contracting summary report for - Highways and Public Works

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30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type COMMUNITY SERVICES Contract Number Description Contract Date Completion Date Total Contract Value Capital Helicopters SA06-51-3035-24064 Fire Management 06/06/29 29/06/2006 $19,785 0 P Capital Helicopters SA06-51-3035-24093 Fire Management 06/08/05 06/08/2006 $10,743 0 P Capital Helicopters SA06-51-3035-24071 Fire Management 06/07/22 24/07/2006 $12,511 0 P Capital Helicopters SA06-51-3035-24001 SOA# SA06-5033-0022 Hire #:006 06/05/22 22/05/2006 $1,210 0 P Capital Helicopters SA06-51-3035-24063 Fire Management 06/07/10 21/07/2006 $87,405 2 P Conair Group SA03-51-3037-29039 Air Tanker-Fire Management Activities 02/03/20 31/03/2007 $12,010,600 8 P Delta Helicopters SA06-51-3011-24114 Fire Management 06/07/13 13/07/2006 $104,932 0 P Delta Helicopters SA06-51-3011-24115 Fire Management 06/07/31 31/07/2006 $38,263 0 P Fireweed Helicopters SA06-51-3023-24076 Fire Management 06/07/12 12/07/2006 $1,755 0 P Fireweed Helicopters SA06-51-3023-24041 Fly-Dawson City Area & Return 06/06/12 14/06/2006 $29,724 0 P Fireweed Helicopters SA06-51-3023-24043 Fly-Dawson To Carmacks & Return 06/07/13 13/07/2006 $21,127 0 P Fireweed Helicopters SA06-51-3023-24003 SOA# SA06-5033-0025 Hire #:002 06/05/09 09/05/2006 $794 0 P Fireweed Helicopters SA06-51-3023-24078 Fire Management 06/07/14 14/07/2006 $2,821 0 P Fireweed Helicopters SA06-51-3023-24077 Fire Management 06/07/13 13/07/2006 $1,490 0 P Fireweed Helicopters SA06-51-3023-24027 Fly-Mayo Area & Return-Hire#021 06/06/10 12/06/2006 $15,482 0 I Fireweed Helicopters SA06-51-3023-24002 SOA# SA06-5033-0025 Hire #:001 06/05/08 08/05/2006 $794 0 P Fireweed Helicopters SA06-51-3023-24079 Fire Management 06/07/15 15/07/2006 $1,375 0 P Fireweed Helicopters SA06-51-3023-24012 Fire Management 06/06/09 12/06/2006 $6,512 0 P Fireweed Helicopters SA06-51-3023-24013 Fire Management 06/06/08 08/06/2006 $1,021 0 P Fireweed Helicopters SA06-51-3023-24091 Fire Management 06/07/13 18/07/2006 $74,267 0 P Fireweed Helicopters SA06-51-3023-24044 Fly- Dawson City To Carmacks & Return 06/06/22 27/06/2006 $75,404 0 P Fireweed Helicopters SA06-51-3023-24037 Fly-Dawson City Area & Return -SOA 06/06/23 23/06/2006 $2,496 0 P Fireweed Helicopters SA06-51-3023-24075 Fire Management 06/07/23 23/07/2006 $3,050 0 P Great River Aviation SA06-51-3028-24094 Fire Management 06/07/31 02/08/2006 $3,360 0 P Great River Aviation SA06-51-3028-24096 Fire Management 06/08/07 07/08/2006 $448 0 P Great River Aviation SA06-51-3028-24095 Fire Management 06/08/04 04/08/2006 $1,596 0 P Great River Aviation SA06-51-3028-24054 Fly-Dawson City Area & Return 06/07/04 04/07/2006 $1,932 0 P Great River Aviation SA06-51-3028-24055 Fly-Dawson City Area & Return 06/07/07 09/07/2006 $3,510 0 P Great River Aviation SA06-51-3028-24022 Fly-Dawson City & Area Then Return 06/06/19 19/06/2006 $1,176 0 S Great River Aviation SA06-51-3028-24053 Fly-Dawson City Area & Return 06/06/25 25/06/2006 $700 0 P Great River Aviation SA06-51-3028-24026 Fly-Dawson City Area & Return 06/06/24 24/06/2006 $1,372 0 S Great River Aviation SA06-51-3028-24011 Fly To & From Dawson City 06/06/13 18/06/2006 $9,996 1 P Great River Aviation SA06-51-3028-24062 Fire Management 06/07/14 16/07/2006 $5,460 0 P Great River Aviation SA06-51-3028-24021 Fly-Dawson City & Area Then Return 06/06/20 21/06/2006 $1,680 0 S Great River Aviation SA06-51-3028-24023 Fly-Dawson City Area & Return 06/06/23 23/06/2006 $756 0 S Heli Dynamics SA06-51-3001-27076 Fly From Teslin To Surrounding Area 06/05/03 31/05/2006 $2,875 0 I Heli Dynamics SA06-51-3029-24073 Fire Management 06/07/04 04/07/2006 $1,702 0 P Heli Dynamics SA06-51-3029-24103 Fire Management 06/08/07 07/08/2006 $2,042 0 P Heli Dynamics SA06-51-3029-24113 Fire Management 06/09/01 01/09/2006 $1,022 0 P Kluane Helicopters SA06-51-3005-24088 Fire Management 06/07/23 30/07/2006 $33,647 0 P Prism Helicopters SA06-51-3042-24081 Fire Management 06/06/15 15/06/2006 $1,960 0 P # of CO's 4 Tender Type
30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type COMMUNITY SERVICES Contract Number Description Contract Date Completion Date Total Contract Value Sifton Air SA06-51-3013-24108 Fire Management 06/08/22 22/08/2006 $631 0 P Sifton Air SA06-51-3013-24042 Fly-Dawson City Area & Return 06/06/22 22/06/2006 $769 0 P Sifton Air SA06-51-3013-24092 Fire Management 06/07/21 21/07/2006 $3,750 0 P Sifton Air SA06-51-3013-24060 Fire Management 06/07/14 16/07/2006 $5,925 0 P Sifton Air SA06-51-3013-24029 Fly-Dawson City Area & Return-Hire#045 06/06/23 23/06/2006 $1,806 0 S Sifton Air SA06-51-3013-24059 Fire Management 06/07/13 13/07/2006 $2,464 0 P Sifton Air SA06-51-3013-24031 Fly-Dawson To Haines Junction - SOA 06/06/13 15/06/2006 $12,532 0 P Sifton Air SA06-51-3002-24061 Fire Management 06/07/11 11/07/2006 $1,128 0 P Sifton Air SA06-51-3013-24014 Fire Management 06/06/10 16/06/2006 $14,459 2 P Sifton Air SA06-51-3013-24030 Fly-Haines Junction Area & Return 06/06/26 26/06/2006 $2,023 0 S Sifton Air SA06-51-3013-24109 Fire Management 06/08/31 31/08/2006 $754 0 P Sifton Air SA06-51-3013-24074 Fire Management 06/07/15 25/07/2006 $22,343 1 P Trans North Helicopters SA06-51-3000-27048 Mosquito Control Prgm-Various 06/05/03 31/05/2006 $26,213 1 P Trans North Helicopters SA06-51-3021-24100 Fire Management 06/07/29 31/07/2006 $21,234 0 P Trans North Helicopters SA06-51-3021-24102 Fire Management 06/07/31 31/07/2006 $2,438 0 P Trans North Helicopters SA06-51-3021-24009 Fly To & From Whitehorse 06/06/06 06/06/2006 $2,258 0 P Trans North Helicopters SA06-51-3021-24105 Fire Management 06/08/15 15/08/2006 $814 0 P Trans North Helicopters SA06-51-3021-24004 SOA# SA06-5033-0004 Hire #:005 06/05/09 09/05/2006 $458 0 P Trans North Helicopters SA06-51-3021-24017 Fly-Carmacks Area-Tower Servicing 06/06/04 04/06/2006 $1,375 0 P Trans North Helicopters SA06-51-3021-24106 Fire Management 06/08/01 08/08/2006 $53,089 0 P Trans North Helicopters SA06-51-3021-24084 Fire Management 06/07/15 15/07/2006 $3,096 0 P Trans North Helicopters SA06-51-3021-24067 Fly-Dawson City Area & Return 06/07/10 10/07/2006 $3,856 0 P Trans North Helicopters SA06-51-3021-24083 Fire Management 06/07/15 15/07/2006 $2,326 0 P Trans North Helicopters SA06-51-3021-24008 Fly To & From Watson Lake 06/06/07 07/06/2006 $4,134 0 P Trans North Helicopters SA06-51-3021-24016 Fly-Haines Junction Area-Training 06/06/07 07/06/2006 $1,719 0 P Trans North Helicopters SA06-51-3021-24107 Fire Management 06/08/05 05/08/2006 $2,559 0 P Trans North Helicopters SA06-51-3021-24036 Fly-Carmacks Area & Return - SOA 06/06/22 06/07/2006 $86,581 2 P Trans North Helicopters SA06-51-3021-24015 Fly Carmacks Area & Return-Tower Service 06/06/01 01/06/2006 $1,031 0 P Trans North Helicopters SA06-51-3021-24065 Fly-Dawson City Area & Return 06/07/13 13/07/2006 $1,948 0 P Trans North Helicopters SA06-51-3021-24028 Fly-Mayo Area & Return- Hire#022 06/06/13 14/06/2006 $7,800 0 S Trans North Helicopters SA06-51-3021-24069 Fly-Carmacks Area & Return 06/07/14 14/07/2006 $878 0 P Trans North Helicopters SA06-51-3021-24082 Fire Management 06/07/14 14/07/2006 $930 0 P Trans North Helicopters SA06-51-3021-24090 Fire Management 06/07/14 14/07/2006 $1,146 0 P Trans North Helicopters SA06-51-3021-24050 Fly-Whitehorse To Carmacks & Return 06/06/24 05/07/2006 $56,465 0 P Trans North Helicopters SA06-51-3021-24000 SOA# SA06-5033-0004 Hire #:0004 06/05/15 15/05/2006 $1,821 0 P Trans North Helicopters SA06-51-3021-24066 Fly-Dawson City Area & Return 06/06/12 12/06/2006 $2,407 0 P Trans North Helicopters SA06-51-3021-24005 SOA# SA06-5033-0004 Hire #:003 06/05/16 16/05/2006 $4,246 0 P Trans North Helicopters SA06-51-3021-24068 Fly-Dawson City Area & Return 06/07/05 06/07/2006 $10,160 0 P Trans North Helicopters SA06-51-3021-24117 Fire Management 06/09/21 21/09/2006 $1,279 0 P Trans North Helicopters SA06-51-3021-24033 Fly-Carmacks Area & Return- SOA 06/06/18 19/06/2006 $11,993 0 P Trans North Helicopters SA06-51-3021-24089 Fire Management 06/07/22 22/07/2006 $3,534 0 P # of CO's 5 Tender Type
Page 1 and 2: CONTRACTING SUMMARY REPORT FOR YUKO
Page 3 and 4: INTRODUCTION The Government Contrac
Page 5 and 6: Yukon Government General Contract S
Page 7 and 8: 30-May-07 Vendor Name YUKON GOVERNM
Page 9: 30-May-07 Vendor Name YUKON GOVERNM
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30-May-07 Vendor Name YUKON GOVERNM
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30-May-07 YUKON DEVELOPMENT CORPORA
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30-May-07 YUKON HOUSING CORPORATION
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30-May-07 Vendor Name YUKON LIQUOR
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30-May-07 Vendor Name Consulting -
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30-May-07 Vendor Name YUKON WORKERS
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CONTRACTING SUMMARY REPORT PURCHASE
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Yukon Versus Non Yukon Vendors: Non
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YUKON GOVERNMENT - GOODS CONTRACTS
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