TENDER / RFP # |
DESCRIPTION |
AWARD INFORMATION (HST INC.) |
DATE POSTED |
| 10-201 |
Washmill Lake Court Extension- Phase 1
|
Brycon $2,265,650.00 |
March 3/10 |
| 10-153 |
Beazley Field Storage Building- Caledonia Road, Dartmouth
|
Qualified Applicators $48,816.00 |
March 3/10 |
| 10-157 |
Interior Office Renovations, Emergency Operations Centre- Eric Spicer Building
|
B.D.Stevens $164,863.61 |
March 9/10 |
| 10-151 |
Open Play Field Berry Hill Subdivision/Laurie Lively Park- Upper Sackville
|
Elmsdale Landscaping $57,389.88 |
Feb 5/10 |
| 10-025 |
Supply and Deliver Laptop and Desktop Computers
|
IMP Solutions $99,462.60 |
March 9/10 |
| 10-003 |
Supply and Install Library Shelving- New Woodlawn Library
|
Colonial Scientific 154,651.80 |
Feb 1/10 |
| |
|
|
|
| 2009 |
|
|
|
| 09-004 |
Three (3) Model 2009 4X4 Supercab and SRW Chassis w/Fleetside Body, 11,200 GVWR
|
Steele Ford 106,473.12 |
|
| 09-005 |
One (1) 2008/2009 Four Door, 4WD or AWD Utility Vehicle
|
Steele Ford 27,981.06 |
|
| 09-007 |
RFP- Special Events Security 2009- Price Agreement
|
Reliant Security Services |
|
| 09-008R |
Concrete Modifications to Colby Village Community Swimming Pool
|
Aaffinity Contracting 74,444.40 |
|
| 09-010 |
Supply & Delivery of Traffic Signal Controllers, Cabinets, Timers & Accessories
|
Electromega- Item #1- 259,229.68
Econolite Canada- Item #2- 13,035.68
Tacel- Items 2,3 & 4- 79,510.18
Innovative Traffic Solutions- Item #5- 15,700.34 |
|
| 09-012 |
Traffic Signal Loop Installation & Maintenance
|
Black & McDonald- Year 1- 66,816.90 |
Feb 01/10 |
| 09-013 |
RFP- Cleaning Services Contract- Acadia School
|
D&J Cleaning Services |
|
| 09-017 |
Three (3) 2009 Model 4-Door Vehicles
|
Steele Ford 17,286.74
MacPhee Pontiac 22,350.27
Dartmouth Dodge 22,322.02 |
|
| 09-018 |
Asphalt Patching- All Regions |
Contracts awarded to:
Sackville Trenching
Ocean
Dexter
Lafarge |
|
| 09-020 |
Supply and Deliver HP SAN Switch
|
IMP Solutions 48,497.34 |
|
| 09-024 |
RFP- Halifax Public Libraries Discovery Layer Tool
|
Aquabrowser Library |
|
| 09-025 |
Rebuild of Engines & Gear Boxes- Woodside I- Ferry
|
Atlantic Tractors 159,220.94 |
|
| 09-028 |
Lake Safety Patrol and Lifeguard Services
|
MFR Rescue |
|
| 09-029 |
RFP- 1588 Barrington St- Feasibility Assessment of an Artist-Run Centre and Alternate Options
|
TCI Management |
|
| 09-030 |
Correction of Erosion and Cap Integrity Issues- Highway 101 Landfill- Upper Sackville
|
ACL Construction 492,250.60 |
|
| 09-031 |
RFP-Dartmouth North Community Centre- Operational Review
|
DMA Planning & Management |
|
| 09-032 |
One(1) New Tandem Axle Trailer w/ 18 foot Deck
|
Green Diamond 5,760.74 |
|
| 09-033 |
One(1) New Tandem Axle Steel Side Landscape Trailer
|
Green Diamond 4,144.84 |
|
| 09-034 |
One(1) 2009/2010 Ice Resurfacer
|
Monarch Ent 88,959.25 |
|
| 09-035 |
One (1) New 4X4 Diesel Powered Utility Work Machine
|
Bobcat Atlantic 56,370.54 |
|
| 09-036 |
One (1) 2009/2010 Cargo Van w/Aerial Device
|
MacFarland's 73,958.50 |
|
| 09-039 |
RFP- Event Management, Annual Clam Harbour Beach Sandcastle and Sculpture Contest, 2009
|
Blue Ocean Events |
|
| 09-040 |
RFP- EcoMOBILITY Program- Guaranteed Ride Home and TDM Migration Fund
|
Urban Trans |
|
| 09-041 |
Centennial Pool DivingPlatform- Replacement of Stairs and Railings
|
Cherubini Metal Works
180,800.00 |
|
09-042
|
Pavement Markings- East/Central Regions |
Carvery's Construction 88,819,13 for first year |
|
| 09-043 |
Pavement Markings- West Region |
Provincial Pavement Markings 88,015.70 for first year |
|
09-044
|
Multiyear Agreement for Biennial Refit- 2009 Dartmouth III, 2010 Halifax III and 2011 Woodside I |
Canadian Maritime Engineering 416,948.13 for year 1 Dartmouth III |
|
| 09-047 |
EOI- Theatrical Services, Ferry Boat Tales
|
Heritage Explorers & DaPoPo Theatre |
|
| 09-048 |
RFP- Watershed/Servicing Study Follow-Up Analysis- Musquodoboit Harbour
|
CBCL |
|
| 09-050 |
Supply and Install Spring Tree Order- Sackville Drive |
First Class Grass Landscaping 60,509.38 |
|
| 09-051 |
Supply of 20 Passenger Shelter Benches and Price Agreement for the Supply Only of Shelters & Benches
|
Daytech 5627.40 |
|
| 09-052 |
One (1) Model 2009 4X4 SPT Supercab- GVWR 5300
|
Steele Ford 26,950.50 |
|
| 09-053 |
Up To Three (3) 2009/2010 Model 4-Door Vehicles
|
MacPhee Pontiac Section A, option 3- 20,760.36
MacPhee Pontiac Section B, option 1- 20,474.47
Dartmouth Dodge Section B, option 2- 23,570.67
|
|
| 09-055 |
Parking Lot Snow & Ice Control
|
First Class Grass- Areas A,B,C, E, F, G
Teak Tree- Areas D,H, I |
|
| 09-056 |
Captain William Spry Community Centre- Phase II Roofing
|
Five Star Roofing 90,965.00 |
|
| 09-058 |
Up To Two (2) New 1400 Gallon Tanker Fire Apparatus
|
Carl Thibault 302,881.81 each |
|
| 09-060 |
One(1) New 22 Passenger Shuttle Bus
|
Perry Rand 71,941.34 |
|
| 09-063 |
RFP- Water Quality Monitoring Within Bedford West Sub - Areas 3 & 4
|
SNC Lavalin |
|
| 09-065 |
Supply & Deliver HP Storageworks - Tape Library
|
IMP Solutions 70,330.07
|
|
| 09-069 |
RFP- Supply of Up To Forty Five (45) Sixty Foot Transit Buses
|
Nova Bus |
|
| 09-072 |
Porter's Lake Community Centre Wastewater Septic System
|
Fred M. Dunphy 44,770.60 |
|
| 09-073 |
Supply & Deliver HP Servers and Accessories |
Compugen 55,188.52 |
|
| 09-074 |
One (1) 2010 Cab Chassis w/ 40 Foot Aerial Device w/Material Handler
|
RH MacFarlands 168,031.00 |
|
| 09-075 |
Three (3) 2009 Model FWD 5-Door Hatch Back Utility Vehicles (4 Cylinder)
|
Dartmouth Motors 18,377.19 each |
|
| 09-076 |
One (1) Model 2009 4X4 SPT Supercab GVWR 5300
|
Dartmouth Dodge 30,226.37 |
|
| 09-078 |
Spring Garden Road Library Sandstone Restoration |
Coastal Restoration 98,430.91 |
|
| 09-079 |
Richmond Family Court Brick Restoration |
Duron 79,100.00 |
|
| 09-088 |
Painting of Steel Beams- Lebrun Centre
|
Duron 21,215.75
|
|
| 09-089 |
One (1) New Live Fire Mobile Training Unit
|
Pro Safe Fire Training Systems 506,155.25 |
|
| 09-090 |
RFP- Population Estimate and Projection for Electoral District Review
|
Environics |
|
| 09-091 |
Three (3) 2009/2010 Custom Rescue Pumpers
|
Micmac Fire & Safety 2,506,002.13 for five |
|
| 09-092 |
RFP- Cleaning Services Contract- Halifax, Dartmouth, Metro Transit & Ferries, and Events
|
Imperial Cleaners- Halifax adn Dartmouth Sites
Novacos- Metro Transit Terminals and Ferries |
|
| 09-093 |
Twelve (12) 4-Door Sedan Police Patrol Vehicles (Rear Wheel Drive)
|
Chebucto Ford 395,490.96 |
|
| 09-094 |
Twelve(12) 2009/2010 Model 4-Door 3/4 Ton Cargo Vans
|
Carroll Pontiac 64,972.74 for 2 |
|
| 09-096 |
Two (2) 2009/2010 Model 4-Door 4-Wheel Drive Uitlity Vehicle (Column Shift Only)
|
Chebucto Ford 87,224.70 |
|
| 09-097 |
Two (2) 2009/2010 Harley-Davidson Model FLHTPI Police Motorcycles
|
Privateers HD- 52,565.34 |
|
| 09-098 |
Three (3) Model 2009/2010 4X2 Extended Cab, Pick-Up Trucks
|
Halifax Chrysler Dodge 62,203.11 |
|
| 09-100 |
Fourteen (14) 2009/2010 Model 4-Door Vehicles
|
Fairley & Stevens- 54,273.90 for 3
Dartmouth Motors- 38,171.40 for 2
Steele Chrysler- 79,109.04 for 4
Steele Hyundai- 48,110.88 for 2
Steele Hyundai- 52, 709.98 for 2
Steel Hyundai- 18,693.00 for 1
|
|
| 09-102 |
One (1) 2009/2010 Heavy Duty Cargo Van SRW, 9,500 GVWR
|
Chebucto Ford 34,872.93 |
|
| 09-107R |
RFP- Dartmouth Sportsplex Renewal and Recapitalization Plan Phase 1 Needs Assessment and Phase 2 Feasibility Study
|
Asbell Management |
Jan 15/10 |
| 09-109 |
Supply and Deliver Network Switches
|
HP Canada 104,317.08 |
|
| 09-111 |
One (1) 2009/2010 Low Cab Forward or Cab Forward Truck w/Cargo Box- 16,000 GVWR
|
Tusket Sales 45,601.15 |
|
| 09-112 |
Supply and Deliver Cisco Transceiver Modules
|
HP Canada 76,634.93 |
|
| 09-113 |
Two (2) 2010 Model Eight (8) Passenger Vans- All Wheel Drive
|
MacPhee Pontiac 73,950.00 |
|
| 09-115 |
RFP- Integrated Security Management System- Metro Transit Ferry Services
|
Chubb Security |
|
| 09-117 |
Security Guard Services- Canada Games Construction Site, 26 Thomas Raddall Dr
|
Northeastern Investigations 67,286.08 |
|
| 09-118 |
Supply and Delivery of A Firearm Training Simulator
|
Advance Interactive Systems Inc 64,300.00US before tax |
|
| 09-119 |
RFP- Halifax Traffic Signal System Review
|
IBI Group |
|
| 09-120 |
Pavement Renewal Project at the Bowles Arena
|
Dexter 222,271.00 |
|
| 09-121 |
Parking Lot Improvement Project at the Beechville/Lakeside/Timberlea Community Centre
|
Ocean 55,709.00 |
|
| 09-126 |
RFP- Coastal Engineering & Hydrodynamic Modeling Strategy for Cole Harbour Salt Marsh Trail |
Coldwater Consulting Ltd |
|
| 09-127 |
Janitorial and Lawn Care for North Preston Community Centre
|
Simclean |
|
| 09-128 |
RFP- Citizen Survey
|
Thinkwell Research |
Jan 18/10 |
| 09-129 |
Supply and Installation of Paint Booth to Accommodate 60' Articulating Transit Buses at the New Ragged Lake Transit Centre
|
Atlantic Compressed Air 231,959.62 |
|
| 09-130 |
RFP-Transportation Study - Main Street Area - Dart. |
Terrain Group |
|
| 09-131 |
One (1) 2009/2010 Model Medium Duty 5-Door 4-Wheel Drive Utility Vehicle
|
Dartmouth Motors 23,671.24 |
|
| 09-133 |
Four (4) 2009/2010 Model 4-Door Vehicles
|
Halifax Chrysler Dodge 24,237.37
Dartmouth Motors 19,356.90
O'Regans 23,357.10
Forbes Chev 17,789.59 |
|
| 09-134 |
Printing of Emergency Street Atlas
|
Advocate Printing 10,855.76 |
|
| 09-135 |
Two (2) 2009 Model Refuse Transfer Trailers Capped With Top Opening and Auxiliary Gasoline Engine
|
Spector Manufacturing 180,433.38 |
|
| 09-136 |
RFP-Transportation Study - Spring Garden Rd. Area |
AECOM |
|
| 09-138 |
RFP- Cleaning Services Contract- Outdoor Washrooms
|
Janasco(JaniKing) |
|
| 09-139 |
RFP- Energy Engineering Project Management Services Sackville Sports Stadium and Three (3) Year Standing Offer for Future Projects
|
Stantec |
Feb 26/10 |
| 09-144 |
One(1) New 53 Foot Furniture Moving Trailer- 40,000 GVWR
|
Provincial Equipment 69,947.00 |
|
| 09-146 |
Halifax Regional Police Station Podium Restoration
|
Coastal Restoration 87,371.60 |
|
| 09-148 |
One (1) Tow Behind Asphalt Hot Patcher
|
Norquip 45,030.50 |
|
| 09-149 |
Two (2) Articulated Municipal Tractors
|
Saunders Equipment 334,268,23 |
|
| 09-150 |
Construction of the New Cole Harbour Common Washroom Facility
|
Blunden 262,160.00 |
|
| 09-152 |
Construction of the Prospect Road Community Centre
|
Bird Construction 6,892,461.76 |
|
| 09-153 |
RFP- Commissioning Services Mainland Common Centre, Centennial Pool and Standing Offer for Future Commissioning
|
AMEC |
|
| 09-156 |
RFP- Highfield Park- USAR/HRFE Storage and Training Facility
|
Sperry & Partners |
|
| 09-158 |
Eric Spicer Building- EMO Expansion- Tenant Fit-Up
|
Gaudet Building(GBCL) 290,838.00 |
|
| 09-159 |
Supply & Install Signage Around Lake Banook- Dartmouth
|
Eye Catch Signs 83,935.85 |
|
| 09-160 |
Lake Banook Site Improvements
|
Dexter 2,046,509.55 |
|
| 09-162 |
Lake Banook Light Poles and Fixtures- Supply "Only"
|
Guillevin International 71,986.65 |
|
| 09-165 |
Construction of A Pedestrian Bridge at the Captain William Spry Community Centre
|
Dexter 500,590.00 |
|
| 09-166 |
Porters Lake Community Centre Playground- Supply and Install Playground Equipment
|
Playpower LT 120,447.72 |
|
| 09-167 |
St. Mary's Tennis Court Resurfacing
|
Ocean 65,187.44 |
|
| 09-168 |
North Brook Tennis Courts Resurfacing |
Dexter 73,224.00 |
|
| 09-169 |
Halifax Urban Greenway (HUGA) Trail Phase 1 |
Ocean 695,105.94 |
|
| 09-170 |
Glengarry Estate Park Development- Phase 1
|
Humphreys Landscape 125,543.00 |
|
| 09-172 |
Fox Hollow Multi-Purpose Court |
Dexter 70,286.00 |
|
| 09-173 |
Landscape Improvements- Main Street and Woodlawn Road- Dartmouth
|
Turfmasters 60,402.35
|
|
| 09-176 |
RFP- Design-Build Captain William Spry Skatepark
|
New Line Skateparks |
|
| 09-177 |
Bedford South School Playground Development
|
Jambette Playground Equipment- 68,365.00 |
|
| 09-178 |
Terrance Bay Ballfield Renovation
|
Turfmasters 64,088.28 |
|
| 09-181 |
Millwood Elementary School Playground- Supply and Installation
|
Playpower LT- 78,959.44 |
|
| 09-183 |
Chadwick Basketball Court Resurfacing
|
Ocean 62,846.81 |
|
| 09-184 |
Sackville Heights Elementary School Playground
|
Playpower LT 142,106.07 |
|
| 09-185 |
Bedford South School Rubberized Surface
|
Playteck Enterprises 60,808.13 |
|
| 09-186 |
Trail Construction Berry Hill/Laurie Lively Park- Upper Sackville
|
Terra Marine 20,005.75 |
|
| 09-187 |
Boiler Conversions to Natural Gas at the Following Locations: Fire Station #13, 86 King St, Dartmouth, Fire Station #12, 45 Highfield Park Dr, Dartmouth, Halifax Police Headquarters, 1975 Gottingen St, Halifax.
|
Ainsworth- King St Fire Station #13- 49,720.00
Metro Burner-Highfield Park Fire Station #12- 21,826.18
Prospect Plumbing- Halifax Police Department- 78,535.00 |
|
| 09-189 |
North End Rink Resurfacing- Highland Junior High School
|
Atlantic Road Construction and Paving 92,547.00 |
|
| 09-190 |
C. A . Beckett Park Development
|
Elmsdale Landscaping 57,781.24 |
|
| 09-192 |
East Preston Basketball Court
|
Ocean 60,313.75 |
|
| 09-193 |
Gordon R. Snow Community Centre & Fire Station 45- Modification of Existing Potable and Non-Potable Water Supply Systems and Supply & Installation of Water Treatment System
|
Pace Plumbing 49,872.55 |
|
| 09-198 |
Pool Dehumidification Unit for Sackville Sports Stadium- Supply "Only"
|
Aquavap Indotec $258,514.62 |
March 9/10 |
| 09-200 |
Pavement Renewal- Highland Ave- West Region
|
Ocean 188,710.00 |
|
| 09-201 |
Paving Resurfacing, Sidewalk and Curb and Gutter Renewal, Watermain Renewal & Gas Main Installation- Pleasant St(Portland-Tupper)- East Region
|
Sackville Trenching 834,824.79 |
|
| 09-203 |
Pavement Resurfacing- Dunbrack Street (Lacewood to Willett )- West Region
|
Basin 563,841.75 |
|
| 09-204 |
Pavement Resurfacing & Sidewalk Renwal- Slayter St(Thistle to School)- East Region
|
Sackville Trenching
283,759.95
|
|
| 09-205 |
Resurfacing- Almon Street (Robie to Agricola)- West Region
|
Ocean 126,899.00 |
|
| 09-206 |
Thistle St to Victoria Rd- Paving Resurfacing & Watermain(Thistle to Maple) and Sidewalk Renewal & Proposed Curb(Pine to Victoria- East Side)- East Region
|
Sackville Trenching 380,196.41 |
|
| 09-208 |
Pavement Renewal- Poplar Drive (Circassion to North Leg Sirius), Gutter Reveal and Asphalt Resurfacing(North Leg Sirius to Otago)- East Region
|
Ocean 585.339.99 |
|
| 09-209 |
Paving Renewal & New Sidewalk- Deerbrooke Dr(Durham Way to Colby Dr-North Side)- East Region
|
Dexter 332,446.00 |
|
| 09-210 |
New Paving- Colgrove Ave, Maywood Dr, Foxglove St, 1st Ave and Garrard Dr- Central Region
|
Dexter 1,267,747.00 |
|
| 09-211 |
Pavement and Curb Renewal- Realty Ave- Central Region
|
Dexter 357,306.00 |
|
| 09-213 |
Pavement Renewal- Black Street- West Region
|
Dexter 196,959.00 |
|
| 09-214 |
Proposed Bike Lanes- Bedford Highway- Central Region
|
Sackville Trenching 404,031.50 |
|
| 09-215 |
Main Artery Patching- Phase 1
|
Lafarge 734,443.50 |
|
| 09-216 |
Pavement, Curb & Sidewalk Renewal- Seaforth St, Curb & Sidewalk Renewal- Fern Lane- West Region
|
Ocean 370,640.00 |
|
| 09-218 |
Full Depth Reclamation- Various Location |
Dexter 1,153,165.00 |
|
| 09-219 |
Hammonds Plains Road Widening- Bluewater Rd to Innovation Dr- Bedford
|
Dexter 3,196,211.78 |
|
| 09-220 |
Pavement and Watermain Renewal- Downs Ave(Brook to Winter) and Pavement Resurfacing- Downs Ave(Winter to Milsom)
|
Dexter 394,596.00 |
|
| 09-221 |
Paving Resurfacing- Shoreview Drive(Sunrise to Rutledge)- Central Region
|
Lafarge 345,215.00
|
|
09-222
|
Paving Renewal and Concrete Curb & Gutter- Balsam Circle- Central Region
|
Dexter 496,861.00 |
|
| 09-224 |
Pavement Renewal, Water Main Replacement and Sewer Repairs- Glenwood Ave- East Region
|
Amber 675,857.52 |
|
| 09-227 |
Overhead Sign Structure Repairs- Various Locations- West Region
|
Maritime Fence 146,000.00 |
|
| 09-228 |
Paving Renewal, New Sidewalk and Water Main Renewal- Skyridge Ave(Pinehill to Dickey)- Central Region
|
Dexter 936,205.00 |
|
| 09-229 |
Resurfacing & Watermain Replacement- Queen St and Resurfacing, Streetscape Improvements & Watermain Replacement- King St- Dartmouth
|
Dexter 816,538.00 |
|
| 09-230 |
New Paving Autumn Dr, Harmes Dr and Patricia Road- Cow Bay- East Region
|
Lafarge 161,025.00 |
|
| 09-231 |
New Curb & Gutter, Asphalt Resurfacing and Sidewalk Renewal- Robie St(South to Inglis)- West Region
|
Dexter 377,533.00 |
|
| 09-232 |
Pavement Renewal- Robie St(Quinpool to Jubilee West Side), Coburg Rd (Robie to Henry), Sidewalk Renewal- Robie ST (Cedar to Jubilee, West Side)- West Region
|
Ocean 412,450.00
|
|
| 09-233 |
Traffic Signal Upgrades- Akerley Blvd @ Joseph Zatzman Dr- East Region
|
XL Electric 227,659.12 |
|
| 09-234 |
New Paving- Bonn Drive (St. George to end), Paving Renewal- Chippawa St (Cree to Halfway Lake), Cree St (end of Pavement to Lot 20) and Halfway Lake Dr (Longburn to Micmac)- District 23
|
Ocean 757,100.00 |
|
| 09-235 |
Intersection Improvements- New Dedicated Right Turn Lane and Traffic Signal Upgrade- Inglis St @Tower Rd- West Region
|
Greenstar Const 89,947.44 |
|
| 09-236 |
Resurfacing, Curb Renewal and Sidewalk Renewals- Hartlen Street- Dartmouth
|
Ocean 320,468.00 |
|
| 09-237 |
Paving Renewal using CIP Partial Depth Asphalt Recycling- Purcell's Cove Rd., St. Margaret's Bay Rd & Cherry Brook Rd
|
Lafarge 1,394,646.00 |
|
| 09-238 |
Thin Overlays- Phase 1- Various Locations
|
Lafarge 813,035.00 |
|
| 09-239 |
Paving Renewal and Water Main Renewal- Rankin Dr (Glendale Dr to Civic 91)- Central Region
|
Brycon 807,950.00 |
|
| 09-240 |
Crack Sealing- Phase 1- Various Locations
|
Road Savers 196,267.44 |
|
| 09-241 |
Construction of 180 Space Park & Ride w/Area Lighting, Pole Base, Poles and Bus Shelter Pad- Highway 103 Tantallon- Central Region
|
Kynock Resources- 404,558.00 |
|
| 09-242 |
Micro Surfacing- Phase 1- Various Locations
|
Industrial Cold Milling 1,115,750.70 |
|
| 09-243 |
Pavement Resurfacing and New Concrete Curb & Sidewalk- Kingston Crescent(Lawnsdale Dr to Guy St)- Dartmouth- East Region
|
Basin 419,359.95 |
|
| 09-244 |
Pavement Renewal- Beaver Bank Road(Tucker Lake Rd to Rosley Rd)
|
Dexter 350,752.00 |
|
| 09-247 |
New Paving- Brackstone Cres, Paving Renewal and New Sidewalk- Prince Street
|
Dexter 808,854.00 |
|
| 09-248 |
Highfield Park Pedestrian Bridge (Highfield Park Dr to Burnside Dr over Hwy 111)
|
Dexter 744,647.40 |
|
| 09-249 |
Pavement Resurfacing & Sidewalk Renewal- Oak Street- West Region
|
Ocean 449,995.00 |
|
| 09-250 |
Thin Overlays- Phase 2- Various Locations
|
Dexter 1,529,082.10 |
|
| 09-251 |
Micro Surfacing- Phase 2- Various Locations
|
Industrial Cold Milling 1,658,371.05 |
|
| 09-252 |
Pavement Resurfacing and Sidewalk Renewal- Deacon St (Almon to end)- West Region
|
Dexter 188,597.00
|
|
| 09-254 |
Paving Renewal- Richardson Dr (Fall River Rd to Davison Dr)- Fall River- Central Region
|
Dexter 197,524.00 |
|
| 09-255 |
Pavement Resurfacing- Tower Rd- West Region
|
Dexter 298,659.00 |
|
| 09-256 |
Pavement Resurfacing- Various Streets- West Region
|
Dexter 606,358.00 |
|
| 09-258 |
New Sidewalk- Caldwell Road (Astral Dr to Morris Lake Dr, west Side)- East Region
|
Dexter 115,825.00 |
|
| 09-259 |
Pavement & Sidewalk Renewal- Pleasant St(Everette to Hwy 111) Pavement Resurfacing- Woodlawn Rd(Portland to Valleyfield)
|
Ocean 598,900.00 |
|
| 09-260 |
Sidewalk Renewal- Alderney Drive (Ochterloney to Portland- West Side)- East Region
|
Humphreys Landscape & Construction 123,141.75 |
|
| 09-262 |
Bridge Repair Program- Bridge Maintenance and Repair- Various Locations (Rosley Rd, Long Bridge on Lake Major Rd, Sackville Cross Rd and Waverley Rd)
|
Dexter 221,847.25 |
|
| 09-264 |
Pavement & Curb Renewal- Rufus Ave (Hillcrest to Alex St)- District 15
|
Ocean 449,740.00 |
|
| 09-265 |
Resurfacing, Concrete Curb & Gutter- Meadowbrook Dr- Central Region
|
Ocean 528,840.00 |
|
| 09-266 |
Scotia Square Rural Transit Stop- Western Region- Construction of a Rural Transit Stop
|
Humphreys Landscape & Construction 82,882.68 |
|
| 09-267 |
Paving Renewal(Pulverization)- Various Locations- East Region
|
Basin 1,072,203.89 |
|
| 09-268 |
Thin Overlay- Ross St (Dunbrack to Donaldson) and Pavement Renewal with Curb &Gutter Ross St(Donaldson to Oakley)- West Region
|
Highland Asphalt 368,300.00 |
|
| 09-269 |
Main Artery Patching- Phase 2
|
Dexter 683,763.00 |
|
| 09-270 |
Pavement Resurfacing- Herring Cove Rd (Purcells Cove rd to Armdale Roundabout)
|
Ocean 237,300.00 |
|
| 09-271 |
Other Road Related Works (D&C), Retaining Wall Maintenance- Brunswick Street (Sackville to Rainnie)- West Region
|
Provincial Pavement
59,117.65 |
|
| 09-272 |
Pavement Renewal- Highfield Park Dr(Victoria to Joseph Young), Pavement Resurfacing- Burnside Dr (Akerley to Wright) Pavement Resurfacign- Windmill Rd(Fernhill to Waddell)
|
Dexter 1,220,400.00 |
|
| 09-273 |
New Sidewalk, Curb & Gutte- St. Margaret's Bay Rd South Side(Sleepy Hollow to Devonshire Dr), Paving Renewal- Greenwood Ave(Eisener to Civic 150)- West Region
|
Basin 1,116,908.95 |
|
| 09-274 |
New Sidewalk- Akerley Blvd(Fielding to Isnor)- East Region
|
Ocean 157,047.40 |
|
| 09-275 |
Long Lake Drive Extension Ragged Lake Industrial Park- West Region
|
Dexter 1,263,300.45 |
|
| 09-276 |
Pavement Resurfacing & Renewal- Torrington Dr (Bedford Hwy to end) Old Sackville Rd(Beaver Bank to Connolly) and Kearney Lake Rd (Bedford Hwy to Dunbrack)
|
Dexter 984,569.00 |
|
| 09-277 |
Pavement/Curb Renewal & New Sidewalk- Main Ave (Dunbrack -Existing)- West Region
|
Ocean 468,837.00 |
|
| 09-279 |
Retaining Wall Concrete Repairs- Cogswell Street Interchange (Retaining Wall No. 4)- West Region
|
Wilcraft Concrete 40,341.00 |
|
| 09-280 |
Resurfacing Program and Curb Renewal- Lucian Drive (Owen to Dorothea)- East Region
|
Dexter 593,702.00 |
|
| 09-282 |
Intersection Improvement Program- Glendale Dr @ Sackville Sports Stadium and Glendale Dr @ Riverside Dr
|
Dexter 440,361.00 |
|
| 09-284 |
Pavement Resurfacing- Prince Albert Rd (Pine St Extension to Ochterloney) East Region
|
Dexetr 341,147.00 |
|
| 09-285 |
New Paving- Rothwell St, Sandbar Dr and Tremblay Dr- Central Region
|
Dexter 502,963.00 |
|
| 09-288 |
Mason Street and June Street Barrier Gates- Mount Hope Interchange Control Manhole
|
G&R Kelly 38,873.25 |
|
| 09-289 |
Dartmouth Harbourfront Trail- Parker Street Retaining Wall(Parker to Tupper)- East Region
|
Allterrain Contracting 735,798.37 |
|
| 09-314 |
RFP- Engineering Services for the Replacement Design of the Stillwater Lake Bridge
|
Dillon Consulting |
|
| 09-316 |
RFP- Engineering Services for Cold-In-Place Partial Depth Recycling and Full Depth Reclamation
|
Maritime Testing |
|
| 09-317 |
RFP- Engineering Services for the Replacement Design of Parker Street Retaining Wall
|
CBCL |
|
| 09-319 |
RFP- Engineering Services for the Geotechnical Investigation and Inspections Services for Burnside Phase 12-3
|
Maritime Testing |
|
| 09-320 |
RFP- Design of Park & Ride Facilities- Rural Express Bus Service
|
SNC Lavalin |
|
| 09-321 |
RFP- Asphalt Design Manual
|
Stantec Consulting |
|
| 09-326 |
One (1) Skid Steer Loader
|
Bobcat Atlantic 29,945.00 |
|
| 09-329 |
Six (6) 2009/2010 Front Wheel Drive 5-Door Hatch Back Vehicles(4 Cylinder)
|
Steele Chrysler 113,904.00 |
|
| 09-330 |
Supply and Install Library Furniture- New Woodlawn Library |
Interspace Resources- 81,323.67
Chandler 13,848.15
Office Interiors- 2,387.13
Atlantic Business Interiors- 11,571.82 |
Jan 18/10
|
| 09-402 |
Mainland Common Centre- (Package #5)
|
Acapulco Pools
tp#5a 505,691.95
tp#5b 402,772.00
tp#5c 384200.00
tp#5d 203,589.00 |
|
| 09-403 |
Mainland Common Centre- TP#6 |
Brunswick Sheet Metal- #6b- 2,875,799.94
Atlantica Mechanical- #6d- 378,550.00
XL Electric- #6f- 3,025,349.00
Ainsworth Inc- #6a- 3,092,753.50
Johnson Controls- #6e- 482,510.00
Dexter- #6g- 628,808.84 |
|
| 09-404 |
Mainland Common Centre- TP#7 |
GBCL- #7a- 22,600.00
Wildwood Masonry- #7d- 1,537,841.86
Southeast Drywall- #7e- 264,420.00
Southeast Drywall- #7f- 273,460.00
Parker Kaefer- #7g- 130,815.58
Parker Kaefer- #7h- 51,114.42
Alvin Co- #7k- 293,235.00
Flynn Canada- #7j- 1,864,500.00 |
|
| 09-405 |
Mainland Common Centre- TP#*8 |
VicWest TP#8a- 2,063,700.00
Markland Associates TP#8b- 1,124,350.00 |
|
| 09-406 |
Mainland Common Centre- TP#9 |
TP 9a- Coastal Door- 22,549.15
TP9b- VicWest- 511,551.00
TP9c- Costal Door- 145,481.85
TP9d- Coastal Door- 39,211.00
TP9e- Gaudet Building(GBCL)- 39,550.00 |
|
| 09-407 |
Canada Games Centre Construction Site Cleaning TP#10
|
A+ Quality Cleaners 123,365.49 |
|
| 09-409 |
Canada Games Centre TP11 |
TP11a- Free Bar Interiors- 199,501.50
TP11d- Tartan Drywall- 706,250.00
TP11e- Royale Floors- 694,724.00
TP11g- Twin City Painting- 399,997.40
TP11j- Rodney Enterprises- 161,787.75 |
Jan 22/10 |
| 09-409 |
Canada Games Centre TP11 |
TP11b-Parker Kaefer - 54,017.00 |
Feb 4/10 |
| 09-409 |
Canada Games Centre TP11 |
TP11c- RKO Steel- $761,453.89
TP11k- Westpoint Construction- $309,507.00 |
Feb 22/10 |
