30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL38593 Yukon Inc SS05-03-3036-01066 Yukon Student Information Management 05/09/01 <strong>31</strong>/08/<strong>2006</strong> $16,253 2 S38593 Yukon Inc SS06-03-3057-01085 SIMS-Student Info Management System 06/09/01 <strong>31</strong>/08/<strong>2007</strong> $20,000 0 S38593 Yukon Inc SS06-03-3090-01467 Web-Student Financial Assistance System 06/09/27 <strong>31</strong>/03/<strong>2007</strong> $196,122 2 P38593 Yukon Inc SS06-03-3067-01355 Build Web Database-Contribution Agrmts 06/09/05 30/11/<strong>2006</strong> $5,000 2 IAasman Design SS06-03-3056-01004 Print Ads Design & Placement Services 06/08/01 <strong>31</strong>/07/<strong>2007</strong> $50,000 0 PAasman Design SS06-03-3092-01477 Final Design And Layout-Lost In Time 06/09/26 30/12/<strong>2006</strong> $11,096 1 SAasman Design SS06-03-3051-00952 Design Logo-Yukon Education Network 06/07/06 30/12/<strong>2006</strong> $5,000 2 SAasman Design SS06-03-<strong>31</strong>44-01885 Design-Teachers Guide-Lost In Time 07/01/04 <strong>31</strong>/03/<strong>2007</strong> $3,333 1 SAir North SS06-03-3009-00260 Airfare Vancouver-Whitehorse/BC Ferry 06/04/23 23/04/<strong>2006</strong> $3,368 0 SAlberta Learning SS05-03-<strong>31</strong>00-01538 Mark/Report Alberta Achievement Tests 05/04/01 30/09/<strong>2007</strong> $420,000 0 SA-Line Buses SS06-03-3036-00706 Field Trip Transportation-Various YK 06/05/<strong>31</strong> 02/06/<strong>2006</strong> $4,829 0 SAll Yukon Refrigeration SS06-03-<strong>31</strong>32-01780 Repair Walk-In Freezer-FHCSS 06/10/19 26/10/<strong>2006</strong> $2,139 0 SAndrea Sharpe SS06-03-<strong>31</strong>48-01973 Provide In-Service Robert Service School 07/02/19 21/02/<strong>2007</strong> $500 0 SAppel, Ray SS06-03-<strong>31</strong>07-01582 Facilitation/Professional Development 06/10/29 <strong>31</strong>/10/<strong>2006</strong> $2,605 2 SAppel, Ray SS06-03-<strong>31</strong>43-01856 Facilitation/Professional Development 07/01/24 27/01/<strong>2007</strong> $2,818 1 SApplied Research & Evaluation SS05-03-3080-01355 LPI Student Score & Reporting Service 05/11/14 15/06/<strong>2006</strong> $16,263 1 SApplied Research & Evaluation SS06-03-3072-01376 LPI Scoring/Reporting Services 06/11/14 15/06/<strong>2007</strong> $20,000 0 SAskew, Dr Bille SS06-03-3074-01390 Professional Dvlpmt-Yukon Teachers 06/10/01 05/10/<strong>2006</strong> $2,268 1 SBC Ministry of Education SS05-03-3086-01481 Marking/Reporting-BC Provincial Exams 05/10/01 15/09/<strong>2006</strong> $136,050 1 SBeyond Words Business Services SS04-03-3048-01196 Admin Support-Education Appeal Tribunal 04/09/15 14/09/<strong>2007</strong> $15,000 0 PBlakesley, Simon SS06-03-3044-00808 Additions-Rsrch Docs-Leadership YK Schls 06/06/01 01/07/<strong>2006</strong> $720 1 SBlakesley, Simon SS06-03-3045-00850 Rsrch Site-based Decision Making Models 06/06/19 19/07/<strong>2006</strong> $2,820 1 SBraithwaite, Anne SS05-03-<strong>31</strong>20-01681 Speech/Language Services-Whse Schools 05/11/14 30/06/<strong>2006</strong> $14,900 1 SBridges Canada SS06-03-<strong>31</strong>47-01937 In-servicing On Clicker 5 07/02/07 <strong>31</strong>/03/<strong>2007</strong> $2,866 1 SBurns, Terry SS06-03-3042-00840 Research & Write Leadership Document 06/05/15 15/06/<strong>2006</strong> $3,000 0 SBurns, Terry SS06-03-3043-00839 Education Reform Project Position Papers 06/05/15 15/06/<strong>2006</strong> $1,322 1 SCallaghan, William SS06-03-<strong>31</strong>02-01545 Carving Instruction-Learning Centres 06/10/16 <strong>31</strong>/03/<strong>2007</strong> $3,000 0 SCanadian Centre For Treatment SS06-03-3069-01441 Provide Professional Dvlpmt-YK Educators 06/09/10 12/09/<strong>2006</strong> $4,336 1 SCarpe Diem New Media Publishin SS06-03-<strong>31</strong>00-01513 Prep Jan'07 Math 12 Provincial Exams 06/09/30 01/02/<strong>2007</strong> $1,350 1 SChocolate Claim SS06-03-3060-01176 Cater-New Teacher Orientation 06/08/22 24/08/<strong>2006</strong> $3,409 1 ICity Of Whitehorse SS05-03-<strong>31</strong>10-01634 Apprenticeship Ad Display-City Bus 05/09/01 <strong>31</strong>/08/<strong>2006</strong> $4,420 0 SCity Of Whitehorse SS06-03-3096-01493 Transit Passes-Various School Programs 06/09/01 30/06/<strong>2007</strong> $40,000 0 SCleghorn, Christine SS06-03-3061-01177 Recommendations-Education Reform Project 06/09/05 13/10/<strong>2006</strong> $3,000 1 SCleghorn, Christine SS06-03-3038-00741 Rsrch/Draft Position Paper-French Sch Br 06/05/<strong>31</strong> 30/06/<strong>2006</strong> $2,000 0 SCorvus Industries SS05-03-<strong>31</strong>37-01850 Waste Disposal/Whitehorse Area Schools 05/11/01 <strong>31</strong>/10/<strong>2006</strong> $54,142 1 ICorvus Industries SS06-03-<strong>31</strong>38-01826 Garbage-Whitehorse Schools 06/11/01 <strong>31</strong>/03/<strong>2007</strong> $22,443 1 PDeMerchant, Darlene SS06-03-<strong>31</strong>25-01778 Facilitator-Math <strong>Works</strong>hop 06/11/30 01/12/<strong>2006</strong> $1,668 1 SDeMerchant, Darlene SS06-03-3020-00497 Professional Dvlpmt-Grade 3 Math Wkshop 06/04/12 14/04/<strong>2006</strong> $2,078 2 SDiscount Self Storage SS06-03-3013-00270 Store Goods-Gary Vokey-Old Crow School 06/04/01 30/06/<strong>2007</strong> $1,428 1 SDowntown Hotel SS06-03-<strong>31</strong>15-01639 Rooms For FHCSS Volleyball Team 06/11/02 04/11/<strong>2006</strong> $2,320 1 S20
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeDrag-N-Fly-Kennel SS06-03-<strong>31</strong>58-02093 Provide Students-Dog Sledding Activities 07/03/19 <strong>31</strong>/03/<strong>2007</strong> $2,400 1 SDunajski, Cliff SS06-03-3014-00286 Kayaking <strong>April</strong> 15 <strong>April</strong> 18 <strong>2006</strong> 06/04/15 18/04/<strong>2006</strong> $1,700 0 SDunajski, Cliff SS06-03-<strong>31</strong>01-01538 Kayak Excursion-ES 11 Class 06/10/10 13/10/<strong>2006</strong> $1,700 0 SEvensen, Debra SS05-03-<strong>31</strong>29-01774 FASD Inservicing-Schools & Community 05/12/04 30/06/<strong>2006</strong> $21,198 1 SFirst Peoples' Cultural Founda SS06-03-3075-01401 Professional Development 06/09/11 14/09/<strong>2006</strong> $3,669 2 SFischer Contracting SS06-03-3024-00547 Transportation Of Students-DC To WH 06/04/26 29/04/<strong>2006</strong> $3,680 0 SFred, Victoria SS05-03-<strong>31</strong>75-02162 Curriculum Development-Law & The L<strong>and</strong> 06/02/23 30/09/<strong>2006</strong> $3,200 2 PGarneau, Marc SS06-03-3026-00546 Professional Development 06/05/08 09/05/<strong>2006</strong> $1,212 1 SGibbs, Ellen Ann SS06-03-3046-00849 Rework Aboriginal Lang Position Papers 06/06/19 19/07/<strong>2006</strong> $1,600 1 SGlacier Water Services SS05-03-3083-01459 Water Delivery-HVES & GHES 05/09/01 <strong>31</strong>/08/<strong>2006</strong> $23,261 1 IGlacier Water Services SS06-03-<strong>31</strong>13-01616 Water Delivery For Schools 06/09/01 30/09/<strong>2006</strong> $2,146 0 SGlacier Water Services SS06-03-<strong>31</strong>12-01615 Water Delivery For HVES & GHES 06/10/01 30/09/<strong>2007</strong> $28,000 0 IGold Rush Inn SS06-03-3030-00594 Cater-School Council Conference 06/04/26 01/05/<strong>2006</strong> $7,420 1 IGold Rush Inn SS06-03-<strong>31</strong>29-01777 Rm Rental/Cater-Dpt Assessment Committee 06/11/21 21/11/<strong>2006</strong> $759 1 SGovernment Of British Columbia SS06-03-3076-01398 Marking/Reporting-BC Provincial Exams 06/10/01 15/09/<strong>2007</strong> $140,000 0 SGreen, George SS06-03-3034-00693 Tutor Support Program 06/06/01 <strong>31</strong>/08/<strong>2006</strong> $7,046 1 SGreen, George SS06-03-<strong>31</strong>30-01779 Rework Literacy Partnership Model 06/11/30 <strong>31</strong>/01/<strong>2007</strong> $3,000 1 SHenry, George SS06-03-3018-00474 Curriculum Development 06/04/03 30/08/<strong>2006</strong> $4,800 0 PHigh Country Inn SS06-03-3007-00261 Catering & Meeting Rooms 06/05/02 05/05/<strong>2006</strong> $7,187 1 SHigh Country Inn SS06-03-3040-00832 Graduation Ceremony-Learning Centre 06/06/08 08/06/<strong>2006</strong> $3,403 0 SHigh Country Inn SS06-03-3054-00989 Room & Catering-Administrator's Meeting 06/08/24 25/08/<strong>2006</strong> $2,368 1 SHigh Country Inn SS06-03-3099-01512 Catering/Venue Rental-Language Arts 06/09/28 29/09/<strong>2006</strong> $4,282 1 IHold Fast Consultants SS06-03-<strong>31</strong>06-01578 School Planning Studies 06/09/15 <strong>31</strong>/05/<strong>2007</strong> $79,360 2 SHoman, Dianne SS05-03-3073-01298 Coordinate Yukon Art Ed-Venture 05/09/01 30/06/<strong>2006</strong> $35,616 0 IHoman, Dianne SS06-03-3058-01162 Coordinate Yukon Arts Ed-Venture 06/09/01 30/06/<strong>2007</strong> $35,616 1 IHume, Elise SS06-03-<strong>31</strong>16-01667 Review How YNTEP & YNLC Can Fit Togeth 06/10/30 30/11/<strong>2006</strong> $3,000 0 SISTAR SS06-03-3039-00833 Therapy-Students With Stuttering 06/05/23 15/06/<strong>2007</strong> $10,000 1 SJames, Jim SS05-03-3061-01202 Garbage-Carcross School 05/09/01 <strong>31</strong>/08/<strong>2006</strong> $2,650 1 SJames, Jim SS06-03-3079-01432 Garbage-Carcross School 06/09/01 <strong>31</strong>/08/<strong>2007</strong> $4,800 0 SJane & Trevor's Adventure Netw SS06-03-3033-00651 Delivery/Pickup-Watercraft 06/05/15 25/06/<strong>2006</strong> $4,975 0 IJohnson, Alyce SS06-03-3037-00708 Complete Aboriginal Language Paper 06/05/25 25/06/<strong>2006</strong> $1,000 0 SJohnson, Ingrid SS06-03-3071-01375 Edit-YFN Traditional Governance Docs 06/09/08 <strong>31</strong>/10/<strong>2006</strong> $2,625 1 SKatz, Jennifer SS06-03-3041-00834 Summer Institute-Deliver 2 Sessions 06/08/16 18/08/<strong>2006</strong> $2,958 1 SKE Harris Focus First SS05-03-<strong>31</strong>18-01689 Licensing Fees 05/09/30 <strong>31</strong>/08/<strong>2006</strong> $1,200 0 SKeating's U Store SS05-03-3001-00014 Storage-OC Principal Household goods 05/04/01 30/06/<strong>2007</strong> $3,490 2 SKnight, Leslie SS06-03-<strong>31</strong>57-02091 Evaluate-Sundog Journey Far Program 07/03/19 <strong>31</strong>/05/<strong>2007</strong> $3,500 0 SLachance, Norma SS06-03-<strong>31</strong>24-01776 Conduct Math <strong>Works</strong>hops 06/11/26 30/11/<strong>2006</strong> $4,913 1 SLansing Enterprises SS05-03-3064-01229 Garbage-JV Clark School 05/10/01 30/09/<strong>2006</strong> $3,432 1 SLansing Enterprises SS06-03-3093-01487 Garbage-JV Clark School 06/10/01 30/09/<strong>2007</strong> $4,000 0 SLeaf Marketing & Coordination SS06-03-<strong>31</strong>39-01829 Dsgn Grd 5 YFN Governance Unit 1 Project 07/01/08 <strong>31</strong>/08/<strong>2007</strong> $22,420 0 ILeaf Marketing & Coordination SS05-03-3022-00775 Print Advertising Services & Placement 05/06/10 <strong>31</strong>/08/<strong>2006</strong> $2,836 1 P21
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