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, 2007ENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00007390 Plotter Supplies 07/03/07 $2,020 TOutbound Communications P00007419 Telephone, Satellite 07/03/15 $23,780 SSPitney Works P00005238 Scale And/Or Accessories 06/06/01 $2,338 SSPolarcom P00007255 Computer Network Equipment 07/02/28 $13,680 TPolarcom P00006529 Printer, Laser &/Or Accessories 06/11/27 $3,955 TPolarcom P00005878 Computer, Laptop 06/08/30 $7,825 TPolarcom P00007072 Computer, Desktop 07/02/19 $31,140 TPolarcom P00007391 Cartridge, Toner 07/03/09 $1,682 TPolarcom P00005930 Computer, Workstation 06/08/30 $7,600 SSRadarsat International Inc P00004908 Photo, Satellite 06/05/11 $5,842 TRemsoft Inc P00006902 Software Maintenance 07/01/12 $3,800 SSRichard J Zuran P00004760 Promotional Items - Misc 06/04/26 $2,453 SSSchlumberger P00006186 Software 06/10/23 $4,356 SSSchlumberger P00007296 Software Maintenance 07/02/27 $4,200 SSSid McKeown O\A Sid Rock P00007392 Electric Saw 07/03/05 $2,000 SSSit Easy Office Furniture P00005153 Panel/Divider(S) 06/05/30 $24,416 TSit Easy Office Plus P00007476 Stationary, General Office 07/03/14 $2,040 SSSit Easy Office Plus P00006489 Projector, Digital 06/11/22 $1,235 TSit Easy Office Plus P00005405 File System 06/06/16 $6,986 SSSit Easy Office Plus P00005829 Furniture Commercial Office 06/08/09 $6,930 SSSit Easy Office Plus P00005898 Panel/Divider(S) 06/08/24 $2,578 SSSmart Choice Business Machines P00005544 Photocopier Service/Maint. 06/06/30 $2,000 TSmart Choice Business Machines P00004690 Photocopier Service/Maint. 06/04/24 $500 TSmart Choice Business Machines P00005643 Photocopier Service/Maint. 06/07/12 $1,000 TSmart Choice Business Machines P00005642 Photocopier Service/Maint. 06/07/12 $1,000 TSmart Choice Business Machines P00005227 Photocopier Service/Maint. 06/05/26 $600 TSmart Choice Business Machines P00005514 Photocopier Service/Maint. 06/06/27 $1,500 TSmeeton Automotive Ltd P00006221 Repair 06/10/16 $2,413 SSSuperior Propane Inc P00005427 Fuel, Propane 06/06/22 $7,231 TTait's Custom Trailers P00004027 Meat Processing Unit 06/04/01 $169,000 SSTerraplus Inc P00005541 Laboratory Equip & Supplies 06/06/29 $1,900 SSTreeline Woodworks P00005880 Cabinet 06/09/05 $3,970 TVibra Sonic Control & Material P00006403 Audio-Visual Equipment 06/11/01 $625 SSVTLS Inc P00004724 Software Maintenance 06/04/24 $9,780 SSXerox Business Machines P00007181 Repair 07/02/19 $1,480 SSYukon Electric P00005832 Lighting Equipment 06/08/16 $2,845 SSYukon Engineering P00005508 Gps Accessories 06/07/06 $6,997 TYukon Spring Inc P00004696 Water, Spring 06/04/25 $500 TYukon Spring Inc P00004511 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004531 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004510 Water, Spring 06/04/05 $300 TYukon Spring Inc P00004514 Water, Spring 06/04/05 $850 TYukon Spring Inc P00004517 Water, Spring 06/04/05 $700 TYukon Spring Inc P00004516 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004519 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004522 Water, Spring 06/04/05 $356 TYukon Spring Inc P00004515 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004520 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004513 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004512 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004723 Water, Spring 06/04/25 $200 TYukon Spring Inc P00004518 Water, Spring 06/04/05 $950 TYukon Yamaha P00005779 All Terrain Vehicle 06/08/07 $7,499 T23
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeENERGY, MINES & RESOURCES$749,98424
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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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