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

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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeArcrite Northern SS06-51-3098-01284 Power-Lot 1368 Klondike Highway 06/08/14 31/03/2007 $34,978 0 SArctic Backhoe SS06-51-3157-01750 Decommission Old Carcross Sewage Pit 06/10/01 15/12/2006 $3,660 0 SArctic Star Printing Inc SS06-51-3564-02095 Print February 2007 Newsletter 07/02/14 28/02/2007 $1,102 0 SATCO Frontec Security Services SS06-51-3561-01948 24/7-Telephone Answering Services 07/02/01 31/03/2007 $135 0 SBanks, Don SS06-51-3165-01898 Install Power-Lot 1022 Braeburn 07/01/16 31/03/2007 $9,543 0 SBilco Canada SS06-51-3173-01977 Provide Emergency Repair Parts 06/05/01 28/02/2007 $108 0 SBlindheim Trucking SS06-51-3088-01186 Transport-Metal Recovery Machinery 06/08/01 30/08/2006 $5,956 0 SBluestone Holdings SS06-51-3082-01143 Fabricate Burning Vessel-UL Facility 06/07/01 31/07/2006 $10,000 0 SBrewster, Deborah SS06-51-3526-00262 First Aid/CPR/Oxygen Admin Training 06/04/07 09/04/2006 $3,600 0 SCanadian Redwood Management SS06-51-3547-00783 Fuel Sample Analysis-Air Tanker Bases 06/05/16 16/05/2006 $2,356 0 SCarcross Tagish First Nation SS06-51-3544-00746 Forest Management Services 06/05/29 01/09/2006 $100,000 0 SCastle Rock Enterprises SS06-51-3090-01183 Hydro Seeding-Copper Ridge 06/08/18 15/09/2006 $9,000 0 SCastle Rock Enterprises SS06-51-3091-01279 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $65,625 1 PCastle Rock Enterprises SS06-51-3095-01281 Landscaping-Stage 11 Copper Ridge 06/08/22 30/08/2006 $9,231 0 SCathway Water Resources SS06-51-3036-00754 Water Well-Lot 1129 Takhini Hotsprings 06/05/17 31/03/2007 $26,410 0 SCathway Water Resources SS06-51-3035-00753 Water Well-Lot 1366 Klondike Highway 06/04/13 31/03/2007 $33,450 0 SCathway Water Resources SS06-51-3149-01702 Well System-Lot 1021 Atlin Road 06/04/01 31/03/2007 $15,740 0 SCathway Water Resources SS06-51-3022-00694 Well System-Lot 133 Judas Creek 06/04/08 31/03/2007 $20,330 0 SCathway Water Resources SS06-51-3026-00695 Well System-Lot 1251 Hotsprings Road 06/04/17 31/03/2007 $31,600 0 SCathway Water Resources SS06-51-3073-01142 Well System-Lot 1 Jackfish Bay 06/06/30 31/03/2007 $19,960 0 SCathway Water Resources SS06-51-3034-00752 Water Well-Lot 1388 Takhini River Road 06/05/09 31/03/2007 $45,563 1 SCathway Water Resources SS06-51-3150-01703 Well System-A/S #006 Horse Creek 06/10/26 31/03/2007 $16,310 0 SCathway Water Resources SS06-51-3148-01701 Well System-Lot 90 Klondike Highway 06/10/20 31/03/2007 $20,790 0 SCathway Water Resources SS06-51-3137-01642 Water Well Sys-Lot 1453 Ibex Valley 06/09/05 31/03/2007 $19,440 0 SCathway Water Resources SS05-51-3484-00685 Water Well-Lot 1020 Plan 93-143 05/05/31 31/03/2007 $38,960 1 SCathway Water Resources SS06-51-3033-00751 Water Well-Lot 1210 Burma Road 06/04/04 31/03/2007 $26,185 0 SCee & Cee Dirt And Gravel SS06-51-3314-01405 Screened Rock-Village Project 06/09/18 31/10/2006 $5,200 0 SCee & Cee Dirt And Gravel SS06-51-3319-01593 Screened & Crushed Rock-Village Project 06/10/27 15/11/2006 $6,900 0 SChasse, Leo SS06-51-3001-00213 Trustee-City Of Dawson 06/04/01 31/03/2007 $25,363 1 SCity Of Dawson SS06-51-3175-01971 Community Team Refreshments/Honorarium 07/01/01 31/03/2008 $1,500 0 SCity Of Whitehorse SS06-51-3104-01361 Playground Development 06/07/01 31/10/2006 $108,000 0 SCity Of Whitehorse SS06-51-3554-01583 Structure Protection-Beaver Creek 06/07/25 31/07/2006 $4,051 0 SCity Of Whitehorse SS06-51-3135-01590 Tipping Fees-Transfer Station Garbage 06/08/01 31/03/2007 $25,000 0 SCollege Of Physicians & Surgeo SS05-51-3506-00410 Investigative Service Yukon Medical Coun 05/04/01 31/05/2006 $9,500 1 SCranberry Bistro SS06-51-3519-00719 Cater-BizPaL Partners Meeting 06/05/29 01/06/2006 $2,000 0 SCrystal Services SS06-51-3317-01532 Exterior Window Cleaning-Village Project 06/10/13 31/10/2006 $2,084 1 SDatastream Systems SS06-51-3529-00409 Support Service-Fire Management MP2 06/04/01 31/03/2007 $2,193 0 SDavid Blakley Contracting SS06-51-3049-00872 Capping Of Solid Waste Disposal Pit 06/06/01 30/06/2006 $8,670 0 SDavid Blakley Contracting SS06-51-3031-00721 Equip-Prep Transfer Sta-Deep Cr Facility 06/05/15 30/06/2006 $9,655 0 SDavid Blakley Contracting SS06-51-3030-00720 Equip-Expand Metal-Deep Cr Facility 06/05/15 30/06/2006 $4,860 0 Sde la Mare, Dr EA SS06-51-3557-01888 Medicals As Required-Wildland Fire Mgmt 06/12/18 31/08/2007 $3,000 0 S8
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypede la Mare, Dr EA SS06-51-3510-00543 Medical Advisory-Driver Control Board 06/04/01 31/03/2007 $7,825 0 Sde la Mare, Dr EA SS06-51-3558-01887 Review PAR-Q & PARmed-X 06/12/18 18/05/2007 $5,280 0 SDG Regan & Associates SS04-51-3012-00359 Mosquito Control Program-Yk Communities 04/04/13 30/09/2006 $97,500 0 PDouble Cross Motors SS06-51-3016-00461 Mtce-Deep Creek Solid Waste Facility 06/04/01 01/04/2007 $15,000 1 SDouble Cross Motors SS06-51-3041-00811 Dump Services-Various Dumps In The Yukon 06/06/01 15/07/2006 $20,000 1 SDowie, David SS06-51-3113-01382 Building Assessment Valuation Services 06/09/11 17/11/2006 $7,000 0 SDynamic Systems SS06-51-3532-00451 Fuel Filters Inspection-MA, CM & WL 06/05/01 12/05/2006 $5,574 0 SEarle, Teresa SS06-51-3563-02036 Write & Edit EMO Newsletter 07/01/01 28/02/2007 $2,500 0 SEBA Engineering SS06-51-3302-00626 Office Trailer Rental-Athletes Village 06/04/01 31/07/2006 $1,600 1 SEBA Engineering SS05-51-3324-01146 Inspect/Test-Athletes Village Project 05/07/27 30/11/2006 $43,490 3 SEmergency Response Management SS06-51-3527-00271 Provide Exercise Design Course-EMO 06/05/01 04/05/2006 $15,000 0 SEnvironment Canada SS06-51-3551-01126 Access-Environment Canada Weather Data 06/05/01 31/03/2007 $15,401 0 SeTrace IT Systems Consulting SS06-51-3535-01531 Web Maintenance/Updates & Support 06/10/16 31/03/2007 $3,100 0 SeTrace IT Systems Consulting SS06-51-3511-00542 Web Maintenance 06/05/01 30/09/2006 $2,500 0 SeTrace IT Systems Consulting SS06-51-3528-01298 Mtce/Update-YK Medical Council Website 06/07/01 31/03/2007 $500 0 SeTrace IT Systems Consulting SS06-51-3549-02048 Move YMC Website To RedDot & Train Staff 07/03/01 31/03/2007 $1,500 0 SFar North Fiberglass SS06-51-3105-01363 Replace Fiberglass Water Holding Tank 06/08/10 30/09/2006 $4,080 0 SFilipina Cleaners SS06-51-3327-02149 Custodial-Athletes Village B Bldg 07/03/16 23/03/2007 $7,080 0 SFilipina Cleaners SS06-51-3326-02144 Cleaning Building A-Athletes Village 07/03/23 31/03/2007 $3,760 0 SFireweed RV Services SS06-51-3555-01686 Repair/Upgrade CS-PS-WFM MCIP 06/11/20 22/12/2006 $6,750 0 SG Peterson Contracting SS06-51-3084-01140 Equip Rental OC Burning Vessel Project 06/07/01 31/07/2006 $9,925 0 SG Peterson Contracting SS06-51-3009-00420 Make Burning Vessel-Keno City 06/04/15 01/05/2006 $5,700 0 SG Peterson Contracting SS06-51-3040-00812 Electric Fence Materiel 06/05/15 15/07/2006 $2,274 0 SG Peterson Contracting SS06-51-3008-00422 Make Burning Vessel-Stewart Crossing 06/04/15 01/05/2006 $5,700 0 SG Peterson Contracting SS06-51-3081-01120 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $8,600 0 SG Peterson Contracting SS06-51-3029-00698 Fabricate/Dismantle Vessel-RR Facility 06/05/01 30/06/2006 $9,900 0 SG Peterson Contracting SS06-51-3051-00863 Install Burning Vessel-Keno City 06/06/01 30/06/2006 $4,250 0 SG Peterson Contracting SS06-51-3050-00862 Install Burning Vessel-Stewart Crossing 06/06/01 30/06/2006 $4,250 0 SGalaxy Broadband Communication SS06-51-3560-01891 Mobile Incident Command Post Access 06/12/31 31/12/2007 $3,840 0 SGartner Lee Limited SS06-51-3038-00814 Groundwater Monitor-Upper Liard Facility 06/05/15 15/07/2006 $6,800 1 SGeneral Enterprises SS06-51-3316-01521 Concrete Blocks-Athletes Village Project 06/10/10 13/10/2006 $2,080 0 SGeneral Waste SS06-51-3057-00949 Hazardous Waste Disposal 06/06/01 15/07/2006 $2,870 0 SGJ Bull & Associates SS06-51-3039-00813 Sample/Sewage Lagoons-Carcross 06/06/01 15/07/2006 $6,000 0 SGlacier Water Services SS06-51-3077-01108 Back-up Water Service-Carcross 06/07/29 31/07/2006 $3,273 0 SGlacier Water Services SS06-51-3037-00788 Backup Water Delivery Srvc In Carcross 06/06/01 12/06/2006 $5,143 0 SGlacier Water Services SS06-51-3108-01388 Back-up Water Truck Services In Carcross 06/08/01 01/09/2006 $2,975 0 SGlacier Water Services SS05-51-3020-00679 Water Delivery Service For Carcross 05/06/01 31/03/2007 $189,596 0 PHess River Holdings SS06-51-3328-02152 Onsite Administration-Village Project 07/03/01 31/05/2007 $24,000 0 SHewlett-Packard SS06-51-3504-00247 Supply NUANS Reports As & When Required 06/04/01 31/03/2007 $5,200 0 SHigh Country Inn SS06-51-3540-01958 Cater-Fed/Terr Ministers Of Sports 07/02/21 21/02/2007 $12,358 0 SHigh Country Inn SS06-51-3559-01890 Conference-Fire Marshall/Chiefs Meeting 07/01/18 19/01/2007 $2,348 0 S9
Page 1 and 2: CONTRACTING SUMMARY REPORTFORYUKON
Page 3 and 4: INTRODUCTIONThe Government Contract
Page 5: Yukon Government General Contract S
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30-May-07YUKON GOVERNMENT - SERVICE
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CONTRACTING SUMMARY REPORTSERVICE C
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YUKON HOUSING CORPORATION - SERVICE
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30-May-07YUKON WORKERS' COMPENSATIO
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30-May-07YUKON WORKERS' COMPENSATIO
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LEGEND FOR GOODS CONTRACTSPurchase
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30-May-07YUKON GOVERNMENT - GOODS C
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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