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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'sTenderTypeHE Environmental Services SS06-66-0211-40211 Fuel Tank Cleaning-Tantalus School 06/08/15 15/09/<strong>2006</strong> $2,400 0 SHeath Contracting SS06-66-0085-0<strong>31</strong>29 Design Seasonal Cook Shack 07/02/02 <strong>31</strong>/03/<strong>2007</strong> $2,500 0 SHidden Valley Mechanical SS06-66-0137-40137 Oil Interceptor-HJ Grader Station 06/07/18 01/09/<strong>2006</strong> $32,765 0 IHidden Valley Mechanical SS06-66-0138-40138 Boiler Replacement-Sarah Steele Bldg 06/08/01 30/09/<strong>2006</strong> $43,125 0 IHotte L<strong>and</strong>scaping SS06-66-0243-40243 L<strong>and</strong>scaping Excavated Area-JHES 06/10/04 <strong>31</strong>/10/<strong>2006</strong> $6,800 0 SHotte L<strong>and</strong>scaping SS06-66-0029-40029 Soccer Field Maintenance-WH Schools 06/04/24 30/09/<strong>2006</strong> $51,400 0 PHotte L<strong>and</strong>scaping SS06-66-0041-40041 Lawn/Ground Mtce-Various WH Schools 06/05/15 30/09/<strong>2006</strong> $39,436 0 IHotte L<strong>and</strong>scaping SS06-66-0040-40040 Ground Maintenance-Whitehorse Airport 06/05/13 30/09/<strong>2006</strong> $13,688 0 IIbex Valley Greenhouse SS05-66-0230-40230 Indoor Plant Mtce-Whitehorse Airport 05/12/01 30/11/<strong>2006</strong> $2,900 0 IIncredible Edibles SS06-66-0045-05517 Paint/Patch-Tuchitua Living Complex 06/07/28 12/03/<strong>2007</strong> $4,850 2 SJ&R Cleaning SS06-66-0082-40082 Custodial Service-Forest Resource Office 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $7,680 0 IJ&R Cleaning SS05-66-0086-40086 Custodial Services 461 Range Road 05/07/01 30/06/<strong>2006</strong> $8,940 0 IJ&R Cleaning SS06-66-0081-40081 Custodial Service-#461 Range Road 06/07/01 30/06/<strong>2007</strong> $8,940 0 IJohnson Controls SS06-66-0083-40083 DDC Tech-Support/Service-Yukon College 06/07/01 30/06/<strong>2007</strong> $25,744 0 SJohnson Controls SS05-66-0050-40050 DDC Technical Support Yukon College 05/04/01 <strong>31</strong>/05/<strong>2006</strong> $25,240 0 SJohnstone, Ada SS04-66-0029-05016 Custodial-TE EMR Bldg 04/06/01 <strong>31</strong>/05/<strong>2006</strong> $9,992 2 IJunction Contracting SS06-66-0087-04126 Electrical Renovation Haines Jct Airport 06/12/22 26/01/<strong>2007</strong> $3,533 0 SJunction Contracting SS06-66-0052-04112 Water/Sewer/Elec/Heat-Fish/Wildlife Bldg 06/08/07 <strong>31</strong>/08/<strong>2006</strong> $6,932 0 IKetza Construction SS06-66-0324-40324 Install New Door Lift-Copper Ridge Place 07/01/25 30/03/<strong>2007</strong> $25,466 0 IKlondike Valley Firefighters A SS06-66-0000-0<strong>31</strong>03 Monthly Fire Alarm Checks 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $550 0 SKlondike Welding SS06-66-0325-40325 Install Crawl Space-Macaulay Lodge 07/01/24 28/02/<strong>2007</strong> $3,494 0 SKSD Contracting SS06-66-0073-05527 Install Ambulance Entrance Doors 06/11/03 20/03/<strong>2007</strong> $9,800 1 IKSD Contracting SS06-66-0071-05526 Remove Wall/Finish-FA Liquor Store 06/10/27 14/11/<strong>2006</strong> $4,200 0 SKSD Contracting SS06-66-0072-05529 Install Main Entrance Door-Health Cntr 06/11/03 20/03/<strong>2007</strong> $5,200 1 SKSD Contracting SS06-66-0115-40115 Install Door/Window-Del Van Gorder 06/07/17 18/08/<strong>2006</strong> $5,900 0 SLakeside Construction SS06-66-0117-40117 Watson Lk School-Manage-Water/Civil Work 06/07/10 <strong>31</strong>/01/<strong>2007</strong> $7,500 1 SLebel & McGrath Decorating SS06-66-0012-40012 Paint Ambulance Sta Garage Walls/Ceiling 06/04/26 <strong>31</strong>/05/<strong>2006</strong> $3,900 0 SLebel & McGrath Decorating SS06-66-0013-40013 Paint Ambulance Station Garage Floor 06/05/01 <strong>31</strong>/05/<strong>2006</strong> $5,800 0 SLebel & McGrath Decorating SS06-66-0288-40288 Gym Interior Mtce Painting-FHCSS 06/12/10 02/01/<strong>2007</strong> $4,500 0 SLebel & McGrath Decorating SS06-66-0103-40103 Partial Repaint-Grey Mt Primary School 06/06/22 10/07/<strong>2006</strong> $6,200 0 ILebel & McGrath Decorating SS06-66-0015-40015 Interior Painting-Airport Terminal 06/05/02 01/06/<strong>2006</strong> $7,200 0 SLebel & McGrath Decorating SS06-66-0160-40160 Paint Kitchen-Sarah Steele Building 06/07/11 28/07/<strong>2006</strong> $4,000 0 SLebel & McGrath Decorating SS06-66-0179-40179 Exterior Paint-Carcross VRC 06/08/17 22/09/<strong>2006</strong> $19,980 0 ILen Doey's Construction SS06-66-0064-40064 Bathroom Reno-502 Lowe Street Bldg#1252 06/06/15 25/07/<strong>2006</strong> $7,200 0 SLightning Electric SS06-66-0097-0<strong>31</strong>35 Remove/Reinstall-Wall-Red Feather 07/02/28 15/03/<strong>2007</strong> $2,500 0 SLocke, Caroline SS06-66-0034-05515 Custodial-EMR TE Office 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $5,460 0 ILocksmith Services SS06-66-0035-40035 Replace Door Hardware-Takhini School 06/05/29 25/08/<strong>2006</strong> $5,000 0 SLocksmith Services SS06-66-0330-40330 Lock Replacement at Prospector Bldg 07/02/13 25/02/<strong>2007</strong> $4,079 1 SLocksmith Services SS06-66-0256-40256 Supplies For ID Card System 06/10/<strong>31</strong> 21/11/<strong>2006</strong> $3,586 0 SLocksmith Services SS06-66-0336-40336 Hardware Upgrade-Tourism Building 07/03/27 <strong>31</strong>/03/<strong>2007</strong> $6,835 0 SLucky Lake Grader Services SS05-66-0079-05139 Snow Removal-Fire Control Centre 05/11/07 30/04/<strong>2006</strong> $3,080 0 S98

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