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 ENVIRONMENT Contract Number Description Contract Date Completion Date Total Contract Value CKRW SS06-52-3004-00224 Radio Advertising 06/04/01 31/03/2007 $20,000 0 I Clarity Job Analysis SS06-52-3008-00227 Review 6 Job Descriptions 06/04/01 31/03/2007 $2,700 0 S Cleghorn, Christine SS06-52-3088-00874 Prepare State Of Environment Report-2004 06/06/05 15/10/2006 $5,000 0 S Cleghorn, Christine SS06-52-3194-01972 Prepare Yukon State of Environment Rpt 07/03/01 31/03/2007 $2,000 0 S CLS America SS06-52-3144-01435 Costs Related-Government Satellite Pgrms 06/04/01 31/03/2007 $20,000 0 S Clunies-Ross, Grace SS06-52-3017-00251 Custodial Services-Conservation-Haines 06/04/01 31/03/2007 $2,400 0 S CND Landscaping SS06-52-3114-01025 Supply-Expertise/Tools-Improve Riverbank 06/07/22 15/09/2006 $5,200 1 S Commissionaires SS06-52-3053-00601 Security-Wolf Creek Campground 06/05/19 05/09/2006 $6,250 0 S Controlled Environment Technol SS06-52-3181-01862 Testing Fume Hoods 07/01/15 31/03/2007 $947 0 S Corvus Industries SS06-52-3127-01156 2006 Special Waste Collection 06/08/22 31/12/2006 $168,754 1 P DC District Renewable Resource SS06-52-3155-01607 Attendants-Dempster Check Station 06/10/15 15/12/2006 $8,523 1 S de Graff, Nick SS06-52-3147-01473 Prep Draft Mgmt Plans-Habitat Protection 06/09/15 31/03/2007 $5,000 0 S de Graff, Nick SS06-52-3108-00960 Assess-Fish Stock/Habitat & Environment 06/07/05 31/03/2007 $10,000 0 S de Graff, Nick SS06-52-3067-00743 Prep Draft Mgmt Plans-Special Mgmt Areas 06/05/01 31/03/2007 $5,000 0 S Debuc, Eric SS06-52-3072-00766 Rpr Wash-Out Brdgs/Trails-Klndk Cmpgrnd 06/06/06 30/06/2006 $3,700 0 I Design Analysis SS06-52-3044-00524 Repair Technical Equipment 06/04/01 31/03/2007 $2,000 0 S DJR Contracting SS06-52-3032-00444 Maintenance/Wood-Yk River Campground 06/05/15 30/09/2006 $55,145 0 P DJR Contracting SS05-52-3031-00314 Campground Mtce/Wood Supply-Yukon River 05/05/16 30/09/2006 $56,717 2 P Double Cross Motors SS06-52-3135-01295 Scrap Collection-Faro And Ross River 06/09/01 31/12/2006 $3,000 0 S Double Cross Motors SS06-52-3142-01431 Collection Of Scrap Tires-Deep Creek 06/09/18 31/12/2006 $1,000 0 S Double Cross Motors SS06-52-3146-01476 Collection/Old Tires-Range Road Dump 06/09/18 31/12/2006 $1,000 0 S Double Cross Motors SS06-52-3134-01297 Scrap Collection-Eagle Plaines & Dawson 06/08/31 31/12/2006 $16,000 0 P Dubuc, Eric SS06-52-3023-00298 Campground Maintenance-Klondike River 06/05/15 30/09/2006 $8,400 1 I E Henderson Janitorial SS06-52-3013-00234 Janitor-Callison Office-Dawson City 06/04/01 31/03/2007 $3,588 0 S EBA Engineering SS06-52-3121-01044 GAP Analysis Marwell Tar Pit 06/08/04 31/12/2006 $6,400 0 S EBA Engineering SS06-52-3123-01158 Cost Estimates-Marwell Tar Pit 06/08/04 31/12/2006 $9,600 0 S Environment Canada SS06-52-3041-00527 Collect Climate Change Data 06/04/01 31/03/2007 $4,568 0 S Environment Canada SS06-52-3075-00824 Laboratory Services 06/04/01 31/03/2007 $6,000 0 S FAI Laboratory West SS06-52-3071-00757 Forensic Firearms Identification Service 06/05/01 31/03/2007 $5,000 0 S Faugeron, Bruno SS06-52-3082-00844 Mtce/Ecological Sampling-CEMP 06/06/20 30/09/2006 $5,375 0 S Gagnon, Craig SS06-52-3183-01894 Report/Interview-Local MA Knowledge 07/01/20 31/03/2007 $2,500 0 S Gartner Lee Limited SS06-52-3122-01045 Kaska Region Bioterrain Mapping 06/08/14 22/12/2006 $15,000 0 S Gilbert, Dr Scott SS06-52-3145-01439 Trapping Grids-Herschel Island 06/08/15 31/12/2006 $2,784 0 S Glacier Water Services SS06-52-3149-01497 Power Washing Scrap Tires 06/09/29 31/12/2006 $1,400 0 S Godson, Diane SS06-52-3026-00319 Campground Maintenance-Dempster Hwy 06/05/15 30/09/2006 $6,300 0 S Golder Associates SS06-52-3164-01736 8-Hour OSHA HAZWOPER Refresher Trainin 06/11/10 31/03/2007 $4,012 0 S Gordon, Danny SS06-52-3073-00765 Provide Boat Transportation Plus Gas 06/07/27 02/08/2006 $3,164 1 S Grady, Betty SS06-52-3037-00442 Campground Maintenance-Engineer Creek 06/05/15 30/09/2006 $6,000 0 S Grenon Enterprises SS06-52-3018-00252 Provide Eduction Service & Potable Water 06/04/01 31/03/2007 $9,100 0 S Grenon Enterprises SS06-52-3081-00827 Water Delivery-Klondike River Campground 06/05/22 22/09/2006 $480 0 S Guppy, Cris SS06-52-3190-01923 Create Butterfly Database For Yukon 07/01/08 31/03/2007 $9,500 0 S # of CO's 40 Tender Type
30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type ENVIRONMENT Contract Number Description Contract Date Completion Date Total Contract Value Hahn, Steve SS06-52-3076-00823 First Aid Training 06/06/05 06/06/2006 $2,250 0 S Haney Environmental Consulting SS06-52-3211-02128 Wildlife Co-mgmt Literature Review 07/03/12 30/06/2007 $4,500 0 S Harper, Richard SS06-52-3039-00459 Campground Mtce-Ethel Lake Campground 06/05/15 30/09/2006 $7,915 0 I Hayes, Robert SS06-52-3033-00440 Facilitate-HPA Management Planning 06/04/01 31/03/2007 $15,000 0 S Hayes, Robert SS06-52-3005-00225 Facilitate Old Grow Flats Area Planning 06/04/01 31/03/2007 $15,000 0 S Hayes, Robert SS06-52-3202-02079 Facilitate Meeting-Caribou Advisory Team 07/03/14 31/03/2007 $3,118 1 S Hayes, Robert SS06-52-3109-01001 Facilitate Elk Management Workshops/Plan 06/04/01 31/03/2007 $2,358 1 S Hayes, Robert SS05-52-3223-02131 Teslin Fish/Wildlife Management 06/02/08 31/05/2006 $9,000 0 S Heakes, Todd SS06-52-3140-01427 Set Up New Monitor Grids Near Faro/Whse 06/09/10 31/10/2006 $6,750 0 S Hemmera Envirochem SS06-52-3084-00841 External Review-Contaminated Site Risk 06/05/23 31/03/2007 $24,000 1 S High Country Inn SS06-52-3213-02133 Provide Services For NMC Meeting 07/03/19 21/03/2007 $8,398 0 S High Country Inn SS06-52-3205-02102 Catering/Rental-Environmental Forum 07/03/22 31/03/2007 $16,375 0 S Hofer, Elizabeth SS06-52-3199-02080 Conduct Climate Change Workshop 07/02/15 31/03/2007 $4,200 0 S Hofer, Elizabeth SS06-52-3096-00921 CEMP-Sampling/Coordination/Training-Mayo 06/06/20 30/09/2006 $8,000 0 S Horler, Aileen SS06-52-3191-01954 2007 YK North Slope Conf Rapporteur Srvc 07/01/22 31/03/2007 $5,100 0 I Inn On The Lake SS06-52-3097-00930 Rooms & Reception-EPPC Delegates 06/07/01 31/07/2006 $2,588 0 S Jantunen, Jukka SS06-52-3011-00230 Staff Swan Haven & Monitor Waterbirds 06/04/01 30/04/2006 $3,400 0 S Jenner, Matthew SS06-52-3086-00876 Yukon Youth Program Support Services 06/06/21 31/08/2006 $3,850 1 S John Donihee Professional Corp SS06-52-3188-01916 Chair/Speaker-2007 Yukon North Slop Conf 07/01/15 31/03/2007 $4,105 1 S Justice Institute Of British C SS06-52-3050-00575 Training-Investigative Skills/Processes 06/04/24 29/04/2006 $9,900 0 S Karsten, Peter SS06-52-3170-01770 Zoological Consulting-Wildlife Preserve 06/12/01 31/03/2007 $5,000 0 S Kelly Hayes SS06-52-3192-01981 Facilitate Planning Mtgs-Fish & Wildlife 07/02/06 31/03/2007 $3,500 0 S Kenney, Alice J SS06-52-3148-01475 Develop Data-Boreal Forest Monitor Proj 06/09/01 31/03/2007 $5,000 0 S KL Services SS06-52-3019-00253 Ecoregions Book Print Preparation 06/04/01 07/04/2006 $2,500 0 S KL Services SS06-52-3126-01159 Design/Layout Of Management Plan 06/07/01 31/03/2007 $10,000 1 S KL Services SS06-52-3200-02068 Design/Layout-Teslin Management Plan 07/03/08 31/03/2007 $4,000 0 S KL Services SS05-52-3189-01913 Design/Layout-Yukon Bats Booklet 06/02/01 31/03/2007 $5,000 2 S KL Services SS06-52-3201-02069 Design-Champagne/Aishihik FN Layout 07/03/08 31/03/2007 $180 1 S KL Services SS06-52-3120-01116 Dsgn Nordensklold Habitat Mgmt Plan 06/07/01 31/03/2007 $3,240 2 S Kluane Research Services SS06-52-3166-01749 Manage/Coordinate-Kluane Ecological Proj 06/09/01 15/01/2007 $7,000 0 S Language Line Services SS06-52-3020-00254 Translation Services 06/04/01 31/03/2007 $550 0 S Laurentian University SS06-52-3185-01908 Dvlp Wolverine Body Condition Indices 06/07/08 31/03/2007 $3,000 0 S Leaf Marketing & Coordination SS06-52-3003-00223 Advertising Production & Placement 06/04/01 15/02/2007 $70,000 0 I Leaf Marketing & Coordination SS06-52-3165-01728 Logistics Coord-YK N/Slope Conference 06/10/01 31/03/2007 $21,000 0 I Leaf Marketing & Coordination SS06-52-3189-01922 Environment Forum 07/01/16 31/03/2007 $12,210 0 I Leaf Marketing & Coordination SS06-52-3029-00299 Design-Beverage Container Program 06/04/01 31/03/2007 $10,000 0 S Leenders, Lance & Leung, Maria SS06-52-3006-00226 Swan Haven School Program @ Marsh Lake 06/04/01 29/04/2006 $6,500 0 S Leung, Maria SS06-52-3198-02063 Review/Recommend-Ecological Buffers 07/03/01 31/03/2007 $3,500 0 S Loeks, Dave SS06-52-3212-02127 Review McMillan River Habitat Area 07/03/15 31/03/2007 $4,500 0 S Lortie, Grant SS05-52-3218-02109 Big Boundary Lake-Caretaker Services 06/03/15 30/06/2006 $19,500 1 S Lotek Wireless Inc SS06-52-3208-02105 GPS Collar Refurbishments-3300L Units 06/11/27 31/03/2007 $1,960 0 S # of CO's 41 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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