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

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007FINANCEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAdam Green P00004720 Printing 06/04/20 $400 SSIntegraphics P00007027 Printing 07/01/29 $4,410 SSIntegraphics P00006616 Printing 06/12/01 $398 SSIntegraphics P00007251 Printing 07/02/20 $1,700 SSIntegraphics P00006666 Printing 06/12/08 $615 SSIntegraphics P00005091 Printing 06/05/15 $820 SSMicroage Edmonton P00007024 Software, Ms Office Std 07/02/19 $1,161 TNew West Technologies P00006670 Computer Monitor, LCD 06/12/15 $1,766 TOffice Supply Centre Ltd P00006024 Cabinet 06/09/12 $1,850 SSOffice Supply Centre Ltd P00006344 Printer, Laser &/Or Accessories 06/11/01 $2,466 TPolarcom P00006669 Printer, Laser &/Or Accessories 06/12/19 $2,520 TPolarcom P00007132 Computer Monitor, Lcd 07/02/19 $2,000 TPolarcom P00007020 Computer, Desktop 07/02/19 $2,745 TSit Easy Office Plus P00007152 Furniture Commercial Office 07/02/09 $4,103 SSSit Easy Office Plus P00007153 Office Equipment 07/02/09 $1,811 SSSit Easy Office Plus P00006808 Furniture Commercial Office 07/01/04 $3,362 SSSit Easy Office Plus P00007151 Furniture Commercial Office 07/02/09 $3,713 SSSit Easy Office Plus P00005786 Furniture Commercial Office 06/08/02 $8,466 SSTroy Group Inc P00005322 Printed Matter, Misc 06/06/14 $836 SSWillow Printers P00006482 Printing 06/11/10 $1,440 SSWillow Printers P00006120 Printing 06/09/22 $797 SSWillow Printers P00006483 Printing 06/11/10 $350 SSWillow Printers P00007245 Printing 07/02/19 $175 SSFINANCE$47,90431