| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Video Surveillance and Monitoring Security SystemRFP-14-01 | Town of Amherst | 22 471 $ | 25 mars 2014 |
| Sewer Main Cleaning and Video InspectionT-14-01 | Town of Amherst | 22 471 $ | 24 mars 2014 |
| CABINETS, LOCKERS, BINS, AND SHELVINGBN1G7G | Department of National Defence | 13 938,55 $ | 18 déc. 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.BW63JP | Department of National Defence | 47 207,50 $ | 24 nov. 2011 |
| OFFICE FURNITURE POST OFFICE; SECURITY; SCHOOL AND INDUSTRIALFE06BQ | Department of National Defence | 16 621,50 $ | 24 janv. 2011 |