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 TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeEnvironmental Services SS06-55-6512-40312 Replace Underground Fuel Tank 06/05/15 15/06/2006 $4,250 0 SeTrace IT Systems Consulting SS06-55-5022-00725 Modifications-GY Website Infrastructure 06/04/01 31/03/2007 $20,000 1 SeTrace IT Systems Consulting SS06-55-5050-01433 Prep Blue Pages-NorthwesTel Directory 06/09/11 31/03/2007 $10,000 0 SFalcon Aviation Services SS04-55-0500-00116 CARS Watson Lake Aerodrome 04/04/01 31/03/2007 $762,120 1 PFinning Power Systems SS06-55-1232-00625 Whitehorse Waterfront Trolley Repairs 06/05/01 31/03/2007 $4,000 0 SFiola, Marco SS03-55-3053-00466 Translation Services 03/06/01 31/05/2006 $30,000 2 IFireweed Plumbing & Heating SS06-55-6564-40364 Dust Cleaning-Sarah Steele Building 06/11/01 15/11/2006 $17,230 0 SFontaine, Gilles SS06-55-6017-01264 Dvlp Guidelines-Support Fr Lang Dlvry 06/11/29 28/09/2007 $30,600 1 PFor Hire Plumbing Services SS06-55-6549-40349 Repair Washroom-FA School 06/08/10 24/08/2006 $2,180 0 SFor Hire Plumbing Services SS06-55-6553-40353 Repair Washroom-FA School 06/08/10 24/08/2006 $8,716 0 SFSC Architects SS06-55-6517-40317 GY storage Facilities Needs Assessment 06/06/12 15/09/2006 $24,810 0 IFSC Architects SS06-55-6588-40388 Fire Alarm Replacement-Main Admin Bldg 07/01/15 31/03/2007 $2,800 0 SG & S Airport Conveyor SS06-55-0530-02111 Change-Baggage Handling System-Airport 07/03/19 30/03/2007 $3,750 0 SGartner Lee Limited SS06-55-1625-01305 Monitor Installation-WH Grdr Sta Well 06/08/30 15/02/2007 $43,042 3 PGartner Lee Limited SS06-55-1612-00147 Tank Pull Confirmatory-Drury CK Grdr Sta 06/08/02 15/02/2007 $4,480 2 SGartner Lee Limited SS06-55-1613-00148 Ph 1 Site Investigation-Drury Grdr Sta 06/08/02 31/03/2007 $6,365 3 SGartner Lee Limited SS06-55-1680-01318 Phase II Environmental Site Assessment 06/09/06 31/03/2007 $64,506 3 PGartner Lee Limited SS06-55-1635-01306 ORC Application-Klondike Grader Station 06/08/21 31/03/2007 $26,915 3 SGartner Lee Limited SS06-55-1636-01307 Ph 1 Enviro Site Investigation-Ogilvie 06/08/21 31/03/2007 $6,085 3 SGartner Lee Limited SS06-55-1624-01304 Enviro Site Investigation-TE Grdr Sta 06/08/28 31/03/2007 $6,250 3 SGlobal Convention Services SS06-55-4006-01377 Convention Booth-Maritime Locations 06/09/17 03/10/2006 $5,420 0 SGordon Crane & Hoist SS06-55-1737-01342 Upgrd Safety-Crane Features-WH/DC Shops 07/02/23 29/03/2007 $25,221 1 SGordon Crane & Hoist SS06-55-1714-01333 Rpr/Upgrd Overhead Cranes-Cntrl Wrkshp 06/11/01 25/01/2007 $6,064 1 SGrady, Betty SS06-55-1500-00101 Catering & Maintenance-Ogilvie Camp 06/04/01 31/03/2007 $110,841 2 PGrady, Betty SS06-55-1501-00102 Catering & Maintenance-Klondike Camp 06/04/01 31/03/2007 $96,337 2 PGreetham, Sue And Stanley SS06-55-0043-01358 Paint Inspection-Teslin River Bridge 06/09/01 31/12/2006 $1,250 0 SGrenon Enterprises SS06-55-1533-00120 Eduction Services-Northern Area 06/06/15 30/09/2006 $12,350 1 PGroundtrax SS06-55-6502-40302 Investigate Rust-PCSS 06/04/28 05/05/2006 $1,650 0 SGuerin, Madeline SS06-55-6013-01260 Translation-French Language Directorate 06/09/09 12/09/2006 $207 0 SHan Construction SS06-55-6554-40354 Construction Mgmt Srvcs-Tombstone VRC 06/10/03 31/03/2007 $24,800 0 SHartley, Lyn SS06-55-0071-01964 Dvlp/Train-Job Site Confrontations Mgmt 07/01/15 15/05/2007 $4,800 0 SHartley, Lyn SS05-55-0093-02022 HPW Staff Interviews Healthy Workplace 06/02/20 28/04/2006 $9,500 0 SHE Environmental Services SS06-55-6562-40362 Fuel Tank Cleaning-Central Workshop 06/08/15 15/09/2006 $2,400 0 SHidden Valley Mechanical SS06-55-6606-40406 Teslin School Boiler Repairs 07/02/20 31/03/2007 $5,600 1 SHoeppner & Associates SS06-55-0503-00562 Prep Database-Lease/Safety & Security 06/04/01 31/03/2007 $6,820 1 SHoggan Engineering & Testing SS06-55-0033-01088 Quality Control-Klondike Hwy/Tagish Road 06/08/02 15/12/2006 $22,856 1 IHoggan Engineering & Testing SS06-55-0018-00870 Quality Control Service-Dempster Highway 06/06/23 12/09/2006 $40,759 1 IHoggan Engineering & Testing SS06-55-0064-01654 Subsurface Investigation-Various DC Area 06/11/07 15/12/2006 $46,359 1 IHoggan Engineering & Testing SS06-55-0009-00566 Quality Cntrl-km 1484 & 1766 Alaska Hwy 06/05/05 09/06/2006 $18,540 1 IHoggan Engineering & Testing SS06-55-0039-01171 Quality Control-Aggregate & Sand Salt 06/08/18 27/10/2006 $25,074 1 IHoggan Engineering & Testing SS06-55-0035-01102 Quality Control-Sand Salt Material 06/08/04 16/10/2006 $9,922 1 I76
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHoggan Engineering & Testing SS06-55-0031-01099 Inspection-Pvmnt Overlay 1425 Alaska Hwy 06/07/24 29/09/2006 $41,635 1 IHVAC Tech Systems SS06-55-6505-40305 Heat Pump Repair-WL Weigh Station 06/04/12 31/05/2006 $2,028 0 SIBI Group SS06-55-0076-02089 Devlop-Intelligent Transportation Plan 07/03/22 15/05/2007 $95,000 0 PIBM Canada SS06-55-5012-00967 Annual License & Maintenance-Software 06/04/01 31/03/2007 $151,577 1 SImaginit Technologies SS06-55-0069-01823 Host Web-based Communication 07/01/15 14/01/2008 $8,364 0 SInfosat Canada SS06-55-0021-00878 Access Charges/Fees/Levies-HSE Ultra 06/04/01 31/10/2007 $1,529 0 SInfosat Telecommunications SS05-55-5032-00831 Satellite Based Communication Services 05/05/27 31/03/2008 $105,000 0 PInukshuk Planning & Developmen SS06-55-0511-00801 Prepare Land Use Plan For WL Airport 06/06/01 31/12/2006 $34,439 0 IInukshuk Planning & Developmen SS06-55-0057-01594 Landscape Dsgn-TE Tlingit Heritage Cntr 06/10/27 15/03/2007 $14,900 0 IIyon Kechika Contracting SS06-55-0073-01905 Clearing Brush-Watson Lake Airport 07/02/06 16/02/2007 $8,925 1 IJ&B Contracting SS06-55-1702-01327 Disposal/Clearing Debris-Klondike Hwy 06/11/08 31/12/2006 $62,538 0 PJA Dell Human Resource Consult SS06-55-1503-00104 HR Consulting-Job Descriptions 06/04/01 31/03/2007 $3,550 1 SJen Tech Electronics SS06-55-6579-40379 Upgrade Voice/Data System-WCC Admin Trlr 06/09/29 20/11/2006 $9,137 0 SJen-Tech Electronics SS06-55-5086-02037 Install Fibre-Sports & Recreation Bldg 07/03/08 31/03/2007 $4,000 1 SJohnson, Mike P SS06-55-1709-01331 Review/Report- Jurisdictions Mtce Cost 06/12/11 31/03/2007 $6,400 0 SJR Paine & Associates SS06-55-0046-01392 Airport Parking Lot/Access Construction 06/09/15 31/10/2006 $3,390 1 SJR Paine & Associates SS06-55-0008-00484 Soils Technicians-Donjek River 06/04/25 12/05/2006 $22,670 1 SKeith's Plumbing & Heating SS06-55-6576-40376 Heating Upgrade-Phase 1 Beringia Centre 06/12/13 31/03/2007 $53,245 1 IKlondike Crane Inspections SS06-55-1530-00117 Inspect/Engineering Certification-Cranes 06/06/05 28/09/2007 $9,290 2 IKlondike Welding SS06-55-6596-40396 Guard Rail Replacement-Yukon College 07/02/08 30/03/2007 $5,520 0 IKobayashi + Zedda Architects SS06-55-6551-40351 Design Srvcs-Renovations WCB Building 06/09/25 15/07/2007 $31,179 1 IKSD Contracting SS06-55-6531-40331 Build Washroom-Del Van Gorder School 06/07/19 29/09/2006 $18,770 1 SKSD Contracting SS06-55-6563-40363 Vapour Barrier Upgrade-FA Nursing Sta 06/10/26 30/12/2006 $38,700 0 ILaberge Environmental SS06-55-1616-01301 Ph 1 Site Investigation-CM Grdr Station 06/08/17 15/02/2007 $10,000 1 SLaberge Environmental SS06-55-1617-01302 Ph 1 Site Investigation-SC Grdr Station 06/08/17 31/03/2007 $10,000 2 SLakeside Construction SS06-55-6528-40328 Teslin School-Manage-Playground Equipmt 06/06/20 31/08/2006 $3,050 0 SLakeside Construction SS06-55-6527-40327 FH Collins-Manage Speed Skating Oval 06/07/14 30/10/2006 $12,047 1 SLakeside Construction SS06-55-6522-40322 Inspect Roof-WL Secondary School 06/06/19 30/06/2006 $1,500 0 SLakeside Construction SS06-55-6523-40323 Vermiculite Replacement -Teslin School 06/06/20 31/08/2006 $13,052 1 SLakeside Construction SS06-55-6521-40321 Management Service-Facilities Management 06/06/20 31/08/2006 $2,000 0 SLalonde, Johanne SS05-55-6002-01299 French Language Translation Services 05/08/15 31/05/2008 $35,000 2 SLamarche, Catherine SS06-55-6011-01258 Translation-French Language Directorate 06/09/09 12/09/2006 $142 0 SLanglois, Annie SS06-55-6007-01254 French Language Instructor 06/09/21 20/04/2007 $4,374 1 ILaperriere, Sylvie SS06-55-6019-01266 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 SLeaf Marketing & Coordination SS06-55-5502-00426 Advertising Service-Yukon Gazette 06/04/01 31/03/2007 $2,000 0 ILeaf Marketing & Coordination SS06-55-0003-00294 Advertising Services 06/04/01 31/03/2007 $63,761 3 SLebel & McGrath Decorating SS06-55-1705-01329 Steel Girder Sandblasting-Ferry Skidways 06/12/01 15/03/2007 $49,000 2 PLebreton, Gaelle SS06-55-6015-01262 Translation-French Language Directorate 06/09/09 22/09/2006 $184 0 SLessoway Moir Partners SS06-55-6583-40383 Emergency Generator Upgrade-Law Cntr 06/12/13 31/03/2007 $3,000 0 SLevelton Consultants SS06-55-0038-01173 Field Review/Remedial Work-Teslin Bridge 06/04/15 31/08/2006 $5,344 1 SLew Mitchell Ltd SS06-55-0080-02088 Design/Build-Jet Blast Barrier-Airport 07/03/19 06/05/2007 $170,936 0 P77
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CONTRACTING SUMMARY REPORTFORYUKON
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INTRODUCTIONThe Government Contract
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Yukon Government General Contract S
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30-May-07YUKON GOVERNMENT - SERVICE
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Page 126 and 127: CONTRACTING SUMMARY REPORTSERVICE C
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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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