April 1, 2006 - March 31, 2007 - Highways and Public Works

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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeRick's Snow Removal SS04-66-0068-05048 Snow Removal-Faro Nursing Station 04/12/08 30/04/2007 $8,500 4 IRick's Snow Removal SS04-66-0067-05047 Snow Removal-Faro School 04/12/08 27/10/2006 $12,000 3 IRoberts, Joleen SS06-66-0202-40202 Custodial-Carmacks Forestry Office 06/09/01 30/04/2007 $3,775 2 SRockwell Taping SS06-66-0141-40141 Stucco Repair-CKES Rear Of School 06/08/05 05/09/2006 $5,040 0 SRoss River Volunteer Fire Depa SS06-66-0041-05516 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $2,900 1 SSalvin's Service & Supply SS06-66-0029-03109 Groundskeeping-YTG Buildings In Mayo 06/05/25 30/09/2006 $11,250 0 ISillery, David SS06-66-0062-04118 Interior Painting-HJ Airport Building 06/09/15 13/10/2006 $3,500 0 ISillery, David SS06-66-0055-04113 Interior Painting-BV RCMP Residence 06/08/29 15/09/2006 $3,650 0 ISillery, David SS06-66-0084-04125 Interior Painting-HJ Air Terminal Bldg 06/12/22 19/01/2007 $3,853 0 SSillery, David SS06-66-0049-04111 Interior Painting-Kluane Lake School 06/06/30 22/08/2006 $6,011 0 ISimon Says SS06-66-0044-40044 Lawn/Ground Maintenance-GMES 06/05/15 30/09/2006 $3,890 0 ISkookum Would Haul SS06-66-0240-40240 Garbage-Tantalus School 06/10/01 30/09/2007 $7,230 0 SSkookum Would Haul SS05-66-0213-40213 Garbage-Tantalus School 05/10/01 30/09/2006 $7,230 1 SSkylight Painting SS06-66-0162-40162 Paint-Young Offenders Facility Roof 06/08/09 15/09/2006 $44,300 0 ISkylight Painting SS06-66-0155-40155 Exterior Painting-School Srvcs Mtce Shop 06/08/14 30/09/2006 $7,700 0 SSkylight Painting SS06-66-0142-40142 Paint Gymnasium-PCSS 06/08/02 25/08/2006 $32,900 0 ISmith, Eleanor SS06-66-0259-40259 Custodial-Individual Learning Centre 06/10/01 31/12/2006 $3,375 1 SSmith, Eleanor SS06-66-0293-40293 Custodial-Individual Learning Centre 07/01/01 31/03/2007 $3,938 0 SSpectrum Security Sound SS06-66-0043-40043 Monitor Security System-Arts Centre 06/05/10 09/05/2007 $299 0 SSpectrum Security Sound SS05-66-0231-40231 Monitor-Arts Centre Security System 05/12/09 09/05/2006 $150 0 SSpectrum Security Sound SS06-66-0276-40276 Install/Train-Nurse Call Equipment-CRP 06/11/10 10/12/2006 $9,502 0 SSpectrum Security Sound SS06-66-0316-40316 PA System Repairs-HFES 06/12/15 15/01/2007 $3,071 0 SStarlyte Cleaning SS06-66-0170-40170 Custodial-Central Workshop 06/09/01 31/08/2007 $16,200 0 IStarlyte Cleaning SS05-66-0153-40153 Custodial-Central Operations Complex 05/09/01 31/08/2006 $8,050 0 IStarlyte Cleaning SS06-66-0002-40002 Custodial-5030-5th Avenue 06/04/01 30/04/2007 $11,150 1 IStarlyte Cleaning SS06-66-0222-40222 Custodial-Aboriginal Language & YFC 06/10/01 30/09/2007 $6,500 0 IStarlyte Cleaning SS06-66-0085-40085 Custodial Service 101-204 Black Street 06/07/01 30/06/2007 $4,200 0 IStevens Construction SS06-66-0257-40257 Wall Construction-ESES 06/10/30 10/11/2006 $2,500 0 SStevens Construction SS06-66-0309-40309 Install Stainless Steel Wall Protection 07/01/08 15/01/2007 $2,571 0 SStevens Construction SS06-66-0120-40120 Landscape Yard @ 50805 Avenue-WH 06/07/30 01/09/2006 $9,500 0 SStevens Construction SS06-66-0191-40191 Deck Repairs-Carcross VRC 06/08/01 18/08/2006 $3,960 0 SStevens Construction SS06-66-0218-40218 Siding Replacement-Yukon Archives 06/09/10 26/09/2006 $9,300 0 SStevens Construction SS06-66-0050-40050 Emergency Repairs-WCC Admin Trailer 06/05/01 30/05/2006 $8,798 0 SStraightline Contracting SS06-66-0121-40121 Repair Exterior-FH Collins High School 06/07/12 11/08/2006 $4,000 1 SStraightline Contracting SS06-66-0034-40034 Exterior Repairs-FHCHS 06/05/05 30/06/2006 $4,700 0 SStraightline Contracting SS06-66-0122-40122 Repair Exterior-Goldenhorn School 06/06/19 30/06/2006 $4,200 0 SStutz, Andy SS06-66-0037-04107 Grounds Maintenance-St Elias School 06/06/19 11/08/2006 $6,000 0 SSummit Waterproofing SS06-66-0006-40006 Roof Repair-RCMP Main Detachment 06/04/01 31/05/2006 $5,320 0 STalmark Construction SS06-66-0134-40134 Dining Rm Reno-Young Offenders Facility 06/08/31 15/09/2006 $19,144 2 ITalmark Construction SS06-66-0025-40025 Renovations-Whitehorse Airport 06/05/03 01/06/2006 $4,872 0 STerra Firma Art Company SS06-66-0194-40194 Centre Court Logos-FHCSS & VCSS 06/07/01 31/08/2006 $3,396 0 S102
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTeslin Landscaping SS06-66-0014-05505 Lawn/Ground Maintenance-TE School 06/05/13 30/09/2006 $8,500 0 STGP Enterprizes SS06-66-0018-05508 Lawn/Ground Mtce-FA Nursing Station/Schl 06/05/13 30/09/2006 $5,400 0 SThyssenKrupp Elevator SS05-66-0046-40046 Elevator Servicing YTG Buildings 05/06/01 31/05/2006 $60,172 0 PThyssenKrupp Elevator SS05-66-0045-40045 Test & Inspect Lifts All Gov't Buildings 05/05/01 31/05/2006 $4,250 0 IThyssenKrupp Elevator SS06-66-0033-40033 Elevator Srvc-YTG Buildings 2006 06/06/01 31/03/2007 $69,836 0 PThyssenKrupp Elevator SS06-66-0099-40099 Annual Testing & Servicing-YTG Elevators 06/06/01 31/03/2007 $4,250 0 IToDo Works Landscaping SS06-66-0031-03115 McDonald Lodge & Visitors Info Centre 06/06/01 30/09/2006 $7,250 0 SToDo Works Landscaping SS06-66-0033-03116 Horticultural Services-Nursing Station 06/06/01 30/10/2006 $3,000 0 STotal Fire Protection SS06-66-0154-40154 Monthly Fire Alarm Testing-Various Bldgs 06/07/01 31/07/2006 $2,778 0 STotal Fire Protection SS06-66-0307-40307 Monthly Fire Alarm Testing 06/12/01 31/12/2006 $3,328 0 STotal Fire Protection SS06-66-0100-40100 Monthly Alarm Inspections-Various Bldgs 06/05/01 31/05/2006 $3,273 0 STotal Fire Protection SS06-66-0284-40284 Monthly Fire Alarm Tests-Various WH Bldg 06/10/01 31/10/2006 $3,218 0 STotal Fire Protection SS05-66-0010-40010 Fire Suppression Systems Test 05/05/01 01/05/2006 $9,270 0 ITotal Fire Protection SS06-66-0186-40186 Monthly Fire Alarm Testing-Various Bldgs 06/08/01 30/08/2006 $2,833 0 STotal Fire Protection SS06-66-0092-05535 Verification-Fire Alarm-WL Hospital 07/03/07 30/03/2007 $2,656 0 ITotal Fire Protection SS06-66-0334-40334 Monthly Fire Alarm Testing 07/02/01 28/02/2007 $3,328 0 STotal Fire Protection SS06-66-0042-40042 Fire Alarm Test/Inspection/Certification 06/05/05 30/04/2007 $103,775 1 PTotal Fire Protection SS05-66-0013-40013 Servicing Fire Extinguishers YTG Bldg's 05/05/01 30/04/2006 $8,023 1 ITotal Fire Protection SS06-66-0055-40055 Sprinkler Fire Protection Service/Mtce 06/06/01 31/03/2007 $18,355 1 ITotal Fire Protection SS06-66-0112-40112 Monthly Fire Alarm Tests-Various Bldgs 06/06/01 30/06/2006 $3,135 0 STotal Fire Protection SS06-66-0245-40245 Monthly Fire Alarm Testing-WH Buildings 06/09/01 30/09/2006 $2,448 0 STotal Fire Protection SS06-66-0328-40328 Monthly Fire Alarm Testing 07/01/01 31/01/2007 $3,328 0 STotal Fire Protection SS05-66-0009-40009 Fire Alarm Test & Inspection 05/05/01 30/04/2006 $75,689 2 PTotal Fire Protection SS06-66-0091-05536 Replace Fire Alarm-WL Hospital 07/03/07 30/03/2007 $5,147 1 ITotal Fire Protection SS05-66-0068-40068 Service Fire Extinguishers YTG Buildings 05/05/01 30/04/2006 $10,504 1 ITotal Fire Protection SS06-66-0290-40290 Monthly Fire Alarm Testing-Various 06/11/01 30/11/2006 $3,328 0 STotal Fire Protection SS06-66-0017-40017 Monthly Fire Alarm Tests-various Bldgs 06/04/01 30/04/2006 $3,300 0 STotal Fire Protection SS06-66-0100-03133 Replace Seals/Gaskets-Red Feather Saloon 07/01/26 26/02/2007 $2,145 0 STotal North Communications SS06-66-0248-40248 Install DVR & Camera-EMES 06/10/12 31/10/2006 $6,800 0 STotal North Communications SS06-66-0263-40263 Camera Upgrade-YOF 06/10/15 15/11/2006 $4,530 0 STotal North Communications SS06-66-0053-03121 Repair MA Panic Alarm & Test-Pelly Sys 06/07/27 02/08/2006 $2,349 0 STotal North Communications SS06-66-0096-05537 Replace Panic Alarm-Faro Health Centre 07/02/28 23/03/2007 $3,421 0 ITotal North Communications SS06-66-0003-40003 Security Sensors/Fire Panel Repair-WLHS 06/04/08 30/04/2006 $2,038 0 STotal North Communications SS06-66-0247-40247 Maintenance On Security Systems 06/10/01 30/09/2006 $5,000 0 STotal North Communications SS06-66-0076-03128 Upgrade Panic Alarm System 06/10/19 17/11/2006 $3,102 0 STotal North Communications SS05-66-0181-40181 Program-Security/Fire/Panic Alarm Sys 05/10/01 30/09/2006 $20,014 0 ITotal North Communications SS06-66-0289-40289 Digital Video Recorder Upgrade-YOF 06/12/08 31/01/2007 $7,337 0 STotal North Communications SS06-66-0246-40246 Monitor Alarms-WH Buildings 06/10/01 30/09/2006 $20,014 0 ITown Of Watson Lake SS06-66-0244-40244 Emergency Rpr/Recirculating Line-WLSS 06/08/02 06/08/2006 $12,143 0 STririga Real Estate Facilities SS06-66-0000-40000 Software Licenses - Facility Centre 06/04/01 31/03/2007 $6,798 0 SUnderwriters Laboratories SS06-66-0004-40004 Supply Fire Alarm Certification Services 06/04/01 31/03/2007 $5,325 1 S103
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CONTRACTING SUMMARY REPORTFORYUKON
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INTRODUCTIONThe Government Contract
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Yukon Government General Contract S
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30-May-07YUKON GOVERNMENT - SERVICE
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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