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 TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypePublic Works Canada BL06-66-1101-00002 419 Range Road 06/04/01 31/03/2008 $199,762 0 SPublic Works Canada BL06-66-1095-00002 Elijah Smith Building 06/04/01 31/03/2008 $335,515 0 SPublic Works Canada BL06-66-1097-00002 Elijah Smith Building 06/04/01 31/03/2008 $421,264 0 SPublic Works Canada BL06-66-1103-00002 421 Range Road 06/04/01 31/03/2008 $7,694 0 SQuadra Equities BL03-66-1028-00006 #10 Burns Road-ENV/HPW 03/01/01 31/12/2012 $9,470,750 0 SQuadra Equities BL03-66-1107-00001 9010 Quartz Road-HPW/H&SS 03/07/01 13/06/2013 $8,518,004 0 SReceiver General For Canada BL04-66-5032-00006 421 Range Road-Justice 04/10/01 30/09/2006 $16,414 0 SReceiver General For Canada BL06-66-5032-00007 421 Range Road 06/10/01 30/09/2009 $25,074 0 SRedwood Realty BL03-66-1094-00001 133 Industrial Road 03/04/01 31/03/2007 $3,930 0 SSelkirk First Nation BL05-66-5038-00008 Selkirk Band Office-H&SS 06/01/01 31/12/2006 $13,800 0 SSolar Construction BL03-66-1069-00003 Faro Shopping Centre-HPW 02/08/01 31/07/2005 $7,584 0 SSolar Construction BL03-66-1070-00003 Faro Shopping Centre-H&SS 02/09/01 31/08/2005 $14,280 0 SSolar Construction BL03-66-1073-00003 Faro Shopping Centre-Environment 02/12/01 30/11/2005 $9,217 0 SSport Yukon BL04-66-1033-00007 Sport Yukon Building-CS 04/12/01 30/11/2007 $226,350 0 SStubenberg, John & Dalyce BL05-66-1071-00005 Twilite Services Building-H&SS 05/08/01 31/07/2008 $29,520 0 SSword Enterprises BL05-66-1075-00003 Hougen's Centre-PSC 05/07/01 30/06/2008 $418,261 0 STatchun Centre BL04-66-1034-00009 Tatchun Centre-H&SS 04/09/01 31/08/2007 $105,024 0 STeamsters Local Union 31 BL04-66-5077-00001 407 Black Street-Education 05/01/24 23/01/2008 $145,152 0 SThomas Electric BL05-66-1037-00007 Teslin Maintenance Shop-HPW 05/06/01 31/05/2006 $16,640 0 SThomas Electric BL06-66-1037-00008 Teslin Maintenance Shop-HPW 06/06/01 31/05/2007 $16,640 0 SThree Beans Natural Foods BL05-66-5071-00002 Three Bean Building-Ec Dev 05/05/15 14/05/2006 $67,328 0 STown Of Watson Lake BL06-66-1084-00004 Town Administration Building 06/04/01 31/03/2007 $2,743 0 STown Of Watson Lake BL05-66-5050-00002 Town Admin Building-CS 05/04/01 31/03/2008 $30,600 0 STSL Contractors BL06-66-5053-00001 705 Church Street-Dawson City 06/10/01 30/09/2007 $13,596 0 STutshi Financial Development BL03-66-5059-00004 Financial Plaza-H&PW-HR 04/01/17 16/01/2007 $178,632 0 STutshi Financial Development BL03-66-1041-00005 Financial Plaza-T&C 02/04/01 30/06/2006 $111,004 0 STutshi Financial Development BL06-66-1040-00005 Financial Plaza-H&SS 06/05/01 30/04/2009 $500,799 0 STutshi Financial Development BL06-66-1041-00006 Financial Plaza 06/07/01 30/06/2009 $176,676 0 STutshi Financial Development BL03-66-1040-00004 Financial Plaza-H&SS And HPW 02/04/01 30/04/2006 $764,100 0 SVillage Of Haines Junction BL05-66-5053-00003 Emergency Services Building-H&SS 05/04/01 31/03/2008 $39,000 0 SVillage Of Teslin BL06-66-5037-00006 Old Community Hall-TD 07/01/22 21/01/2008 $6,300 0 SVillage Of Teslin BL03-66-5029-00004 Old Community Hall-Library-CS 04/01/01 31/12/2006 $39,060 0 SVillage Of Teslin BL05-66-5037-00005 Old Community Hall-TD 06/01/22 21/01/2007 $6,300 0 SVillage Of Teslin BL06-66-5029-00005 Old Community Library 07/01/01 31/12/2009 $39,060 0 SWhite Pass & Yukon Corporation BL03-66-1072-00002 White Pass Warehouse-HPW 99/09/01 31/08/2009 $74,080 0 SWhite Pass & Yukon Corporation BL03-66-1044-00002 Carcross Train Depot-T&C 91/04/01 31/03/2016 $324,400 0 SWhite Pass & Yukon Route BL05-66-1059-00004 Public Walkway & Bridge 05/05/01 30/04/2010 $12,500 0 SYukon Development Corporation BL03-66-1046-00001 Education Building-Education 91/07/26 25/07/2011 $15,983,520 0 SYukon Electric BL06-66-5074-00003 Yukon Electric Building-Ec Dev 06/04/01 31/03/2007 $49,128 0 SYukon Housing Corporation BL06-66-1106-00002 Yukon Housing Building-CS/HR 06/11/01 31/10/2008 $50,484 0 SYukon Housing Corporation BL03-66-1090-00001 Carcare Building-HPW 04/01/01 31/12/2006 $36,648 0 S92
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeYukon Housing Corporation BL06-66-1090-00002 Carcare Building-HPW 07/01/01 31/12/2008 $48,832 0 SYukon Housing Corporation BL03-66-1089-00001 Carcare Building 01/04/01 31/10/2006 $25,992 0 SYukon Housing Corporation BL03-66-5057-00001 Closeleigh Manor-Ec Dev 00/06/01 31/05/2003 $21,726 0 SYukon Housing Corporation BL04-66-1048-00004 Closeleigh Manor-ECO 04/04/01 31/03/2007 $120,000 0 SREAL PROPERTY LEASESSERVICE CONTRACTS - GENERAL$56,004,17315042 Yukon Inc SS06-66-0044-04109 Custodial-James Smith Admin Bldg HJ 06/07/25 31/07/2007 $18,600 0 I15042 Yukon Inc SS06-66-0070-04119 Custodial-Office Trailer #3474 06/10/15 31/03/2007 $1,925 0 S15042 Yukon Inc SS05-66-0056-04414 Custodial-Don Tomlin Building 05/07/30 31/07/2006 $7,200 0 I15042 Yukon Inc SS05-66-0054-04413 Custodial-James Smith Admin Bldg 05/07/25 31/07/2006 $18,600 0 I15042 Yukon Inc SS06-66-0009-04103 Custodial-Initial Attack Base 06/04/01 31/03/2007 $3,775 1 I15042 Yukon Inc SS06-66-0043-04110 Custodial-HJ Health & Social Services 06/07/25 31/07/2007 $7,200 0 I15042 Yukon Inc SS06-66-0007-04101 Custodial-Airport Terminal Offices 06/04/01 31/03/2007 $7,225 1 I15042 Yukon Inc SS06-66-0008-04102 Custodial-EMR Offices 06/04/01 31/03/2007 $4,080 1 I16142 Yukon Inc SS05-66-0074-05134 Snow Removal-EMR District Office 05/10/26 19/10/2007 $7,470 2 I16142 Yukon Inc SS05-66-0078-05138 Snow Removal-WLSS & JES 05/10/26 19/10/2007 $52,000 3 I16142 Yukon Inc SS05-66-0076-05136 Snow Removal-Watson Lk Cottage Hospital 05/10/26 19/10/2007 $16,000 3 I16142 Yukon Inc SS05-66-0075-05135 Snow Removal-Watson Lake Liquor Store 05/10/26 19/10/2007 $16,000 3 I16142 Yukon Inc SS05-66-0077-05137 Snow Removal-Main Shop/VRC 05/10/26 19/10/2007 $22,940 4 I34930 Yukon Inc SS06-66-0037-40037 Repair West Side Gym Wall-JHES 06/05/19 25/07/2006 $9,380 1 I38263 Yukon Inc SS06-66-0091-40091 Shape Slope/Plant Bushes-Macaulay Lodge 06/06/30 14/07/2006 $5,460 0 S38263 Yukon Inc SS06-66-0139-40139 Remove Waste Material-Education Building 06/08/03 18/08/2006 $3,700 0 S38263 Yukon Inc SS06-66-0232-40232 Site Prep-Memory Garden Copper Ridge Pl 06/10/05 17/10/2006 $5,500 0 S38263 Yukon Inc SS06-66-0092-40092 Supply/Install Backfill-Ecole Tremblay 06/06/30 25/08/2006 $4,800 0 SAccurate Devices SS06-66-0242-40242 Repair Borescope 06/09/20 31/10/2006 $2,720 0 SAction Answering Services SS06-66-0189-40189 Monitor Srvc-WCB Elevator & PMA Callouts 06/09/01 31/03/2007 $1,925 0 SAction Answering Services SS05-66-0110-40110 On-call Answering Services-Various Bldgs 05/07/01 30/06/2006 $1,200 0 SAction Answering Services SS05-66-0116-40116 Elevator Monitoring-WCB Building 05/07/01 30/06/2006 $936 0 SAction Electric SS06-66-0223-40223 Power-Open Custody Kitchen At YOF 06/09/27 13/10/2006 $3,500 0 SAction Electric SS06-66-0090-40090 Replace Gas Detector-Grader Station 06/06/01 30/06/2006 $4,573 0 SAction Electric SS06-66-0089-40089 Replace Gas Detector-Ambulance Station 06/06/01 30/06/2006 $2,364 0 SAdorna Flowers & Landscaping SS06-66-0140-40140 Install Irrigation System-VCSS 06/07/27 15/05/2007 $22,800 1 IAdorna Flowers & Landscaping SS06-66-0187-40187 Grounds/Lawn Mtce-Copper Ridge Place 06/08/01 30/08/2006 $6,140 0 IAdorna Flowers & Landscaping SS06-66-0204-40204 Ground Mtce-Copper Ridge Place 06/08/01 30/09/2006 $2,750 0 IAdorna Flowers & Landscaping SS06-66-0039-40039 Lawn/Ground Mtce WH Various Schools 06/05/15 30/09/2006 $34,000 0 IAdorna Flowers & Landscaping SS06-66-0224-40224 Replace Sod On Field-VCSS 06/09/12 27/09/2006 $9,800 0 SAFAB Enterprises SS06-66-0027-40027 Emergency Roof Repairs-Macaulay Lodge 06/04/21 22/05/2006 $4,016 0 SAird, Jamie SS05-66-0083-03724 Light Duty Snow Removal-Mayo 05/10/01 24/01/2007 $6,250 3 PAll Yukon Refrigeration SS06-66-0212-40212 Install Air Conditioning-HFCS Server Rm 06/08/07 15/09/2006 $3,398 0 SAll Yukon Refrigeration SS06-66-0128-40128 Replace Compressor @ Airport Terminal 06/06/01 30/06/2006 $9,996 0 S93
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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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April 1, 2006 - March 31, 2007 - Highways and Public Works

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