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'sTenderTypeHoggan Engineering & Testing SS06-55-00<strong>31</strong>-01099 Inspection-Pvmnt Overlay 1425 Alaska Hwy 06/07/24 29/09/<strong>2006</strong> $41,635 1 IHVAC Tech Systems SS06-55-6505-40305 Heat Pump Repair-WL Weigh Station 06/04/12 <strong>31</strong>/05/<strong>2006</strong> $2,028 0 SIBI Group SS06-55-0076-02089 Devlop-Intelligent Transportation Plan 07/03/22 15/05/<strong>2007</strong> $95,000 0 PIBM Canada SS06-55-5012-00967 Annual License & Maintenance-Software 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $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 <strong>31</strong>/10/<strong>2007</strong> $1,529 0 SInfosat Telecommunications SS05-55-5032-008<strong>31</strong> Satellite Based Communication Services 05/05/27 <strong>31</strong>/03/2008 $105,000 0 PInukshuk Planning & Developmen SS06-55-0511-00801 Prepare L<strong>and</strong> Use Plan For WL Airport 06/06/01 <strong>31</strong>/12/<strong>2006</strong> $34,439 0 IInukshuk Planning & Developmen SS06-55-0057-01594 L<strong>and</strong>scape Dsgn-TE Tlingit Heritage Cntr 06/10/27 15/03/<strong>2007</strong> $14,900 0 IIyon Kechika Contracting SS06-55-0073-01905 Clearing Brush-Watson Lake Airport 07/02/06 16/02/<strong>2007</strong> $8,925 1 IJ&B Contracting SS06-55-1702-01327 Disposal/Clearing Debris-Klondike Hwy 06/11/08 <strong>31</strong>/12/<strong>2006</strong> $62,538 0 PJA Dell Human Resource Consult SS06-55-1503-00104 HR Consulting-Job Descriptions 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $3,550 1 SJen Tech Electronics SS06-55-6579-40379 Upgrade Voice/Data System-WCC Admin Trlr 06/09/29 20/11/<strong>2006</strong> $9,137 0 SJen-Tech Electronics SS06-55-5086-02037 Install Fibre-Sports & Recreation Bldg 07/03/08 <strong>31</strong>/03/<strong>2007</strong> $4,000 1 SJohnson, Mike P SS06-55-1709-013<strong>31</strong> Review/Report- Jurisdictions Mtce Cost 06/12/11 <strong>31</strong>/03/<strong>2007</strong> $6,400 0 SJR Paine & Associates SS06-55-0046-01392 Airport Parking Lot/Access Construction 06/09/15 <strong>31</strong>/10/<strong>2006</strong> $3,390 1 SJR Paine & Associates SS06-55-0008-00484 Soils Technicians-Donjek River 06/04/25 12/05/<strong>2006</strong> $22,670 1 SKeith's Plumbing & Heating SS06-55-6576-40376 Heating Upgrade-Phase 1 Beringia Centre 06/12/13 <strong>31</strong>/03/<strong>2007</strong> $53,245 1 IKlondike Crane Inspections SS06-55-1530-00117 Inspect/Engineering Certification-Cranes 06/06/05 28/09/<strong>2007</strong> $9,290 2 IKlondike Welding SS06-55-6596-40396 Guard Rail Replacement-Yukon College 07/02/08 30/03/<strong>2007</strong> $5,520 0 IKobayashi + Zedda Architects SS06-55-6551-40351 Design Srvcs-Renovations WCB Building 06/09/25 15/07/<strong>2007</strong> $<strong>31</strong>,179 1 IKSD Contracting SS06-55-65<strong>31</strong>-403<strong>31</strong> Build Washroom-Del Van Gorder School 06/07/19 29/09/<strong>2006</strong> $18,770 1 SKSD Contracting SS06-55-6563-40363 Vapour Barrier Upgrade-FA Nursing Sta 06/10/26 30/12/<strong>2006</strong> $38,700 0 ILaberge Environmental SS06-55-1616-01301 Ph 1 Site Investigation-CM Grdr Station 06/08/17 15/02/<strong>2007</strong> $10,000 1 SLaberge Environmental SS06-55-1617-01302 Ph 1 Site Investigation-SC Grdr Station 06/08/17 <strong>31</strong>/03/<strong>2007</strong> $10,000 2 SLakeside Construction SS06-55-6528-40328 Teslin School-Manage-Playground Equipmt 06/06/20 <strong>31</strong>/08/<strong>2006</strong> $3,050 0 SLakeside Construction SS06-55-6527-40327 FH Collins-Manage Speed Skating Oval 06/07/14 30/10/<strong>2006</strong> $12,047 1 SLakeside Construction SS06-55-6522-40322 Inspect Roof-WL Secondary School 06/06/19 30/06/<strong>2006</strong> $1,500 0 SLakeside Construction SS06-55-6523-40323 Vermiculite Replacement -Teslin School 06/06/20 <strong>31</strong>/08/<strong>2006</strong> $13,052 1 SLakeside Construction SS06-55-6521-40321 Management Service-Facilities Management 06/06/20 <strong>31</strong>/08/<strong>2006</strong> $2,000 0 SLalonde, Johanne SS05-55-6002-01299 French Language Translation Services 05/08/15 <strong>31</strong>/05/2008 $35,000 2 SLamarche, Catherine SS06-55-6011-01258 Translation-French Language Directorate 06/09/09 12/09/<strong>2006</strong> $142 0 SLanglois, Annie SS06-55-6007-01254 French Language Instructor 06/09/21 20/04/<strong>2007</strong> $4,374 1 ILaperriere, Sylvie SS06-55-6019-01266 Translation-French Lang Srvc Directorate 06/12/20 <strong>31</strong>/05/2008 $5,000 0 SLeaf Marketing & Coordination SS06-55-5502-00426 Advertising Service-Yukon Gazette 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $2,000 0 ILeaf Marketing & Coordination SS06-55-0003-00294 Advertising Services 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $63,761 3 SLebel & McGrath Decorating SS06-55-1705-01329 Steel Girder S<strong>and</strong>blasting-Ferry Skidways 06/12/01 15/03/<strong>2007</strong> $49,000 2 PLebreton, Gaelle SS06-55-6015-01262 Translation-French Language Directorate 06/09/09 22/09/<strong>2006</strong> $184 0 SLessoway Moir Partners SS06-55-6583-40383 Emergency Generator Upgrade-Law Cntr 06/12/13 <strong>31</strong>/03/<strong>2007</strong> $3,000 0 SLevelton Consultants SS06-55-0038-01173 Field Review/Remedial Work-Teslin Bridge 06/04/15 <strong>31</strong>/08/<strong>2006</strong> $5,344 1 SLew Mitchell Ltd SS06-55-0080-02088 Design/Build-Jet Blast Barrier-Airport 07/03/19 06/05/<strong>2007</strong> $170,936 0 P77