April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
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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 TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTrans North Helicopters SA06-53-3008-27037 Mining L<strong>and</strong> Use/Claims/Water Inspection 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $49,000 1 ITrans North Helicopters SA06-53-3064-27067 Fly-Haines Jct To Various Locations 06/05/11 <strong>31</strong>/03/<strong>2007</strong> $2,887 1 ITrans North Helicopters SA06-53-3014-27042 MA Area For Mining Claims/Inspections 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $39,500 2 ITrans North Helicopters SA06-53-3061-27064 Fly-Carmacks To Various Locations 06/05/11 <strong>31</strong>/03/<strong>2007</strong> $2,326 1 ITrans North Helicopters SA06-53-3023-27081 Various Mapping Projects Through-out YK 06/06/21 <strong>31</strong>/03/<strong>2007</strong> $104,872 1 ITrans North Helicopters SA06-53-3007-27059 Mining L<strong>and</strong> Use/Water Inspection-CM Area 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $27,950 3 ITrans North Helicopters SA06-53-3010-27038 Inspections-WL Mining/Claims & Water 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $22,550 1 ITrans North Helicopters SA06-53-3066-27069 Fly-Dawson City To Various Locations 06/05/11 <strong>31</strong>/03/<strong>2007</strong> $14,427 1 ITrans North Helicopters SA06-53-3009-27058 EMR Client Services & Inspection 06/05/<strong>31</strong> <strong>31</strong>/03/<strong>2007</strong> $13,662 2 ITrans North Helicopters SA06-53-3015-27044 Carmacks Surrounding Area 06/05/18 20/05/<strong>2006</strong> $2,865 1 STrans North Helicopters SA06-53-3012-27040 Inspections-DC Mining/Claims & Water 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $13,309 1 PWhitehorse Air Services SA06-53-3038-27136 Inspection At Wolverine 06/09/01 01/09/<strong>2006</strong> $2,275 1 SWhitehorse Air Services SA06-53-3030-27106 Fly-Whitehorse To Minto/Fox & Return 06/07/24 24/07/<strong>2006</strong> $1,000 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$624,887Aasman Design SS06-53-3025-00627 Design/Production For Teslin 06/05/15 <strong>31</strong>/12/<strong>2006</strong> $3,245 1 IArchbould, Cathie SS06-53-3033-01084 Photograph-Faro Mine Site-Web Posting 06/05/17 17/05/<strong>2007</strong> $4,050 0 SCheckered Flag Recreation SS05-53-3065-01789 Repair Quad {Sportsman 400} 05/11/01 <strong>31</strong>/12/<strong>2006</strong> $3,015 0 SCorvus Industries SS06-53-3053-02018 Remove/Dispose Hazardous Chemicals 07/02/22 <strong>31</strong>/03/<strong>2007</strong> $266,900 1 PDilman Communications SS06-53-3022-00462 Satellite Phone Rentals 06/05/15 15/10/<strong>2006</strong> $1,185 1 SEldorado Game Ranch SS06-53-3037-01560 Road Repair 06/10/17 <strong>31</strong>/10/<strong>2006</strong> $3,000 0 SEskimo Inn SS06-53-3012-00266 Rooms-McKenzie Gas Project-Petro Show 06/04/01 15/06/<strong>2006</strong> $2,144 0 SGoodwill, Glenn SS06-53-3047-01849 Nursery Stock-Braeburn/Fox Lake 06/12/11 30/06/<strong>2007</strong> $33,865 0 SHanna, Gwen SS06-53-3005-00166 Poundskeeper, Takhini Pounds District 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,080 0 SHanna, Gwen SS06-53-3003-00168 Livestock Control Officer 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,100 1 SHanna, Gwen SS06-53-3004-00167 Livestock Control Officer Retainer 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,188 0 SHeynen, Paul SS06-53-3008-00164 Livestock Control Officer Retainer 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,188 0 SHeynen, Paul SS06-53-3006-00163 Poundskeeper-Carcross/Tagish/Jake's 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,188 0 SHeynen, Paul SS06-53-3007-00165 Livestock Control Officer Retainer 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $4,100 0 SHigh Country Inn SS06-53-3036-01155 EMMC <strong>2006</strong> Conference Facilities/Fees 06/04/01 01/09/<strong>2006</strong> $80,691 1 SIndustrial Supply & Service SS06-53-3024-00628 Equipment Rental-Flygt Pump 06/05/18 17/06/<strong>2006</strong> $4,761 0 SJune Warren Publishing SS06-53-3052-02014 Advertising in Oil Week Magazine 07/01/25 <strong>31</strong>/01/<strong>2007</strong> $1,959 0 SJune Warren Publishing SS06-53-3041-01617 Design & Printing-O&G Logo 06/10/13 <strong>31</strong>/12/<strong>2006</strong> $3,750 0 SKearah & WERI Environmental SS06-53-3038-01561 Disposal/Combustible Material-Salmo Lake 06/10/13 <strong>31</strong>/10/<strong>2006</strong> $2,500 0 SKL Services SS06-53-3042-01633 Desktop Publishing For The YGS 06/10/06 04/11/<strong>2006</strong> $18,000 0 SKruse, Jerry SS06-53-3020-00435 Poundskeeper Services-Minto Hwy District 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,200 0 SKruse, Jerry SS06-53-3021-00434 Livestock Control-Minto Hwy District 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $8,200 0 SLeaf Marketing & Coordination SS06-53-3017-00436 Design/Proof/Produce Various Ads 06/04/18 12/05/<strong>2006</strong> $11,677 0 SLeaf Marketing & Coordination SS06-53-3001-00162 Advertising 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $20,000 0 PLeaf Marketing & Coordination SS06-53-3009-00182 Advertising-Geological Survey Events 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $5<strong>31</strong> 1 P33