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'sTenderTypeDynamic Systems SS06-66-0053-40053 Variable Frequency Drive-WCB Building 06/06/01 15/06/<strong>2006</strong> $2,575 0 SDynamic Systems SS06-66-0322-40322 Conveyor Pause Buttons-WH Airport Bldg 07/01/23 <strong>31</strong>/03/<strong>2007</strong> $3,684 0 SEBA Engineering SS06-66-0093-40093 Sump Pit Testing-Various Locations 06/04/02 16/05/<strong>2006</strong> $4,846 0 SElectrical Shop SS06-66-0182-40182 Annual Elec Preventative Mtce-CKES 06/08/01 01/09/<strong>2006</strong> $6,140 0 SElectrical Shop SS06-66-0209-40209 Annual Elect Planned Mtce-CA School 06/08/15 15/09/<strong>2006</strong> $2,645 0 SElectrical Shop SS06-66-0048-40048 Repair Parking Lot Lights-Law Centre 06/05/08 15/06/<strong>2006</strong> $2,778 0 SElectrical Shop SS06-66-0014-40014 Relamp Building-Education Building 06/04/15 15/05/<strong>2006</strong> $9,941 0 SElectrical Shop SS06-66-0210-40210 Annual Elect Planned Mtce-GMES 06/08/15 15/09/<strong>2006</strong> $2,928 0 SElectrical Shop SS06-66-0021-40021 Clean & Repair Lighting-AST Shop 06/04/15 15/05/<strong>2006</strong> $5,404 0 SElectrical Shop SS06-66-0164-40164 Annual Electrical Preventative Mtce-SES 06/08/01 25/08/<strong>2006</strong> $6,266 0 SEnglish Heritage SS06-66-0096-40096 Restore Doors-Jack Hull<strong>and</strong> School 06/06/15 14/08/<strong>2006</strong> $18,500 0 IEnglish Heritage SS06-66-0165-40165 Interior Painting-YTG Admin Cafeteria 06/08/24 02/09/<strong>2006</strong> $3,500 0 SEnglish Heritage SS06-66-0060-40060 Interior Repaint-Holy Family School 06/06/19 30/06/<strong>2006</strong> $4,600 0 SEnterprise Security SS06-66-0332-40332 Design Security System-Visitor Centre 07/03/02 16/03/<strong>2007</strong> $500 0 SEnvironmental Dynamics SS06-66-0001-40001 Collect/Test Water Samples 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $72,730 0 PEZ Heating & Sheet Metal SS06-66-0079-05533 Biological Cabinet Fume Hood-WL Hospital 06/12/22 09/01/<strong>2007</strong> $5,714 0 SEZ Heating & Sheet Metal SS06-66-0059-05519 Install Enviro Tank-SR Grader Station 06/09/18 26/09/<strong>2006</strong> $2,864 0 SEZ Heating & Sheet Metal SS06-66-0065-05523 Replace Hot Water Tanks-WLSS 06/10/30 06/11/<strong>2006</strong> $9,935 0 SFalcon Cleaning Services SS06-66-0026-05511 Custodial-WL Airport Terminal 06/04/01 <strong>31</strong>/03/2008 $22,800 2 IFaro Volunteer Fire Department SS06-66-0020-05509 Monthly Fire Alarm Inspections 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $2,750 0 SFilipina Cleaners SS06-66-0176-40176 Custodial-Building Maintenance <strong>Works</strong>hop 06/09/01 <strong>31</strong>/08/<strong>2007</strong> $8,000 0 IFinning SS06-66-0260-40260 Radiator Replacement-HVES 06/07/15 <strong>31</strong>/08/<strong>2006</strong> $2,1<strong>31</strong> 0 SFireweed Plumbing & Heating SS06-66-0303-40303 Ductwork Upgrades-Carcross Health Centre 06/12/15 01/04/<strong>2007</strong> $5,500 0 SFireweed Plumbing & Heating SS06-66-0178-40178 Duct Cleaning-Carcross Health Centre 06/08/20 20/09/<strong>2006</strong> $4,275 0 SFMC technologies SS06-66-0320-40320 Bridge Inspection-WH Airport Building 06/07/20 28/12/<strong>2006</strong> $6,754 0 SFor Hire Plumbing Services SS06-66-0153-40153 Hot Water Recirculation Rplcmt-Macaulay 06/06/01 01/08/<strong>2006</strong> $4,778 0 SFor Hire Plumbing Services SS06-66-0215-40215 Waterline Replacement-Macaulay Lodge 06/07/01 30/09/<strong>2006</strong> $4,685 0 SG Peterson Contracting SS06-66-0150-40150 Replace 40HP Motors-Yukon College 06/07/<strong>31</strong> 11/08/<strong>2006</strong> $6,746 0 SGage, Kelly SS05-66-0139-40139 Custodial-Forestry & Airport Carmacks 05/08/01 <strong>31</strong>/07/<strong>2006</strong> $5,670 1 SGagnon, Phil SS06-66-0028-0<strong>31</strong>08 Custodial-Mayo Admin Building 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $19,734 1 IGarry's 24 Hour Janitorial SS06-66-0304-40304 Custodial-Whitehorse Airport 07/02/01 <strong>31</strong>/01/2008 $116,600 0 PGlacier Water Services SS06-66-0005-40005 Water Delivery-Air Tanker Base 06/05/01 15/10/<strong>2006</strong> $2,500 1 SGold Brush Painting SS06-66-0035-04106 Paint-Weigh Station-Haines Junction 06/06/01 10/07/<strong>2006</strong> $7,500 0 IGold Brush Painting SS05-66-0266-40266 Repaint-Finance Dept-Main Admin Building 06/03/22 09/05/<strong>2006</strong> $6,926 2 IGraf Electric SS06-66-0216-40216 Repair Lighting-Whitehorse Airport 06/08/22 15/09/<strong>2006</strong> $2,817 0 SGraf Electric SS06-66-0177-40177 Dimmer Pack-Gym Stage Lighting-SSES 06/06/15 24/08/<strong>2006</strong> $5,340 0 SGraf Electric SS06-66-0163-40163 Gym Lighting Upgrade-SES 06/06/01 30/08/<strong>2006</strong> $8,800 0 SGraf, Josef SS06-66-0059-40059 Interior Repaint-Hidden Valley School 06/06/19 30/06/<strong>2006</strong> $4,650 0 SGrease Busters SS06-66-0158-40158 Clean Kitchen Exhaust/Duct Work-Various 06/08/04 15/10/<strong>2007</strong> $5,700 0 IGrenon Enterprises SS06-66-0042-0<strong>31</strong>21 Water Delivery-Initial Attack Base 06/07/01 <strong>31</strong>/07/<strong>2006</strong> $2,070 0 SH<strong>and</strong>y Andy Janitorial SS06-66-0027-05514 Custodial-WL District Offices 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $11,950 0 I97
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