April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCeiling T Floor Home Decor SS06-66-0146-40146 Flooring Replacement-VCSS 06/07/25 20/08/<strong>2006</strong> $4,501 0 SCeiling T Floor Home Decor SS06-66-0145-40145 Flooring Replacement-GMPS 06/07/25 20/08/<strong>2006</strong> $5,000 0 SCeiling T Floor Home Decor SS06-66-0028-40028 Flooring-Macaulay Lodge 06/05/10 25/05/<strong>2006</strong> $4,621 0 SCharmania Janitorial SS04-66-0061-05042 Custodial-WL Weigh Station 04/11/08 <strong>31</strong>/03/<strong>2007</strong> $18,927 3 ICinderwood Kitchens SS06-66-0233-40233 Floor Replacement-Yukon Archives 06/10/07 20/10/<strong>2006</strong> $4,525 0 SCinderwood Kitchens SS06-66-0198-40198 Floor Repairs-Copper Ridge Place 06/09/07 20/09/<strong>2006</strong> $4,400 0 SCity Of Dawson SS06-66-0003-0<strong>31</strong>02 Fire Alarm Monitoring-Various Buildings 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $3,000 0 SCity Of Whitehorse SS06-66-0301-40301 Fire Hydrants-Winterization 06/09/01 01/12/<strong>2006</strong> $4,522 0 SCity Of Whitehorse SS06-66-0229-40229 Fire Alarm Monitoring-Various Whse Bldgs 06/04/01 30/09/<strong>2006</strong> $15,000 0 SCity Of Whitehorse SS06-66-0<strong>31</strong>0-40<strong>31</strong>0 Water Supply-Tourism Centre Grounds 06/05/01 30/09/<strong>2006</strong> $3,941 0 SCity Of Whitehorse SS06-66-0078-40078 Water Service Repair-Jack Hull<strong>and</strong> 06/06/01 30/06/<strong>2006</strong> $15,595 0 SCity Plumbing SS06-66-0<strong>31</strong>5-40<strong>31</strong>5 Laundry Water Temp Booster MacAulay Lod 07/02/20 <strong>31</strong>/03/<strong>2007</strong> $11,744 1 ICliff's Enviro-Therm Heating SS06-66-0118-40118 Install Heater-Carcross Swimming Pool 06/07/01 01/09/<strong>2006</strong> $2,712 0 SCND L<strong>and</strong>scaping SS06-66-0228-40228 Design/Build-Septic System 06/07/10 20/10/<strong>2006</strong> $16,013 1 SCND L<strong>and</strong>scaping SS06-66-0024-0<strong>31</strong>12 Groundskeeping-DC Nursing Station 06/05/18 30/09/<strong>2006</strong> $5,720 0 ICND L<strong>and</strong>scaping SS06-66-0022-0<strong>31</strong>10 Groundskeeping-DC School 06/05/18 30/09/<strong>2006</strong> $9,364 0 ICND L<strong>and</strong>scaping SS06-66-0023-0<strong>31</strong>11 Groundskeeping-DC OTAB 06/05/18 30/09/<strong>2006</strong> $4,984 0 ICND L<strong>and</strong>scaping SS06-66-0025-0<strong>31</strong>13 Groundskeeping-Macdonald Lodge 06/05/18 30/09/<strong>2006</strong> $3,828 0 ICrain Ventures Electrical SS06-66-0056-0<strong>31</strong>25 Elect Upgrades-Alex<strong>and</strong>er McDonald Lodge 06/07/<strong>31</strong> 01/09/<strong>2006</strong> $5,213 0 SCrossover Carpet Cleaning SS06-66-0030-40030 Custodial-CA Visitor Information Centre 06/05/10 30/09/<strong>2006</strong> $14,990 0 ICSM L<strong>and</strong>scape Construction SS06-66-0038-40038 Lawns/Grounds-Tantalus School 06/05/15 01/09/<strong>2006</strong> $5,500 0 SDan Durocher Contracting SS06-66-0032-05513 Lawn/Grounds Maint-WL Secondary School 06/05/24 16/09/<strong>2006</strong> $15,000 0 IDave's Cleaning Service SS06-66-0101-40101 Window Cleaning-Tourism Building 06/05/<strong>31</strong> 05/06/<strong>2006</strong> $3,000 0 SDawson City Firefighters Assoc SS06-66-0002-0<strong>31</strong>01 Monthly Alarm Checks-Various Buildings 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $3,850 0 SDE Janitorial SS05-66-0088-05142 Custodial-Environment Bldg & PMA 05/12/01 30/11/<strong>2007</strong> $18,774 2 IDE Janitorial SS06-66-0017-05507 Custodial-WL Visitor Information Centre 06/05/09 02/05/<strong>2007</strong> $7,503 2 IDL Enterprises SS05-66-0033-05116 Custodial Services EM&R District Office 05/07/01 30/06/<strong>2007</strong> $14,400 1 PDL Enterprises SS06-66-0050-05520 Garbage Removal-RR Community Hall 06/08/01 <strong>31</strong>/03/<strong>2007</strong> $800 0 SDL Enterprises SS06-66-0006-05502 Custodial-Ross River Airport 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $1,680 0 SDL Enterprises SS06-66-0010-05501 Garbage Removal-Ross River School 06/04/01 30/06/<strong>2007</strong> $6,525 2 IDL Enterprises SS06-66-0016-05506 Lawn/Ground Mtce-Ross River School 06/05/16 16/09/<strong>2006</strong> $7,125 1 SDoey's Construction SS06-66-0072-40072 Office Construction-Main Admin Building 06/06/20 04/08/<strong>2006</strong> $4,900 0 SDolan General Contracting SS06-66-0067-05524 Re-tile Showers-RR Swimming Pool 06/09/26 15/12/<strong>2006</strong> $4,273 0 SDorward Engineering SS06-66-0234-40234 Fire Alarm System Assessment-FHCSS 06/06/13 19/10/<strong>2006</strong> $5,044 0 SDouble "A" Ranch SS06-66-0005-05503 Dlvr Potable Water-FA Air Terminal Bldg 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $3,100 1 SDowl<strong>and</strong> Contracting SS06-66-0104-40104 Pour Cement Pad-Initial Attack Base Bldg 06/06/12 12/06/<strong>2006</strong> $10,000 0 SDuncan's Limited SS06-66-0133-40133 Ventilation Upgrade-Mechanical <strong>Works</strong>hop 06/07/20 <strong>31</strong>/08/<strong>2006</strong> $3,443 0 IDuncan's Limited SS06-66-0264-40264 Install Exhaust Fan-WCC 06/10/15 15/11/<strong>2006</strong> $2,751 0 SDuncan's Limited SS06-66-0281-40281 Repair Chiller-Main Admin Building 06/08/11 30/11/<strong>2006</strong> $3,705 0 SDuncan's Limited SS06-66-0201-40201 Chimney Upgrade-5080 5th Avenue 06/09/11 30/09/<strong>2006</strong> $2,416 0 SDuncan's Limited SS06-66-0056-40056 Annual Chiller Inspection-Various Bldgs 06/04/27 30/05/<strong>2006</strong> $10,513 1 I96