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 Right Mind Consulting SS06-51-3517-00718 Database Maintenance And Support 06/04/01 31/03/2007 $5,000 0 S Right Mind Consulting SS06-51-3521-00723 Mtc/Support-Document Imaging System 06/04/01 31/03/2007 $5,000 0 S Right Mind Consulting SS06-51-3529-01270 Deliver EMO Member Database 06/08/28 20/10/2006 $4,560 0 S Right Mind Consulting SS06-51-3544-01983 Online Property Tax Payment Web Pages 07/02/19 31/03/2007 $10,640 0 S Right Mind Consulting SS06-51-3522-00800 Database Maintenance & Support 06/04/01 31/03/2007 $2,000 0 S RL Polk & Co SS06-51-3508-00446 Annual Licence-VIN Checking Software 06/04/01 31/03/2007 $5,250 0 S Rosie, Tom SS06-51-3549-00838 Provide Frances Lake Weather Info Daily 06/05/15 30/08/2006 $2,725 0 S Ross River Dena Council SS06-51-3542-00609 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 S Ross River Dena Council SS06-51-3055-00920 Water Delivery To Ross River Community 06/06/14 30/11/2006 $45,650 0 I Roy Ness SS06-51-3550-02049 MC For Conference-Sport & Recreation 07/02/21 21/02/2007 $400 0 S S Acton Management Consulting SS05-51-3366-01942 Project Mgmt Services To Update BCP 06/01/06 15/07/2006 $10,000 0 S Sale's Salvage SS06-51-3071-01035 Prep & Remove-Scrap Metal-Carcross Dump 06/07/15 31/07/2006 $8,410 0 S Sale's Salvage SS06-51-3069-01036 Prep & Remove-Scrap Metal-Marsh Lake 06/07/15 31/07/2006 $8,140 0 S Sale's Salvage SS06-51-3028-00699 Scrap Metal Removal-CA Waste Facility 06/05/01 31/05/2006 $4,500 0 S Sale's Salvage SS06-51-3070-01034 Prep & Remove Scrap Metal-Tagish Dump 06/07/15 31/07/2006 $5,591 0 S Sale's Salvage SS06-51-3117-01425 Waste Metal Compaction/Removal-Ross Rv 06/08/01 15/09/2006 $9,440 0 S Sale's Salvage SS06-51-3118-01424 Waste Metal Compaction/Removal-Various 06/08/01 15/09/2006 $7,999 0 S Sale's Salvage SS06-51-3116-01423 Waste Metal Compaction/Removal-Dawson 06/08/01 15/09/2006 $9,300 0 S Security Services SS06-51-3506-00268 Cash Bag Pick Up 06/04/01 31/03/2007 $3,500 0 S Security Services SS06-51-3505-00267 Call Out Security Services 06/04/01 31/03/2007 $330 0 S Sharon Shorty SS06-51-3539-01979 Entertainment Sport Ministers Conference 07/02/21 21/02/2007 $400 0 S Shaske & Zeiner Appraisal Cons SS06-51-3134-01653 Appraisals 06/06/01 30/09/2006 $5,363 0 S Solar 2 SS06-51-3021-00696 Solar Power-Quad 115A/11 Quill Creek 06/04/05 31/03/2007 $7,905 0 S Solar 2 SS06-51-3004-00479 Solar Service-Lot 1001 Atlin Road 06/04/01 31/03/2007 $8,996 0 S Source Motors SS06-51-3094-01280 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $25,575 1 P Sourdough Secretarial SS04-51-3698-01873 Secretarial-Yukon Municipal Board 04/08/19 19/08/2006 $12,000 0 S Sourdough Secretarial Services SS06-51-3133-01564 Secretarial Srvcs-Yukon Municipal Board 06/09/01 31/08/2008 $10,000 0 S Spectrum Security Sound SS06-51-3535-00494 Monitor Fire Dpts Security Alarms System 06/04/01 31/03/2007 $2,096 0 S Spectrum Security Sound SS06-51-3319-01870 Security Devices-Athletes Village 07/01/15 31/03/2007 $5,665 0 S Spirit Wolf Arts SS06-51-3536-01641 Moose Antler Feathers 06/11/08 09/11/2006 $2,500 0 S Strategic In<strong>for</strong>mation Technolo SS06-51-3514-00605 Renewal Loan Mgmt Software For YHC 06/04/01 31/03/2007 $20,545 0 S Structuriam SS06-51-3321-01878 Glue Laminated Beams-Athletes Village 07/01/01 31/01/2007 $3,500 0 S Summit Awards SS06-51-3318-01798 Signage-Athletes Village Project 06/12/11 31/12/2006 $1,200 0 I Sutcliffe Group Incorporated SS06-51-3167-01929 Dvlp-Prov/Territory CWG Funding Formula 07/01/25 28/02/2007 $5,000 0 S Systems Union SS06-51-3513-00604 Renewal Financial Software For YHC 06/04/01 31/03/2007 $35,739 0 S Tana Contracting SS06-51-3096-01276 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $43,158 1 P Tana Contracting SS06-51-3158-01753 Pit Reclamation-Marshall Creek 06/09/01 30/11/2006 $4,875 0 S Tana Contracting SS06-51-3093-01282 Equipment Rental-HJ 06/08/16 18/08/2006 $2,080 0 S Tayler, Anne SS06-51-3164-01852 Upgrade Solar System-Lot 1291 Takhini Rv 07/01/05 31/03/2008 $36,000 0 S Territorial Contracting SS06-51-3106-01387 Concrete Retaining Walls-Dawson City 06/08/01 31/03/2007 $5,066 0 S Territorial Contracting SS06-51-3109-01386 Concrete Retaining Walls-Marsh Lake 06/08/01 31/03/2007 $8,517 0 S # of CO's 12 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 Territorial Contracting SS06-51-3111-01383 Concrete Retaining Walls-Tagish 06/08/01 31/03/2007 $4,528 0 S The Institute Of Systems Analy SS06-51-3538-01904 Business Systems Consulting 07/02/20 24/03/2007 $5,828 0 S The Library Corporation SS06-51-3515-00606 Library Solution Software Support 06/04/01 31/03/2007 $22,000 0 S The Library Corporation SS06-51-3516-00607 Software Licence Support 06/01/01 31/12/2006 $2,646 0 S Thermo Tech SS06-51-3308-00968 Supply/Install Fibreglass-Athletes A&B 06/07/15 01/10/2006 $58,685 1 I Thrifty Auction Services SS06-51-3502-00245 Vehicle Appraisal & Auctioneer Services 06/04/01 31/03/2007 $3,200 0 S Total Fire Protection SS06-51-3536-00490 Fire Extinguisher Maintenance & Services 06/04/01 31/03/2007 $2,000 1 S Total Fire Protection SS06-51-3315-01495 Fire Alarm Verification-Athletes Village 06/10/02 17/11/2006 $13,855 0 I Total North Communications SS06-51-3542-00661 Srvc/Mtce Radios-Fire Marshal's Office 06/04/01 31/03/2007 $4,000 0 S Total Trac SS06-51-3002-00218 Fence Posts-Old Crow Waste Facility 06/04/01 30/05/2006 $9,000 0 S Total Trac SS06-51-3003-00219 Transport Burning Vessel To Old Crow 06/04/01 30/05/2006 $18,000 0 S Tower Engineering Group SS06-51-3303-00782 Athletes Village: Structural Design 06/05/04 31/05/2006 $4,500 0 S Town Of Faro SS06-51-3032-00722 Provide Water Truck Driver At Ross River 06/06/01 30/06/2006 $10,000 0 S TransNorthern Management Consu SS06-51-3125-01552 Fire Smart-Country Residential Lots 06/11/01 30/11/2007 $23,925 0 S TransNorthern Management Consu SS06-51-3126-01551 Fire Smart-Industrial Lots 06/11/01 30/11/2007 $6,743 0 S Tru Way Rescue Services SS06-51-3540-00592 Training For Two Firefighters 06/05/05 07/05/2006 $500 0 S Twin Peaks Super Seamless SS06-51-3311-01371 Eavestrough & Downspouts-Village Project 06/09/08 30/09/2006 $17,910 0 I Vantell Enterprises SS06-51-3314-01682 Crush Rock-CWG Buildings A & B 06/11/01 15/11/2006 $2,730 0 S Village Of Carmacks SS06-51-3179-02066 Investigate Wastewater Treatment Sites 06/12/10 31/03/2007 $4,247 0 S Village Of Mayo SS06-51-3115-01422 Viewing Plat<strong>for</strong>m 06/07/01 30/07/2006 $2,996 0 S Vuntut Gwitchin First Nation SS06-51-3080-01121 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $6,664 0 S Vuntut Gwitchin First Nation SS06-51-3178-02065 Remove Ash-Old Crow Burning Vessel 07/01/15 15/02/2007 $2,575 0 S Vuntut Gwitchin First Nation SS06-51-3503-00246 Provide Licensing Services To Old Crow 06/04/01 31/03/2007 $1,500 0 S Westmark Whitehorse SS06-51-3553-02135 Ministers Conference-Sport & Recreation 07/02/19 22/02/2007 $2,580 0 S Westmark Whitehorse SS06-51-3541-01960 Cater 07/02/20 23/02/2007 $11,256 0 S Whitehorse 2007 Canada Winter SS06-51-3325-02143 Athletes village Pins 06/12/01 31/03/2007 $1,015 0 S Whitehorse Home Hardware Build SS06-51-3312-01394 Flooring Tile-Village Project 06/09/08 31/10/2006 $7,945 0 I Williams, Jennifer SS06-51-3512-00541 Text-Community Srvcs Info Brochure 06/05/05 30/06/2006 $3,750 0 S Wintemute Electric SS06-51-3129-01567 Power-Lot 1160 Policeman's Point Road 06/09/15 31/03/2007 $3,000 0 S Wintemute Electric SS06-51-3132-01566 Power-Lot 90 Klondike Highway 06/10/04 31/03/2007 $1,950 0 S Xerox Canada SS06-51-3523-00855 Maintenance/Service-Various Communities 06/04/01 31/03/2007 $1,500 0 S Xerox Canada SS06-51-3524-00854 Photocopier Maintenance & Servicing 06/04/01 31/03/2007 $1,500 1 S YKNet SS06-51-3531-00453 Internet Access Services 06/04/01 31/03/2007 $423 0 S Yukon Appliances SS06-51-3076-01107 Extract Refrigerant Gases-TG Facility 06/07/01 31/07/2006 $2,560 0 S Yukon Appliances SS06-51-3079-01122 Extract Refrigerant Gases-ML Facility 06/07/01 31/07/2006 $5,008 0 S Yukon Appliances SS06-51-3075-01106 Extract Refrigerant Gases-DC Facility 06/07/01 31/07/2006 $2,420 0 S Yukon Appliances SS06-51-3078-01123 Extract Refrigerant Gases-CA Facility 06/07/01 31/07/2006 $5,203 0 S Yukon College SS06-51-3543-00660 Professional Driving Course 06/04/25 27/04/2006 $4,321 0 S Yukon Electric SS06-51-3114-01416 Electrical Distribution-Hotsprings Road 06/09/01 31/10/2006 $63,000 0 S Yukon Electric SS06-51-3020-00572 Electric Srvc-Ph 2 Stage 11 Copper Ridge 06/07/01 31/08/2006 $382,400 0 S Yukon Electric SS06-51-3006-00288 Install Power-Project #y10481 Marsh Lake 06/04/01 01/06/2006 $7,550 0 S # of CO's 13 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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