| Record | Buyer | Value | Awarded |
|---|---|---|---|
| Video Surveillance and Monitoring Security SystemRFP-14-01 | Town of Amherst | $22,471 | Mar 25, 2014 |
| Sewer Main Cleaning and Video InspectionT-14-01 | Town of Amherst | $22,471 | Mar 24, 2014 |
| CABINETS, LOCKERS, BINS, AND SHELVINGBN1G7G | Department of National Defence | $13,938.55 | Dec 18, 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.BW63JP | Department of National Defence | $47,207.50 | Nov 24, 2011 |
| OFFICE FURNITURE POST OFFICE; SECURITY; SCHOOL AND INDUSTRIALFE06BQ | Department of National Defence | $16,621.50 | Jan 24, 2011 |