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 WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeFlag Hill Woodworks P00007124 2430 Corner Desk, Modular Workstatio 07/02/06 $4,778 TFlag Hill Woodworks P00006976 2430 Corner Desk, Modular Workstatio 07/01/22 $16,368 TFlag Hill Woodworks P00006464 Drawered Pedestal Unit, Modular Wor 06/11/09 $10,397 TFlag Hill Woodworks P00006092 Desk,Oak,Single Ped C/W Pencil tray, 06/09/20 $2,592 TFlag Hill Woodworks P00005758 Table Rect. 36"Wx72"Lx29 3/4"Hoak, 06/07/27 $2,400 TFlag Hill Woodworks P00004784 Desk Elementary Mod,W/Bookbox - 25 06/04/25 $1,775 TFlag Hill Woodworks P00004545 Drawered Pedestal Unit, Modular Wor 06/04/10 $18,526 TFlag Hill Woodworks P00005156 Coffee Table Rectangular, Oak,18"W 06/05/19 $940 TFlag Hill Woodworks P00005662 Desk Secondary Mod W/O Bookbox- 2 06/07/14 $2,550 TFlag Hill Woodworks P00006218 Desk Teacher, Dbl Ped, Birch, 72"X3 06/10/10 $2,678 TFlag Hill Woodworks P00005663 Table, Coffee, Round Oak, 36" D 06/07/14 $500 TFlag Hill Woodworks P00005690 Desk Secondary Mod W/O Bookbox- 2 06/07/19 $9,520 TG P Distributing Inc P00005581 Liquid, Dishwashing, Soap 950 M 06/07/06 $390 TG P Distributing Inc P00004936 Liquid, Dishwashing, Soap 950 M 06/05/03 $459 TG P Distributing Inc P00006550 Cleaner, Liquid, Bleach 3.6l 06/11/23 $1,260 TG P Distributing Inc P00006098 Liquid, Dishwashing, Soap 950 M 06/09/21 $390 TG P Distributing Inc P00005914 Cleaner, Liquid, Bleach 3.6l 06/08/24 $1,260 TG P Distributing Inc P00005131 Cleaner, Liquid, Bleach 3.6l 06/05/18 $1,199 TG P Distributing Inc P00006769 Baking Soda, 1 Kg, 06/12/21 $120 TG P Distributing Inc P00006504 Soap Powder,Laundry,Non-Scent 3.4 K 06/11/16 $2,900 TG P Distributing Inc P00006812 Liquid, Dishwashing, Soap 950 M 07/01/04 $390 TG P Distributing Inc P00005695 Soap Powder,Laundry,Non-Scent 3.4 K 06/07/20 $2,900 TG P Distributing Inc P00007239 Cleaner, Liquid, Bleach 3.6l 07/02/19 $1,260 TIntegraphics P00007560 Envelope,White,W/Window 4 1/8 07/03/22 $1,022 TIntegraphics P00007612 Application For Leave 50/Pk 07/03/27 $2,400 TIntegraphics P00005132 Envelope, White, Plain O/E, 06/05/18 $953 TIntegraphics P00005875 Advertising 06/08/16 $2,224 TIntegraphics P00006268 Printing 06/10/17 $2,281 TIntegraphics P00005806 Application For Leave 50/Pk 06/08/03 $2,400 TIntegraphics P00005746 Envelope, Kraft, Return Address open 06/07/27 $1,620 TIntegraphics P00005972 Envelope, Brown Kraft, O/E Return 06/08/31 $2,004 TIntegraphics P00006210 Printing 06/10/06 $2,234 SSIntegraphics P00005645 Envelope,White,W/Window 4 1/8 06/07/13 $1,372 TIntegraphics P00006232 Envelope Kraft,Ret.Add O/E 9 06/10/12 $3,615 TIntegraphics P00005582 Envelope, Island, White, 4 1/8 06/07/06 $1,728 TIntegraphics P00004962 Printing 06/05/04 $3,036 TIntegraphics P00005895 Printing 06/08/18 $3,300 TIntegraphics P00004700 Envelope, Brown Kraft, O/E Return 06/04/20 $2,942 TIntegraphics P00007413 Printing 07/03/07 $765 SSIntegraphics P00007338 Consecutive Acting Pay Requestfor A 07/03/01 $765 TIntegraphics P00007075 Envelope, Kraft, Plain, Open 07/02/01 $938 TIntegraphics P00006999 Inter-Office/Phone Message Pad50 Sh 07/01/25 $2,403 TIntegraphics P00006944 Envelope (Tender) Green 10"X1 07/01/18 $494 TIntegraphics P00006877 Envelope, Brown Kraft, O/E Return 07/01/11 $2,004 TIntegraphics P00006456 Travel Authorization And Claim50/Pg 06/11/09 $1,600 TIntegraphics P00004623 Envelope, Kraft, Return Address open 06/04/13 $3,631 TIntegraphics P00004950 Weigh Station Ticket 50/Pk 06/05/04 $445 TIntegraphics P00006658 Time Sheet 50/Pg 06/12/07 $4,725 TIntegraphics P00004715 Application For Leave 50/Pk 06/04/20 $2,400 TIntegraphics P00004731 Travel Authorization And Claim50/Pg 06/04/20 $1,600 TIntegraphics P00006603 Envelope, Island, White, 4 1/8 06/11/30 $1,728 TIntegraphics P00006512 Envelope, White, 4" X 9" 500/Bx W/Wi 06/11/17 $2,637 TIntegraphics P00004867 Journal Entry Input 50/Pk 06/04/28 $340 TIntegraphics P00006355 Envelope,White,W/Window 4 1/8 06/10/26 $1,372 T119
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeIntegraphics P00004582 Envelope,White,W/Window 4 1/8 06/04/11 $1,372 TIntegraphics P00005443 Acting Pay-Request For Autho 06/06/19 $433 TKlondike Copier P00005449 Computer Paper 14 7/8" X 11" 1 Pt 06/06/19 $3,400 TMadleys Bigway Ltd P00004716 Disinfectant Deodorant, Aerospray 06/04/20 $1,512 TMens World P00004701 Coverall, Traffic Safety, Orange 06/04/20 $1,900 TMens World P00005321 Coverall, Traffic Safety, Orange 06/06/08 $1,900 TMens World P00005245 Coverall, Traffic Safety, Orange 06/05/31 $3,900 TMens World P00005534 Coverall, Traffic Safety, Orange 06/06/29 $1,900 TMens World P00005649 Coverall, Traffic Safety, Orange 06/07/13 $1,900 TMens World P00005134 Coverall, Traffic Safety, Orange 06/05/18 $10,284 TMens World P00006505 Coverall, Traffic Safety, Orange 06/11/16 $1,900 TMens World P00006705 Coverall, Traffic Safety, Orange 06/12/14 $1,900 TMens World P00005697 Coverall, Traffic Safety, Orange 06/07/20 $1,368 TNorthern Metalic Sales P00007653 Hi-Viz Orange Traf Vest,Mesh,2"Refl 07/03/30 $1,469 TNorthern Metalic Sales P00007504 Disinfectant Deodorant, Aerospray 07/03/15 $1,158 TNorthern Metalic Sales P00006288 Hand Cleaner, Liquid 3.5 Litre C/W 06/10/19 $540 TNorthern Metalic Sales P00005747 Axe Brush, C/W Handle 06/07/27 $310 TNorthern Metalic Sales P00006457 Replace Blade Set, Utility Knife10/Pg 06/11/09 $124 TNorthern Metalic Sales P00005635 Mask, Dust/Mist Respirator, Dispo 06/07/12 $1,188 TNorthern Metalic Sales P00006933 Seat Toilet White Olsonite 07/01/17 $354 TNorthern Metalic Sales P00005135 Ear Plug, Soft Foam, Disposal 06/05/18 $344 TNorthern Metalic Sales P00005837 Hi-Viz Orange Traf Vest,Mesh,2"Refl 06/08/10 $567 TNorthern Metalic Sales P00006251 Push Broom,36"Indoor/Outdoor" "Broo 06/10/13 $240 TNorthern Metalic Sales P00007162 Broom Corn 6 String Industrial 07/02/09 $175 TNorthern Metalic Sales P00007273 Plunger Toilet H.D. 6" Di 07/02/22 $108 TNorthern Metalic Sales P00004624 Seat Toilet White Olsonite 06/04/13 $698 TNorthern Metalic Sales P00006048 Plunger Toilet H.D. 6" Di 06/09/14 $108 TNorthern Metalic Sales P00005035 Grease Gun Pistol Grip Type 16 Oz 06/05/11 $404 TNorthern Metalic Sales P00005535 Hand Cleaner, Liquid 3.5 Litre C/W 06/06/29 $323 TNorthern Metalic Sales P00006878 Bag,Wax,Sanitary Napkin,For Sanis 07/01/11 $244 TNorthern Metalic Sales P00005338 Disinfectant Deodorant, Aerospray 06/06/08 $1,060 TNorthern Metalic Sales P00006409 Broom Corn 6 String Industrial 06/11/02 $420 TNorthern Metalic Sales P00005390 Mask, Dust/Mist Respirator, Dispo 06/06/13 $1,188 TNorthern Metalic Sales P00006479 Carpet Cleaner, Liq .Extractorconce 06/11/10 $833 TNorthern Metalic Sales P00006099 Couplers, Grease Nipple, 1/8" 06/09/21 $113 TNorthern Metalic Sales P00005183 Glove,Work,Unlined,Leather (12/P 06/05/25 $269 TNorthern Metalic Sales P00005239 Hard Hat, Safety, Orange 06/05/29 $309 TNorthern Metalic Sales P00007203 Glasses, Safety, Yellow. 07/02/15 $74 TNorthern Metalic Sales P00006519 Disinfectant Deodorant, Aerospray 06/11/17 $1,060 TNorthern Metalic Sales P00006706 Disinfectant Deodorant, Aerospray 06/12/14 $1,254 TNorthern Metalic Sales P00006506 Grease Gun Pistol Grip Type 16 Oz 06/11/16 $424 TNorthern Metalic Sales P00005967 Band Aid Plastic Strip, 3/4"X 06/08/31 $335 TNorthern Metalic Sales P00005413 Bag,Wax,Sanitary Napkin,For Sanis 06/06/15 $244 TNorthern Metalic Sales P00005293 Grease Gun Pistol Grip Type 16 Oz 06/06/02 $601 TNorthwestel Sales P00007655 Telephone,Nortel Meridian Business 07/03/30 $8,352 TNorthwestel Sales P00006234 Telephone,Nortel Meridian Business 06/10/12 $5,088 TNorthwestel Sales P00006202 Telephon,Centrex,1 Line,Nortelmerid 06/10/05 $2,628 TNorthwestel Sales P00006813 Telephone,Nortel Meridian Business 07/01/04 $21,960 TNorthwestel Sales P00005103 Telephone,Nortel Meridian Mode 06/05/16 $6,528 TNorthwestel Sales P00004984 Telephon,Centrex,1 Line,Nortelmerid 06/05/08 $5,256 TNorthwestel Sales P00006459 Telephone,Nortel Meridian Business 06/11/09 $8,352 TNorthwestel Sales P00006101 Telephone,Nortel Meridian Mode 06/09/21 $3,264 TNorthwestel Sales P00005801 Telephone,Nortel Meridian Business 06/08/03 $5,088 TNutshell Business Services P00007434 Markers,Whiteboard, 4 Col 07/03/08 $449 T120
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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 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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