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

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YUKON HOUSING CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeVanDoug Enterprises 23-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $4,101 0 PWayne Wilkinson 02-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 SWilf Tuck o/a Wilf's Contracting 19-04-S Heating Systems Service 2006/04/01 2007/03/31 $8,400 2 SWilliams Construction 12-06 Interior Retrofit, Dawson City 2006/08/28 2007/01/31 $48,750 0 PYukon Pump Sales & Service 14-05-S Snow Removal 2006/05/01 2007/03/31 $18,000 1 PService Contracts - GeneralGrand Total:$1,961,455$2,040,3303
YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeREAL PROPERTY LEASESGovernment Of Yukon BL0579-9032-00003 Mayo Liquor Store 2005/04/01 2008/03/31 $197,856 0 SGovernment Of Yukon BL0279-9033-00002 Smith Building-HJ Liquor Store 2003/01/31 2007/12/31 $343,875 0 SWestCan Development BL0679-0001-00001 Yukon Centre-Whitehorse Liquor Store 2006/05/01 2011/04/30 $1,112,250 0 SREAL PROPERTY LEASES$1,653,981SERVICE CONTRACTS - GENERAL10818 Yukon Ltd SS0679-0000-00078 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $51,000 0 P10818 Yukon Ltd SS0679-0000-00077 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $229,000 0 P10818 Yukon Ltd SS0679-0000-00076 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $133,000 0 PCanada Flooring SS0679-0000-01939 Flooring-Whitehorse Liquor Store 2007/02/05 2007/04/30 $51,716 0 ICanada Flooring SS0679-0000-01938 Flooring-Faro Liquor Store 2007/01/26 2007/03/31 $37,098 0 ICanada Flooring Enterprises SS0679-0000-01706 Install Marmoleum 2006/12/01 2006/12/31 $2,947 0 SCenter Deliveries SS0679-0000-00075 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $30,000 0 PDuncan's Limited SS0679-0000-01630 Clean/Srvc Furnaces/Boilers-Cntrl Wkshop 2006/11/06 2007/09/30 $2,511 0 SEvergreen Construction SS0679-0000-02039 Construct Counter-Faro Liquor Store 2007/02/15 2007/04/15 $13,701 0 SFor Hire Plumbing Services SS0679-0000-01707 Renovation To Washrooms 2006/11/15 2006/11/25 $2,061 0 SFSC Architects & Engineers SS0679-0000-01886 Prep Elect Specs-WH Liquor Store Renov 2007/01/25 2007/03/31 $3,864 0 SGlacier Drilling SS0679-0000-01727 Snow Clearing-9031 Quartz Road 2006/11/03 2007/04/30 $7,367 1 SGlacier Drilling SS0579-0000-01461 Snow Removal At 9031 2005/10/17 2006/04/30 $6,950 0 SGlacier Drilling SS0397-0000-01175 Snow Clearing/Sanding-9031 Quartz Road 2003/11/13 2006/04/30 $6,950 0 Si to i logistics inc SS0679-0000-01693 Warehouse Efficiency Study 2006/11/06 2006/12/31 $13,750 0 SIntegraphics SS0579-0000-01320 Official Price Book 2005/09/01 2007/03/31 $8,281 0 IJJ Janitorial Services SS0679-0000-00070 Custodial Service-YLC Head Office 2006/04/01 2007/03/31 $17,997 1 IKlondike Copier SS0679-0000-00204 Photocopy Charges 2006/04/01 2007/03/31 $1,020 0 SKluane Freightlines SS0679-0000-00064 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $54,000 0 PKluane Freightlines SS0679-0000-00065 Transportation Of Liquor Products 2006/04/01 2009/03/31 $92,460 0 PKluane Freightlines SS0679-0000-00063 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $80,000 0 PLocksmith Services SS0679-0000-01797 Install Handicap Door Openers-YLC 2006/12/01 2006/12/22 $6,754 0 IMaltby Systems SS0679-0000-00976 Develop YLC Permitting/Licensing System 2006/06/19 2006/09/30 $27,500 0 IMatco Transportation Systems SS0679-0000-00097 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 PMatco Transportation Systems SS0679-0000-00098 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 PMcInroy Disposal SS0679-0000-00071 Garbage Removal-Liquor Store/Warehouse 2006/04/01 2007/03/31 $3,576 0 IMurphy's Janitorial SS0679-0000-00066 Custodial Service-Liquor Store-WH 2006/04/01 2007/03/31 $20,680 0 INJ Sisson Enterprise SS0679-0000-02092 Install Flooring-Faro Liquor Store 2007/03/22 2007/03/27 $2,371 0 SOscar's Electric SS0679-0000-00072 Repairs & Maintenance-YLC Main Office 2006/04/01 2009/03/31 $9,000 0 SPacific Northwest Moving SS0679-0000-00073 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $146,000 0 PPop Stop Etc SS0679-0000-00081 Water Delivery-Dawson Liquor Store 2006/04/01 2009/03/31 $1,950 0 SRetain Council of Canada SS0679-0000-01943 Retail Training Program 2007/02/12 2007/03/31 $17,437 0 SRight Mind Consulting SS0679-0000-01625 Database Consulting-Sys Dvlpmt/Support 2006/11/02 2007/11/07 $4,028 0 SS Acton Management Consulting SS0679-0000-00738 Project Management-Licensing/Permitting 2006/04/10 2006/07/31 $3,375 0 S1
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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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30-May-07YUKON GOVERNMENT - GOODS C
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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