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 ENERGY, MINES & RESOURCES Contract Number Description Contract Date Completion Date Total Contract Value WJ Klassen & Associates GN04-53-3157-00237 Environmental Facilitation Sources 04/11/01 31/03/2007 $24,450 4 S WJ Klassen & Associates GN06-53-3015-00010 Technical Advisor-Pipeline Issues 06/04/01 31/03/2007 $10,050 1 S Wolf Island Engineering GN06-53-3014-00011 Senior Engineering Advisor-Pipeline 06/04/01 31/03/2007 $165,000 0 S Yukon College GN06-53-3195-00349 Cater/Rent Room-Oil Burning Course 07/01/29 01/02/2007 $2,017 0 S Yukon Engineering GN06-53-3054-00107 Legal Survey-Marshall Creek 06/05/01 31/08/2006 $68,650 0 P CONSULTING CONTRACTS - GENERAL SERVICE CONTRACTS - AIRCRAFT CHARTERS $10,230,674 20102 Yukon Inc SA06-53-3041-27143 Watson Lake To Sambo/Simpson/Tillier Lks 06/09/19 19/09/2006 $3,000 0 S Alkan Air SA06-53-3035-27129 Whitehorse To Faro-Return 06/08/31 31/08/2006 $1,252 1 S Alkan Air SA06-53-3040-27140 Whitehorse To Wolverine 06/09/07 07/09/2006 $3,344 0 S Alkan Air SA06-53-3032-27120 Whitehorse-Sherwood Mine Site/Stop At PE 06/08/18 18/08/2006 $4,000 0 S Alpine Aviation SA06-53-3037-27135 Big Salmon River-Inspections On LUP 06/09/01 15/09/2006 $850 2 S Alpine Aviation SA06-53-3036-27131 Whitehorse To Fox & Michi Lakes 06/08/24 24/08/2006 $480 0 S Big Salmon Air SA06-53-3026-27091 Fly-Whitehorse To Pelly & Return 06/07/10 10/07/2006 $4,400 0 S Canadian Helicopters SA06-53-3039-27139 Inspections 06/09/06 06/09/2006 $5,400 0 S Capital Helicopters SA06-53-3021-27075 Fly-Fly Whitehorse To Kusawa & Return 06/06/08 08/06/2006 $3,413 0 S Capital Helicopters SA06-53-3029-27103 Fly-4 Hours Whitehorse Area & Return 06/07/26 26/07/2006 $8,486 1 P Capital Helicopters SA06-53-3022-27080 Mapping Projects-WH & Surrounding Areas 06/06/21 31/03/2007 $6,688 1 I Capital Helicopters SA06-53-3068-27203 Satasha (Lands)-Marsh Lake (Recci) 07/03/19 19/03/2007 $3,129 0 S Fireweed Helicopters SA06-53-3001-27001 Fly-Various Places & Return To Dawson 06/04/04 12/04/2006 $6,825 0 S Fireweed Helicopters SA06-53-3024-27082 Various Mapping Projects-MA & DC Area 06/06/21 31/03/2007 $6,926 1 I Fireweed Helicopters SA06-53-3016-27045 Silviculture Prgrm Planting-Klondike Rv 06/05/16 17/05/2006 $2,383 0 P Fireweed Helicopters SA06-53-3011-27039 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $82,375 1 P Fireweed Helicopters SA06-53-3042-27146 Dawson To Eagle Plains 06/09/15 19/09/2006 $3,900 0 S Fireweed Helicopters SA06-53-3034-27128 Surveying/Field Monitoring/Remove Equip 06/08/23 31/03/2007 $26,492 1 S Heli Dynamics SA06-53-3025-27083 WH-Fox Lk Fire Area Recon-Fuel Wood Plan 06/05/09 09/05/2006 $2,669 0 S Heli Dynamics SA06-53-3006-27036 Inspections-WH Mining/Claims & Water 06/04/01 31/03/2007 $18,723 2 I Highland North SA06-53-3031-27111 EMR Client Services & Inspections 06/08/15 15/08/2006 $6,150 0 S Kluane Helicopters SA06-53-3063-27066 Fly- Haines Junction-Various & Return 06/05/11 31/03/2007 $5,441 1 I Kluane Helicopters SA06-53-3009-27073 Mining Land Use/Claims/Water Inspections 06/04/01 31/03/2007 $19,652 1 I Prism Helicopters SA06-53-3028-27099 Fly-Eagle Plains Area & Return 06/07/24 28/07/2006 $7,855 1 S Sifton Air SA06-53-3027-27094 Fly-Whitehorse To Mayo & Return 06/07/13 28/07/2006 $4,125 0 S Trans North Helicopters SA06-53-3018-27092 Whitehorse Trough Project 06/07/01 31/08/2006 $60,644 1 I Trans North Helicopters SA06-53-3033-27127 Photo Shoot-Faro Mine Complex 06/09/05 05/09/2006 $3,024 0 S Trans North Helicopters SA06-53-3005-27033 Dawson City To Clinton Creek & Return 06/05/09 05/09/2006 $1,430 1 S Trans North Helicopters SA06-53-3003-27003 Fly-Ross River To Wolverine Lake-Return 06/04/01 07/04/2006 $3,387 0 S Trans North Helicopters SA06-53-3002-27002 Fly-Carmacks To Minto Mine & Return 06/04/04 06/04/2006 $13,095 1 S Trans North Helicopters SA06-53-3004-27004 Fly-Ross River-Howard's Pass & Return 06/04/11 11/04/2006 $4,741 1 S Trans North Helicopters SA06-53-3017-27054 Haines Jct-Jarvis River 06/06/06 06/06/2006 $2,292 0 S Trans North Helicopters SA06-53-3019-27061 Fox & Marsh Lakes 06/06/02 02/06/2006 $1,693 0 S # of CO's 32 Tender Type
30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type ENERGY, MINES & RESOURCES Contract Number Description Contract Date Completion Date Total Contract Value Trans North Helicopters SA06-53-3008-27037 Mining Land Use/Claims/Water Inspection 06/04/01 31/03/2007 $49,000 1 I Trans North Helicopters SA06-53-3064-27067 Fly-Haines Jct To Various Locations 06/05/11 31/03/2007 $2,887 1 I Trans North Helicopters SA06-53-3014-27042 MA Area For Mining Claims/Inspections 06/04/01 31/03/2007 $39,500 2 I Trans North Helicopters SA06-53-3061-27064 Fly-Carmacks To Various Locations 06/05/11 31/03/2007 $2,326 1 I Trans North Helicopters SA06-53-3023-27081 Various Mapping Projects Through-out YK 06/06/21 31/03/2007 $104,872 1 I Trans North Helicopters SA06-53-3007-27059 Mining Land Use/Water Inspection-CM Area 06/04/01 31/03/2007 $27,950 3 I Trans North Helicopters SA06-53-3010-27038 Inspections-WL Mining/Claims & Water 06/04/01 31/03/2007 $22,550 1 I Trans North Helicopters SA06-53-3066-27069 Fly-Dawson City To Various Locations 06/05/11 31/03/2007 $14,427 1 I Trans North Helicopters SA06-53-3009-27058 EMR Client Services & Inspection 06/05/31 31/03/2007 $13,662 2 I Trans North Helicopters SA06-53-3015-27044 Carmacks Surrounding Area 06/05/18 20/05/2006 $2,865 1 S Trans North Helicopters SA06-53-3012-27040 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $13,309 1 P Whitehorse Air Services SA06-53-3038-27136 Inspection At Wolverine 06/09/01 01/09/2006 $2,275 1 S Whitehorse Air Services SA06-53-3030-27106 Fly-Whitehorse To Minto/Fox & Return 06/07/24 24/07/2006 $1,000 0 S SERVICE CONTRACTS - AIRCRAFT CHARTERS SERVICE CONTRACTS - GENERAL $624,887 Aasman Design SS06-53-3025-00627 Design/Production For Teslin 06/05/15 31/12/2006 $3,245 1 I Archbould, Cathie SS06-53-3033-01084 Photograph-Faro Mine Site-Web Posting 06/05/17 17/05/2007 $4,050 0 S Checkered Flag Recreation SS05-53-3065-01789 Repair Quad {Sportsman 400} 05/11/01 31/12/2006 $3,015 0 S Corvus Industries SS06-53-3053-02018 Remove/Dispose Hazardous Chemicals 07/02/22 31/03/2007 $266,900 1 P Dilman Communications SS06-53-3022-00462 Satellite Phone Rentals 06/05/15 15/10/2006 $1,185 1 S Eldorado Game Ranch SS06-53-3037-01560 Road Repair 06/10/17 31/10/2006 $3,000 0 S Eskimo Inn SS06-53-3012-00266 Rooms-McKenzie Gas Project-Petro Show 06/04/01 15/06/2006 $2,144 0 S Goodwill, Glenn SS06-53-3047-01849 Nursery Stock-Braeburn/Fox Lake 06/12/11 30/06/2007 $33,865 0 S Hanna, Gwen SS06-53-3005-00166 Poundskeeper, Takhini Pounds District 06/04/01 31/03/2007 $8,080 0 S Hanna, Gwen SS06-53-3003-00168 Livestock Control Officer 06/04/01 31/03/2007 $8,100 1 S Hanna, Gwen SS06-53-3004-00167 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 S Heynen, Paul SS06-53-3008-00164 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 S Heynen, Paul SS06-53-3006-00163 Poundskeeper-Carcross/Tagish/Jake's 06/04/01 31/03/2007 $8,188 0 S Heynen, Paul SS06-53-3007-00165 Livestock Control Officer Retainer 06/04/01 31/03/2007 $4,100 0 S High Country Inn SS06-53-3036-01155 EMMC 2006 Conference Facilities/Fees 06/04/01 01/09/2006 $80,691 1 S Industrial Supply & Service SS06-53-3024-00628 Equipment Rental-Flygt Pump 06/05/18 17/06/2006 $4,761 0 S June Warren Publishing SS06-53-3052-02014 Advertising in Oil Week Magazine 07/01/25 31/01/2007 $1,959 0 S June Warren Publishing SS06-53-3041-01617 Design & Printing-O&G Logo 06/10/13 31/12/2006 $3,750 0 S Kearah & WERI Environmental SS06-53-3038-01561 Disposal/Combustible Material-Salmo Lake 06/10/13 31/10/2006 $2,500 0 S KL Services SS06-53-3042-01633 Desktop Publishing For The YGS 06/10/06 04/11/2006 $18,000 0 S Kruse, Jerry SS06-53-3020-00435 Poundskeeper Services-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 S Kruse, Jerry SS06-53-3021-00434 Livestock Control-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 S Leaf Marketing & Coordination SS06-53-3017-00436 Design/Proof/Produce Various Ads 06/04/18 12/05/2006 $11,677 0 S Leaf Marketing & Coordination SS06-53-3001-00162 Advertising 06/04/01 31/03/2007 $20,000 0 P Leaf Marketing & Coordination SS06-53-3009-00182 Advertising-Geological Survey Events 06/04/01 31/03/2007 $531 1 P # of CO's 33 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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