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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'sTenderTypeSecurity Services SS0679-0000-00067 Security Services-Bank Deposit Bags <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $46,512 0 IShadow Creek Construction Ltd SS0679-0000-02019 Replace Whitehorse Liquor Store Counter <strong>2007</strong>/03/01 <strong>2007</strong>/04/15 $38,902 0 ITotal Fire Protection SS0679-0000-00068 Monthly & Annual Alarm Testing <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $5,388 0 STotal North Communications SS0679-0000-00069 Security Monitoring-Liquor Stores <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $17,820 0 STreeline Woodworks SS0679-0000-01681 Add Work Counter/Cabinet-Reception Desk <strong>2006</strong>/11/01 <strong>2006</strong>/11/17 $2,406 0 STrue Scale Design & Consulting SS0679-0000-01733 Construction Drwngs-Proposed Store Reno <strong>2006</strong>/11/30 <strong>2006</strong>/12/<strong>31</strong> $5,300 0 STwin Peaks Contracting SS0679-0000-00540 Install Eavestroughing <strong>2006</strong>/05/01 <strong>2006</strong>/05/<strong>31</strong> $1,819 0 ITwisted Stitches SS0679-0000-01694 Embroidery <strong>2006</strong>/11/15 <strong>2006</strong>/11/30 $1,366 0 SWalls Alive SS0679-0000-01800 Repaint Washrooms <strong>2006</strong>/11/22 <strong>2006</strong>/12/22 $950 0 SYK College Northern Research Institut SS0679-0000-01718 Evaluate YLC Web Site <strong>2006</strong>/11/01 <strong>2006</strong>/11/30 $1,000 0 SYukon Alaska Transport SS0679-0000-00001 Liquor Haul Into Yukon-Weekly Basis <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $4,244,730 0 PYukon Springs SS0679-0000-00272 Cooler Rental-Dawson City-Yukon Liquor <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $450 0 SYukon Springs SS0679-0000-00325 Water Delivery-Yukon Liquor Corp HQ <strong>2006</strong>/04/01 2009/03/<strong>31</strong> $1,980 0 SSERVICE CONTRACTS - GENERAL$5,528,967SERVICE CONTRACTS- VEHICLE RENTALSHertz SY0679-0000-28077 Vehicle Rental <strong>2007</strong>/01/11 <strong>2007</strong>/03/14 $3,334 1 PSERVICE CONTRACTS- VEHICLE RENTALSGr<strong>and</strong> Total:$3,334$7,186,2822

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