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 Trans North Helicopters SA06-51-3021-24099 Fire Management 06/07/26 26/07/2006 $6,630 0 P Trans North Helicopters SA06-51-3021-24034 Fly-Carmacks Area & Return - SOA 06/06/21 21/06/2006 $3,315 0 P Trans North Helicopters SA06-51-3021-24019 Fly-Mayo To Whitehorse-Suppression 06/06/10 17/06/2006 $42,833 1 P Trans North Helicopters SA06-51-3021-24038 Fly-Haines Junction Area & Return 06/06/09 17/06/2006 $38,520 0 P Trans North Helicopters SA06-51-3021-24098 Fire Management 06/07/25 25/07/2006 $2,340 0 P Trans North Helicopters SA06-51-3021-24049 Fly-Whitehorse To Carmacks & Return 06/06/22 27/06/2006 $67,984 0 P Trans North Helicopters SA06-51-3021-24085 Fire Management 06/07/18 18/07/2006 $960 0 P Trans North Helicopters SA06-51-3021-24035 Fly-Haines Jct Area & Return- SOA 06/06/21 21/06/2006 $344 0 P Trans North Helicopters SA06-51-3021-24018 Fly-Carmacks Area-Training & Suppression 06/06/11 16/06/2006 $23,778 1 P Trans North Helicopters SA06-51-3021-24086 Fire Management 06/07/19 19/07/2006 $917 0 P Trans North Helicopters SA06-51-3021-24007 Fly To & From Haines Junction 06/05/30 30/05/2006 $2,292 0 P Trans North Helicopters SA06-51-3021-24006 Carmacks Surrounding Area 06/05/25 26/05/2006 $1,658 0 P Trans North Helicopters SA06-51-3021-24087 Fire Management 06/07/20 20/07/2006 $1,047 0 P Trans North Helicopters SA06-51-3021-24097 Fire Management 06/07/24 24/07/2006 $4,559 0 P Trans North Helicopters SA06-51-3021-24101 Fire Management 06/07/30 30/07/2006 $2,730 0 P Trans North Helicopters SA06-51-3021-24112 Fire Management 06/08/24 24/08/2006 $3,162 0 P Trans North Helicopters SA06-51-3021-24116 Fire Management 06/09/20 20/09/2006 $2,559 0 P Vancouver Island Helicopters SA06-51-3030-24104 Fire Management 06/07/16 26/07/2006 $85,663 0 P West Coast Helicopters SA06-51-3008-24032 Fly- Port McNeill Area & Return - SOA 06/06/14 19/06/2006 $49,385 0 P SERVICE CONTRACTS - AIRCRAFT CHARTERS SERVICE CONTRACTS - EQUIPMENT RENTALS $13,608,455 Arctic Backhoe SR06-51-3037-29000 Equipment Rental-Fire Management 06/05/15 15/05/2006 $630 0 P Berdoe Enterprises SR06-51-3041-29004 Equipment Rental-Fire Management 06/06/23 30/06/2006 $12,863 0 P Dimok Timber SR06-51-3046-29009 Equipment Rental-Fire Management 06/07/26 02/08/2006 $9,225 0 P Ewing Transport SR06-51-3039-29002 Equipment Rental-Fire Management 06/06/22 22/06/2006 $810 0 P Far West Holdings SR06-51-3048-29010 Equipment Rental-Fire Management 06/07/25 26/07/2006 $2,860 0 S Far West Holdings SR06-51-3051-29014 Equipment Rental-Fire Management 06/08/01 02/08/2006 $600 0 P Gammie Trucking SR06-51-3052-29015 Equipment Rental-Fire Management 06/09/05 12/09/2006 $5,230 0 P H Coyne & Sons SR06-51-3043-29006 Equipment Rental-Fire Management 06/06/26 03/07/2006 $24,747 0 P H Coyne & Sons SR06-51-3044-29007 Equipment Rental-Fire Management 06/06/26 03/07/2006 $15,880 0 P J&B Contracting SR06-51-3042-29005 Equipment Rental-Fire Management 06/06/23 30/06/2006 $24,540 0 P J&B Contracting SR06-51-3053-29016 Equipment Rental-Fire Management 06/09/10 16/09/2006 $12,180 0 P Kando Enterprises SR06-51-3054-29017 Equipment Rental-Fire Management 06/09/10 10/09/2006 $8,650 0 P Mica Creek Excavating SR06-51-3040-29003 Equipment Rental-Fire Management 06/06/23 23/06/2006 $660 0 P Tana Contracting SR06-51-3045-29008 Equipment Rental-Fire Management 06/07/26 06/08/2006 $9,143 0 P Total Crawler Services SR06-51-3050-29013 Equipment Rental-Fire Management 06/07/12 04/09/2006 $53,540 0 P Twilite Service SR06-51-3038-29001 Equipment Rental-Fire Management 06/06/15 15/06/2006 $240 0 P Van Every Inc SR06-51-3049-29012 Equipment Rental-Fire Management 06/06/26 26/06/2006 $1,200 0 P Wilf's Contracting SR06-51-3047-29011 Equipment Rental-Fire Management 06/06/23 05/07/2006 $9,805 0 P SERVICE CONTRACTS - EQUIPMENT RENTALS $192,803 # of CO's 6 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 SERVICE CONTRACTS - GENERAL Contract Number Description Contract Date Completion Date Total Contract Value 11808 Yukon Inc SS06-51-3121-01490 Repair-Receptacle Construction-RR Lagoon 06/08/01 31/10/2006 $7,525 0 S 11808 Yukon Inc SS05-51-3300-00967 Garbage Dump Maintenance Ross River 05/06/01 31/03/2007 $65,600 1 P 11808 Yukon Inc SS06-51-3042-00810 Install burning Vessel-RR Facility 06/05/15 15/06/2006 $22,173 0 I 12094 Yukon Inc SS06-51-3329-02154 Additional Power/Receptacles Building A 07/02/27 28/02/2007 $1,847 0 S 13634 Yukon Inc SS06-51-3027-00697 Well System-Lot 1122 Klondike Highway 06/04/01 31/03/2007 $32,750 0 S 13634 Yukon Inc SS06-51-3147-01700 Well System-Lot 1023 Klondike Highway 06/10/04 31/03/2007 $21,700 0 S 13634 Yukon Inc SS05-51-3094-01506 Well-Lot 1018-1 Shallow Bay 05/09/16 31/03/2007 $32,000 1 S 13634 Yukon Inc SS06-51-3024-00629 Well System-Lot 1208 Hotsprings Road 06/04/17 31/03/2007 $32,000 1 S 1399 Wood Products SS05-51-3005-00419 Garbage Dump Maintenance Marsh Lake 05/04/01 31/03/2008 $92,256 0 P 1399 Wood Products SS05-51-3022-00742 Maintenance Johnson's Crossing Dump 05/06/01 01/06/2006 $7,350 0 S 1399 Wood Products SS06-51-3043-00809 Spill Pan-Marsh Lake Hazardous Shed 06/05/18 18/05/2006 $5,630 0 S 15317 Yukon Inc SS06-51-3153-01766 Lagoon Control Structure Repairs-BU 06/10/10 30/11/2006 $9,000 0 S 15317 Yukon Inc SS06-51-3152-01765 Misc Repairs/Improvements-BU Dump Sta 06/10/10 30/11/2006 $7,000 0 S 15746 Yukon Inc SS06-51-3541-00608 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 S 35535 Yukon Inc SS06-51-3309-01031 Paint Column Base CWG-Athletes Village 06/07/25 30/09/2006 $37,867 8 S 38263 Yukon Inc SS06-51-3097-01277 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $73,739 1 P 38263 Yukon Inc SS06-51-3054-00918 Cap & Pack Landfill Site @ Deep Creek 06/06/01 30/06/2006 $3,303 0 S 38593 Yukon Inc SS06-51-3537-01785 Implement Tasks-Casework Tracking System 06/12/01 31/12/2006 $4,300 0 S 38593 Yukon Inc SS05-51-3517-01817 Dsgn/Dvlp-Support On-Line System 05/12/28 31/05/2006 $15,375 1 S 38593 Yukon Inc SS06-51-3534-01511 Consult-Evaluation/Casework Tracking Sys 06/10/10 30/11/2006 $12,000 0 S 38593 Yukon Inc SS06-51-3531-01274 Evaluation Casework Tracking System 06/08/28 22/09/2006 $7,500 0 S 38593 Yukon Inc SS06-51-3501-00170 CARS 2006-07 Registry System Report 06/04/01 31/03/2007 $10,000 0 S 38593 Yukon Inc SS06-51-3525-01024 Improve/Update-Interface-CAMA & PAT/PMA 06/08/01 31/03/2007 $3,750 0 S Aasman Design SS06-51-3546-00760 Burn Permit & Wildfire Reporting Ads 06/04/01 15/09/2006 $15,960 2 S Aasman Design SS06-51-3164-01879 Logo Development-Community Development 07/01/02 31/03/2007 $3,000 0 S Ajax Steel Ltd SS06-51-3007-00287 Fabricate Old Crow Burning Vessel 06/04/01 01/05/2006 $4,703 0 S Aletta A King Professional Cor SS06-51-3119-01426 2006 Assessment Appeal Board Hearings 06/05/01 16/05/2006 $20,977 0 S Allmar International SS05-51-3380-02216 Doors/Frames/Hardware-Athletes Village 06/02/21 30/06/2006 $249,764 7 I ALS Environmental SS06-51-3052-00948 Community Water Chemical Analysis 06/06/27 31/03/2007 $2,000 0 S Alwest Commercial Furnishings SS06-51-3323-01966 Window Blinds-Athletes Village 07/02/08 28/02/2007 $1,840 0 S AM PM Service Ltd SS06-51-3509-00410 Maintenance Agreement Yukon Liquor Corp 06/04/01 31/03/2007 $14,595 0 S Annie Avery SS06-51-3547-02042 Provide Entertainment-Conference 07/02/21 21/02/2007 $300 0 S AON Reed Stenhouse SS05-51-3373-02049 Insurance 06/01/30 30/11/2006 $238,590 1 S Aqua Tech SS06-51-3171-01975 Decommission Former Carcross Well 06/11/15 31/12/2006 $2,525 0 S Aqua Tech SS06-51-3015-00452 Army Beach Well Dvlpmt & Testing 06/04/27 31/07/2006 $20,100 0 S Aqua Tech SS06-51-3172-01976 repair/replace heat tape at Keno City 06/10/01 01/12/2006 $3,716 0 S Aqua Tech SS06-51-3170-01974 Replace Chlorine Pump at ML Water Supply 06/11/15 01/02/2007 $2,568 0 S Aqua Tech SS06-51-3127-01579 Upgrade Water System In Carcross 06/10/01 15/11/2006 $8,000 0 S Aqua Tech SS06-51-3180-02129 Rebuild Water Storage Tank-Carcross 06/11/15 31/03/2007 $7,450 0 S Arcrite Northern SS06-51-3123-01499 Power-Lot 1367 Klondike Highway 06/08/31 31/03/2007 $9,723 0 S # of CO's 7 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
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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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