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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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypede la Mare, Dr EA SS06-51-3510-00543 Medical Advisory-Driver Control Board 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $7,825 0 Sde la Mare, Dr EA SS06-51-3558-01887 Review PAR-Q & PARmed-X 06/12/18 18/05/<strong>2007</strong> $5,280 0 SDG Regan & Associates SS04-51-3012-00359 Mosquito Control Program-Yk Communities 04/04/13 30/09/<strong>2006</strong> $97,500 0 PDouble Cross Motors SS06-51-3016-00461 Mtce-Deep Creek Solid Waste Facility 06/04/01 01/04/<strong>2007</strong> $15,000 1 SDouble Cross Motors SS06-51-3041-00811 Dump Services-Various Dumps In The Yukon 06/06/01 15/07/<strong>2006</strong> $20,000 1 SDowie, David SS06-51-<strong>31</strong>13-01382 Building Assessment Valuation Services 06/09/11 17/11/<strong>2006</strong> $7,000 0 SDynamic Systems SS06-51-3532-00451 Fuel Filters Inspection-MA, CM & WL 06/05/01 12/05/<strong>2006</strong> $5,574 0 SEarle, Teresa SS06-51-3563-02036 Write & Edit EMO Newsletter 07/01/01 28/02/<strong>2007</strong> $2,500 0 SEBA Engineering SS06-51-3302-00626 Office Trailer Rental-Athletes Village 06/04/01 <strong>31</strong>/07/<strong>2006</strong> $1,600 1 SEBA Engineering SS05-51-3324-01146 Inspect/Test-Athletes Village Project 05/07/27 30/11/<strong>2006</strong> $43,490 3 SEmergency Response Management SS06-51-3527-00271 Provide Exercise Design Course-EMO 06/05/01 04/05/<strong>2006</strong> $15,000 0 SEnvironment Canada SS06-51-3551-01126 Access-Environment Canada Weather Data 06/05/01 <strong>31</strong>/03/<strong>2007</strong> $15,401 0 SeTrace IT Systems Consulting SS06-51-3535-015<strong>31</strong> Web Maintenance/Updates & Support 06/10/16 <strong>31</strong>/03/<strong>2007</strong> $3,100 0 SeTrace IT Systems Consulting SS06-51-3511-00542 Web Maintenance 06/05/01 30/09/<strong>2006</strong> $2,500 0 SeTrace IT Systems Consulting SS06-51-3528-01298 Mtce/Update-YK Medical Council Website 06/07/01 <strong>31</strong>/03/<strong>2007</strong> $500 0 SeTrace IT Systems Consulting SS06-51-3549-02048 Move YMC Website To RedDot & Train Staff 07/03/01 <strong>31</strong>/03/<strong>2007</strong> $1,500 0 SFar North Fiberglass SS06-51-<strong>31</strong>05-01363 Replace Fiberglass Water Holding Tank 06/08/10 30/09/<strong>2006</strong> $4,080 0 SFilipina Cleaners SS06-51-3327-02149 Custodial-Athletes Village B Bldg 07/03/16 23/03/<strong>2007</strong> $7,080 0 SFilipina Cleaners SS06-51-3326-02144 Cleaning Building A-Athletes Village 07/03/23 <strong>31</strong>/03/<strong>2007</strong> $3,760 0 SFireweed RV Services SS06-51-3555-01686 Repair/Upgrade CS-PS-WFM MCIP 06/11/20 22/12/<strong>2006</strong> $6,750 0 SG Peterson Contracting SS06-51-3084-01140 Equip Rental OC Burning Vessel Project 06/07/01 <strong>31</strong>/07/<strong>2006</strong> $9,925 0 SG Peterson Contracting SS06-51-3009-00420 Make Burning Vessel-Keno City 06/04/15 01/05/<strong>2006</strong> $5,700 0 SG Peterson Contracting SS06-51-3040-00812 Electric Fence Materiel 06/05/15 15/07/<strong>2006</strong> $2,274 0 SG Peterson Contracting SS06-51-3008-00422 Make Burning Vessel-Stewart Crossing 06/04/15 01/05/<strong>2006</strong> $5,700 0 SG Peterson Contracting SS06-51-3081-01120 Labour/Rental Equip-OC Burning Vessel 06/07/01 <strong>31</strong>/07/<strong>2006</strong> $8,600 0 SG Peterson Contracting SS06-51-3029-00698 Fabricate/Dismantle Vessel-RR Facility 06/05/01 30/06/<strong>2006</strong> $9,900 0 SG Peterson Contracting SS06-51-3051-00863 Install Burning Vessel-Keno City 06/06/01 30/06/<strong>2006</strong> $4,250 0 SG Peterson Contracting SS06-51-3050-00862 Install Burning Vessel-Stewart Crossing 06/06/01 30/06/<strong>2006</strong> $4,250 0 SGalaxy Broadb<strong>and</strong> Communication SS06-51-3560-01891 Mobile Incident Comm<strong>and</strong> Post Access 06/12/<strong>31</strong> <strong>31</strong>/12/<strong>2007</strong> $3,840 0 SGartner Lee Limited SS06-51-3038-00814 Groundwater Monitor-Upper Liard Facility 06/05/15 15/07/<strong>2006</strong> $6,800 1 SGeneral Enterprises SS06-51-3<strong>31</strong>6-01521 Concrete Blocks-Athletes Village Project 06/10/10 13/10/<strong>2006</strong> $2,080 0 SGeneral Waste SS06-51-3057-00949 Hazardous Waste Disposal 06/06/01 15/07/<strong>2006</strong> $2,870 0 SGJ Bull & Associates SS06-51-3039-00813 Sample/Sewage Lagoons-Carcross 06/06/01 15/07/<strong>2006</strong> $6,000 0 SGlacier Water Services SS06-51-3077-01108 Back-up Water Service-Carcross 06/07/29 <strong>31</strong>/07/<strong>2006</strong> $3,273 0 SGlacier Water Services SS06-51-3037-00788 Backup Water Delivery Srvc In Carcross 06/06/01 12/06/<strong>2006</strong> $5,143 0 SGlacier Water Services SS06-51-<strong>31</strong>08-01388 Back-up Water Truck Services In Carcross 06/08/01 01/09/<strong>2006</strong> $2,975 0 SGlacier Water Services SS05-51-3020-00679 Water Delivery Service For Carcross 05/06/01 <strong>31</strong>/03/<strong>2007</strong> $189,596 0 PHess River Holdings SS06-51-3328-02152 Onsite Administration-Village Project 07/03/01 <strong>31</strong>/05/<strong>2007</strong> $24,000 0 SHewlett-Packard SS06-51-3504-00247 Supply NUANS Reports As & When Required 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $5,200 0 SHigh Country Inn SS06-51-3540-01958 Cater-Fed/Terr Ministers Of Sports 07/02/21 21/02/<strong>2007</strong> $12,358 0 SHigh Country Inn SS06-51-3559-01890 Conference-Fire Marshall/Chiefs Meeting 07/01/18 19/01/<strong>2007</strong> $2,348 0 S9