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'sTenderTypeQuest Engineering Group SS06-55-0060-01589 Survey-Tuchitua 06/10/24 24/11/2006 $10,842 1 SQuest Engineering Group SS06-55-0037-01135 Topographic Survey-Blackstone River Bank 06/08/16 30/09/2006 $9,694 1 SQuest Engineering Group SS06-55-0030-01022 Stockpile Volume Site Survey Services 06/07/27 30/10/2006 $13,630 1 IR&R Carpentry SS06-55-6566-40366 Carpentry-Professional Bldg Renovations 06/11/15 15/12/2006 $7,500 0 SRapatel, Sylvain SS06-55-0514-00961 Provide CARS Services-Faro Aerodrome 06/09/01 31/08/2009 $340,671 0 PRaven Ink SS06-55-0519-01451 Design-Media Campaign-WH Airport Parking 06/08/11 01/11/2006 $13,064 3 SRaven Ink SS06-55-4004-00864 Trade Show Design/Illustration/Photos 06/06/26 21/07/2006 $3,500 0 SRaven Ink SS06-55-4001-00617 Graphic Design/Production Of Signage 06/04/01 30/05/2006 $2,900 0 SRaven Ink SS06-55-0027-00965 Public Open House Ads-Takhini Road 06/06/14 19/06/2006 $2,100 0 SRaven Ink SS06-55-1689-01322 Layout/Advertising 06/08/18 29/09/2006 $5,495 1 SRaven Ink SS06-55-1235-01684 Winter Driving AD Campaign Dsgn/Plcmt 06/10/01 31/03/2007 $6,380 1 SReid, Linda SS06-55-1234-01436 Child Restraint/Technician Training 06/09/18 22/09/2006 $5,040 1 SReliable Electric & Communicat SS06-55-6515-40415 Replace Light-Professional Building 07/03/19 30/03/2007 $3,915 0 SRight Mind Consulting SS06-55-5018-00561 RCIMS/iRIMS Data Conversion/Maintenance 06/05/01 31/03/2007 $926 1 SRobertson, Cynthia SS06-55-1563-00131 Develop Policies & Procedures-TMB 06/07/10 05/01/2007 $2,835 3 SRosati Construction SS06-55-1724-01335 Building Upgrade Whitehorse Grader Stn 07/02/26 30/03/2007 $14,000 0 IRossi, Pierre G SS06-55-6005-01252 Translation Services 06/08/28 30/08/2006 $189 0 SRossi, Pierre G SS06-55-6018-01265 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 SRudy's Enviro Services SS06-55-0001-05527 Glycol/Fuel Disposal-Jomini Complex 06/11/15 15/12/2006 $11,400 1 SSam's Electric SS06-55-6565-40365 Office Renovations-Professional Building 06/11/15 15/12/2006 $4,265 0 SSandwell Engineering SS05-55-0066-01480 Teslin Riv Bridge Deck Replacement Plans 05/09/19 31/03/2008 $154,128 2 SSelkirk First Nation SS06-55-1721-01334 Rental of Loader to pull truck out 07/01/20 20/01/2007 $500 0 SShanahan's Limited SS06-55-6530-40330 Replace Door-WH Correctional Centre 06/05/31 31/10/2006 $3,760 1 SSit Easy Office Furniture SS06-55-6535-40335 CWG Improvements 06/07/12 18/08/2006 $4,950 1 SSkookum Asphalt SS06-55-6536-40336 Bus Loop Improvement-FHCSC 06/08/17 01/09/2006 $39,340 1 ISkookum Asphalt SS06-55-0045-01369 Supply Asphaltic Patching Material 06/09/08 15/09/2006 $65,178 1 PSkookum Asphalt SS06-55-0507-00597 Patching-Whitehorse Airport 06/05/23 15/06/2006 $29,950 0 ISpectrum Security Sound SS06-55-6570-40370 Sound System Head End Replacement-GHE 06/11/15 02/01/2007 $24,856 0 ISpectrum Security Sound SS06-55-1505-00106 Monitor Security-Various Maint Camps 06/04/01 31/03/2007 $1,676 1 SSpectrum Security Sound SS06-55-3904-01117 Monitor Alarm System-Cassiar Weigh Scale 06/08/01 31/03/2007 $200 0 SSpectrum Security Sound SS06-55-3903-01118 Monitor Alarm System-WL Weigh Scale 06/08/01 31/03/2007 $200 0 SSpinks, Tony C SS06-55-1506-00107 Catering & Maintenance-Tuchitua Camp 06/04/01 31/03/2007 $122,156 1 PSpooner, Phillip SS06-55-0500-00215 CARS Services-Beaver Creek Aerodrome 06/04/01 31/03/2009 $206,908 0 PStevens Construction SS06-55-6560-40360 Relocate Storage Shed-PMA Sign Shop 06/09/15 15/10/2006 $8,340 0 SStevens Construction SS06-55-6578-40378 Construct Office-Hydronic Fluid Testing 06/11/15 15/12/2006 $4,314 0 SStraightline Contracting SS06-55-1725-01336 Bathroom Upgrade Central Workshop 07/02/28 28/03/2007 $13,500 1 ISt-Yves Genevieve SS05-55-6005-02092 French Immersion Training 06/03/14 02/06/2006 $4,000 0 SSundog Retreat SS05-55-6003-01600 Food/Accom-French Immersion Staff 05/11/15 02/06/2006 $6,485 1 SSundog Retreat SS06-55-6020-01809 Facilitate-Fr Immersion Students/Staff 07/01/04 08/06/2007 $6,200 0 SSunset Septic Services SS06-55-1526-00115 Eduction Services-Area 6 "Whitehorse" 06/06/01 30/10/2006 $17,250 1 PSunset Septic Services SS06-55-3391-00472 Septic Pumpouts-WH Weigh Scale 06/04/01 31/03/2007 $3,510 0 I80