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

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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeFLEET VEHICLE AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALBDO Dunwoody SS06-65-0008-25015 Annual Audit-Fleet Vehicle Agency 06/05/10 30/06/2006 $8,000 0 SBee Jay's Services SS06-65-0001-25002 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 SFranks Repairs & Mechanics SS06-65-0002-25003 Mechanical Repairs-Teslin 06/04/01 31/03/2007 $7,000 0 SHawkins House Bed & Breakfast SS06-65-0007-25014 Room Rental 06/04/23 06/05/2006 $2,300 0 SKluane Machine SS06-65-0000-25001 Repair & Maintenance For YTG Vehicles 06/04/01 31/03/2007 $7,000 0 SNorthern Superior SS06-65-0004-25005 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 SSource Motors SS06-65-0003-25004 Mechanical Repairs-HJ Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 STana Automotive SS06-65-0013-25006 Mechanical Repairs-Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 SWatson Lake Motors SS06-65-0005-25007 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $9,900 2 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$62,200Budget Rent A Car SY06-65-0011-28014 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $175,000 0 PHertz SY06-65-0006-28006 Vehicle Rental 06/04/28 06/05/2006 $866 0 PHertz SY06-65-0010-28013 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $25,000 0 PNorcan Leasing SY06-65-0012-28015 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $475,000 2 PNorcan Leasing SY06-65-0014-28060 Vehicle Rental 06/09/30 31/03/2007 $475,000 0 PSubaru SY06-65-0009-28012 Vehicle Rental 06/05/01 31/03/2007 $25,000 0 PSERVICE CONTRACTS- VEHICLE RENTALSFLEET VEHICLE AGENCY$1,175,866$1,238,06648
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS16142 Yukon Inc CC06-15-3180-00050 WL Site Work Multi-Level Care Facility 06/08/11 15/09/2006 $28,400 1 PJ Toole Contracting CC06-15-3179-00049 Masonry WL Multi-Level Care Facility 06/08/16 15/10/2006 $146,440 1 POdin Hougen Contracting CC06-15-3247-00055 Clad-Weather Shell#1 Multi Care Facility 06/11/16 30/04/2007 $567,000 0 POdin Hougen Contracting CC06-15-3156-00037 Multi-level Facility-Concrete Foundation 06/08/01 15/10/2006 $316,480 2 PWatson Lake Iron Works CC06-15-3157-00038 WL Multi-level Facility-Structural Steel 06/08/04 15/10/2006 $542,861 0 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - GENERAL$1,601,181Harris & Company GN06-15-3608-00064 Legal Consulting Services 06/04/01 31/03/2007 $30,000 0 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$30,00020102 Yukon Inc SA06-15-3642-27134 Medivac 06/08/06 06/08/2006 $450 0 SAlkan Air SA06-15-3600-27000 Medivac Services 06/04/01 31/03/2009 $11,143,000 0 SAlkan Air SA06-15-0000-27179 Whitehorse To Watson Lake 06/12/11 11/12/2006 $2,560 0 PAlkan Air SA06-15-3160-27117 Whitehorse To Watson Lake Return 06/08/11 11/08/2006 $2,600 0 SAlkan Air SA06-15-3221-27161 Charter-Whse To Watson Lake/Return 06/10/20 20/10/2006 $2,510 0 STrans North Helicopters SA06-15-3665-27025 Medevac From Summit Area 07/03/29 29/03/2007 $2,658 0 STrans North Helicopters SA06-15-3631-27077 Fly Whitehorse-Teslin & Return 06/05/28 28/05/2006 $2,745 0 STrans North Helicopters SA06-15-3636-27095 Medivac-Sulphur Creek 06/06/29 29/06/2006 $917 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$11,157,44014470 Yukon Inc SS06-15-3313-00014 Rental Property-61 Pelly Road 06/04/01 31/03/2007 $13,800 1 S16142 Yukon Inc SS06-15-3230-01623 Site Work Grading & Compaction 06/10/26 10/11/2006 $3,500 0 S16208 Yukon Inc SS06-15-3312-00013 Rental Property-107 Fireweed Drive 06/04/01 31/03/2007 $42,000 0 S3131891 Nova Scotia Ltd SS06-15-3252-01721 Yukon Telehealth Services-CHI 06/09/01 28/02/2007 $19,845 0 S33060 Yukon Inc SS06-15-3077-00515 H&SS Computer Sys Application Mtce 06/04/01 30/09/2007 $18,000 1 S38593 Yukon Inc SS06-15-3650-01640 Medical Travel Program Implementation 06/01/10 31/03/2007 $9,900 0 S38593 Yukon Inc SS06-15-3034-00211 Technical Analysis-IPHIS Implementation 06/04/01 31/03/2007 $5,000 0 S38693 Yukon Inc SS06-15-3640-01093 System Enhancements-Various Applications 06/08/08 31/03/2007 $9,000 0 SA-1 Delivery SS06-15-3707-00208 Courier & Delivery Services 06/04/01 31/03/2007 $1,500 0 SAADAC Recovery Centre SS06-15-3058-00456 Training-Medication Mgmt Crystal Meth 06/04/17 21/04/2006 $1,382 0 SAasman Design SS06-15-3119-00676 Advertising Design 06/04/01 31/03/2007 $105,000 1 PAasman Design SS06-15-3118-00677 Placement/Advertisements 06/04/01 31/03/2007 $95,000 0 PAbbott, Debbie SS06-15-3336-00035 Tutoring Services 06/04/01 30/03/2007 $126 1 SAccess Community Therapists SS06-15-3716-00787 Specialized Seating Clinical/Workshops 06/06/01 01/10/2006 $21,865 0 SAcelogic Technical Services SS06-15-3196-01443 Quality Assurance Review-Med Equipment 06/08/01 31/03/2007 $500 0 SAcelogic Technical Services SS06-15-3715-00786 Srvc-Medical Equipment Continuing Care 06/04/01 31/03/2007 $6,000 0 SAgbayewa, Dr MO SS06-15-3603-00186 Provide Geriatric Psychiatric Services 06/04/01 31/03/2007 $18,000 0 SAinsworth, Dr Geoffrey SS06-15-3604-00187 Provide Pediatric Psychiatric Services 06/04/01 31/03/2007 $35,850 0 S49
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CONTRACTING SUMMARY REPORTFORYUKON
Page 3 and 4: INTRODUCTIONThe Government Contract
Page 5: 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 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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