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
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS12050 Yukon Inc CC06-55-6505-00044 Roof "E" Repairs YTG Admin Building 06/08/14 30/05/<strong>2007</strong> $248,508 4 P12050 Yukon Inc CC06-55-6504-00025 Replace Roof-Vanier Catholic School 06/06/30 18/08/<strong>2006</strong> $275,000 2 P12094 Yukon Inc CC06-55-6500-00011 Macaulay-Nurse Call System Replacement 06/05/<strong>31</strong> 02/08/<strong>2006</strong> $147,720 0 P16373 Yukon Inc CC05-55-6523-40323 Furnishings/Equipment-RSS 05/10/06 30/11/2005 $45,424 1 I16373 Yukon Inc CC05-55-0027-00051 Fence Construction-Whitehorse Airport 05/10/04 28/10/2005 $64,879 5 P32763 Yukon Inc CC06-55-0013-00041 Phase 1 Whse Airport Access Construction 06/08/11 15/10/<strong>2006</strong> $965,902 3 P32763 Yukon Inc CC06-55-0005-00016 Highway Construction km 116 Dempster Hwy 06/06/13 01/08/<strong>2006</strong> $254,165 1 P34930 Yukon Inc CC05-55-65<strong>31</strong>-00080 Renovation-Forestry Building 06/03/23 04/07/<strong>2006</strong> $74,370 2 P34930 Yukon Inc CC06-55-6524-00056 Design Build New EMR Storage Building 06/12/18 <strong>31</strong>/03/<strong>2007</strong> $159,133 6 PAdorna Flowers & L<strong>and</strong>scaping CC06-55-6514-00034 Construct-Speed Skating Oval-FH Collins 06/08/02 <strong>31</strong>/03/<strong>2007</strong> $<strong>31</strong>0,554 3 PAFAB Enterprises CC06-55-6513-00035 FA School Roof Replacement-Area "B" 06/08/04 22/09/<strong>2006</strong> $427,500 0 PAndco Enterprises CC05-55-6532-00081 Barrier-Free Upgrade-Library 06/06/02 10/10/<strong>2006</strong> $148,400 2 PAndco Enterprises CC06-55-6501-00012 H<strong>and</strong>icap Lift Upgrade-Macaulay Lodge 06/06/02 29/12/<strong>2006</strong> $149,900 2 PAndco Enterprises CC06-55-6509-40309 Level Floor-Child Development Centre 06/07/05 18/08/<strong>2006</strong> $35,375 1 IAqua Tech CC05-55-6522-40322 Well Pump-Dawson Initial Attack Base 05/09/29 <strong>31</strong>/05/<strong>2007</strong> $69,974 4 IArcrite Northern CC06-55-6527-40327 Nurse Call Replacement-WL Hospital 06/12/05 16/02/<strong>2007</strong> $97,405 1 PArcrite Northern CC06-55-0017-00058 Airside Fibre Optic Signs-WH Airport 06/12/22 30/06/<strong>2007</strong> $197,092 0 PAurora Construction CC04-55-0023-00041 Takhini Rv Br-Bridge/Approach Guiderail 04/09/01 <strong>31</strong>/10/<strong>2006</strong> $258,389 6 PCanada Flooring CC04-55-6505-40027 Flooring-Art Centre 04/08/24 08/01/2005 $47,095 3 ICMF Construction CC05-55-0033-00076 Seaforth River Bridge Deck Replacement 06/03/06 15/09/<strong>2006</strong> $850,449 2 PCMF Construction CC05-55-00<strong>31</strong>-00068 Shakwak Proj-Donjek Rv Brdg Replacement 06/02/08 30/09/<strong>2007</strong> $34,883,498 3 PCOPCAN Contracting CC06-55-0001-00008 Teslin River Bridge Deck Replacement 06/04/26 30/09/<strong>2007</strong> $8,132,025 2 PDouble D Drilling CC06-55-6521-40321 Well Drilling/Testing-Beaver Cr & D-Bay 06/09/21 <strong>31</strong>/10/<strong>2006</strong> $80,708 0 PDowl<strong>and</strong> Contracting CC05-55-6518-00047 Tantalus School Replacement-Carmacks 05/09/22 20/04/<strong>2007</strong> $9,925,851 9 PDuncan's Limited CC06-55-6519-00054 Emergency Generator Upgrade-Justice Cntr 06/11/16 15/12/<strong>2006</strong> $81,113 3 PDynamic Systems CC06-55-6526-00060 Fire Alarm Replacement-Main Admin Bldg 07/01/11 <strong>31</strong>/03/<strong>2007</strong> $143,451 0 PDynamic Systems CC06-55-6529-00064 Install Security Cabling-Main Admin Bldg 07/02/22 <strong>31</strong>/03/<strong>2007</strong> $47,923 0 PEnergy North Construction CC06-55-6523-40323 Asbestos Abatement-461 Range Road 06/10/03 14/11/<strong>2006</strong> $12,820 0 IEnergy North Construction CC06-55-6503-00022 Remove/Replace Insulation-Teslin School 06/06/23 18/08/<strong>2006</strong> $303,900 2 PGolden Hill Ventures CC05-55-0002-00002 Shakwak Construction 1707-17 Alaska Hwy 05/04/11 30/06/<strong>2006</strong> $18,761,966 0 PGolden Hill Ventures Limited P CC06-55-0004-00015 Highway Construction km 1-6 Atlin Road 06/06/09 08/10/<strong>2006</strong> $2,<strong>31</strong>1,740 2 PGolden Hill Ventures Limited P CC06-55-0006-00017 Shakwak Hwy Construct km 1691-1700 A/Hw 06/06/15 30/06/<strong>2007</strong> $11,892,474 1 PGrey Wolf Builders CC06-55-6530-00069 Reception Area Renovations-YWCH&SB 07/04/14 <strong>31</strong>/05/<strong>2007</strong> $216,461 0 PInterior Reforestation CC06-55-0016-00047 Revegetation-km 1508-63 Alaska Highway 06/08/29 15/10/<strong>2006</strong> $73,573 0 PKearah & WERI Environmental CC06-55-0012-00040 Erosion Protection km 142-3 Dempster Hwy 06/08/04 15/09/<strong>2006</strong> $274,637 3 PKeith's Plumbing & Heating CC06-55-6516-00052 Chilled Water System-Yukon College 06/10/02 <strong>31</strong>/03/<strong>2007</strong> $170,423 0 PKetza Construction CC06-55-6515-00043 Modular Relocation-From GHES To VCSS 06/08/15 <strong>31</strong>/08/<strong>2006</strong> $189,293 1 PKetza Construction CC06-55-6528-00065 Build-Temp Lounge-Whitehorse Airport 07/02/22 06/05/<strong>2007</strong> $296,088 0 PKetza Construction CC04-55-0028-00048 Teslin River Bridge Pier 5 Strengthening 04/09/10 30/06/2005 $1,143,414 3 PKetza Construction CC06-55-6520-00053 Tagish Fire Hall Addition 06/11/01 24/01/<strong>2007</strong> $174,646 2 P62