schools
- Vendor
- MCW/XL ELECTRIC - 6 AWARDED
- Amount
- $226,257.00
- Award Date
- December 23, 2010
- Number
- 3364
- Name
- BAS CONTROLS UPGRADE - Four Schools
- Vendor
- MCW/CONTROLS & EQUIPMENT/AEM
- Amount
- $148,477.00
- Award Date
- December 8, 2010
- Number
- 3362
- Name
- ROOF REPLACEMENT (MOD BIT) - Dartmouth High
- Vendor
- MCCARTHY'S ROOFING
- Amount
- $849,000.00
- Award Date
- November 30, 2010
- Number
- 3361
- Name
- ELECTRICAL ENTRANCE UPGRADE - Dartmouth High
- Vendor
- CM CAMPBELL ELECTRIC
- Amount
- $389,000.00
- Award Date
- November 30, 2010
- Number
- 3359
- Name
- ELECTRICAL SERVICE UPGRADE - Prince Andrew
- Vendor
- XL ELECTRIC
- Amount
- $389,300.00
- Award Date
- November 10, 2010
- Number
- 3358
- Name
- NATURAL GAS CONVERSION - John MacNeil Elem School
- Vendor
- MCW/AINSWORTH
- Amount
- $165,500.00
- Award Date
- November 9, 2010
- Number
- 3357
- Name
- 3/4 Ton Cargo Vans (3)
- Vendor
- STEELE FORD LINCOLN
- Amount
- $66,954.00
- Award Date
- November 16, 2010
- Number
- 3356
- Name
- BAS CONTROLS UPGRADE - Nelson Whynder
- Vendor
- MCW/CONTROLS & EQUIPMENT
- Amount
- $49,500.00
- Award Date
- November 16, 2010
- Number
- 3355
- Name
- HARDWARE LOCKS
- Vendor
- ARMITAGE HARDWARE
- Amount
- Award Date
- November 17, 2010
- Number
- 3354
- Name
- FURNITURE - HRSB BOARD OFFICE
- Vendor
- ERGOWORKS
- Amount
- $87,755.00
- Award Date
- September 28, 2010
- Number
- 3354
- Name
- FURNITURE - HRSB BOARD OFFICE
- Vendor
- OFFICE INTERIORS
- Amount
- $104,808.00
- Award Date
- September 28, 2010
- Number
- 3354
- Name
- FURNITURE - HRSB BOARD OFFICE
- Vendor
- GRAND & TOY
- Amount
- $133,374.00
- Award Date
- September 28, 2010
- Number
- 3353
- Name
- SHINGLED ROOF - Beechville Lakeside Timberlea
- Vendor
- BLUNDEN CONSTRUCTION
- Amount
- $31,500.00
- Award Date
- September 27, 2010
- Number
- 3351
- Name
- BAS CONTROLS UPGRADE - Sackville High/Caledonia Jr High
- Vendor
- MCW/ADVANCED ENERGY MGMT
- Amount
- $177,030.00
- Award Date
- November 9, 2010