contracting summary report for - Highways and Public Works

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
Watson Lake Bus Lines SS06-03-3086-01452 Transportation-Dawson Field Trips 06/09/22 23/09/2006 $5,344 0 P
Watson Lake Bus Lines SS06-03-3084-01455 Transportation-Whse Field Trips 06/08/28 30/06/2007 $45,000 0 P
Watson Lake Bus Lines SS05-03-3066-01262 School Bus Srvcs-Whitehorse Area Schools 05/08/29 30/06/2006 $1,945,200 0 P
Watson Lake Bus Lines SS06-03-3065-01268 School Bus Service For Various Community 06/08/22 30/06/2007 $531,200 0 P
Webber, Bill SS06-03-3001-00157 Curriculum Development 06/04/03 30/08/2006 $2,800 0 P
Welsh, Ruth SS05-03-3112-01645 Curriculum Development-FN Grade 12 05/09/30 04/11/2006 $2,000 1 P
Western Canadian Institute Of SS06-03-3081-01456 Professional Development 06/10/01 04/10/2006 $2,195 1 S
Westmark Klondike Inn SS06-03-3053-01010 Accommodations-School Admin Meeting 06/08/21 25/08/2006 $2,071 1 S
Westmark Whitehorse SS06-03-3111-01610 Meeting Room & Refreshments 06/11/02 03/11/2006 $3,171 1 S
Westmark Whitehorse SS06-03-3088-01459 Accommodations & Conference Room Rental 06/09/27 02/10/2006 $4,502 1 S
Westmark Whitehorse SS06-03-3123-01738 Apprenticeship Banquet & Awards 06/12/01 01/12/2006 $7,359 0 S
Westmark Whitehorse SS06-03-3149-02005 School Administers Meeting 07/02/07 12/02/2007 $3,119 1 S
Westmark Whitehorse SS06-03-3017-00431 Conference Room/Catering/Accommodation 06/04/26 29/04/2006 $7,972 1 I
Westmark Whitehorse SS06-03-3120-01725 Conference/Cater-AYSA/Admin Meetings 06/11/24 28/11/2006 $4,239 1 S
Whitehorse Transit SS05-03-3065-01237 Transit Passes-Various School Programs 05/09/01 30/06/2006 $38,411 2 S
Williams, Jennifer SS06-03-3032-00621 Edit/Summarize Position Pager-YFN School 06/05/15 30/06/2006 $1,450 1 S
Wilson Language Training SS06-03-3073-01404 Train Teachers-Wilson Lang Reading Sys 06/09/03 31/10/2007 $33,800 0 S
Wilson Language Training SS06-03-3029-00567 Train Teachers On Wilson's Reading Sys 06/04/01 31/12/2006 $9,808 1 S
Wood, Mignonne SS06-03-3160-02125 Facilitate Math Workshop 07/03/19 22/03/2007 $5,002 1 S
Wyatt, Gary SS05-03-3164-02075 Assist Students-Marketing Art/Carving 06/03/19 14/04/2006 $1,079 2 S
Yukon College SS05-03-3156-01999 Training-Prevent/Mgmt Assault Behaviour 06/02/06 30/06/2006 $725 1 S
Yukon College SS05-03-3179-02170 Employability & Leadership Training-DC 06/03/20 30/06/2006 $15,000 0 S
Yukon Inn SS06-03-3121-01737 Room Rental/Cater-Education Meeting 06/11/27 28/11/2006 $2,881 1 I
Yukon Inn SS06-03-3141-01827 Accommodation-YK Schl Council Conference 06/11/22 30/11/2006 $6,188 1 I
Yukon Inn SS06-03-3142-01834 Accom/Meals-Education Reform Project 06/11/16 19/11/2006 $2,287 1 S
Yukon Inn SS06-03-3070-01389 Accommodation-Teachers Orientation 06/08/19 25/08/2006 $3,310 0 I
SERVICE CONTRACTS - GENERAL
SERVICE CONTRACTS- VEHICLE RENTALS
$7,454,631
Budget Rent A Car SY06-03-3004-28019 Vehicle Rental 06/05/18 22/05/2006 $445 1 P
Hertz SY06-03-3001-28004 Vehicle Rental 06/04/18 20/04/2006 $210 0 P
Norcan Leasing SY06-03-3006-28023 Vehicle Rental 06/05/30 02/06/2006 $462 0 P
Norcan Leasing SY06-03-3010-28079 Vehicle Rental 07/03/29 02/04/2007 $396 0 P
Norcan Leasing SY06-03-3009-28064 Vehicle Rental 06/12/11 13/12/2006 $198 1 P
Norcan Leasing SY06-03-3002-28005 Vehicle Rental 06/04/25 01/05/2006 $535 1 P
Norcan Leasing SY06-03-3007-28017 Vehicle Rental 06/05/16 23/05/2006 $758 0 P
Subaru SY06-03-3008-28031 Vehicle Rental 06/06/22 22/06/2006 $139 1 P
U-Haul SY06-03-0000-28011 Vehicle Rental 06/04/06 07/04/2006 $139 0 S
U-Haul SY05-03-3017-27117 Cube Van Rental-Cadet Camp Equipment 06/03/30 30/04/2006 $175 2 S
Whitehorse Subaru SY06-03-3003-28010 Vehicle Rental 06/05/04 05/05/2006 $277 1 P
SERVICE CONTRACTS- VEHICLE RENTALS
$3,734
#
of
CO's
24
Tender
Type