Closes
at 02:30 PM
TENDER NO. 2023-13
ST. PAUL STREET (WINTER STREET TO END) – WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
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. 2023-13: St. Paul Street (Winter Street to End) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30 P.M. local time, Tuesday on the 30th day of January 2024.
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 100 calendar days from the start of construction, but no later than October 15, 2024. 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, Holly Young, P. Eng., Tel: (506) 658-4455
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
The City of Saint John operates and manages over 513.3 km of water transmission and distribution piping. Transmission mains are the large-diameter pipes that move water from raw water sources to the treatment facilities, and also to small-diameter pipes that feed water to homes, businesses, and industrial customers. These pipes undergo an annual flushing program to maintain the best possible water quality. Also, Saint John Water undertakes several capital improvement projects every year to improve existing infrastructure and build new infrastructure like underground piping and facility upgrades.
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TENDER NO. 2023-01
PITT STREET (MECKLENBURG STREET TO ST. JAMES STREET) – WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
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. 2023-01: Pitt Street (Mecklenburg Street to St. James Street) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 21st day of November 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 110 calendar days from the start of construction, but no later than October 15, 2024. 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 $50.00 (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, Mikel Lester, E.I.T., Tel: (506) 886-1551
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
TENDER NO. 2022-11
PETERS STREET
WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2022-11 Peters Street Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 1st day of November 2022.
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 August 12, 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 $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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, Gerald Mattsson, P. Eng., Tel: (506) 649-7998.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Are you experiencing low water pressure, or no water at all? Please contact us at 658-4455 so a Saint John Water team member can confirm the infrastructure is working properly and no construction work is taking place in your neighbourhood.
During heavy rain, is water pooling in your driveway or washing out existing gravel? It may be possible to have a water roll installed to block water from entering the driveway and redirect it down into a ditch or street to a catch basin.
Do you have a gravel driveway in need of an asphalt apron to make a seamless turn from the road into your home? To request a driveway apron, complete a service request form. City staff will review, and get back to you via email.
Do you see water running down the street or bubbling up out of the ground? Is water suddenly pooling on your property? Is water leaking into your basement? Please contact us at 658-4455. Emergency calls like these are answered 24 hours a day.
Rural properties in Saint John are especially prone to flooding. In the autumn months, Saint John’s location along the Saint John River and Bay of Fundy makes it vulnerable to ice storms, spring freshet flooding, and hurricanes. In the winter, frozen culverts can create problems with the natural flow of water. And in the spring, melting snow can be a major contributor to flooding. Localized flooding is the situation that is most common in Saint John but these are usually short term.
What we do
Ditches and culverts in Saint John’s rural areas divert runoff and prevent roads and buildings from flooding. There are 21,027 metres of municipal ditches in Saint John’s rural areas. The City operates and maintains more than 2,640 culverts (2,100 driveway culverts and 500 cross culverts) and 1,054 culvert headwalls, most of them in the rural areas. Additionally, Saint John’s rural communities benefit from 9 stormwater facilities like wet ponds, dry ponds, oil and grit separators, and inlet control structures.
In some rural communities, stormwater ponds collect the runoff and hold it back long enough to allow pollutants to settle and be broken down by bacteria. Cleaner water is then released into nearby waterways.
The City of Saint John monitors water levels and weather conditions due to spring flooding from the Saint John River and runoff. We check roads and direct employees on when and where steaming, road repairs, or barricades and warning signs are required (but note that the city does NOT go onto private property to clean out or steam the culverts). Media releases keep local residents informed of road closures and dangerous areas, and in extreme conditions, daily updates on the city website also keep residents up to date.
Summer grading of gravel roads
The goal of summer gravel road maintenance is to keep gravel roads in a reasonable safe driving condition relative to recent weather conditions. The order in which roads are graded depends on traffic volumes, the structural conditions of the road, and the amount of gravel on the road. Repair of soft spots in gravel roads will be undertaken if funding is in place and when crews and materials are available.
Roadway structures
City staff work to maintain roadway structures—including retaining walls, guide rails, municipal fences, medians, and roadway shoulders—that extend the road life and ensures the safety of the public. These efforts provide drivers and pedestrians with safe, functional roads, and maintain accessibility of these roads through all seasons.
You can help
Here’s what you can do to help reduce the risk of flooding on your property.
Effective downspout drainage
Downspouts should be disconnected from the weeping tile and extend at least 1.8 metres (six feet) from your basement wall to drain away from the house toward a street or drainage swale. This ensures roof water doesn’t enter onto the weeping tile around your foundation.
Proper lot grading
Land should slope outward from the foundation of the house for a minimum of 1.8 metres (six feet). If the lot slopes toward the house, surface water will enter the weeping tile and overload the drainage system. Use impervious materials such as clay or a plastic drainage mat near the surface to limit the amount of surface water that finds its way to the weeping tile.
Rain Gardens
Install a rain garden to limit flows to the storm sewer or neighbouring properties. Rain gardens are planted depressions that are designed to absorb rainwater runoff from impervious areas like roofs, driveways, walkways, and compacted lawn areas. This reduces rain runoff by allowing stormwater to soak into the ground.
Swales
A swale is a wide shallow channel with gently sloping side slopes. Provide swales along the back and/or side property boundaries to limit flows towards your house. The swales should be as large as possible to slow runoff.
The City of Saint John has been providing front facing and support services to residents and businesses for more than two centuries. The current organization structure consists of six service areas, working together to plan and coordinate effective and efficient service delivery.
Growth and Community Services
Providing guidance, direction, and support for development by incorporating Council and community objectives for strategic growth. Initiatives that enhance the quality of life through housing, business investment, heritage and leisure to create a city where people want to live, work and invest.
Service delivery includes: One Stop Development Shop; building inspections; permitting; infrastructure development; community standards and compliance; heritage conservation, planning, growth and community service; arts and culture; and the Saint John City Market.
Transportation and Public Works
Supporting the community vision of a green, accessible city that offers opportunities for physical activity, and ease of transportation including public, active and roads.
Service delivery includes: leisure facilities such as parks and public spaces; roads and sidewalks; parking; solid waste; fleet; urban storm water; and, traffic. Saint John Transit delivers services through a commission.
Strategic Services
By providing strategic insight, guidance, and expertise, this group enables the City to deliver quality public services in an innovative and sustainable way.
Service delivery includes: information technology; corporate performance; communications; government relations; insurance and claims; customer service, finance; and, procurement.
Corporate Services
Corporate Services is the point of contact between the city administration and Common Council. Ensuring the organization is meeting its required obligations and compliance through general counsel, human resources and the City Clerk.
Service delivery includes: City Clerk; human resources; general counsel; real estate; contract administration; and, records and information management.
Public Safety
Public safety protects citizens, property and the environment with a focus on creating safe neighbourhoods, essential to overall quality of life.
Service delivery includes: fire prevention; fire suppression; HAZMAT; and, Saint John Emergency Management Organization. The Saint John Police Force delivers services through a commission.
Utilities and Public Infrastructure
This area is responsible for all facilities, systems, and structures that are owned and operated by the municipality, in this case The City of Saint John. The Saint John Water Utility is committed to providing safe, clean drinking water; protecting the environment through wastewater management; and supporting industry through supply of industrial water.
Service delivery includes: Saint John Water Utility; Public infrastructure and support services such as engineering; climate change programs; GIS; facilities management and asset management. Saint John Energy is governed through a commission.
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. 2022-03: Pitt Street (St. James Street To Broad Street) And Britain Street (Pitt Street To Wentworth Street) – Water, Sanitary And Storm Sewer Renewal And Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 15th day of November 2022.
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 150 calendar days from the start of construction, but no later than September 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 $50.00 (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.
Closes
at 02:30 PM
TENDER NO. 2021-08
WENTWORTH STREET
(ELLIOTT ROW TO ORANGE STREET) -
WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-08: Wentworth Street (Elliott Row to Orange Street) - Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30 p.m. local time, Tuesday on the 11th day of January, 2022.
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 on or before September 30, 2022. 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 $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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, Holly Young, P. Eng., Tel: (506) 658-4455.
Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 04:00 PM
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Sealed proposals, 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 4:00:00 P.M. local time, Thursday on the 7th day of April 2022.
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 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 Tuesday, March 29th, 2022, 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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Sealed proposals, 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 4:00:00 P.M. local time, Thursday on the 10th day of March, 2022.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
|
Proposal 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 Tuesday, March 1st, 2022, by 4:00:00p.m. local time, via email at supplychainmangement@saintjohn.ca or via fax, 506-658-4742.
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*Inquiries after this date will not receive a response.
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Closes
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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:
Biosolids Receiving and Processing-Millidgeville and Eastern Waste Water Treatment Plants
shall be received until 2:30:00 P.M. local time, Tuesday on the 2nd day of November, 2021.
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 Wednesday, October 25th, 2021, by 4:00:00p.m. local time, via email at supplychainmangement@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 the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-16: COLESON COVE RAW WATER TRANSMISSION MAIN UPGRADES
shall be received until 2:30P.M. local time, Tuesday on the 20th day of July 2021.
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 60 calendar days from the start of construction, but no later than September 30, 2021 within 30m of watercourses and wetlands and 90 calendar days for completion of project. 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 $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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, Gerry Mattsson, P. Eng., Tel: (506) 649 7998 no later than Monday, July 12th, 2021, by 4:00p.m. local time.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-06: Princess Street (Wentworth Street to Crown Street) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30 p.m. local time, Wednesday on the 21st day of April, 2021.
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 on or before October 15, 2021. 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 $50 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick.
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, Holly Young, P. Eng., Tel: (506) 658- 2849.
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. 2021-14: GERMAIN STREET (ST. JAMES STREET TO LOWER COVE LOOP) AND LOWER COVE LOOP - WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
shall be received until 2:30P.M. local time, Tuesday on the 26th day of April 2022.
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 on or before October 15, 2022. 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 $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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.
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, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2022-04: Mecklenburg Street (Wentworth Street to Crown Street) - Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30 p.m. local time, Wednesday on the 27th day of April, 2022.
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 on or before October 15, 2022. 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 $50 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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, Holly Young, P. Eng., Tel: (506) 658-4455.
Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2020-01 Waterloo Street (Haymarket Square to Castle Street)
Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 30th day of March, 2021.
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 on or before October 31, 2021. 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 $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455. Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. 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.
Due to the on-going pandemic, tenders will not be opened publicly.