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'sTenderTypeOppen, Dianne SS06-66-0075-04122 Phase 2-Airport Reno 06/11/29 <strong>31</strong>/03/<strong>2007</strong> $3,965 0 SOppen, Dianne SS06-66-0074-04121 Demountable Wall Partitions 06/11/22 <strong>31</strong>/03/<strong>2007</strong> $8,308 0 SOrbis Engineering SS06-66-0252-40252 Infrared Scan-Main Elect Distribution 06/10/30 15/01/<strong>2007</strong> $3,705 0 SPassmore Induction SS06-66-0009-40009 Pump Out Septic Tank-VRC Carcross 06/05/01 30/09/<strong>2006</strong> $2,500 0 SPCO Services SS06-66-0249-40249 Pest Control-Various Whitehorse Schools 06/10/01 <strong>31</strong>/03/<strong>2007</strong> $6,000 0 SPCO Services SS06-66-0023-40023 Pest Control-Various Buildings 06/04/01 30/09/<strong>2006</strong> $9,000 0 SPCO Services SS06-66-0024-40024 Pest Control-Various Whitehorse Schools 06/04/01 30/09/<strong>2006</strong> $6,000 0 SPCO Services SS06-66-0250-40250 Pest Control Services-Various WH Bldgs 06/10/01 <strong>31</strong>/03/<strong>2007</strong> $9,000 0 SPejest Holdings SS06-66-0048-05901 Recirculation Line Rplcmnt-WLHS 06/08/24 30/09/<strong>2006</strong> $7,380 0 IPhilkon Janitorial SS06-66-0094-40094 Custodial Service-Supply Services Bldg 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $16,200 0 IPhilkon Janitorial SS05-66-0177-40177 Custodial-White Pass Train Station 05/10/01 30/08/<strong>2006</strong> $8,880 0 IPhilkon Janitorial SS06-66-02<strong>31</strong>-402<strong>31</strong> Custodial-White Pass Train Station 06/10/01 30/09/<strong>2007</strong> $9,300 0 IPlantation Flowers SS06-66-0196-40196 Indoor Plant Care-Yukon College 06/06/01 <strong>31</strong>/05/<strong>2007</strong> $4,489 0 SPlantation Flowers SS05-66-0083-40083 Admin Building & Law Centre Indoor Plant 05/06/01 <strong>31</strong>/05/<strong>2006</strong> $14,698 0 IPlantation Flowers SS06-66-0300-40300 Indoor Plant Care-Main Bldn & Law Cntr 07/01/01 <strong>31</strong>/05/<strong>2007</strong> $6,120 0 IPlantation Flowers SS06-66-0291-40291 Indoor Plant Mtce-Air Terminal Bldg 06/12/01 <strong>31</strong>/05/<strong>2007</strong> $1,445 0 IPlantation Flowers SS06-66-0239-40239 Pond Maintenance-Law Centre 06/07/01 30/11/<strong>2006</strong> $450 0 SPlantation Flowers SS05-66-0096-40096 Indoor Plant Care Yukon College 05/05/01 30/04/<strong>2006</strong> $4,489 0 IPlantation Flowers SS06-66-0197-40197 Plant Mtce-Law Centre And Admin Bldg 06/07/01 30/11/<strong>2006</strong> $6,124 0 SPolaris Moving & Storage SS06-66-0<strong>31</strong>8-40<strong>31</strong>8 Move Offices For H&SS-HR 07/01/26 30/01/<strong>2007</strong> $2,200 0 IPourite Construction SS06-66-0156-40156 Concrete Apron-Mt Lorne Firehall 06/08/14 30/09/<strong>2006</strong> $16,803 0 IPourite Construction SS06-66-0157-40157 Concrete Apron-Ibex Valley Firehall 06/08/14 30/09/<strong>2006</strong> $16,803 0 IPristine Wilderness Tours SS06-66-0167-40167 Lawn/Ground Maintenance-Carcross School 06/05/26 30/09/<strong>2006</strong> $7,895 1 SPro North Contracting SS06-66-0119-40119 Install Tiles-Ecole E Tremblay School 06/07/22 25/08/<strong>2006</strong> $2,350 0 SPro North Contracting SS06-66-0032-40032 Interior Painting-Archives Building 06/06/02 19/06/<strong>2006</strong> $4,450 0 SQuest Engineering Group SS06-66-0106-40106 Water Service Upgrade-WL Secondary 06/07/10 11/08/<strong>2006</strong> $2,568 1 SR&R Carpentry SS06-66-0<strong>31</strong>7-40<strong>31</strong>7 Office Renovations-Education Building 07/01/11 <strong>31</strong>/01/<strong>2007</strong> $7,800 0 IRalph Hotte Contracting SS06-66-0057-04114 Site Prep-Fish & Wildlife Trailer 06/08/01 15/09/<strong>2006</strong> $9,249 0 IRaven Recycling Society SS06-66-0265-40265 Paper Save-Various Buildings 06/12/01 <strong>31</strong>/05/<strong>2007</strong> $8,000 0 SRaven Recycling Society SS06-66-0266-40266 Paper Save-Various Education Buildings 06/12/01 <strong>31</strong>/05/<strong>2007</strong> $8,000 0 SRaven Recycling Society SS05-66-0257-40257 Paper Save-Various YTG Whitehorse 06/01/01 <strong>31</strong>/05/<strong>2006</strong> $6,000 0 SRaven Recycling Society SS06-66-01<strong>31</strong>-401<strong>31</strong> Paper Save-Various Education Buildings 06/06/01 30/11/<strong>2006</strong> $6,000 0 SRaven Recycling Society SS06-66-0132-40132 Paper Save-Various YTG Buildings 06/06/01 30/11/<strong>2006</strong> $9,000 1 SReliable Electric & Communicat SS06-66-0144-40144 Security Door Rplcmt-WH Air Terminal 06/06/15 01/08/<strong>2006</strong> $3,075 0 SReliable Electric & Communicat SS06-66-0161-40161 Install Pac Pole-Berska Building 06/07/01 15/08/<strong>2006</strong> $2,561 0 SReliable Electric & Communicat SS06-66-0302-40302 Electric Cntrl Upgrade-WH Grader Station 06/08/24 15/01/<strong>2007</strong> $9,508 0 SReliable Electric & Communicat SS06-66-0190-40190 Propane Tank Blanket Upgrades-VCSS 06/06/01 06/08/<strong>2006</strong> $8,863 0 SReliable Electric & Communicat SS06-66-0292-40292 Investigate PA System-FHCSS 06/09/01 30/11/<strong>2006</strong> $7,608 0 SReliable Electric & Communicat SS06-66-0262-40262 Test Propane Blankets 06/08/15 28/08/<strong>2006</strong> $9,922 0 SReliable Electric & Communicat SS06-66-0267-40267 Propane Electrical Upgrade-WH Grader Sta 06/08/01 29/09/<strong>2006</strong> $9,508 0 SRick's Snow Removal SS04-66-0066-05046 Snow Removal-Faro Liquor Store 04/12/08 30/04/<strong>2007</strong> $11,000 5 I101
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