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 TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeThomas Heritage Consulting SS06-54-3070-01109 Archaeological Assessment-Klondike Hwy 06/08/01 30/11/2006 $7,050 1 SThomas Heritage Consulting SS06-54-3071-01110 Archaeological Assessment-Dempster Hwy 06/08/01 30/11/2006 $13,400 0 STIA Yukon SS06-54-3001-00079 Sponsorship-Banquet & Awards 06/04/28 29/04/2006 $2,500 0 STourism Industry Association O SS06-54-3178-01802 Administration Fee 06/11/30 31/03/2007 $22,500 0 STreeline Productions SS06-54-3211-01935 Coverage-Dog Sled Races & Rendezvous 07/02/09 26/03/2007 $7,650 0 STreeline Woodworks SS06-54-3097-01013 Construct Podium 06/07/27 15/09/2006 $4,130 0 STrigger Communications SS06-54-3096-01357 Website Maintenance-bookyukon.com 06/07/14 31/08/2006 $675 0 STr'ondek Hwech'in First Nation SS06-54-3007-00861 Archaeological Investigation-Moosehide 06/06/12 09/03/2007 $37,000 0 STr'ondek Hwech'in First Nation SS06-54-3129-01525 Upkeep/Caretaker-40 Mile Historic Sit 06/06/01 15/09/2006 $10,000 0 STr'ondek Hwech'in First Nation SS06-54-3065-00951 Interpretive Plan-Historical Sites 06/06/19 31/03/2007 $24,637 1 STr'ondek Hwech'in First Nation SS06-54-3212-02038 Fire Protection-40 Mile Historic Site 07/02/15 31/03/2007 $40,530 0 STUI C/O Airtours International SS06-54-3023-00555 Marketing Contract 2006/07 06/04/01 31/03/2007 $4,000 0 STwist, Susan SS06-54-3138-01502 Research-Searching For Our Heritage Proj 06/09/25 31/03/2007 $15,000 0 SV Clips Company SS06-54-3230-02163 Video-National Marketing Campaign 07/02/23 12/03/2007 $6,100 0 SVacation Planning Services SS06-54-3024-00666 Leads Generated From Website 06/05/05 31/03/2007 $9,000 1 SVirtual al Graphic Designs SS06-54-3080-01042 Data Input-Business Reply Cards Info 06/04/01 31/07/2006 $5,108 0 SVista Outdoor Learning Centre SS06-54-3037-00590 Rental Of Centre & Catering 06/05/01 06/05/2006 $2,888 0 SVuntut Gwitchin First Nation SS06-54-3044-00750 Operate Work Camp At Rampart House 06/06/01 31/08/2006 $49,983 0 SVuntut Gwitchin First Nation SS06-54-3042-00772 Harvest/Deliver Logs 06/07/01 31/08/2006 $4,660 0 SVuntut Gwitchin First Nation SS06-54-3183-01819 North YK Caribou Fence Studies Phase II 07/01/03 10/03/2007 $2,506 1 SVuntut Gwitchin First Nation SS06-54-3067-00997 Crow River Palaeontological Survey 2006 06/07/10 01/10/2006 $18,443 1 SWestern Mailtech SS06-54-3175-01748 Fulfillment Service Cost 06/12/01 28/02/2007 $8,525 1 SWestern Mailtech SS06-54-3060-00807 Postage Costs 1-800 Call Service 06/04/01 30/11/2006 $21,569 2 IWestmark Klondike Inn SS06-54-3059-00774 Hotel Rooms-Yukon Intl Film Festival 06/05/15 30/06/2006 $3,094 1 IWestmark Whitehorse SS06-54-3190-01900 Accommodations For Media Fam Tour 07/02/08 19/02/2007 $4,800 1 SWhite, Jill SS06-54-3081-01049 Yukon Participation-UK Event 06/07/01 31/03/2007 $5,090 1 SWilliams Construction SS06-54-3161-01658 Drainage Problems-Telegraph Office DC 06/10/31 30/11/2006 $8,000 0 SWilliams Construction SS06-54-3079-01015 Refurbish Dempster Hwy Signage-4 Signs 06/07/10 31/08/2006 $8,000 0 SWilliams Construction SS06-54-3164-01657 Prefabricate A Signage Kiosk 06/11/06 15/02/2007 $20,000 0 SWilliams Construction SS06-54-3048-00775 Repair Kiosk/Install Signage-Dempster 06/05/31 30/06/2006 $2,000 0 SWindows On The Wild SS06-54-3173-01911 Co-operative marketing Agreement-UK 06/11/01 31/03/2007 $8,800 0 SYukon Conservation Society SS06-54-3057-00792 Interpretive Tours-Canyon City 06/06/23 20/08/2006 $15,000 0 SYukon Convention Bureau SS06-54-3018-00615 Contribution-Canadian Sponsorship Form 06/05/09 31/03/2007 $3,000 0 SYukon Honda SS06-54-3100-01130 Repairs-Honda Outboard 06/07/27 01/08/2006 $2,606 1 SYukon Springs SS06-54-3004-00662 Rent Water Cooler-Heritage Resources 06/04/01 31/03/2007 $382 1 SZero Gravity SS06-54-3223-01998 Integrated Marketing Services 07/01/04 04/01/2007 $850,000 0 PZero Gravity SS06-54-3152-01627 Air Canada/Enroute Contest Campaign 06/10/13 28/02/2007 $10,500 0 IZero Gravity SS06-54-3034-00709 Advertising Dsgn/Tourism Brand Trademark 06/05/01 31/05/2006 $9,700 1 SZero Gravity SS06-54-3039-00927 Implement Yukon Tourism Brand Strategy 06/04/01 31/07/2006 $34,474 2 SZero Gravity SS05-54-3035-00789 UK & Australian Web Portal Development 05/04/01 31/03/2006 $6,419 2 SZero Gravity SS06-54-3038-00710 Web Development 06/04/01 31/12/2006 $49,999 4 S116
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$4,431,672Hertz SY06-54-3009-28068 Vehicle Rental 06/11/17 08/12/2006 $1,530 1 PHertz SY06-54-3004-28033 Vehicle Rental 06/06/22 25/06/2006 $785 1 PNorcan Leasing SY06-54-3003-28026 Vehicle Rental 06/05/30 31/05/2006 $172 1 PNorcan Leasing SY06-54-3014-28090 Vehicle Rental 07/02/21 01/03/2007 $625 1 PNorcan Leasing SY06-54-3013-28089 Vehicle Rental 07/02/23 11/03/2007 $1,785 1 PNorcan Leasing SY06-54-3016-28098 Rent-Full Size SUV 07/03/03 10/03/2007 $880 1 PNorcan Leasing SY06-54-3002-28021 Vehicle Rental 06/05/29 07/06/2006 $1,012 1 PNorcan Leasing SY06-54-3008-28052 Vehicle Rental-Tourism Vacation Contest 06/06/20 28/08/2006 $6,126 0 SNorcan Leasing SY06-54-3011-28087 Vehicle Rental 07/01/19 22/01/2007 $387 0 PNorcan Leasing SY06-54-3012-28088 Vehicle Rental 07/02/08 18/02/2007 $3,350 2 PNorcan Leasing SY06-54-3015-28091 Vehicle Rental 07/02/13 20/02/2007 $999 1 PNorcan Leasing SY06-54-3010-28075 Yukon Fam Tour Rentals 06/07/14 20/12/2006 $7,770 0 SSERVICE CONTRACTS- VEHICLE RENTALSTOURISM & CULTURE$25,421$4,495,454117
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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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April 1, 2006 - March 31, 2007 - Highways and Public Works

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