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, 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
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAbel Screening Inc P00004269 Tests 06/04/01 $1,719 SSAcelogic Technical Services P00005942 Repair, Instrument 06/08/30 $950 SSAdam Green P00007424 Printing 07/03/07 $2,868 SSAdam Green P00007487 Printing 07/03/14 $9,633 SSAdam Green P00007178 Printing 07/02/13 $740 SSAdam Green P00004643 Promotional Items - Misc 06/04/13 $1,815 SSAdam Green P00004608 Printing 06/04/12 $814 TAdeza P00007287 Medical Supplies 07/02/22 $5,771 SSAdvanced Mobility Products P00005197 Medical Supplies 06/06/02 $777 SSAim Technologies Inc P00005778 Hearing Equipment & Supplies 06/08/02 $514 SSAlberta Artificial Limb Inc P00006613 Prosthesis &/Or Supplies 06/12/04 $9,962 SSAllcard Ltd P00005846 Printing 06/08/11 $4,121 SSAlmedic P00005906 Medical Supplies 06/08/23 $137 SSAlmedic P00006067 Medical Supplies 06/09/15 $49 SSAlmedic P00006068 Medical Supplies 06/09/15 $170 SSAlmedic P00005447 Medical Supplies 06/06/19 $162 SSAlmedic P00006615 Medical Supplies 06/12/01 $541 SSAlmedic P00006465 Medical Supplies 06/11/09 $130 SSAlmedic P00005905 Medical Supplies 06/08/23 $94 SSAlmedic P00007112 Medical Supplies 07/02/06 $694 SSAlmedic P00007121 Medical Supplies 07/02/06 $226 SSAlmedic P00006631 Medical Supplies 06/12/04 $163 SSAlmedic P00006015 Medical Supplies 06/09/11 $254 SSAlmedic P00005676 Medical Supplies 06/07/18 $200 SSAlpine Health P00007454 Chair(S) 07/03/19 $2,500 TAlpine Health P00007422 Wheelchair, Specialty 07/03/08 $7,003 SSAlpine Health P00007455 Medical & Surgical Equipment 07/03/15 $4,999 TAlpine Health P00005622 Medical Supplies 06/07/19 $2,424 SSAlpine Health P00005638 Wheelchair, Specialty 06/07/12 $3,550 SSAlpine Health P00004339 Medical Supplies 06/04/01 $4,000 TAlpine Health P00005946 Medical Supplies 06/09/07 $3,200 SSAlpine Health P00005818 Medical & Surgical Equipment 06/08/28 $21,490 TAlpine Health P00005491 Medical Supplies 06/06/30 $1,175 SSAlpine Health P00004173 Medical Supplies 06/04/01 $7,600 TAlpine Health P00005899 Medical Supplies 06/08/30 $2,845 TAlpine Health P00005950 Medical Supplies 06/08/30 $2,855 SSAlpine Health P00005519 Medical Supplies 06/08/01 $7,880 SSAlpine Health P00005258 Bed, Bertec Go Electric 06/06/01 $9,800 TAlpine Health P00005495 Wheelchair, Specialty 06/06/30 $5,539 SSAlpine Health P00005490 Medical Supplies 06/06/28 $1,350 TAlpine Health P00005489 Medical Supplies 06/06/29 $1,350 TAlpine Health P00004697 Medical Supplies 06/05/01 $380 TAlpine Health P00005251 Medical Supplies 06/06/05 $3,738 TAlpine Health P00005202 Medical Supplies 06/06/05 $4,388 TAlpine Health P00004704 Medical Supplies 06/05/01 $200 TAlpine Health P00005503 Recreational & Gymnastic Equip 06/07/05 $1,396 TAlpine Health P00007292 Medical & Surgical Equipment 07/02/27 $12,348 SSAlpine Health P00006836 Medical Supplies 07/01/15 $1,125 TAlpine Health P00006746 Medical & Surgical Equipment 07/01/18 $27,724 TAlpine Health P00006544 Medical Supplies 06/11/30 $3,510 TAlpine Health P00006224 Medical & Surgical Equipment 06/10/18 $13,194 TAlpine Health P00007209 Communications Equipment 07/02/22 $1,645 TAlpine Health P00006872 Medical Supplies 07/01/10 $1,495 SSAlpine Health P00006871 Medical Supplies 07/01/17 $3,869 T32
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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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