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

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30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNational Book Service P00007189 Books 07/02/13 $5,000 SSNational Book Service P00005004 Books 06/05/09 $10,000 SSNew West Technologies P00007310 Computer Components 07/03/08 $4,780 TNew West Technologies P00005958 Computer, P4 06/08/29 $14,915 TNew West Technologies P00006763 Computer Components 07/01/03 $4,260 TNisutlin Trading Post Ltd P00004749 Groceries 06/04/24 $10,000 TNor-Dat Computer Services Ltd P00004630 Printer, Laser &/Or Accessories 06/04/26 $6,750 TNordique Fire Protection P00005995 Fire Fighting Equipment 06/09/14 $28,400 TNordique Fire Protection P00005333 Fire Fighting Equipment 06/07/14 $7,500 TNorth 60 Petro Ltd P00004943 Aviation Fuel 100ll 06/07/24 $22,091 SSNorth 60 Petro Ltd P00005703 Aviation Fuel 100ll 06/07/24 $8,235 TNorth 60 Petro Ltd P00004944 Aviation Fuel 100ll 06/05/16 $22,040 SSNorth 60 Petro Ltd P00005040 Fuel Drummed Unleaded 06/05/16 $1,150 TNorth 60 Petro Ltd P00005399 Fuel Aviation 06/06/21 $9,020 TNorth 60 Petro Ltd P00004945 Fuel Aviation Jet B 06/05/16 $12,146 SSNorthern Avcom Ltd P00007608 Mobile Radio, MDMRS, Kenwood 07/03/25 $3,470 SSNorthern Avcom Ltd P00007607 Mobile Radio, MDMRS, Kenwood 07/03/25 $1,750 SSNorthern Avcom Ltd P00006062 Shell Sq75 Solar Panels 06/10/03 $3,147 TNorthern Avcom Ltd P00006063 Misc Solar Units & Components 06/10/03 $1,080 SSNorthern Avcom Ltd P00006060 Communications Equipment 06/10/16 $32,225 TNorthern Avcom Ltd P00006575 Communications Equipment 06/11/27 $8,957 TNorthern Avcom Ltd P00006061 Misc Solar Units & Components 06/10/03 $3,900 SSNorthern Avcom Ltd P00005122 Mobile Radio, MDMRS, Kenwood 06/05/17 $7,290 TNorthern Metalic Sales P00004742 Hardware 06/04/24 $5,000 TNorthern Metalic Sales P00006580 Fire Fighting Equipment 06/12/13 $7,358 SSNorthern Metalic Sales P00006578 Fire Fighting Equipment 06/12/11 $6,020 TNorthern Metalic Sales P00005208 Pressure Washer 06/05/29 $2,250 SSNorthern Metalic Sales P00006303 Fire Fighting Equipment 06/11/22 $23,316 TNorthern Metalic Sales P00004710 Fire Fighting Equipment 06/04/25 $1,103 SSNorthern Metalic Sales P00004769 Hardware 06/04/24 $5,000 TNorthland Beverages Ltd P00004754 Groceries 06/04/24 $5,000 TNorthwesTel Sales P00005015 Telephone Equipment & Supplies 06/05/12 $353 SSNow Appliances P00007053 Appliances/Equipment 07/02/26 $52,773 TOffice Supply Centre Ltd P00006265 Cash Register, Electronic 06/11/09 $4,396 TOffice Supply Centre Ltd P00004614 Photocopier Service/Maint. 06/04/13 $1,000 TOffice Supply Centre Ltd P00005226 Photocopier Service/Maint. 06/05/26 $1,200 TOffice Supply Centre Ltd P00005101 Photocopier Service/Maint. 06/05/16 $400 TOffice Supply Centre Ltd P00004375 Photocopier Service/Maint. 06/04/01 $430 TOffice Supply Centre Ltd P00007182 Printer, Laser &/Or Accessories 07/02/20 $4,054 TOlson Construction Yukon Ltd P00006058 Fencing, Gates & Accessories 06/09/19 $3,040 SSOlson Construction Yukon Ltd P00005337 Fencing, Gates & Accessories 06/06/13 $1,260 SSOutbound Products A Div Of P00004616 Sports Equipment 06/08/16 $1,500 SSPalamar Evans Ltd P00004757 Groceries 06/04/24 $10,000 TPalamar Evans Ltd P00005011 Groceries 06/05/10 $8,000 TPeacock Sales Ltd P00004709 Kitchen Equipment & Appliances 06/06/01 $3,497 SSPendon Sales P00007243 Printing 07/02/19 $4,773 SSPhotovision P00007134 Fuji Single Packs, 60/Case 07/02/08 $7,125 TPhotovision P00006543 Fuji Single Packs, 60/Case 06/11/23 $4,500 TPhotovision P00004416 Polaroid Twin Packs Or Fuji 06/04/05 $30,000 TPolarcom P00005879 Computer, Laptop 06/08/24 $16,065 TPolarcom P00006283 Computer Network Equipment 06/10/25 $3,130 TPolarcom P00006762 Computer, Laptop 07/01/03 $2,360 TPolarcom P00006083 Computer Accessories 06/09/25 $1,119 SSPolarcom P00007183 Printer, Color 07/02/22 $2,875 T3
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolarcom P00006282 Computer Network Equipment 06/10/25 $28,960 TPower Tech Yukon P00005474 Boat Package 06/07/10 $41,490 TRadarsat International Inc P00006360 Photo(S) 06/10/27 $6,187 TRadarsat International Inc P00006263 Photo(S) 06/10/17 $3,960 TReceiver General For Canada P00006783 DVDs 06/12/22 $3,000 SSRemsoft Inc P00006612 Software 06/12/01 $8,842 SSRoss River Service Centre Ltd P00004748 Groceries 06/04/24 $10,000 TSit Easy Office Furniture P00004556 Panel/Divider(S) 06/04/13 $9,669 SSSit Easy Office Furniture P00004865 Shelving & Related Products 06/05/03 $3,404 SSSit Easy Office Plus P00006761 Chair(S) 06/12/22 $7,984 SSSit Easy Office Plus P00005981 Furniture Commercial Office 06/09/06 $4,752 SSSit Easy Office Plus P00007260 Panel/Divider(S) 07/02/21 $1,209 SSSit Easy Office Plus P00006804 Panel/Divider(S) 07/01/04 $4,207 SSSit Easy Office Plus P00005396 Cabinet, 06/06/15 $797 SSSit Easy Office Plus P00006452 Shelving 06/11/08 $3,116 SSSit Easy Office Plus P00006501 Archival Equipment & Supplies 06/11/28 $4,893 TSmart Choice Business Machines P00004376 Photocopier Service/Maint. 06/04/01 $1,200 TSmart Choice Business Machines P00005231 Photocopier Service/Maint. 06/05/26 $2,160 TSmart Choice Business Machines P00005327 Photocopier, Digital 06/06/08 $13,222 TSmart Choice Business Machines P00007154 Photocopier, Digital 07/03/20 $5,157 TSmart Choice Business Machines P00004678 Photocopier Service/Maint. 06/04/24 $100 TSmart Choice Business Machines P00006885 Photocopier Service/Maint. 07/01/11 $150 TSnowdrift Designs P00004957 Boat Top 06/05/29 $2,500 SSSolid Gold Communications P00006590 Communications Equipment 06/11/29 $7,399 SSSports Lodge P00006577 Sports Equipment 06/12/17 $2,051 SSSQ2 Technology Inc P00007311 Printer, Laser &/Or Accessories 07/03/02 $6,479 SSSt John Ambulance P00005232 First Aid Kit 06/05/29 $1,263 SSSt John Ambulance P00004615 First Aid Kit 06/04/13 $1,296 SSSt John Ambulance P00006581 First Aid Kit 06/11/28 $1,077 SSSummit Awards & Recognition P00005304 Printing 06/06/06 $1,610 SSSummit Awards & Recognition P00006270 Printing 06/10/17 $938 SSSunspun Shopping Service P00004759 Groceries 06/04/24 $10,000 TSuper A P00004737 Groceries 06/04/24 $17,000 TSuper A P00004761 Groceries 06/04/24 $10,000 TSuperior Propane Inc P00005603 Propane Stove 06/07/28 $1,097 TTaits Custom Trailers P00007005 Trailer 07/01/26 $4,790 SSTatchun Centre P00004738 Groceries 06/04/24 $10,000 TTelus Geomatics P00006421 Photo, Satellite 06/11/24 $1,200 SSTerritorial Auto Parts P00004676 Electrical Hardware & Supplies 06/04/25 $2,360 SSThe Kanoe People P00006400 Bag(S) 06/11/22 $4,137 TThe Kanoe People P00006301 Tent(S) 06/11/21 $5,115 TThe Kanoe People P00006027 Sports Equipment 06/11/14 $1,194 SSThe Kanoe People P00006399 Tent(S) 06/11/28 $6,550 TThe Sportslodge P00005499 Gps Accessories 06/07/07 $6,840 TTintina Bakery P00004741 Groceries 06/04/24 $5,000 TTom Booth Construction P00005476 Sports Equipment 06/08/24 $3,500 TTotal North Communications Ltd P00006262 Communications Equipment 06/10/17 $3,358 SSTotal North Communications Ltd P00005074 Communications Equipment 06/05/15 $2,970 SSTotal North Communications Ltd P00006574 Communications Equipment 06/11/27 $7,950 SSTotal North Communications Ltd P00004546 Communications Equipment 06/04/10 $2,940 SSTotal North Communications Ltd P00006264 Telephone, Satellite 06/10/17 $3,770 SSTotal North Communications Ltd P00006261 Ups 06/10/17 $1,500 SSTotal Trac Yukon P00005598 Forklift 06/08/29 $39,710 TTroy Group Inc P00006610 Printed Matter, Misc 06/12/01 $312 SS4
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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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April 1, 2006 - March 31, 2007 - Highways and Public Works

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