contracting summary report for - Highways and Public Works
contracting summary report for - Highways and Public Works
contracting summary report for - Highways and Public Works
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30-May-07<br />
Vendor Name<br />
YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<br />
April 1, 2006 - March 31, 2007 - Reported by Contract Type<br />
ENERGY, MINES & RESOURCES<br />
Contract<br />
Number Description<br />
Contract<br />
Date<br />
Completion<br />
Date<br />
Total<br />
Contract<br />
Value<br />
Leaf Marketing & Coordination SS06-53-3043-01669 Advertising Design & Placement 06/10/01 31/03/2007 $3,000 0 S<br />
Leaf Marketing & Coordination SS06-53-3011-00184 Forest Management-Advertising-Newspapers 06/04/01 31/03/2007 $10,000 0 P<br />
Leaf Marketing & Coordination SS06-53-3029-00793 Advertising Placement 06/06/01 31/03/2007 $3,115 2 S<br />
Leaf Marketing & Coordination SS06-53-3013-00296 Advertising Design & Placement 2006-07 06/04/01 31/03/2007 $4,958 2 S<br />
Leaf Marketing & Coordination SS06-53-3040-01606 Advertising Contract {General} 06/10/23 31/03/2007 $2,500 0 S<br />
Leaf Marketing & Coordination SS06-53-3026-00650 Advertising Placement 06/04/01 31/03/2007 $3,801 1 S<br />
Mary-El Fine Food & Catering SS06-53-3045-01759 Cater-YK Placer Secretariat RCA Wrkshp 06/12/11 14/12/2006 $2,710 0 S<br />
Mega Reporting SS06-53-3030-00819 Minute Taking 06/04/01 31/03/2007 $3,036 1 S<br />
Mega Reporting SS06-53-3014-00317 Record & Transcribe Meetings-Faro Mine 06/04/18 31/03/2007 $17,623 2 I<br />
Mega Reporting SS06-53-3002-00161 Transcribe/Distribute Meeting Minutes 06/04/01 31/03/2007 $10,000 0 S<br />
Micro Com Systems SS06-53-3044-01752 Scanning Of Mining Assessment Reports 06/11/01 31/03/2007 $13,992 1 S<br />
News Watch North SS06-53-3023-00486 Media Monitoring-Radio Interviews & News 06/04/01 31/03/2007 $2,500 0 S<br />
Nickel's Energy Group SS06-53-3056-02060 Advertising Services 07/01/24 31/03/2007 $840 0 S<br />
Outcrop Yukon SS06-53-3034-01080 Advertising-Far North Oil & Gas Magazine 06/06/19 30/06/2007 $3,588 0 S<br />
Outcrop Yukon SS06-53-3010-00183 Maintenance-CATT Website 06/04/01 31/03/2007 $2,000 1 S<br />
PolarCom SS04-53-3066-01754 Extended Warranty-Plotter-Mayo 05/02/07 07/02/2008 $3,287 0 S<br />
PowerTech Yukon SS06-53-3027-00749 Zodiac Boat Rental 06/06/23 28/07/2006 $4,000 0 I<br />
PowerTech Yukon SS06-53-3035-01138 ATV/Trailer Rentals 06/07/25 18/08/2006 $4,000 0 S<br />
Raven Ink SS06-53-3059-02151 Graphic Design/Ad Placement 07/02/15 30/04/2007 $10,000 0 S<br />
Raven Ink SS06-53-3058-02150 Advertising Contract 07/03/13 30/03/2007 $8,400 0 S<br />
Reliable Electric & Communicat SS06-53-3032-00928 Various Phone Moves & Line Installations 06/06/19 23/06/2006 $9,645 0 S<br />
Reliable Electric & Communicat SS06-53-3016-00316 Install Lines/Labour/Electrical Work 06/04/01 31/03/2007 $5,000 0 S<br />
Resource World Magazine SS06-53-3049-01866 Advertising Insert For January 2007 06/12/01 31/01/2007 $10,000 0 S<br />
Sunram Systems SS06-53-3051-01881 Digitizing Surficial Geology Maps 06/12/01 31/03/2007 $22,396 0 S<br />
Tana Contracting SS06-53-3039-01597 Highway Access Construction-Haines Rd 06/10/24 17/11/2006 $14,795 0 I<br />
The Empire L<strong>and</strong>mark Hotel SS06-53-3060-02147 Cater-Peer Review Panel Meeting 07/03/28 28/03/2007 $3,572 0 S<br />
The Empire L<strong>and</strong>mark Hotel SS06-53-3048-01867 Premier's Reception-Round Up 2007 06/12/01 31/01/2007 $9,465 1 S<br />
The Westin Bayshore SS06-53-3050-01868 Cater-Round Up 2007 07/01/15 01/02/2007 $2,514 1 S<br />
Yamada Appraisals SS06-53-3057-02115 Appraise-Upset Kalzas Lake-Mayo 07/03/20 31/03/2007 $500 0 S<br />
Yukon Chamber Of Mines SS06-53-3031-00923 2006 Mining Week Ads-Design & Placement 06/04/01 16/06/2006 $2,500 0 S<br />
Yukon Inn SS06-53-3046-01764 Cater-Annual Ag Conference/Banquet 06/11/04 04/11/2006 $4,500 0 S<br />
Yukon Trail Riding SS06-53-3019-00544 Livestock Control Officer-HJ District 06/04/01 31/03/2007 $8,200 0 S<br />
Yukon Trail Riding SS06-53-3018-00433 Poundskeeper Service-Haines Junction 06/04/01 31/03/2007 $8,200 0 S<br />
SERVICE CONTRACTS - GENERAL<br />
SERVICE CONTRACTS- VEHICLE RENTALS<br />
$737,154<br />
Budget Rent A Car SY06-53-3007-28059 Vehicle Rental 06/10/23 25/10/2006 $178 0 P<br />
Hertz SY06-53-3006-28055 Vehicle Rental 06/09/19 21/09/2006 $345 1 P<br />
Norcan Leasing SY06-53-3002-28022 Vehicle Rental 06/07/04 31/08/2006 $6,822 0 P<br />
Norcan Leasing SY06-53-3001-28002 Vehicle Rental 06/04/10 10/04/2006 $113 0 P<br />
Norcan Leasing SY06-53-3003-27037 Rental-Cube Van - SOA 06/07/04 05/07/2006 $351 1 P<br />
#<br />
of<br />
CO's<br />
34<br />
Tender<br />
Type
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