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, 2007EXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderType22082 Yukon Inc P00005890 Printing 06/08/18 $4,250 SSAdam Green P00004533 Printing 06/04/06 $5,706 SSArctic Star Printing P00007547 Printing 07/03/21 $1,297 SSArctic Star Printing P00006722 Printing 06/12/18 $8,292 SSInkspirationz Graphix P00006895 Printing 07/01/12 $275 SSIntegraphics P00007482 Printing 07/03/14 $1,000 SSIntegraphics P00007485 Printing 07/03/14 $377 TIntegraphics P00007541 Printing 07/03/21 $1,875 SSIntegraphics P00007241 Printing 07/02/19 $6,798 SSIntegraphics P00006134 Printing 06/09/23 $858 SSIntegraphics P00007415 Printing 07/03/06 $3,034 SSIntegraphics P00005869 Printing 06/08/15 $1,151 SSIntegraphics P00006894 Printing 07/01/12 $3,785 SSIntegraphics P00007256 Printing 07/02/20 $3,837 TIntegraphics P00005956 Computer Monitor, LCD 06/08/29 $4,110 TIntegraphics P00006980 Printing 07/01/22 $9,350 SSIntegraphics P00006569 Printing 06/11/24 $882 SSIntegraphics P00007258 Printing 07/02/20 $3,837 TIntegraphics P00007250 Printing 07/02/20 $7,505 SSKlondike Copier P00004813 Photocopier Service/Maint. 06/04/27 $1,000 TLocksmith Services Ltd P00006535 Cabinet 06/12/01 $1,500 SSMicroage Edmonton P00007231 Software, Ms Office Std 07/02/16 $2,004 TNew West Technologies P00005955 Computer, P4 06/08/29 $13,275 TOffice Supply Centre Ltd P00004814 Photocopier Service/Maint. 06/04/27 $1,000 TOffice Supply Centre Ltd P00004812 Photocopier Service/Maint. 06/04/27 $2,500 TOffice Supply Centre Ltd P00005864 Photocopier Service/Maint. 06/08/14 $300 TPolarcom P00005937 Computer, Laptop 06/08/25 $2,070 TPolarcom P00007234 Computer Monitor, Lcd 07/02/19 $3,025 TPolarcom P00005826 Computer, Laptop 06/08/25 $7,540 TPolarcom P00007104 Computer, Desktop 07/02/19 $6,920 TR Nicholls Distribution Inc P00006138 Printing 06/09/25 $2,250 SSSit Easy Office Plus P00007480 Panel/Divider(S) 07/03/15 $3,720 SSSit Easy Office Plus P00005941 Panel/Divider(S) 06/08/30 $4,998 SSSit Easy Office Plus P00006601 Furniture Commercial Office 06/12/29 $4,043 SSSmart Choice Business Machines P00005030 Photocopier Service/Maint. 06/05/10 $1,000 TSmart Choice Business Machines P00006835 Photocopier Service/Maint. 07/02/05 $700 TSmart Choice Business Machines P00005352 Xerox Workcentre Pro3545 06/06/14 $27,950 SSSmart Choice Business Machines P00005340 Photocopier Service/Maint. 06/06/08 $800 TSmart Choice Business Machines P00004572 Photocopier Service/Maint. 06/04/24 $7,500 TSmart Choice Business Machines P00005865 Photocopier Service/Maint. 06/08/14 $1,000 TSmart Choice Business Machines P00005341 Photocopier Service/Maint. 06/06/08 $700 TSmart Choice Business Machines P00005342 Photocopier Service/Maint. 06/06/08 $700 TSmart Choice Business Machines P00005343 Photocopier Service/Maint. 06/06/08 $2,000 TSmart Choice Business Machines P00005344 Photocopier Service/Maint. 06/06/08 $2,000 TSmart Choice Business Machines P00005888 Photocopier Network Printer 06/09/20 $14,065 TSmart Choice Business Machines P00006494 Photocopier Service/Maint. 06/11/14 $300 TSummit Awards & Recognition P00006493 Identification Tags & Accessories 06/11/23 $650 SSSummit Awards & Recognition P00006492 Identification Tags & Accessories 06/11/23 $1,050 SSUnitech Sound & Lighting Inc P00005938 Audio-Visual Equipment 06/09/19 $3,616 SSWhitehorse 2007 Jeux Du Canada P00006536 Promotional Items - Misc 06/12/01 $5,659 SSWhitehorse 2007 Jeux Du Canada P00006600 Promotional Items 06/11/30 $8,400 SSWillow Printers P00006568 Printing 06/11/24 $170 SSWillow Printers P00004786 Graphic design 06/04/26 $160 SSWillow Printers P00005355 Printing 06/06/09 $325 SS29
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeXpress Furniture & Mattresses P00006700 Chair(S) 06/12/14 $2,494 SSYukon Liquor Corporation P00007269 Groceries 07/02/22 $6,398 SSYukon Liquor Corporation P00005859 Groceries 06/08/15 $4,522 SSYukon Liquor Corporation P00005501 Groceries 06/06/26 $4,080 SSEXECUTIVE COUNCIL OFFICE$220,60330
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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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Page 138 and 139: LEGEND FOR GOODS CONTRACTSPurchase
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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