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 TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderType38593 Yukon Inc SS06-55-5015-00508 Second Level Support-FMIS Masterpiece 06/04/10 <strong>31</strong>/03/2008 $12,000 1 I38593 Yukon Inc SS06-55-0526-01746 Lease Registry Development 06/11/29 <strong>31</strong>/03/<strong>2007</strong> $2,502 1 S38593 Yukon Inc SS06-55-0518-01133 Database Development-Safety Mgmt System 06/08/07 <strong>31</strong>/03/<strong>2007</strong> $7,590 1 S38593 Yukon Inc SS06-55-5055-01510 2nd Level Support-LIMS 06/09/18 30/08/<strong>2007</strong> $20,000 1 S38989 Yukon Inc SS06-55-5029-00797 Silver Centre-Fibre Optic Cable 06/06/13 <strong>31</strong>/08/<strong>2006</strong> $14,000 0 I38989 Yukon Inc SS06-55-50<strong>31</strong>-00799 Financial Plaza-Fibre Optic Cable 06/06/13 <strong>31</strong>/08/<strong>2006</strong> $5,000 0 I38989 Yukon Inc SS06-55-5073-01882 Dark Fibre Network Srvcs-Main Admin Bldg 07/01/01 <strong>31</strong>/03/2009 $32,000 0 I38989 Yukon Inc SS06-55-5058-01587 Dark Fibre Srvc Between Various Bldgs 06/09/01 <strong>31</strong>/03/2009 $49,600 0 I38989 Yukon Inc SS06-55-5028-00796 Berska Bld-Fibre Optic Cable 06/06/13 <strong>31</strong>/08/<strong>2006</strong> $14,000 0 I38989 Yukon Inc SS06-55-5030-00798 Wood Street Schl-Fibre Optic Cable 06/06/13 <strong>31</strong>/08/<strong>2006</strong> $20,000 0 I38989 Yukon Inc SS06-55-5047-01187 Tourism Building Fibre Optic Cable 06/08/29 29/09/<strong>2006</strong> $24,500 0 I38989 Yukon Inc SS06-55-5035-00919 Install Fibre Optics-Wood St School 06/06/26 29/09/<strong>2006</strong> $12,000 0 I39396 Yukon Inc SS06-55-5019-00622 Rent Training Room-FMIS 06/06/01 <strong>31</strong>/03/<strong>2007</strong> $20,000 0 S409812 BC Ltd SS06-55-5008-00<strong>31</strong>8 IBM Mainframe Support & Software 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $19,864 2 SA-1 Delivery SS04-55-5503-25013 Courier Services 04/04/01 30/04/<strong>2006</strong> $41,000 1 PAasman Design SS06-55-5045-01174 RedDot Training 06/05/01 <strong>31</strong>/05/<strong>2006</strong> $4,000 0 SAccess Mining Consultants SS06-55-1607-00142 Tank Pull Confirmatory-SR Grdr Station 06/08/02 01/12/<strong>2006</strong> $3,971 1 SAccess Mining Consultants SS06-55-1647-01<strong>31</strong>0 Site Investigation Ph 1-Blanchard Sta 06/08/28 <strong>31</strong>/03/<strong>2007</strong> $9,998 3 SAccess Mining Consultants SS06-55-1648-01<strong>31</strong>1 Site Investigation Ph 1-DB Grdr Station 06/08/28 <strong>31</strong>/03/<strong>2007</strong> $9,990 3 SAccess Mining Consultants SS06-55-1608-00143 Ph 1 Site Investigation SR Grdr Station 06/08/02 <strong>31</strong>/03/<strong>2007</strong> $9,957 3 SAction Electric SS06-55-6558-40358 Rewire Lighting/Controls-Education Bldg 06/09/15 05/10/<strong>2006</strong> $2,205 0 SAdvanced Asphalt SS06-55-0505-01076 Sweep Debris-Whitehorse Airport 06/05/15 30/09/<strong>2006</strong> $3,517 1 SAdvanced Construction SS06-55-1237-02034 Remove Snow-Waterfront Trolley 07/02/12 15/03/<strong>2007</strong> $2,143 1 SAFAB Enterprises SS06-55-6556-40356 Emergency Roof Repairs-Tantalus School 06/09/10 30/09/<strong>2006</strong> $18,000 0 SAhearn & Soper SS06-55-0508-00733 Final Phase-Security System Installation 06/05/19 <strong>31</strong>/10/<strong>2006</strong> $77,395 0 SAhearn & Soper SS06-55-0504-00805 Airport-Access Control System Pass 06/06/16 <strong>31</strong>/03/<strong>2007</strong> $11,333 0 SAhearn & Soper SS06-55-0527-01803 Dvlpmt/Interface-Lenel Sys & CATSA RAIC 06/11/30 <strong>31</strong>/03/<strong>2007</strong> $<strong>31</strong>,200 0 SAlbrico Services SS06-55-6608-40408 Supply/Install Insulation-Teslin School 07/03/<strong>31</strong> <strong>31</strong>/03/<strong>2007</strong> $3,453 0 SAll Yukon Refrigeration SS06-55-6616-40416 Food Srvc Equip-PCSS Cafeteria Addition 07/03/01 <strong>31</strong>/03/<strong>2007</strong> $2,239 0 SALS Environmental SS06-55-1602-00137 Lab-Hydrocarbon Contaminated Material 06/07/10 01/09/<strong>2006</strong> $380 0 SALS Environmental SS06-55-0061-01592 Test Paint-L'tl Rancheria/Big Cr Bridges 06/10/01 01/12/<strong>2006</strong> $335 1 SALS Environmental SS05-55-0008-00594 Lab Analysis From Well Water 05/05/05 <strong>31</strong>/07/<strong>2006</strong> $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 <strong>31</strong>/10/<strong>2006</strong> $8,459 0 IAnthony Streadman & Associates SS06-55-0006-00477 Cost Estimate-Donjek Bridge Construction 06/04/28 <strong>31</strong>/03/<strong>2007</strong> $770 1 SAqua Tech SS06-55-6550-40350 Bury Waterline & Decommission Old Wells 06/08/01 <strong>31</strong>/10/<strong>2006</strong> $7,220 0 SAqua Tech SS06-55-6547-40347 Install Wall Pump-DB Grader Station 06/08/01 <strong>31</strong>/10/<strong>2006</strong> $9,790 0 SAqua Tech SS06-55-1696-01325 Water Line Hookup-Foreman's Residence 06/11/06 17/11/<strong>2006</strong> $5,598 0 SAqua Tech SS06-55-1730-01338 Service Water Supply at Blanchard Camp 07/02/01 28/02/<strong>2007</strong> $3,239 0 SAqua Tech SS06-55-6595-40395 Pump Test-Various Whitehorse Buildings 06/11/01 <strong>31</strong>/03/<strong>2007</strong> $7,975 0 SArcrite Northern SS06-55-6575-40375 Additional Night Lights-PCSS Cafeteria 06/11/01 <strong>31</strong>/12/<strong>2006</strong> $9,216 1 S73
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