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, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Superior Mech. Ltd 153222 Repair Parts 07/03/23 $907 SSNorthern Superior Mech. Ltd 150817 Repair Parts 06/07/31 $1,306 SSNorthland Construction 149704 Repair Parts 06/04/18 $117 TNorthwest Sighs & Graphics 151011 Repair Parts 06/08/22 $1,350 SSNutshell Business Services O/A P00005854 Calendar, Daily Appointment 06/08/11 $685 TOffice Supply Centre Ltd P00004471 Photocopier Service/Maint. 06/04/03 $1,000 TOffice Supply Centre Ltd P00005346 Photocopier Service/Maint. 06/06/08 $500 TOffice Supply Centre Ltd P00006826 Wireless Lan Projector 07/02/19 $3,558 TOffice Supply Centre Ltd P00006994 Computer Supplies 07/01/31 $1,922 TOffice Supply Centre Ltd P00007282 Projector, Digital 07/03/06 $1,638 TOffice Supply Centre Ltd P00007093 Computer Accessories 07/02/20 $13,876 TOffice Supply Centre Ltd P00004399 Photocopier Service/Maint. 06/04/01 $1,500 TOffice Supply Centre Ltd P00006511 Books, Appointments 06/11/28 $1,201 TOffice Supply Centre Ltd P00005512 Identification Tags & Accessories 06/06/29 $2,840 SSOffice Supply Centre Ltd P00005619 Shredder, Paper 06/07/13 $1,989 TOffice Supply Centre Ltd P00005339 Chair(S) 06/06/09 $1,099 SSOffice Supply Centre Ltd P00004878 Photocopier Service/Maint. 06/05/01 $500 TOffice Supply Centre Ltd P00005366 Photocopier Service/Maint. 06/06/09 $1,000 TOffice Supply Centre Ltd 152596 Repair Parts 07/01/22 $76 SSOffice Supply Centre Ltd P00005658 Calendar, Appt.Bk,1 Day/Page 06/08/11 $6,292 TOffice Supply Centre Ltd P00004882 Photocopier Service/Maint. 06/05/01 $1,400 TOffice Supply Centre Ltd 151810 Repair Parts 06/11/03 $896 SSOffice Supply Centre Ltd P00006929 Printer, Laser &/Or Accessories 07/01/26 $2,172 TOpen Text Corporation P00006795 Software Maintenance 06/12/28 $12,332 SSOracle Corporation Canada P00007507 Software Licence, Annual 07/03/15 $20,664 SSOracle Corporation Canada Inc P00005350 Software Support 06/06/08 $3,098 SSOracle Corporation Canada Inc P00007004 Software Licence, Annual 07/01/26 $5,468 SSOracle Corporation Canada Inc P00006696 Software Maintenance 06/12/13 $143,278 SSOracle Corporation Canada Inc P00006473 Software Licence, Annual 06/11/10 $9,913 SSOracle Corporation Canada Inc P00006003 Software 06/09/07 $7,685 SSOscar's Electric Ltd 150922 Repair Parts 06/08/09 $290 SSOscar's Electric Ltd 151460 Repair Parts 06/10/06 $905 SSOscar's Electric Ltd 150163 Repair Parts 06/05/24 $336 TOscar's Electric Ltd 150264 Repair Parts 06/06/02 $1,034 SSOscar's Electric Ltd 152104 Repair Parts 06/12/01 $381 SSOscar's Electric Ltd 152541 Repair Parts 07/01/17 $206 SSOxford Inc. 152171 Repair Parts 06/12/06 $669,832 SSPaint' En Place 151398 Repair Parts 06/10/02 $4,740 SSPathway Mats Inc P00006171 Rubber Access Mat 06/10/12 $36,560 SSPeacock Sales 149738 Repair Parts 06/05/12 $431 SSPeacock Sales 151592 Repair Parts 06/10/17 $686 SSPeacock Sales Ltd P00006089 Electrical Hardware & Supplies 06/09/19 $7,197 SSPeacock Sales Ltd P00006649 Cooler 06/12/07 $4,396 TPeacock Sales Ltd P00005089 Kitchen Equipment & Appliances 06/06/02 $96,794 TPerkins Western Canada 153021 Repair Parts 07/03/02 $163 TPerkins Western Canada 150099 Repair Parts 06/05/18 $497 TPerkins Western Canada 151798 Repair Parts 06/11/02 $67 TPerkins Western Canada 151630 Repair Parts 06/10/20 $2,396 TPetro Canada 150564 Repair Parts 06/06/28 $1,995 TPetro Canada 151718 Repair Parts 06/10/26 $2,145 TPetro Canada 149810 Repair Parts 06/04/26 $4,960 TPetro Canada 150626 Repair Parts 06/07/05 $3,106 TPetro Canada 151095 Repair Parts 06/08/29 $2,647 TPetro Canada 151067 Repair Parts 06/08/29 $625 T87
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypePetro Canada 150256 Repair Parts 06/06/01 $268 TPetro Canada 150022 Repair Parts 06/05/15 $388 TPetro Canada 151529 Repair Parts 06/10/12 $2,431 TPetro Canada 150754 Repair Parts 06/07/26 $6,309 TPetro Canada 151446 Repair Parts 06/10/05 $1,054 TPetro Canada 150302 Repair Parts 06/06/05 $1,003 TPetro Canada 151440 Repair Parts 06/10/04 $580 TPetro Canada 151277 Repair Parts 06/09/19 $640 TPetro Canada 151006 Repair Parts 06/08/18 $1,538 TPetro Canada 149978 Repair Parts 06/05/09 $193 TPetro Canada 149843 Repair Parts 06/05/01 $1,431 TPetro Canada 153304 Repair Parts 07/03/29 $530 TPetro Canada 153055 Repair Parts 07/03/06 $511 TPetro Canada 152964 Repair Parts 07/02/26 $1,476 TPetro Canada 152523 Repair Parts 07/01/15 $7,069 TPetro Canada 152338 Repair Parts 06/12/28 $1,486 TPetro Canada 152238 Repair Parts 06/12/13 $529 TPhilmar Enterprises 151494 Repair Parts 06/10/10 $480 SSPhilmar Enterprises 152151 Repair Parts 06/12/04 $480 SSPhotovision 150368 Repair Parts 06/06/12 $400 SSPhotovision 152927 Repair Parts 07/02/19 $398 SSPhotovision P00004986 Photographic Supplies 06/05/11 $5,000 TPitney Bowes P00004508 Postage Meter 06/04/05 $5,000 SSPitney Bowes Leasing P00004580 Postage Meter, Lease 06/04/11 $33,071 SSPolar Group ICT Inc. P00007283 Computer Monitor, LCD 07/03/02 $1,736 TPolar Group ICT Inc. P00007281 Computer, Laptop 07/03/02 $5,020 TPolar Group ICT Inc.(Polarcom) 150882 Repair Parts 06/08/07 $927 SSPolarcom P00007426 Computer Network Equipment 07/03/13 $74,010 TPolarcom P00007425 Computer Network Equipment 07/03/13 $39,495 TPolarcom P00006635 Computer, Laptop 06/12/13 $2,090 TPolarcom P00006572 Computer, Laptop 06/12/06 $2,990 SSPolarcom P00005816 Computer Network Equipment 06/08/16 $10,075 TPolarcom P00005789 Computer, Laptop 06/08/18 $3,490 TPolarcom P00007080 Computer, Desktop 07/02/19 $8,650 TPolarcom P00007096 Computer, Laptop 07/02/19 $2,390 TPolarcom P00005010 Software 06/06/02 $3,810 SSPolarcom P00006467 Computer, P4 06/11/22 $7,945 TPolarcom P00007148 Computer, Desktop 07/02/19 $6,240 TPolarcom P00007150 Computer Network Equipment 07/02/22 $84,525 TPolarcom P00007079 Computer, Laptop 07/02/19 $10,175 TPolarcom P00006938 Computer, Laptop 07/01/26 $3,780 TPolarcom P00007211 Software 07/02/28 $51,800 TPolarcom P00006928 Computer, Laptop 07/01/25 $3,340 TPolarcom P00006345 Computer Network Equipment 06/11/07 $16,425 TPolarcom P00007147 Computer, Desktop 07/02/19 $6,240 TPolarcom P00006632 Printer, Laser &/Or Accessories 06/12/14 $3,135 TPolarcom P00006937 Projector And Accessories 07/02/08 $1,392 TPolarcom P00006328 Computer Network Equipment 06/11/07 $8,900 TPolarcom P00007092 Computer Network Equipment 07/02/22 $12,250 TPolarcom P00005790 Computer, Laptop 06/08/16 $4,410 TPolarcom P00007168 Software 07/02/20 $4,950 TPolarcom P00005423 Software 06/06/21 $2,195 SSPolarcom P00005707 Computer Supplies 06/07/28 $410 TPolarcom P00005788 Printer, Impact 06/08/10 $1,840 T88
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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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CONTRACTING SUMMARY REPORTSERVICE C
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YUKON HOUSING CORPORATION - SERVICE
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YUKON HOUSING CORPORATION - SERVICE
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YUKON LIQUOR CORPORATION - SERVICE
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30-May-07YUKON WORKERS' COMPENSATIO
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30-May-07YUKON WORKERS' COMPENSATIO
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LEGEND FOR GOODS CONTRACTSPurchase
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30-May-07YUKON GOVERNMENT - GOODS C
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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