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

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