Saturday, September 9, 2023
9:00 a.m. - 3:00 p.m.
** Now being held inside Rothesay Arena **
65 Hampton Road
Team Competitions
Teams of six will go helm to helm, dragging the wooden dories along race lanes for the fastest time. Teams and spectators can purchase sandbags to place in their competitor’s boat, weighing it down with extra ballast to even the odds. The winning team will take home $3,000 in travel vouchers from CAA – Atlantic. (Minimum team entry: $200)
Food & Beverage
Food and beverage vendors will be on site for participants, spectators and the general public to purchase food and drinks throughout the day. Each vendor will be donating a portion of their sales to PRO Kids!
- Burgers, dogs, ice cream, snacks
Family Activities
All activities are free. Pay-what-you-can donations are welcome.
- Face-painting by Cathie Wilson
- Zap Magic Balloon Art
- Jump for Fun Inflatables & games
The event is designed to raise funds for PRO Kids, a charitable service that covers the costs of sport, recreation, music and art activities for families in financial need. Thank you to all of our sponsors, teams and vendors for your support.
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Closes
at 02:30 PM
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Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to Supply Chain Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of works:
shall be received until 2:30:00 P.M. local time, Tuesday on the 18th day of July, 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
Tender details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under City Menu, City Hall and option “Tenders and Proposals”.
Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to: supplychainmanagement@saintjohn.ca
For inquiries, contact Monic MacVicar, Procurement Specialist, no later than Friday, July 7th, 2023, by 4:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response. |
Closes
at 02:30 PM
|
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to Supply Chain Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of works:
shall be received until 2:30:00 P.M. local time, Tuesday on the 18th day of July, 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
Tender details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under City Menu, City Hall and option “Tenders and Proposals”.
Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to: supplychainmanagement@saintjohn.ca
For inquiries, contact Monic MacVicar, Procurement Specialist, no later than Friday, July 7th, 2023, by 4:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response. |
Closes
at 04:00 PM
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Proposal 2023-092202P Consulting Services – Human Resources Strategic Plan Emailed proposals to supplychainmanagement@saintjohn.ca bearing the title of works:
shall be received until 4:00:00 P.M. local time, Wednesday the 19 day of July, 2023. Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under the menu option “Tenders and Proposals”. **Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to: |
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For inquiries, contact Chris Roberts, no later than Tuesday, July 11, 2023, by 4:00:00 p.m. local time, via email at: supplychainmanagement@saintjohn.ca. * Inquiries after this date will not receive a response.
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Closes
at 02:30 PM
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
- Tender No. 2023-08: Natalie Street (Millidge Avenue to Visart Street) -Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 25th day of July 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
- The Agreement on Internal Trade
- The Atlantic Procurement Agreement
- The Procurement Agreement for New Brunswick and Quebec
The work is to be completed no later than October 15, 2023. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.
Payment of $25.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).
Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Thursday 8:00am – 5:15pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.
For enquiries, contact Utilities & Infrastructure Services, Kevin O’Brien, P. Eng., Tel: (506) 658-2894
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
