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'sTenderTypeRick's Snow Removal SS04-66-0068-05048 Snow Removal-Faro Nursing Station 04/12/08 30/04/<strong>2007</strong> $8,500 4 IRick's Snow Removal SS04-66-0067-05047 Snow Removal-Faro School 04/12/08 27/10/<strong>2006</strong> $12,000 3 IRoberts, Joleen SS06-66-0202-40202 Custodial-Carmacks Forestry Office 06/09/01 30/04/<strong>2007</strong> $3,775 2 SRockwell Taping SS06-66-0141-40141 Stucco Repair-CKES Rear Of School 06/08/05 05/09/<strong>2006</strong> $5,040 0 SRoss River Volunteer Fire Depa SS06-66-0041-05516 Monthly Fire Alarm Inspections 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $2,900 1 SSalvin's Service & Supply SS06-66-0029-0<strong>31</strong>09 Groundskeeping-YTG Buildings In Mayo 06/05/25 30/09/<strong>2006</strong> $11,250 0 ISillery, David SS06-66-0062-04118 Interior Painting-HJ Airport Building 06/09/15 13/10/<strong>2006</strong> $3,500 0 ISillery, David SS06-66-0055-04113 Interior Painting-BV RCMP Residence 06/08/29 15/09/<strong>2006</strong> $3,650 0 ISillery, David SS06-66-0084-04125 Interior Painting-HJ Air Terminal Bldg 06/12/22 19/01/<strong>2007</strong> $3,853 0 SSillery, David SS06-66-0049-04111 Interior Painting-Kluane Lake School 06/06/30 22/08/<strong>2006</strong> $6,011 0 ISimon Says SS06-66-0044-40044 Lawn/Ground Maintenance-GMES 06/05/15 30/09/<strong>2006</strong> $3,890 0 ISkookum Would Haul SS06-66-0240-40240 Garbage-Tantalus School 06/10/01 30/09/<strong>2007</strong> $7,230 0 SSkookum Would Haul SS05-66-0213-40213 Garbage-Tantalus School 05/10/01 30/09/<strong>2006</strong> $7,230 1 SSkylight Painting SS06-66-0162-40162 Paint-Young Offenders Facility Roof 06/08/09 15/09/<strong>2006</strong> $44,300 0 ISkylight Painting SS06-66-0155-40155 Exterior Painting-School Srvcs Mtce Shop 06/08/14 30/09/<strong>2006</strong> $7,700 0 SSkylight Painting SS06-66-0142-40142 Paint Gymnasium-PCSS 06/08/02 25/08/<strong>2006</strong> $32,900 0 ISmith, Eleanor SS06-66-0259-40259 Custodial-Individual Learning Centre 06/10/01 <strong>31</strong>/12/<strong>2006</strong> $3,375 1 SSmith, Eleanor SS06-66-0293-40293 Custodial-Individual Learning Centre 07/01/01 <strong>31</strong>/03/<strong>2007</strong> $3,938 0 SSpectrum Security Sound SS06-66-0043-40043 Monitor Security System-Arts Centre 06/05/10 09/05/<strong>2007</strong> $299 0 SSpectrum Security Sound SS05-66-02<strong>31</strong>-402<strong>31</strong> Monitor-Arts Centre Security System 05/12/09 09/05/<strong>2006</strong> $150 0 SSpectrum Security Sound SS06-66-0276-40276 Install/Train-Nurse Call Equipment-CRP 06/11/10 10/12/<strong>2006</strong> $9,502 0 SSpectrum Security Sound SS06-66-0<strong>31</strong>6-40<strong>31</strong>6 PA System Repairs-HFES 06/12/15 15/01/<strong>2007</strong> $3,071 0 SStarlyte Cleaning SS06-66-0170-40170 Custodial-Central <strong>Works</strong>hop 06/09/01 <strong>31</strong>/08/<strong>2007</strong> $16,200 0 IStarlyte Cleaning SS05-66-0153-40153 Custodial-Central Operations Complex 05/09/01 <strong>31</strong>/08/<strong>2006</strong> $8,050 0 IStarlyte Cleaning SS06-66-0002-40002 Custodial-5030-5th Avenue 06/04/01 30/04/<strong>2007</strong> $11,150 1 IStarlyte Cleaning SS06-66-0222-40222 Custodial-Aboriginal Language & YFC 06/10/01 30/09/<strong>2007</strong> $6,500 0 IStarlyte Cleaning SS06-66-0085-40085 Custodial Service 101-204 Black Street 06/07/01 30/06/<strong>2007</strong> $4,200 0 IStevens Construction SS06-66-0257-40257 Wall Construction-ESES 06/10/30 10/11/<strong>2006</strong> $2,500 0 SStevens Construction SS06-66-0309-40309 Install Stainless Steel Wall Protection 07/01/08 15/01/<strong>2007</strong> $2,571 0 SStevens Construction SS06-66-0120-40120 L<strong>and</strong>scape Yard @ 50805 Avenue-WH 06/07/30 01/09/<strong>2006</strong> $9,500 0 SStevens Construction SS06-66-0191-40191 Deck Repairs-Carcross VRC 06/08/01 18/08/<strong>2006</strong> $3,960 0 SStevens Construction SS06-66-0218-40218 Siding Replacement-Yukon Archives 06/09/10 26/09/<strong>2006</strong> $9,300 0 SStevens Construction SS06-66-0050-40050 Emergency Repairs-WCC Admin Trailer 06/05/01 30/05/<strong>2006</strong> $8,798 0 SStraightline Contracting SS06-66-0121-40121 Repair Exterior-FH Collins High School 06/07/12 11/08/<strong>2006</strong> $4,000 1 SStraightline Contracting SS06-66-0034-40034 Exterior Repairs-FHCHS 06/05/05 30/06/<strong>2006</strong> $4,700 0 SStraightline Contracting SS06-66-0122-40122 Repair Exterior-Goldenhorn School 06/06/19 30/06/<strong>2006</strong> $4,200 0 SStutz, Andy SS06-66-0037-04107 Grounds Maintenance-St Elias School 06/06/19 11/08/<strong>2006</strong> $6,000 0 SSummit Waterproofing SS06-66-0006-40006 Roof Repair-RCMP Main Detachment 06/04/01 <strong>31</strong>/05/<strong>2006</strong> $5,320 0 STalmark Construction SS06-66-0134-40134 Dining Rm Reno-Young Offenders Facility 06/08/<strong>31</strong> 15/09/<strong>2006</strong> $19,144 2 ITalmark Construction SS06-66-0025-40025 Renovations-Whitehorse Airport 06/05/03 01/06/<strong>2006</strong> $4,872 0 STerra Firma Art Company SS06-66-0194-40194 Centre Court Logos-FHCSS & VCSS 06/07/01 <strong>31</strong>/08/<strong>2006</strong> $3,396 0 S102