April 1, 2006 - March 31, 2007 - Highways and Public Works

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007LEGISLATIVE ASSEMBLY OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Star Printing P00007029 Printing 07/01/29 $886 SSArctic Star Printing P00007031 Printing 07/01/29 $25,000 TArctic Star Printing P00005174 Printing 06/05/24 $25,000 TArctic Star Printing P00004527 Printing 06/04/05 $5,500 SSAtlas Book Bindery 1961 Ltd P00005696 Printing 06/07/20 $1,251 SSAtlas Book Bindery 1961 Ltd P00006899 Printing 07/01/12 $731 SSCarpenters Hall Association P00006106 Printing 06/09/21 $60 SSCarpenters Hall Association P00005752 Printing 06/07/27 $300 SSInkspirationz Graphix P00006104 Printing 06/09/21 $1,046 SSInkspirationz Graphix P00006432 Printing 06/11/06 $868 SSInkspirationz Graphix P00006898 Printing 07/01/12 $2,679 SSIntegraphics P00004529 Printing 06/04/05 $5,500 SSNor-Dat Computer Services Ltd P00004486 Software, Ms Office Pro 06/04/12 $565 TNutshell Business Services P00004528 Printing 06/04/05 $5,500 SSPolarcom P00006350 Computer, P4 06/10/27 $1,886 SSPolarcom P00004597 Computer, P4 06/04/12 $1,350 TSmart Choice Business Machines P00004872 Photocopier Service/Maint. 06/05/01 $2,500 TWillow Printers P00004526 Printing 06/04/05 $5,500 SSWillow Printers P00006721 Printing 06/12/18 $6,036 SSWillow Printers P00004509 Printing 06/04/05 $1,700 SSYukon Instant Printing Ltd P00007038 Printing 07/01/29 $25,000 TLEGISLATIVE ASSEMBLY OFFICE$118,858127