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

More documents

Recommendations

Info

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSteven Ellis Contracting SR06-55-0019-26038 Highway Equipment Rental Contract 06/06/28 18/08/2006 $21,372 1 PSunnydale Woodcrafts SR06-55-1555-26039 Rental-Repair/Install Culvert-Sunnydale 06/04/27 03/05/2006 $1,350 0 PTagish Sand & Gravel SR06-55-1621-26087 Equipment Rental-Tagish 06/08/22 01/09/2006 $10,985 0 PTagish Sand & Gravel SR06-55-1623-26089 Equipment Rental-Tagish 06/08/22 02/09/2006 $40,781 0 PTagish Sand & Gravel SR06-55-1622-26088 Equipment Rental-Tagish 06/08/22 02/09/2006 $3,517 0 PTana Contracting SR06-55-0026-26122 Equipment Rental-Alaska Highway 06/10/04 20/10/2006 $5,140 1 PTana Contracting SR06-55-0020-26076 Equipment Rental-Marshall Creek HERC 06/08/01 15/08/2006 $3,391 1 PTana Contracting SR06-55-1595-26081 Equipment Rental-Loader 06/07/21 21/07/2006 $260 0 PTana Contracting SR06-55-0002-26001 Equipment Rental-Marshall Creek 06/04/05 22/04/2006 $8,315 1 PTana Contracting SR06-55-1662-26119 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $2,871 0 PThompson, Ivan SR06-55-1598-26084 Equip Rental-Vegetation Cntrl CA Area 06/08/14 13/10/2006 $29,295 1 PThompson, Ivan SR06-55-1682-26134 Equipment Rental-Swift River Area 06/10/18 15/11/2006 $22,200 1 PTwilite Service SR06-55-0013-26016 Highway Equipment Rental Contract-0039 06/05/30 18/08/2006 $13,312 1 PVan Every Inc SR06-55-1590-26075 Equipment Rental-Eagle Plains 06/07/11 13/07/2006 $1,280 0 PWilf's Contracting SR06-55-1512-26002 Equipment Rental-McQuesten Road 06/04/09 09/04/2006 $2,016 0 PWilf's Contracting SR06-55-1541-26033 Equipment Rental-Ethel Lake-Stewart 06/04/16 17/04/2006 $1,449 0 PWilf's Contracting SR06-55-1572-26058 Equipment Rental-Klondike Hwy km 479-99 06/06/07 17/07/2006 $15,965 1 PWilf's Contracting SR06-55-1566-26052 Equipment Rental-Dempster Hwy-HERC 06/07/15 31/08/2006 $34,163 1 PYukon Water Services SR06-55-1587-26072 Equipment Rental-Side Road Whse Area 06/07/04 28/07/2006 $7,762 1 PYukon Water Services SR06-55-1633-26097 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,960 1 PSERVICE CONTRACTS - EQUIPMENT RENTALSSERVICE CONTRACTS - GENERAL$2,722,27410818 Yukon Ltd SS06-55-5506-25012 Warehouse Deliveries 06/05/01 31/12/2007 $35,000 0 P11808 Yukon Inc SS06-55-6568-40368 Earth Works-Ross River School 06/09/27 15/11/2006 $264,000 0 S14118 Yukon Inc SS06-55-1651-01313 Catering-Blanchard Camp 06/10/01 30/04/2007 $82,964 0 P14118 Yukon Inc SS05-55-1673-00247 Cater-Blanchard Camp 05/10/01 30/04/2006 $81,072 1 P15317 Yukon Inc SS06-55-0024-00924 Geotechnical Drilling-Hwy4 Km 59.8-107.2 06/07/05 04/08/2006 $44,905 1 I15317 Yukon Inc SS06-55-0053-01481 Bridge Abutment Repairs-Gilana Creek 06/09/28 30/10/2006 $9,610 0 S15317 Yukon Inc SS06-55-0049-01442 Emergency Deck Repair-Upper Liard Bridge 06/09/19 22/09/2006 $9,125 0 S15317 Yukon Inc SS06-55-0059-01577 Geotechnical Investigation-Drilling 06/10/23 23/10/2006 $10,271 1 S15317 Yukon Inc SS06-55-0066-01739 Install Metal Stand Pipes-Donjek River 06/12/04 31/03/2007 $16,744 1 I15317 Yukon Inc SS06-55-0078-02004 Geotech Subsurface Test Pit Excavation 06/04/01 30/04/2006 $4,580 0 I16373 Yukon Inc SS06-55-6511-40311 Install Play System-Christ King School 06/07/06 31/07/2007 $30,300 1 I34930 Yukon Inc SS06-55-6508-40308 JV Clark School Playground Addition 06/06/22 31/12/2006 $73,513 1 P34930 Yukon Inc SS05-55-6674-40474 Washroom Retrofit-5080-5th Avenue 06/03/28 26/05/2006 $24,795 1 I38263 Yukon Inc SS06-55-1619-01303 Mtce/Urban Visitor Sign Structures 06/08/08 31/03/2008 $37,500 0 P38263 Yukon Inc SS06-55-6534-40334 Grade/Pack PMA Facilities Parking Lot 06/08/03 22/08/2006 $5,800 0 S38263 Yukon Inc SS06-55-6548-40348 Site Prep-Copper Ridge Place 06/08/29 26/09/2006 $4,000 0 S38593 Yukon Inc SS06-55-4007-01576 Capital Budget System Enhancements 06/05/08 31/12/2006 $24,000 0 S38593 Yukon Inc SS06-55-4008-01660 Contract Registry Replacement System 06/10/16 31/12/2006 $18,000 0 S72
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderType38593 Yukon Inc SS06-55-5015-00508 Second Level Support-FMIS Masterpiece 06/04/10 31/03/2008 $12,000 1 I38593 Yukon Inc SS06-55-0526-01746 Lease Registry Development 06/11/29 31/03/2007 $2,502 1 S38593 Yukon Inc SS06-55-0518-01133 Database Development-Safety Mgmt System 06/08/07 31/03/2007 $7,590 1 S38593 Yukon Inc SS06-55-5055-01510 2nd Level Support-LIMS 06/09/18 30/08/2007 $20,000 1 S38989 Yukon Inc SS06-55-5029-00797 Silver Centre-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I38989 Yukon Inc SS06-55-5031-00799 Financial Plaza-Fibre Optic Cable 06/06/13 31/08/2006 $5,000 0 I38989 Yukon Inc SS06-55-5073-01882 Dark Fibre Network Srvcs-Main Admin Bldg 07/01/01 31/03/2009 $32,000 0 I38989 Yukon Inc SS06-55-5058-01587 Dark Fibre Srvc Between Various Bldgs 06/09/01 31/03/2009 $49,600 0 I38989 Yukon Inc SS06-55-5028-00796 Berska Bld-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I38989 Yukon Inc SS06-55-5030-00798 Wood Street Schl-Fibre Optic Cable 06/06/13 31/08/2006 $20,000 0 I38989 Yukon Inc SS06-55-5047-01187 Tourism Building Fibre Optic Cable 06/08/29 29/09/2006 $24,500 0 I38989 Yukon Inc SS06-55-5035-00919 Install Fibre Optics-Wood St School 06/06/26 29/09/2006 $12,000 0 I39396 Yukon Inc SS06-55-5019-00622 Rent Training Room-FMIS 06/06/01 31/03/2007 $20,000 0 S409812 BC Ltd SS06-55-5008-00318 IBM Mainframe Support & Software 06/04/01 31/03/2007 $19,864 2 SA-1 Delivery SS04-55-5503-25013 Courier Services 04/04/01 30/04/2006 $41,000 1 PAasman Design SS06-55-5045-01174 RedDot Training 06/05/01 31/05/2006 $4,000 0 SAccess Mining Consultants SS06-55-1607-00142 Tank Pull Confirmatory-SR Grdr Station 06/08/02 01/12/2006 $3,971 1 SAccess Mining Consultants SS06-55-1647-01310 Site Investigation Ph 1-Blanchard Sta 06/08/28 31/03/2007 $9,998 3 SAccess Mining Consultants SS06-55-1648-01311 Site Investigation Ph 1-DB Grdr Station 06/08/28 31/03/2007 $9,990 3 SAccess Mining Consultants SS06-55-1608-00143 Ph 1 Site Investigation SR Grdr Station 06/08/02 31/03/2007 $9,957 3 SAction Electric SS06-55-6558-40358 Rewire Lighting/Controls-Education Bldg 06/09/15 05/10/2006 $2,205 0 SAdvanced Asphalt SS06-55-0505-01076 Sweep Debris-Whitehorse Airport 06/05/15 30/09/2006 $3,517 1 SAdvanced Construction SS06-55-1237-02034 Remove Snow-Waterfront Trolley 07/02/12 15/03/2007 $2,143 1 SAFAB Enterprises SS06-55-6556-40356 Emergency Roof Repairs-Tantalus School 06/09/10 30/09/2006 $18,000 0 SAhearn & Soper SS06-55-0508-00733 Final Phase-Security System Installation 06/05/19 31/10/2006 $77,395 0 SAhearn & Soper SS06-55-0504-00805 Airport-Access Control System Pass 06/06/16 31/03/2007 $11,333 0 SAhearn & Soper SS06-55-0527-01803 Dvlpmt/Interface-Lenel Sys & CATSA RAIC 06/11/30 31/03/2007 $31,200 0 SAlbrico Services SS06-55-6608-40408 Supply/Install Insulation-Teslin School 07/03/31 31/03/2007 $3,453 0 SAll Yukon Refrigeration SS06-55-6616-40416 Food Srvc Equip-PCSS Cafeteria Addition 07/03/01 31/03/2007 $2,239 0 SALS Environmental SS06-55-1602-00137 Lab-Hydrocarbon Contaminated Material 06/07/10 01/09/2006 $380 0 SALS Environmental SS06-55-0061-01592 Test Paint-L'tl Rancheria/Big Cr Bridges 06/10/01 01/12/2006 $335 1 SALS Environmental SS05-55-0008-00594 Lab Analysis From Well Water 05/05/05 31/07/2006 $877 1 SALS Laboratory Services SS06-55-0065-01873 Laboratory Services-Various Projects 06/11/28 27/11/2008 $10,000 0 SAmann, Gerry SS06-55-0000-05521 Install Septic Field-WL A/port Terminal 06/09/26 31/10/2006 $8,459 0 IAnthony Streadman & Associates SS06-55-0006-00477 Cost Estimate-Donjek Bridge Construction 06/04/28 31/03/2007 $770 1 SAqua Tech SS06-55-6550-40350 Bury Waterline & Decommission Old Wells 06/08/01 31/10/2006 $7,220 0 SAqua Tech SS06-55-6547-40347 Install Wall Pump-DB Grader Station 06/08/01 31/10/2006 $9,790 0 SAqua Tech SS06-55-1696-01325 Water Line Hookup-Foreman's Residence 06/11/06 17/11/2006 $5,598 0 SAqua Tech SS06-55-1730-01338 Service Water Supply at Blanchard Camp 07/02/01 28/02/2007 $3,239 0 SAqua Tech SS06-55-6595-40395 Pump Test-Various Whitehorse Buildings 06/11/01 31/03/2007 $7,975 0 SArcrite Northern SS06-55-6575-40375 Additional Night Lights-PCSS Cafeteria 06/11/01 31/12/2006 $9,216 1 S73
Page 1 and 2:
CONTRACTING SUMMARY REPORTFORYUKON
Page 3 and 4:
INTRODUCTIONThe Government Contract
Page 5:
Yukon Government General Contract S
Page 8 and 9:
30-May-07YUKON GOVERNMENT - SERVICE
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29: 30-May-07YUKON GOVERNMENT - SERVICE
Page 126 and 127: CONTRACTING SUMMARY REPORTSERVICE C
Page 128 and 129:
YUKON HOUSING CORPORATION - SERVICE
Page 130 and 131:
YUKON HOUSING CORPORATION - SERVICE
Page 132 and 133:
YUKON LIQUOR CORPORATION - SERVICE
Page 134 and 135:
30-May-07YUKON WORKERS' COMPENSATIO
Page 136 and 137:
30-May-07YUKON WORKERS' COMPENSATIO
Page 138 and 139:
LEGEND FOR GOODS CONTRACTSPurchase
Page 140 and 141:
30-May-07YUKON GOVERNMENT - GOODS C
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?