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, 2007JUSTICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAdemco Distribution Int P00006644 Recorder 06/12/18 $4,621 SSAdemco Distribution Int P00007284 Camera, Security 07/03/25 $4,485 SSAjax Steel Limited P00006346 Steel Products 06/11/02 $9,955 SSAll West Glass P00005595 Glass 06/07/07 $2,748 SSAlpine Health P00007317 Medical & Surgical Equipment 07/03/08 $2,700 TArctic Star Printing P00007515 Printing 07/03/19 $9,788 SSArctic Star Printing P00006132 Printing 06/09/23 $1,522 SSArctic Star Printing P00005000 Printing 06/05/09 $596 SSArctic Star Printing P00005576 Printing 06/07/05 $1,994 SSAtlas Book Bindery 1961 Ltd P00005716 Printing 06/08/25 $545 SSB & E Industrial Electronics P00006781 Camera, Security 07/03/26 $3,906 TBc Saw And Tool Inc P00006850 Tools 07/03/26 $2,057 SSCapital Packers P00004030 Groceries 06/04/01 $50,000 TComputec Embroidery P00006641 Clothing, Various 06/12/07 $1,224 SSCorporate Security Supply Ltd P00005975 Personal Toiletry Articles 06/09/25 $476 TCorporate Security Supply Ltd P00004994 Medical Supplies 06/05/11 $961 TCorrect Solutions Inc. P00005484 Miscellaneous Household Goods 06/06/29 $2,050 SSDye & Durham P00006131 Printing 06/09/23 $991 SSG P Distributing Inc P00004038 Groceries 06/04/01 $35,000 TInstitutional Food Supply Ltd P00004041 Groceries 06/04/01 $30,000 TIntegraphics P00007640 Advertising 07/03/29 $802 TIntegraphics P00006788 Printing 06/12/22 $819 TIntegraphics P00006981 Printing 07/01/22 $1,335 SSIntegraphics P00007179 Graphic design 07/02/13 $802 TIntegraphics P00005108 Printing 06/05/17 $1,531 TIntegraphics P00006213 Printing 06/10/06 $996 SSIntegraphics P00005862 Computer Monitor, LCD 06/08/29 $570 TIntegraphics P00007110 Printing 07/02/06 $924 SSJims Upholstery P00004035 Clothing, Institutional 06/04/01 $6,000 TKlondike Copier P00004304 Photocopier Service/Maint. 06/04/11 $1,190 TKlondike Copier P00004596 Photocopier Service/Maint. 06/04/11 $1,000 TKlondike Copier P00004591 Cartridge Toner Refills 06/04/20 $3,000 TKlondike Copier P00005018 Photocopier Service/Maint. 06/05/10 $2,500 TKlondike Copier P00005222 Photocopier Service/Maint. 06/05/26 $3,000 TKlondike Copier P00005717 Photocopier Service/Maint. 06/07/21 $1,500 TLocksmith Services Ltd P00004033 Locksmith Services 06/04/01 $2,000 TM D Charlton Co Ltd P00006782 Security Related Products 06/12/29 $9,677 TM D Charlton Co Ltd P00004044 Security & Related Services 06/04/01 $6,000 TMens World P00004034 Uniforms 06/04/01 $5,000 TMens World P00004036 Clothing, Uniform & Accessories 06/04/01 $900 TMicro Video Products P00006642 Audio-Visual Equipment 06/12/18 $1,798 SSMicroage Edmonton P00007248 Software, Ms Office Std 07/02/20 $1,161 TMicroage Edmonton P00007230 Software, Ms Office Std 07/02/16 $6,192 TNew West Technologies P00007399 Computer Components 07/03/09 $3,759 TNew West Technologies P00005961 Software, MS Office Std 06/08/29 $1,392 TNew West Technologies P00005960 Computer, Laptop 06/08/29 $3,180 TNew West Technologies P00005959 Computer, P4 06/08/29 $785 TNew West Technologies P00004561 Computer, P4 06/06/13 $7,315 TNew West Technologies P00005464 Software, MS Office Pro 06/06/22 $2,820 TNor-Dat Computer Services Ltd P00004558 Computer, Laptop 06/04/28 $19,980 TNor-Dat Computer Services Ltd P00004855 Software, Ms Office Std 06/04/28 $4,112 TNor-Dat Computer Services Ltd P00004559 Software 06/04/25 $4,839 TOffice Supply Centre Ltd P00004404 Photocopier Service/Maint. 06/04/01 $400 TOffice Supply Centre Ltd P00004400 Photocopier Service/Maint. 06/04/01 $1,600 T125
30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007JUSTICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00004403 Photocopier Service/Maint. 06/04/01 $4,000 TOffice Supply Centre Ltd P00004557 Photocopier Service/Maint. 06/04/11 $1,000 TOffice Supply Centre Ltd P00005486 Photocopier Service/Maint. 06/06/22 $600 TOffice Supply Centre Ltd P00004803 Photocopier Service/Maint. 06/04/27 $600 TOffice Supply Centre Ltd P00005482 Printer, Laser &/Or Accessories 06/06/30 $2,990 TOffice Supply Centre Ltd P00006450 Printer, Laser &/Or Accessories 06/11/16 $5,736 TOffice Supply Centre Ltd P00004653 Photocopier Service/Maint. 06/04/18 $1,560 TOffice Supply Centre Ltd P00005314 Photocopier Service/Maint. 06/06/06 $3,500 TOffice Supply Centre Ltd P00006053 Printer, Laser &/Or Accessories 06/09/22 $1,959 TPartridge Creek Farm P00004042 Groceries 06/04/01 $10,000 SSPhotovision P00006643 Camcorder & Accessories 06/12/11 $3,000 SSPolarcom P00007091 Computer, Laptop 07/02/14 $10,020 TPolarcom P00007232 Computer, Desktop 07/02/19 $8,650 TPolarcom P00007227 Computer Monitor, Lcd 07/02/16 $1,650 TPolarcom P00007233 Computer Monitor, Lcd 07/02/19 $3,450 TPolarcom P00005381 Computer Monitor, LCD 06/06/13 $2,695 TPolarcom P00007057 Computer, Desktop 07/02/20 $4,470 TScientek Technology Corp P00005907 Refrigerator - Body Morgue 06/08/30 $20,642 SSShoppers Drug Mart 299 P00004031 Medication 06/04/01 $17,000 TShoppers Drug Mart 299 P00004043 Medication 06/04/01 $20,000 TSit Easy Office Plus P00005858 Furniture Commercial Office 06/08/14 $8,603 SSSit Easy Office Plus P00005284 Furniture Commercial Office 06/06/13 $7,678 TSmart Choice Business Machines P00005992 Printer, Laser &/Or Accessories 06/09/06 $1,538 TSmart Choice Business Machines P00004245 Photocopier Service/Maint. 06/04/24 $4,000 TSmart Choice Business Machines P00005897 Photocopier Service/Maint. 06/08/18 $1,000 TSmartchoice Business Machines P00005487 Photocopier, Digital 06/08/08 $3,995 TStaples Business Depot P00007644 Printing 07/03/29 $1,280 TSummit Awards & Recognition P00007316 Printing 07/02/28 $2,196 SSSunspun Food Services P00004039 Groceries 06/04/01 $50,000 TSysco Food Services P00004040 Groceries 06/04/01 $50,000 TTotal North Communications Ltd P00006640 Telephone, Satellite 06/12/07 $2,000 SSTotal North Communications Ltd P00005796 Audio-Visual Equipment 06/08/28 $7,000 SSTreeline Woodworks Ltd P00007114 Furniture Local Manufactured 07/02/07 $999 SSWillow Printers P00004991 Printing 06/05/08 $1,585 SSWillow Printers P00005172 Printing 06/05/24 $196 SSWillow Printers P00006567 Printing 06/11/24 $1,343 SSWoodbine Marketing Corporation P00006237 Bed, Hospital 06/11/08 $3,588 TYukon Appliance Sales & Service P00005795 Propane Appliance 06/10/23 $5,700 TYukon Explosives P00005718 Welders 06/11/08 $5,328 TYukon Service Supply P00005794 Propane Appliance 06/10/23 $7,183 TJUSTICE$563,232126
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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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April 1, 2006 - March 31, 2007 - Highways and Public Works

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