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 EDUCATION Contract Number Description Contract Date Completion Date Total Contract Value Leaf Marketing & Coordination SS06-03-3122-01734 Dsgn Pre-registration Kit-Youth Conf 06/11/01 16/11/2006 $2,735 1 S Lenkz Services Incorporation SS06-03-3025-00548 Speech/Language Assessments-Various Sch 06/05/07 31/05/2006 $5,468 1 S Linda Graff & Associates SS06-03-3028-00554 Speaker-School Council Conference 06/04/20 01/05/2006 $782 1 S Linklater, Joe SS06-03-3011-00263 Curriculum Development-FN Grade 12 06/04/07 30/11/2006 $3,200 1 P Little Salmon Carmacks First N SS06-03-3062-01179 Administration/New Orientation FN Day 06/08/18 30/08/2006 $5,524 1 S M Craigen Counselling Service SS05-03-3005-00282 Career Counselling Services 05/03/07 30/06/2006 $5,000 0 S Madsen, Kirsten SS06-03-3119-01695 Research Paper-Training/Trades In Yukon 06/11/23 30/03/2007 $3,780 3 S Matco Transportation Systems SS06-03-3066-01353 Chattel Move 06/07/19 10/09/2006 $8,000 0 I McKay, Mike SS06-03-5027-00587 Chair-Schl Plan External Review Meeting 06/04/13 21/04/2006 $7,101 1 S McKone, Serena SS05-03-3038-01059 Provide Music Therapy 05/09/01 31/05/2006 $11,960 1 S McKone, Serena SS06-03-3091-01479 Music Therapy 06/09/25 15/06/2007 $18,000 0 S McMahan, Marni SS06-03-3047-00865 Summer Institute Primary Sessions 06/08/17 18/08/2006 $2,323 1 S Morberg, Calvin SS06-03-3012-00264 Instruction On Carving-Learning Centre 06/04/04 15/06/2006 $1,600 1 S Nanaimo Yacht Charters SS06-03-3005-00175 Sailing Excursion-16 Students 06/04/15 18/04/2006 $2,400 0 S Nanaimo Yacht Charters SS06-03-3104-01541 Sailing Excursion-ES 11 Class 06/10/10 13/10/2006 $2,400 0 S Nash, Ken SS06-03-3140-01830 Coordinate/Implement-Schl Plan Review 07/01/03 31/03/2007 $5,000 0 S Neily, Betsy SS06-03-3023-00514 Speech/Language Assessments 06/05/07 31/05/2006 $5,470 1 S News Watch North SS06-03-3021-00491 Interview Transcripts 06/04/01 31/03/2007 $1,306 1 S Norcan Leasing SS06-03-3011-28099 Rental- Cube Van 07/03/22 23/03/2007 $99 0 P Norline Coaches Yukon SS06-03-3117-01689 Transportation-RSS Field Trip 06/11/30 02/12/2006 $9,440 0 S Norline Coaches Yukon SS06-03-3114-01626 Transportation For School Field Trip 06/11/02 04/11/2006 $3,080 0 S Office Supply Centre SS06-03-3098-01508 Repair Office Photocopier 06/10/03 31/12/2006 $2,236 0 S Otterstrom Mary Ann SS05-03-3165-02063 Instruction On Artistic Abilities 06/03/19 14/04/2006 $1,079 2 S Pacific GeoTech Systems North SS06-03-3048-00879 Consulting-Student Assistance Program 06/07/01 31/03/2007 $12,000 0 S Passmore Induction SS06-03-3080-01460 Eduction Services-Carcross School 06/09/01 31/08/2007 $8,500 0 S Passmore Induction Services SS05-03-3069-01239 Eduction Services-Carcross School 05/09/01 31/08/2006 $7,800 1 S Patricia Halladay Graphic Desi SS06-03-3031-00652 Coordinate/Edit ERP Position Papers 06/05/18 31/08/2007 $24,000 2 S Polar Institute Of Technology SS06-03-3105-01543 Professional Development 06/10/10 13/10/2006 $4,000 0 S Polar Institute Of Technology SS06-03-3155-02064 Professional Development-Certifications 07/03/19 23/03/2007 $4,000 0 S Polaris Moving & Storage SS06-03-3052-00962 Relocate Household-Edmonton-Whitehorse 06/07/07 07/09/2006 $4,574 1 I Polaris Moving & Storage SS06-03-3050-00925 Relocate Household Goods To Whitehorse 06/06/30 30/08/2006 $6,000 0 I Productions Spontanum SS06-03-3108-01563 Teachers Training-French Materials 06/09/25 30/09/2006 $1,978 1 S Profeit-Leblanc, Louise SS06-03-3126-01745 Yukon First Nation Studies 12 Project 06/12/01 31/12/2006 $3,200 0 S Rach, Karen SS06-03-3082-01458 Speech/Language Services-Whse Schools 06/09/06 31/10/2006 $2,500 0 S Rach, Karen SS06-03-3137-01825 Speech/Language Services-WH Schools 07/01/03 28/02/2007 $4,800 1 S Raven Ink SS06-03-3118-01688 Dsgn Text/Photos-Raven Brings Light-Book 06/10/31 31/03/2007 $1,448 2 S Raven Ink SS06-03-3150-02006 Design Layout Prep First Nation Readers 07/02/12 31/03/2007 $2,499 2 S Raven Ink SS06-03-3006-00258 Produce 4 First Nations Posters 06/04/07 30/07/2007 $5,000 2 S Riedl, Wolf SS06-03-3110-01620 Review/Report-Education Re<strong>for</strong>m Process 06/10/16 31/10/2006 $4,000 0 S Right Mind Consulting SS06-03-3068-01354 Add Vendor To Access Database 06/09/07 31/10/2006 $2,565 0 I Right Mind Consulting SS06-03-3035-00707 SFAS Data St<strong>and</strong>ardization 06/05/19 15/06/2006 $1,591 1 S # of CO's 22 Tender Type
30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type EDUCATION Contract Number Description Contract Date Completion Date Total Contract Value River View Hotel SS06-03-3161-02117 Accommodation-FN Language 07/03/28 31/03/2007 $2,001 1 S Rose, Sheila SS06-03-3019-00475 Community Needs-Hot Lunch Prgm Inventory 06/04/24 24/05/2006 $3,500 0 S Salon Centre Yukon SS06-03-3000-00160 Provide Instruction-Apprenticeship 06/04/04 12/05/2006 $2,250 0 S Salon Centre Yukon SS06-03-3136-01816 Module Two-Hair/Beauty Apprenticeship 07/02/06 16/03/2007 $2,250 0 S Salon Centre Yukon SS06-03-3094-01478 Instruction-Hair/Beauty Apprenticeship 06/10/17 30/11/2006 $2,250 0 S Sam, Emma SS06-03-3049-00885 Translation Services-Tlingit Dialect 06/06/20 30/12/2006 $5,000 1 S Selkirk First Nation SS06-03-3095-01486 Ground Mtce-Pelly School 06/05/15 15/09/2006 $16,900 0 S Sharp, Bob SS06-03-3016-00432 Examine Student Tracking Options 06/04/24 24/05/2006 $3,000 0 S Shelly, Louise SS06-03-3109-01588 Grade 5 YFN Traditional Governance 06/10/27 30/06/2007 $6,375 1 S Sikorski, Kathy SS06-03-3055-01011 Deliver Course-Native Language Teachers 06/07/16 21/07/2006 $1,509 1 S Sikorski, Kathy SS06-03-3128-01758 Assessment For Master/Apprentice ANL 401 06/12/10 15/12/2006 $1,438 1 S Simpson, Celine SS06-03-3103-01540 Teacher Training-Guided Reading 06/09/30 03/10/2006 $1,887 1 S Skills Canada Yukon SS06-03-3004-00177 Youth Exploring Trades Summer Camp 06/04/15 15/09/2006 $24,200 0 S Spectrum Security Sound SS06-03-3134-01790 Install Client Supplied Systems-Schools 06/12/11 31/03/2007 $10,734 2 S STO N' GO SS06-03-3127-01751 Household Storage 07/01/01 30/06/2007 $475 1 S Sun Fun Divers SS06-03-3097-01509 Scuba Course ES-11 Students 06/10/23 27/10/2006 $4,400 0 S Sun Fun Divers SS06-03-3022-00513 Scuba Course-Port McNeill 06/04/01 05/04/2006 $4,179 1 S Synergy SS06-03-3059-01125 Examine History/Childhood Education 06/09/01 31/01/2007 $3,000 2 S Talbot Arm Motel SS06-03-3131-01788 Accommodation-Teachers 06/10/09 18/11/2006 $3,120 0 S Tetrault, Robert Michel SS06-03-3077-01418 Transportation-Special Needs Students 06/08/28 31/01/2007 $31,887 2 S Tetrault, Robert Michel SS06-03-3010-00257 Transportation-Special Needs Students 06/04/01 30/06/2006 $16,325 1 S The Chocolate Claim SS05-03-3081-01364 Catering-New Teacher Orientation 05/08/25 26/08/2006 $2,413 0 I The Whitehorse Star SS06-03-3153-02044 Employment Ads & Student Training 07/02/09 21/02/2007 $2,470 0 S The Yukon News SS06-03-3152-02043 Employment Ads & Student Training 07/02/09 23/02/2007 $3,686 1 S Theatre de la LNI SS06-03-3145-01871 Inservice For FSL & FFL Teachers 07/01/17 19/01/2007 $1,900 0 S Trehearne, Miriam SS06-03-3078-01453 Professional Development 06/09/26 30/09/2006 $3,666 1 S Trudeau, Debbie SS06-03-3146-01872 Prepare School Council Training Manual 07/01/15 31/03/2007 $4,200 0 S Turner, Ann SS06-03-3008-00259 Identify FN Rural Student Barriers 06/04/05 30/04/2006 $3,000 0 S University Of Alaska SS06-03-3135-01791 ANL 401 Courses-Yukon Students 06/07/17 15/12/2006 $8,068 1 S Village Of Carmacks SS06-03-3156-02073 Rental-Office / Classroom Space 07/01/01 30/06/2007 $6,000 0 S Visual Language Interpreter Se SS06-03-3015-00314 Sign Language Instruction-Education Dept 06/04/03 02/06/2006 $6,750 0 S Watson Lake Bus Lines SS05-03-3060-01210 Schl Bus-Various Communities 05/06 Year 05/08/16 30/06/2006 $531,200 0 P Watson Lake Bus Lines SS06-03-3159-02118 Provide Special Needs Transportation 07/02/01 28/06/2007 $26,000 0 P Watson lake Bus Lines SS06-03-3154-02050 Provide Transportation For Polar Games 07/02/01 03/02/2007 $7,680 0 S Watson Lake Bus Lines SS06-03-3064-01269 School Bus Service For Whitehorse Area 06/08/28 30/06/2007 $2,059,200 0 P Watson Lake Bus Lines SS06-03-3083-01457 Transportation-Community Field Trips 06/08/22 30/06/2007 $15,000 0 P Watson Lake Bus Lines SS05-03-3062-01208 Extra Curricular Busing-Various Areas 05/08/16 30/06/2006 $6,008 1 P Watson Lake Bus Lines SS06-03-3087-01494 CPI Increase For Year 3 06/09/22 30/06/2007 $62,170 0 P Watson Lake Bus Lines SS06-03-3085-01454 Transportation-Teacher Orientation-CM 06/08/23 23/08/2006 $2,030 0 P Watson Lake Bus Lines SS05-03-3059-01203 Field Trip Transportation-Various Schls 05/08/16 23/06/2006 $46,509 2 P Watson Lake Bus Lines SS06-03-3063-01178 Advertising Costs For Bus Schedules 06/08/15 25/08/2006 $9,162 0 S # of CO's 23 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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