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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YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATION<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeREAL PROPERTY LEASESGovernment Of Yukon BL0579-9032-00003 Mayo Liquor Store 2005/04/01 2008/03/<strong>31</strong> $197,856 0 SGovernment Of Yukon BL0279-9033-00002 Smith Building-HJ Liquor Store 2003/01/<strong>31</strong> <strong>2007</strong>/12/<strong>31</strong> $343,875 0 SWestCan Development BL0679-0001-00001 Yukon Centre-Whitehorse Liquor Store <strong>2006</strong>/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 <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $51,000 0 P10818 Yukon Ltd SS0679-0000-00077 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $229,000 0 P10818 Yukon Ltd SS0679-0000-00076 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $133,000 0 PCanada Flooring SS0679-0000-01939 Flooring-Whitehorse Liquor Store <strong>2007</strong>/02/05 <strong>2007</strong>/04/30 $51,716 0 ICanada Flooring SS0679-0000-01938 Flooring-Faro Liquor Store <strong>2007</strong>/01/26 <strong>2007</strong>/03/<strong>31</strong> $37,098 0 ICanada Flooring Enterprises SS0679-0000-01706 Install Marmoleum <strong>2006</strong>/12/01 <strong>2006</strong>/12/<strong>31</strong> $2,947 0 SCenter Deliveries SS0679-0000-00075 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $30,000 0 PDuncan's Limited SS0679-0000-01630 Clean/Srvc Furnaces/Boilers-Cntrl Wkshop <strong>2006</strong>/11/06 <strong>2007</strong>/09/30 $2,511 0 SEvergreen Construction SS0679-0000-02039 Construct Counter-Faro Liquor Store <strong>2007</strong>/02/15 <strong>2007</strong>/04/15 $13,701 0 SFor Hire Plumbing Services SS0679-0000-01707 Renovation To Washrooms <strong>2006</strong>/11/15 <strong>2006</strong>/11/25 $2,061 0 SFSC Architects & Engineers SS0679-0000-01886 Prep Elect Specs-WH Liquor Store Renov <strong>2007</strong>/01/25 <strong>2007</strong>/03/<strong>31</strong> $3,864 0 SGlacier Drilling SS0679-0000-01727 Snow Clearing-90<strong>31</strong> Quartz Road <strong>2006</strong>/11/03 <strong>2007</strong>/04/30 $7,367 1 SGlacier Drilling SS0579-0000-01461 Snow Removal At 90<strong>31</strong> 2005/10/17 <strong>2006</strong>/04/30 $6,950 0 SGlacier Drilling SS0397-0000-01175 Snow Clearing/S<strong>and</strong>ing-90<strong>31</strong> Quartz Road 2003/11/13 <strong>2006</strong>/04/30 $6,950 0 Si to i logistics inc SS0679-0000-01693 Warehouse Efficiency Study <strong>2006</strong>/11/06 <strong>2006</strong>/12/<strong>31</strong> $13,750 0 SIntegraphics SS0579-0000-01320 Official Price Book 2005/09/01 <strong>2007</strong>/03/<strong>31</strong> $8,281 0 IJJ Janitorial Services SS0679-0000-00070 Custodial Service-YLC Head Office <strong>2006</strong>/04/01 <strong>2007</strong>/03/<strong>31</strong> $17,997 1 IKlondike Copier SS0679-0000-00204 Photocopy Charges <strong>2006</strong>/04/01 <strong>2007</strong>/03/<strong>31</strong> $1,020 0 SKluane Freightlines SS0679-0000-00064 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $54,000 0 PKluane Freightlines SS0679-0000-00065 Transportation Of Liquor Products <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $92,460 0 PKluane Freightlines SS0679-0000-00063 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $80,000 0 PLocksmith Services SS0679-0000-01797 Install H<strong>and</strong>icap Door Openers-YLC <strong>2006</strong>/12/01 <strong>2006</strong>/12/22 $6,754 0 IMaltby Systems SS0679-0000-00976 Develop YLC Permitting/Licensing System <strong>2006</strong>/06/19 <strong>2006</strong>/09/30 $27,500 0 IMatco Transportation Systems SS0679-0000-00097 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $36,000 0 PMatco Transportation Systems SS0679-0000-00098 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $36,000 0 PMcInroy Disposal SS0679-0000-00071 Garbage Removal-Liquor Store/Warehouse <strong>2006</strong>/04/01 <strong>2007</strong>/03/<strong>31</strong> $3,576 0 IMurphy's Janitorial SS0679-0000-00066 Custodial Service-Liquor Store-WH <strong>2006</strong>/04/01 <strong>2007</strong>/03/<strong>31</strong> $20,680 0 INJ Sisson Enterprise SS0679-0000-02092 Install Flooring-Faro Liquor Store <strong>2007</strong>/03/22 <strong>2007</strong>/03/27 $2,371 0 SOscar's Electric SS0679-0000-00072 Repairs & Maintenance-YLC Main Office <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $9,000 0 SPacific Northwest Moving SS0679-0000-00073 Transportation Of Liquor Within Yukon <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $146,000 0 PPop Stop Etc SS0679-0000-00081 Water Delivery-Dawson Liquor Store <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $1,950 0 SRetain Council of Canada SS0679-0000-01943 Retail Training Program <strong>2007</strong>/02/12 <strong>2007</strong>/03/<strong>31</strong> $17,437 0 SRight Mind Consulting SS0679-0000-01625 Database Consulting-Sys Dvlpmt/Support <strong>2006</strong>/11/02 <strong>2007</strong>/11/07 $4,028 0 SS Acton Management Consulting SS0679-0000-00738 Project Management-Licensing/Permitting <strong>2006</strong>/04/10 <strong>2006</strong>/07/<strong>31</strong> $3,375 0 S1
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