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

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