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

More documents

Recommendations

Info

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAasman Design P00006393 Printing 06/10/31 $2,000 SSAccent Technical Publications P00005684 Books 06/07/18 $1,500 SSAcklands-Grainger Inc. P00004708 Containers 06/04/25 $2,557 SSAcklands-Grainger Inc. P00004677 Communications Equipment 06/04/25 $1,800 SSAcklands-Grainger Inc. P00006579 Tools 06/11/30 $5,253 SSAdam Green P00006114 Printing 06/09/22 $2,955 SSAdam Green P00005701 Printing 06/07/20 $1,750 SSAdam Green P00004732 Printing 06/04/20 $4,232 SSAdam Green P00006178 Printing 06/10/02 $856 SSAdam Green P00006127 Printing 06/09/23 $1,814 SSAdam Green P00006208 Printing 06/10/06 $2,640 SSAnnex Pub & Printing Inc P00007118 Book(S) 07/02/08 $4,058 SSArctic Inland Resources Ltd P00005599 Lumber 06/07/07 $3,528 SSArctic Star Printing P00005715 Printing 06/07/21 $774 SSArctic Star Printing P00006617 Printing 06/12/01 $451 SSArctic Star Printing P00006126 Printing 06/09/23 $876 TArctic Star Printing P00006209 Printing 06/10/06 $363 SSAstrographic Industries Ltd P00006363 Printing 06/10/26 $2,520 TAstrographic Industries Ltd P00006128 Printing 06/09/23 $7,623 TAstrographic Industries Ltd P00005652 Printing 06/07/14 $7,759 TAstrographic Industries Ltd P00004521 Printing 06/04/05 $1,200 TBarry McCallan Bldg Materials P00004771 Hardware 06/04/24 $5,000 TBarry McCallan Building P00004772 Hardware 06/04/24 $5,000 TBonanza Market P00004740 Groceries 06/04/24 $5,000 TCoast Mountain Sports P00006026 Sports Equipment 06/11/09 $1,495 TColes P00005633 Book(S) 06/07/11 $1,879 TCommercial Body Builders Ltd P00006316 Fire Fighting Equip - Fire 06/11/28 $335,957 TComplete General Contracting P00006260 Communications Equipment 06/10/17 $8,422 SSComplete General Contracting P00005834 Camera, Security 06/08/09 $2,730 SSComplete General Contracting P00006259 Communications Equipment 06/10/17 $5,586 SSComplete General Contracting P00006258 Wind Generator 06/10/30 $1,603 SSComplete General Contracting P00006257 Solar Panel 06/10/30 $1,906 SSComputec Embroidery P00006122 Printing 06/09/23 $4,090 SSComputec Embroidery P00005868 Printing 06/08/15 $1,444 SSCowan Graphics Inc P00005123 Printing 06/05/18 $8,745 TCowan Graphics Inc P00006441 Printing 06/11/07 $2,475 TDawson City General Store P00004739 Groceries 06/04/24 $10,000 TDawson Hardware Ltd P00004743 Hardware 06/04/24 $5,000 TDena General Store P00004747 Groceries 06/04/24 $10,000 TDg Regan & Associates Ltd P00004415 Mosquito Larvicide 06/04/18 $19,425 TDiscovery Channel Store P00005003 DVDs 06/05/09 $3,608 SSDontra Investments Ltd P00004744 Groceries 06/04/24 $10,000 TDuncans Ltd P00006059 Metal Fabrication 06/10/03 $1,725 SSEmco Ltd P00005851 Plumbing,Heating & Airco 06/08/18 $11,649 TFire Trol (Yukon) Company P00005448 Fire Fighting Equipment 06/06/23 $2,250 SSFire Trol (Yukon) Company P00004864 Fire Fighting Equipment 06/05/11 $2,124 SSFire Trol Canada Company P00005764 Fire Fighting-Forest-Retardant 06/07/28 $400,000 TFraserway R.V. Centre Ltd. P00006073 Parts Replacement 06/09/18 $1,940 SSFrederick Goertz Ltd P00005362 Fire Fighting Equipment 06/06/13 $2,849 SSG P Distributing Inc P00006711 Groceries 06/12/14 $2,898 SSG P Distributing Inc P00004753 Groceries 06/04/24 $10,000 TGlacier Drilling Ltd P00005500 Equipment Attachments 06/06/26 $3,260 SSInfrared Technologies P00006687 Camera C/W Accessories 06/12/21 $9,950 SSInkspirationz Graphix P00006271 Printing 06/10/17 $325 SS1
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth P00005939 Fire Fighting Equipment 06/10/26 $30,250 TInland Kenworth P00006583 Hose Assemblies 06/12/11 $12,795 TInland Kenworth P00005927 Truck, Water Delivery 06/09/15 $210,000 TInland Kenworth P00005602 Fire Fighting Equipment 06/07/14 $4,521 TInland Kenworth P00006585 Fire Fighting Equipment 06/12/13 $7,886 TInland Kenworth P00006302 Pump 06/10/27 $4,361 TInland Kenworth P00004707 Fire Fighting Equipment 06/07/14 $6,412 TInland Kenworth P00004619 Fire Fighting Equipment 06/04/18 $1,442 SSInland Kenworth P00004617 Box (Es) 06/05/01 $4,335 TInland Kenworth P00006586 Gloves, Safety 06/12/11 $3,314 TInland Kenworth P00006398 Fire Fighting Equipment 06/11/21 $8,561 TIntegraphics P00007637 Printing 07/03/28 $869 TIntegraphics P00004604 Printing 06/04/12 $5,000 TIntegraphics P00004603 Printing 06/04/12 $10,000 TIntegraphics P00004612 Printing 06/04/12 $2,500 TIntegraphics P00005856 Computer Monitor, LCD 06/08/29 $5,510 TIntegraphics P00005023 Printing 06/05/10 $5,506 TIntegraphics P00006304 Plotter & Accessories 06/11/07 $5,400 TIntegraphics P00005190 Printing 06/05/25 $2,885 SSIntegraphics P00004785 Printing 06/04/26 $800 SSIntegraphics P00006207 Printing 06/10/06 $2,632 SSKlondike Copier P00005213 Photocopier, Digital 06/06/21 $15,162 TKlondike Copier P00005313 Photocopier Service/Maint. 06/06/06 $1,800 TKlondike Copier P00005312 Photocopier Service/Maint. 06/06/06 $600 TKlondike Copier P00006136 Photocopier Service/Maint. 06/11/02 $2,000 TKlondike Copier P00005311 Photocopier Service/Maint. 06/06/06 $900 TKlondike Copier P00005214 Photocopier, Digital 06/06/08 $6,000 TKlondike Copier P00006626 Photocopier Service/Maint. 06/12/11 $2,000 TKlondike Copier P00004830 Photocopier Service/Maint. 06/04/27 $2,550 TKlondike Copier P00004806 Photocopier Service/Maint. 06/04/27 $2,000 TKlondike Copier P00005224 Photocopier Service/Maint. 06/05/26 $2,000 TLance Couch P00007157 Zeobrite 07/03/26 $2,650 SSListers Motor Sports P00006072 Parts Replacement 06/09/18 $1,285 SSListers Motor Sports P00005705 Motor, Outboard 06/08/01 $18,348 TListers Motor Sports P00007008 Trailer 07/01/25 $1,495 SSMadleys Bigway Ltd P00004745 Groceries 06/04/24 $10,000 TMaximilians Corporation P00007667 Books 07/03/31 $22,279 SSMaximilians Corporation P00007625 Books 07/03/28 $20,000 SSMaximilians Corporation P00004997 Books 06/05/09 $10,000 SSMaximilians Corporation P00004536 B00k(S) 06/04/11 $1,584 TMaximilians Corporation P00007006 Maps & Charts 07/02/19 $2,621 SSMaximilians Corporation P00007161 Books 07/02/09 $4,000 SSMayo Big Way Foods Ltd P00004746 Groceries 06/04/24 $10,000 TMjross Fire Equipment P00005332 Pump 06/06/22 $10,950 TMJRoss Fire Equipment P00004977 Fire Fighting Equipment 06/05/18 $25,637 TMJRoss Fire Equipment P00005877 Fire Fighting Equipment 06/09/13 $1,156 SSMjross Fire Equipment P00006318 Communications Equipment 06/10/23 $1,947 SSMJRoss Fire Equipment P00005819 Fire Fighting Equipment 06/09/27 $3,962 TMJRoss Fire Equipment P00005597 Fire Fighting Equipment 06/07/28 $23,774 TMM Meats P00004765 Groceries 06/04/24 $5,000 TMobile Maintenance Services P00005408 Repair, 06/06/14 $2,020 SSMonarch Books Of Canada Ltd P00006901 DVD’s 07/01/12 $2,200 SSNational Book Service P00006766 Books 06/12/20 $4,000 SSNational Book Service P00006228 Books As Required 06/10/10 $10,000 SS2
Page 1 and 2:
CONTRACTING SUMMARY REPORTFORYUKON
Page 3 and 4:
INTRODUCTIONThe Government Contract
Page 5:
Yukon Government General Contract S
Page 8 and 9:
30-May-07YUKON GOVERNMENT - SERVICE
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91: 30-May-07YUKON GOVERNMENT - SERVICE
Page 126 and 127: CONTRACTING SUMMARY REPORTSERVICE C
Page 128 and 129: YUKON HOUSING CORPORATION - SERVICE
Page 130 and 131: YUKON HOUSING CORPORATION - SERVICE
Page 132 and 133: YUKON LIQUOR CORPORATION - SERVICE
Page 134 and 135: 30-May-07YUKON WORKERS' COMPENSATIO
Page 136 and 137: 30-May-07YUKON WORKERS' COMPENSATIO
Page 138 and 139: LEGEND FOR GOODS CONTRACTSPurchase
Page 142 and 143: 30-May-07YUKON GOVERNMENT - GOODS C
Page 190 and 191:
30-May-07YUKON GOVERNMENT - GOODS C
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?