contracting summary report for - Highways and Public Works

CONTRACTING SUMMARY REPORT 

FOR 

YUKON GOVERNMENT DEPARTMENTS 

APRIL 1, 2006 – MARCH 31, 2007 

YUKON GOVERNMENT CORPORATIONS 

- Yukon Development Corporation January 1, 2006 – December 31, 2006 

Yukon Housing Corporation – April 1, 2006 – March 31, 2007 

Yukon Liquor Corporation - April 1, 2006 –March 31, 2007 

Yukon Workers’ Compensation Health & Safety Board – January 1, 2006 – December 31, 2006

Introduction 

Legend for Services 

Service Contract Statistics 

CONTENTS 

Service Contracts by Department 

Service Contracts by Corporation 

Legend for Goods 

Goods Contract Statistics 

Goods Contracts by Department 

Note: 

Section 1 provides information on contracts issued for: 

- Leases 

- Construction 

- Engineering 

- General Service Work

INTRODUCTION 

The Government Contracting Summary Report has been compiled by the Department 

of Highways and Public Works from information provided by Yukon Government 

Departments and Corporations. The report provides information on service contracts 

awarded during the period April 1, 2006 – March 31, 2007 and the portion of multiyear 

contracts allocated to the same period. 

The report also contains a listing of purchase contracts awarded by Procurement 

Services on behalf of Government Departments for the period April 1, 2006 – March 

31, 2007. It includes purchase contracts awarded by departments with delegated 

purchasing authority, including Central Stores, Health & Social Services, Learning 

Resource Centre, Mechanical Operations, Public Libraries and Queen’s Printer.

LEGEND FOR SERVICE CONTRACTS 

Contract information is grouped by Department and listed in alphabetical order by 

Vendor. 

Total Contract Value 

The awarded amount of the contract, including change orders. 

Tender Type 

Method of acquisition: S = Sole Sourced Contracts 

I = Invitational Tenders 

P = Publicly Advertised Tenders 

# of CO’s 

The total number of change orders that have been issued against the contract during the 

life of the contract. 

Additional information for a contract can be obtained by contacting the Government 

Department that awarded the contract. 

Published: May 30, 2007

Yukon Government General Contract Summary Report 2006-2007 

The following is an analysis of general contract activity during the fiscal year 2006 - 2007. This analysis does not include figures for purchase contracts, standing offer 

agreements or for contracts entered into by Corporations (Yukon Development Corporation, Yukon Housing Corporation, Yukon Liquor Corporation or Yukon Workers’ 

Compensation Health and Safety Board). The 4,245 contracts awarded have a total value of $374.3 million and can be broken out in the following ways. 

Analysis by Location of Contractor 

3,520 contracts ($254.3 million) 

awarded to Yukon Contractors 

725 contracts ($120.0 million) 

awarded to Non-Yukon Contractors 

Analysis by Acquisition Method 

3,092 contracts ($133.3 million) sole sourced 

445 contracts ($ 23.7million) invitationally tendered 

708 contracts ($217.3 million) publicly tendered 

Analysis by Type of Contract 

101 contracts ($ 56.0 million) property leases 

120 contracts ($172.6 million) construction contracts 

531 contracts ($ 27.2 million) consulting contracts 

3,493 contracts ($118.5 million) service contracts 

Number of Contracts 

by Location of Contractor 

Non-Yukon 

Contractors 

17% 

invitational 

10% 


by Acquisition Method 

public 

17% 


by Type of Contract 

Property Leases 

2% 

Service 

Contracts 

82% 

Yukon 

Contractors 

83% 

sole sourced 

73% 

Construction 

3% 

Consulting 

13% 

Non-Yukon 

Contractors 

32% 

publ i c 

58% 

Service 

Contracts 

32% 

Consulting 

7% 

Value of Contracts 

by Location of Contractor 

Value of Cont ract s 

by Acquisition Met hod 


by Type of Contract 

Yukon Contractors 

68% 

sole sour ced 

36% 

invitational 

6% 

Property Leases 

15% 

Construction 

46%


SERVICE CONTRACTS 

FOR 

YUKON GOVERNMENT DEPARTMENTS

30-May-07 

Vendor Name 

YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT 

April 1, 2006 - March 31, 2007 - Reported by Contract Type 

COMMUNITY SERVICES 

CONSTRUCTION CONTRACTS 

Contract 

Number Description 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

14899 Yukon Inc CC06-51-3021-00068 Destruction Bay Septic System Retrofit 07/03/30 31/05/2007 $79,166 0 P 

ATCO Structures CC05-51-3006-00030 Village Project: T1 Modular Residence 05/07/26 01/11/2006 $10,101,212 25 I 

Audette Construction CC06-51-3001-00002 Village Project-T18 Exterior Insulation 06/04/13 31/08/2006 $771,200 8 I 

Audette Construction CC05-51-3023-00077 Supply/Install-Insulation & Siding-T17R 06/03/15 01/08/2006 $599,200 6 I 

Big Foot Construction CC06-51-3011-00027 Clear & Grub Hotsprings Road Subdivision 06/06/29 31/07/2006 $82,171 1 P 

Bilsten Creek Tree Service CC06-51-3018-00063 Firesmart Trtmt-WH Copper Subdivision 07/02/05 31/03/2007 $211,600 0 P 

Canada Flooring Enterprises CC06-51-3009-00020 T23 Building A & B Floor-Village Project 06/05/30 02/09/2006 $278,088 1 P 

Dynamic Systems CC05-51-3011-00056 T-7 Athletes Village Project-Electrical 05/10/20 15/09/2006 $1,974,677 18 P 

Han Construction CC05-51-3024-00079 Supply/Install Asphalt Roofing T19 06/03/21 15/05/2006 $140,407 2 I 

Han Construction CC05-51-3025-00078 Supply/Install Asphalt Roofing T16 06/03/21 15/04/2006 $73,554 2 I 

Hi Grade Holdings CC06-51-3013-00033 Hotsprings Rd Subdivision-Roadworks 06/08/02 18/08/2006 $406,969 1 P 

Keith's Plumbing & Heating CC05-51-3012-00055 T-6 Athletes Village Project-Mechanical 05/10/20 15/09/2006 $4,255,261 26 P 

Ketza Construction CC05-51-3018-00066 Village Project-T10B Structural Bldg B 05/12/22 01/05/2006 $591,296 19 P 

Ketza Construction CC05-51-3017-00065 Village Project-T10A Structural Bldg A 05/12/22 31/03/2006 $509,880 16 P 

Klondike Welding CC05-51-3014-00059 Village Project: T9-A Structural Steel 05/10/31 15/06/2006 $447,945 4 I 

Klondike Welding CC06-51-3007-00010 Village Project: T25 Miscellaneous Metal 06/05/30 01/09/2006 $139,824 10 P 

Kwanlin Dun First Nation CC05-51-3021-00073 ROW Clearing & Grubbing & Stripping 06/02/20 30/06/2006 $494,913 1 I 

Lamerton & Associates CC05-51-3013-00057 Legal Survey-Whse Copper Subdivision 05/10/25 30/12/2005 $184,895 1 P 

MacDougall's Water Resources CC06-51-3015-00048 Whse Copper Dvlopmt Test Well Drilling 06/08/31 30/09/2006 $78,798 1 P 

Mijomon Holdings CC06-51-3020-00067 Reconstruct Carcross Pedestrian Bridge 07/03/05 15/09/2007 $1,743,790 0 P 

Nor Rock Drywall CC05-51-3019-00067 Village Project-T12 Bldg A Drywall 06/01/12 15/03/2006 $228,446 5 I 

Nor Rock Drywall CC06-51-3002-00003 Village Project-T20 Bldg A-Drywall 06/04/13 10/08/2006 $329,615 6 I 

Norcope Enterprises CC05-51-3000-00006 Copper Ridge Utilities & Pregrading 05/05/16 15/10/2005 $2,601,664 1 P 

Northerm CC05-51-3020-00071 Village Project: T15 Plastic Windows 06/02/16 15/05/2007 $104,513 5 I 

Northern Metalic CC05-51-3022-00075 Supply/Install-Aluminum Windows/Doors 06/02/15 15/07/2006 $119,374 6 I 

Old Country Woodworking CC06-51-3019-00066 Kitchen Island Millwork-Athletes Village 07/02/19 15/05/2007 $115,200 0 P 

Old Country Woodworking CC06-51-3003-00004 T22 Building A&B-Millwork 06/04/13 21/09/2006 $76,530 2 I 

Pro Luz Painting & Decorating CC06-51-3004-00005 Village Project: T24 A&B Painting 06/04/25 30/06/2007 $173,320 5 I 

PS Sidhu Trucking CC06-51-3014-00042 Roadworks-Whse Copper Subdivision Dvlpmt 06/08/09 31/10/2006 $2,728,125 0 P 

Skookum Asphalt CC06-51-3005-00006 Copper Ridge-Stage 11 Phase 2 Roadworks 06/04/25 31/08/2006 $936,281 1 P 

Skookum Asphalt CC06-51-3012-00029 Hard Landscaping-Village-T28 Bldg A & B 06/07/14 04/08/2006 $457,504 3 I 

Skookum Asphalt CC06-51-3000-00001 Shallow Utilities Work-Copper Ridge 06/04/10 15/07/2006 $257,953 2 P 

Structurlam CC05-51-3016-00064 Laminated Structural Units-Village Proj 05/11/21 15/01/2006 $303,074 5 P 

Sunco Drywall CC06-51-3008-00013 Village Project: T21 Bldg "B" Drywall 06/05/20 30/09/2006 $768,836 5 P 

Thibodeau Contracting CC06-51-3010-00019 Supply & Install Stucco-Village Project 06/06/15 31/05/2007 $305,785 10 P 

ThyssenKrupp Elevator CC05-51-3015-00063 Roped Hydraulic Elevators-Village Proj 05/11/21 05/09/2006 $472,070 1 P 

TSL Contractors CC05-51-3004-00019 Copper Ridge Lift Station & Generator 05/07/09 30/10/2005 $397,639 1 P 

Underhill Geomatics CC06-51-3006-00007 Legal Survey-Hotsprings Rd Subdivision 06/04/28 31/08/2006 $44,240 1 P 


$33,585,015 

# 

of 

CO's 

1 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


CONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Access Consulting Group GE06-51-3025-00025 Additional Srvcs For Water License 06/06/01 31/12/2006 $12,000 0 S 

Access Consulting Group GE05-51-3009-00010 Carmacks Wastewater Treatment Assessme 05/04/22 31/10/2006 $24,401 1 S 

Access Consulting Group GE06-51-3031-00031 Environment Assessment 06/09/12 31/03/2007 $8,934 0 I 

Access Consulting Group GE05-51-3059-00060 Environmental Assessment Consulting 06/03/13 30/07/2006 $13,665 0 I 

Access Consulting Group GE06-51-3037-00039 Treatment Options Analysis-MA Dump Soil 06/12/20 31/03/2007 $5,897 0 S 

CanTest GE06-51-3011-00011 Lab Srvcs-OC Sewage Evaluation 06/09/09 31/12/2006 $6,000 0 S 

Dell Engineering Services GE06-51-3007-00006 Prelim Engineer-BST Taku Boulevard 06/05/24 30/06/2006 $4,000 0 S 

Dell Engineering Services GE06-51-3006-00007 Prelim Engineer-Parking Tagish Cemetery 06/05/31 30/06/2006 $2,000 0 S 

Earth Tech GE06-51-3033-00035 Pedestrian Bridge Prelim/Dsgn & Inspect 06/09/26 26/09/2007 $170,478 0 P 

Earth Tech GE06-51-3040-00044 Dawson Wastewater Treatment Prel design 06/12/08 31/05/2008 $638,830 0 P 

Earth Tech GE06-51-3021-00021 Technical Review-Dawson Sewage Lagoon 06/05/23 31/10/2006 $67,765 1 S 

EBA Engineering GE06-51-3023-00023 Geotechnical Investigation-Moosehide 06/07/24 31/08/2006 $24,997 1 S 

EBA Engineering GE06-51-3026-00026 Ground Water Lab Tests-CA Facility 06/07/25 01/11/2006 $5,700 0 S 

EBA Engineering GE06-51-3024-00024 Monitor Ground Water-CA Waste Facility 06/07/25 01/11/2006 $8,930 0 S 

EBA Engineering GE06-51-3043-00048 Army Beach Water Intake 07/03/23 15/05/2007 $7,900 0 S 

EBA Engineering GE06-51-3028-00027 Materials Testing 06/08/01 30/10/2006 $17,700 0 S 

EBA Engineering GE06-51-3009-00009 Quality Control/Testing-Hotsprings Road 06/07/15 30/10/2006 $11,056 1 S 

EBA Engineering GE06-51-3034-00036 License Application-CA Pedestrian Brdg 06/11/06 30/03/2007 $10,500 1 S 

Gartner Lee Limited GE06-51-3001-00002 Project Mgmt/Reporting ML Water Sources 06/04/27 31/12/2006 $15,000 0 S 

Gartner Lee Limited GE06-51-3036-00038 Hydrogeological Study-DC Wastewater Well 06/12/05 05/02/2007 $13,500 0 S 

GJ Bull & Associates GE06-51-3014-00014 Carcross Sewage Treatmt-Climate Station 06/05/24 01/04/2007 $6,000 0 S 

GJ Bull & Associates GE06-51-3008-00008 Prelim Engineer-Pilot Dispersal Sys 06/05/24 30/08/2006 $10,000 1 S 

GJ Bull & Associates GE06-51-3032-00033 Post Discharge Data Compilation-Facility 06/09/01 31/03/2007 $11,688 0 S 

GJ Bull & Associates GE06-51-3015-00015 Carcross Sewage Treatment Monitoring 06/05/24 31/03/2007 $25,400 1 S 

Hoggan Engineering & Testing GE06-51-3000-00001 Quality Control Services-Lab Testing 06/05/01 30/08/2006 $19,615 0 S 

Inukshuk Planning & Developmen GE06-51-3013-00013 Carcross Tourist Staging Area & Restroom 06/06/16 31/08/2007 $34,434 1 P 

Inukshuk Planning & Developmen GE06-51-3029-00030 Conceptual Plan 06/07/30 30/08/2006 $8,500 0 S 

JK Engineering GE06-51-3039-00043 Design/Pilot Water Treatment Systems 06/10/25 31/03/2007 $198,000 0 P 

JR Paine & Associates GE06-51-3012-00012 Gravel Extraction Monitoring 06/05/10 03/06/2006 $2,910 0 S 

JR Paine & Associates GE03-51-3029-00031 Ground Temp Monitoring Copper Ridge 04/01/20 31/03/2006 $7,121 1 S 

Laberge Environmental GE06-51-3005-00005 Regulatory Monitoring-BU And D-Bay 06/05/15 31/12/2006 $22,332 0 S 

Lamerton & Associates GE06-51-3018-00018 Legal Survey-12 Lots-Copper Ridge 06/06/12 31/07/2006 $8,500 0 S 

Lamerton & Associates GE06-51-3041-00047 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $6,360 0 S 



Lamerton & Associates GE06-51-3020-00020 Reposting Survey Posts-Shallow Utilities 06/09/01 30/06/2006 $24,145 0 S 

NA Jacobsen Civil Engineering GE06-51-3038-00042 Design For Carcross Dock 07/01/15 16/02/2007 $2,000 0 S 

Quest Engineering Group GE05-51-3056-00057 Contract Srvcs-Copper Ridge Utilities 06/01/09 31/10/2006 $24,690 0 I 

Quest Engineering Group GE06-51-3022-00022 Engineering Service-New Lane Layout 06/06/30 31/12/2006 $7,261 1 S 

Quest Engineering Group GE04-51-3038-00042 Prelim Design-Hamilton Boulevard South 05/01/24 31/12/2007 $253,600 1 P 

# 

of 

CO's 

2 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Quest Engineering Group GE06-51-3027-00028 Detailed Engineering Design-CA Roadworks 06/08/08 31/03/2007 $23,380 0 S 

Quest Engineering Group GE04-51-3026-00030 Environmental Assessment Mayo Dike 04/11/18 31/03/2005 $2,051 2 S 

TransNorthern Management Consu GE06-51-3010-00010 Fuel Modification Prescription 06/07/15 01/09/2006 $9,570 0 S 

Underhill Geomatics GE06-51-3016-00016 Air Photography-WL Area Proposal 06/07/01 31/12/2006 $15,710 0 S 

Underhill Geomatics GE06-51-3019-00019 Air Photography-Faro/Ross River Areas 06/07/15 31/12/2006 $20,890 0 S 

Underhill Geomatics GE05-51-3027-00028 Air Photography Ross River To Faro 05/07/20 15/11/2005 $5,598 1 S 

Underhill Geomatics GE06-51-3030-00032 Survey-Burns Road Pit Gravel Extraction 06/05/01 29/05/2006 $4,560 0 S 

Yukon Engineering GE06-51-3002-00003 Engineering Design-Hotsprings Road 06/04/01 31/10/2006 $150,450 1 P 

Yukon Engineering GE06-51-3035-00037 Complete Survey Of Lot 1059 Dawson City 06/10/01 01/11/2006 $3,964 0 S 


CONSULTING CONTRACTS - GENERAL 

$2,005,102 

Barr Ryder Architects & Planne GN05-51-3099-00153 Dvlp Concept Dsgn-Athletes Village Proj 05/05/01 01/12/2007 $1,752,500 1 S 

Dominion Fairmile Construction GN05-51-3007-00355 Construction Mgmt Agreement 05/07/11 01/11/2007 $980,000 0 S 

Inukshuk Planning & Developmen GN06-51-3004-00168 Dvlpmt Concept Tr'ondek Hwech'in Site 06/07/27 15/08/2006 $8,500 0 S 

Inukshuk Planning & Developmen GN06-51-3001-00083 Conceptual Subdivision Plan 06/05/06 30/06/2006 $15,000 0 S 

Inukshuk Planning & Developmen GN06-51-3000-00016 Environmental Assessment-Grizzly Valley 06/04/01 30/06/2006 $10,000 0 S 

Thomas Heritage Consulting GN06-51-3002-00082 Heritage Resource Assessment 06/05/15 31/12/2006 $6,400 0 S 

Yamada Appraisals GN06-51-3003-00111 Appraise 20 Rural Lots-Hotsprings Road 06/06/01 12/06/2006 $2,000 0 S 


SERVICE CONTRACTS - AIRCRAFT CHARTERS 

$2,774,400 

20102 Yukon Inc SA06-51-3002-24047 Fly Watson Lake Area & Return 06/07/04 04/07/2006 $1,105 0 P 

20102 Yukon Inc SA06-51-3002-24040 Fly-Watson Lake Area & Return 06/06/25 25/06/2006 $935 0 P 

20102 Yukon Inc SA06-51-3002-24070 Fire Management 06/07/22 22/07/2006 $2,307 0 P 

20102 Yukon Inc SA06-51-3002-24039 Fly-Watson Lake Area & Return 06/06/20 20/06/2006 $935 0 P 

20102 Yukon Inc SA06-51-3002-24046 Fly- Watson Lake Area & Return 06/07/02 02/07/2006 $1,360 0 P 

Air North SA06-51-3034-24056 Fly-Various As Required-SOA#SA065033003 06/06/20 20/06/2006 $5,412 0 P 

Airborne Energy Solutions SA06-51-3018-24072 Fire Management 06/06/15 19/06/2006 $31,894 0 P 



Airspan Helicopters Ltd SA06-51-3020-24048 Fly-Watson Lake To Carmacks & Return 06/06/14 17/06/2006 $47,209 0 P 

Alkan Air SA06-51-3004-24057 Fly-Whitehorse Area & Return 06/07/13 13/07/2006 $978 0 P 

Alkan Air SA06-51-3004-24045 Flt-Watson Lake & Ft McMurray & Return 06/06/29 29/06/2006 $10,617 0 P 

Alkan Air SA06-51-3004-24080 Fire Management 06/07/24 24/07/2006 $2,625 0 P 

Big Salmon Air SA06-51-3027-24010 Fly-Carmacks Area 06/06/13 15/06/2006 $5,670 0 P 

Big Salmon Air SA06-51-3027-24051 Fly Whitehorse Area & Return 06/07/05 15/07/2006 $1,848 0 P 

Big Salmon Air SA06-51-3027-24052 Fly-Teslin Area & Return 06/07/06 06/07/2006 $585 0 P 

Big Salmon Air SA06-51-3027-24025 Fly-Carmacks Area Then Return 06/06/24 24/06/2006 $5,355 0 S 

Big Salmon Air SA06-51-3027-24058 Fire Management 06/07/13 21/07/2006 $16,045 2 P 

Big Salmon Air SA06-51-3027-24020 Fly-Carmacks & Area Then Return 06/06/20 20/06/2006 $1,845 0 S 

Big Salmon Air SA06-51-3027-24024 Fly-Carmacks & Area Then Return 06/06/23 23/06/2006 $1,935 0 S 

# 

of 

CO's 

3 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Capital Helicopters SA06-51-3035-24064 Fire Management 06/06/29 29/06/2006 $19,785 0 P 



Capital Helicopters SA06-51-3035-24001 SOA# SA06-5033-0022 Hire #:006 06/05/22 22/05/2006 $1,210 0 P 


Conair Group SA03-51-3037-29039 Air Tanker-Fire Management Activities 02/03/20 31/03/2007 $12,010,600 8 P 

Delta Helicopters SA06-51-3011-24114 Fire Management 06/07/13 13/07/2006 $104,932 0 P 

Delta Helicopters SA06-51-3011-24115 Fire Management 06/07/31 31/07/2006 $38,263 0 P 

Fireweed Helicopters SA06-51-3023-24076 Fire Management 06/07/12 12/07/2006 $1,755 0 P 

Fireweed Helicopters SA06-51-3023-24041 Fly-Dawson City Area & Return 06/06/12 14/06/2006 $29,724 0 P 

Fireweed Helicopters SA06-51-3023-24043 Fly-Dawson To Carmacks & Return 06/07/13 13/07/2006 $21,127 0 P 

Fireweed Helicopters SA06-51-3023-24003 SOA# SA06-5033-0025 Hire #:002 06/05/09 09/05/2006 $794 0 P 



Fireweed Helicopters SA06-51-3023-24027 Fly-Mayo Area & Return-Hire#021 06/06/10 12/06/2006 $15,482 0 I 

Fireweed Helicopters SA06-51-3023-24002 SOA# SA06-5033-0025 Hire #:001 06/05/08 08/05/2006 $794 0 P 





Fireweed Helicopters SA06-51-3023-24044 Fly- Dawson City To Carmacks & Return 06/06/22 27/06/2006 $75,404 0 P 

Fireweed Helicopters SA06-51-3023-24037 Fly-Dawson City Area & Return -SOA 06/06/23 23/06/2006 $2,496 0 P 


Great River Aviation SA06-51-3028-24094 Fire Management 06/07/31 02/08/2006 $3,360 0 P 

Great River Aviation SA06-51-3028-24096 Fire Management 06/08/07 07/08/2006 $448 0 P 


Great River Aviation SA06-51-3028-24054 Fly-Dawson City Area & Return 06/07/04 04/07/2006 $1,932 0 P 

Great River Aviation SA06-51-3028-24055 Fly-Dawson City Area & Return 06/07/07 09/07/2006 $3,510 0 P 

Great River Aviation SA06-51-3028-24022 Fly-Dawson City & Area Then Return 06/06/19 19/06/2006 $1,176 0 S 

Great River Aviation SA06-51-3028-24053 Fly-Dawson City Area & Return 06/06/25 25/06/2006 $700 0 P 

Great River Aviation SA06-51-3028-24026 Fly-Dawson City Area & Return 06/06/24 24/06/2006 $1,372 0 S 

Great River Aviation SA06-51-3028-24011 Fly To & From Dawson City 06/06/13 18/06/2006 $9,996 1 P 


Great River Aviation SA06-51-3028-24021 Fly-Dawson City & Area Then Return 06/06/20 21/06/2006 $1,680 0 S 

Great River Aviation SA06-51-3028-24023 Fly-Dawson City Area & Return 06/06/23 23/06/2006 $756 0 S 

Heli Dynamics SA06-51-3001-27076 Fly From Teslin To Surrounding Area 06/05/03 31/05/2006 $2,875 0 I 

Heli Dynamics SA06-51-3029-24073 Fire Management 06/07/04 04/07/2006 $1,702 0 P 



Kluane Helicopters SA06-51-3005-24088 Fire Management 06/07/23 30/07/2006 $33,647 0 P 

Prism Helicopters SA06-51-3042-24081 Fire Management 06/06/15 15/06/2006 $1,960 0 P 

# 

of 

CO's 

4 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Sifton Air SA06-51-3013-24108 Fire Management 06/08/22 22/08/2006 $631 0 P 

Sifton Air SA06-51-3013-24042 Fly-Dawson City Area & Return 06/06/22 22/06/2006 $769 0 P 

Sifton Air SA06-51-3013-24092 Fire Management 06/07/21 21/07/2006 $3,750 0 P 


Sifton Air SA06-51-3013-24029 Fly-Dawson City Area & Return-Hire#045 06/06/23 23/06/2006 $1,806 0 S 


Sifton Air SA06-51-3013-24031 Fly-Dawson To Haines Junction - SOA 06/06/13 15/06/2006 $12,532 0 P 



Sifton Air SA06-51-3013-24030 Fly-Haines Junction Area & Return 06/06/26 26/06/2006 $2,023 0 S 

Sifton Air SA06-51-3013-24109 Fire Management 06/08/31 31/08/2006 $754 0 P 


Trans North Helicopters SA06-51-3000-27048 Mosquito Control Prgm-Various 06/05/03 31/05/2006 $26,213 1 P 

Trans North Helicopters SA06-51-3021-24100 Fire Management 06/07/29 31/07/2006 $21,234 0 P 


Trans North Helicopters SA06-51-3021-24009 Fly To & From Whitehorse 06/06/06 06/06/2006 $2,258 0 P 

Trans North Helicopters SA06-51-3021-24105 Fire Management 06/08/15 15/08/2006 $814 0 P 

Trans North Helicopters SA06-51-3021-24004 SOA# SA06-5033-0004 Hire #:005 06/05/09 09/05/2006 $458 0 P 

Trans North Helicopters SA06-51-3021-24017 Fly-Carmacks Area-Tower Servicing 06/06/04 04/06/2006 $1,375 0 P 



Trans North Helicopters SA06-51-3021-24067 Fly-Dawson City Area & Return 06/07/10 10/07/2006 $3,856 0 P 


Trans North Helicopters SA06-51-3021-24008 Fly To & From Watson Lake 06/06/07 07/06/2006 $4,134 0 P 

Trans North Helicopters SA06-51-3021-24016 Fly-Haines Junction Area-Training 06/06/07 07/06/2006 $1,719 0 P 


Trans North Helicopters SA06-51-3021-24036 Fly-Carmacks Area & Return - SOA 06/06/22 06/07/2006 $86,581 2 P 

Trans North Helicopters SA06-51-3021-24015 Fly Carmacks Area & Return-Tower Service 06/06/01 01/06/2006 $1,031 0 P 


Trans North Helicopters SA06-51-3021-24028 Fly-Mayo Area & Return- Hire#022 06/06/13 14/06/2006 $7,800 0 S 

Trans North Helicopters SA06-51-3021-24069 Fly-Carmacks Area & Return 06/07/14 14/07/2006 $878 0 P 



Trans North Helicopters SA06-51-3021-24050 Fly-Whitehorse To Carmacks & Return 06/06/24 05/07/2006 $56,465 0 P 

Trans North Helicopters SA06-51-3021-24000 SOA# SA06-5033-0004 Hire #:0004 06/05/15 15/05/2006 $1,821 0 P 


Trans North Helicopters SA06-51-3021-24005 SOA# SA06-5033-0004 Hire #:003 06/05/16 16/05/2006 $4,246 0 P 



Trans North Helicopters SA06-51-3021-24033 Fly-Carmacks Area & Return- SOA 06/06/18 19/06/2006 $11,993 0 P 


# 

of 

CO's 

5 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 


Trans North Helicopters SA06-51-3021-24034 Fly-Carmacks Area & Return - SOA 06/06/21 21/06/2006 $3,315 0 P 

Trans North Helicopters SA06-51-3021-24019 Fly-Mayo To Whitehorse-Suppression 06/06/10 17/06/2006 $42,833 1 P 

Trans North Helicopters SA06-51-3021-24038 Fly-Haines Junction Area & Return 06/06/09 17/06/2006 $38,520 0 P 


Trans North Helicopters SA06-51-3021-24049 Fly-Whitehorse To Carmacks & Return 06/06/22 27/06/2006 $67,984 0 P 


Trans North Helicopters SA06-51-3021-24035 Fly-Haines Jct Area & Return- SOA 06/06/21 21/06/2006 $344 0 P 

Trans North Helicopters SA06-51-3021-24018 Fly-Carmacks Area-Training & Suppression 06/06/11 16/06/2006 $23,778 1 P 


Trans North Helicopters SA06-51-3021-24007 Fly To & From Haines Junction 06/05/30 30/05/2006 $2,292 0 P 

Trans North Helicopters SA06-51-3021-24006 Carmacks Surrounding Area 06/05/25 26/05/2006 $1,658 0 P 






Vancouver Island Helicopters SA06-51-3030-24104 Fire Management 06/07/16 26/07/2006 $85,663 0 P 

West Coast Helicopters SA06-51-3008-24032 Fly- Port McNeill Area & Return - SOA 06/06/14 19/06/2006 $49,385 0 P 


SERVICE CONTRACTS - EQUIPMENT RENTALS 

$13,608,455 

Arctic Backhoe SR06-51-3037-29000 Equipment Rental-Fire Management 06/05/15 15/05/2006 $630 0 P 

Berdoe Enterprises SR06-51-3041-29004 Equipment Rental-Fire Management 06/06/23 30/06/2006 $12,863 0 P 

Dimok Timber SR06-51-3046-29009 Equipment Rental-Fire Management 06/07/26 02/08/2006 $9,225 0 P 

Ewing Transport SR06-51-3039-29002 Equipment Rental-Fire Management 06/06/22 22/06/2006 $810 0 P 

Far West Holdings SR06-51-3048-29010 Equipment Rental-Fire Management 06/07/25 26/07/2006 $2,860 0 S 

Far West Holdings SR06-51-3051-29014 Equipment Rental-Fire Management 06/08/01 02/08/2006 $600 0 P 

Gammie Trucking SR06-51-3052-29015 Equipment Rental-Fire Management 06/09/05 12/09/2006 $5,230 0 P 

H Coyne & Sons SR06-51-3043-29006 Equipment Rental-Fire Management 06/06/26 03/07/2006 $24,747 0 P 

H Coyne & Sons SR06-51-3044-29007 Equipment Rental-Fire Management 06/06/26 03/07/2006 $15,880 0 P 

J&B Contracting SR06-51-3042-29005 Equipment Rental-Fire Management 06/06/23 30/06/2006 $24,540 0 P 

J&B Contracting SR06-51-3053-29016 Equipment Rental-Fire Management 06/09/10 16/09/2006 $12,180 0 P 

Kando Enterprises SR06-51-3054-29017 Equipment Rental-Fire Management 06/09/10 10/09/2006 $8,650 0 P 

Mica Creek Excavating SR06-51-3040-29003 Equipment Rental-Fire Management 06/06/23 23/06/2006 $660 0 P 

Tana Contracting SR06-51-3045-29008 Equipment Rental-Fire Management 06/07/26 06/08/2006 $9,143 0 P 

Total Crawler Services SR06-51-3050-29013 Equipment Rental-Fire Management 06/07/12 04/09/2006 $53,540 0 P 

Twilite Service SR06-51-3038-29001 Equipment Rental-Fire Management 06/06/15 15/06/2006 $240 0 P 

Van Every Inc SR06-51-3049-29012 Equipment Rental-Fire Management 06/06/26 26/06/2006 $1,200 0 P 

Wilf's Contracting SR06-51-3047-29011 Equipment Rental-Fire Management 06/06/23 05/07/2006 $9,805 0 P 


$192,803 

# 

of 

CO's 

6 

Tender 

Type

30-May-07 

Vendor Name 




SERVICE CONTRACTS - GENERAL 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

11808 Yukon Inc SS06-51-3121-01490 Repair-Receptacle Construction-RR Lagoon 06/08/01 31/10/2006 $7,525 0 S 

11808 Yukon Inc SS05-51-3300-00967 Garbage Dump Maintenance Ross River 05/06/01 31/03/2007 $65,600 1 P 

11808 Yukon Inc SS06-51-3042-00810 Install burning Vessel-RR Facility 06/05/15 15/06/2006 $22,173 0 I 

12094 Yukon Inc SS06-51-3329-02154 Additional Power/Receptacles Building A 07/02/27 28/02/2007 $1,847 0 S 

13634 Yukon Inc SS06-51-3027-00697 Well System-Lot 1122 Klondike Highway 06/04/01 31/03/2007 $32,750 0 S 

13634 Yukon Inc SS06-51-3147-01700 Well System-Lot 1023 Klondike Highway 06/10/04 31/03/2007 $21,700 0 S 

13634 Yukon Inc SS05-51-3094-01506 Well-Lot 1018-1 Shallow Bay 05/09/16 31/03/2007 $32,000 1 S 

13634 Yukon Inc SS06-51-3024-00629 Well System-Lot 1208 Hotsprings Road 06/04/17 31/03/2007 $32,000 1 S 

1399 Wood Products SS05-51-3005-00419 Garbage Dump Maintenance Marsh Lake 05/04/01 31/03/2008 $92,256 0 P 

1399 Wood Products SS05-51-3022-00742 Maintenance Johnson's Crossing Dump 05/06/01 01/06/2006 $7,350 0 S 

1399 Wood Products SS06-51-3043-00809 Spill Pan-Marsh Lake Hazardous Shed 06/05/18 18/05/2006 $5,630 0 S 

15317 Yukon Inc SS06-51-3153-01766 Lagoon Control Structure Repairs-BU 06/10/10 30/11/2006 $9,000 0 S 

15317 Yukon Inc SS06-51-3152-01765 Misc Repairs/Improvements-BU Dump Sta 06/10/10 30/11/2006 $7,000 0 S 

15746 Yukon Inc SS06-51-3541-00608 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 S 

35535 Yukon Inc SS06-51-3309-01031 Paint Column Base CWG-Athletes Village 06/07/25 30/09/2006 $37,867 8 S 

38263 Yukon Inc SS06-51-3097-01277 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $73,739 1 P 

38263 Yukon Inc SS06-51-3054-00918 Cap & Pack Landfill Site @ Deep Creek 06/06/01 30/06/2006 $3,303 0 S 

38593 Yukon Inc SS06-51-3537-01785 Implement Tasks-Casework Tracking System 06/12/01 31/12/2006 $4,300 0 S 

38593 Yukon Inc SS05-51-3517-01817 Dsgn/Dvlp-Support On-Line System 05/12/28 31/05/2006 $15,375 1 S 

38593 Yukon Inc SS06-51-3534-01511 Consult-Evaluation/Casework Tracking Sys 06/10/10 30/11/2006 $12,000 0 S 

38593 Yukon Inc SS06-51-3531-01274 Evaluation Casework Tracking System 06/08/28 22/09/2006 $7,500 0 S 

38593 Yukon Inc SS06-51-3501-00170 CARS 2006-07 Registry System Report 06/04/01 31/03/2007 $10,000 0 S 

38593 Yukon Inc SS06-51-3525-01024 Improve/Update-Interface-CAMA & PAT/PMA 06/08/01 31/03/2007 $3,750 0 S 

Aasman Design SS06-51-3546-00760 Burn Permit & Wildfire Reporting Ads 06/04/01 15/09/2006 $15,960 2 S 

Aasman Design SS06-51-3164-01879 Logo Development-Community Development 07/01/02 31/03/2007 $3,000 0 S 

Ajax Steel Ltd SS06-51-3007-00287 Fabricate Old Crow Burning Vessel 06/04/01 01/05/2006 $4,703 0 S 

Aletta A King Professional Cor SS06-51-3119-01426 2006 Assessment Appeal Board Hearings 06/05/01 16/05/2006 $20,977 0 S 

Allmar International SS05-51-3380-02216 Doors/Frames/Hardware-Athletes Village 06/02/21 30/06/2006 $249,764 7 I 

ALS Environmental SS06-51-3052-00948 Community Water Chemical Analysis 06/06/27 31/03/2007 $2,000 0 S 

Alwest Commercial Furnishings SS06-51-3323-01966 Window Blinds-Athletes Village 07/02/08 28/02/2007 $1,840 0 S 

AM PM Service Ltd SS06-51-3509-00410 Maintenance Agreement Yukon Liquor Corp 06/04/01 31/03/2007 $14,595 0 S 

Annie Avery SS06-51-3547-02042 Provide Entertainment-Conference 07/02/21 21/02/2007 $300 0 S 

AON Reed Stenhouse SS05-51-3373-02049 Insurance 06/01/30 30/11/2006 $238,590 1 S 

Aqua Tech SS06-51-3171-01975 Decommission Former Carcross Well 06/11/15 31/12/2006 $2,525 0 S 

Aqua Tech SS06-51-3015-00452 Army Beach Well Dvlpmt & Testing 06/04/27 31/07/2006 $20,100 0 S 

Aqua Tech SS06-51-3172-01976 repair/replace heat tape at Keno City 06/10/01 01/12/2006 $3,716 0 S 

Aqua Tech SS06-51-3170-01974 Replace Chlorine Pump at ML Water Supply 06/11/15 01/02/2007 $2,568 0 S 

Aqua Tech SS06-51-3127-01579 Upgrade Water System In Carcross 06/10/01 15/11/2006 $8,000 0 S 

Aqua Tech SS06-51-3180-02129 Rebuild Water Storage Tank-Carcross 06/11/15 31/03/2007 $7,450 0 S 

Arcrite Northern SS06-51-3123-01499 Power-Lot 1367 Klondike Highway 06/08/31 31/03/2007 $9,723 0 S 

# 

of 

CO's 

7 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Arcrite Northern SS06-51-3098-01284 Power-Lot 1368 Klondike Highway 06/08/14 31/03/2007 $34,978 0 S 

Arctic Backhoe SS06-51-3157-01750 Decommission Old Carcross Sewage Pit 06/10/01 15/12/2006 $3,660 0 S 

Arctic Star Printing Inc SS06-51-3564-02095 Print February 2007 Newsletter 07/02/14 28/02/2007 $1,102 0 S 

ATCO Frontec Security Services SS06-51-3561-01948 24/7-Telephone Answering Services 07/02/01 31/03/2007 $135 0 S 

Banks, Don SS06-51-3165-01898 Install Power-Lot 1022 Braeburn 07/01/16 31/03/2007 $9,543 0 S 

Bilco Canada SS06-51-3173-01977 Provide Emergency Repair Parts 06/05/01 28/02/2007 $108 0 S 

Blindheim Trucking SS06-51-3088-01186 Transport-Metal Recovery Machinery 06/08/01 30/08/2006 $5,956 0 S 

Bluestone Holdings SS06-51-3082-01143 Fabricate Burning Vessel-UL Facility 06/07/01 31/07/2006 $10,000 0 S 

Brewster, Deborah SS06-51-3526-00262 First Aid/CPR/Oxygen Admin Training 06/04/07 09/04/2006 $3,600 0 S 

Canadian Redwood Management SS06-51-3547-00783 Fuel Sample Analysis-Air Tanker Bases 06/05/16 16/05/2006 $2,356 0 S 

Carcross Tagish First Nation SS06-51-3544-00746 Forest Management Services 06/05/29 01/09/2006 $100,000 0 S 

Castle Rock Enterprises SS06-51-3090-01183 Hydro Seeding-Copper Ridge 06/08/18 15/09/2006 $9,000 0 S 

Castle Rock Enterprises SS06-51-3091-01279 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $65,625 1 P 

Castle Rock Enterprises SS06-51-3095-01281 Landscaping-Stage 11 Copper Ridge 06/08/22 30/08/2006 $9,231 0 S 

Cathway Water Resources SS06-51-3036-00754 Water Well-Lot 1129 Takhini Hotsprings 06/05/17 31/03/2007 $26,410 0 S 

Cathway Water Resources SS06-51-3035-00753 Water Well-Lot 1366 Klondike Highway 06/04/13 31/03/2007 $33,450 0 S 

Cathway Water Resources SS06-51-3149-01702 Well System-Lot 1021 Atlin Road 06/04/01 31/03/2007 $15,740 0 S 

Cathway Water Resources SS06-51-3022-00694 Well System-Lot 133 Judas Creek 06/04/08 31/03/2007 $20,330 0 S 

Cathway Water Resources SS06-51-3026-00695 Well System-Lot 1251 Hotsprings Road 06/04/17 31/03/2007 $31,600 0 S 

Cathway Water Resources SS06-51-3073-01142 Well System-Lot 1 Jackfish Bay 06/06/30 31/03/2007 $19,960 0 S 

Cathway Water Resources SS06-51-3034-00752 Water Well-Lot 1388 Takhini River Road 06/05/09 31/03/2007 $45,563 1 S 

Cathway Water Resources SS06-51-3150-01703 Well System-A/S #006 Horse Creek 06/10/26 31/03/2007 $16,310 0 S 

Cathway Water Resources SS06-51-3148-01701 Well System-Lot 90 Klondike Highway 06/10/20 31/03/2007 $20,790 0 S 

Cathway Water Resources SS06-51-3137-01642 Water Well Sys-Lot 1453 Ibex Valley 06/09/05 31/03/2007 $19,440 0 S 

Cathway Water Resources SS05-51-3484-00685 Water Well-Lot 1020 Plan 93-143 05/05/31 31/03/2007 $38,960 1 S 

Cathway Water Resources SS06-51-3033-00751 Water Well-Lot 1210 Burma Road 06/04/04 31/03/2007 $26,185 0 S 

Cee & Cee Dirt And Gravel SS06-51-3314-01405 Screened Rock-Village Project 06/09/18 31/10/2006 $5,200 0 S 

Cee & Cee Dirt And Gravel SS06-51-3319-01593 Screened & Crushed Rock-Village Project 06/10/27 15/11/2006 $6,900 0 S 

Chasse, Leo SS06-51-3001-00213 Trustee-City Of Dawson 06/04/01 31/03/2007 $25,363 1 S 

City Of Dawson SS06-51-3175-01971 Community Team Refreshments/Honorarium 07/01/01 31/03/2008 $1,500 0 S 

City Of Whitehorse SS06-51-3104-01361 Playground Development 06/07/01 31/10/2006 $108,000 0 S 

City Of Whitehorse SS06-51-3554-01583 Structure Protection-Beaver Creek 06/07/25 31/07/2006 $4,051 0 S 

City Of Whitehorse SS06-51-3135-01590 Tipping Fees-Transfer Station Garbage 06/08/01 31/03/2007 $25,000 0 S 

College Of Physicians & Surgeo SS05-51-3506-00410 Investigative Service Yukon Medical Coun 05/04/01 31/05/2006 $9,500 1 S 

Cranberry Bistro SS06-51-3519-00719 Cater-BizPaL Partners Meeting 06/05/29 01/06/2006 $2,000 0 S 

Crystal Services SS06-51-3317-01532 Exterior Window Cleaning-Village Project 06/10/13 31/10/2006 $2,084 1 S 

Datastream Systems SS06-51-3529-00409 Support Service-Fire Management MP2 06/04/01 31/03/2007 $2,193 0 S 

David Blakley Contracting SS06-51-3049-00872 Capping Of Solid Waste Disposal Pit 06/06/01 30/06/2006 $8,670 0 S 

David Blakley Contracting SS06-51-3031-00721 Equip-Prep Transfer Sta-Deep Cr Facility 06/05/15 30/06/2006 $9,655 0 S 

David Blakley Contracting SS06-51-3030-00720 Equip-Expand Metal-Deep Cr Facility 06/05/15 30/06/2006 $4,860 0 S 

de la Mare, Dr EA SS06-51-3557-01888 Medicals As Required-Wildland Fire Mgmt 06/12/18 31/08/2007 $3,000 0 S 

# 

of 

CO's 

8 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

de la Mare, Dr EA SS06-51-3510-00543 Medical Advisory-Driver Control Board 06/04/01 31/03/2007 $7,825 0 S 

de la Mare, Dr EA SS06-51-3558-01887 Review PAR-Q & PARmed-X 06/12/18 18/05/2007 $5,280 0 S 

DG Regan & Associates SS04-51-3012-00359 Mosquito Control Program-Yk Communities 04/04/13 30/09/2006 $97,500 0 P 

Double Cross Motors SS06-51-3016-00461 Mtce-Deep Creek Solid Waste Facility 06/04/01 01/04/2007 $15,000 1 S 

Double Cross Motors SS06-51-3041-00811 Dump Services-Various Dumps In The Yukon 06/06/01 15/07/2006 $20,000 1 S 

Dowie, David SS06-51-3113-01382 Building Assessment Valuation Services 06/09/11 17/11/2006 $7,000 0 S 

Dynamic Systems SS06-51-3532-00451 Fuel Filters Inspection-MA, CM & WL 06/05/01 12/05/2006 $5,574 0 S 

Earle, Teresa SS06-51-3563-02036 Write & Edit EMO Newsletter 07/01/01 28/02/2007 $2,500 0 S 

EBA Engineering SS06-51-3302-00626 Office Trailer Rental-Athletes Village 06/04/01 31/07/2006 $1,600 1 S 

EBA Engineering SS05-51-3324-01146 Inspect/Test-Athletes Village Project 05/07/27 30/11/2006 $43,490 3 S 

Emergency Response Management SS06-51-3527-00271 Provide Exercise Design Course-EMO 06/05/01 04/05/2006 $15,000 0 S 

Environment Canada SS06-51-3551-01126 Access-Environment Canada Weather Data 06/05/01 31/03/2007 $15,401 0 S 

eTrace IT Systems Consulting SS06-51-3535-01531 Web Maintenance/Updates & Support 06/10/16 31/03/2007 $3,100 0 S 

eTrace IT Systems Consulting SS06-51-3511-00542 Web Maintenance 06/05/01 30/09/2006 $2,500 0 S 

eTrace IT Systems Consulting SS06-51-3528-01298 Mtce/Update-YK Medical Council Website 06/07/01 31/03/2007 $500 0 S 

eTrace IT Systems Consulting SS06-51-3549-02048 Move YMC Website To RedDot & Train Staff 07/03/01 31/03/2007 $1,500 0 S 

Far North Fiberglass SS06-51-3105-01363 Replace Fiberglass Water Holding Tank 06/08/10 30/09/2006 $4,080 0 S 

Filipina Cleaners SS06-51-3327-02149 Custodial-Athletes Village B Bldg 07/03/16 23/03/2007 $7,080 0 S 

Filipina Cleaners SS06-51-3326-02144 Cleaning Building A-Athletes Village 07/03/23 31/03/2007 $3,760 0 S 

Fireweed RV Services SS06-51-3555-01686 Repair/Upgrade CS-PS-WFM MCIP 06/11/20 22/12/2006 $6,750 0 S 

G Peterson Contracting SS06-51-3084-01140 Equip Rental OC Burning Vessel Project 06/07/01 31/07/2006 $9,925 0 S 

G Peterson Contracting SS06-51-3009-00420 Make Burning Vessel-Keno City 06/04/15 01/05/2006 $5,700 0 S 

G Peterson Contracting SS06-51-3040-00812 Electric Fence Materiel 06/05/15 15/07/2006 $2,274 0 S 

G Peterson Contracting SS06-51-3008-00422 Make Burning Vessel-Stewart Crossing 06/04/15 01/05/2006 $5,700 0 S 

G Peterson Contracting SS06-51-3081-01120 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $8,600 0 S 

G Peterson Contracting SS06-51-3029-00698 Fabricate/Dismantle Vessel-RR Facility 06/05/01 30/06/2006 $9,900 0 S 

G Peterson Contracting SS06-51-3051-00863 Install Burning Vessel-Keno City 06/06/01 30/06/2006 $4,250 0 S 

G Peterson Contracting SS06-51-3050-00862 Install Burning Vessel-Stewart Crossing 06/06/01 30/06/2006 $4,250 0 S 

Galaxy Broadband Communication SS06-51-3560-01891 Mobile Incident Command Post Access 06/12/31 31/12/2007 $3,840 0 S 

Gartner Lee Limited SS06-51-3038-00814 Groundwater Monitor-Upper Liard Facility 06/05/15 15/07/2006 $6,800 1 S 

General Enterprises SS06-51-3316-01521 Concrete Blocks-Athletes Village Project 06/10/10 13/10/2006 $2,080 0 S 

General Waste SS06-51-3057-00949 Hazardous Waste Disposal 06/06/01 15/07/2006 $2,870 0 S 

GJ Bull & Associates SS06-51-3039-00813 Sample/Sewage Lagoons-Carcross 06/06/01 15/07/2006 $6,000 0 S 

Glacier Water Services SS06-51-3077-01108 Back-up Water Service-Carcross 06/07/29 31/07/2006 $3,273 0 S 

Glacier Water Services SS06-51-3037-00788 Backup Water Delivery Srvc In Carcross 06/06/01 12/06/2006 $5,143 0 S 

Glacier Water Services SS06-51-3108-01388 Back-up Water Truck Services In Carcross 06/08/01 01/09/2006 $2,975 0 S 

Glacier Water Services SS05-51-3020-00679 Water Delivery Service For Carcross 05/06/01 31/03/2007 $189,596 0 P 

Hess River Holdings SS06-51-3328-02152 Onsite Administration-Village Project 07/03/01 31/05/2007 $24,000 0 S 

Hewlett-Packard SS06-51-3504-00247 Supply NUANS Reports As & When Required 06/04/01 31/03/2007 $5,200 0 S 

High Country Inn SS06-51-3540-01958 Cater-Fed/Terr Ministers Of Sports 07/02/21 21/02/2007 $12,358 0 S 

High Country Inn SS06-51-3559-01890 Conference-Fire Marshall/Chiefs Meeting 07/01/18 19/01/2007 $2,348 0 S 

# 

of 

CO's 

9 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Hummingbird SS06-51-3520-00724 Software Licence Renewal 06/04/01 31/03/2007 $1,180 0 S 

Industrial Supply & Service SS06-51-3124-01550 Solar Battery-Lot 1335 Takhini River Rd 06/09/29 31/03/2007 $1,384 0 S 

Industrial Supply & Service SS06-51-3159-01767 Solar Srvc-Lot 1005 Kluane Lake 06/07/24 31/03/2007 $20,450 0 S 

Inkspirationz Graphix SS06-51-3552-02113 Delegate Conference Material-C A G R A 07/03/23 31/03/2007 $2,599 0 S 

J Harach SS06-51-3174-01978 Purchase of Tanks for Burning Vessels 07/01/15 28/02/2007 $4,000 0 S 

J@guar Solutions SS06-51-3532-01300 Deliver EMO Member Database 06/08/28 20/10/2006 $7,140 0 S 

J@guar Solutions SS06-51-3538-00564 Modifications To Fire Mgmt Systems 06/05/08 30/06/2006 $14,325 0 S 

J@guar Solutions SS06-51-3548-00831 iFMS Maintenance & Support 06/04/01 31/03/2007 $24,960 0 S 

Jacmill Acres SS06-51-3092-01278 Construction Management-Marshall Creek 06/08/16 18/08/2006 $16,715 1 S 

Jacob's Industries SS06-51-3010-00423 Make Hinges-Stewart Crossing Vessel 06/04/01 01/05/2006 $2,400 0 S 

Jacob's Industries SS06-51-3534-00493 Hydro Static Testing-Breathing Cylinders 06/04/01 31/03/2007 $1,500 0 S 

James Graham & Associates SS05-51-3301-00974 Project Advisor Athletes Village 05/05/01 31/12/2006 $20,000 0 S 

Justice Institute Of British C SS06-51-3553-01498 Team Leader Course-Ground Search/Rescue 06/10/21 22/10/2006 $6,940 0 S 

KAO Construction SS05-51-3122-01751 Reinstatement/Bridge Camber & Repairs 05/11/15 31/05/2006 $63,963 3 I 

Kilpatrick, Ken SS06-51-3536-01841 Analysis/Animal Protection Legislation 06/12/27 31/05/2007 $24,000 0 S 

Kilrich Industries SS05-51-3355-01678 Trusses Buildings A & B Athletes Village 05/10/31 31/03/2007 $180,260 2 P 

Kluane First Nation SS06-51-3146-01651 Eduction Services-Destruction Bay 06/11/08 31/03/2007 $10,000 0 S 

Laberge Environmental SS06-51-3155-01723 Monitor/Test In-ground Sewage System 06/11/30 31/07/2007 $5,000 0 S 

Lane Systems Group SS06-51-3527-01103 Yukon Liquor Corp Reporting Sys (CIRM) 06/05/01 30/08/2006 $2,800 0 S 

L'Aurore Boreale SS06-51-3518-00717 Advertising 06/04/01 31/03/2007 $2,000 0 S 

Leaf Marketing & Coordination SS06-51-3176-02009 Advertising for Carcross Ped Bridge 07/01/15 30/03/2007 $5,100 0 S 

Leonard, Jason SS06-51-3314-01396 Rock Landscaping-Village Project 06/09/11 31/10/2006 $18,123 0 I 

Locksmith Services SS06-51-3320-01869 Keyed Locks-Athletes Village 06/12/15 31/03/2007 $4,000 0 S 

Lorimer & Associates SS05-51-3379-02089 Recreation Facility Inventory/Assessment 06/03/07 30/04/2006 $17,000 0 S 

Lumbers, Mary SS06-51-3542-01959 Decoration-YK Antique Artifacts 07/02/21 21/02/2007 $1,545 0 S 

LW Dickson Trucking SS06-51-3545-00737 Gravel Supply and Haul 06/05/24 26/05/2006 $3,300 0 S 

MacDougall's Water Resources SS06-51-3023-00649 Well System-Lot 176 Golden Horn 06/04/16 31/03/2007 $25,940 0 S 

MacDougall's Water Resources SS06-51-3062-00992 Grizzly Valley-Construct Water Well 06/06/02 31/03/2007 $25,400 0 S 

MacDougall's Water Resources SS06-51-3060-00990 Construct Water Well-Lot 1146/Gilday Rd 06/06/12 31/03/2007 $27,550 0 S 

MacDougall's Water Resources SS06-51-3061-00991 Construct Water Well Lot1063 Plan 89-134 06/05/29 31/03/2007 $25,700 0 S 

MacDougall's Water Resources SS06-51-3086-01182 Water Well-Lot 1063 Spirit Lodge 06/08/09 31/03/2007 $24,200 0 S 

MacDougall's Water Resources SS06-51-3053-00915 Construct Well System-Grizzly Valley 06/05/29 31/03/2007 $18,000 0 S 

Mackay LLP SS06-51-3154-01722 First Annual Audit-Canada/Yukon MRIF 06/12/04 31/01/2007 $6,000 0 S 

MacPheat, Doug SS06-51-3012-00429 Provide Water Delivery-Ross River Area 06/05/01 31/05/2006 $8,288 0 S 

MacPheat, Doug SS06-51-3000-00212 Water Delivery-Ross River 06/04/01 01/05/2006 $7,847 1 S 

Malloch Graham & Associates SS06-51-3562-01949 Facilitation-Joint PSTA File Mgmt Review 07/01/23 25/02/2007 $3,200 0 S 

Maltby Systems SS06-51-3549-00895 Firesmart System Requirements 06/06/15 31/03/2007 $4,000 0 S 

Manatron Inc SS06-51-3301-00563 PROVAL CAMA Annual Support 06/04/01 31/03/2007 $16,480 0 S 

Margo Supplies SS06-51-3110-01385 Electrical Fence Repair Kits-Tagish 06/08/01 31/03/2007 $788 0 S 

Margo Supplies SS06-51-3112-01384 Electric Fence Supplies-Ross River 06/08/01 15/09/2006 $895 0 S 

Margo Supplies SS06-51-3087-01184 Provide Electric Fence Cable 06/07/01 31/07/2006 $914 0 S 

# 

of 

CO's 

10 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Mason Dick, Robert SS06-51-3160-01844 Water Delivery-Ross River Community 07/01/01 31/01/2007 $8,500 0 S 

Mason Dick, Robert SS06-51-3177-02010 Provide Water Delivery Service 07/03/01 31/03/2007 $8,500 0 S 

Mason Dick, Robert SS06-51-3166-01925 Water Delivery-Ross River Community 07/02/01 28/02/2007 $8,500 0 S 

Mason Dick, Robert SS06-51-3156-01735 Water Delivery Services-Ross River 06/12/01 01/01/2007 $8,500 0 S 

McInroy Disposal SS06-51-3067-01020 Remove Waste-Deep Crk/Mt Lorne/Marsh Lk 06/07/12 12/07/2007 $49,400 0 I 

McInroy Disposal SS06-51-3025-00630 Refuse Containers-Deep Cr & Marsh Lake 06/05/20 30/06/2006 $46,174 0 I 

MJ Frasher Consulting SS05-51-3000-00443 Project Manager CWG's Athlete Village 05/02/22 01/12/2007 $399,841 3 S 

MJ Ross Fire Equipment Sales SS06-51-3537-00574 Service/Repair-Breathing Apparatus 06/04/01 31/03/2007 $3,000 0 S 

Moccasin Flats Business Consul SS06-51-3545-02030 75 Moosehair Tuftings 07/02/01 08/02/2007 $1,950 0 S 

Mt Lorne Garbage Management So SS06-51-3011-00421 Staff-Mt Lorne Solid Waste Facility 06/04/01 31/03/2007 $24,000 0 S 

Na-Cho Nyak Dun First Nation SS06-51-3122-01492 Viewing Platform 06/07/01 30/07/2006 $2,996 0 S 

Nanaimo Fire Hose Refurbishing SS06-51-3556-01889 Refurbishing Of u/s Fire Hose 06/12/20 31/03/2007 $4,890 0 S 

Navair SS06-51-3550-00914 Upgrade/Calibration-SA1700P Unit 06/06/13 16/07/2006 $1,295 0 S 

NorthwesTel SS06-51-3068-01033 Hotsprings Road-Install Communications 06/07/04 31/10/2006 $29,307 0 S 

Northwestel SS06-51-3169-01957 Telecommunications Copper Ridge Subdiv 06/09/06 29/09/2006 $3,278 0 S 

Office Supply Centre SS06-51-3507-00408 Copier Maintenance & Service-Library 06/04/01 31/03/2007 $1,000 0 S 

Old Country Woodworking SS06-51-3322-01877 Construct Benches-Athletes Village 06/12/01 31/01/2007 $3,799 0 S 

Olson Construction SS06-51-3120-01491 Fencing-Copper Ridge Stage 11 06/09/14 31/10/2006 $4,500 0 S 

Olson Construction SS06-51-3056-00937 Install Fencing-Lot#968 Copper Ridge 06/06/12 30/06/2006 $4,850 0 S 

Olson Construction SS06-51-3313-01395 Chain Link Fence-Village Project 06/09/12 30/11/2006 $15,149 1 I 

Omni Productions SS06-51-3548-02041 Sound Technician Services 07/02/21 21/02/2007 $500 0 S 

O'Riordian & Champs Tree Servi SS06-51-3100-01381 Power-Lot 17 Mclintock Place 06/08/25 31/03/2007 $2,500 0 S 

Pacific GeoTech Systems North SS05-51-3519-01894 New Motor Vehicles System 06/01/16 31/05/2007 $1,305,772 4 P 

Pacific GeoTech Systems North SS06-51-3526-01096 Review Functionality Of Documents 06/07/12 27/10/2006 $25,000 1 S 

Pacific GeoTech Systems North SS06-51-3543-01984 Investigate PROVAL Functionality 07/02/12 31/03/2007 $15,900 0 S 

Passmore Induction SS06-51-3539-00593 Sewage Pumpout-Carcross Fire Hall 06/04/01 31/03/2007 $720 0 S 

Pinnacle Systems Consulting SS06-51-3530-01275 Analysis Rprt/Recommendations-Inspection 06/09/05 15/12/2006 $6,080 1 S 

Plested, Warren Neil SS05-51-3006-00418 Garbage Dump Maintenance Carcross 05/04/01 31/03/2008 $63,850 1 P 

Plested, Warren Neil SS05-51-3007-00417 Garbage Dump Maintenance Tagish 05/04/01 31/03/2008 $53,850 0 P 

PolarGroup ICT SS06-51-3528-00300 Telephone Answering Service-24 Hours EMO 06/04/01 31/03/2007 $2,100 0 S 

PolarGroup ICT SS06-51-3528-01172 ADSL Line To Lynn Building 06/06/01 31/03/2007 $1,250 0 S 

PolarGroup ICT SS06-51-3533-00492 Telephone Answering Services 06/05/01 30/09/2006 $750 0 S 

PR Services SS06-51-3530-00407 Wildfire Prevention Advertising 06/04/12 30/04/2006 $5,000 0 S 

PR Services SS06-51-3552-01151 Fire Prevention-WH/WL/DC Travel Guide 06/06/15 30/09/2006 $5,705 0 S 

Price Of The Arctic SS06-51-3324-02003 Cleaning Building A & B Village Project 07/02/14 16/02/2007 $4,200 0 S 

Pro Luz Painting & Decorating SS06-51-3310-01370 Painting Lower Exterior Siding-Bldg A 06/09/08 30/09/2006 $4,980 0 I 

Recreation & Parks Association SS06-51-3307-00943 Coordinator Travel-Active Yukon Schools 06/07/11 31/03/2007 $12,000 0 S 

Recreation & Parks Association SS06-51-3304-00940 Coordinate Active Yukon Workplaces 06/07/04 31/03/2007 $6,000 0 S 

Recreation & Parks Association SS06-51-3306-00942 Social Marketing-Active Yukon Lifestyles 06/07/11 31/03/2007 $10,000 0 S 

Recreation & Parks Association SS06-51-3305-00941 Coordinate Summer Active Yukon Campaign 06/07/04 31/03/2007 $10,500 0 S 

Right Mind Consulting SS06-51-3533-01364 Electronic Support-WH Housing Authority 06/09/01 30/11/2006 $5,320 1 S 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Right Mind Consulting SS06-51-3517-00718 Database Maintenance And Support 06/04/01 31/03/2007 $5,000 0 S 

Right Mind Consulting SS06-51-3521-00723 Mtc/Support-Document Imaging System 06/04/01 31/03/2007 $5,000 0 S 

Right Mind Consulting SS06-51-3529-01270 Deliver EMO Member Database 06/08/28 20/10/2006 $4,560 0 S 

Right Mind Consulting SS06-51-3544-01983 Online Property Tax Payment Web Pages 07/02/19 31/03/2007 $10,640 0 S 

Right Mind Consulting SS06-51-3522-00800 Database Maintenance & Support 06/04/01 31/03/2007 $2,000 0 S 

RL Polk & Co SS06-51-3508-00446 Annual Licence-VIN Checking Software 06/04/01 31/03/2007 $5,250 0 S 

Rosie, Tom SS06-51-3549-00838 Provide Frances Lake Weather Info Daily 06/05/15 30/08/2006 $2,725 0 S 

Ross River Dena Council SS06-51-3542-00609 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 S 

Ross River Dena Council SS06-51-3055-00920 Water Delivery To Ross River Community 06/06/14 30/11/2006 $45,650 0 I 

Roy Ness SS06-51-3550-02049 MC For Conference-Sport & Recreation 07/02/21 21/02/2007 $400 0 S 

S Acton Management Consulting SS05-51-3366-01942 Project Mgmt Services To Update BCP 06/01/06 15/07/2006 $10,000 0 S 

Sale's Salvage SS06-51-3071-01035 Prep & Remove-Scrap Metal-Carcross Dump 06/07/15 31/07/2006 $8,410 0 S 

Sale's Salvage SS06-51-3069-01036 Prep & Remove-Scrap Metal-Marsh Lake 06/07/15 31/07/2006 $8,140 0 S 

Sale's Salvage SS06-51-3028-00699 Scrap Metal Removal-CA Waste Facility 06/05/01 31/05/2006 $4,500 0 S 

Sale's Salvage SS06-51-3070-01034 Prep & Remove Scrap Metal-Tagish Dump 06/07/15 31/07/2006 $5,591 0 S 

Sale's Salvage SS06-51-3117-01425 Waste Metal Compaction/Removal-Ross Rv 06/08/01 15/09/2006 $9,440 0 S 

Sale's Salvage SS06-51-3118-01424 Waste Metal Compaction/Removal-Various 06/08/01 15/09/2006 $7,999 0 S 

Sale's Salvage SS06-51-3116-01423 Waste Metal Compaction/Removal-Dawson 06/08/01 15/09/2006 $9,300 0 S 

Security Services SS06-51-3506-00268 Cash Bag Pick Up 06/04/01 31/03/2007 $3,500 0 S 

Security Services SS06-51-3505-00267 Call Out Security Services 06/04/01 31/03/2007 $330 0 S 

Sharon Shorty SS06-51-3539-01979 Entertainment Sport Ministers Conference 07/02/21 21/02/2007 $400 0 S 

Shaske & Zeiner Appraisal Cons SS06-51-3134-01653 Appraisals 06/06/01 30/09/2006 $5,363 0 S 

Solar 2 SS06-51-3021-00696 Solar Power-Quad 115A/11 Quill Creek 06/04/05 31/03/2007 $7,905 0 S 

Solar 2 SS06-51-3004-00479 Solar Service-Lot 1001 Atlin Road 06/04/01 31/03/2007 $8,996 0 S 

Source Motors SS06-51-3094-01280 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $25,575 1 P 

Sourdough Secretarial SS04-51-3698-01873 Secretarial-Yukon Municipal Board 04/08/19 19/08/2006 $12,000 0 S 

Sourdough Secretarial Services SS06-51-3133-01564 Secretarial Srvcs-Yukon Municipal Board 06/09/01 31/08/2008 $10,000 0 S 

Spectrum Security Sound SS06-51-3535-00494 Monitor Fire Dpts Security Alarms System 06/04/01 31/03/2007 $2,096 0 S 

Spectrum Security Sound SS06-51-3319-01870 Security Devices-Athletes Village 07/01/15 31/03/2007 $5,665 0 S 

Spirit Wolf Arts SS06-51-3536-01641 Moose Antler Feathers 06/11/08 09/11/2006 $2,500 0 S 

Strategic Information Technolo SS06-51-3514-00605 Renewal Loan Mgmt Software For YHC 06/04/01 31/03/2007 $20,545 0 S 

Structuriam SS06-51-3321-01878 Glue Laminated Beams-Athletes Village 07/01/01 31/01/2007 $3,500 0 S 

Summit Awards SS06-51-3318-01798 Signage-Athletes Village Project 06/12/11 31/12/2006 $1,200 0 I 

Sutcliffe Group Incorporated SS06-51-3167-01929 Dvlp-Prov/Territory CWG Funding Formula 07/01/25 28/02/2007 $5,000 0 S 

Systems Union SS06-51-3513-00604 Renewal Financial Software For YHC 06/04/01 31/03/2007 $35,739 0 S 

Tana Contracting SS06-51-3096-01276 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $43,158 1 P 

Tana Contracting SS06-51-3158-01753 Pit Reclamation-Marshall Creek 06/09/01 30/11/2006 $4,875 0 S 

Tana Contracting SS06-51-3093-01282 Equipment Rental-HJ 06/08/16 18/08/2006 $2,080 0 S 

Tayler, Anne SS06-51-3164-01852 Upgrade Solar System-Lot 1291 Takhini Rv 07/01/05 31/03/2008 $36,000 0 S 

Territorial Contracting SS06-51-3106-01387 Concrete Retaining Walls-Dawson City 06/08/01 31/03/2007 $5,066 0 S 

Territorial Contracting SS06-51-3109-01386 Concrete Retaining Walls-Marsh Lake 06/08/01 31/03/2007 $8,517 0 S 

# 

of 

CO's 

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Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Territorial Contracting SS06-51-3111-01383 Concrete Retaining Walls-Tagish 06/08/01 31/03/2007 $4,528 0 S 

The Institute Of Systems Analy SS06-51-3538-01904 Business Systems Consulting 07/02/20 24/03/2007 $5,828 0 S 

The Library Corporation SS06-51-3515-00606 Library Solution Software Support 06/04/01 31/03/2007 $22,000 0 S 

The Library Corporation SS06-51-3516-00607 Software Licence Support 06/01/01 31/12/2006 $2,646 0 S 

Thermo Tech SS06-51-3308-00968 Supply/Install Fibreglass-Athletes A&B 06/07/15 01/10/2006 $58,685 1 I 

Thrifty Auction Services SS06-51-3502-00245 Vehicle Appraisal & Auctioneer Services 06/04/01 31/03/2007 $3,200 0 S 

Total Fire Protection SS06-51-3536-00490 Fire Extinguisher Maintenance & Services 06/04/01 31/03/2007 $2,000 1 S 

Total Fire Protection SS06-51-3315-01495 Fire Alarm Verification-Athletes Village 06/10/02 17/11/2006 $13,855 0 I 

Total North Communications SS06-51-3542-00661 Srvc/Mtce Radios-Fire Marshal's Office 06/04/01 31/03/2007 $4,000 0 S 

Total Trac SS06-51-3002-00218 Fence Posts-Old Crow Waste Facility 06/04/01 30/05/2006 $9,000 0 S 

Total Trac SS06-51-3003-00219 Transport Burning Vessel To Old Crow 06/04/01 30/05/2006 $18,000 0 S 

Tower Engineering Group SS06-51-3303-00782 Athletes Village: Structural Design 06/05/04 31/05/2006 $4,500 0 S 

Town Of Faro SS06-51-3032-00722 Provide Water Truck Driver At Ross River 06/06/01 30/06/2006 $10,000 0 S 

TransNorthern Management Consu SS06-51-3125-01552 Fire Smart-Country Residential Lots 06/11/01 30/11/2007 $23,925 0 S 

TransNorthern Management Consu SS06-51-3126-01551 Fire Smart-Industrial Lots 06/11/01 30/11/2007 $6,743 0 S 

Tru Way Rescue Services SS06-51-3540-00592 Training For Two Firefighters 06/05/05 07/05/2006 $500 0 S 

Twin Peaks Super Seamless SS06-51-3311-01371 Eavestrough & Downspouts-Village Project 06/09/08 30/09/2006 $17,910 0 I 

Vantell Enterprises SS06-51-3314-01682 Crush Rock-CWG Buildings A & B 06/11/01 15/11/2006 $2,730 0 S 

Village Of Carmacks SS06-51-3179-02066 Investigate Wastewater Treatment Sites 06/12/10 31/03/2007 $4,247 0 S 

Village Of Mayo SS06-51-3115-01422 Viewing Platform 06/07/01 30/07/2006 $2,996 0 S 

Vuntut Gwitchin First Nation SS06-51-3080-01121 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $6,664 0 S 

Vuntut Gwitchin First Nation SS06-51-3178-02065 Remove Ash-Old Crow Burning Vessel 07/01/15 15/02/2007 $2,575 0 S 

Vuntut Gwitchin First Nation SS06-51-3503-00246 Provide Licensing Services To Old Crow 06/04/01 31/03/2007 $1,500 0 S 

Westmark Whitehorse SS06-51-3553-02135 Ministers Conference-Sport & Recreation 07/02/19 22/02/2007 $2,580 0 S 

Westmark Whitehorse SS06-51-3541-01960 Cater 07/02/20 23/02/2007 $11,256 0 S 

Whitehorse 2007 Canada Winter SS06-51-3325-02143 Athletes village Pins 06/12/01 31/03/2007 $1,015 0 S 

Whitehorse Home Hardware Build SS06-51-3312-01394 Flooring Tile-Village Project 06/09/08 31/10/2006 $7,945 0 I 

Williams, Jennifer SS06-51-3512-00541 Text-Community Srvcs Info Brochure 06/05/05 30/06/2006 $3,750 0 S 

Wintemute Electric SS06-51-3129-01567 Power-Lot 1160 Policeman's Point Road 06/09/15 31/03/2007 $3,000 0 S 

Wintemute Electric SS06-51-3132-01566 Power-Lot 90 Klondike Highway 06/10/04 31/03/2007 $1,950 0 S 

Xerox Canada SS06-51-3523-00855 Maintenance/Service-Various Communities 06/04/01 31/03/2007 $1,500 0 S 

Xerox Canada SS06-51-3524-00854 Photocopier Maintenance & Servicing 06/04/01 31/03/2007 $1,500 1 S 

YKNet SS06-51-3531-00453 Internet Access Services 06/04/01 31/03/2007 $423 0 S 

Yukon Appliances SS06-51-3076-01107 Extract Refrigerant Gases-TG Facility 06/07/01 31/07/2006 $2,560 0 S 

Yukon Appliances SS06-51-3079-01122 Extract Refrigerant Gases-ML Facility 06/07/01 31/07/2006 $5,008 0 S 

Yukon Appliances SS06-51-3075-01106 Extract Refrigerant Gases-DC Facility 06/07/01 31/07/2006 $2,420 0 S 

Yukon Appliances SS06-51-3078-01123 Extract Refrigerant Gases-CA Facility 06/07/01 31/07/2006 $5,203 0 S 

Yukon College SS06-51-3543-00660 Professional Driving Course 06/04/25 27/04/2006 $4,321 0 S 

Yukon Electric SS06-51-3114-01416 Electrical Distribution-Hotsprings Road 06/09/01 31/10/2006 $63,000 0 S 

Yukon Electric SS06-51-3020-00572 Electric Srvc-Ph 2 Stage 11 Copper Ridge 06/07/01 31/08/2006 $382,400 0 S 

Yukon Electric SS06-51-3006-00288 Install Power-Project #y10481 Marsh Lake 06/04/01 01/06/2006 $7,550 0 S 

# 

of 

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Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Yukon Electric SS06-51-3102-01285 Power Line-Lot 1368 Klondike Highway 06/08/14 31/03/2007 $5,208 0 S 

Yukon Electric SS06-51-3143-01648 Power-A/S#61 South Fox Lake 06/09/22 31/03/2007 $5,214 0 S 

Yukon Electric SS06-51-3065-00995 Install Power-Lot#1015 Ibex Valley 06/05/11 31/03/2007 $10,831 0 S 

Yukon Electric SS06-51-3101-01286 Power-Lot 1064 Lewes Creek 06/08/02 31/03/2007 $10,636 0 S 

Yukon Electric SS06-51-3145-01650 Power-Lot 1347 Hotsprings Road 06/10/18 31/03/2007 $13,012 0 S 

Yukon Electric SS06-51-3059-00954 Install Power Service-Lot #15-Teslin 06/04/11 31/03/2007 $14,000 0 S 

Yukon Electric SS06-51-3064-00994 Install Power-Burwash Landing Lot#1021 06/06/29 31/03/2007 $5,277 0 S 

Yukon Electric SS06-51-3099-01380 Power Service-Lot 17 Mclintock Place 06/08/25 31/03/2007 $4,037 0 S 

Yukon Electric SS06-51-3058-00953 Power-Lot#25-Watson River Subdivision 06/06/23 31/03/2007 $5,200 0 S 

Yukon Electric SS06-51-3066-00996 Install Power-South Fox Lake-22 Lots 06/06/29 31/03/2007 $183,000 0 S 

Yukon Electric SS06-51-3131-01568 Power-Lot 90 Klondike Highway 06/10/04 31/03/2007 $3,437 0 S 

Yukon Electric SS06-51-3044-00848 Power-Lot 20A Pilot Mountain 06/05/12 31/03/2007 $3,144 0 S 

Yukon Electric SS06-51-3168-01930 Electrical Distribution-Marshall Creek 07/02/15 31/03/2007 $91,888 0 S 

Yukon Electric SS06-51-3014-00454 Install Power-Lot 1074 Hotsprings Road 06/03/22 31/03/2007 $3,200 0 S 

Yukon Electric SS06-51-3046-00847 Power-Lot 18A Little Teslin Lake 06/03/15 31/03/2007 $12,416 0 S 

Yukon Electric SS06-51-3138-01643 Power-Lot 1008-2 Hotsprings Road 06/07/17 31/03/2007 $17,066 0 S 

Yukon Electric SS06-51-3054-00916 Install Power Service-Takhini River Road 06/05/23 31/03/2007 $3,316 0 S 

Yukon Electric SS06-51-3085-01141 Power-Lot 15 Takhini Hotsprings Road 06/07/21 31/03/2007 $12,894 0 S 

Yukon Electric SS06-51-3045-00846 Power-A/S 2004-349 Ibex Valley 06/06/07 31/03/2007 $15,458 0 S 

Yukon Electric SS06-51-3013-00460 Install Power-Lot 1250 Old Alaska Hwy 06/04/07 31/03/2007 $7,961 0 S 

Yukon Electric SS06-51-3128-01570 Power-Lot 1160 Policeman's Point Road 06/09/15 31/03/2007 $7,735 0 S 

Yukon Electric SS06-51-3063-00993 Install Power-Tagish Beach Lot 162 06/07/05 31/03/2007 $5,781 0 S 

Yukon Electric SS06-51-3005-00289 Electrical Distribution Services 06/04/01 30/09/2006 $315,000 0 S 

Yukon Electric SS06-51-3144-01649 Power-Lot 39 Mendenhall 06/10/05 31/03/2007 $1,200 0 S 

Yukon Electric SS06-51-3018-00596 Install Power-Lot 1066 Judas Creek 06/04/01 31/03/2007 $27,266 0 S 

Yukon Electric SS06-51-3136-01652 Re-route Overhead Transmission Lines 06/10/25 30/03/2007 $15,000 0 S 

Yukon Electric SS06-51-3019-00595 Install Power-Lot 1022 Squanga Lake 06/04/26 31/03/2007 $8,745 0 S 

Yukon Electric SS06-51-3151-01704 Power-Lot 26 Watson River Subdivision 06/10/19 31/03/2007 $6,970 0 S 

Yukon Electric SS06-51-3163-01846 Power-Lot 1020 Stewart Crossing 06/11/30 31/03/2007 $21,272 0 S 

Yukon Electric SS06-51-3130-01569 Power-A/S #006-Scott Road 06/10/04 31/03/2007 $7,750 0 S 

Yukon Electric SS06-51-3103-01283 Power-Lot 163 Tagish Beach 06/07/18 31/03/2007 $2,386 0 S 

Yukon Energy SS06-51-3161-01848 Power-Lot 1019 South Fox Lake 06/11/09 31/03/2007 $3,725 0 S 



Yukon Energy SS06-51-3083-01181 Power-Lot 22-2 Henderson Corner 06/07/26 31/03/2007 $5,136 0 S 

Yukon Energy SS06-51-3141-01646 Power-Lot 1034 Braeburn 06/10/31 31/03/2007 $3,106 0 S 

Yukon Energy SS06-51-3139-01644 Power-Lot 1022 Braeburn 06/10/30 31/03/2007 $4,437 0 S 

Yukon Energy SS06-51-3140-01645 Power-Lot 16-2 Henderson Subdivision 06/07/18 31/03/2007 $2,695 0 S 

Yukon Energy SS06-51-3048-00857 Install Power Service-Stoney Creek 06/05/15 31/03/2007 $14,621 0 S 

Yukon Energy SS06-51-3047-00858 Install Power Service-Klondike Hwy KM706 06/06/06 31/03/2007 $9,108 0 S 

Yukon Liquor Corporation SS06-51-3546-02027 Minister's Conference Reception 07/02/21 21/02/2007 $2,394 0 S 

# 

of 

CO's 

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Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Yukon Springs SS06-51-3017-00530 Water Dispenser And Water 06/04/01 31/03/2007 $1,000 0 S 


SERVICE CONTRACTS- VEHICLE RENTALS 

$7,507,843 

Hertz SY06-51-3051-28063 Vehicle Rental 06/10/30 02/11/2006 $340 0 P 

Norcan Leasing SY06-51-3052-28080 Vehicle Rental 07/02/20 10/03/2007 $8,415 2 P 



$8,755 

$59,682,373 

# 

of 

CO's 

15 

Tender 

Type

30-May-07 

Vendor Name 



ECONOMIC DEVELOPMENT 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Darielle Talarico Consulting GN06-07-6008-00035 Business Development Support 06/10/10 31/03/2007 $20,000 1 S 

Darielle Talarico Consulting GN06-07-6010-00037 Strategic Planning Process 06/11/24 31/03/2007 $10,000 1 S 

Economic Research Associates GN06-07-6014-00041 Film Infrastructure Project Phases 1,2,3 07/03/28 31/03/2008 $52,000 0 P 

Gartner Lee Limited GN05-07-2021-00214 Provide Advice On Enviro Review Process 05/10/01 31/03/2006 $15,000 0 S 

Inter Action Consulting GN06-07-6012-00039 Process Development For Fund Mgmt Syste 07/01/11 31/03/2007 $20,000 0 S 

InterAction Consulting GN06-07-6007-00034 Review/Assess Business Processes 06/08/30 31/12/2006 $25,000 0 S 

Interthink Consulting GN06-07-6015-00042 Dvlp/Provide YTG-Detailed Curriculum 07/03/14 31/03/2007 $10,000 0 S 

Li, Lei GN06-07-6009-00036 Proof Reading Srvcs-Mandarin Translation 06/10/23 29/12/2006 $4,000 0 S 

Maltby Systems GN06-07-6005-00032 Dvlp Incentive Fund Management 06/07/04 04/07/2007 $75,000 1 I 

Maltby Systems GN06-07-6011-00038 Maintenance/Support CDF System Database 06/10/26 30/11/2006 $2,094 0 S 

Matson, Roy GN05-07-2024-00217 Project Manager-Ports Access Strategy 05/11/04 30/06/2006 $99,000 1 P 

Planetworks Consulting Corpora GN06-07-6013-00040 Study-Technical Options-Communications 07/02/01 31/03/2007 $24,000 0 S 

Sierra Systems GN06-07-6004-00031 High Level Consulting-Government Team 06/06/01 31/08/2008 $10,000 0 S 

THlnc Management GN06-07-6006-00033 Consult-Investment Attraction Strategy 06/06/30 31/08/2006 $45,000 0 I 

Yukon Entrepreneurship Society GN05-07-2020-00213 Ebay Clearinghouse Feasibility Study 05/01/15 30/12/2005 $6,000 0 S 



$417,094 

Alkan Air SA06-07-6003-27125 Juneau 06/09/07 07/09/2006 $3,475 0 S 

Alkan Air SA06-07-6007-27204 Whse To Ross River/Stop At Wolverine Lk 07/03/14 16/03/2007 $7,130 1 S 

Alkan Air SA06-07-6001-27049 Whitehorse To Juneau 06/06/08 08/06/2006 $2,400 0 S 

Alkan Air SA06-07-6005-27185 Sherwood Copper Mine Site 07/02/08 08/02/2007 $4,637 0 S 

Alkan Air SA06-07-6002-27078 Flight-Seeing Charter-Whse To Kluane 06/06/24 24/06/2006 $4,500 0 S 

Alkan Air SA06-07-6004-27130 Whitehorse To Dawson-Return 06/08/25 25/08/2006 $3,110 0 S 

Alkan Air SA06-07-6006-27198 Whitehorse To Juneau Return 07/03/22 22/03/2007 $3,458 0 S 



$28,710 

Aasman Design SS05-07-2047-00920 Advertising Presentation Folders 05/09/28 07/10/2005 $4,947 0 S 

Aasman Design SS05-07-2048-00921 Export Booth 05/04/01 01/12/2005 $6,685 0 S 

Abbott, Sarah SS06-07-6035-00385 Screening Fee For Tide Marks Film 06/06/01 31/08/2006 $155 0 S 

Aboriginal Multi-Media Society SS06-07-6028-00378 Print Ads-Yukon Film Festival 06/05/15 31/07/2006 $325 0 S 

Access Consulting Group SS06-07-6097-01241 Skagway Ore Terminal-Environmental Status 07/01/18 31/03/2007 $30,000 0 S 

Alberta Food Processors Associ SS06-07-6054-00404 Food Safety Presentation 06/05/15 30/06/2006 $2,500 0 S 

ALCAN RaiLink Inc SS06-07-6099-01243 Inventory Economic Opportunity-Transport 07/02/22 31/03/2007 $37,500 0 S 

Anderson, Leslie Gayle SS06-07-6065-01209 Prepare A Request For Proposals 06/11/08 30/11/2006 $2,000 0 S 

Arcticomp SS06-07-6079-01223 Research Options-Client Access YK Photos 07/01/15 31/03/2007 $2,500 0 S 

Arts Engine Inc SS06-07-6048-00398 Screening Fee-Arctic Son Film 06/06/01 31/08/2006 $155 0 S 

Aurum Geological Consultants SS06-07-6022-00372 Estimate-Base Metal Ore Concentration 06/05/15 30/06/2006 $4,500 0 S 

Avalanche Films SS06-07-6041-00391 Screening Fee the End Of Silence Film 06/06/01 31/08/2006 $155 0 S 

Beranger, Jo SS06-07-6040-00390 Screening Fee For One Of Many Film 06/06/01 31/08/2006 $155 0 S 

# 

of 

CO's 

16 

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Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Brunico Communications SS06-07-6096-01240 Film & Sound Commission Advertising 07/02/01 31/03/2007 $4,625 0 S 

Brunico Communications SS06-07-6008-00358 Advertisement-April Issue Of Playback 06/04/01 01/06/2006 $3,550 0 S 

Brunico Communications SS06-07-6018-00368 YIFF Ad In Banff 2006 Issue/Playback 06/05/01 31/07/2006 $1,600 0 S 

Canada Expo Centre SS06-07-6033-00383 Membership/Exhibitor Agreement 06/05/01 31/03/2007 $7,900 0 S 

Capri Releasing SS06-07-6037-00387 Screening Fee For Fetching Cody Film 06/06/01 31/08/2006 $150 0 S 

Caribou Records SS06-07-6024-00374 Cuban Band Performing-YIFF Closing Party 06/06/01 30/06/2006 $1,500 0 S 

Catalyst Communications SS06-07-6100-01244 Produce Display Booth-Yukon Film & Sound 07/02/01 31/03/2007 $4,050 0 S 

CFTPA Guide SS06-07-6086-01230 Advertising-CFTPA Guide 2007 06/10/12 31/03/2007 $4,600 0 S 

Chan, Ivy SS06-07-6060-01204 Business Support-Asia Investment Plan 06/09/15 31/03/2007 $5,000 0 S 

Chan, Julia SS06-07-6036-00386 Screening Fee For Move Your World Film 06/06/01 31/08/2006 $155 0 S 

Chocolate Claim SS06-07-6089-01233 Cater-Northern Dvlpmt Ministers Forum 07/02/07 09/02/2007 $7,200 0 S 

Chocolate Claim SS06-07-6038-00388 Cater-Film Festival Opening Night 06/06/01 21/06/2006 $4,665 0 S 

CKRW SS06-07-6053-00403 Yukon International Film Festival Ad 06/05/15 31/07/2006 $2,154 0 S 

Clair Honeyman, Advertising Co SS06-07-6101-02083 Hospitality-Banff World TV Festival 07/02/21 31/08/2007 $3,200 0 S 

Classic Media SS05-07-2003-00352 Maintenance & Lease Canada Export Centre 05/05/01 01/05/2006 $2,488 0 S 

Classic Media Inc SS06-07-6020-00370 Revised-Canada Export Audiovisual Dsply 06/05/17 02/06/2006 $867 0 S 

Crossing The Line Films SS06-07-6047-00397 Screening Fee For Finding Franklin Film 06/06/01 31/08/2006 $155 0 S 

Darielle Talarico Consulting SS06-07-6025-00375 Assess Pilot Project-Business Case Needs 06/06/21 30/12/2006 $14,800 1 S 

Dawson City Chamber Of Commerc SS06-07-6076-01220 Facilitate-Business Financing Workshop 06/12/07 27/01/2007 $2,000 0 S 

Documentary Educational Resour SS06-07-6034-00384 Screening/Shipping Fee Tuvalu Film 06/06/01 31/08/2006 $155 0 S 

Documentary Organization Of Ca SS06-07-6011-00361 Coordinate-Hot Docs In Toronto May 2006 06/04/15 30/06/2006 $500 0 S 

Dorfman, Andrea SS06-07-6052-00402 Screening Fee-Sluts Film (Documentary) 06/06/01 31/08/2006 $155 0 S 

Duffee, Stephania SS06-07-6004-00354 Speaker-Whitehorse Chamber Of Commerce 06/04/01 18/04/2006 $5,500 0 S 

Fairmont Hotel Vancouver SS06-07-6012-00362 Conference Rooms & Catering Services 06/04/02 28/04/2006 $17,000 0 S 

Federgreen Entertainment SS06-07-6001-00351 Provide Locations Training To Yukoners 06/04/01 01/06/2006 $7,200 0 S 

Filmblanc SS06-07-6039-00389 Screening Fee-Lets Talk About It Film 06/07/24 31/07/2006 $155 0 S 

Frantic Follies SS06-07-6081-01225 Convention Show-Ministers Forum 08/02/08 09/02/2007 $3,500 0 S 

Garry's 24 Hour Janitorial SS06-07-6005-00355 Custodial-Community Development Office 06/04/01 31/03/2007 $4,000 0 S 

Gartner Lee Limited SS05-07-2066-00939 Prepare Strategy-Yukon Ports Access 06/02/01 31/05/2006 $106,429 0 P 

Gartner Lee Limited SS06-07-6095-01239 Produce 7 Yukon Industry Sector Profiles 07/02/15 31/03/2007 $19,292 0 S 

Great Northern Sportswear SS06-07-6091-01235 Produce/Deliver-"Need Snow" Caps 07/02/01 31/03/2007 $5,000 0 S 

Gwendolyn Pictures SS06-07-6049-00399 Screening Fee-The Best Of Secter Film 06/06/01 31/08/2006 $150 0 S 

Hall, J SS05-07-2049-00922 Yukon Film Festival Venue Management 06/01/09 30/07/2006 $6,200 1 S 

High Country Inn SS06-07-6085-01229 Conference Rooms-Northern Dvlpmt Forum 07/02/07 09/02/2007 $2,262 0 S 

High Country Inn SS06-07-6087-01231 Cater Northern Dvlpmt Ministers Forum 07/02/08 09/02/2007 $6,700 0 S 

Informetrica Limited SS06-07-6073-01217 Mechanical Modelling-Mackenzie Gas Proj 06/10/16 02/11/2006 $5,000 0 S 

Informetrica Limited SS06-07-6107-02136 Economic Analysis & Forecast Service 07/03/28 31/03/2008 $10,000 0 S 

Inkspirationz Graphix SS06-07-6014-00364 Design/Print North 2006 Conference 06/04/25 01/05/2006 $3,100 0 S 

Ion Design SS06-07-6003-00353 Dvlp Market Strategy-YK Film Commission 06/04/17 31/12/2006 $18,200 0 I 

Joel Witten Communications SS06-07-6062-01206 Prep Funding Pkg-I&NA Investment Prgm 06/10/01 31/12/2006 $6,400 0 S 

Julijette Inc SS06-07-6032-00382 DVD Film Transport-FedEx Charges 06/06/01 31/07/2006 $70 0 S 

# 

of 

CO's 

17 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

K Films Amerique SS06-07-6046-00396 Screening Fee For Film La Neuvaine 06/08/10 10/08/2006 $150 0 S 

Kisquared SS06-07-6010-00360 Impact Assessment-YK Music Industry 06/04/13 31/07/2006 $46,750 0 I 

KPMG LLP SS05-07-2065-00938 Prepare Report-Yukon Ports Access 06/02/01 31/05/2006 $249,685 0 P 

Latitude Destination Managemen SS06-07-6019-00369 Coordinate Dinner-Sr Forum Innovation 06/05/15 15/07/2006 $4,000 1 S 

Leaf Marketing & Coordination SS06-07-6042-00392 Conference Coordination-N/Dvlpmt Forum 06/06/21 28/02/2007 $14,000 2 S 

Leslie, Amanda SS05-07-2056-00929 Media Liaison-Yukon Intl Film Festival 06/02/13 31/07/2006 $6,200 1 S 

Levey, Ryan Bruce SS06-07-6050-00400 Screening Fee-Salt Film 06/06/01 31/08/2006 $150 0 S 

Lumbers, Mary SS06-07-6015-00365 Design Banners-N/Trade Show In Edmonton 06/04/24 05/05/2006 $3,000 0 S 

Mackay LLP SS06-07-6070-01214 Financial Advisory-Existing Contribution 06/10/26 31/03/2007 $10,000 0 S 

Malloch Graham & Associates SS06-07-6043-00393 CAP YUKA Aerospace Market Analysis 06/08/01 31/10/2006 $24,300 0 S 

Malloch Graham & Associates SS06-07-6072-01216 CAP Market Assessment 06/10/27 15/11/2006 $7,200 0 S 

Marsh Lake Tents & Events SS06-07-6084-01228 Tables/Linen-North Dvlpmt Minister Forum 07/02/07 09/02/2007 $2,000 0 S 

Matson, Roy SS06-07-6044-00394 Implementation Strategy-Port Access 06/06/15 31/07/2006 $16,741 1 S 

McBride Celia SS05-07-2062-00935 Organize Trade Forum-Intl Film Festival 06/03/06 30/07/2006 $6,200 1 S 

Mercier Solutions SS06-07-6074-01218 Dvlp-Standing Offer Terms Of Reference 07/01/03 15/02/2007 $8,000 0 S 

Mercier, Donna SS06-07-6090-01234 Provide Communication Services 07/01/25 31/03/2007 $12,000 0 S 

Metals Economics Group SS05-07-2053-00926 Internet/Corp Exploration Strategies 06/01/01 31/12/2006 $7,500 0 S 

MetzLer, Christopher SS06-07-6055-00405 Screen Fee-Plagues & Pleasure Salton Sea 06/06/01 31/08/2006 $350 0 S 

Meyers Norris Penny SS06-07-6057-01201 Business Directory Implementation Plan 06/08/22 22/09/2006 $9,000 0 S 

Mica Consulting Partners SS06-07-6016-00366 Customized Leadership/Mgmt Dvlpmt Prcss 06/05/01 31/12/2006 $25,000 0 S 

Moote, Kelly - Whitford, Jacqu SS06-07-6105-02109 YK Industrial Preparedness Prgm Task 07/03/28 31/03/2008 $80,000 0 P 

Murdoch's Gem Shop SS05-07-2073-00946 Promotional Items-Engraved Yukon 06/03/23 15/09/2006 $2,700 1 S 

Murray Richardson and Associat SS06-07-6094-01238 Facilitate Departmental Priorities 07/02/12 31/03/2007 $23,000 0 S 

Norline Coaches Yukon SS06-07-6082-01226 Motocoach Rental-Ministers Forum 07/02/06 10/02/2007 $2,700 0 S 

Nutshell Business Services SS06-07-6063-01207 Printing Flyers-China Mining Conference 06/11/01 02/11/2006 $2,976 0 S 

Outcrop Yukon SS06-07-6027-00377 Design Work & Signage-Film Festival 06/04/17 31/07/2006 $20,954 0 S 

Outcrop Yukon SS06-07-6069-01213 RED Investment Plan For Dawson City 06/11/29 12/01/2007 $6,800 0 S 

Outcrop Yukon SS05-07-2037-00911 Marketing Materials for Film Festival 05/08/01 30/04/2006 $15,000 0 I 

Outside The Cube SS06-07-6061-01205 Stimulate Business Around Yukon 06/10/01 30/11/2006 $4,000 0 S 

Outside The Cube SS06-07-6023-00373 Evaluation/Audit-Each Community CAP Site 06/04/01 31/03/2007 $10,000 0 S 

Outside The Cube SS06-07-6021-00371 CAP Program Co-ordinator 06/04/01 31/03/2007 $25,000 0 S 

Perspective Marketing SS06-07-6108-02137 Advertisement-"In the Can" Publication 07/03/01 30/04/2007 $895 0 S 

Prodan, David SS06-07-6006-00356 Coord-YK International Film Festival 06/04/03 31/07/2006 $6,200 1 S 

Protech Audio SS06-07-6026-00376 YIFF-Projection Equipment & Support 06/06/20 30/06/2006 $9,365 0 S 

Reel West Productions SS06-07-6064-01208 Advertisement-2007 Reel West Directory 06/09/20 31/03/2007 $2,850 0 S 

Saskatoon Travelodge Hotel SS06-07-6077-01221 Yukon Delegation-Aboriginal Symposium 06/12/11 10/02/2007 $10,000 0 S 

Schiman, Elaine SS06-07-6080-01224 Rsrch/Write-Ec Dev Quarterly Newsletter 07/01/24 09/02/2007 $2,800 0 I 

Sevilles Pictures SS06-07-6051-00401 Screening Fee-3 Needles Film 06/06/01 31/08/2006 $450 0 S 

Sino-QZ Group SS06-07-6104-02108 PDAC Conference-China Investment Wrkshp 07/01/01 31/03/2007 $40,500 1 S 

Sino-QZ Group SS06-07-6075-01219 China Mining Conference & Trade Show 06/09/01 31/12/2006 $25,000 0 S 

Southern Cross Solutions SS05-07-2027-00900 Advisory Services Northern Yukon 05/07/02 31/03/2007 $191,755 3 P 

# 

of 

CO's 

18 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Spalding, Steve SS06-07-6078-01222 Rvw Financial Status/Business Proposed 07/01/15 31/03/2007 $10,000 0 S 

Spotvision SS06-07-6007-00357 YFSC Commercial AT Cannes Film Festival 06/04/15 31/07/2006 $6,000 0 S 

Strategem Consulting Group SS06-07-6045-00395 Ph 1/CAP YUKA Aerospace Business Plan 06/05/05 31/12/2006 $24,000 0 S 

Trigger Communications SS06-07-6102-02106 Design/Produce-Trade Show Booths 07/03/12 30/03/2007 $13,300 0 S 

Trigger Communications SS06-07-6098-01242 Design & Provide New Collateral Material 07/02/15 31/03/2007 $23,500 0 S 

Trigger Communications SS06-07-6066-01210 Dvlp Integrated Print Materials 06/10/13 31/03/2007 $92,725 1 P 

Tr'ondek Hwech'in First Nation SS06-07-6092-01236 Banff Workshop 07/02/12 31/03/2007 $36,000 0 S 

Tr'ondek Hwech'in First Nation SS06-07-6030-00380 Prepare Report-Meet The North Meeting 06/05/07 31/07/2006 $42,392 0 S 

Two Up Film Inc SS06-07-6009-00359 Key Note Address At Hot Docs In Toronto 06/04/15 30/06/2006 $500 0 S 

Unitech SS06-07-6083-01227 Sound/Lighting System-Ministers Forum 07/02/07 09/02/2007 $1,121 0 S 

Universalia Management Group SS06-07-6106-02110 Training & Capacity Development 07/02/07 09/02/2007 $4,000 0 S 

UpHere Publishing SS06-07-6029-00379 Yk International Film Festival Ads 06/04/15 30/06/2006 $900 0 S 

Westmark Klondike Inn SS06-07-6017-00367 Rent Hotel Guest Room-Film Festival 06/05/15 30/06/2006 $14,418 1 I 

Westmark Whitehorse SS06-07-6088-01232 Cater Northern Dvlpmt Ministers Forum 07/02/08 09/02/2007 $5,500 0 S 

Whitford, Jacques SS06-07-6067-01211 Industrial Benefits Planning 06/11/20 31/03/2007 $15,000 0 S 

Wild Boars Of Manitoba SS06-07-6031-00381 Screening Fee For The Film Stryker 06/06/01 31/07/2006 $200 0 S 

Young, Bud SS06-07-6056-01200 Northern Dvlpmt Ministers Forum Gifts 06/08/29 07/09/2006 $1,350 0 S 

Yukon Chamber Of Commerce SS06-07-6013-00363 Coordinate 2006 Conference/Trade Show 06/04/01 11/05/2006 $25,000 0 S 

Yukon Chamber Of Commerce SS06-07-6068-01212 Logistical Support-YK Showcase-Edmonton 06/05/20 01/07/2006 $1,000 0 S 

Yukon College SS06-07-6059-01203 CAP Program Community Radio Project 06/04/01 31/03/2007 $10,000 0 S 

Yukon Inn SS06-07-6093-01237 Room Rental & Catering for Fast Forward 07/02/21 22/02/2007 $2,500 0 S 

Zero Gravity SS06-07-6058-01202 Create Advertising Templates-New Logo 06/07/01 24/07/2006 $750 0 S 

Zhou, Dr Taihe SS06-07-6103-02107 Investment Opportunity Id/Support Srvcs 06/11/20 31/03/2007 $50,000 0 S 



$1,704,531 

Budget Rent A Car SY06-07-6004-28030 Vehicle Rental 06/06/19 21/06/2006 $267 0 P 



Norcan Leasing SY06-07-6005-28028 Vehicle Rental 06/06/19 21/06/2006 $447 0 P 


Up North Adventures SY06-07-6002-28034 Vehicle Rental 06/06/20 23/06/2006 $1,925 0 S 



$10,431 

$2,160,766 

# 

of 

CO's 

19 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

38593 Yukon Inc SS05-03-3036-01066 Yukon Student Information Management 05/09/01 31/08/2006 $16,253 2 S 

38593 Yukon Inc SS06-03-3057-01085 SIMS-Student Info Management System 06/09/01 31/08/2007 $20,000 0 S 

38593 Yukon Inc SS06-03-3090-01467 Web-Student Financial Assistance System 06/09/27 31/03/2007 $196,122 2 P 

38593 Yukon Inc SS06-03-3067-01355 Build Web Database-Contribution Agrmts 06/09/05 30/11/2006 $5,000 2 I 

Aasman Design SS06-03-3056-01004 Print Ads Design & Placement Services 06/08/01 31/07/2007 $50,000 0 P 

Aasman Design SS06-03-3092-01477 Final Design And Layout-Lost In Time 06/09/26 30/12/2006 $11,096 1 S 

Aasman Design SS06-03-3051-00952 Design Logo-Yukon Education Network 06/07/06 30/12/2006 $5,000 2 S 

Aasman Design SS06-03-3144-01885 Design-Teachers Guide-Lost In Time 07/01/04 31/03/2007 $3,333 1 S 

Air North SS06-03-3009-00260 Airfare Vancouver-Whitehorse/BC Ferry 06/04/23 23/04/2006 $3,368 0 S 

Alberta Learning SS05-03-3100-01538 Mark/Report Alberta Achievement Tests 05/04/01 30/09/2007 $420,000 0 S 

A-Line Buses SS06-03-3036-00706 Field Trip Transportation-Various YK 06/05/31 02/06/2006 $4,829 0 S 

All Yukon Refrigeration SS06-03-3132-01780 Repair Walk-In Freezer-FHCSS 06/10/19 26/10/2006 $2,139 0 S 

Andrea Sharpe SS06-03-3148-01973 Provide In-Service Robert Service School 07/02/19 21/02/2007 $500 0 S 

Appel, Ray SS06-03-3107-01582 Facilitation/Professional Development 06/10/29 31/10/2006 $2,605 2 S 

Appel, Ray SS06-03-3143-01856 Facilitation/Professional Development 07/01/24 27/01/2007 $2,818 1 S 

Applied Research & Evaluation SS05-03-3080-01355 LPI Student Score & Reporting Service 05/11/14 15/06/2006 $16,263 1 S 

Applied Research & Evaluation SS06-03-3072-01376 LPI Scoring/Reporting Services 06/11/14 15/06/2007 $20,000 0 S 

Askew, Dr Bille SS06-03-3074-01390 Professional Dvlpmt-Yukon Teachers 06/10/01 05/10/2006 $2,268 1 S 

BC Ministry of Education SS05-03-3086-01481 Marking/Reporting-BC Provincial Exams 05/10/01 15/09/2006 $136,050 1 S 

Beyond Words Business Services SS04-03-3048-01196 Admin Support-Education Appeal Tribunal 04/09/15 14/09/2007 $15,000 0 P 

Blakesley, Simon SS06-03-3044-00808 Additions-Rsrch Docs-Leadership YK Schls 06/06/01 01/07/2006 $720 1 S 

Blakesley, Simon SS06-03-3045-00850 Rsrch Site-based Decision Making Models 06/06/19 19/07/2006 $2,820 1 S 

Braithwaite, Anne SS05-03-3120-01681 Speech/Language Services-Whse Schools 05/11/14 30/06/2006 $14,900 1 S 

Bridges Canada SS06-03-3147-01937 In-servicing On Clicker 5 07/02/07 31/03/2007 $2,866 1 S 

Burns, Terry SS06-03-3042-00840 Research & Write Leadership Document 06/05/15 15/06/2006 $3,000 0 S 

Burns, Terry SS06-03-3043-00839 Education Reform Project Position Papers 06/05/15 15/06/2006 $1,322 1 S 

Callaghan, William SS06-03-3102-01545 Carving Instruction-Learning Centres 06/10/16 31/03/2007 $3,000 0 S 

Canadian Centre For Treatment SS06-03-3069-01441 Provide Professional Dvlpmt-YK Educators 06/09/10 12/09/2006 $4,336 1 S 

Carpe Diem New Media Publishin SS06-03-3100-01513 Prep Jan'07 Math 12 Provincial Exams 06/09/30 01/02/2007 $1,350 1 S 

Chocolate Claim SS06-03-3060-01176 Cater-New Teacher Orientation 06/08/22 24/08/2006 $3,409 1 I 

City Of Whitehorse SS05-03-3110-01634 Apprenticeship Ad Display-City Bus 05/09/01 31/08/2006 $4,420 0 S 

City Of Whitehorse SS06-03-3096-01493 Transit Passes-Various School Programs 06/09/01 30/06/2007 $40,000 0 S 

Cleghorn, Christine SS06-03-3061-01177 Recommendations-Education Reform Project 06/09/05 13/10/2006 $3,000 1 S 

Cleghorn, Christine SS06-03-3038-00741 Rsrch/Draft Position Paper-French Sch Br 06/05/31 30/06/2006 $2,000 0 S 

Corvus Industries SS05-03-3137-01850 Waste Disposal/Whitehorse Area Schools 05/11/01 31/10/2006 $54,142 1 I 

Corvus Industries SS06-03-3138-01826 Garbage-Whitehorse Schools 06/11/01 31/03/2007 $22,443 1 P 

DeMerchant, Darlene SS06-03-3125-01778 Facilitator-Math Workshop 06/11/30 01/12/2006 $1,668 1 S 

DeMerchant, Darlene SS06-03-3020-00497 Professional Dvlpmt-Grade 3 Math Wkshop 06/04/12 14/04/2006 $2,078 2 S 

Discount Self Storage SS06-03-3013-00270 Store Goods-Gary Vokey-Old Crow School 06/04/01 30/06/2007 $1,428 1 S 

Downtown Hotel SS06-03-3115-01639 Rooms For FHCSS Volleyball Team 06/11/02 04/11/2006 $2,320 1 S 

# 

of 

CO's 

20 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Drag-N-Fly-Kennel SS06-03-3158-02093 Provide Students-Dog Sledding Activities 07/03/19 31/03/2007 $2,400 1 S 

Dunajski, Cliff SS06-03-3014-00286 Kayaking April 15 April 18 2006 06/04/15 18/04/2006 $1,700 0 S 

Dunajski, Cliff SS06-03-3101-01538 Kayak Excursion-ES 11 Class 06/10/10 13/10/2006 $1,700 0 S 

Evensen, Debra SS05-03-3129-01774 FASD Inservicing-Schools & Community 05/12/04 30/06/2006 $21,198 1 S 

First Peoples' Cultural Founda SS06-03-3075-01401 Professional Development 06/09/11 14/09/2006 $3,669 2 S 

Fischer Contracting SS06-03-3024-00547 Transportation Of Students-DC To WH 06/04/26 29/04/2006 $3,680 0 S 

Fred, Victoria SS05-03-3175-02162 Curriculum Development-Law & The Land 06/02/23 30/09/2006 $3,200 2 P 

Garneau, Marc SS06-03-3026-00546 Professional Development 06/05/08 09/05/2006 $1,212 1 S 

Gibbs, Ellen Ann SS06-03-3046-00849 Rework Aboriginal Lang Position Papers 06/06/19 19/07/2006 $1,600 1 S 

Glacier Water Services SS05-03-3083-01459 Water Delivery-HVES & GHES 05/09/01 31/08/2006 $23,261 1 I 

Glacier Water Services SS06-03-3113-01616 Water Delivery For Schools 06/09/01 30/09/2006 $2,146 0 S 

Glacier Water Services SS06-03-3112-01615 Water Delivery For HVES & GHES 06/10/01 30/09/2007 $28,000 0 I 

Gold Rush Inn SS06-03-3030-00594 Cater-School Council Conference 06/04/26 01/05/2006 $7,420 1 I 

Gold Rush Inn SS06-03-3129-01777 Rm Rental/Cater-Dpt Assessment Committee 06/11/21 21/11/2006 $759 1 S 

Government Of British Columbia SS06-03-3076-01398 Marking/Reporting-BC Provincial Exams 06/10/01 15/09/2007 $140,000 0 S 

Green, George SS06-03-3034-00693 Tutor Support Program 06/06/01 31/08/2006 $7,046 1 S 

Green, George SS06-03-3130-01779 Rework Literacy Partnership Model 06/11/30 31/01/2007 $3,000 1 S 

Henry, George SS06-03-3018-00474 Curriculum Development 06/04/03 30/08/2006 $4,800 0 P 

High Country Inn SS06-03-3007-00261 Catering & Meeting Rooms 06/05/02 05/05/2006 $7,187 1 S 

High Country Inn SS06-03-3040-00832 Graduation Ceremony-Learning Centre 06/06/08 08/06/2006 $3,403 0 S 

High Country Inn SS06-03-3054-00989 Room & Catering-Administrator's Meeting 06/08/24 25/08/2006 $2,368 1 S 

High Country Inn SS06-03-3099-01512 Catering/Venue Rental-Language Arts 06/09/28 29/09/2006 $4,282 1 I 

Hold Fast Consultants SS06-03-3106-01578 School Planning Studies 06/09/15 31/05/2007 $79,360 2 S 

Homan, Dianne SS05-03-3073-01298 Coordinate Yukon Art Ed-Venture 05/09/01 30/06/2006 $35,616 0 I 

Homan, Dianne SS06-03-3058-01162 Coordinate Yukon Arts Ed-Venture 06/09/01 30/06/2007 $35,616 1 I 

Hume, Elise SS06-03-3116-01667 Review How YNTEP & YNLC Can Fit Togeth 06/10/30 30/11/2006 $3,000 0 S 

ISTAR SS06-03-3039-00833 Therapy-Students With Stuttering 06/05/23 15/06/2007 $10,000 1 S 

James, Jim SS05-03-3061-01202 Garbage-Carcross School 05/09/01 31/08/2006 $2,650 1 S 

James, Jim SS06-03-3079-01432 Garbage-Carcross School 06/09/01 31/08/2007 $4,800 0 S 

Jane & Trevor's Adventure Netw SS06-03-3033-00651 Delivery/Pickup-Watercraft 06/05/15 25/06/2006 $4,975 0 I 

Johnson, Alyce SS06-03-3037-00708 Complete Aboriginal Language Paper 06/05/25 25/06/2006 $1,000 0 S 

Johnson, Ingrid SS06-03-3071-01375 Edit-YFN Traditional Governance Docs 06/09/08 31/10/2006 $2,625 1 S 

Katz, Jennifer SS06-03-3041-00834 Summer Institute-Deliver 2 Sessions 06/08/16 18/08/2006 $2,958 1 S 

KE Harris Focus First SS05-03-3118-01689 Licensing Fees 05/09/30 31/08/2006 $1,200 0 S 

Keating's U Store SS05-03-3001-00014 Storage-OC Principal Household goods 05/04/01 30/06/2007 $3,490 2 S 

Knight, Leslie SS06-03-3157-02091 Evaluate-Sundog Journey Far Program 07/03/19 31/05/2007 $3,500 0 S 

Lachance, Norma SS06-03-3124-01776 Conduct Math Workshops 06/11/26 30/11/2006 $4,913 1 S 

Lansing Enterprises SS05-03-3064-01229 Garbage-JV Clark School 05/10/01 30/09/2006 $3,432 1 S 

Lansing Enterprises SS06-03-3093-01487 Garbage-JV Clark School 06/10/01 30/09/2007 $4,000 0 S 

Leaf Marketing & Coordination SS06-03-3139-01829 Dsgn Grd 5 YFN Governance Unit 1 Project 07/01/08 31/08/2007 $22,420 0 I 

Leaf Marketing & Coordination SS05-03-3022-00775 Print Advertising Services & Placement 05/06/10 31/08/2006 $2,836 1 P 

# 

of 

CO's 

21 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Leaf Marketing & Coordination SS06-03-3122-01734 Dsgn Pre-registration Kit-Youth Conf 06/11/01 16/11/2006 $2,735 1 S 

Lenkz Services Incorporation SS06-03-3025-00548 Speech/Language Assessments-Various Sch 06/05/07 31/05/2006 $5,468 1 S 

Linda Graff & Associates SS06-03-3028-00554 Speaker-School Council Conference 06/04/20 01/05/2006 $782 1 S 

Linklater, Joe SS06-03-3011-00263 Curriculum Development-FN Grade 12 06/04/07 30/11/2006 $3,200 1 P 

Little Salmon Carmacks First N SS06-03-3062-01179 Administration/New Orientation FN Day 06/08/18 30/08/2006 $5,524 1 S 

M Craigen Counselling Service SS05-03-3005-00282 Career Counselling Services 05/03/07 30/06/2006 $5,000 0 S 

Madsen, Kirsten SS06-03-3119-01695 Research Paper-Training/Trades In Yukon 06/11/23 30/03/2007 $3,780 3 S 

Matco Transportation Systems SS06-03-3066-01353 Chattel Move 06/07/19 10/09/2006 $8,000 0 I 

McKay, Mike SS06-03-5027-00587 Chair-Schl Plan External Review Meeting 06/04/13 21/04/2006 $7,101 1 S 

McKone, Serena SS05-03-3038-01059 Provide Music Therapy 05/09/01 31/05/2006 $11,960 1 S 

McKone, Serena SS06-03-3091-01479 Music Therapy 06/09/25 15/06/2007 $18,000 0 S 

McMahan, Marni SS06-03-3047-00865 Summer Institute Primary Sessions 06/08/17 18/08/2006 $2,323 1 S 

Morberg, Calvin SS06-03-3012-00264 Instruction On Carving-Learning Centre 06/04/04 15/06/2006 $1,600 1 S 

Nanaimo Yacht Charters SS06-03-3005-00175 Sailing Excursion-16 Students 06/04/15 18/04/2006 $2,400 0 S 

Nanaimo Yacht Charters SS06-03-3104-01541 Sailing Excursion-ES 11 Class 06/10/10 13/10/2006 $2,400 0 S 

Nash, Ken SS06-03-3140-01830 Coordinate/Implement-Schl Plan Review 07/01/03 31/03/2007 $5,000 0 S 

Neily, Betsy SS06-03-3023-00514 Speech/Language Assessments 06/05/07 31/05/2006 $5,470 1 S 

News Watch North SS06-03-3021-00491 Interview Transcripts 06/04/01 31/03/2007 $1,306 1 S 

Norcan Leasing SS06-03-3011-28099 Rental- Cube Van 07/03/22 23/03/2007 $99 0 P 

Norline Coaches Yukon SS06-03-3117-01689 Transportation-RSS Field Trip 06/11/30 02/12/2006 $9,440 0 S 

Norline Coaches Yukon SS06-03-3114-01626 Transportation For School Field Trip 06/11/02 04/11/2006 $3,080 0 S 

Office Supply Centre SS06-03-3098-01508 Repair Office Photocopier 06/10/03 31/12/2006 $2,236 0 S 

Otterstrom Mary Ann SS05-03-3165-02063 Instruction On Artistic Abilities 06/03/19 14/04/2006 $1,079 2 S 

Pacific GeoTech Systems North SS06-03-3048-00879 Consulting-Student Assistance Program 06/07/01 31/03/2007 $12,000 0 S 

Passmore Induction SS06-03-3080-01460 Eduction Services-Carcross School 06/09/01 31/08/2007 $8,500 0 S 

Passmore Induction Services SS05-03-3069-01239 Eduction Services-Carcross School 05/09/01 31/08/2006 $7,800 1 S 

Patricia Halladay Graphic Desi SS06-03-3031-00652 Coordinate/Edit ERP Position Papers 06/05/18 31/08/2007 $24,000 2 S 

Polar Institute Of Technology SS06-03-3105-01543 Professional Development 06/10/10 13/10/2006 $4,000 0 S 

Polar Institute Of Technology SS06-03-3155-02064 Professional Development-Certifications 07/03/19 23/03/2007 $4,000 0 S 

Polaris Moving & Storage SS06-03-3052-00962 Relocate Household-Edmonton-Whitehorse 06/07/07 07/09/2006 $4,574 1 I 

Polaris Moving & Storage SS06-03-3050-00925 Relocate Household Goods To Whitehorse 06/06/30 30/08/2006 $6,000 0 I 

Productions Spontanum SS06-03-3108-01563 Teachers Training-French Materials 06/09/25 30/09/2006 $1,978 1 S 

Profeit-Leblanc, Louise SS06-03-3126-01745 Yukon First Nation Studies 12 Project 06/12/01 31/12/2006 $3,200 0 S 

Rach, Karen SS06-03-3082-01458 Speech/Language Services-Whse Schools 06/09/06 31/10/2006 $2,500 0 S 

Rach, Karen SS06-03-3137-01825 Speech/Language Services-WH Schools 07/01/03 28/02/2007 $4,800 1 S 

Raven Ink SS06-03-3118-01688 Dsgn Text/Photos-Raven Brings Light-Book 06/10/31 31/03/2007 $1,448 2 S 

Raven Ink SS06-03-3150-02006 Design Layout Prep First Nation Readers 07/02/12 31/03/2007 $2,499 2 S 

Raven Ink SS06-03-3006-00258 Produce 4 First Nations Posters 06/04/07 30/07/2007 $5,000 2 S 

Riedl, Wolf SS06-03-3110-01620 Review/Report-Education Reform Process 06/10/16 31/10/2006 $4,000 0 S 

Right Mind Consulting SS06-03-3068-01354 Add Vendor To Access Database 06/09/07 31/10/2006 $2,565 0 I 

Right Mind Consulting SS06-03-3035-00707 SFAS Data Standardization 06/05/19 15/06/2006 $1,591 1 S 

# 

of 

CO's 

22 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

River View Hotel SS06-03-3161-02117 Accommodation-FN Language 07/03/28 31/03/2007 $2,001 1 S 

Rose, Sheila SS06-03-3019-00475 Community Needs-Hot Lunch Prgm Inventory 06/04/24 24/05/2006 $3,500 0 S 

Salon Centre Yukon SS06-03-3000-00160 Provide Instruction-Apprenticeship 06/04/04 12/05/2006 $2,250 0 S 

Salon Centre Yukon SS06-03-3136-01816 Module Two-Hair/Beauty Apprenticeship 07/02/06 16/03/2007 $2,250 0 S 

Salon Centre Yukon SS06-03-3094-01478 Instruction-Hair/Beauty Apprenticeship 06/10/17 30/11/2006 $2,250 0 S 

Sam, Emma SS06-03-3049-00885 Translation Services-Tlingit Dialect 06/06/20 30/12/2006 $5,000 1 S 

Selkirk First Nation SS06-03-3095-01486 Ground Mtce-Pelly School 06/05/15 15/09/2006 $16,900 0 S 

Sharp, Bob SS06-03-3016-00432 Examine Student Tracking Options 06/04/24 24/05/2006 $3,000 0 S 

Shelly, Louise SS06-03-3109-01588 Grade 5 YFN Traditional Governance 06/10/27 30/06/2007 $6,375 1 S 

Sikorski, Kathy SS06-03-3055-01011 Deliver Course-Native Language Teachers 06/07/16 21/07/2006 $1,509 1 S 

Sikorski, Kathy SS06-03-3128-01758 Assessment For Master/Apprentice ANL 401 06/12/10 15/12/2006 $1,438 1 S 

Simpson, Celine SS06-03-3103-01540 Teacher Training-Guided Reading 06/09/30 03/10/2006 $1,887 1 S 

Skills Canada Yukon SS06-03-3004-00177 Youth Exploring Trades Summer Camp 06/04/15 15/09/2006 $24,200 0 S 

Spectrum Security Sound SS06-03-3134-01790 Install Client Supplied Systems-Schools 06/12/11 31/03/2007 $10,734 2 S 

STO N' GO SS06-03-3127-01751 Household Storage 07/01/01 30/06/2007 $475 1 S 

Sun Fun Divers SS06-03-3097-01509 Scuba Course ES-11 Students 06/10/23 27/10/2006 $4,400 0 S 

Sun Fun Divers SS06-03-3022-00513 Scuba Course-Port McNeill 06/04/01 05/04/2006 $4,179 1 S 

Synergy SS06-03-3059-01125 Examine History/Childhood Education 06/09/01 31/01/2007 $3,000 2 S 

Talbot Arm Motel SS06-03-3131-01788 Accommodation-Teachers 06/10/09 18/11/2006 $3,120 0 S 

Tetrault, Robert Michel SS06-03-3077-01418 Transportation-Special Needs Students 06/08/28 31/01/2007 $31,887 2 S 

Tetrault, Robert Michel SS06-03-3010-00257 Transportation-Special Needs Students 06/04/01 30/06/2006 $16,325 1 S 

The Chocolate Claim SS05-03-3081-01364 Catering-New Teacher Orientation 05/08/25 26/08/2006 $2,413 0 I 

The Whitehorse Star SS06-03-3153-02044 Employment Ads & Student Training 07/02/09 21/02/2007 $2,470 0 S 

The Yukon News SS06-03-3152-02043 Employment Ads & Student Training 07/02/09 23/02/2007 $3,686 1 S 

Theatre de la LNI SS06-03-3145-01871 Inservice For FSL & FFL Teachers 07/01/17 19/01/2007 $1,900 0 S 

Trehearne, Miriam SS06-03-3078-01453 Professional Development 06/09/26 30/09/2006 $3,666 1 S 

Trudeau, Debbie SS06-03-3146-01872 Prepare School Council Training Manual 07/01/15 31/03/2007 $4,200 0 S 

Turner, Ann SS06-03-3008-00259 Identify FN Rural Student Barriers 06/04/05 30/04/2006 $3,000 0 S 

University Of Alaska SS06-03-3135-01791 ANL 401 Courses-Yukon Students 06/07/17 15/12/2006 $8,068 1 S 

Village Of Carmacks SS06-03-3156-02073 Rental-Office / Classroom Space 07/01/01 30/06/2007 $6,000 0 S 

Visual Language Interpreter Se SS06-03-3015-00314 Sign Language Instruction-Education Dept 06/04/03 02/06/2006 $6,750 0 S 

Watson Lake Bus Lines SS05-03-3060-01210 Schl Bus-Various Communities 05/06 Year 05/08/16 30/06/2006 $531,200 0 P 

Watson Lake Bus Lines SS06-03-3159-02118 Provide Special Needs Transportation 07/02/01 28/06/2007 $26,000 0 P 

Watson lake Bus Lines SS06-03-3154-02050 Provide Transportation For Polar Games 07/02/01 03/02/2007 $7,680 0 S 

Watson Lake Bus Lines SS06-03-3064-01269 School Bus Service For Whitehorse Area 06/08/28 30/06/2007 $2,059,200 0 P 

Watson Lake Bus Lines SS06-03-3083-01457 Transportation-Community Field Trips 06/08/22 30/06/2007 $15,000 0 P 

Watson Lake Bus Lines SS05-03-3062-01208 Extra Curricular Busing-Various Areas 05/08/16 30/06/2006 $6,008 1 P 

Watson Lake Bus Lines SS06-03-3087-01494 CPI Increase For Year 3 06/09/22 30/06/2007 $62,170 0 P 

Watson Lake Bus Lines SS06-03-3085-01454 Transportation-Teacher Orientation-CM 06/08/23 23/08/2006 $2,030 0 P 

Watson Lake Bus Lines SS05-03-3059-01203 Field Trip Transportation-Various Schls 05/08/16 23/06/2006 $46,509 2 P 

Watson Lake Bus Lines SS06-03-3063-01178 Advertising Costs For Bus Schedules 06/08/15 25/08/2006 $9,162 0 S 

# 

of 

CO's 

23 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Watson Lake Bus Lines SS06-03-3086-01452 Transportation-Dawson Field Trips 06/09/22 23/09/2006 $5,344 0 P 

Watson Lake Bus Lines SS06-03-3084-01455 Transportation-Whse Field Trips 06/08/28 30/06/2007 $45,000 0 P 

Watson Lake Bus Lines SS05-03-3066-01262 School Bus Srvcs-Whitehorse Area Schools 05/08/29 30/06/2006 $1,945,200 0 P 

Watson Lake Bus Lines SS06-03-3065-01268 School Bus Service For Various Community 06/08/22 30/06/2007 $531,200 0 P 

Webber, Bill SS06-03-3001-00157 Curriculum Development 06/04/03 30/08/2006 $2,800 0 P 

Welsh, Ruth SS05-03-3112-01645 Curriculum Development-FN Grade 12 05/09/30 04/11/2006 $2,000 1 P 

Western Canadian Institute Of SS06-03-3081-01456 Professional Development 06/10/01 04/10/2006 $2,195 1 S 

Westmark Klondike Inn SS06-03-3053-01010 Accommodations-School Admin Meeting 06/08/21 25/08/2006 $2,071 1 S 

Westmark Whitehorse SS06-03-3111-01610 Meeting Room & Refreshments 06/11/02 03/11/2006 $3,171 1 S 

Westmark Whitehorse SS06-03-3088-01459 Accommodations & Conference Room Rental 06/09/27 02/10/2006 $4,502 1 S 

Westmark Whitehorse SS06-03-3123-01738 Apprenticeship Banquet & Awards 06/12/01 01/12/2006 $7,359 0 S 

Westmark Whitehorse SS06-03-3149-02005 School Administers Meeting 07/02/07 12/02/2007 $3,119 1 S 

Westmark Whitehorse SS06-03-3017-00431 Conference Room/Catering/Accommodation 06/04/26 29/04/2006 $7,972 1 I 

Westmark Whitehorse SS06-03-3120-01725 Conference/Cater-AYSA/Admin Meetings 06/11/24 28/11/2006 $4,239 1 S 

Whitehorse Transit SS05-03-3065-01237 Transit Passes-Various School Programs 05/09/01 30/06/2006 $38,411 2 S 

Williams, Jennifer SS06-03-3032-00621 Edit/Summarize Position Pager-YFN School 06/05/15 30/06/2006 $1,450 1 S 

Wilson Language Training SS06-03-3073-01404 Train Teachers-Wilson Lang Reading Sys 06/09/03 31/10/2007 $33,800 0 S 

Wilson Language Training SS06-03-3029-00567 Train Teachers On Wilson's Reading Sys 06/04/01 31/12/2006 $9,808 1 S 

Wood, Mignonne SS06-03-3160-02125 Facilitate Math Workshop 07/03/19 22/03/2007 $5,002 1 S 

Wyatt, Gary SS05-03-3164-02075 Assist Students-Marketing Art/Carving 06/03/19 14/04/2006 $1,079 2 S 

Yukon College SS05-03-3156-01999 Training-Prevent/Mgmt Assault Behaviour 06/02/06 30/06/2006 $725 1 S 

Yukon College SS05-03-3179-02170 Employability & Leadership Training-DC 06/03/20 30/06/2006 $15,000 0 S 

Yukon Inn SS06-03-3121-01737 Room Rental/Cater-Education Meeting 06/11/27 28/11/2006 $2,881 1 I 

Yukon Inn SS06-03-3141-01827 Accommodation-YK Schl Council Conference 06/11/22 30/11/2006 $6,188 1 I 

Yukon Inn SS06-03-3142-01834 Accom/Meals-Education Reform Project 06/11/16 19/11/2006 $2,287 1 S 

Yukon Inn SS06-03-3070-01389 Accommodation-Teachers Orientation 06/08/19 25/08/2006 $3,310 0 I 



$7,454,631 








Subaru SY06-03-3008-28031 Vehicle Rental 06/06/22 22/06/2006 $139 1 P 

U-Haul SY06-03-0000-28011 Vehicle Rental 06/04/06 07/04/2006 $139 0 S 

U-Haul SY05-03-3017-27117 Cube Van Rental-Cadet Camp Equipment 06/03/30 30/04/2006 $175 2 S 

Whitehorse Subaru SY06-03-3003-28010 Vehicle Rental 06/05/04 05/05/2006 $277 1 P 


$3,734 

# 

of 

CO's 

24 

Tender 

Type

30-May-07 

Vendor Name 



EDUCATION 

Contract 


EDUCATION 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

$7,458,365 

# 

of 

CO's 

25 

Tender 

Type

30-May-07 

Vendor Name 



ELECTIONS OFFICE 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

18551 Yukon Inc SS06-24-0000-00520 Preliminary List-YK Electoral District 06/04/01 31/12/2006 $18,000 1 S 

Arcticomp SS06-24-0000-00586 Maintain Elections Yukon Web Page 06/05/15 31/03/2007 $900 1 S 

Custom Catering SS06-24-0000-01480 General Catering For Election Office 06/10/02 31/03/2007 $447 1 S 

KL Services SS06-24-0000-00496 Election Advertising-School Elections 06/04/01 31/03/2007 $1,170 1 S 

KL Services SS06-24-0000-00495 Election Advertising/Communications 06/04/01 31/03/2007 $4,140 1 S 



$24,657 

$24,657 

# 

of 

CO's 

26 

Tender 

Type

30-May-07 

Vendor Name 



ENERGY, MINES & RESOURCES 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

15317 Yukon Inc GN06-53-3128-00224 Clean Up/Abandoned Site-Salmo Lake 06/10/13 27/10/2006 $3,280 0 I 

19893 Yukon Inc GN06-53-3093-00175 Yukon River Basin Stream BioAssessment 06/07/01 31/03/2007 $10,000 0 S 

33753 Yukon Inc GN06-53-3179-00305 Prepare A Panel Survey Design 07/02/01 31/03/2007 $10,300 0 S 

33753 Yukon Inc GN06-53-3042-00069 Socio-economic Monitoring Framework 06/05/01 30/09/2006 $8,000 0 S 

33753 Yukon Inc GN06-53-3176-00301 RSF Options & Analysis Report 06/12/14 31/03/2007 $6,871 1 S 

38593 Yukon Inc GN06-53-3031-00061 NMRS & MLU Systems 06/04/01 31/03/2007 $6,820 1 S 

6461409 Canada Corp GN05-53-3207-00424 Prepare Discussion Paper-Faro Mine Site 06/03/25 30/06/2006 $18,000 1 S 

Access Mining Consultants GN05-53-3058-00097 Care & Maintenance United Keno Hill Mine 05/06/01 31/05/2006 $2,529,027 3 S 

Acme Analytical Laboratories GN06-53-3093-00179 Assays And Geochemical Analyses 06/07/07 31/03/2007 $6,064 1 S 

Activation Laboratories GN06-53-3094-00178 Research Grade Whole Rock Geochemistry 06/07/07 31/03/2007 $8,930 1 S 

AGAT Laboratories GN06-53-3127-00221 Porosity/Permeability Measurements/Rocks 06/08/14 31/03/2007 $2,983 1 S 

AJ Keen Mining Consultants GN06-53-3182-00312 Technical Expertise 07/01/18 31/05/2007 $9,600 1 S 

Alpine Veterinary Medical Cent GN06-53-3002-00003 Collect Elk Brain Stem Samples 06/04/01 31/03/2007 $5,000 0 S 

ALS Environmental GN06-53-3030-00057 Chemical Analysis/Environmental Samples 06/04/01 31/03/2007 $85,000 0 S 

AMEC Earth & Environmental GN06-53-3163-00283 Technical Support/Advice-Minto Mine Proj 06/12/01 31/03/2007 $6,389 1 S 

Analysis Works GN06-53-3125-00216 Advice/Support-Potential Royalties 06/09/27 31/03/2007 $15,000 0 S 

Archbould, Cathie GN06-53-3109-00199 Photo Shoot Of Faro Mine Site 06/09/01 31/12/2006 $11,800 2 I 

Arctic Alpine Reclaimation Gro GN06-53-3078-00154 Reclaim/Vegetate-Clinton Creek Mine Site 06/06/19 31/03/2007 $5,000 0 S 

Arctic Alpine Reclaimation Gro GN06-53-3079-00155 Reclaim/Vegetate-Mt Nansen Mine Site 06/06/19 31/03/2007 $5,000 0 S 

Aucoin Surveys GN06-53-3103-00190 Create Easement Plan/KDFN C-191FS 06/08/28 31/03/2007 $2,500 0 S 

Bailey, John GN06-53-3018-00021 Dvlp Watershed Monitoring Protocol 06/04/01 31/03/2007 $24,900 2 S 

Ballantyne, Joe GN06-53-3154-00271 Project Mgmt Srvcs-YK Zinc Wolverine Prj 06/12/14 31/03/2007 $800 1 S 

Barkov, Andrei GN06-53-3186-00326 Identification/Analysis of Placer Grains 06/10/01 31/03/2007 $4,990 0 S 

BC Ministry Of Forests GN06-53-3099-00183 Chemical Analysis Of Soils 06/07/07 31/03/2007 $2,480 1 S 

BCIT Technology Centre GN06-53-3070-00135 Provide Training-Intro To Solar Energy 06/06/15 16/06/2006 $4,500 0 S 

Beta Analytic GN06-53-3151-00282 Radiocarbon Dating 06/11/01 31/03/2007 $10,213 3 S 

Bill Slater Environmental Cons GN06-53-3026-00056 Travel-Faro Mine Closure Manager 06/04/01 31/03/2007 $10,033 1 S 

Bill Slater Environmental Cons GN06-53-3027-00060 Faro Mine Closure Technical Manager 06/04/01 31/03/2007 $99,298 2 S 

Blumenshein, Michael GN06-53-3054-00334 Provide Snowmobile Maint Staff Training 07/02/01 31/03/2007 $2,080 0 S 

Boisvert, Leo GN06-53-3040-00071 Consulting 06/04/01 31/03/2007 $2,400 1 S 

Brodie Consulting GN06-53-3023-00052 Faro Mine Closure-Technical Services 06/04/01 31/03/2007 $68,462 1 S 

Bruneau, Angus GN06-53-3157-00274 Presentation-EMR Minister's Conference 06/08/25 01/09/2006 $5,300 0 S 

Butters, David GN06-53-3159-00280 Presentation At Ministers' Conference 06/08/25 01/09/2006 $3,500 0 S 

Campbell, Ben GN06-53-3067-00129 Incorporate Local Knowledge-SFMP-CATT 06/06/05 30/11/2006 $7,980 1 S 

Canada Green Building Council GN06-53-3172-00297 Complete LEED Training 07/02/11 16/02/2007 $18,500 0 S 

CanTest GN06-53-3100-00184 Particle Size Analyses Of Soils 06/07/20 31/03/2007 $1,520 1 S 

Carmacks Development & Arctic GN06-53-3104-00189 Huestis Adit Safety/Rehab Mt Nansen Mine 06/08/18 31/12/2006 $54,700 0 S 

Catalyst Communications GN06-53-3133-00233 Graphic Design Services 06/06/01 31/03/2007 $6,565 1 S 

Challenger Geomatics GN06-53-3137-00241 Prep Various Metes & Bounds 06/11/06 31/12/2006 $3,696 0 S 

Challenger Geomatics GN06-53-3096-00181 Dvlp Specifications-Air Photography Prgm 06/08/22 31/10/2006 $5,200 0 S 

# 

of 

CO's 

27 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Chief Isaac Inc GN06-53-3064-00124 Clearing/Upgrade-Dempster Hwy Quad Trail 06/06/19 25/06/2006 $4,538 1 S 

Chief Isaac Inc GN06-53-3074-00142 Site Prep-Mini Mounding Cutblocks 06/07/05 13/07/2006 $7,470 1 S 

Clarity Job Analysis GN06-53-3021-00023 Job Descriptions/Classify/Qualifications 06/04/01 31/03/2007 $3,450 1 S 

Cleland, Michael GN06-53-3164-00286 Presentation-EMR Minister's Conference 06/08/25 01/09/2006 $2,996 0 S 

Colleen Killingsworth GN06-53-3188-00327 Presentation-Ministers' Conference 2006 06/08/25 01/09/2006 $2,274 0 S 

Compass Resources Management GN06-53-3166-00296 Facilitation-Climate Change Focus Group 07/01/02 28/02/2007 $3,487 1 S 

Cordillera Consulting GN06-53-3141-00246 Benthic Macro-invertebrate Samples 06/10/06 31/03/2007 $9,000 0 S 

Corea, Rod GN06-53-3167-00291 Inspect/Report Of Furnaces & Boilers 07/01/19 31/03/2007 $15,980 0 S 

Corea, Rod GN06-53-3120-00213 Course-Combustion Test-Oil Burning Equip 06/09/22 29/09/2006 $6,903 1 S 

Corea, Rod GN06-53-3071-00139 Provide Course-Combustion Testing 06/06/26 27/06/2006 $5,875 0 S 

Corea, Rod GN06-53-3168-00290 Training-Oil Burning Equipment 07/01/29 01/02/2007 $8,730 0 S 

Craig, Lois GN06-53-3170-00293 Risk Analysis Review 07/01/05 28/02/2007 $4,500 0 S 

Cryogeographic Consulting GN06-53-3136-00237 Dvlp Terms/Reference-Rostad's Soil Srvy 06/10/31 01/12/2006 $1,125 0 S 

Design Station GN06-53-3065-00126 Faro Mine Closure Website Design 06/04/24 31/03/2007 $5,362 1 I 

DiMarzo & Associates GN06-53-3043-00077 Consulting 06/04/01 31/03/2007 $22,000 1 S 

Duke's Wilderness Shows GN06-53-3102-00186 Road/Timber Harvest Block-Minto Burn 06/08/25 31/10/2006 $19,365 1 S 

Duke's Wilderness Shows GN06-53-3122-00214 Timber Reconnaissance/S/Minto & L'Salmon 06/09/26 31/10/2006 $11,205 0 S 

Duke's Wilderness Shows GN06-53-3091-00173 Road/Timber Harvest-Fox Lake Burn 06/08/04 30/09/2006 $12,186 1 P 

EBA Engineering GN06-53-3073-00141 United Keno Mine-Galkeno 900 Ponds 06/06/15 01/08/2006 $2,100 0 S 

EBA Engineering GN06-53-3145-00255 Septic Sys Location Assessment-Watson Lk 06/10/01 11/11/2006 $3,226 0 S 

EBA Engineering Consultants GN06-53-3173-00298 Consult-Mine Reclamation/Close Guideline 07/01/15 31/03/2008 $10,000 0 S 

EDI Environmental GN05-53-3098-00167 Terrestrial/Aquatic Srvy-Mt Nansen 05/08/01 31/05/2006 $180,000 1 I 

EDI Environmental GN06-53-3123-00213 Timber Harvest Reconnaissance-Dawson 06/09/12 31/10/2006 $26,220 1 P 

EDI Environmental GN06-53-3087-00166 Assessment-Vegetation Linear Dvlpmts 06/08/01 31/03/2007 $10,000 0 S 

Elsa Reclamation & Development GN06-53-3085-00170 UKHM-Site Investigations & Improvements 06/07/31 31/03/2007 $1,182,000 0 S 

Elsa Reclamation & Development GN06-53-3032-00062 Respecting Care/Mtc Operations-UKHM Site 06/06/01 31/03/2007 $1,152,800 0 S 

Energy & Environmental Economi GN06-53-3197-00355 Business/Regulatory Issues-Elec Industry 07/02/26 31/03/2007 $2,013 0 S 

Energy INet Inc GN06-53-3196-00350 Presentation-EMR Conference 2006 06/08/25 01/09/2006 $2,644 0 S 

Environmental Dynamics GN05-53-3125-00256 Silviculture Surveys West Cash Creek 05/09/29 31/08/2006 $13,856 3 P 

Environmental Dynamics GN06-53-3083-00162 Multi-Phase Timber Harvesting Layout 06/07/04 31/10/2006 $35,440 1 P 

Environmental Dynamics GN06-53-3081-00161 Barney Lake Fish Habitat Assessment 06/07/15 15/09/2006 $3,145 0 S 

Environmental Dynamics GN06-53-3112-00203 Stream Assessments-Fish Habitat-Dempster 06/09/13 29/09/2006 $5,155 0 S 

Environmental Dynamics GN06-53-3049-00096 Terrestrial/Aquatic Study-Mt Nansen 06/05/20 31/03/2007 $105,000 0 S 

Environmental Dynamics GN05-53-3203-00412 Monitor Water Quality-Mt Nansen Mine 06/01/01 31/03/2007 $26,670 1 S 

ESSA Technologies GN06-53-3119-00211 Dvlp YK Placer Adaptive Mgmt Framework 06/09/21 31/03/2007 $5,789 2 S 

ESSA Technologies GN06-53-3158-00275 Refine YK Habitat Suitability Model 06/12/13 31/01/2007 $5,500 0 S 

eTrace IT Systems Consulting GN06-53-3010-00015 Consulting-Web Developer & Manager-YOGI 06/04/01 30/08/2006 $8,000 0 I 

eTrace IT Systems Consulting GN06-53-3106-00195 Consulting-Web Development For YOGI 06/09/01 31/03/2007 $6,000 1 S 

Fekete Associates Inc GN06-53-3189-00340 Consulting-Oil & Gas Exploration 07/02/01 31/05/2007 $10,000 1 S 

Fire-Trol Yukon GN06-53-3118-00209 Canyon Creek Fuel Abatement Plan 06/09/05 31/12/2006 $39,898 2 P 

Fire-Trol Yukon GN06-53-3134-00239 Mendenhall Fuel Abatement Plan 06/10/20 31/01/2007 $36,736 1 P 

# 

of 

CO's 

28 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Fire-Trol Yukon GN06-53-3132-00240 Champagne Fuel Abatement Plan 06/10/20 31/01/2007 $33,388 1 P 

Fire-Trol Yukon GN06-53-3135-00238 Silver City Fuel Abatement Plan 06/10/20 31/01/2007 $34,256 1 P 

Fluid Inclusion Technologies GN06-53-3162-00281 Fluid Inclusion Petrographic Analysis 06/11/15 31/03/2007 $6,250 0 S 

Forest Eng Borealis GN06-53-3117-00208 Reconnaissance-Quill Creek And HJ 06/09/06 01/12/2006 $50,060 1 P 

Forest Engineering Research In GN06-53-3025-00055 Provision Of Reports & Membership 06/04/01 31/03/2007 $10,000 0 S 

GA Jilson & Associates GN06-53-3126-00227 Project Mgmt Services-Wolverine Project 06/04/01 31/03/2007 $24,000 0 S 

Gartner Lee Limited GN06-53-3092-00174 Stream Assessments-Fox Lake Burn 06/08/04 31/08/2006 $3,735 1 S 

Gartner Lee Limited GN06-53-3146-00261 Placer Potential Pilot Study 06/11/01 31/12/2006 $5,530 1 S 

Gartner Lee Limited GN06-53-3183-00311 Technical Expertise 07/01/18 31/05/2007 $9,000 1 S 

Gartner Lee Limited GN06-53-3090-00167 Environmental Farm Plan Review 06/04/01 31/03/2007 $5,000 0 S 

Gartner Lee Limited GN06-53-3048-00089 Project Coordination for Division Mtn 06/04/01 31/03/2007 $11,687 2 S 

Gartner Lee Limited GN06-53-3066-00127 Consult-Implement New Placer Regime 06/06/21 31/03/2007 $2,420 1 S 

Gartner Lee Limited GN06-53-3142-00249 Facilitate Workshop-Ketza River Project 06/10/31 30/11/2006 $5,240 0 S 

Gartner Lee Limited GN06-53-3178-00304 Mt Nansen Brown McDade Pit Hydrogeology 07/02/01 31/03/2007 $24,645 0 S 

Gartner Lee Limited GN06-53-3107-00196 Regulatory Competitiveness Advisory Task 06/08/01 31/01/2007 $86,374 2 S 

Gartner Lee Limited GN06-53-3095-00177 Water Quality Assessment-Macmillan Pass 06/07/01 31/03/2007 $10,000 0 S 

Gartner Lee Limited GN05-53-3195-00387 Advice-Design A Monitor Mgmt Framework 06/01/04 30/06/2006 $21,500 2 S 

Gartner Lee Limited GN06-53-3177-00303 Update Rodstad Soil Srvy/Land Evaluation 07/02/01 31/03/2007 $18,875 0 S 

GISmo Solutions Ltd GN06-53-3191-00342 Digitizing Surficial Geology Maps 07/02/01 31/03/2007 $21,000 1 I 

Gosselin, Cindy GN06-53-3022-00051 Provide Research/Organize & Prepare Info 06/04/01 31/03/2007 $10,000 2 S 

Graceland Construction GN06-53-3024-00054 Mt Nansen Care And Maintenance 06/07 06/04/01 31/03/2007 $210,000 1 P 

Griffith Heating & Sheet Metal GN06-53-3052-00104 Install Equipment-Combustion Tests 06/05/30 16/06/2006 $2,495 0 S 

Halliday & Company Strategy Co GN06-53-3153-00277 YK Energy-20 Yr Resource Plan Review 06/09/11 31/03/2007 $5,500 0 S 

Han Construction GN06-53-3072-00140 Clinton Creek Pit Safety Project 06/07/01 30/09/2006 $80,000 0 S 

Hartley, Lyn GN06-53-3004-00004 Coordinate Communication-Faro Closure 06/04/01 30/06/2006 $12,390 1 S 

Hartley, Lyn GN06-53-3034-00063 Communication Planning-Mt Nansen Closure 06/05/01 31/03/2007 $2,950 1 S 

Hassard, Dean GN06-53-3181-00306 Consultant-Industry Liaison 07/01/22 31/03/2007 $8,334 1 S 

Hatch Ltd GN05-53-3070-00121 Tech Advisor Carmacks Copper Project 05/04/18 31/03/2007 $3,045 3 S 

Hill & Knowlton GN06-53-3063-00122 Consulting Service-Oil & Gas Development 06/06/01 31/03/2007 $30,451 2 S 

Hoeppner & Associates GN06-53-3053-00108 Tracking Database-Tech Support/Training 06/04/01 31/03/2007 $3,120 1 S 

Independent Natural Resource C GN06-53-3110-00198 Support-OGMR Division-Mine Development 06/08/31 31/03/2007 $12,425 2 S 

Industrial Electrical Services GN06-53-3005-00005 Mt Nansen-Generator Rental/Maintenance 06/04/01 31/03/2007 $54,400 0 S 

Inukshuk Planning & Developmen GN06-53-3124-00217 Create Physical Models-FA Mine Complex 06/09/18 31/03/2007 $17,670 1 S 

JEKS & Associates GN06-53-3012-00012 Technical & Strategic Advisor-Pipeline 06/04/01 31/03/2007 $57,359 1 S 

Jenkinson, Graham GN06-53-3039-00072 Consulting 06/04/01 31/03/2007 $40,000 0 S 

JR Huggett Co GN06-53-3131-00231 Workshop Delivery 06/10/18 31/03/2008 $135,000 1 S 

JS Thrower & Associates GN05-53-3177-00351 Growth And Yield Strategy For Yukon 05/12/01 31/05/2006 $38,053 1 P 

JTA Incorporated GN06-53-3013-00053 Consulting Services-Pipeline 06/04/01 31/03/2007 $44,548 1 S 

Kearah & WERI Environmental GN06-53-3060-00118 Hazardous Materials Inventory-Mt Nansen 06/06/19 31/08/2006 $30,750 0 S 

Kearah & WERI Environmental GN06-53-3080-00158 Install Hydraulic Bulkhead-Mt Nansen 06/07/24 30/10/2006 $86,862 0 P 

King, Jim GN06-53-3184-00323 Communication Material & Services 07/02/19 31/03/2007 $6,300 0 S 

# 

of 

CO's 

29 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Kinsey Agricultural Services GN06-53-3001-00001 Provide Organic Soil Sample Analysis 06/04/01 31/03/2007 $4,730 0 S 

Klondike Welding GN05-53-3102-00170 Remove Demolition Material-Clinton Mine 05/08/01 31/12/2006 $560,000 0 P 

Laberge Environmental GN06-53-3051-00103 Keno Valley Receiving Water Freshet Srvy 06/05/25 30/09/2006 $30,000 0 S 

Laberge Environmental GN06-53-3044-00076 Monitor Erosion-Brewery Creek 06/07/01 31/03/2007 $7,700 0 S 

Langio, Cynthia GN06-53-3045-00078 Consulting 06/04/01 31/03/2007 $1,625 1 S 

LaPointe Consulting GN06-53-3114-00207 Edit Integrated Landscape Plan Docs 06/08/20 31/12/2006 $25,000 1 S 

Larkin, Dave GN06-53-3008-00008 Consultant-YOGI System Developer 06/04/01 30/08/2006 $16,000 0 I 

Laura J Hutchinson INK GN06-53-3037-00074 Consulting 06/04/01 31/03/2007 $69,000 1 S 

Lawson Trading Company GN06-53-3036-00075 Kaska Consent-SE YK Land Sale 06/04/01 31/03/2007 $10,392 1 S 

Leaf Marketing & Coordination GN05-53-3119-00200 Coordinate-EMR Ministers Conference 05/09/12 12/09/2006 $63,500 2 I 

Lock, Arthur GN06-53-3084-00163 Operate/Maintain-Mobile Abattoir 06/09/01 26/04/2007 $17,083 1 P 

Logging & Sawmill Journal GN06-53-3007-00007 Provide Advertising Space In Journal 06/04/01 30/06/2006 $6,500 0 S 

Mackay LLP GN06-53-3089-00169 Advice-Mine Reclamation/Closure Policy 06/04/12 31/03/2007 $3,000 1 S 

Maltby Systems GN06-53-3101-00187 Permit Inspections 06/08/18 31/12/2006 $10,500 0 S 

Maltby Systems GN06-53-3116-00205 System Dvlpmt/Prgm-YOGI 06/09/01 31/08/2007 $100,000 0 P 

Maltby Systems GN06-53-3011-00013 YOGI System Architect & Analyst 06/04/01 30/08/2006 $20,000 0 I 

Maltby Systems GN06-53-3139-00245 Modification-Publication Database 06/11/01 31/03/2007 $12,750 0 S 

Maltby Systems GN06-53-3140-00244 Modification/Enhancement Of Igneous 06/11/01 31/03/2007 $9,750 0 S 

Maltby Systems GN06-53-3097-00180 Mining Inspection Functionality-PIMS 06/08/14 31/03/2007 $17,250 2 S 

Maltby Systems GN06-53-3009-00014 Consulting-YOGI System Developer 06/04/01 30/08/2006 $12,000 0 I 

Maltby Systems GN06-53-3138-00243 Modify/Enhancement-Minfile Database 06/11/01 31/03/2007 $20,250 0 S 

Marion, Chris GN06-53-3144-00254 Map Test Conversion 07/01/01 31/03/2008 $20,400 0 S 

Marion, Chris GN06-53-3047-00086 Map Text Conversion 06/05/08 31/03/2007 $14,025 0 S 

McQuesten Lake Enterprises GN06-53-3086-00165 UKHM Sites Inventory 06/06/10 25/03/2007 $50,000 0 S 

New Era Engineering GN06-53-3056-00109 Project Mgmt Srvcs-Carmacks Copper 06/04/01 31/03/2007 $45,512 3 S 

New Era Engineering GN06-53-3057-00110 Project Coordinator-Tagish Lake Gold 06/05/01 31/03/2007 $12,220 1 S 

Newpark Enterprises Services GN06-53-3148-00263 Rprt-Summarizing Water/Soil-Peel Plateau 06/12/01 28/02/2007 $3,500 0 S 

North Country Appraisals GN06-53-3068-00131 Property Appraisal-Meadow Lakes Golf 06/05/09 15/07/2006 $15,000 0 S 

Northern Research Institute GN06-53-3062-00123 Review Yukon Geological Survey Web Site 06/05/25 31/03/2007 $3,880 1 S 

Norwest Labs GN06-53-3003-00002 Analysis-Soil/Water/Feed Samples 06/04/01 31/03/2007 $8,000 0 S 

Outcrop Yukon GN06-53-3019-00020 Website Development & Maintenance 06/04/01 31/03/2007 $5,000 0 S 

Overburden Drilling Management GN06-53-3115-00206 Heavy Mineral Identification 06/07/05 31/10/2006 $3,116 1 S 

Pacific GeoTech Systems North GN06-53-3179-00302 Overview Of On-Line Staking 07/01/01 30/06/2007 $46,000 0 S 

Pacific GeoTech Systems North GN06-53-3171-00295 Overview/Land Use Permit Applications 07/01/01 31/03/2007 $9,000 0 S 

Paddy Jim And Son Russell Fenc GN06-53-3098-00182 Russell Fencing Project 06/08/09 31/10/2006 $28,578 0 I 

Paul Precht Energy Economics GN06-53-3038-00073 Consulting 06/04/01 31/03/2007 $73,565 1 S 

Pejest Holdings GN06-53-3130-00226 Re-decking/Bridge Surface-Barney Lk Road 06/09/22 30/09/2006 $2,450 0 S 

Pelton Reforestation GN05-53-3186-00372 Tree Seedling Production Delivery-DC 05/12/20 31/08/2006 $24,976 1 S 

Phillips, Michael GN06-53-3169-00292 Sort/Index-Exploration Maps & Reports 07/01/09 31/03/2007 $10,000 0 S 

PolarGroup ICT GN06-53-3061-00121 Provide Web Hosting Services 06/04/01 01/04/2007 $570 1 I 

Polster Environmental Services GN06-53-3143-00248 North YK Seismic Study-Eagle Plain Area 06/09/15 16/09/2006 $2,114 0 S 

# 

of 

CO's 

30 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Quest Engineering Group GN06-53-3059-00119 Teslin Project 06/04/01 31/03/2007 $1,361 1 S 

Rasstar Contract Services GN06-53-3147-00260 Analysis-Gold Bearing Gravel 06/11/01 31/12/2006 $14,225 1 S 

Raven Ink GN06-53-3017-00022 Design Work-Trade Show Posters 06/04/01 31/03/2007 $3,941 1 S 

Rawson Group Initiatives GN06-53-3016-00009 Strategic Advisor-Pipeline Matters 06/04/01 31/03/2007 $23,661 1 S 

Robert & Laurie Freight Servic GN06-53-3108-00197 Upgrade km 13 Barney Lake Forest Road 06/08/25 31/10/2006 $70,438 1 P 

Robertson, Patricia GN06-53-3161-00276 Yukon Trapper Compensation Paper 06/12/20 31/03/2008 $13,000 1 S 

Robertson, Patricia GN06-53-3055-00106 YK Trapper Compensation Process Paper 06/06/06 31/03/2007 $9,675 0 I 

Roger Payne Consulting GN05-53-3076-00134 Faro Mine Closure Project 05/09/05 31/05/2007 $351,324 2 I 

Roger Payne Mine Closure Consu GN06-53-3029-00058 Reimburse Travel Costs-Fare Mine Closure 06/04/01 31/03/2007 $28,687 1 S 

Roycroft Consulting GN06-53-3187-00325 TTC/YG Rural Land Development Project 07/01/15 31/03/2008 $95,000 0 S 

Roycroft Consulting GN06-53-3050-00097 Potential Land Dvlpmt Projects In Teslin 06/05/26 31/03/2007 $23,500 0 S 

Rudy's Enviro Services GN06-53-3111-00202 Deactivate-Abandoned Quarry Pits 06/09/07 01/10/2006 $7,900 0 P 

Schiman, Elaine GN06-53-3006-00006 Communication Service-Placer Secretariat 06/04/01 31/12/2007 $48,000 2 S 

Selkirk First Nation GN06-53-3105-00188 Pelly River Aquatic Effects Assessment 06/07/31 31/03/2007 $40,603 0 S 

Sidney, Carl GN05-53-3201-00408 Advisor-Yukon Placer Secretariat 06/03/01 31/03/2007 $24,500 1 S 

Silvicon Services GN06-53-3033-00066 Delivered Wood Cost To Watson Lake 06/04/24 31/05/2006 $19,850 0 I 

Simon Fraser University GN06-53-3113-00204 Presentation-EMR Ministers' Conference 06/08/25 01/09/2006 $2,592 0 S 

Smith, Cara GN06-53-3160-00279 Teambuilding/Conflict Investigation Srvc 06/11/01 31/03/2007 $3,500 1 S 

Snow Owl Operations GN06-53-3076-00152 Tree Planting-Klondike River Valley 06/07/16 31/08/2006 $22,603 0 P 

Spin Drift Business Enterprise GN06-53-3150-00266 Establish YK Forest Product Association 06/12/01 30/03/2007 $10,000 0 S 

Spin Drift Business Enterprise GN06-53-3020-00024 Forest Industry Focus Group 06/04/07 31/03/2007 $24,000 1 S 

SRK Consulting GN06-53-3077-00153 Technical Advise-Faro Mine Closure 06/06/01 31/03/2007 $16,460 1 S 

SRK Consulting GN06-53-3088-00168 Wolverine Mine License Review 06/04/01 30/09/2006 $17,000 1 S 

SteveJan Consultants GN06-53-3152-00267 Tech Support-Sherwood Copper Minto Mine 06/11/01 31/03/2007 $16,770 1 S 

SteveJan Consultants GN06-53-3121-00212 Provide Technical Support & Advise 06/09/01 31/03/2007 $22,836 1 S 

Sunram Systems GN06-53-3185-00318 Digitizing of Surficial Geology Maps 07/02/01 31/03/2007 $19,300 0 I 

Sunram Systems GN06-53-3193-00344 Convert-Digital Surficial Map Data 07/03/21 31/03/2007 $24,057 0 S 

The Little Public Relations Co GN06-53-3058-00120 Communications Support For KRFSC 06/06/01 01/09/2006 $2,000 0 S 

Timberline Natural Resource Gr GN06-53-3174-00308 Forest Inventory Update-SE Yukon Fires 07/01/10 31/12/2007 $35,520 0 S 

Timberline Natural Resource Gr GN06-53-3175-00309 Aerial Regeneration Assessments-WL 07/01/10 30/08/2007 $28,990 0 S 

Tracon Training Consultants GN06-53-3046-00080 Dsgn/Facilitate Workouts-Mineral Branch 06/04/01 31/03/2007 $2,500 1 S 

Transnorthern Consulting GN06-53-3192-00343 Update-Agriculture Developmt Guide Costs 07/01/20 31/03/2007 $5,000 0 S 

UMA Engineering GN06-53-3149-00265 Engineering Srvs-Clinton Cr Mine Site 06/11/15 28/02/2007 $10,000 0 S 

Underhill Geomatics GN06-53-3082-00164 Monitor/Survey-Clinton Creek Mine Site 06/07/26 31/12/2006 $15,000 0 S 

Underhill Geomatics GN06-53-3165-00288 Survey-Lot 1473 Shallow Bay 06/11/01 31/03/2007 $27,180 0 S 

Varge, Imre GN06-53-3041-00070 Consulting 06/04/01 31/03/2007 $117 1 S 

Venasse Systems GN06-53-3155-00278 Web Consultation System 06/12/15 31/03/2007 $9,450 0 S 

Walkley, Angela GN06-53-3069-00134 Capacity Development Assessment Services 06/05/01 31/03/2007 $35,500 1 S 

White Mountain Environmental GN06-53-3028-00059 Fishery Assessment/UKHM Receiving Water 06/05/01 31/01/2007 $42,000 0 S 

White, Don GN06-53-3194-00345 Review Oblique Air Photos-Seismic Lines 07/03/19 31/03/2007 $8,000 0 S 

WJ Klassen & Associates GN05-53-3157-00316 Facilitate RRC Consultation 05/11/15 31/08/2006 $3,600 1 S 

# 

of 

CO's 

31 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

WJ Klassen & Associates GN04-53-3157-00237 Environmental Facilitation Sources 04/11/01 31/03/2007 $24,450 4 S 

WJ Klassen & Associates GN06-53-3015-00010 Technical Advisor-Pipeline Issues 06/04/01 31/03/2007 $10,050 1 S 

Wolf Island Engineering GN06-53-3014-00011 Senior Engineering Advisor-Pipeline 06/04/01 31/03/2007 $165,000 0 S 

Yukon College GN06-53-3195-00349 Cater/Rent Room-Oil Burning Course 07/01/29 01/02/2007 $2,017 0 S 

Yukon Engineering GN06-53-3054-00107 Legal Survey-Marshall Creek 06/05/01 31/08/2006 $68,650 0 P 



$10,230,674 

20102 Yukon Inc SA06-53-3041-27143 Watson Lake To Sambo/Simpson/Tillier Lks 06/09/19 19/09/2006 $3,000 0 S 

Alkan Air SA06-53-3035-27129 Whitehorse To Faro-Return 06/08/31 31/08/2006 $1,252 1 S 

Alkan Air SA06-53-3040-27140 Whitehorse To Wolverine 06/09/07 07/09/2006 $3,344 0 S 

Alkan Air SA06-53-3032-27120 Whitehorse-Sherwood Mine Site/Stop At PE 06/08/18 18/08/2006 $4,000 0 S 

Alpine Aviation SA06-53-3037-27135 Big Salmon River-Inspections On LUP 06/09/01 15/09/2006 $850 2 S 

Alpine Aviation SA06-53-3036-27131 Whitehorse To Fox & Michi Lakes 06/08/24 24/08/2006 $480 0 S 

Big Salmon Air SA06-53-3026-27091 Fly-Whitehorse To Pelly & Return 06/07/10 10/07/2006 $4,400 0 S 

Canadian Helicopters SA06-53-3039-27139 Inspections 06/09/06 06/09/2006 $5,400 0 S 

Capital Helicopters SA06-53-3021-27075 Fly-Fly Whitehorse To Kusawa & Return 06/06/08 08/06/2006 $3,413 0 S 

Capital Helicopters SA06-53-3029-27103 Fly-4 Hours Whitehorse Area & Return 06/07/26 26/07/2006 $8,486 1 P 

Capital Helicopters SA06-53-3022-27080 Mapping Projects-WH & Surrounding Areas 06/06/21 31/03/2007 $6,688 1 I 

Capital Helicopters SA06-53-3068-27203 Satasha (Lands)-Marsh Lake (Recci) 07/03/19 19/03/2007 $3,129 0 S 

Fireweed Helicopters SA06-53-3001-27001 Fly-Various Places & Return To Dawson 06/04/04 12/04/2006 $6,825 0 S 

Fireweed Helicopters SA06-53-3024-27082 Various Mapping Projects-MA & DC Area 06/06/21 31/03/2007 $6,926 1 I 

Fireweed Helicopters SA06-53-3016-27045 Silviculture Prgrm Planting-Klondike Rv 06/05/16 17/05/2006 $2,383 0 P 

Fireweed Helicopters SA06-53-3011-27039 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $82,375 1 P 

Fireweed Helicopters SA06-53-3042-27146 Dawson To Eagle Plains 06/09/15 19/09/2006 $3,900 0 S 

Fireweed Helicopters SA06-53-3034-27128 Surveying/Field Monitoring/Remove Equip 06/08/23 31/03/2007 $26,492 1 S 

Heli Dynamics SA06-53-3025-27083 WH-Fox Lk Fire Area Recon-Fuel Wood Plan 06/05/09 09/05/2006 $2,669 0 S 

Heli Dynamics SA06-53-3006-27036 Inspections-WH Mining/Claims & Water 06/04/01 31/03/2007 $18,723 2 I 

Highland North SA06-53-3031-27111 EMR Client Services & Inspections 06/08/15 15/08/2006 $6,150 0 S 

Kluane Helicopters SA06-53-3063-27066 Fly- Haines Junction-Various & Return 06/05/11 31/03/2007 $5,441 1 I 

Kluane Helicopters SA06-53-3009-27073 Mining Land Use/Claims/Water Inspections 06/04/01 31/03/2007 $19,652 1 I 

Prism Helicopters SA06-53-3028-27099 Fly-Eagle Plains Area & Return 06/07/24 28/07/2006 $7,855 1 S 

Sifton Air SA06-53-3027-27094 Fly-Whitehorse To Mayo & Return 06/07/13 28/07/2006 $4,125 0 S 

Trans North Helicopters SA06-53-3018-27092 Whitehorse Trough Project 06/07/01 31/08/2006 $60,644 1 I 

Trans North Helicopters SA06-53-3033-27127 Photo Shoot-Faro Mine Complex 06/09/05 05/09/2006 $3,024 0 S 

Trans North Helicopters SA06-53-3005-27033 Dawson City To Clinton Creek & Return 06/05/09 05/09/2006 $1,430 1 S 

Trans North Helicopters SA06-53-3003-27003 Fly-Ross River To Wolverine Lake-Return 06/04/01 07/04/2006 $3,387 0 S 

Trans North Helicopters SA06-53-3002-27002 Fly-Carmacks To Minto Mine & Return 06/04/04 06/04/2006 $13,095 1 S 

Trans North Helicopters SA06-53-3004-27004 Fly-Ross River-Howard's Pass & Return 06/04/11 11/04/2006 $4,741 1 S 

Trans North Helicopters SA06-53-3017-27054 Haines Jct-Jarvis River 06/06/06 06/06/2006 $2,292 0 S 

Trans North Helicopters SA06-53-3019-27061 Fox & Marsh Lakes 06/06/02 02/06/2006 $1,693 0 S 

# 

of 

CO's 

32 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Trans North Helicopters SA06-53-3008-27037 Mining Land Use/Claims/Water Inspection 06/04/01 31/03/2007 $49,000 1 I 

Trans North Helicopters SA06-53-3064-27067 Fly-Haines Jct To Various Locations 06/05/11 31/03/2007 $2,887 1 I 

Trans North Helicopters SA06-53-3014-27042 MA Area For Mining Claims/Inspections 06/04/01 31/03/2007 $39,500 2 I 

Trans North Helicopters SA06-53-3061-27064 Fly-Carmacks To Various Locations 06/05/11 31/03/2007 $2,326 1 I 

Trans North Helicopters SA06-53-3023-27081 Various Mapping Projects Through-out YK 06/06/21 31/03/2007 $104,872 1 I 

Trans North Helicopters SA06-53-3007-27059 Mining Land Use/Water Inspection-CM Area 06/04/01 31/03/2007 $27,950 3 I 

Trans North Helicopters SA06-53-3010-27038 Inspections-WL Mining/Claims & Water 06/04/01 31/03/2007 $22,550 1 I 

Trans North Helicopters SA06-53-3066-27069 Fly-Dawson City To Various Locations 06/05/11 31/03/2007 $14,427 1 I 

Trans North Helicopters SA06-53-3009-27058 EMR Client Services & Inspection 06/05/31 31/03/2007 $13,662 2 I 

Trans North Helicopters SA06-53-3015-27044 Carmacks Surrounding Area 06/05/18 20/05/2006 $2,865 1 S 

Trans North Helicopters SA06-53-3012-27040 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $13,309 1 P 

Whitehorse Air Services SA06-53-3038-27136 Inspection At Wolverine 06/09/01 01/09/2006 $2,275 1 S 

Whitehorse Air Services SA06-53-3030-27106 Fly-Whitehorse To Minto/Fox & Return 06/07/24 24/07/2006 $1,000 0 S 



$624,887 

Aasman Design SS06-53-3025-00627 Design/Production For Teslin 06/05/15 31/12/2006 $3,245 1 I 

Archbould, Cathie SS06-53-3033-01084 Photograph-Faro Mine Site-Web Posting 06/05/17 17/05/2007 $4,050 0 S 

Checkered Flag Recreation SS05-53-3065-01789 Repair Quad {Sportsman 400} 05/11/01 31/12/2006 $3,015 0 S 

Corvus Industries SS06-53-3053-02018 Remove/Dispose Hazardous Chemicals 07/02/22 31/03/2007 $266,900 1 P 

Dilman Communications SS06-53-3022-00462 Satellite Phone Rentals 06/05/15 15/10/2006 $1,185 1 S 

Eldorado Game Ranch SS06-53-3037-01560 Road Repair 06/10/17 31/10/2006 $3,000 0 S 

Eskimo Inn SS06-53-3012-00266 Rooms-McKenzie Gas Project-Petro Show 06/04/01 15/06/2006 $2,144 0 S 

Goodwill, Glenn SS06-53-3047-01849 Nursery Stock-Braeburn/Fox Lake 06/12/11 30/06/2007 $33,865 0 S 

Hanna, Gwen SS06-53-3005-00166 Poundskeeper, Takhini Pounds District 06/04/01 31/03/2007 $8,080 0 S 

Hanna, Gwen SS06-53-3003-00168 Livestock Control Officer 06/04/01 31/03/2007 $8,100 1 S 

Hanna, Gwen SS06-53-3004-00167 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 S 

Heynen, Paul SS06-53-3008-00164 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 S 

Heynen, Paul SS06-53-3006-00163 Poundskeeper-Carcross/Tagish/Jake's 06/04/01 31/03/2007 $8,188 0 S 

Heynen, Paul SS06-53-3007-00165 Livestock Control Officer Retainer 06/04/01 31/03/2007 $4,100 0 S 

High Country Inn SS06-53-3036-01155 EMMC 2006 Conference Facilities/Fees 06/04/01 01/09/2006 $80,691 1 S 

Industrial Supply & Service SS06-53-3024-00628 Equipment Rental-Flygt Pump 06/05/18 17/06/2006 $4,761 0 S 

June Warren Publishing SS06-53-3052-02014 Advertising in Oil Week Magazine 07/01/25 31/01/2007 $1,959 0 S 

June Warren Publishing SS06-53-3041-01617 Design & Printing-O&G Logo 06/10/13 31/12/2006 $3,750 0 S 

Kearah & WERI Environmental SS06-53-3038-01561 Disposal/Combustible Material-Salmo Lake 06/10/13 31/10/2006 $2,500 0 S 

KL Services SS06-53-3042-01633 Desktop Publishing For The YGS 06/10/06 04/11/2006 $18,000 0 S 

Kruse, Jerry SS06-53-3020-00435 Poundskeeper Services-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 S 

Kruse, Jerry SS06-53-3021-00434 Livestock Control-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 S 

Leaf Marketing & Coordination SS06-53-3017-00436 Design/Proof/Produce Various Ads 06/04/18 12/05/2006 $11,677 0 S 

Leaf Marketing & Coordination SS06-53-3001-00162 Advertising 06/04/01 31/03/2007 $20,000 0 P 

Leaf Marketing & Coordination SS06-53-3009-00182 Advertising-Geological Survey Events 06/04/01 31/03/2007 $531 1 P 

# 

of 

CO's 

33 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Leaf Marketing & Coordination SS06-53-3043-01669 Advertising Design & Placement 06/10/01 31/03/2007 $3,000 0 S 

Leaf Marketing & Coordination SS06-53-3011-00184 Forest Management-Advertising-Newspapers 06/04/01 31/03/2007 $10,000 0 P 

Leaf Marketing & Coordination SS06-53-3029-00793 Advertising Placement 06/06/01 31/03/2007 $3,115 2 S 

Leaf Marketing & Coordination SS06-53-3013-00296 Advertising Design & Placement 2006-07 06/04/01 31/03/2007 $4,958 2 S 

Leaf Marketing & Coordination SS06-53-3040-01606 Advertising Contract {General} 06/10/23 31/03/2007 $2,500 0 S 

Leaf Marketing & Coordination SS06-53-3026-00650 Advertising Placement 06/04/01 31/03/2007 $3,801 1 S 

Mary-El Fine Food & Catering SS06-53-3045-01759 Cater-YK Placer Secretariat RCA Wrkshp 06/12/11 14/12/2006 $2,710 0 S 

Mega Reporting SS06-53-3030-00819 Minute Taking 06/04/01 31/03/2007 $3,036 1 S 

Mega Reporting SS06-53-3014-00317 Record & Transcribe Meetings-Faro Mine 06/04/18 31/03/2007 $17,623 2 I 

Mega Reporting SS06-53-3002-00161 Transcribe/Distribute Meeting Minutes 06/04/01 31/03/2007 $10,000 0 S 

Micro Com Systems SS06-53-3044-01752 Scanning Of Mining Assessment Reports 06/11/01 31/03/2007 $13,992 1 S 

News Watch North SS06-53-3023-00486 Media Monitoring-Radio Interviews & News 06/04/01 31/03/2007 $2,500 0 S 

Nickel's Energy Group SS06-53-3056-02060 Advertising Services 07/01/24 31/03/2007 $840 0 S 

Outcrop Yukon SS06-53-3034-01080 Advertising-Far North Oil & Gas Magazine 06/06/19 30/06/2007 $3,588 0 S 

Outcrop Yukon SS06-53-3010-00183 Maintenance-CATT Website 06/04/01 31/03/2007 $2,000 1 S 

PolarCom SS04-53-3066-01754 Extended Warranty-Plotter-Mayo 05/02/07 07/02/2008 $3,287 0 S 

PowerTech Yukon SS06-53-3027-00749 Zodiac Boat Rental 06/06/23 28/07/2006 $4,000 0 I 

PowerTech Yukon SS06-53-3035-01138 ATV/Trailer Rentals 06/07/25 18/08/2006 $4,000 0 S 

Raven Ink SS06-53-3059-02151 Graphic Design/Ad Placement 07/02/15 30/04/2007 $10,000 0 S 

Raven Ink SS06-53-3058-02150 Advertising Contract 07/03/13 30/03/2007 $8,400 0 S 

Reliable Electric & Communicat SS06-53-3032-00928 Various Phone Moves & Line Installations 06/06/19 23/06/2006 $9,645 0 S 

Reliable Electric & Communicat SS06-53-3016-00316 Install Lines/Labour/Electrical Work 06/04/01 31/03/2007 $5,000 0 S 

Resource World Magazine SS06-53-3049-01866 Advertising Insert For January 2007 06/12/01 31/01/2007 $10,000 0 S 

Sunram Systems SS06-53-3051-01881 Digitizing Surficial Geology Maps 06/12/01 31/03/2007 $22,396 0 S 

Tana Contracting SS06-53-3039-01597 Highway Access Construction-Haines Rd 06/10/24 17/11/2006 $14,795 0 I 

The Empire Landmark Hotel SS06-53-3060-02147 Cater-Peer Review Panel Meeting 07/03/28 28/03/2007 $3,572 0 S 

The Empire Landmark Hotel SS06-53-3048-01867 Premier's Reception-Round Up 2007 06/12/01 31/01/2007 $9,465 1 S 

The Westin Bayshore SS06-53-3050-01868 Cater-Round Up 2007 07/01/15 01/02/2007 $2,514 1 S 

Yamada Appraisals SS06-53-3057-02115 Appraise-Upset Kalzas Lake-Mayo 07/03/20 31/03/2007 $500 0 S 

Yukon Chamber Of Mines SS06-53-3031-00923 2006 Mining Week Ads-Design & Placement 06/04/01 16/06/2006 $2,500 0 S 

Yukon Inn SS06-53-3046-01764 Cater-Annual Ag Conference/Banquet 06/11/04 04/11/2006 $4,500 0 S 

Yukon Trail Riding SS06-53-3019-00544 Livestock Control Officer-HJ District 06/04/01 31/03/2007 $8,200 0 S 

Yukon Trail Riding SS06-53-3018-00433 Poundskeeper Service-Haines Junction 06/04/01 31/03/2007 $8,200 0 S 



$737,154 





Norcan Leasing SY06-53-3003-27037 Rental-Cube Van - SOA 06/07/04 05/07/2006 $351 1 P 

# 

of 

CO's 

34 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 





$8,420 

$11,601,135 

# 

of 

CO's 

35 

Tender 

Type

30-May-07 

Vendor Name 



ENVIRONMENT 

Contract 


SERVICE CONTRACTS - ACCOMMODATIONS 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

1202 Motor Inn SB05-52-3000-00007 Accommodations 06/03/15 15/06/2006 $13,000 1 S 

Eagle Plains Hotel SB06-52-3001-00021 Provide Rooms For Fieldcrew 07/03/13 21/03/2007 $3,570 0 S 

Kluane Bed & Breakfast SB06-52-3000-00002 Accommodations/Meals-Furbearer Mgmt 06/06/07 07/06/2006 $5,500 0 S 



$22,070 

20102 Yukon Inc SA06-52-3037-27142 Compliance Checks-Watson Lake Areas 06/09/01 30/09/2006 $2,940 0 S 

20102 Yukon Inc SA06-52-3034-27055 Bat Habitat-Watson Lake Area 06/05/28 09/06/2006 $490 0 S 

Aklak Air SA06-52-3022-27028 Crew & Freight Flights-As Required 06/04/01 30/09/2006 $38,322 1 S 

Alkan Air SA06-52-3015-27021 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

Alpine Aviation SA06-52-3029-27043 Muskrat Survey-Old Crow Flats 06/05/25 31/05/2006 $6,195 0 I 

Alpine Aviation SA06-52-3057-27110 Inspection-Little Atlin 06/07/31 31/07/2006 $500 0 S 

Alpine Aviation SA06-52-3069-27137 Pick-up At Faro/Withers Lake 06/09/06 07/09/2006 $3,960 0 S 

Alpine Aviation SA06-52-3091-27175 Whitehorse/Wolverine/Faro 06/12/06 06/12/2006 $1,800 0 P 

Alpine Aviation SA06-52-3030-27071 Fly-Fisheries Assessment Work-Various 06/06/01 15/09/2006 $3,040 0 I 

Alpine Aviation SA06-52-3087-27178 Moose Survey-Teslin/Nisutlin/Red Mt 06/11/04 08/12/2006 $2,850 2 P 

Alpine Aviation SA06-52-3025-27005 Fly-Whitehorse-Wolverine & Return 06/04/12 12/04/2006 $9,576 0 S 

Alpine Aviation SA06-52-3063-27145 Caribou Counts-Dawson To Hart River Area 06/09/16 30/11/2006 $9,661 2 I 

Alpine Aviation SA06-52-3082-27169 Bison survey-Aishihik Area 06/11/05 31/03/2007 $5,600 2 P 

Alpine Aviation SA06-52-3036-27132 Compliance Checks-Teslin And Ross River 06/09/01 30/09/2006 $4,044 0 I 

Alpine Aviation SA06-52-3046-27090 Fly-Whitehorse To Wolverine & Return 06/06/29 29/06/2006 $1,368 0 S 

Alpine Aviation SA06-52-3098-27191 Fixed Wing Air Charter Services 07/03/12 31/03/2007 $8,561 1 I 

Alpine Aviation SA06-52-3076-27166 Moose Straitification Surveys-Pelly Area 06/11/01 20/12/2006 $28,340 1 P 

Alpine Aviation SA06-52-3016-27022 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 S 

Alpine Aviation SA06-52-3049-27119 Caribou Telemetry-Southern Lakes Area 06/08/09 30/08/2006 $3,720 0 S 

Alpine Aviation SA06-52-3079-27165 Moose Straitification Survey-Mayo Area 06/10/25 30/11/2006 $6,450 0 P 

Alpine Aviation SA06-52-3086-27176 Elk Survey-Whitehorse Area 06/12/05 31/03/2007 $4,636 2 P 

Alpine Aviation SA06-52-3067-27159 Moose Stratification Survey-WL Area 06/10/23 30/11/2006 $6,100 1 P 

Alpine Aviation SA06-52-3110-27201 Caribou Telemetry-Whitehorse Area 07/03/25 31/03/2007 $720 1 S 

Alpine Aviation SA06-52-3059-27124 Water Resources-Wolverine Mine 06/08/15 31/03/2007 $4,968 4 S 

Alpine Aviation SA06-52-3101-27192 Moose Stratification Survey 07/02/27 31/03/2007 $22,750 1 I 

Angus Air Charters SA06-52-3020-27026 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

Big Salmon Air SA06-52-3077-27157 Outfitter Check-Southern Lakes Area 06/10/06 06/10/2006 $2,610 1 S 

Big Salmon Air SA06-52-3017-27023 Fly-Emergency Conservation Officer Usage 06/04/01 31/03/2007 $5,000 0 S 

Black Sheep Aviation SA06-52-3056-27115 Fuel Haul-Mayo To Worm Lake 06/08/07 15/09/2006 $7,250 0 S 

Black Sheep Aviation SA06-52-3050-27116 Mayo To No-Gold Stewart River 06/08/14 30/08/2006 $5,800 0 S 

Black Sheep Aviation SA06-52-3061-27138 Fuel Haul-Bonnetplume/Margaret/Worm Lks 06/09/05 30/09/2006 $11,250 1 S 

Black Sheep Aviation SA06-52-3028-27052 MA-Bonnet Plume To Peal River-Mayo 06/06/19 28/06/2006 $6,200 0 S 

Black Sheep Aviation SA06-52-3013-27019 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

Black Sheep Aviation SA06-52-3041-27114 Compliance Checks-Faro & Mayo Areas 06/08/07 30/09/2006 $6,120 0 S 

# 

of 

CO's 

36 

Tender 

Type

30-May-07 

Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Blacksheep Aviation SA05-52-3118-25225 Crew Changes & Resupply Camp-Boundary 06/03/17 30/06/2006 $69,000 0 S 

Capital Helicopters SA06-52-3068-27155 Technicians-CA/Ibex/Laberge/Quiet Lake 06/10/02 15/10/2006 $31,125 1 I 

Capital Helicopters SA06-52-3095-27182 Snow Survey Circuit-WH Surroundings 07/02/26 09/03/2007 $3,803 2 S 

Capital Helicopters SA06-52-3089-27174 Whitehorse to Southern Lakes 06/12/01 03/12/2006 $3,900 1 S 

Capital Helicopters SA06-52-3000-27006 Emergency Conservation-As Required 06/04/01 31/03/2007 $5,000 0 S 

Capital Helicopters SA06-52-3055-27102 Fly Whitehorse-Fisheries Assessment 06/07/20 21/07/2006 $9,750 0 S 

Capital Helicopters SA06-52-3102-27190 Rotary Wing Air Charter Services 07/03/12 31/03/2007 $24,768 1 I 

Capital Helicopters SA05-52-3113-25215 From Carmacks To Various Locations 06/02/28 30/04/2006 $16,404 1 P 

Capital Helicopters SA06-52-3107-27199 Caribou Capture-Carcross/Marsh Lake Area 07/03/24 31/03/2007 $9,834 0 S 

Capital Helicopters SA06-52-3085-27168 Bison Surveys-Aishihik Area 06/11/08 31/03/2007 $7,512 1 P 

Fireweed Helicopters SA06-52-3054-27108 Fly-Dawson City-Local Rivers & Return 06/07/25 31/07/2006 $17,325 0 P 

Fireweed Helicopters SA06-52-3100-27194 Fly-Dawson To Peel Watershed & Return 07/03/12 12/03/2007 $26,640 1 P 

Fireweed Helicopters SA06-52-3094-27183 Snow Survey Circuit-MA Surrounding Area 07/02/26 09/03/2007 $4,875 1 S 

Fireweed Helicopters SA06-52-3045-27089 Fly-Dawson City-Grizzly Lake 06/06/01 12/10/2006 $9,992 2 S 

Fireweed Helicopters SA06-52-3072-27162 Moose Census Surveys-Mayo Area 06/10/23 15/12/2006 $58,533 1 P 

Fireweed Helicopters SA06-52-3001-27007 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 S 


Fireweed Helicopters SA06-52-3078-27158 Dawson To Eagle Plains To Bear Cave-Rtn 06/09/07 19/09/2006 $9,097 0 S 

Fireweed Helicopters SA06-52-3105-27196 Fly-Dawson To Eagle Plains & Return 07/03/12 22/03/2007 $32,832 2 P 


Great River Aviation SA06-52-3019-27025 Fly-Emergency Conservation Officer Usage 06/04/01 31/03/2007 $5,000 0 S 

Great River Aviation SA06-52-3043-27113 Compliance/Inspection Trips DC & OC 06/08/07 30/09/2006 $2,800 0 S 

Heli Dynamics SA05-52-3119-25229 Fly-Beaver Creek/Boundary Lake & Return 06/03/25 31/08/2006 $40,100 1 I 

Heli Dynamics SA06-52-3092-27187 Snow Survey Circuit from Carmacks 07/02/26 09/03/2007 $5,168 1 S 

Heli Dynamics SA06-52-3004-27010 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

Heli Dynamics SA06-52-3031-27051 Low Level Inventory-Coastal Mountains 06/06/02 30/06/2006 $9,400 0 S 

Heli Dynamics SA06-52-3109-27202 Fly-Carmacks Area & Return 07/03/27 31/03/2007 $6,500 0 S 

Heli Dynamics SA06-52-3103-27197 Elk Capture-Takhini Valley/Braeburn Area 07/03/13 31/03/2007 $31,748 1 I 

Highland North SA06-52-3005-27034 Emergency C.O. Use-North Slope 06/05/05 06/05/2006 $13,500 0 S 

Kluane Helicopters SA06-52-3091-27181 Goat Survey-Haines Road/Kusawa Lake 07/02/01 31/03/2007 $17,820 1 P 

Kluane Helicopters SA06-52-3024-27032 Big Boundary Crew Changes 06/04/29 15/06/2006 $28,170 0 P 

Kluane Helicopters SA06-52-3071-27163 Moose Census Surveys-Watson Lake Area 06/10/26 15/12/2006 $27,968 0 P 

Kluane Helicopters SA06-52-3097-27189 Rotary Wing Air Charter Services 07/03/12 31/03/2007 $22,666 1 I 

Kluane Helicopters SA06-52-3012-27018 Fly-Haines Junction-Various & Return 06/04/01 31/03/2007 $5,000 0 S 

Kluane Helicopters SA06-52-3083-27170 Bison Capture-Aishihik Area 06/11/08 31/03/2007 $23,925 1 P 

Kluane Helicopters SA06-52-3064-27150 Caribou Rut Counts-Dawson/Hart Rv Area 06/09/20 31/10/2006 $24,384 1 I 

North Wright Air SA06-52-3023-27029 Fly-Inuvik To Herschel Island 06/04/01 30/09/2006 $14,494 1 S 

North Wright Air SA06-52-3051-27101 Tech-From Inuvik To Herschel Island 06/08/14 20/08/2006 $3,511 0 S 

North Wright Air SA06-52-3047-27105 Staff-From Inuvik To Herschel Island 06/07/22 22/07/2006 $1,756 1 S 

Northern Rockies Air Charters SA06-52-3021-27027 Various Places-As Required-Conservation 06/04/01 31/03/2007 $5,000 0 S 

Sifton Air SA06-52-3018-27024 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

# 

of 

CO's 

37 

Tender 

Type

30-May-07 

Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Sifton Air SA06-52-3026-27086 Fly-Haines Jct To Aishihik Lake & Return 06/07/04 29/09/2006 $6,425 1 S 

Sifton Air SA06-52-3052-27031 Monitor Ice Break Up-Dawson & Old Crow 06/04/26 12/06/2006 $14,259 2 I 

Trans North Helicopters SA06-52-3070-27151 Caribou Rut Counts-Dawson/Hart Rv Area 06/09/20 31/10/2006 $24,375 0 I 

Trans North Helicopters SA06-52-3062-27147 Caribou Rut Counts-Aishihik/Kluane Area 06/09/20 15/10/2006 $11,068 1 I 

Trans North Helicopters SA06-52-3066-27149 Caribou Rut Counts-Carmacks Area 06/09/24 02/10/2006 $5,191 1 I 

Trans North Helicopters SA06-52-3065-27148 Caribou Rut Counts-Mayo Area 06/09/24 02/10/2006 $9,750 0 I 

Trans North Helicopters SA06-52-3054-27107 Fly-Mayo-Rivers & Return-Fish Sampling 06/07/29 03/08/2006 $5,815 0 I 

Trans North Helicopters SA06-52-3058-27118 Caribou Survey-Whitehorse Area 06/08/10 15/08/2006 $4,584 1 S 

Trans North Helicopters SA06-52-3074-27152 Caribou Rut Counts-Ross River Area 06/09/20 05/10/2006 $17,263 1 S 

Trans North Helicopters SA06-52-3084-27164 Moose Census Surveys-WL Area 06/10/26 15/12/2006 $30,000 0 P 

Trans North Helicopters SA06-52-3048-27088 Eagle Plains-Branch & Return - SOA 06/06/15 30/06/2006 $32,051 1 I 

Trans North Helicopters SA06-52-3032-27050 WH-Coal Lk, Upper Wolf Cr & Granger Cr 06/05/23 23/05/2006 $1,016 0 S 

Trans North Helicopters SA06-52-3005-27011 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 S 






Trans North Helicopters SA06-52-3035-27098 Fly-Haines Junction Area & Return 06/08/01 30/09/2006 $8,142 2 S 


Trans North Helicopters SA06-52-3042-27121 Compliance/Inspection Checks-DC/OC Area 06/09/01 30/09/2006 $4,532 0 S 

Trans North Helicopters SA06-52-3081-27167 Bison Surveys-Aishihik Area 06/11/08 31/03/2007 $12,600 0 P 

Trans North Helicopters SA06-52-3039-27122 Compliance/Inspection Checks-RR Area 06/09/01 30/09/2006 $7,327 1 S 

Trans North Helicopters SA06-52-3045-27079 Fly Watson Lake-Coal River & Return 06/06/26 26/06/2006 $4,584 0 S 

Trans North Helicopters SA05-52-3114-25216 Snow Circuit From Ross River-Various 06/02/28 30/04/2006 $32,571 1 P 

Trans North Helicopters SA06-52-3033-27035 Big Boundary Crew Change 06/05/05 20/05/2006 $4,700 1 I 

Trans North Helicopters SA06-52-3093-27184 Snow Survey-Ross River Surrounding Area 07/02/26 29/03/2007 $3,412 2 S 

Trans North Helicopters SA06-52-3040-27133 Compliance Checks-MA, FA And Ross River 06/09/01 30/09/2006 $12,794 1 I 

Trans North Helicopters SA06-52-3106-27195 Fly-Mayo To Peel Watershed & Return 07/03/12 21/03/2007 $32,001 1 P 

Trans North Helicopters SA06-52-3108-27200 Fly-Ross River Area & Return 07/03/27 29/03/2007 $10,335 0 I 

Trans North Helicopters SA06-52-3053-27097 Fly-Haines Jct-Aishihik & Return 06/07/19 19/08/2006 $5,583 1 S 

Trans North Helicopters SA06-52-3038-27123 Compliance/Inspection Checks-WL Area 06/09/01 30/09/2006 $6,978 0 S 

Whitehorse Air Services SA06-52-3088-27177 Whitehorse To Southern Lakes 06/11/30 06/12/2006 $1,518 0 P 

Whitehorse Air Services SA06-52-3104-27193 Caribou Telemetry-Hart River Area 07/03/06 09/03/2007 $3,254 1 S 

Whitehorse Air Services SA06-52-3014-27020 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S 

Whitehorse Air Services SA06-52-3060-27126 Compliance Checks-Northern Lakes 06/08/16 16/08/2006 $1,547 0 S 

Whitehorse Air Services SA06-52-3096-27186 Bison-Aishihik Area 07/02/12 31/03/2007 $4,602 1 S 

Whitehorse Air Services SA06-52-3073-27160 Moose Stratification Survey-Koidern 06/10/18 30/11/2006 $4,304 1 P 



$1,263,702 

# 

of 

CO's 

38 

Tender 

Type

30-May-07 

Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

20102 Yukon Inc SS06-52-3051-00576 Prvd Radio-Collared Marten To Biologist 06/04/05 01/08/2006 $6,000 0 S 

38593 Yukon Inc SS06-52-3128-01175 Mtce-YK Environment Information System 06/08/25 31/10/2006 $4,484 1 S 

38593 Yukon Inc SS06-52-3143-01434 Mtce-Fish Module-Environment Info System 06/09/22 27/10/2006 $3,410 0 S 

38593 Yukon Inc SS06-52-3029-00290 Enhancements-Biophysical Database 06/04/03 31/03/2007 $25,000 0 S 

38593 Yukon Inc SS06-52-3074-00825 Dvlp Soil Component-Biophysical Database 06/09/11 31/03/2007 $25,000 0 S 

38593 Yukon Inc SS06-52-3061-00656 Develop Database-YK Environment Info Sys 06/05/08 29/09/2006 $6,478 1 S 

38593 Yukon Inc SS06-52-3161-01714 Mtce-Conservation Officer Tracking Sys 06/12/13 31/03/2007 $10,000 0 S 

38593 Yukon Inc SS06-52-3162-01715 Mtce/Operation Support-Enviro Info Sys 06/11/24 31/03/2007 $15,000 0 S 

Aasman Design SS06-52-3099-00932 Changes-Fishing On Yukon Time Brochure 06/04/01 10/05/2006 $510 0 S 

Aasman Design SS06-52-3101-00934 Hunting Regs-Redesign & Finalize Map 06/02/15 15/06/2006 $4,060 0 S 

Aasman Design SS06-52-3098-00931 Produce Print Files For WTLA Map 06/03/18 18/06/2006 $3,702 0 S 

Advanced Telemetry Systems SS06-52-3080-00826 Rplc Batteries/Bench Check ATS Receiver 06/05/01 01/08/2006 $335 0 S 

Advanced Telemetry Systems SS06-52-3078-00821 Replace Batteries/Bench Check-Receiver 06/05/01 01/08/2006 $335 0 S 

Advanced Telemetry Systems SS06-52-3119-01087 Repair & Refurbish-Radio Tracking Device 06/08/04 30/08/2006 $316 0 S 

AGAT Laboratories SS06-52-3062-00686 Laboratory Sample Analysis 06/05/05 31/12/2007 $10,000 1 S 

Aklavik Hunters & Trappers Com SS06-52-3139-01378 Harvest Srvy/Inuvialuit/Gwitchin Hunters 06/04/01 31/03/2007 $1,000 0 S 

Anderson Services SS06-52-3104-00950 Assist-Martin Live Trapping Program 06/07/04 15/07/2006 $3,000 0 S 

Animal Health Centre SS06-52-3105-00958 Wildlife Sample-Tests & Diagnostics 06/06/01 31/03/2007 $8,000 0 S 

Animal Health Centre SS06-52-3058-00655 Conduct Disease Screening 06/05/08 31/03/2007 $5,000 0 S 

Anweiler, Gary SS06-52-3103-00939 Collect/Process-Butterflies & Moths 06/07/14 11/08/2006 $2,662 0 S 

Aqua Tech SS06-52-3066-00742 Operate Water Treatment-Optometrist Bldg 06/04/01 26/01/2007 $10,860 1 S 

Aqua Tech SS06-52-3117-01028 Operate Water Treatment-Optometrist Bldg 06/07/01 30/09/2006 $8,625 0 S 

AV Action SS06-52-3000-00220 Radio Advertising Production Services 06/04/01 31/03/2007 $7,500 0 I 

Avensys SS06-52-3215-02158 Troubleshoot/Freight, Shipping/Handling 07/01/01 31/03/2007 $323 0 S 

Aviation Egress Systems SS06-52-3002-00222 Provide Egress Training-Conservation 06/04/11 14/04/2006 $6,000 0 S 

Bacheschi, A SS06-52-3092-00888 Interpretive Presentations-Yukon Parks 06/06/27 15/09/2006 $4,549 1 S 

Barclay, Dr Robert SS06-52-3116-01029 Provide Biodiversity Technical Support 06/05/01 30/06/2006 $782 0 S 

Beta Analytic SS06-52-3065-00683 Radio Carbon Sample Analysis 06/05/15 31/03/2007 $16,875 0 S 

Binette, Sylvie SS06-52-3168-01768 Review-Biodiversity Education Resource 06/12/12 31/03/2007 $1,875 0 S 

Binette, Sylvie SS06-52-3197-02062 Research & Write-Invasive Species-Web 07/02/01 30/03/2007 $3,000 0 S 

Blackstone Environmental SS06-52-3092-00889 Collect Compost/Recycling-10 Burns Road 06/05/15 31/03/2007 $3,933 3 S 

Bolin, Mary SS06-52-3113-01027 Conduct Icy Waters Nutrient Study-Algae 06/07/17 31/03/2007 $10,000 0 S 

Buerge, Del SS05-52-3023-00147 Feed/Care For Reindeer 05/04/01 30/04/2006 $10,000 0 S 

Cadsand, Becky SS06-52-3176-01832 Scientific Rprt-Field Studies-Tombstone 07/01/08 31/03/2007 $1,400 0 S 

Canadian Association Environme SS06-52-3137-01365 Laboratory Services 06/08/01 31/03/2007 $3,000 0 S 

Central Lab For Veterinarians SS06-52-3047-00577 Progesterone Testing 06/05/01 15/06/2006 $1,950 1 S 

Checkered Flag Recreation SS06-52-3174-01813 Snowmobile Repairs 06/11/21 15/12/2006 $2,433 0 S 

CHON Productions SS06-52-3001-00221 Placement Of Radio Advertising 06/04/01 31/03/2007 $20,000 0 I 

Christensen, Michelle SS06-52-3102-00935 Tour Boat-Field Assessment & Report 06/07/06 20/07/2006 $2,050 0 S 

Christiane Boisjoly & Associat SS06-52-3209-02098 Facilitate-Environment Forum Meeting 07/03/21 23/03/2007 $2,000 0 S 

City Of Whitehorse SS06-52-3111-01002 Construct Tire Area-War Eagle Landfill 06/07/24 31/12/2006 $8,300 0 S 

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Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

CKRW SS06-52-3004-00224 Radio Advertising 06/04/01 31/03/2007 $20,000 0 I 

Clarity Job Analysis SS06-52-3008-00227 Review 6 Job Descriptions 06/04/01 31/03/2007 $2,700 0 S 

Cleghorn, Christine SS06-52-3088-00874 Prepare State Of Environment Report-2004 06/06/05 15/10/2006 $5,000 0 S 

Cleghorn, Christine SS06-52-3194-01972 Prepare Yukon State of Environment Rpt 07/03/01 31/03/2007 $2,000 0 S 

CLS America SS06-52-3144-01435 Costs Related-Government Satellite Pgrms 06/04/01 31/03/2007 $20,000 0 S 

Clunies-Ross, Grace SS06-52-3017-00251 Custodial Services-Conservation-Haines 06/04/01 31/03/2007 $2,400 0 S 

CND Landscaping SS06-52-3114-01025 Supply-Expertise/Tools-Improve Riverbank 06/07/22 15/09/2006 $5,200 1 S 

Commissionaires SS06-52-3053-00601 Security-Wolf Creek Campground 06/05/19 05/09/2006 $6,250 0 S 

Controlled Environment Technol SS06-52-3181-01862 Testing Fume Hoods 07/01/15 31/03/2007 $947 0 S 

Corvus Industries SS06-52-3127-01156 2006 Special Waste Collection 06/08/22 31/12/2006 $168,754 1 P 

DC District Renewable Resource SS06-52-3155-01607 Attendants-Dempster Check Station 06/10/15 15/12/2006 $8,523 1 S 

de Graff, Nick SS06-52-3147-01473 Prep Draft Mgmt Plans-Habitat Protection 06/09/15 31/03/2007 $5,000 0 S 

de Graff, Nick SS06-52-3108-00960 Assess-Fish Stock/Habitat & Environment 06/07/05 31/03/2007 $10,000 0 S 

de Graff, Nick SS06-52-3067-00743 Prep Draft Mgmt Plans-Special Mgmt Areas 06/05/01 31/03/2007 $5,000 0 S 

Debuc, Eric SS06-52-3072-00766 Rpr Wash-Out Brdgs/Trails-Klndk Cmpgrnd 06/06/06 30/06/2006 $3,700 0 I 

Design Analysis SS06-52-3044-00524 Repair Technical Equipment 06/04/01 31/03/2007 $2,000 0 S 

DJR Contracting SS06-52-3032-00444 Maintenance/Wood-Yk River Campground 06/05/15 30/09/2006 $55,145 0 P 

DJR Contracting SS05-52-3031-00314 Campground Mtce/Wood Supply-Yukon River 05/05/16 30/09/2006 $56,717 2 P 

Double Cross Motors SS06-52-3135-01295 Scrap Collection-Faro And Ross River 06/09/01 31/12/2006 $3,000 0 S 

Double Cross Motors SS06-52-3142-01431 Collection Of Scrap Tires-Deep Creek 06/09/18 31/12/2006 $1,000 0 S 

Double Cross Motors SS06-52-3146-01476 Collection/Old Tires-Range Road Dump 06/09/18 31/12/2006 $1,000 0 S 

Double Cross Motors SS06-52-3134-01297 Scrap Collection-Eagle Plaines & Dawson 06/08/31 31/12/2006 $16,000 0 P 

Dubuc, Eric SS06-52-3023-00298 Campground Maintenance-Klondike River 06/05/15 30/09/2006 $8,400 1 I 

E Henderson Janitorial SS06-52-3013-00234 Janitor-Callison Office-Dawson City 06/04/01 31/03/2007 $3,588 0 S 

EBA Engineering SS06-52-3121-01044 GAP Analysis Marwell Tar Pit 06/08/04 31/12/2006 $6,400 0 S 

EBA Engineering SS06-52-3123-01158 Cost Estimates-Marwell Tar Pit 06/08/04 31/12/2006 $9,600 0 S 

Environment Canada SS06-52-3041-00527 Collect Climate Change Data 06/04/01 31/03/2007 $4,568 0 S 

Environment Canada SS06-52-3075-00824 Laboratory Services 06/04/01 31/03/2007 $6,000 0 S 

FAI Laboratory West SS06-52-3071-00757 Forensic Firearms Identification Service 06/05/01 31/03/2007 $5,000 0 S 

Faugeron, Bruno SS06-52-3082-00844 Mtce/Ecological Sampling-CEMP 06/06/20 30/09/2006 $5,375 0 S 

Gagnon, Craig SS06-52-3183-01894 Report/Interview-Local MA Knowledge 07/01/20 31/03/2007 $2,500 0 S 

Gartner Lee Limited SS06-52-3122-01045 Kaska Region Bioterrain Mapping 06/08/14 22/12/2006 $15,000 0 S 

Gilbert, Dr Scott SS06-52-3145-01439 Trapping Grids-Herschel Island 06/08/15 31/12/2006 $2,784 0 S 

Glacier Water Services SS06-52-3149-01497 Power Washing Scrap Tires 06/09/29 31/12/2006 $1,400 0 S 

Godson, Diane SS06-52-3026-00319 Campground Maintenance-Dempster Hwy 06/05/15 30/09/2006 $6,300 0 S 

Golder Associates SS06-52-3164-01736 8-Hour OSHA HAZWOPER Refresher Trainin 06/11/10 31/03/2007 $4,012 0 S 

Gordon, Danny SS06-52-3073-00765 Provide Boat Transportation Plus Gas 06/07/27 02/08/2006 $3,164 1 S 

Grady, Betty SS06-52-3037-00442 Campground Maintenance-Engineer Creek 06/05/15 30/09/2006 $6,000 0 S 

Grenon Enterprises SS06-52-3018-00252 Provide Eduction Service & Potable Water 06/04/01 31/03/2007 $9,100 0 S 

Grenon Enterprises SS06-52-3081-00827 Water Delivery-Klondike River Campground 06/05/22 22/09/2006 $480 0 S 

Guppy, Cris SS06-52-3190-01923 Create Butterfly Database For Yukon 07/01/08 31/03/2007 $9,500 0 S 

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Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Hahn, Steve SS06-52-3076-00823 First Aid Training 06/06/05 06/06/2006 $2,250 0 S 

Haney Environmental Consulting SS06-52-3211-02128 Wildlife Co-mgmt Literature Review 07/03/12 30/06/2007 $4,500 0 S 

Harper, Richard SS06-52-3039-00459 Campground Mtce-Ethel Lake Campground 06/05/15 30/09/2006 $7,915 0 I 

Hayes, Robert SS06-52-3033-00440 Facilitate-HPA Management Planning 06/04/01 31/03/2007 $15,000 0 S 

Hayes, Robert SS06-52-3005-00225 Facilitate Old Grow Flats Area Planning 06/04/01 31/03/2007 $15,000 0 S 

Hayes, Robert SS06-52-3202-02079 Facilitate Meeting-Caribou Advisory Team 07/03/14 31/03/2007 $3,118 1 S 

Hayes, Robert SS06-52-3109-01001 Facilitate Elk Management Workshops/Plan 06/04/01 31/03/2007 $2,358 1 S 

Hayes, Robert SS05-52-3223-02131 Teslin Fish/Wildlife Management 06/02/08 31/05/2006 $9,000 0 S 

Heakes, Todd SS06-52-3140-01427 Set Up New Monitor Grids Near Faro/Whse 06/09/10 31/10/2006 $6,750 0 S 

Hemmera Envirochem SS06-52-3084-00841 External Review-Contaminated Site Risk 06/05/23 31/03/2007 $24,000 1 S 

High Country Inn SS06-52-3213-02133 Provide Services For NMC Meeting 07/03/19 21/03/2007 $8,398 0 S 

High Country Inn SS06-52-3205-02102 Catering/Rental-Environmental Forum 07/03/22 31/03/2007 $16,375 0 S 

Hofer, Elizabeth SS06-52-3199-02080 Conduct Climate Change Workshop 07/02/15 31/03/2007 $4,200 0 S 

Hofer, Elizabeth SS06-52-3096-00921 CEMP-Sampling/Coordination/Training-Mayo 06/06/20 30/09/2006 $8,000 0 S 

Horler, Aileen SS06-52-3191-01954 2007 YK North Slope Conf Rapporteur Srvc 07/01/22 31/03/2007 $5,100 0 I 

Inn On The Lake SS06-52-3097-00930 Rooms & Reception-EPPC Delegates 06/07/01 31/07/2006 $2,588 0 S 

Jantunen, Jukka SS06-52-3011-00230 Staff Swan Haven & Monitor Waterbirds 06/04/01 30/04/2006 $3,400 0 S 

Jenner, Matthew SS06-52-3086-00876 Yukon Youth Program Support Services 06/06/21 31/08/2006 $3,850 1 S 

John Donihee Professional Corp SS06-52-3188-01916 Chair/Speaker-2007 Yukon North Slop Conf 07/01/15 31/03/2007 $4,105 1 S 

Justice Institute Of British C SS06-52-3050-00575 Training-Investigative Skills/Processes 06/04/24 29/04/2006 $9,900 0 S 

Karsten, Peter SS06-52-3170-01770 Zoological Consulting-Wildlife Preserve 06/12/01 31/03/2007 $5,000 0 S 

Kelly Hayes SS06-52-3192-01981 Facilitate Planning Mtgs-Fish & Wildlife 07/02/06 31/03/2007 $3,500 0 S 

Kenney, Alice J SS06-52-3148-01475 Develop Data-Boreal Forest Monitor Proj 06/09/01 31/03/2007 $5,000 0 S 

KL Services SS06-52-3019-00253 Ecoregions Book Print Preparation 06/04/01 07/04/2006 $2,500 0 S 

KL Services SS06-52-3126-01159 Design/Layout Of Management Plan 06/07/01 31/03/2007 $10,000 1 S 

KL Services SS06-52-3200-02068 Design/Layout-Teslin Management Plan 07/03/08 31/03/2007 $4,000 0 S 

KL Services SS05-52-3189-01913 Design/Layout-Yukon Bats Booklet 06/02/01 31/03/2007 $5,000 2 S 

KL Services SS06-52-3201-02069 Design-Champagne/Aishihik FN Layout 07/03/08 31/03/2007 $180 1 S 

KL Services SS06-52-3120-01116 Dsgn Nordensklold Habitat Mgmt Plan 06/07/01 31/03/2007 $3,240 2 S 

Kluane Research Services SS06-52-3166-01749 Manage/Coordinate-Kluane Ecological Proj 06/09/01 15/01/2007 $7,000 0 S 

Language Line Services SS06-52-3020-00254 Translation Services 06/04/01 31/03/2007 $550 0 S 

Laurentian University SS06-52-3185-01908 Dvlp Wolverine Body Condition Indices 06/07/08 31/03/2007 $3,000 0 S 

Leaf Marketing & Coordination SS06-52-3003-00223 Advertising Production & Placement 06/04/01 15/02/2007 $70,000 0 I 

Leaf Marketing & Coordination SS06-52-3165-01728 Logistics Coord-YK N/Slope Conference 06/10/01 31/03/2007 $21,000 0 I 

Leaf Marketing & Coordination SS06-52-3189-01922 Environment Forum 07/01/16 31/03/2007 $12,210 0 I 

Leaf Marketing & Coordination SS06-52-3029-00299 Design-Beverage Container Program 06/04/01 31/03/2007 $10,000 0 S 

Leenders, Lance & Leung, Maria SS06-52-3006-00226 Swan Haven School Program @ Marsh Lake 06/04/01 29/04/2006 $6,500 0 S 

Leung, Maria SS06-52-3198-02063 Review/Recommend-Ecological Buffers 07/03/01 31/03/2007 $3,500 0 S 

Loeks, Dave SS06-52-3212-02127 Review McMillan River Habitat Area 07/03/15 31/03/2007 $4,500 0 S 

Lortie, Grant SS05-52-3218-02109 Big Boundary Lake-Caretaker Services 06/03/15 30/06/2006 $19,500 1 S 

Lotek Wireless Inc SS06-52-3208-02105 GPS Collar Refurbishments-3300L Units 06/11/27 31/03/2007 $1,960 0 S 

# 

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CO's 

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Type

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Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Lucas, Darrell SS06-52-3169-01769 Carnivores Track Counts-MA Area 06/12/01 31/03/2007 $5,000 0 S 

Lyndsey Berwyn Larson SS06-52-3055-00636 Mtce Srvc-Tombstone Campground 06/05/19 20/09/2006 $8,000 0 I 

Mackay LLP SS06-52-3048-00579 Prep Documents/Attend Meeting 06/04/07 12/04/2006 $1,064 0 S 

Mannell, Lee SS06-52-3152-01581 Artwork & Logo Design 06/10/05 31/12/2006 $200 1 S 

Marinoske, Stan SS06-52-3056-00635 Financial Analysis-Budget Preparation 06/04/01 26/04/2006 $2,600 0 S 

Marinoske, Stan SS06-52-3167-01762 Analysis-2007/08 Dpt Budget Preparation 06/12/12 31/03/2007 $7,523 1 S 

Marion, Chris SS06-52-3153-01580 Data Entry/Vegetation & Site Plot Sample 06/10/05 31/03/2007 $3,000 0 S 

Matco Transportation Systems SS06-52-3150-01534 Collection/Scrap Tires-WH, ML & TE Dumps 06/09/18 31/12/2006 $63,000 0 P 

Matson's Laboratory LLC SS06-52-3163-01720 Specimens For Scientific Analysis 06/11/10 31/03/2007 $851 0 S 

McInroy Disposal SS06-52-3031-00449 Garbage Pickup-10 Burns & 271 Marwell 06/04/01 31/03/2007 $4,500 0 S 

McIntosh, Dr Terry SS06-52-3175-01812 ID/Databasing-Moss Specimens 07/01/01 20/03/2007 $2,000 1 S 

McKenzie, Hector SS06-52-3195-02017 Instruct Survival and Rescue Course 07/02/12 16/02/2007 $3,805 0 S 

McQuesten Lake Enterprises SS06-52-3025-00297 Derive Water Samples-Various Locations 06/04/01 31/03/2007 $6,966 0 S 

Melancon, Bobbie Lee SS06-52-3036-00439 Custodial Service-Mayo Fish & Wildlife 06/04/01 31/03/2007 $1,800 0 S 

Melton, Kim SS06-52-3141-01428 Small Mammal Trapping/Habitat Assessment 06/08/28 29/09/2006 $3,360 0 S 

Mennell, Lee SS06-52-3179-01857 Herbarium Specimen Prep & Data Entry 07/01/15 31/03/2007 $13,750 2 S 

Mesh Environmental SS06-52-3095-00905 Provide Geochemical Advice-Brewery Creek 06/06/26 31/12/2006 $3,000 0 S 

Midnight Arts SS06-52-3081-00835 Yukon Parks Slide Presentation 06/06/14 14/07/2006 $4,000 0 S 

Midnight Arts SS05-52-3220-02111 Design Exhibit-Tombstone Park 06/03/15 15/11/2006 $44,900 1 I 

Moses, Terry SS06-52-3177-01837 Custodial-MA YK Fish & Wildlife Branch 06/11/20 31/03/2007 $750 0 S 

Mundessa Development SS06-52-3094-00909 Yukon River Patrol & Clean Up-30 Mile 06/06/19 09/09/2006 $7,800 0 S 

Murphy-Kelly, Edward SS06-52-3021-00265 Bird Station & Breeding-Albert Creek 06/04/01 30/09/2006 $5,000 1 S 

New North Networks SS06-52-3015-00232 Supply Internet-Herschel Island Park 06/04/01 31/03/2007 $959 0 S 

North Wright Air SS06-52-3024-00274 Rent Storage Space-Shell Lake 06/04/01 31/03/2007 $3,600 0 S 

North Yukon Renewable Resource SS06-52-3027-00291 Administer Moose Genetics Study 06/04/01 31/03/2007 $1,150 0 S 

Northern Climate ExChange SS06-52-3171-01814 Climate Change Website Content 06/11/20 31/12/2006 $2,500 0 S 

Northgate Fur Tannery SS06-52-3138-01372 Tanning/Fur Dressing On Hides/Pelts 06/06/01 31/03/2007 $2,000 0 S 

Northwest Vaccuum Services SS06-52-3057-00659 Sanitation Services-Yukon River 06/06/01 30/09/2006 $17,650 0 S 

Norwest Labs SS06-52-3054-00600 Laboratory Sample Analysis 06/05/05 31/12/2007 $1,591 1 S 

Norwest Labs SS04-52-3099-00799 Water Quality Lab Services 04/06/21 31/03/2007 $120,000 0 P 

Olson Construction SS06-52-3083-00845 Fence Compound-Kusawa Lake Campgroun 06/06/05 31/07/2006 $7,800 0 S 

OMNI Productions SS06-52-3206-02103 Recording Of Environment Forum 07/03/21 23/03/2007 $1,350 1 I 

Outcrop Yukon SS06-52-3100-00933 Alter Fishing Regs/Finalize Hunting Regs 06/05/25 15/06/2006 $2,875 0 S 

Outcrop Yukon SS05-52-3219-02110 Revisions-Fishing Regulations 06-07 06/01/03 03/04/2006 $4,600 0 S 

Outcrop Yukon SS06-52-3158-01668 Finalize-French Hunting Regs Summary 06/08/22 29/09/2006 $3,348 0 S 

Outcrop Yukon SS06-52-3203-02078 Revise Fishing Regs-French Version 07-08 07/02/15 31/03/2007 $2,400 0 S 

Outcrop Yukon SS06-52-3193-01982 Mtce -Commitments/Comanagement Website 07/02/12 31/03/2007 $2,100 0 S 

Outcrop Yukon SS06-52-3160-01713 Department Website Redesign 06/10/27 31/03/2007 $10,000 1 S 

Outcrop Yukon SS06-52-3187-01917 Revisions-Fishing Regs 2007-2008 07/01/04 31/03/2007 $3,600 1 S 

Patterson, Edward SS06-52-3107-00959 Assist-Ecological Sampling & Monitoring 06/07/18 31/08/2006 $2,700 0 S 

Phone Directories Company SS05-52-3197-02005 TIP Ad/Listing 05/01/01 31/12/2005 $350 0 S 

# 

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CO's 

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Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Pinard, Catherine SS06-52-3059-00657 Angler Harvest Survey-Kusawa Lake 06/05/23 30/09/2006 $13,200 0 S 

Plourde, Line SS06-52-3068-00745 Angler Harvest Survey-Dezadeash Lake 06/05/23 30/09/2006 $13,500 0 S 

PolarGroup ICT SS06-52-3007-00236 Monitor Telephone-TIP Program 06/04/01 31/03/2007 $1,200 0 S 

PolarGroup ICT SS06-52-3132-01198 Answering Srvc-Yukon Spill Report Centre 06/04/01 31/03/2007 $1,200 0 S 

Pretzlaw, Troy SS06-52-3204-02101 Survey-YTG Staff-Caribou Herd Knowledge 07/02/15 31/03/2007 $950 0 S 

Quin's Sculptures & Creative S SS06-52-3125-01160 Bear Cave Mountain Exhibit Model 06/08/01 15/09/2006 $9,768 0 S 

Raven Ink SS06-52-3087-00875 Design & Layout-Ddhaw Ghro Habitat Area 06/04/01 31/12/2006 $2,800 1 S 

Raven Recycling Society SS04-52-3031-00191 Administration of Recycling Club 04/04/01 31/03/2007 $54,000 0 I 

RCMP SS06-52-3106-00956 Repair Conservation Officer Firearms 06/04/01 31/03/2007 $5,000 1 S 

RJ Scrap Metal And Painting Se SS06-52-3136-01296 Scrap Collection-CM, Champagne, HJ & PE 06/09/01 31/12/2006 $10,544 1 S 

RJ Scrap Metal And Painting Se SS06-52-3131-01199 2006 Territorial Used Tire Collection 06/08/31 31/12/2006 $85,440 1 P 

Rubber Tech International SS06-52-3040-00528 Processing Yukon Scrap Tires 06/04/15 31/12/2006 $130,000 1 P 

Salvin's Service & Supply SS06-52-3034-00443 Campground Maintenance-Five Mile Lake 06/05/15 30/09/2006 $9,984 0 P 

Schroeder, Lori SS06-52-3159-01685 Rare Plants Data Collection-U Of A 06/11/20 31/12/2006 $3,500 0 S 

Schroeder, Lori SS06-52-3077-00822 Rare Plant Surveys 06/06/14 15/08/2006 $7,200 1 S 

Schroeder, Lori SS06-52-3042-00526 Herbarium Maintenance 06/05/08 16/06/2006 $5,000 0 S 

Security Services SS06-52-3089-00880 Provide Alarm Response Services-10 Burns 06/04/01 31/03/2007 $1,000 0 S 

Service Argos SS06-52-3060-00658 Satellite Retrieval Data-YTG Programs 06/04/01 31/03/2007 $1,000 0 S 

Sheepway, Daryl SS06-52-3069-00744 Angler Harvest Survey-Aishihik Lake 06/05/23 30/09/2006 $13,200 0 S 

Shumaker, Georgina SS06-52-3010-00229 Slide Scanning & Database Implementation 06/04/05 30/06/2006 $8,750 0 S 

Shumaker, Georgina SS06-52-3085-00843 Parks Image Database Completion 06/06/20 29/09/2006 $5,000 0 S 

Shumaker, Georgina SS06-52-3180-01861 Herbarium Specimen Preparation 07/01/18 31/03/2007 $1,000 0 S 

Silvatech Consulting SS06-52-3173-01784 Dvlp 5 Yr Tactical Plan-Ecosystem 06/11/30 31/05/2007 $98,850 0 P 

Slough, Brian G SS06-52-3130-01188 Options-Relocate Bat Colony-Squanga Lk 06/08/28 31/12/2006 $600 0 S 

Slough, Brian G SS06-52-3129-01189 Options-Relocate Bat Colony-Squanga Lk 06/08/28 01/03/2007 $400 0 S 

Smith, Sean SS06-52-3196-02023 2007 Southern Lakes Game Guardian Patrol 07/01/04 31/03/2007 $1,562 1 S 

Sojourns, Sila SS06-52-3079-00820 Guided Trip-Bonnet Plume River 06/06/18 28/06/2006 $14,300 1 S 

Spectrum Security Sound SS06-52-3016-00231 Monitoring & Security-NAPS House 06/04/01 31/03/2007 $360 0 S 

Spectrum Security Sound SS06-52-3030-00320 Monitoring Service-#10 Burns Road 06/04/01 31/03/2007 $1,080 0 S 

Spectrum Security Sound SS06-52-3012-00235 Monitoring & Security-Parks Compound 06/04/01 31/03/2007 $600 0 S 

SRK Consulting SS06-52-3110-01003 Review Plans-Minto Mine-Tailings & Dam 06/07/14 31/03/2007 $15,000 0 S 

SteveJan Consultants SS06-52-3043-00525 Technical Support & Advice 06/04/01 31/03/2007 $25,767 2 S 

SustaiNet Software Solutions SS06-52-3146-01474 Instruction-EQWin Software 06/09/01 30/09/2007 $4,500 0 S 

T and T Furniture Assemblers SS06-52-3064-00684 Assemble Office Furniture 06/05/12 31/05/2006 $240 0 S 

Talarico Consulting SS06-52-3156-01635 Facilitate-Wildlife Viewing Strategy 06/11/10 31/03/2007 $10,000 0 S 

Talerico, Jennifer SS06-52-3210-02099 Enter/Supply Record-Wildlife Captures 07/03/12 31/03/2007 $500 0 S 

Terra Firma Art Company SS06-52-3124-01161 Printing 06/06/01 01/09/2006 $2,950 0 S 

Terrestrial & Aquatic Environm SS06-52-3214-02157 Caribou Behaviour Research 07/01/12 12/01/2007 $6,500 0 S 

Thompson, Ivan SS06-52-3022-00273 Cut Firewood @ Whitehorse Airport 06/04/11 12/05/2006 $7,000 0 S 

Thompson, Ivan SS06-52-3115-01026 Cut Firewood-Parks Compound-9029 Quartz 06/07/26 30/08/2006 $5,000 0 S 

Tirecraft Auto Centre SS06-52-3151-01544 Collect Scrap Tires At Marsh Lake Dump 06/10/06 31/12/2006 $2,000 0 S 

# 

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Vendor Name 



ENVIRONMENT 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

TND Motor Hotel SS06-52-3216-02156 Meals/Accommodation-Caribou Survey 07/03/09 16/03/2007 $5,198 0 S 

Trim, Jan SS06-52-3178-01845 Provide Training-Various Applications 07/01/15 26/01/2007 $5,250 0 S 

Trim, Jan SS06-52-3207-02104 Training-Vendor Education-Communities 07/03/12 23/03/2007 $7,376 1 S 

Tr'ondek Hwech'in First Nation SS06-52-3045-00581 Interpretive/Visitor Srvc-Tombstone Park 06/05/01 31/03/2008 $90,000 1 P 

UMA Engineering SS05-52-3069-00682 Review Of Contaminated Sites 05/04/04 31/03/2007 $24,000 1 S 

Universal Ultrasound SS06-52-3154-01608 Ultrasound System Diagnosis Repair 06/11/01 31/03/2007 $5,740 1 S 

Valcom Manufacturing Group SS06-52-3049-00578 Repairs Of Antenna's 06/04/01 31/03/2007 $1,000 0 S 

Van Bibber, Pat SS06-52-3184-01895 Report/Interview-Local MA Knowledge 07/01/20 31/03/2007 $2,500 0 S 

Vuntut Gwitchin First Nation SS06-52-3133-01197 Carpenters-Complete Fishing Br Facility 06/06/14 01/07/2006 $13,282 0 S 

Western College Of Veterinary SS05-52-3220-02130 Ultra Sound Diagnosis 06/03/15 15/04/2006 $5,000 0 S 

Westmark Whitehorse SS06-52-3186-01934 Cater-2007 Yukon North Slope Conference 07/01/29 01/02/2007 $17,184 0 I 

WHERE Magazine SS06-52-3063-00685 You Wanted To See Me? WHERE 2008 Ads 06/04/01 30/05/2007 $900 0 S 

Whitley, Gerry SS06-52-3046-00580 Technical Water Quality Consulting 06/05/01 31/03/2007 $24,000 1 S 

Wilson Banwell Human Solutions SS06-52-3157-01636 Psychological Testing 06/06/01 30/07/2006 $1,378 0 S 

Wyoming State Veterinary Labor SS06-52-3070-00758 Disease Testing 06/05/01 31/03/2007 $8,899 1 S 

xStream Measures SS06-52-3045-00582 User Support/Updates Computer Programs 06/04/01 31/03/2007 $880 0 S 

Yukon College SS06-52-3014-00233 Provide Wilderness First Aid-In Inuvik 06/04/03 08/04/2006 $6,258 0 S 

Yukon Engineering SS06-52-3052-00637 Yukon Wildlife Preserve Drafting Srvcs 06/05/11 31/05/2006 $585 0 S 

Yukon Environmental Inspection SS06-52-3093-00908 Bacteriological Water Sampling-Various 06/06/15 15/09/2006 $5,000 1 S 

Yukon Fish & Wildlife Manageme SS06-52-3182-01865 Support Wildlife Mgmt Board Calendar 06/12/15 31/03/2007 $3,000 0 S 

Yukon Fish & Wildlife Manageme SS06-52-3091-00887 Provide Secretariat-Outfitter Appeals 06/04/01 31/03/2007 $259 1 S 

Yukon Fish & Wildlife Manageme SS06-52-3090-00886 Provide Secretariat-Compensation Review 06/04/01 31/03/2007 $6,640 1 S 

Yukon Springs SS06-52-3009-00228 Water Supply & Cooler Rental 06/04/01 31/03/2007 $650 0 S 

Yukon Springs SS06-52-3112-01000 Supply Bottled Water/Cooler-DM Office 06/07/12 31/03/2007 $200 0 S 

Yukon Springs SS06-52-3038-00441 Water Cooler Rental-Callison Office 06/04/01 31/03/2007 $150 0 S 

Yukon Trappers Association SS06-52-3172-01783 Fur Sealing 06/12/01 31/03/2007 $1,000 0 S 



$2,323,417 



ENVIRONMENT 

$204 

$3,609,393 

# 

of 

CO's 

44 

Tender 

Type

30-May-07 

Vendor Name 



EXECUTIVE COUNCIL OFFICE 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Drown, Dale GN06-02-3001-00250 Professional Service-Transition Team 06/10/25 28/10/2006 $2,732 0 S 

Lorax Environmental GN06-02-3002-00320 Review Carmacks Copper Project 07/01/01 31/03/2007 $12,760 0 S 

Lorimer & Associates GN05-02-3002-00021 Yukon Water Board Technical Consultant 05/04/18 17/04/2006 $90,000 1 P 

McPhee, Tracy-Anne GN05-02-3004-00285 Legal Services-Yukon Water Board 05/10/24 24/10/2007 $75,000 0 I 

SRK Consulting GN05-02-3005-00286 Review Wolverine EA Report 05/10/11 30/06/2006 $24,870 0 S 

SRK Consulting GN06-02-3000-00185 Review Carmacks Copper Project 06/08/16 16/12/2006 $20,000 0 S 

V&R Hancock Consulting GN05-02-3008-00382 2007 CWG Corporate Coordinator 06/01/23 30/04/2007 $56,000 0 S 

Whittle & Company GN03-02-3006-00292 Legal Srvcs Retainer-Yukon Water Board 03/11/04 31/10/2006 $450,000 0 I 



$731,362 

Air North SA06-02-0000-27180 Charter-Anchorage/Juneau Conference 07/01/18 20/01/2007 $21,168 0 P 

Alkan Air SA06-02-3000-27074 Whse To Dawson City & Return-Gold Show 06/05/19 20/05/2006 $3,070 0 S 



$24,238 

33753 Yukon Inc SS06-02-3026-01417 Dvlp DC Regional Dvlpmt Wkplan Framework 06/09/14 31/03/2007 $5,000 0 S 

38593 Yukon Inc SS06-02-3036-02072 Modify-D A R T Application-YESAA 07/03/09 31/03/2007 $15,000 0 S 

38593 Yukon Inc SS06-02-3023-01170 Enhancements For DART 06/08/01 31/03/2007 $13,020 1 S 

38593 Yukon Inc SS06-02-3009-00532 Mtce/Dvlpmt Assessment Review Tracker 06/04/01 31/03/2007 $5,000 0 S 

38593 Yukon Inc SS06-02-3019-00816 Mtce-Land Claims & Implement Database 06/04/01 31/03/2007 $24,000 0 S 

Aasman Design SS06-02-3002-00428 Design Services-ECO When Required 06/04/01 31/03/2007 $30,000 0 P 

Arcticomp SS06-02-3038-02071 Shoot Video-CWG-Premier's Welcome Ads 07/02/02 19/02/2007 $2,500 0 S 

AV Action SS06-02-3007-00427 Produce Radio Ads-ECO When Required 06/04/01 31/03/2007 $3,000 0 P 

Catalyst Communications SS06-02-3012-00535 Placement Of Advertising 06/04/01 31/03/2007 $5,000 0 S 

CHON Productions SS06-02-3003-00413 Advertising And Airtime-ECO 06/04/01 31/03/2007 $5,000 0 I 

CKRW SS06-02-3027-01461 Radio Advertising-The Rush 06/04/01 31/03/2007 $6,000 0 S 

CNW Group SS06-02-3010-00533 News Release Distribution Services 06/04/01 31/03/2007 $10,000 0 S 

Copy Copy SS06-02-3028-01485 Carmacks Copper Project-Project Proposal 06/09/19 21/09/2006 $2,319 0 S 

Custom Catering SS06-02-3032-01763 Cater-2007 Commissioner's New Year Levee 07/01/01 01/01/2007 $5,875 0 I 

Custom Catering SS06-02-3031-01571 Cater-Swearing In Ceremony 06/10/28 28/10/2006 $5,750 0 S 

DNA Productions SS06-02-3021-00806 Entertainment-Diplomatic Forum 2006 06/06/27 27/06/2006 $4,000 0 S 

Doug Ayers Reporting Services SS06-02-3016-00690 Court Reporting-Yukon Water Board 06/06/06 31/03/2008 $23,400 1 I 

Greenaway, Jay SS06-02-3014-00599 1st Voices Consultations 06/05/08 04/07/2006 $10,500 0 S 

High Country Inn SS06-02-3037-02035 Provide Food-Premier's Reception CWG 07/03/06 06/03/2007 $15,000 0 S 

High Country Inn SS06-02-3020-00817 Dinner-Diplomatic Forum 2006 06/06/27 27/06/2006 $25,000 0 S 

High Country Inn SS06-02-3024-01180 Dinner-Prime Minister Harper's YK Visit 06/08/16 16/08/2006 $23,043 0 S 

High Country Inn SS06-02-3035-01991 Provide Dinner-Northern Lights Gala 07/02/23 23/02/2007 $55,000 0 S 

Immedia Communications SS06-02-3033-01786 Media Relations Training Workshop 06/12/08 08/12/2006 $7,500 0 S 

Klondike Kate's Cabins SS06-02-3025-01351 Accommodations 06/07/27 31/07/2006 $2,080 0 S 

L'Aurore Boreale SS06-02-3014-00536 Ad Placement Services 06/04/01 31/03/2007 $5,000 0 S 

# 

of 

CO's 

45 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Leaf Marketing & Coordination SS06-02-3011-00534 Advertising Placement Services 06/04/01 31/03/2007 $30,000 1 P 

Marsh Lake Tents & Events SS06-02-3029-01558 Stage/Chairs-Setup-Swearing In Ceremony 06/10/26 28/10/2006 $3,160 0 S 

News Watch North SS06-02-3017-00691 Media Monitoring Services 06/04/01 31/03/2007 $4,000 0 S 

News Watch North SS06-02-3018-00692 Media Monitoring Services 06/04/01 30/06/2007 $39,000 0 P 

Outcrop Yukon SS06-02-3015-00689 Design Ads & Other Written Material 06/04/01 31/03/2007 $3,000 0 S 

Plan B Communications SS06-02-3039-02070 Develop/Write-DAB Annual Report 07/03/02 31/03/2007 $3,600 0 S 

Raven Ink SS06-02-3004-00414 Advertising Placement Services-ECO 06/04/01 31/03/2007 $13,000 2 P 

Tracon Training Consultants SS06-02-3030-01559 Facilitate Workshop-Decision Making 06/09/29 30/03/2007 $10,500 0 S 

Unitech SS06-02-3008-00531 Sound System-Yk Water Board Hearings 06/05/01 31/03/2007 $25,000 0 S 

WebFeats Design SS06-02-3022-00830 Dvlp MS Access Database-YK Bureau/Stats 06/04/03 31/07/2006 $3,600 1 S 

Whitehorse Star SS06-02-3000-00411 Water Board Advertisements 06/04/01 31/03/2007 $14,500 1 S 

Whitehorse Star SS06-02-3006-00416 Ad Placement Services-ECO 06/04/01 31/03/2007 $2,000 0 S 

Yukon News SS06-02-3001-00412 Water Board Advertisements 06/04/01 31/03/2007 $15,500 1 S 

Yukon News SS06-02-3005-00415 Ad Placement Services-ECO 06/04/01 31/03/2007 $7,000 0 S 



$481,847 

Hertz SY06-02-3004-28084 Rental Vehicle 07/02/02 05/02/2007 $255 0 P 


Norcan Leasing SY06-02-3003-28081 Rental Vehicles 07/02/22 11/03/2007 $5,940 0 P 





$7,023 

$1,244,470 

# 

of 

CO's 

46 

Tender 

Type

30-May-07 

Vendor Name 



FINANCE 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

38593 Yukon Inc SS06-12-0003-01609 Assist-Migration/Mainframe To Oracle 06/11/09 31/03/2007 $10,000 0 S 

Clarity Job Analysis SS06-12-0002-01489 Creation/Position Descriptions 06/10/02 31/01/2007 $4,550 0 S 

Security Services SS06-12-0001-00437 Pick Up/Deliver Deposit Bags-Finance 06/04/01 31/03/2007 $4,607 0 S 


FINANCE 

$19,157 

$19,157 

# 

of 

CO's 

47 

Tender 

Type

30-May-07 

Vendor Name 



FLEET VEHICLE AGENCY 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

BDO Dunwoody SS06-65-0008-25015 Annual Audit-Fleet Vehicle Agency 06/05/10 30/06/2006 $8,000 0 S 

Bee Jay's Services SS06-65-0001-25002 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 S 

Franks Repairs & Mechanics SS06-65-0002-25003 Mechanical Repairs-Teslin 06/04/01 31/03/2007 $7,000 0 S 

Hawkins House Bed & Breakfast SS06-65-0007-25014 Room Rental 06/04/23 06/05/2006 $2,300 0 S 

Kluane Machine SS06-65-0000-25001 Repair & Maintenance For YTG Vehicles 06/04/01 31/03/2007 $7,000 0 S 

Northern Superior SS06-65-0004-25005 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 S 

Source Motors SS06-65-0003-25004 Mechanical Repairs-HJ Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 S 

Tana Automotive SS06-65-0013-25006 Mechanical Repairs-Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 S 

Watson Lake Motors SS06-65-0005-25007 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $9,900 2 S 



$62,200 

Budget Rent A Car SY06-65-0011-28014 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $175,000 0 P 


Hertz SY06-65-0010-28013 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $25,000 0 P 

Norcan Leasing SY06-65-0012-28015 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $475,000 2 P 


Subaru SY06-65-0009-28012 Vehicle Rental 06/05/01 31/03/2007 $25,000 0 P 


FLEET VEHICLE AGENCY 

$1,175,866 

$1,238,066 

# 

of 

CO's 

48 

Tender 

Type

30-May-07 

Vendor Name 



HEALTH AND SOCIAL SERVICES 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

16142 Yukon Inc CC06-15-3180-00050 WL Site Work Multi-Level Care Facility 06/08/11 15/09/2006 $28,400 1 P 

J Toole Contracting CC06-15-3179-00049 Masonry WL Multi-Level Care Facility 06/08/16 15/10/2006 $146,440 1 P 

Odin Hougen Contracting CC06-15-3247-00055 Clad-Weather Shell#1 Multi Care Facility 06/11/16 30/04/2007 $567,000 0 P 

Odin Hougen Contracting CC06-15-3156-00037 Multi-level Facility-Concrete Foundation 06/08/01 15/10/2006 $316,480 2 P 

Watson Lake Iron Works CC06-15-3157-00038 WL Multi-level Facility-Structural Steel 06/08/04 15/10/2006 $542,861 0 P 



$1,601,181 

Harris & Company GN06-15-3608-00064 Legal Consulting Services 06/04/01 31/03/2007 $30,000 0 S 



$30,000 

20102 Yukon Inc SA06-15-3642-27134 Medivac 06/08/06 06/08/2006 $450 0 S 

Alkan Air SA06-15-3600-27000 Medivac Services 06/04/01 31/03/2009 $11,143,000 0 S 

Alkan Air SA06-15-0000-27179 Whitehorse To Watson Lake 06/12/11 11/12/2006 $2,560 0 P 

Alkan Air SA06-15-3160-27117 Whitehorse To Watson Lake Return 06/08/11 11/08/2006 $2,600 0 S 

Alkan Air SA06-15-3221-27161 Charter-Whse To Watson Lake/Return 06/10/20 20/10/2006 $2,510 0 S 

Trans North Helicopters SA06-15-3665-27025 Medevac From Summit Area 07/03/29 29/03/2007 $2,658 0 S 

Trans North Helicopters SA06-15-3631-27077 Fly Whitehorse-Teslin & Return 06/05/28 28/05/2006 $2,745 0 S 

Trans North Helicopters SA06-15-3636-27095 Medivac-Sulphur Creek 06/06/29 29/06/2006 $917 0 S 



$11,157,440 

14470 Yukon Inc SS06-15-3313-00014 Rental Property-61 Pelly Road 06/04/01 31/03/2007 $13,800 1 S 

16142 Yukon Inc SS06-15-3230-01623 Site Work Grading & Compaction 06/10/26 10/11/2006 $3,500 0 S 

16208 Yukon Inc SS06-15-3312-00013 Rental Property-107 Fireweed Drive 06/04/01 31/03/2007 $42,000 0 S 

3131891 Nova Scotia Ltd SS06-15-3252-01721 Yukon Telehealth Services-CHI 06/09/01 28/02/2007 $19,845 0 S 

33060 Yukon Inc SS06-15-3077-00515 H&SS Computer Sys Application Mtce 06/04/01 30/09/2007 $18,000 1 S 

38593 Yukon Inc SS06-15-3650-01640 Medical Travel Program Implementation 06/01/10 31/03/2007 $9,900 0 S 

38593 Yukon Inc SS06-15-3034-00211 Technical Analysis-IPHIS Implementation 06/04/01 31/03/2007 $5,000 0 S 

38693 Yukon Inc SS06-15-3640-01093 System Enhancements-Various Applications 06/08/08 31/03/2007 $9,000 0 S 

A-1 Delivery SS06-15-3707-00208 Courier & Delivery Services 06/04/01 31/03/2007 $1,500 0 S 

AADAC Recovery Centre SS06-15-3058-00456 Training-Medication Mgmt Crystal Meth 06/04/17 21/04/2006 $1,382 0 S 

Aasman Design SS06-15-3119-00676 Advertising Design 06/04/01 31/03/2007 $105,000 1 P 

Aasman Design SS06-15-3118-00677 Placement/Advertisements 06/04/01 31/03/2007 $95,000 0 P 

Abbott, Debbie SS06-15-3336-00035 Tutoring Services 06/04/01 30/03/2007 $126 1 S 

Access Community Therapists SS06-15-3716-00787 Specialized Seating Clinical/Workshops 06/06/01 01/10/2006 $21,865 0 S 

Acelogic Technical Services SS06-15-3196-01443 Quality Assurance Review-Med Equipment 06/08/01 31/03/2007 $500 0 S 

Acelogic Technical Services SS06-15-3715-00786 Srvc-Medical Equipment Continuing Care 06/04/01 31/03/2007 $6,000 0 S 

Agbayewa, Dr MO SS06-15-3603-00186 Provide Geriatric Psychiatric Services 06/04/01 31/03/2007 $18,000 0 S 

Ainsworth, Dr Geoffrey SS06-15-3604-00187 Provide Pediatric Psychiatric Services 06/04/01 31/03/2007 $35,850 0 S 

# 

of 

CO's 

49 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Allison, Gordon & Roberta SS06-15-3197-01444 Individual Day Home Support 06/09/01 31/03/2007 $16,301 0 S 

Alpine Health Supplies & Servi SS05-15-3715-01001 3 Year Warranty On Tubs Copper Ridge 05/07/01 30/06/2008 $34,549 0 S 

ALS Environmental SS06-15-3076-00502 Water Analysis 06/04/01 31/03/2007 $1,499 1 S 

Alsek Writing & Mediation SS06-15-3265-01808 Consulting ATIPP Manual 06/12/27 15/01/2007 $2,500 0 S 

Anderson, Dr PJ SS06-15-3209-01507 Physician/Capability & Consent Board 06/05/02 01/05/2009 $8,000 0 S 

Anderson, Dr PJ SS06-15-3612-00480 Advisory-YK Formulary Working Group 06/04/01 31/03/2007 $17,500 0 S 

Arcticomp SS06-15-3103-00639 Radio Advertisements 06/04/01 31/03/2007 $12,000 0 S 

Arcticomp SS06-15-3102-00638 Website Mtce-H&SS 06/04/01 31/03/2007 $7,500 0 S 

Aspen Residence SS06-15-3030-00301 Residential Support Services-Adult 06/04/01 31/03/2007 $114,975 0 S 

Aspen Residence Ltd SS06-15-3031-00302 Residential Support Services-Adult 06/04/01 31/03/2007 $105,850 0 S 

Assessment & Intelligence Syst SS06-15-3722-01530 Computer Based Instructional Systems 06/12/23 23/12/2007 $5,189 0 S 

Assessment & Intelligence Syst SS06-15-3728-01921 Computer Instructional-Continuing Care 07/02/01 23/12/2007 $1,249 0 S 

Assessment & Intelligence Syst SS03-15-3702-01261 Computer Instruction Sys-Continuing Care 03/12/22 23/12/2006 $15,567 0 S 

Austring Fendrick Fairman Park SS06-15-3173-01167 Legal Services 06/04/01 31/03/2007 $4,500 0 S 

Austring Fendrick Fairman Park SS06-15-3073-00500 Legal Srvcs-Physicians-Mental Health 06/04/01 31/03/2007 $18,500 0 S 

Autism Treatment Services Of C SS06-15-3396-01068 Provide Autism Training 07/03/28 31/03/2007 $4,412 1 S 

Autism Yukon SS06-15-3323-00022 Autism Funding 06/04/01 31/03/2007 $71,000 0 S 

Avery, Dr B SS06-15-3700-00171 Medical Advisor 06/04/01 31/03/2007 $5,000 0 S 

BA Beaton Professional Corpora SS03-15-3243-00985 Member-Mental Health Review Board 03/04/30 29/04/2006 $5,000 0 S 

Bakri, Dr Majid SS05-15-3619-01972 Physician Services To MA, CM And PE 06/02/14 13/02/2009 $743,000 0 S 

Balsam Residence SS06-15-3045-00305 Residential Support For Disabled Adults 06/04/01 31/03/2007 $577,247 0 S 

Bamford, Dr JDR SS06-15-3655-01801 Visiting Physician Srvcs-FA, RR & CM 07/01/22 16/02/2007 $12,542 0 S 

Bamford, Dr JDR SS06-15-3605-00188 Provide Physician Services-Haines Jct 06/04/01 31/03/2007 $44,350 0 S 

Bamford, Dr JDR SS06-15-3647-01549 Methadone Clinics & Special Expertise 06/09/01 31/03/2007 $12,020 0 S 

Bamford, Dr JDR SS06-15-3316-00017 General Medical Services 06/04/01 31/03/2007 $15,000 0 S 

Bamford, Dr JDR SS06-15-3624-00482 Methadone Clinics 06/04/01 31/03/2007 $5,880 1 S 

Barbara A Nimco & Associates SS06-15-3300-00001 Family/Children Services - Counselling 06/04/01 31/03/2007 $2,599 1 S 

Barbara Romanowski Professiona SS06-15-3622-00194 Medical Specialist Services-HIV/AIDS 06/04/01 31/03/2007 $63,620 0 S 

Barton's Bed & Breakfast SS06-15-3376-01057 Accommodation CC#82185 06/11/27 07/01/2007 $2,914 1 S 

Baskerville, Shannon SS06-15-3304-00005 Assess/Counsel-Family/Children Srvcs 06/04/01 31/03/2007 $5,585 2 S 

Baskerville, Shannon SS06-15-3080-00518 Provision Of Consultative/Direct Client 06/04/01 31/03/2007 $17,100 0 S 

Bauer, Gary SS06-15-3362-00059 Counsellor-Watson Lake Family Services 06/04/01 31/03/2007 $2,012 2 S 

Bayley, Lydia SS05-15-3133-00803 Respite Services 05/10/01 31/03/2006 $1,800 0 S 

Bayley, Lydia SS06-15-3171-01157 Respite Services 06/04/01 31/03/2007 $13,795 2 S 

Bayshore Healthcare SS06-15-3093-00583 Supplemental Nursing Personnel 06/04/01 14/06/2006 $47,000 0 S 

BC Centre For Disease Control SS06-15-3136-00866 Provide Laboratory Testing Services 06/04/01 31/03/2007 $185,000 0 S 

Belanger, Helena SS06-15-3014-00087 Janitorial Service-Health Centre 06/04/01 31/03/2007 $15,000 0 P 

Bendall, Dr Michael SS03-15-3134-00368 Obstetrical/Gynecological Services 03/07/01 30/06/2006 $1,296,664 2 S 

Bendall, Dr Michael SS06-15-3639-01018 Obstetrical/Gynecological Services 06/07/01 30/06/2009 $1,458,849 0 S 

Bennett, David SS06-15-3261-01793 Custodial-Pelly Crossing Health Centre 07/01/01 31/03/2007 $3,600 0 S 

Bennett, David SS06-15-3047-00308 Janitor Service-Ross River Health Centre 06/04/01 07/06/2006 $3,809 1 I 

# 

of 

CO's 

50 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Benson, Sheila SS05-15-3201-01277 Assessment & Training Services 05/07/26 31/03/2007 $19,560 2 S 

Beyond Words SS06-15-3017-00084 Secretary-Social Assistance Appeal Board 06/04/01 31/03/2007 $10,000 0 S 

Bhullar, Anita & Ravi SS06-15-3347-00046 Autism Funding 06/04/01 31/03/2007 $16,290 0 S 

Billy, Candace SS06-15-3374-01055 Family Support Services 06/09/15 31/03/2007 $1,750 0 S 

Bingham, Nathan & Tamara SS06-15-3185-01415 Approved Home-Client #2767192 06/09/02 31/03/2007 $9,915 0 S 

Bionic Secretary SS06-15-3344-00043 Secretarial Srvcs-YK Child Care Board 06/04/01 31/03/2007 $9,500 1 S 

Blood Ties Four Directions Cen SS06-15-3054-00324 Provide Educational Info To Risk Groups 06/04/01 31/03/2007 $171,000 1 S 

Bonanza Inn SS06-15-3291-01997 Emergency Shelter - Rooms 07/02/21 10/03/2007 $12,059 0 S 

Boothroyd, Dr Wendy SS05-15-3605-00855 Physician-Copper Ridge Plc/Thomson Cntr 05/04/01 31/03/2007 $64,180 0 I 

Bousquet, Dr R SS06-15-3645-01518 Visiting Physician-Faro & Carmacks 06/10/16 15/12/2006 $59,701 2 S 

Bousquet, Dr R & Grueger, Dr B SS06-15-3648-01562 Back-up Coverage-Medical Officer/Health 06/04/01 31/03/2007 $10,905 0 S 

Breitkreutz, Dr Cindy SS06-15-3659-01907 Visiting Physician-Communities FA/RR/CM 07/01/29 02/02/2007 $6,227 0 S 

Breitkreutz, Dr Cindy SS04-15-3161-01528 Advise-Chronic Disease Management 04/09/13 30/09/2006 $12,500 3 S 

Breitkreutz, Dr Cindy SS06-15-3217-01522 Chronic Disease Mgmt Collaboratives 06/10/01 30/09/2007 $7,560 1 S 

Briggs, Liesel SS06-15-3225-01598 Approved Home Service 06/10/12 31/03/2007 $9,207 0 S 

British Columbia Centre For Di SS04-15-3148-01451 Tuberculosis Control Program 04/04/01 31/03/2007 $180,600 0 S 

Brown, Jacqueline SS04-15-3031-00225 Transcription Services 04/04/01 31/03/2007 $3,900 3 S 

Buchan, Dr W R SS06-15-3606-00189 Medical Advisor Back-up Services 06/04/01 31/03/2007 $4,000 0 S 

Buchanan, Dr Stephanie SS06-15-3158-01104 Participate-Family Physician Wrkng Grp 06/06/01 01/06/2009 $10,000 1 S 

Buchanan, Dr Stephanie SS06-15-3607-00190 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 S 

Buchanan, Dr. Stephanie SS05-15-3157-00996 Physician Member Capability & Consent 05/05/02 01/05/2008 $5,000 1 S 

Buckler, Catherine SS06-15-3019-00098 Specialized Approved Home Services 06/04/01 31/03/2007 $45,625 0 S 

Buckler, Catherine SS06-15-3020-00096 Approved Home Services 06/04/01 31/03/2007 $14,020 0 S 

Bugler, Jeanette SS06-15-3395-01066 Provide Family Support Services 07/03/01 31/03/2006 $2,400 0 S 

Buhler, Trina SS06-15-3325-00024 Support & Therapy Services 06/04/01 31/03/2007 $7,800 0 S 

Campana Systems Inc. SS05-15-3713-00724 Support For GoldCare System 05/04/01 31/03/2008 $96,204 0 S 

Canadian Association Environme SS06-15-3100-00619 Membership Fees-Site Assessment 06/04/01 31/03/2007 $6,000 0 S 

Canadian Council On Health Ser SS06-15-3714-00784 Accreditation Program-Long Term Care 06/04/01 31/03/2007 $5,009 0 S 

Canadian Institute For The Bli SS06-15-3078-00516 Support For The Visual Impaired 06/04/01 31/03/2007 $20,000 0 S 

Can-Med Healthcare SS06-15-3083-00522 Preventative Mtce/Repairs-XRay Machines 06/04/01 31/03/2007 $37,000 1 I 

Capital Health SS05-15-3726-00818 Home Care Srvc-YK Residence Outside YK 06/01/01 31/03/2007 $15,000 0 S 

Career Industries SS06-15-3296-02025 Assembly Services Canada Winter Games 07/02/13 31/03/2007 $3,300 0 S 

Cartel Communication Systems SS05-15-3248-01682 Repair Emergency Medical Call Recorder 05/11/01 31/12/2005 $1,500 0 S 

Cashin, Pat SS06-15-3112-00675 Client Services-LC#2005-2285 06/04/01 31/03/2007 $4,560 0 S 

Catholic Social Services SS06-15-3044-00303 Provide Residential Therapeutic Program 06/04/01 31/03/2007 $131,097 0 S 

Challenge SS04-15-3039-00164 Prvd Community Vocational Alternatives 04/04/01 31/03/2007 $1,433,600 4 S 

Child Development Centre SS04-15-3335-00036 Pre-schl Prgm For Special Needs Children 04/04/01 31/03/2007 $4,296,167 2 S 

Child Development Centre SS06-15-3345-00044 FASD-Diagnostic & Support Team Funding 06/04/01 31/03/2007 $90,000 0 S 

CHON Productions SS06-15-3115-00680 Radio Advertising 06/04/01 31/03/2007 $20,000 0 P 

Chrysalis Human Development SS06-15-3274-01864 Evaluate Srvc-Blood Ties Four Directions 06/12/18 28/02/2007 $23,900 0 P 

CKRW SS06-15-3125-00779 Radio Placement-Health & Social Services 06/04/01 31/03/2007 $20,000 0 S 

# 

of 

CO's 

51 

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Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Clarity Job Analysis SS06-15-3327-00026 Job Description & Consultations 06/04/01 31/03/2007 $4,075 1 S 

Clarity Job Analysis SS06-15-3269-01839 Job Description/Job Advertisement 07/01/02 31/01/2007 $1,000 0 S 

Clarity Job Analysis SS06-15-3229-01621 Rewriting Job Descriptions 06/10/19 31/03/2007 $1,300 2 S 

Clarity Job Analysis SS06-15-3038-00248 General Consulting Services 06/04/01 31/03/2007 $10,000 0 S 

Clarity Job Analysis SS06-15-3049-00310 Job Descriptions-4 Positions 06/04/01 30/06/2006 $2,600 0 S 

Clean Choices Carpet Cleaning SS06-15-3717-00913 Clean Carpet-Copper Ridge Place 06/07/03 12/07/2006 $3,000 0 S 

Clean Choices Carpet Cleaning SS05-15-3718-01335 Clean Carpets & Uphols-Copper Ridge Plc 05/09/13 16/09/2006 $2,075 1 S 

Clear Communications SS06-15-3257-01740 Wiring Contract 06/11/29 01/01/2007 $5,500 0 I 

Clear Communications SS06-15-3153-01079 Computer Maintenance & Travel-Ross River 06/07/18 20/07/2006 $3,673 0 S 

Cloutier, Sharon & Denis SS06-15-3026-00090 Approved Home Services 06/04/01 31/03/2007 $24,824 0 S 

Clunies-Ross, Grace SS06-15-3015-00086 Janitorial Service-Health Centre 06/04/01 31/03/2007 $17,100 0 P 

CMac Care SS06-15-3242-01672 Day/Overnight Monitoring & Support 06/11/02 31/03/2007 $37,028 1 S 

CMac Care SS06-15-3241-01671 Day Program 06/11/08 31/03/2007 $18,450 1 S 

CMS Construction Management Se SS06-15-3178-01195 Site Inspection-WL Multi-Level Facility 06/08/15 31/03/2008 $17,000 1 S 

Commissionaires SS06-15-3711-00672 Security Services-Copper Ridge Place 06/04/01 31/03/2007 $18,550 0 S 

Community Home Support Service SS06-15-3723-01614 Personal Care-YK Residence {Outside YK} 06/10/24 17/01/2007 $1,206 0 S 

Cooper, Ken SS06-15-3007-00058 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $1,404 0 S 

Council Of Yukon First Nations SS06-15-3305-02134 Liaise-Development/H&SS Related Policy 06/10/01 31/03/2008 $194,124 0 S 

Crime Prevention Yukon SS06-15-3315-00016 Life Skills Work Experience Program 06/04/01 31/03/2007 $5,000 1 S 

Crossover Carpet Cleaning SS06-15-3123-00731 Carpets & Rug Cleaning 06/05/25 26/05/2006 $655 0 S 

Crossroads Health Care Service SS06-15-3632-00802 Para-professional Nursing To YK Clients 06/04/01 31/03/2007 $2,500 0 S 

Crystal Services SS06-15-3718-01131 Clean Interior/Exterior Windows CRP 06/08/14 31/08/2006 $2,200 0 S 

Curtis, Dan & Mona SS06-15-3021-00095 Approved Home Services 06/04/01 31/03/2007 $24,824 0 S 

Curtis, Dan & Mona SS06-15-3022-00094 Approved Home Services 06/04/01 31/03/2007 $19,652 0 S 

Dandelion Dental Clinic SS06-15-3062-00471 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Dawson Shelter Society SS04-15-3369-00218 Dawson City Shelter 04/04/01 31/03/2007 $594,380 0 S 

de la Mare, Dr EA SS06-15-3363-02087 Visiting Physician-FA, RR & CM 07/03/12 16/03/2007 $8,724 1 S 

Decade Software Canada SS06-15-3120-00732 System Maintenance 06/04/01 31/03/2007 $3,000 0 S 

DeltaWare Systems SS05-15-3291-02188 DeltaWare Software-Insured Health Serv 05/11/01 31/03/2006 $1,882,457 1 P 

DeltaWare Systems SS06-15-3664-01234 Provide Support For CPS 06/11/01 31/03/2007 $58,650 0 P 

DeltaWare Systems SS06-15-3206-01504 Travel Related To CPS For Health Srvcs 06/04/01 31/03/2008 $65,000 1 P 

Densmore, Dr Lis SS06-15-3220-01546 Medical Advisor-Emergency Medical Srvcs 06/10/01 31/03/2007 $12,000 0 S 

Densmore, Dr Lis SS06-15-3001-00052 Emergency Medical Service Advisor 06/04/01 30/09/2006 $24,000 0 S 

Deol, Isher SS06-15-3101-00620 Stipend Student Practicum 06/06/01 25/08/2006 $6,000 0 S 

Diversified Justice Services SS06-15-3363-00060 Children's Assessment & Treatment Srvcs 06/07/17 31/03/2007 $2,625 1 S 

Dobson, Mike SS06-15-3161-00929 Janitorial Services-Pelly Health Centre 06/07/01 05/07/2006 $39 1 P 

Downtown Hotel SS06-15-3128-00776 Rooms for Nurse-In-Charge Conference 06/05/01 05/05/2006 $5,196 0 S 

Duke, Shannon SS06-15-3186-01413 Dlvr-Chronic Conditions Self Mgmt Prgm 06/08/15 31/03/2007 $6,500 0 S 

EBA Engineering SS06-15-3151-01038 WL MultiLevel Care-Concrete Testing Svs 06/07/15 31/03/2008 $20,000 1 S 

Edgewater Hotel SS06-15-3000-00051 Facility & Accommodation-HSS Council 06/04/01 31/03/2007 $15,496 0 S 

Elk Island Child And Youth Ran SS06-15-3338-00037 Residential/Treatment Care For CC#14264 06/04/01 30/03/2007 $11,728 1 S 

# 

of 

CO's 

52 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Elk Island Child And Youth Ran SS06-15-3339-00038 Residential/Treatment Care For CC#80745 06/04/01 30/03/2007 $112,643 0 S 

Elk Island Public Schools SS06-15-3337-00036 Tuition Agreement For CC#80745 & 14264 06/04/01 30/03/2007 $30,090 1 S 

Fetal Alcohol Syndrome Society SS06-15-3041-00313 Provide Prevention Worker & Treatment 06/04/01 31/03/2009 $501,000 1 S 

Flanagan, Kathleen SS06-15-3384-01065 Review Child Care Board 06/11/27 31/03/2007 $25,000 0 S 

Ford, Carol & Phil SS06-15-3012-00099 Janitor Services-Carcross Health Centre 06/04/01 31/03/2007 $14,820 0 I 

Fyie, Ron SS06-15-3307-02161 Mediation Services 07/03/01 31/03/2007 $6,900 0 S 

G Peterson Contracting SS06-15-3380-01061 Snow Removal-107 Fireweed Drive 06/11/30 31/03/2007 $1,000 0 S 

General Waste SS06-15-3706-00207 Garbage Removal-Copper Ridge Place 06/04/01 31/03/2007 $6,000 0 S 

Ghandi, Dr H SS06-15-3135-00867 Old Crow/Carmacks Dental-Travel/Lodging 06/04/01 31/03/2007 $15,000 0 S 

Gibson, Joanne SS05-15-3096-00563 Payment For Meeting/Activity Diabetes 05/05/01 30/09/2008 $6,900 2 S 

Glacier Water Services SS06-15-3305-00006 Water Delivery-107 Fireweed Drive 06/04/01 31/03/2007 $4,007 1 S 

Gold Rush Inn SS06-15-3189-01411 Banquet Room Rental 06/10/03 05/10/2006 $2,300 0 S 


Gold Rush Inn SS06-15-3216-01526 Banquet Room Rental 07/02/01 01/02/2007 $700 0 S 





Gold Rush Inn SS06-15-3270-01840 Emergency Shelter-Adult Services Unit 07/01/15 31/03/2007 $15,192 0 S 


Governing Council/Salvation Ar SS06-15-3096-00603 Services for YK Review Board Clients 06/04/01 31/03/2009 $510,000 0 S 

Govindasamy, Dr Rosh SS06-15-3063-00470 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Great Kids Inc SS06-15-3400-02053 Great Kids Seminar 07/01/22 31/03/2007 $30,000 0 S 

Groundtrax SS06-15-3013-00088 Assess-YEHS Water Laboratory 06/04/24 28/04/2006 $7,091 0 S 

Grueger, Dr B SS06-15-3634-00902 Provide FAS/FASD Assessment Services 06/04/01 31/03/2007 $57,600 0 S 

Guardian Angel Handyman SS06-15-3105-00647 Cleaning Windows 06/05/22 22/05/2006 $345 0 S 

Guenfoud, Dr Anissa SS06-15-3187-01414 Remuneration-School Exams/Treatment 06/04/01 31/03/2007 $10,000 0 S 

Hay River Dental Clinic SS06-15-3081-00510 Travel/Accom-Rural Yukon Dental Services 06/04/01 31/03/2007 $45,000 0 S 

Healthtech Inc SS05-15-3240-01657 Info Mgmt/Info Tech Planning-H&SS 05/10/17 30/09/2006 $233,450 1 P 

Help & Hope For Families Socie SS06-15-3350-00049 Woman's Shelter Funding 06/04/01 31/03/2007 $201,777 0 S 

Henderson, Dr Graham SS06-15-3104-00648 Medical Services-Alcohol & Drug Services 06/06/01 01/09/2006 $7,500 0 S 

Henderson, Dr Graham SS06-15-3709-00489 Medical Director Srvc-Copper Ridge Place 06/04/01 31/03/2007 $10,000 0 S 

Henderson, Dr Graham SS06-15-3626-00645 Provide Physician Srvc-N Hwy Communities 06/04/15 31/03/2007 $124,920 0 S 

Henderson, Dr Graham SS06-15-3627-00673 Provide Physician Services-Mental Health 06/04/01 31/03/2007 $20,500 0 S 

Henderson, Dr Graham & Lazeo, SS06-15-3214-01528 Medical Services 06/10/01 31/03/2007 $20,000 0 S 

Henry Schein Ash Arcona SS06-15-3092-00584 Repair/Mtce Of Dental Equipment 06/04/01 31/03/2007 $10,000 0 S 

Heredia, Dr Armando SS05-15-3611-01222 Psychiatric Services 05/10/01 30/09/2007 $575,140 0 S 

Heynen, Paul SS06-15-3172-01168 Support/Supervision-ASU Client 06/04/01 31/03/2007 $35,662 0 S 

High Country Inn SS06-15-3074-00501 Banquet Room Rental 06/04/12 12/04/2006 $1,500 0 S 

Holmes, Wade & Jo-Anne SS06-15-3029-00178 Approved Home Services-Adult Services 06/04/01 31/03/2007 $24,824 0 S 

Holmlund, Dr James SS06-15-3651-01697 Psychiatric Srvcs-Watson Lake Community 06/10/16 31/03/2007 $21,300 1 S 

# 

of 

CO's 

53 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Hoodless, Bernie SS06-15-3051-00321 Specialized Approved Home Services 06/04/01 31/03/2007 $72,270 1 S 

Hospice Yukon SS04-15-3038-00163 Community Based Bereavement Srvcs 04/04/01 31/03/2007 $533,800 3 S 

Huska, Judy SS06-15-3124-00780 Diabetes Collaborative-Presentation 06/05/30 01/06/2006 $1,892 0 S 

Hutsul, Joanne SS06-15-3302-00003 Assess & Counsel-Family & Children Svs 06/04/01 31/03/2007 $3,492 1 S 

I Have A Chance Support Servic SS06-15-3057-00424 Provide Residential/Therapy-ASU Client 06/04/01 31/03/2007 $97,450 0 S 

Ibex Valley Greenhouse SS06-15-3712-00735 Lawn/Ground Maintenance-Macaulay Lodge 06/05/15 30/09/2006 $13,125 0 S 

IG Micromed Environmental SS06-15-3053-00323 Water Analysis-As Required 06/04/01 31/03/2007 $999 0 S 

Ikeji, Dr Ngozi SS05-15-3066-00338 Physician Member-Mental Health Rvw Board 05/04/01 31/05/2007 $12,500 1 S 

Isaak, Donna & Ed SS06-15-3027-00089 Approved Home Services 06/04/01 31/03/2007 $24,824 0 S 

Isaak, Donna & Ed SS06-15-3033-00179 Transitional Approved Home Services 06/04/01 31/03/2007 $21,794 1 S 

J Toole Contracting SS06-15-3306-02141 Electrical Srvcs-Propane Tank Farm 06/09/01 31/03/2007 $5,600 0 S 

J Toole Contracting SS06-15-3298-02033 Drywall Finishing-WL Hospital 06/11/06 31/03/2007 $2,640 0 S 

J Toole Contracting SS06-15-3146-00977 Pour Concrete-WL Multi-Level Care Unit 06/07/12 12/10/2006 $90,945 1 S 

J&R Cleaning SS05-15-3192-01240 Custodial-#2 And #4 Hospital Road 05/09/01 31/08/2006 $21,300 0 I 

Jackson, Ray SS06-15-3267-01815 Support-Clients With Disabilities 06/12/03 31/03/2007 $4,500 0 S 

Jackson, Ray & Jenny SS06-15-3025-00091 Approved Home Services 06/04/01 31/03/2007 $24,824 0 S 

Jackson, Ray & Jenny SS06-15-3260-01782 Approved Home Services 06/09/01 31/03/2007 $11,414 0 S 

Jacob, Dr Steve SS06-15-3064-00469 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Jenco Services SS06-15-3154-01078 Community Consulting Services-Medical 06/04/01 31/03/2007 $8,700 0 S 

J'n'N Webstriders SS06-15-3048-00312 Semi-independent Living Support Plan 06/04/01 31/03/2007 $4,800 0 S 

JOH Psychological/Psychotherap SS06-15-3016-00085 Assessment/Intervention/Consultation 06/04/01 31/03/2007 $14,500 0 S 

Johnson, Dorrin SS06-15-3390-01071 Support Therapy 07/02/12 31/03/2007 $1,600 0 S 

Jones, Ellen & McIntyre, Jerom SS06-15-3307-00008 Support Therapy 06/04/01 31/03/2007 $21,778 0 S 

Kaegi, Dr Andrew SS03-15-3602-01245 Specialist Services 04/01/06 05/01/2007 $1,533,593 0 P 

Kanachowski, Dr D SS06-15-3609-00191 Steering Committee-Palliative Care 06/04/01 31/03/2007 $6,000 0 S 

Karen's Country Kitchen SS06-15-3343-00042 Cater Workshop 06/05/06 10/06/2006 $4,000 0 S 

Keigan, Dr Jonathan SS06-15-3065-00468 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Kelly, Dr Ronald SS06-15-3090-00558 Prvd-YCDP Professional Technical Advice 06/04/01 31/03/2007 $25,000 0 S 

Kennedy, Pamela SS06-15-3299-02061 Pharmacist-Chronic Disease Management 06/10/01 30/09/2008 $3,600 0 S 

KingCat Contracting SS06-15-3295-02007 Snow Removal 06/10/01 31/03/2007 $6,000 1 S 

Klondike Copier SS06-15-3610-00192 Supplies For Printers & Faxes 06/04/01 31/03/2007 $2,100 1 S 

Klondyke Dental Clinic SS06-15-3126-00778 Rental Of Watson Lake Dental Clinic 06/04/01 31/03/2007 $7,704 0 S 

Klondyke Dental Clinic SS06-15-3066-00467 Remuneration-YCDP 06/04/01 31/03/2007 $35,000 1 S 

Klondyke Medical Clinic SS06-15-3666-02162 Operation Of Satellite Specialist Clinic 07/02/01 31/03/2009 $212,432 0 S 

Knight, Leslie SS06-15-3254-01730 Consult-Adolescents Health Care Issues 06/11/01 31/03/2007 $12,500 0 S 

Kobayashi + Zedda Architects SS06-15-3273-01875 Supported Housing Planning 07/01/02 31/03/2007 $32,500 0 P 

Kremer, Darryl SS06-15-3008-00059 Custodial-Teslin Health Centre 06/04/01 31/03/2007 $16,558 0 P 

Kruse, Jerry & Kathy SS06-15-3373-01054 Home schooling 06/08/29 31/03/2007 $9,150 1 S 

Lachance, Gary SS06-15-3234-01664 Professional Karaoke Services 06/09/01 15/12/2006 $3,000 0 S 

Lane Systems Group SS06-15-3138-00897 Interface Physician System With CPS 06/06/16 31/10/2006 $12,000 2 S 

Lane Systems Group SS06-15-3262-01799 Support-Test/Implement-Claims Processing 06/12/01 31/03/2007 $7,500 0 S 

# 

of 

CO's 

54 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Langen, Rene SS06-15-3348-00047 Counselling 06/04/01 30/09/2006 $1,800 1 S 

Larke, Dr Bryce SS04-15-3634-01474 Yukon Medical Officer Of Health 04/11/01 31/10/2007 $647,598 0 S 

Lazeo, Dr Sharon SS06-15-3630-00761 Medical Travel Program Services 06/04/01 31/03/2007 $15,429 0 S 

Learning Disabilities Associat SS04-15-3037-00162 Support Services For Disabled Yukoners 04/04/01 31/03/2007 $258,000 3 S 

Learning Disabilities Associat SS06-15-3134-00804 Psychological Assessments 06/05/29 31/03/2007 $5,000 0 S 

Learning Disabilities Associat SS06-15-3132-00794 10-Neuro-Psych Assessments 06/06/15 31/03/2007 $19,940 0 S 

Leonard, Natalie SS06-15-3198-01445 Yukon Telehealth Services-YFN 06/08/16 25/08/2006 $5,950 0 S 

Leonard, Natalie SS06-15-3199-01446 Yukon Telehealth Planning Project 06/04/01 15/12/2006 $19,370 0 S 

Leonard, Natalie SS06-15-3719-01163 Consulting-YK Homecare Feasibility Proj 06/07/26 31/03/2007 $19,975 0 S 

Letendre, Lorraine SS06-15-3005-00056 Janitorial Services-Health Centre 06/04/01 31/03/2009 $6,600 0 S 

Lewis, Bonnie SS06-15-3208-01506 Specialized Approved Home 06/09/13 31/03/2007 $20,000 0 S 

Liard Engineering & Management SS06-15-3144-00984 Revise Design-WL Multi Level Facility 06/04/01 31/03/2007 $50,000 0 S 

Line Of Life SS04-15-3035-00160 Life Line Of The Yukon 04/04/01 31/03/2007 $61,200 2 S 

Locksmith Services SS06-15-3205-01484 Re-key Teslin Health Centre 06/10/26 27/10/2007 $2,300 0 S 

Locksmith Services SS06-15-3308-00010 Secure Doors-Young Offenders Facility 06/04/01 31/03/2007 $6,000 1 S 

Lorimer & Associates SS06-15-3240-01677 Dsgn/Install Guide Chamber-Septic Sys 06/11/06 12/01/2007 $4,350 0 S 

Lorimer & Associates SS06-15-3272-01858 Selkirk FN Proposed Piped Water System 06/12/22 16/02/2007 $3,000 0 S 

Lorimer & Associates SS06-15-3239-01679 Disinfection/Water Wells-Info Sheet 06/11/06 31/03/2007 $2,900 1 S 

Lorimer & Associates SS06-15-3258-01741 Consulting YESAA Projects 06/11/29 31/03/2007 $25,000 0 S 

MacDonald, Laura & Duce, Curt SS06-15-3351-00050 Autism Funding 06/04/01 30/06/2006 $3,263 0 S 

Macgregor, Dr Art SS06-15-3201-01463 Presentation-CDM/Diabetes Collaborative 06/09/20 24/09/2006 $1,827 1 S 

Macklon, Karen SS06-15-3352-00051 Autism Funding 06/04/01 31/03/2007 $9,975 1 S 

MacLeod, Marge SS06-15-3224-01599 Life Skills Training-ASU Client 06/08/16 31/03/2007 $20,520 0 S 

MacNeil, Cynthia SS06-15-3244-01674 Specialized Approved Home 06/11/05 31/03/2007 $36,678 1 S 

MacNicol, Dr Wayne SS06-15-3635-00922 Provide-Obstetrical & Gynecological Svcs 06/07/01 30/06/2009 $1,458,849 0 S 

MacNicol, Dr Wayne SS06-15-3611-00193 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 S 

MacNicol, Dr Wayne SS03-15-3135-00369 Obstetrical/Gynecological Services 03/07/01 30/06/2006 $1,286,664 1 S 

Malloch Consulting Services SS06-15-3304-02112 Produce Discussion Paper-H&SS-Seniors 07/03/01 30/06/2007 $28,095 0 S 

Malloch Consulting Services SS06-15-3246-01676 Produce Proposal 06/07/01 31/03/2007 $5,000 0 S 

Malloch Graham & Associates SS06-15-3175-01190 Primary Health Care Fund Evaluation 06/04/01 30/09/2006 $28,600 0 S 

Mariken Beese SS06-15-3289-01996 Provide activities of daily living 07/02/07 31/03/2007 $3,500 0 S 

Matrix Group SS06-15-3294-02008 Advertisement National Recruitment Mag 07/02/01 30/06/2007 $8,000 0 S 

Matrix Group SS06-15-3227-01609 Ad-Allied Health Professionals Guide 06/11/01 31/03/2007 $3,190 0 S 

McInroy Disposal SS06-15-3701-00172 Garbage Collection-Macaulay Lodge 06/04/01 31/03/2007 $2,520 0 S 

McInroy Disposal SS06-15-3310-00011 Garbage Collection & Container Rental 06/04/01 31/03/2007 $960 0 S 

McPhee, Bill SS06-15-3237-01659 Speaker-Mental Illness Awareness Week 06/09/01 05/10/2006 $4,200 0 S 

Medhunters SS05-15-3135-00763 One Year Subscription To Medhunters 05/04/30 30/04/2006 $10,000 0 S 

Medhunters SS06-15-3213-01520 Ads-H&SS Positions 06/04/01 31/03/2007 $10,000 0 S 

Medi Chair Yukon SS05-15-3714-01002 3 Year Warranty Lifts Macaulay/Copper 05/07/01 30/06/2008 $56,534 0 S 

Meyers Norris Penny SS06-15-3266-01805 Territorial Health Access Funds 06/11/14 31/03/2010 $640,338 0 P 

MJ Frasher Consulting SS06-15-3079-00517 Advisory Services 06/04/01 01/10/2006 $8,000 1 S 

# 

of 

CO's 

55 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

MJ Frasher Consulting SS06-15-3159-01556 Project Mgmt Srv-WL Multi Level Facility 06/07/01 31/03/2007 $25,000 0 S 

Mobile Domestic Appliance Repa SS06-15-3727-01836 Install New Dishwasher Motor-Macaulay 07/01/09 15/02/2007 $2,640 1 S 

Mobile Domestic Appliance Repa SS06-15-3705-00206 Equipment Repair & Maintenance 06/04/01 31/03/2007 $13,000 1 S 

Mobile Domestic Appliance Repa SS06-15-3702-00173 Equipment Repair & Maintenance-Macaulay 06/04/01 31/03/2007 $7,000 0 S 

Mobile Domestic Appliance Repa SS06-15-3308-00009 Appliance Repair-Residential Services 06/04/01 31/03/2007 $659 1 S 

Mogck, Val SS06-15-3232-01628 Lifeskills To ASU Client 06/10/01 31/12/2006 $8,190 0 S 

Mogck, Val SS06-15-3023-00093 Specialized Approved Home Services 06/04/01 30/04/2006 $4,500 0 S 

Mogck, Val SS06-15-3283-01931 Lifeskills/Harm Reduction Support 07/01/01 31/03/2007 $5,520 0 S 

Mogck, Val SS06-15-3250-01716 Apprvd Homestudy Rprts-Adult Residential 06/11/20 31/03/2007 $4,500 0 S 

Mogck, Val SS06-15-3089-00556 Residential Assessment-Specialized Home 06/05/01 30/09/2006 $15,300 1 S 

Moonen, Collin SS06-15-3060-00458 Custodial-Pelly Crossing Health Centre 06/04/01 31/03/2007 $3,700 1 P 

Morberg, Calvin SS06-15-3306-00007 Wood Carving-Youth Achievement Centre 06/04/01 31/03/2007 $1,200 1 S 

Myo-Lwin, Dr Tony SS06-15-3084-00521 Radiology Consulting Services 06/04/01 31/03/2007 $22,900 1 S 

NA Jacobsen Civil Engineering SS06-15-3050-00309 Assess Water & Sewage & Garbage Disposa 06/05/15 31/07/2006 $6,100 0 S 

NA Jacobsen Civil Engineering SS06-15-3055-00418 Bulk Water Truck Inspections 06/04/18 31/03/2007 $7,300 1 S 

NA Jacobsen Civil Engineering SS06-15-3255-01729 Consulting-YESAA Projects 06/11/29 31/03/2007 $15,000 0 S 

NA Jacobsen Civil Engineering SS06-15-3056-00419 Public Health Engineering Services 06/04/01 31/03/2007 $7,000 1 S 

NA Jacobsen Civil Engineering SS06-15-3147-00985 Assess-Water/Sewer-Eagle Plains Hotel 06/07/10 28/07/2006 $4,710 0 S 

Nash, Dr Colin SS06-15-3067-00466 Remuneration-YCDP 06/04/01 31/03/2007 $30,000 1 S 

Neufeld, Dr Gordon SS06-15-3349-00048 Training Wkshp-Making Sense/Adolescents 06/06/04 10/06/2006 $11,321 1 S 

Neville, Michael SS06-15-3297-02024 Prepare Job Description 07/02/01 30/04/2007 $650 0 S 

Nixon, Kathy SS06-15-3318-00018 Support Therapy 06/04/01 31/03/2007 $39,392 0 S 

Northern Avcom SS06-15-3052-00322 Maintenance-Community Nursing 06/05/01 31/03/2007 $8,500 0 I 

Odin Hougen Contracting SS06-15-3040-00255 Repair & Maintain-Medical Appliances 06/04/01 31/03/2007 $8,000 0 P 

Oiffer, Dawn SS06-15-3322-00021 Psychological Assessments 06/04/01 31/03/2007 $16,000 0 S 

Oiffer, Dawn SS06-15-3321-00020 Psychological Assessments 06/04/01 31/03/2007 $60,000 0 S 

Oldring Consulting Group SS06-15-3085-00553 Strategic Planning-Primary Health Care 06/05/02 31/03/2007 $5,000 1 S 

Olsen, Apryl SS06-15-3375-01056 Family Support Worker 06/09/25 31/03/2007 $96 1 S 

Options For Independence SS05-15-3037-00152 Semi-independ Housing-FASD Clients 05/04/01 31/03/2008 $540,000 0 S 

Options For Sexual Health SS05-15-3299-02209 Provide Sexual Health Telephone Info 05/04/01 31/03/2008 $2,500 0 S 

Ordonez, Renzo SS06-15-3024-00092 Specialized Approved Home Services-Adult 06/04/01 31/03/2007 $36,500 0 S 

Orr, Dr Thomas SS06-15-3629-00705 Billing Auditor On Physician Contracts 06/04/01 31/03/2007 $60,000 0 S 

Oxbow Consulting SS06-15-3382-01063 Support Therapy 06/12/11 31/03/2007 $13,920 0 S 

Pacific Northwest Moving SS06-15-3243-01673 Chattel Move 06/11/14 06/12/2006 $5,314 0 I 

Pacific Northwest Moving SS06-15-3303-00004 Monitor/Move/Inventory-Foster Care 06/04/01 31/03/2007 $14,000 0 S 

Patricia Halladay Graphic Desi SS06-15-3360-00057 Youth Justice Policy/Procedures Manual 06/07/10 31/03/2007 $16,100 1 S 

PCO Services SS06-15-3046-00311 Pest Control-Sara Steele Building 06/04/01 31/03/2007 $1,200 0 S 

Pearson Dental Clinic SS06-15-3068-00465 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Philpott, Dean & Irvine, Grego SS06-15-3162-01094 Custodial-#2 and #4 Hospital Road 06/09/01 31/08/2007 $19,788 0 I 

PolarGroup ICT SS06-15-3311-00012 After Hours Answering Service 06/04/01 31/03/2007 $2,400 0 S 

Polaris Moving & Storage SS06-15-3643-01299 Chattel Move 06/09/07 03/10/2006 $6,599 0 S 

# 

of 

CO's 

56 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Potter, Douglas SS06-15-3303-02086 Provide Approved Home Services-Adults 07/03/24 31/03/2007 $431 0 S 

Pourreaux, Marie-France SS06-15-3043-00304 Specialized Approved Home Services 06/04/01 31/03/2007 $29,624 0 S 

Powter, Geoff SS06-15-3353-00052 Custody & Access Reports 06/06/01 31/03/2007 $36,692 1 S 

Pringle, John William SS06-15-3004-00055 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $960 0 P 

Professional Medical Associate SS06-15-3200-01447 Facilitate CMA Prim Care Paramedic Prgm 06/10/01 31/12/2007 $168,000 0 S 

Pruden, Dr Matt SS06-15-3069-00464 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Psychological Centre SS06-15-3376-00045 Treatment 06/04/20 31/03/2007 $10,000 0 S 

Quarton, E Joie SS06-15-3357-00056 Legal Services-YK Child Care Board 06/04/01 31/03/2007 $6,000 0 S 

Queens University SS06-15-3721-01374 Prvd Rprts BSME-Best Small/Med Employer 06/08/17 31/03/2007 $27,700 1 S 

Quong, Dr Ken SS05-15-3145-00825 Physician Member Mental Health Review 05/04/01 31/05/2007 $20,500 2 S 

Quong, Dr Ken SS06-15-3150-01037 Family Physician Work Group-Member Svs 06/06/01 01/06/2007 $5,000 0 S 

Quong, Dr Ken SS05-15-3606-00854 Physician-Copper Ridge Plc/Thomson Cntr 05/04/01 31/03/2007 $64,504 0 I 

Rainbow's End Consulting SS06-15-3107-00641 Consulting 06/04/01 31/03/2007 $5,000 0 S 

Raketti Construction SS05-15-3264-01858 Phase 1.1(B) Multi-Level Care Facility 05/10/01 31/12/2005 $59,170 1 S 

Ranch Ehrlo Society SS06-15-3333-00032 Residential/Treatment Care-CC#72232 06/04/01 31/12/2006 $55,289 2 S 

Ranch Ehrlo Society SS06-15-3334-00033 Residential/Treatment Care For CC#72131 06/04/01 31/03/2007 $80,776 2 S 



Ranch Ehrlo Society SS06-15-3342-00041 Residential/Treatment Care CC#80740 06/04/01 30/06/2006 $33,000 0 S 

Raven Ink SS06-15-3394-01075 Support Therapy 07/03/14 31/03/2007 $3,505 0 S 

Raven Ink SS06-15-3121-00729 Ad Design 06/04/01 31/03/2007 $20,000 0 S 

Raven Ink SS06-15-3122-00730 Ad Design 06/04/01 31/03/2007 $10,000 0 S 

Ray Copes MD Inc SS06-15-3236-01666 Consulting-Medical Toxicology 06/10/16 31/03/2007 $999 0 S 

RB Fast Professional Services SS06-15-3633-00853 Physician-Faro/Ross River/Carmacks 06/06/09 19/06/2006 $9,088 1 S 

Recruitment Canada SS06-15-3129-00790 Ad Placement-Canadian Physician Guide 06/06/07 31/03/2007 $7,999 0 S 

Red Lewis Day Support Services SS06-15-3109-00642 Support/Train-CLW Recycling 06/04/01 31/03/2007 $16,250 1 S 

Red Lewis Day Support Services SS06-15-3110-00644 Support/Train-PJ Recycling 06/04/01 31/03/2007 $16,250 0 S 

Red Lewis Day Support Services SS06-15-3108-00643 Support/Train-HS Recycling 06/04/01 31/03/2007 $10,140 0 S 

Right Mind Consulting SS06-15-3383-01064 Youth Data Base Upgrade-Achievement Cntr 06/12/18 31/03/2007 $5,035 0 S 

Right Mind Consulting SS06-15-3163-01129 Computer Consulting 06/04/06 31/03/2007 $10,000 0 S 

Robertson, Patricia SS06-15-3094-00589 Interviewing & Writing 06/04/10 08/05/2006 $3,188 0 S 

Rosati Construction SS06-15-3392-01073 Bathroom repair 07/02/07 31/03/2007 $6,145 0 S 

Russell, Tory SS06-15-3238-01678 Training-Chronic Conditions Self-Mgmt 06/10/30 24/11/2006 $2,500 0 S 

Ryan Young Investments SS06-15-3268-01824 Emergency Shelter-Adult Services 07/01/01 31/03/2007 $4,770 0 S 

Saba, Dr Mike SS03-15-3246-00996 Resident Physician Services-Faro 03/10/10 09/10/2006 $625,210 0 S 

Salvation Army SS05-15-3152-00962 Residential Support 05/04/01 31/05/2006 $43,000 1 S 

Salvation Army SS05-15-3245-01672 Residential/Support Services 05/09/01 30/04/2006 $24,800 0 S 

Salvation Army SS06-15-3292-02012 Drop-in Centre and Related Services 07/02/16 19/03/2007 $15,000 0 S 

Salvin's Service & Supply SS06-15-3341-00040 Family Support Worker 06/04/01 31/03/2007 $200 1 S 

Sampson, Gil SS06-15-3139-00898 Evaluate-Health Knowledge Network 06/05/23 31/07/2006 $3,750 0 S 

Sampson, Gil SS06-15-3276-01874 Evaluate e-HLbc & Hlth Knowledge Network 06/10/01 28/02/2007 $4,600 0 S 

# 

of 

CO's 

57 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Sampson, Gil SS05-15-3214-01399 Consulting Services-YHCIP Info Sys 05/09/01 31/07/2006 $35,151 2 P 

Schoener, Dr Helmut SS06-15-3165-01127 Remuneration-Dental 06/04/01 31/03/2007 $15,000 0 S 

Schonewille, Bernice SS06-15-3087-00552 Landscaping Services-TE Health Centre 06/05/01 15/09/2006 $3,500 0 I 

Second Opinion Society SS06-15-3036-00214 Operate Drop In Centre 06/04/01 31/03/2007 $93,000 0 S 

Security Services SS06-15-3703-00174 Conduct Two Nightly Patrols-Macaulay 06/04/01 31/03/2007 $4,320 0 S 

Selkirk First Nation SS06-15-3006-00057 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $1,440 0 P 

Sharpe, Andrea SS06-15-3324-00023 Behavioural Consultants 06/04/01 31/03/2007 $62,012 2 S 

Sheldon, Nicole SS06-15-3388-01069 Custody & Access Reports 06/12/15 31/03/2007 $20,000 0 S 

Sheraton Suites Calgary SS06-15-3235-01665 Health Meeting 06/10/25 27/10/2006 $1,702 0 S 

Sheraton Suites Calgary SS06-15-3277-01899 Meeting Arrangements-ADM's Working Grou 06/11/24 20/12/2006 $4,500 0 S 

Sherilynne's Childcare Contrac SS06-15-3314-00015 Therapeutic Foster Home Residential Care 06/04/01 31/03/2007 $225,675 0 S 

Shoppers Drug Mart SS05-15-3701-00126 Pharmacy Services 05/04/01 31/03/2008 $900,000 0 P 

Shorty, Yvonne Nellie SS06-15-3256-01732 Custodial-Ross River Health Centre 06/11/01 31/03/2007 $10,000 0 P 

Shuttleworth, Tanya SS06-15-3003-00054 Janitorial Services-Health Centre 06/04/01 31/03/2007 $18,600 0 I 

Sierra Systems SS06-15-3222-01601 Strategic Planning-YK Emergency Med Srvc 06/10/01 31/03/2007 $26,100 0 S 

Sierra Systems SS06-15-3259-01761 Travel Costs-Strategic Planning-YEMS 06/10/01 31/03/2007 $6,000 0 S 

Sigmond, Steven SS06-15-3330-00029 Psychological Assessments 06/04/01 31/03/2007 $26,225 1 S 



Sign Post Seniors Society SS06-15-3075-00487 Seniors Information & Assistance Program 06/04/01 31/03/2007 $41,200 0 S 

Sil Tech Enterprises SS06-15-3142-00910 Repair & Maintain Dental Equipment 06/04/01 31/03/2007 $10,000 0 S 

Skinner, Dr David B SS06-15-3623-00195 Provide Physician Services-Old Crow 06/04/01 31/03/2007 $57,100 0 S 

Skookum Jim Friendship Centre SS04-15-3337-00038 Family Support Worker 04/04/01 31/03/2007 $137,700 2 S 

Smith, Dr James SS06-15-3628-00674 Provide Visiting Psychiatric Services 06/05/01 31/10/2006 $40,596 0 S 

Smith, Dr James SS06-15-3656-01843 Visiting Psychiatric Services 07/01/01 31/10/2007 $40,596 0 S 

Smith, Dr Richard SS06-15-3127-00777 Travel/Accommodations-Dental Services 06/04/01 31/03/2007 $25,000 0 S 

Smith, Dr Richard SS06-15-3070-00463 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 S 

Smith, Lynn SS06-15-3032-00180 Approved Home Services 06/04/01 31/03/2007 $17,152 0 S 

Smith, Lynn SS06-15-3164-01128 Approved Home Services 06/08/01 31/03/2007 $12,453 1 S 

Sourdough Secretarial Services SS06-15-3028-00156 Capability & Consent Board-Admin Support 06/04/01 31/03/2007 $12,000 0 S 

Spectrum Security Sound SS06-15-3059-00457 Monitor Security Alarms-Faro & Ross Rv 06/04/01 31/03/2007 $480 0 S 

Spectrum Security Sound SS06-15-3018-00762 Monitor Alarm Systems-3168 3rd Avenue 06/04/01 31/03/2007 $1,000 0 S 

Spectrum Security Sound SS06-15-3035-00210 Monitor Fridge Alarm-WH Health Centre 06/04/01 31/03/2007 $324 0 S 

Sport Yukon SS06-15-3223-01600 Advertising H&SS Message 06/10/01 31/03/2007 $7,500 0 S 

St Elias Seniors SS06-15-3710-00488 Seniors Information & Assistance Program 06/04/01 31/03/2007 $27,812 0 S 

St John Ambulance SS06-15-3039-00250 Standard First Aid Certification 06/04/01 31/03/2007 $1,000 0 S 

St Paul's Hospital SS06-15-3082-00523 Electrodiagnostic Testing Services 06/04/01 31/03/2007 $15,500 0 S 

Stevens Construction SS06-15-3320-00019 Maintenance & Repairs-Group Homes 06/04/01 31/03/2007 $6,553 1 S 

Stewart, William SS06-15-3397-01067 Psychological Assessments 06/06/15 30/09/2006 $723 0 S 

Strategic Value Services SS06-15-3287-01994 IEHR Phase 1 Analysis Project 07/02/01 31/08/2007 $128,100 0 P 

Superior Propane SS06-15-3194-01406 Relocate Propane Tanks-WL Hospital 06/09/18 20/09/2006 $5,069 0 S 

# 

of 

CO's 

58 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Sutherland, Christina SS06-15-3354-00053 Child Advocate 06/04/01 31/03/2007 $3,233 1 S 

Sutton Place Hotel Edmonton SS06-15-3293-02028 ADM Working Group Meeting 07/03/01 31/03/2007 $4,500 0 S 

Tadepalli, Dr S SS06-15-3613-00196 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 S 

Tadros Professional Corporatio SS06-15-3638-01006 Back-up Services-Methadone Clinics 06/07/01 31/08/2006 $5,040 0 S 

Tadros Professional Corporatio SS06-15-3646-01548 Methadone Clinics & Special Expertise 06/09/01 31/03/2007 $12,600 0 S 

Taylor, Lance SS06-15-3286-01956 Workshops For Adult Services Unit 07/01/15 20/01/2007 $3,804 0 S 

Teegatha 'Oh Zheh SS05-15-3035-00128 Day Programs 05/04/01 31/03/2008 $2,268,561 1 S 

Teen Parent Access To Educatio SS04-15-3336-00037 Daycare Facility & Life/Parenting Skills 04/04/01 31/03/2007 $54,000 0 S 

Telus SS06-15-3176-01191 Video Conferencing Services 06/04/01 31/03/2007 $10,000 0 S 

The Coast Fraser Tower SS06-15-3301-02082 Accommodation-Course-Advanced Nursing 07/03/23 04/05/2007 $4,620 0 S 

Titterington, Dr Lee SS06-15-3372-01053 Counselling-CP#83792 06/09/01 01/12/2006 $562 1 S 

Total North Communications SS06-15-3011-00062 Monitoring of Pagers 06/04/01 31/03/2007 $5,000 0 S 

Total Trac SS06-15-3095-25016 Transport Ambulance-Old Crow 06/05/12 30/06/2006 $12,000 0 I 

Transpectives SS06-15-3724-01613 Assessment/Term Dvlpmt-Community Care 06/11/22 30/11/2006 $9,392 0 S 

Tribes, Mike SS06-15-3113-00682 Business Analysis-iHSIS Project 06/04/25 31/12/2007 $50,000 2 I 

Tribes, Mike SS06-15-3653-01757 Computer Mtce-Claims Processing System 06/11/28 31/03/2007 $5,000 0 S 

Tribes, Mike SS06-15-3649-01612 Support-National Diabetes Surveillance 06/10/01 31/03/2007 $10,512 0 S 

Tribes, Mike SS06-15-3644-01470 Computer Consultant Services 06/10/01 31/03/2007 $8,100 0 S 

Tribes, Mike SS05-15-3154-00977 Provide Chronic Disease Mgmt Toolkit 05/07/21 30/09/2007 $19,510 3 S 

University Of British Columbia SS06-15-3149-00986 Provide Lab Service-Communicable Disease 06/04/01 31/03/2007 $10,000 0 S 

University Of British Columbia SS05-15-3144-00828 Laboratory Testing Service 05/04/01 31/03/2006 $14,000 1 S 

Van Maanen, Anna SS06-15-3658-01892 Provide Training-Infant ABR Program 06/12/06 07/12/2006 $792 0 S 

VanBlaricom, Cheryl & Hoffman, SS06-15-3378-01059 Support Therapy 06/10/01 31/03/2007 $7,841 0 S 

Venasse Systems SS06-15-3114-00681 Provide XML Translation/Physician Claims 06/04/12 31/07/2006 $6,250 0 S 

Vickerman, Tracee SS06-15-3614-00197 Advisor & Consultant-Chronic Disease 06/04/01 31/03/2007 $2,880 0 S 

Wade, Dr Allan SS06-15-3365-00061 Parenting Assessment & Court Attendance 06/08/07 31/03/2007 $12,827 1 S 

Wainwright, Brenda SS06-15-3061-00455 Administrative Srvc-Radiology Consulting 06/04/01 31/03/2007 $25,000 1 S 

Walther, Barnabas SS05-15-3290-02185 SYNAPSE System Maintenance & Support 05/04/01 31/03/2008 $12,000 0 S 

Watson, Rod SS06-15-3002-00053 Garbage Removal & Disposal 06/04/01 31/03/2007 $520 0 P 

WeCare Home Health Services SS06-15-3616-00199 Provide In-Home Care 06/04/01 31/03/2007 $950 0 S 


WeCare Home Health Services SS06-15-3617-00185 Provide In-Home Care 06/04/01 31/03/2007 $6,000 1 S 


Western Management Consultants SS06-15-3279-01903 Facilitate Development Of Branch Mission 06/11/15 30/11/2006 $2,119 0 S 

Western Management Consultants SS06-15-3245-01675 Facilitation-Leadership Dvlpmt Wrkshop 06/09/01 31/12/2006 $16,900 1 S 

Western Management Consultants SS06-15-3233-01663 Workshop-"The Leadership Partnership" 06/11/09 10/11/2006 $5,180 0 S 

Westmark Whitehorse SS06-15-3195-01464 Accommodations-EMS Skills Competition 06/10/13 15/10/2006 $15,036 0 S 

Westmark Whitehorse SS06-15-3226-01611 Clerks Conference/NIC Meetings 06/09/25 05/10/2006 $8,232 0 S 

Westmark Whitehorse SS06-15-3009-00060 Catering & Accommodation-Conference 06/04/06 10/04/2006 $3,800 0 S 

Westmark Whitehorse SS06-15-3228-01622 Meet Room & Refreshments 06/11/09 10/11/2006 $792 0 S 

Westmark Whitehorse SS06-15-3131-00795 Accommodations-Spring Conference 06/05/08 12/05/2006 $3,081 1 S 

# 

of 

CO's 

59 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Westmark Whitehorse SS06-15-3708-00209 Catering/Room-Volunteer Appreciation 06/04/27 27/04/2006 $2,074 0 S 

Westmark Whitehorse SS06-15-3248-01699 Accommodations/Meeting Rm-NIC Conferen 06/10/23 27/10/2006 $7,111 0 S 

Wheeler, Kelsey SS06-15-3301-00002 Support Services 06/04/01 31/03/2007 $16 2 S 

White, Dr Katrina SS05-15-3610-01223 Visiting Physician-Pelly Crossing 05/07/01 31/03/2007 $37,620 0 S 

White, Dr Katrina SS06-15-3625-00481 Physician Services To Old Crow 06/04/01 31/03/2007 $16,000 0 S 

Whitehorse Medical Services SS06-15-3618-00201 Provide Physician Services-Carcross 06/04/01 31/03/2007 $5,150 0 S 

Whitehorse Medical Services SS06-15-3620-00203 Provide Physician Services- Teslin 06/04/01 31/03/2007 $14,412 1 S 

Whitehorse Medical Services SS06-15-3619-00202 Provide Physician Services-Haines Jct 06/04/01 31/03/2007 $8,900 1 S 

Whitehorse Star SS06-15-3116-00679 Placement Of Print Advertising 06/04/01 31/03/2007 $24,999 0 S 

Williams, Dr Anne SS06-15-3148-00982 Participate-Family Physician Working Grp 06/06/01 01/06/2009 $10,000 1 S 

Williams, Dr Karl SS06-15-3326-00025 Psychological Consultant 06/04/01 31/03/2007 $20,108 1 S 

Wilson, Graham SS06-15-3271-01842 Day Program-Adults With Disabilities 06/10/09 31/03/2007 $40,000 0 S 

Windows & Walls SS06-15-3088-00557 Window Blinds 06/04/24 31/07/2006 $4,865 0 S 

Wintonyk, Dr Robert SS03-15-3176-00513 Member-Mental Health Review Board 03/04/30 29/04/2006 $5,000 1 S 

Woodhouse Business Consulting SS06-15-3181-01360 ID/Network Problems-Video Conferencing 06/09/07 31/12/2006 $10,000 1 S 

Woodhouse Business Consulting SS06-15-3729-02148 Consulting-YK Homecare Feasibility Proj 06/07/26 31/03/2007 $2,650 0 S 

Woodhouse, Geoff SS06-15-3282-01924 Telehealth Equipment 06/10/05 31/12/2006 $4,750 0 S 

Yamada, Carol SS05-15-3097-00564 Payment For Meetings/Activity Diabetes 05/05/01 30/09/2008 $6,900 2 S 

Youth Forensic Psychiatric Ser SS06-15-3381-01062 Section 34 Assessment JP# 403504 06/10/30 15/11/2006 $13,600 0 S 

Youth Forensic Psychiatric Ser SS06-15-3393-01074 Assessment Services-Youth Fit For Trial 06/12/18 11/01/2007 $1,000 0 S 

Yukon Antipoverty Coalition SS06-15-3182-01373 Food Bank Feasibility Study 06/09/06 31/03/2007 $16,950 0 S 

Yukon Association Community Li SS04-15-3034-00159 Support/Srvcs-Mentally Disabled 04/04/01 31/03/2007 $162,400 2 S 

Yukon College SS06-15-3280-01902 Coord-Emergency Hlth/Social Srvc Course 06/12/01 10/01/2007 $5,000 0 S 

Yukon College SS06-15-3281-01926 CPR-HCP Course For Dawson City Nurses 07/01/12 12/01/2007 $408 1 S 

Yukon College SS06-15-3219-01883 CPR-HCP Course-WL Nurses 07/01/24 24/01/2007 $3,000 0 S 

Yukon College SS06-15-3263-01806 Advanced Cardiac Life Support 07/01/01 31/01/2007 $2,461 1 S 

Yukon College SS06-15-3264-01807 CPR-HCP Course For Watson Lake Nurses 07/01/01 31/03/2007 $600 0 S 

Yukon College SS06-15-3010-00256 Standard First Aid & CPR Certification 06/04/01 31/03/2007 $2,000 0 S 

Yukon College Public Health & SS06-15-3072-00499 Train Yk Emergency Ground Attendants 06/04/01 31/03/2007 $5,000 1 S 

Yukon College Public Health & SS06-15-3091-00585 Training-YK Rural Ambulance Volunteers 06/04/01 31/03/2007 $80,000 2 S 

Yukon College Public Health & SS06-15-3071-00498 Train Flight Nurses & Attendants 06/04/01 31/03/2007 $6,000 1 S 

Yukon College Public Health & SS06-15-3106-00640 Track Newsletter Productions 06/04/01 31/03/2007 $8,500 0 S 

Yukon Council On Aging SS04-15-3154-01473 Seniors Information Centre 04/04/01 31/03/2007 $122,400 2 S 

Yukon Council On Disability SS05-15-0000-00884 Provide Program Info To Public 05/04/01 31/03/2008 $75,000 0 S 

Yukon Family Services SS06-15-3249-01698 Basic H&SS Through Outreach Van 06/09/01 31/03/2007 $109,250 1 S 

Yukon Family Services SS06-15-3037-00244 Provide Counsel/Education/Community Work 06/04/01 31/03/2007 $953,947 2 S 

Yukon Family Services SS04-15-3095-00849 French Language Counselling Services 04/05/31 31/03/2007 $10,707 4 S 

Yukon Hospital Corporation SS05-15-3268-01870 Repairs & Maint/Yukon Health Facilities 05/12/01 30/11/2006 $32,717 0 S 

Yukon Hospital Corporation SS06-15-3251-01709 Mtce/Repairs-Medical Equip Throughout YK 06/12/01 30/11/2007 $32,717 0 S 

Yukon Hospital Corporation SS06-15-3253-01726 Mtce/Repairs-Ambulance Sta Medical Equip 06/12/01 30/11/2007 $5,803 0 S 

Yukon Hospital Corporation SS05-15-3269-01871 Maint & Repairs/Yukon Ambulance Stations 05/12/01 30/11/2006 $6,663 1 S 

# 

of 

CO's 

60 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Yukon Hospital Corporation SS06-15-3207-01505 Renovation-Ambulance Station 06/05/18 30/08/2006 $2,354 0 S 

Yukon News SS06-15-3117-00678 Placement Of Print Advertising 06/04/01 31/03/2007 $24,999 0 S 

Yukon Women's Transition Home SS05-15-3323-00090 Women's Transition Home 05/04/01 31/03/2008 $2,359,657 0 S 



$37,706,156 


















$6,744 

$50,501,521 

# 

of 

CO's 

61 

Tender 

Type

30-May-07 

Vendor Name 



HIGHWAYS & PUBLIC WORKS 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

12050 Yukon Inc CC06-55-6505-00044 Roof "E" Repairs YTG Admin Building 06/08/14 30/05/2007 $248,508 4 P 

12050 Yukon Inc CC06-55-6504-00025 Replace Roof-Vanier Catholic School 06/06/30 18/08/2006 $275,000 2 P 

12094 Yukon Inc CC06-55-6500-00011 Macaulay-Nurse Call System Replacement 06/05/31 02/08/2006 $147,720 0 P 

16373 Yukon Inc CC05-55-6523-40323 Furnishings/Equipment-RSS 05/10/06 30/11/2005 $45,424 1 I 

16373 Yukon Inc CC05-55-0027-00051 Fence Construction-Whitehorse Airport 05/10/04 28/10/2005 $64,879 5 P 

32763 Yukon Inc CC06-55-0013-00041 Phase 1 Whse Airport Access Construction 06/08/11 15/10/2006 $965,902 3 P 

32763 Yukon Inc CC06-55-0005-00016 Highway Construction km 116 Dempster Hwy 06/06/13 01/08/2006 $254,165 1 P 

34930 Yukon Inc CC05-55-6531-00080 Renovation-Forestry Building 06/03/23 04/07/2006 $74,370 2 P 

34930 Yukon Inc CC06-55-6524-00056 Design Build New EMR Storage Building 06/12/18 31/03/2007 $159,133 6 P 

Adorna Flowers & Landscaping CC06-55-6514-00034 Construct-Speed Skating Oval-FH Collins 06/08/02 31/03/2007 $310,554 3 P 

AFAB Enterprises CC06-55-6513-00035 FA School Roof Replacement-Area "B" 06/08/04 22/09/2006 $427,500 0 P 

Andco Enterprises CC05-55-6532-00081 Barrier-Free Upgrade-Library 06/06/02 10/10/2006 $148,400 2 P 

Andco Enterprises CC06-55-6501-00012 Handicap Lift Upgrade-Macaulay Lodge 06/06/02 29/12/2006 $149,900 2 P 

Andco Enterprises CC06-55-6509-40309 Level Floor-Child Development Centre 06/07/05 18/08/2006 $35,375 1 I 

Aqua Tech CC05-55-6522-40322 Well Pump-Dawson Initial Attack Base 05/09/29 31/05/2007 $69,974 4 I 

Arcrite Northern CC06-55-6527-40327 Nurse Call Replacement-WL Hospital 06/12/05 16/02/2007 $97,405 1 P 

Arcrite Northern CC06-55-0017-00058 Airside Fibre Optic Signs-WH Airport 06/12/22 30/06/2007 $197,092 0 P 

Aurora Construction CC04-55-0023-00041 Takhini Rv Br-Bridge/Approach Guiderail 04/09/01 31/10/2006 $258,389 6 P 

Canada Flooring CC04-55-6505-40027 Flooring-Art Centre 04/08/24 08/01/2005 $47,095 3 I 

CMF Construction CC05-55-0033-00076 Seaforth River Bridge Deck Replacement 06/03/06 15/09/2006 $850,449 2 P 

CMF Construction CC05-55-0031-00068 Shakwak Proj-Donjek Rv Brdg Replacement 06/02/08 30/09/2007 $34,883,498 3 P 

COPCAN Contracting CC06-55-0001-00008 Teslin River Bridge Deck Replacement 06/04/26 30/09/2007 $8,132,025 2 P 

Double D Drilling CC06-55-6521-40321 Well Drilling/Testing-Beaver Cr & D-Bay 06/09/21 31/10/2006 $80,708 0 P 

Dowland Contracting CC05-55-6518-00047 Tantalus School Replacement-Carmacks 05/09/22 20/04/2007 $9,925,851 9 P 

Duncan's Limited CC06-55-6519-00054 Emergency Generator Upgrade-Justice Cntr 06/11/16 15/12/2006 $81,113 3 P 

Dynamic Systems CC06-55-6526-00060 Fire Alarm Replacement-Main Admin Bldg 07/01/11 31/03/2007 $143,451 0 P 

Dynamic Systems CC06-55-6529-00064 Install Security Cabling-Main Admin Bldg 07/02/22 31/03/2007 $47,923 0 P 

Energy North Construction CC06-55-6523-40323 Asbestos Abatement-461 Range Road 06/10/03 14/11/2006 $12,820 0 I 

Energy North Construction CC06-55-6503-00022 Remove/Replace Insulation-Teslin School 06/06/23 18/08/2006 $303,900 2 P 

Golden Hill Ventures CC05-55-0002-00002 Shakwak Construction 1707-17 Alaska Hwy 05/04/11 30/06/2006 $18,761,966 0 P 

Golden Hill Ventures Limited P CC06-55-0004-00015 Highway Construction km 1-6 Atlin Road 06/06/09 08/10/2006 $2,311,740 2 P 

Golden Hill Ventures Limited P CC06-55-0006-00017 Shakwak Hwy Construct km 1691-1700 A/Hw 06/06/15 30/06/2007 $11,892,474 1 P 

Grey Wolf Builders CC06-55-6530-00069 Reception Area Renovations-YWCH&SB 07/04/14 31/05/2007 $216,461 0 P 

Interior Reforestation CC06-55-0016-00047 Revegetation-km 1508-63 Alaska Highway 06/08/29 15/10/2006 $73,573 0 P 

Kearah & WERI Environmental CC06-55-0012-00040 Erosion Protection km 142-3 Dempster Hwy 06/08/04 15/09/2006 $274,637 3 P 

Keith's Plumbing & Heating CC06-55-6516-00052 Chilled Water System-Yukon College 06/10/02 31/03/2007 $170,423 0 P 

Ketza Construction CC06-55-6515-00043 Modular Relocation-From GHES To VCSS 06/08/15 31/08/2006 $189,293 1 P 

Ketza Construction CC06-55-6528-00065 Build-Temp Lounge-Whitehorse Airport 07/02/22 06/05/2007 $296,088 0 P 

Ketza Construction CC04-55-0028-00048 Teslin River Bridge Pier 5 Strengthening 04/09/10 30/06/2005 $1,143,414 3 P 

Ketza Construction CC06-55-6520-00053 Tagish Fire Hall Addition 06/11/01 24/01/2007 $174,646 2 P 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Ketza Construction CC00-16-3004-00007 Increase Amount 00/06/12 22/03/2007 $148,715 13 P 

Ketza Construction CC05-55-6519-00058 Mayo Recreation Complex-Mayo 05/10/26 28/02/2007 $6,037,370 7 P 

Ketza Construction CC04-55-0025-00044 Shakwak Prj-Beaver Cr Bridge Replacement 04/09/08 30/09/2005 $5,252,324 4 P 

Kilroe & Associates CC06-55-6518-00051 Gymnasium Bleachers-PCSS 06/09/19 01/12/2006 $53,710 1 P 

Klondike Welding CC06-55-0015-00046 Brdg Modifications-L/Rancheria & Big Cr 06/08/24 16/03/2007 $76,379 2 P 

Lebel & McGrath Decorating CC06-55-6507-00028 Partial Interior Paint-Yukon Arts Centre 06/07/05 22/09/2006 $115,440 1 P 

Mijomon Holdings CC06-55-0007-00021 Replace Upper Frances River Bridge Deck 06/06/23 15/08/2006 $228,249 4 P 

Narrow Gauge Contracting CC05-55-6520-00052 PCSS Cafeteria Addition/Classroom Renos 05/10/11 15/08/2006 $3,817,391 18 P 

Narrow Gauge Contracting CC04-55-6507-00054 New Air Terminal-Old Crow 04/10/01 03/10/2005 $2,560,117 10 P 

Porcupine Enterprises CC05-55-0018-00031 Runway Resurfacing Old Crow Airport 05/07/21 15/08/2006 $2,021,878 5 P 

Pounder Emulsions CC04-55-1501-00003 Supply/Emulsified Asphalt 04/04/21 31/03/2006 $6,625,157 9 P 

Precision Civil Installations CC05-55-0021-00034 Takhini Bridge Deck Rplcmt 1468.9 A/Hwy 05/07/29 16/07/2006 $1,727,008 3 P 

PS Sidhu Trucking CC05-55-0029-00061 Rockfall Barrier-km 86 Klondike Highway 05/12/05 14/06/2006 $129,593 1 P 

Redwing Contracting CC06-55-6522-40322 Architectural Upgrades-Kusawa Fire Tower 06/09/18 22/09/2006 $8,100 0 S 

Saskcon Repair Services CC04-55-0026-00047 Deck Replacement-L/Rancheria & Big Cr 04/09/08 30/06/2005 $1,178,456 3 P 

Skookum Asphalt CC06-55-0009-00032 Pave Road Alaska HWY Km 1425-1431 06/07/31 31/08/2006 $1,766,626 2 P 

Skookum Asphalt CC05-55-0028-00053 Shakwak Hot Mix Pvmnt Overlay-Haines Rd 05/10/13 15/07/2006 $4,018,485 1 P 

Skookum Asphalt CC06-55-0003-00014 Shakwak Project: BST km 1707-18 A/Hwy 06/05/26 21/07/2006 $990,533 1 P 

Summit Aggregates CC06-55-0008-00024 Stockpile Aggregate-Various-Dempster Hwy 06/06/28 31/08/2006 $1,093,617 2 P 

Summit Aggregates CC06-55-0010-00031 Produce & Stockpile Aggregate-Tagish Rd 06/08/02 15/09/2006 $432,990 1 P 

Summit Aggregates CC06-55-0002-00009 Produce/Stockpile Aggregate-Alaska Hwy 06/05/05 15/07/2006 $392,072 1 P 

Summit Aggregates CC06-55-0011-00039 Blend/Stckpl Sand Salt Material-Various 06/08/04 06/10/2006 $133,267 1 P 

Summit Aggregates CC06-55-0014-00045 Aggregate km 529 & 706 Klondike Hwy 06/08/18 30/09/2006 $399,534 1 P 

Summit Waterproofing CC06-55-6510-00023 Replace Roofing-RCMP Headquarters 06/06/27 17/08/2006 $243,292 1 P 

Summit Waterproofing CC06-55-6512-00036 FA Nursing Station Roof Replacement 06/08/04 22/09/2006 $199,154 1 P 

Territorial Contracting CC06-55-0018-00062 Fabrication Reinforced Concrete Barriers 07/01/23 31/03/2007 $260,277 1 P 

Thompson Construction CC06-55-6506-00030 YTG Central Workshop-Exterior Retrofit 06/08/01 30/01/2007 $242,929 3 P 

ThyssenKrupp Elevator CC06-55-6531-40331 Elevator Modernization MacAulay Lodge 06/06/28 30/11/2006 $131,800 0 S 

Total Trac Yukon CC05-55-0030-00069 Fence Construction-OC Airport 06/02/02 01/09/2006 $353,676 1 P 

TSL Contractors CC05-55-6511-00044 Marsh Lake Community Recreation Centre 05/08/30 15/06/2006 $1,784,215 8 P 

TSL Contractors CC05-55-6508-00045 Design Build/Const-Staff Facilities WCC 05/08/17 31/01/2006 $231,504 3 P 

Vogt Enterprises CC05-55-0023-00040 Fence Construction-Dawson Airport 05/08/17 15/09/2005 $263,582 2 P 

Wes Peterson Construction CC05-55-6528-40328 Construction Of Cold Storage Bldg-Mayo 06/02/28 31/07/2006 $46,906 1 P 

Yukon Color CC06-55-6502-00026 Repaint Exterior-FH Collins School 06/06/23 28/08/2006 $127,900 0 P 

Yukon Engineering CC04-55-1750-00153 Design-Build-DBay Breakwater 05/03/04 15/06/2006 $332,474 1 P 



$137,367,958 

Acres International GE03-55-3631-00036 Dsgn/Eng Srvcs-Rplcmt Bridge Decks 04/03/17 15/10/2004 $325,766 4 P 

Acres International GE03-55-3630-00030 Dsgn/Eng Srvcs-Beaver Cr Bridge Rplcmt 03/12/15 31/10/2006 $476,363 3 P 

Acres International GE04-55-0003-00043 Dsgn/Brdg Decks-McClintock/Lewes/Takhini 05/02/17 30/09/2008 $335,428 1 P 

# 

of 

CO's 

63 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Charles A McLaren Architect GE06-55-6523-40323 Barrier Free Access Consultant Services 07/02/12 31/05/2007 $22,615 0 S 

Charles A McLaren Architect GE06-55-6507-40307 Dsgn Dvlpmt/Const Docs-Tombstone VRC 06/09/08 12/10/2007 $178,514 0 P 

Charles A McLaren Architect GE06-55-6506-40306 Schematic Design-Golden Horn Firehall 06/10/18 31/03/2007 $55,370 1 P 

Delcan Corporation GE06-55-0003-00041 Hydrotechnical Eng-Slims/Duke Rv Bridges 07/01/22 31/12/2009 $93,455 0 P 

Dorward Engineering GE06-55-6524-40324 Design for Barrier Free Access 07/02/12 31/05/2007 $1,500 0 S 

Dorward Engineering GE06-55-6525-40325 Whitehorse Corrections Renovation Costs 07/02/26 16/03/2007 $6,000 0 S 

Dorward Engineering GE06-55-6509-40309 Design/Inspection-Nurse Call System 06/09/05 31/03/2007 $15,875 0 S 

Dorward Engineering GE06-55-6526-40326 Electrical-WCC Carpenter Shop Addition 07/03/02 31/03/2007 $2,800 0 S 

Earth Tech GE05-55-6542-40342 Design/Construction Supervision/Review 05/12/29 30/08/2006 $99,500 0 P 

Earth Tech GE06-55-0004-00049 Slims/Duke Bridge Eng Dsgn & Est SOA 07/03/06 28/02/2010 $899,840 0 P 

Earth Tech Canada GE04-55-0005-02023 Bridge Rehab/Deck Rplcmt-5 A/Hwy Bridges 05/02/28 28/02/2006 $362,500 0 P 

EBA Engineering GE06-55-6532-40332 Geotech Investigation-Airport Expansion 06/11/10 31/10/2007 $23,000 0 S 

EBA Engineering GE06-55-6520-40320 EMR Storage Building 06/11/01 31/03/2007 $3,961 1 S 

EBA Engineering GE06-55-6521-40321 Prelim Dsgn/BV Water Supply System 06/12/01 31/03/2007 $23,073 1 S 

EBA Engineering GE06-55-6527-40327 Correctional Infrastructure Evaluation 07/03/13 31/03/2007 $3,500 0 S 

EBA Engineering GE05-55-6509-40309 PC School Reno Environment Assessment 05/06/13 30/07/2005 $2,744 1 S 

FSC Architects GE06-55-6501-40301 Module Relocation To VCSS 06/05/29 31/10/2006 $11,880 2 I 

FSC Architects GE06-55-6508-40308 Schematic Design-Air Terminal Expansion 06/12/18 15/02/2007 $162,948 0 P 

FSC Architects GE06-55-6529-40329 Do EMR Storage Facility Needs Analysis 06/08/01 31/03/2007 $3,260 0 S 

FSC Architects GE06-55-6515-40315 Investigate-Danger WH Airport Pwr Supply 06/06/01 30/09/2006 $1,877 0 S 

FSC Architects GE06-55-6511-40311 Design/Build-New Storage Facility-EMR 06/09/13 31/03/2007 $6,345 1 S 

FSC Architects GE06-55-6531-40331 Prep Specifications-In Transit Lounge 07/02/01 31/03/2007 $8,500 0 S 

FSC Architects & Engineers GE05-55-6526-40326 Arctic Winter Games-Library Conversion 05/10/17 01/09/2006 $13,020 2 I 

FSC Architects & Engineers GE05-55-6517-40317 Construction Supervision-Mayo School 05/09/07 28/02/2007 $211,667 5 P 

Golder Associates GE06-55-0002-00040 Geotechnical Eng-Slims/Duke Rv Bridges 07/01/22 31/12/2009 $237,516 0 P 

Jim Vautour Architectural Desi GE06-55-6518-40318 Yukon Arts Centre Reflooring Design 06/05/01 30/06/2006 $450 0 S 

Kobayashi + Zedda Architects GE05-55-6518-40318 Construction Supervision-Tantalus School 05/09/27 21/08/2006 $164,949 3 P 

Lessoway Moir Partners GE06-55-6519-40319 Engineering Services-Yukon College 06/09/01 31/10/2006 $8,258 0 S 

Lessoway Moir Partners GE06-55-6503-40303 Ventilation Assessment-Goldenhorn School 06/06/12 31/08/2006 $7,300 0 S 

Lessoway Moir Partners GE06-55-6528-40328 Upgrade Heating-Phase 1 Beringia Centre 06/12/01 31/03/2007 $2,200 0 S 

NA Jacobsen Civil Engineering GE06-55-6500-40300 Additional Structural Invstgtn-OC Schl 06/04/24 15/05/2006 $7,165 0 S 

NA Jacobsen Civil Engineering GE06-55-6512-40312 Engineer Srvcs-Tagish Fire Hall Addition 06/08/01 29/12/2006 $2,740 1 S 

NA Jacobsen Civil Engineering GE05-55-6537-40337 Engineering Srvcs-918 A/Highway Renos 06/01/24 31/03/2007 $2,459 0 S 

NA Jacobsen Civil Engineering GE06-55-6513-40313 Building Assessment-MA Admin Bldg 06/11/01 20/03/2007 $4,300 1 S 

Northern Cadworks GE06-55-6502-40302 Inspect Roof-WL Secondary School 06/06/19 30/06/2006 $2,350 0 S 

Northern Cadworks GE06-55-6505-40305 D&G Roof Upgrade-Vanier Catholic School 06/04/01 30/09/2006 $9,220 0 S 

Northern Climate Engineering GE06-55-6530-40330 WCC-Interim Space Management Engineerin 07/02/20 31/03/2007 $4,320 0 S 

Quest Engineering Group GE06-55-1679-00034 Srvy/Mtce Products For Inventory Control 06/10/16 31/12/2006 $8,967 1 I 

Quest Engineering Group GE06-55-6522-40322 Design for Barrier Free Access 07/02/12 31/05/2007 $2,000 0 S 

Quest Engineering Group GE06-55-6504-40304 Design/Construct-FH Collins Bus Loop 06/05/17 30/09/2006 $4,337 2 S 

Ron Dies Architecture GE06-55-6516-40316 Interim Space Mgmt Project-WCC 06/11/30 31/03/2007 $18,000 0 S 

# 

of 

CO's 

64 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Sandwell Engineering GE04-55-0001-00014 Donjek Bridge Design & Eng Services 04/03/18 30/09/2007 $1,109,624 7 P 

Sinclair & Associates GE05-55-6523-40323 Const Supervision-ML Community Centre 05/08/30 31/03/2006 $40,535 2 P 

Sinclair & Associates GE06-55-6514-40314 Phase 2-Boys Washroom Reno-5080 5th Ave 06/11/15 31/03/2007 $4,300 0 S 

Sinclair & Associates GE06-55-6510-40310 Design Services-Overhead Protection 06/09/26 30/11/2006 $2,950 0 S 

UMA Engineering GE04-55-0002-00011 Design Yk Rv Bridge Dawson City 04/06/04 31/03/2006 $884,596 5 P 

Yukon Engineering GE06-55-0001-00029 WH Airport South Dvlpmt-Water/Sewer Srvc 06/08/30 15/03/2007 $195,828 0 P 

Yukon Engineering GE04-55-0004-00044 Prelim Engineering km 196 Klondike Hwy 05/02/14 31/03/2006 $335,181 1 P 



$6,410,846 

38593 Yukon Inc GN06-55-4003-00112 Capital Budgeting System Enhancements 06/05/10 31/07/2006 $14,000 0 S 

38593 Yukon Inc GN06-55-4011-00314 Enhancements-Tangible Capital Asset Sys 07/02/15 31/03/2007 $10,000 1 I 

38593 Yukon Inc GN06-55-5010-00026 Consulting-Accounts Receivable FMIS Proj 06/04/03 31/03/2007 $752 1 S 

38593 Yukon Inc GN06-55-4012-00315 Develop Environmental Assessment System 07/02/15 31/03/2007 $10,000 0 I 

38593 Yukon Inc GN06-55-5084-00332 Development-Asset Disposal System 07/02/20 31/03/2007 $4,000 0 S 

38593 Yukon Inc GN06-55-4000-00027 Software Maintenance-Corporate Services 06/04/01 31/03/2007 $5,280 0 S 

38593 Yukon Inc GN06-55-4010-00313 Enhancements-Contract Registry System 07/02/15 31/03/2007 $18,500 1 I 

Aasman Design GN04-55-5510-00239 Production Services - Regs 05/01/01 31/03/2007 $60,000 2 P 

Access Consulting Group GN05-55-6506-40306 Environmental Ground Water Supply 05/05/19 30/10/2006 $35,059 1 I 

British Columbia Safety Counci GN06-55-5011-00065 Training-Tower Climbing/Fall Protection 06/05/08 12/05/2006 $9,950 0 S 

Charles A McLaren Architect GN05-55-6561-40361 Tombstone Visitor Centre Prep Options 06/03/01 30/04/2007 $5,478 1 S 

Clarity Job Analysis GN06-55-6510-40310 HR Consulting 06/08/01 31/03/2007 $1,500 0 S 

Cornerstone Systems GN06-55-5033-00193 zFrame Mainframe Replacement 06/07/01 31/03/2007 $130,000 0 S 

Derek White & Associates GN04-55-5092-00309 Facilitate-ICT Customer Srvc Initiative 05/03/14 31/03/2007 $10,000 1 S 

Dorward Engineering GN06-55-6509-40309 Inspection Fees-Macaulay Lodge PA System 06/05/01 31/10/2006 $2,800 0 S 

Dorward Engineering GN06-55-6517-40317 Assessment/Education Bldg Fire Alarm Sys 06/10/05 05/10/2006 $3,690 0 S 

Dorward Engineering GN06-55-6527-40327 Electric Dsgn-Facility Mgmt Generator 06/11/21 31/03/2007 $9,500 0 S 

Earth Tech GN05-55-6568-40368 Design Review-WCC Ventilation 06/03/06 30/10/2006 $9,100 1 S 

EBA Engineering GN05-55-6535-40335 Quality Cntrl Inspctn-ML Community Cntr 05/09/12 30/07/2006 $14,334 2 S 

EBA Engineering GN06-55-6520-40320 Hydrogeological Consulting-Kluane School 06/09/06 31/03/2007 $17,059 1 S 

EBA Engineering GN05-55-6551-40351 Quality Control/Inspection-CM School 06/01/10 31/03/2007 $33,853 2 S 

EBA Engineering GN06-55-6519-40319 Hydrogeological Consulting-Air Terminal 06/09/06 31/03/2007 $24,500 0 S 

EBA Engineering GN06-55-1528-00105 Update CAD Drawings 06/06/02 30/09/2006 $9,500 1 S 

EBA Engineering GN05-55-6542-40342 QC Test/Inspect- MA Recreation Complex 05/12/15 30/08/2006 $27,000 1 S 

Environmental Dynamics GN06-55-1582-00157 Sample/Monitor-Groundwater-Klondike Camp 06/06/26 15/02/2007 $20,900 2 I 

ESRI Canada GN06-55-5074-00294 Consulting-Land Info Mgmt System 06/11/15 31/03/2007 $15,000 0 S 

ESRI Canada GN06-55-5083-00348 Consulting-Land Info Management System 07/03/07 30/12/2007 $90,447 0 S 

ESRI Canada GN06-55-5088-00339 Consult & Support-Spacial Database - ARC 07/02/12 31/03/2007 $3,000 0 S 

ESRI Canada GN06-55-5046-00219 Training-Geodatabase Design Concepts 06/07/04 07/07/2006 $12,000 0 S 

Fernwood Consulting Group GN06-55-5027-00132 SAS Training-YTG Employees 06/06/01 30/06/2007 $18,650 0 S 

Frantzen, Trond GN06-55-5054-00220 Coach/Mentor Srvcs-Business Requirements 06/10/03 30/11/2006 $9,065 1 S 

# 

of 

CO's 

65 

Tender 

Type

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

FSC Architects GN06-55-6531-40331 Design Service CWG Food Servery Electric 07/01/31 16/03/2007 $2,600 0 S 

FSC Architects GN06-55-5042-00171 Electrical Engineering Expertise-UPS 06/08/07 31/03/2007 $6,000 1 S 

Gartner Lee Limited GN06-55-6521-40321 Hydrogeological Consulting-TE Grader Sta 06/09/06 31/03/2007 $20,600 0 S 

GBA Consulting GN06-55-5005-00017 Project Management Service-Info 06/04/03 15/06/2007 $138,500 1 P 

Grey Wolf Construction Managem GN06-55-6511-40311 PM Consultant Srvcs-Pelly Block 06/08/14 30/12/2006 $11,000 0 S 

Hoggan Engineering & Testing GN06-55-0003-00125 Shakwak Highway Quality Control Services 06/06/23 31/07/2007 $218,369 1 P 

Hoggan Engineering & Testing GN06-55-0001-00079 Shakwak Pvmt Overlay Proj Inspection 06/05/08 11/08/2006 $117,755 1 P 

Imaginit Technologies GN06-55-6513-40313 Needs Analysis/Process Audit-PMA 06/09/01 15/11/2006 $13,856 2 S 

Institute For Citizen Centred GN06-55-5089-00354 Citizens First 5 Survey 07/03/01 31/03/2007 $20,000 0 S 

Institute For System Analysis GN06-55-5013-00087 Rapid Agile Business Sys Analysis Wrkshp 06/06/01 30/09/2006 $8,295 2 S 

Joel Witten Communications GN06-55-5026-00133 Consulting-MRS User Guidelines & Fees 06/05/25 31/03/2007 $5,200 1 S 

Jolly, Glen GN06-55-5508-00234 Xindice/Oracle Crossover Assessment 06/09/18 18/10/2006 $3,000 0 S 

JR Paine & Associates GN05-55-6530-40330 Geotech-PCSS Cafeteria Addition 05/10/24 31/08/2006 $6,112 2 S 

Jug Island Consulting GN06-55-6528-40328 Whse Correctional Infrastructure review 06/02/01 30/04/2007 $8,750 1 S 

Karl Albrecht International GN06-55-4004-00194 Provide Consulting & Planning Services 06/09/05 09/09/2006 $10,227 1 S 

Karl Albrecht International GN06-55-4009-00310 Consulting & Planning Services 06/12/12 16/12/2006 $16,079 1 S 

Lakeside Construction GN06-55-6508-40308 Manage Project-Yukon College Chiller 06/07/14 31/10/2006 $8,750 0 S 

Lakeside Construction GN06-55-6505-40305 PM Consulting-Roof Repair Main Admin Bdg 06/06/16 30/05/2007 $12,102 2 S 

Lakeside Construction GN06-55-6526-40326 Project Mgmt-Project Research/BN Prep 07/01/18 09/02/2007 $2,400 0 S 

Lamerton & Associates GN06-55-6506-40306 Ross River School Floor Level Survey 06/06/01 30/06/2006 $4,300 0 S 

Lamerton & Associates GN06-55-6529-40329 Interior Floor Level Survey school 07/02/15 28/02/2007 $5,800 0 S 

Lane Systems Group GN06-55-5063-00252 FMIS Soft-Nov/Dec Iteration 06/11/01 31/12/2006 $20,000 0 I 

Lane Systems Group GN06-55-5062-00251 FMIS Front Ends-Nov/Dec Iteration 06/11/01 31/12/2006 $24,000 0 I 

Lane Systems Group GN06-55-5051-00201 Consulting-FMIS Front Ends 06/09/01 31/10/2006 $24,240 1 I 

Lane Systems Group GN06-55-5057-00228 Consult-Corporate Finance Sys Rpt Proj 06/10/01 31/12/2006 $16,080 1 I 

Lane Systems Group GN06-55-5024-00116 Consult-Corp Finance Sys Reporting-Soft 06/04/01 31/12/2006 $23,890 3 I 

Lane Systems Group GN06-55-5023-00115 Consult-Corp Finance Sys FMIS-Front End 06/04/01 30/08/2006 $32,500 2 I 

Lane Systems Group GN06-55-5069-00262 Consulting-Financial Reporting 06/12/01 31/01/2007 $23,805 1 I 

Lane Systems Group GN06-55-5043-00176 Consulting Services-FMIS Front Ends 06/08/01 30/09/2006 $20,773 1 I 

Lane Systems Group GN06-55-5044-00172 Consult-Corp Financial Syst Reporting 06/08/01 31/03/2007 $7,420 3 I 

Lane Systems Group GN06-55-5080-00322 Services for Corporate Financial Systems 07/02/20 31/03/2007 $27,900 0 I 

Lane Systems Group GN06-55-5007-00019 Coding/Maintenance-IMF Templates 06/04/01 31/03/2007 $2,070 3 S 

Lane Systems Group GN06-55-5081-00323 Services for Corporate Financial Systems 07/02/20 31/03/2007 $29,600 0 I 

Lane Systems Group GN06-55-5025-00128 Consult-Corp Financial System Reporting 06/04/01 30/08/2006 $20,315 1 I 

Lane Systems Group GN06-55-5071-00287 Consulting-FMIS Front Ends 07/01/01 28/02/2007 $17,030 1 I 

Lane Systems Group GN06-55-5009-00025 Provide Program & Support-FIRM & FMIS 06/04/10 30/04/2007 $25,000 1 I 

Latitude Destination Managemen GN06-55-5032-00136 Coordinate CCOG Fall Meeting-Geomatics 06/06/01 30/09/2006 $16,235 1 S 

Lessoway Moir Partners GN06-55-6524-40324 Roof Drainage/Rock Pit-VCSS 06/08/01 31/03/2007 $4,900 0 S 

Lessoway Moir Partners GN06-55-6533-40333 Mechanical Design-Central Workshop 07/03/05 31/03/2007 $10,000 0 S 

Livetime Software GN06-55-5079-00316 Onsite Installation Support and Training 07/03/27 30/03/2007 $2,950 0 S 

Lucky Strike Fabrication GN06-55-1666-00218 Consulting-Lewes Rv Bridge Construction 06/09/27 03/10/2006 $2,840 0 S 

# 

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CO's 

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30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Matrix Planning Associates GN06-55-6522-40322 Functional/Spatial Programming-WCC 06/09/19 31/03/2007 $20,000 0 S 

Miles Canyon Historic Railway GN05-55-1229-00362 Railbus Assessment Study 06/01/01 31/05/2006 $25,000 1 S 

MJ Frasher Consulting GN05-55-6532-40332 Project Mgr-ML Community Centre 05/07/01 25/07/2006 $33,100 3 I 

NA Jacobsen Civil Engineering GN06-55-6523-40323 Structural Assessment-YK Fire Towers 06/10/02 31/12/2006 $6,011 0 S 

Nadahini Contractors GN06-55-6501-40301 Consulting-Plcmt/Posts & Rails-Workshop 06/05/18 23/06/2006 $12,797 0 S 

Northern Cadworks GN06-55-6516-40316 Site Inspection-FA Nursing Station Roof 06/08/15 15/11/2006 $8,000 0 S 

Northern Cadworks GN06-55-6504-40304 Consulting-Roof Replacement RCMP HQ 06/05/02 01/12/2006 $16,500 0 S 

Northern Cadworks GN06-55-6503-40303 Consulting-Roof Replacement FA Schl 06/05/01 01/12/2006 $17,800 0 S 

Northern Cadworks GN06-55-6514-40314 Handicap Lift Inspection-Macaulay Lodge 06/06/29 29/09/2006 $2,525 0 S 

Northern Cadworks GN06-55-6518-40318 Construction Inspection-FA Schl Rplcmt 06/07/06 30/11/2006 $12,040 0 S 

Northern Cadworks GN06-55-6512-40312 Conceptual Design Work-RR Combined Srvc 06/08/15 30/11/2006 $16,500 0 S 

Northern Cadworks GN06-55-6532-40332 Design-Central Workshop Relocation 07/03/05 31/03/2007 $23,300 0 S 

Northern Climate Engineering GN05-55-6554-40354 Design-Extraction System-VCSS 05/08/24 28/04/2006 $5,200 0 S 

Northern Climate Engineering GN05-55-6511-40311 Contract Administrator-HVAC JHES 05/05/01 31/03/2006 $14,704 3 S 

Pacific GeoTech Systems North GN06-55-5037-00147 Corporate Spacial Data Warehouse Service 06/07/03 31/12/2006 $20,000 1 I 

Pacific GeoTech Systems North GN06-55-5049-00191 Dvlp/Implement Ph 2 Corp Spatial Data 06/09/01 31/10/2006 $20,000 0 I 

Pacific GeoTech Systems North GN06-55-5075-00300 Dvlp/Deployment Of Ph 2-CSW2 07/01/15 31/03/2007 $35,000 0 I 

Pacific GeoTech Systems North GN05-55-5126-00421 Development Of Spacial Data Warehouse 06/03/06 30/06/2006 $42,000 1 I 

Pacific GeoTech Systems North GN05-55-5082-00321 Services For Deploymnet Of Spatial Data 07/02/12 31/03/2007 $39,873 0 I 

Pacific GeoTech Systems North GN06-55-5064-00253 Dvlp/Implement-Deployment/Ph 2 CSW11 06/11/01 31/03/2007 $19,175 1 I 

Pinnacle Systems Consulting GN06-55-5509-00235 Gazette Xindice To Oracle Migration 06/10/25 31/03/2007 $24,000 1 S 

Planetworks Consulting GN04-55-5054-00173 Procurement Phase/MDMRS Project 04/10/01 31/03/2008 $475,830 2 P 

PolarCom GN06-55-5060-00242 Provide MS SMS Training-GY Staff 06/11/06 10/11/2006 $20,000 1 S 

PolarCom GN06-55-5091-00346 Provide MS SMS Training To YTG Staff 07/03/12 19/03/2007 $20,000 1 S 

PolarGroup GN06-55-5085-00333 Prep-ICT Fibre Installations 2007-08 07/03/08 31/03/2007 $4,000 1 S 

PolarGroup GN06-55-5090-00351 Emergency Troubleshooting-Damage Cable 07/03/19 31/03/2007 $10,000 0 S 

PolarGroup GN06-55-5068-00259 Facilitate A UPS Install At Alt Site 06/11/29 31/03/2007 $11,250 0 S 

PolarGroup GN06-55-5066-00258 Assist ICT Plan Fibre Installations 06/11/29 31/03/2007 $7,500 0 S 

PolarGroup ICT GN06-55-5021-00102 Engineer-Facilitate Cable Installation 06/05/31 31/07/2006 $2,000 0 S 

Quest Engineering Group GN04-55-6522-40320 Prelim Dsgn Options-Parent Drop off WES 05/01/27 01/06/2006 $4,081 0 S 

Quest Engineering Group GN06-55-6525-40325 Engineer Dsgn-Improve WES Bus Drop Off 07/01/04 31/03/2007 $15,500 1 S 

Raven Ink GN06-55-5020-00114 Design & Publication/Info TALK Series 06/04/01 31/03/2007 $3,000 0 S 

S Acton Management Consulting GN06-55-5006-00018 Project Management Service-Motor Vehicle 06/04/03 31/03/2007 $115,000 0 P 

SAS Institute (Canada) GN05-55-5084-00374 SAS Training Units 05/11/01 30/04/2007 $51,500 0 S 

Sheltair Group GN06-55-6502-40302 Mould Remediation-Faro School 06/05/23 01/12/2006 $22,000 0 S 

Sinclair & Associates GN05-55-6562-40362 Design & Inspect Reno 5080-5 Avenue 05/10/07 19/05/2006 $3,800 1 S 

The Institue Of System Analysi GN06-55-5078-00317 Provide Coaching/Mentoring Business Rqts 07/02/20 22/02/2007 $3,885 0 S 

True Scale Design & Consulting GN05-55-6548-40348 Renovations-Mine Rescue Station 05/11/28 28/04/2006 $3,500 0 S 

VEMAX Management Inc GN06-55-6530-40330 Professional Fees - Coaching/Monitoring 07/01/23 31/03/2008 $97,600 0 S 

von Gaza, Peter GN06-55-5016-00068 Remote Sensing Services 06/05/01 31/10/2006 $25,000 0 I 

von Gaza, Peter GN06-55-5061-00247 Remote Sensing Services 06/11/01 31/03/2007 $25,400 2 I 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Wood & Associates GN06-55-6507-40307 Adjust Floor Level-Ross River School 06/07/18 29/09/2006 $19,540 0 S 

Wood & Associates GN06-55-6535-40335 Structural Assessment/Rpt Trades Wing 07/01/19 31/03/2007 $5,614 0 S 

Yukon College GN06-55-6515-40315 Project Management Training 06/11/06 08/11/2006 $12,750 0 S 

Yukon Engineering GN06-55-0002-00081 Project Inspection-OC Runway Resurfacing 06/05/05 11/09/2006 $252,760 0 P 

Yukon Engineering GN04-55-0002-40002 Track Extension Design 04/04/28 15/05/2006 $41,150 5 I 



$3,292,345 

Eagle's Landing Bed & Breakfas SB06-55-0011-00020 Room/Rental-Month/October-YTG Employee 06/10/01 31/10/2006 $1,950 1 S 

Eagle's Landing Bed & Breakfas SB06-55-0009-00018 Room Rental For YTG Employees 06/08/25 30/09/2006 $2,775 0 S 

Ida's Motel & Cafe SB06-55-0004-00010 Room Rental-YTG Employee 06/04/20 18/05/2006 $2,270 0 S 

Johnson's Crossing Campground SB06-55-0003-00016 Room Rental-Construction Season 06/06/21 20/10/2006 $13,520 1 S 

Kluane Bed & Breakfast SB06-55-0008-00007 Supply Room & Board-Reconstruction Staff 06/07/04 31/10/2006 $73,008 2 S 

Kluane Wilderness Village SB06-55-0005-00014 Construction Season-Room Rentals 06/06/28 28/07/2006 $2,046 0 S 

Little Atlin Lodge SB06-55-0001-00011 Room Rental-Construction Season 06/06/12 15/10/2006 $7,275 1 S 

Little Atlin Lodge SB06-55-0010-00019 Cabin Rental-Construction Season 06/09/04 10/11/2006 $4,910 1 S 

Old Screen Door Bed & Breakfas SB06-55-0007-00017 Room Rental-YTG Construction Season 06/07/20 31/08/2006 $1,890 1 S 

Talbot Arm Motel SB06-55-0006-00015 Construction Season-Room Rentals 06/05/30 31/03/2007 $10,472 1 S 

Watson Lake Hotel SB06-55-0002-00012 Rent Rooms-Construction Season-2006 HER 06/05/29 31/08/2006 $10,557 1 S 



$130,673 

Alkan Air SA06-55-0003-27112 Whitehorse-Old Crow/Return-(W-13) 06/08/04 04/08/2006 $6,502 1 S 

Alkan Air SA06-55-0001-27056 Whitehorse To Old Crow-Return 06/06/06 06/06/2006 $8,533 1 S 

Alkan Air SA06-55-0004-27156 Whitehorse To Old Crow 06/10/06 06/10/2006 $6,010 0 S 

Alkan Air SA06-55-0002-27057 Whitehorse To Hay River-Return 06/06/11 13/06/2006 $5,652 0 S 

Alkan Air SA06-55-0513-27093 Fly Whitehorse To Old Crow & Return 06/07/25 26/07/2006 $9,500 0 S 



$36,197 

16142 Yukon Inc SR06-55-0027-26153 Equipment Rental-Clearing WL Airport 07/02/08 16/02/2007 $3,333 1 I 

16142 Yukon Inc SR06-55-0016-26028 First Aid/Traffic Control-HERC 06/06/05 18/08/2006 $43,040 2 P 

16142 Yukon Inc SR06-55-0003-26006 Highway Equipment Rental Contract 06/05/30 18/08/2006 $23,804 1 P 

Advanced Construction SR06-55-1559-26046 Sweep Carcross Community 06/05/08 15/06/2006 $2,734 0 P 

Advanced Construction SR06-55-1561-26048 Sweep Meridians-Alaska & Klondike Hwys 06/04/30 30/06/2006 $7,588 0 P 

Advanced Construction SR06-55-1564-26050 Equipment Rental-Bridge Cleaning SC & DC 06/07/04 18/07/2006 $5,663 1 P 

Advanced Construction SR06-55-1560-26047 Clean Bridges-Alaska & Klondike Hwys 06/05/15 30/06/2006 $10,563 0 P 

Arctic Backhoe SR06-55-1700-26142 Equipment Rental-Chuck Creek 06/10/30 02/11/2006 $2,823 0 P 

Arctic Backhoe SR06-55-1657-26114 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $2,535 0 P 

Bee Jay's Services SR06-55-0004-26007 Highway Equipment Rental Contract 06/05/30 18/08/2006 $39,825 1 P 

Berdoe Enterprises SR06-55-1618-26085 Equipment Rental-North Klondike Highway 06/07/31 16/08/2006 $7,270 0 P 

BL Building SR06-55-1589-26073 Equip Rental-Vegetation Cntrl-Ogilvie 06/08/02 15/09/2006 $35,559 2 P 

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Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

BL Building SR06-55-1674-26129 Equipment Rental-Ogilvie Section 06/06/15 01/08/2006 $7,640 0 P 




Bluestone Holdings SR06-55-1655-26123 Equipment Rental-WL/Alaska Highway 06/09/19 25/09/2006 $2,580 0 P 

Cee & Cee Dirt And Gravel SR06-55-1585-26071 Equipment Rental-Eagle Camp-HERC 06/07/15 31/08/2006 $72,769 1 P 

Cee & Cee Dirt And Gravel SR06-55-1626-26090 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,472 1 P 

Challenger Construction SR06-55-1571-26057 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $61,644 1 P 

Challenger Construction SR06-55-1543-26036 Equipment Rental-Mow km 191 Klondike Hwy 06/06/09 12/06/2006 $2,855 0 P 

Challenger Construction SR06-55-1627-26091 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,230 1 P 

Coates Services SR06-55-1584-26069 Equipment Rental-km 461 Klondike Hwy 06/07/26 31/07/2006 $7,680 1 P 

Coates Services SR06-55-1643-26105 Equipment Rental-RRUP Percival Place 06/09/12 15/09/2006 $1,579 0 P 

Coates Services SR06-55-1668-26124 Equipment Rental-Lewes River Road 06/10/02 07/10/2006 $7,721 0 P 

Coates Services SR06-55-1701-26141 Equipment Rental-Chuck Creek 06/10/30 01/11/2006 $1,020 0 P 

Coates Services SR06-55-1524-26025 Equipment Rental-Install Culvert Deep Cr 06/05/16 19/05/2006 $1,567 1 P 

Coates Services SR06-55-1708-26144 Equipment Rental-Wheaton River Road 06/12/08 31/03/2007 $400 1 P 

Coates Services SR06-55-1629-26093 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,184 1 P 



Coates Services SR06-55-1642-26104 Equipment Rental-RRUP Percival Place 06/09/11 18/09/2006 $6,667 0 P 


Dave Keenan & Associates SR06-55-0025-26113 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $8,643 1 P 

Deadman Creek Enterprises SR06-55-1711-26146 Equipment Rental-South Canol Glaciers 06/12/08 31/12/2006 $3,100 0 P 

Deadman Creek Enterprises SR06-55-1720-26152 Equipment Rental-Glacier Swift River 07/01/31 31/01/2007 $2,497 0 P 

Deadman Creek Enterprises SR06-55-1659-26116 Equip Rental-vegetation Control Tuchitua 06/08/15 30/09/2006 $52,202 1 P 

Deadman Creek Enterprises SR06-55-1594-26080 Equipment Rental-Vegetation Control-TE 06/08/09 30/09/2006 $46,751 1 P 

Deadman Creek Enterprises SR06-55-1660-26117 Equipment Rental-Vegetation Control SR 06/09/25 31/10/2006 $48,178 2 P 

Deadman Creek Enterprises SR06-55-1597-26083 Equipment Rental-Teslin Rest Stop 06/07/05 05/07/2006 $1,190 1 P 

Deadman Creek Enterprises SR06-55-0028-26155 Equipment Rental-Clearing Brush 07/02/19 01/03/2007 $9,569 1 I 

Deadman Creek Enterprises SR06-55-1593-26079 Equipment Rental-Vegetation Control-TE 06/08/09 01/09/2006 $9,406 1 P 

Deadman Creek Enterprises SR06-55-1583-26068 Equip Rental-ROW Clearing Squanga Strip 06/07/10 25/07/2006 $38,773 1 P 

Deadman Creek Enterprises SR06-55-1542-26034 Clearing Right-Of-Way Teslin Area 06/04/01 14/04/2006 $4,080 0 P 

Deadman Creek Enterprises SR06-55-1670-26125 Equipment Rental-South Canol Road 06/09/13 14/09/2006 $2,880 0 P 

Deadman Creek Enterprises SR06-55-0024-26112 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $34,718 1 P 

Deadman Creek Enterprises SR06-55-1712-26147 Equip Rental-Snow Removal South Canol 06/11/10 20/12/2006 $10,000 0 P 

Deadman Creek Enterprises SR06-55-1661-26118 Equipment Rental-Vegetation Control WL 06/09/23 24/09/2006 $2,310 0 P 

Ewing Transport SR06-55-1710-26145 Equipment Rental-Keno & Silver Trail 06/11/29 08/12/2006 $5,975 0 P 

Ewing Transport SR06-55-1728-26158 Equipment Rental-Glacier Control-Mayo 07/02/08 08/02/2007 $1,800 0 S 

Ewing Transport SR06-55-1736-26162 Equipment Rental-Glacier Control-Mayo 07/02/22 28/02/2007 $4,200 0 S 

Ewing Transport SR06-55-1672-26127 Equipment Rental-Stewart Xing Section 06/10/02 31/10/2006 $96,390 1 P 

Ewing Transport SR06-55-1739-26164 Equipment Rental-Silver Trail Glacier 07/03/02 12/03/2007 $2,465 0 P 

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Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Ewing Transport SR06-55-1719-26150 Equipment Rental-Silver Trail Glacier 07/01/15 16/01/2007 $3,060 0 P 

Ewing Transport SR06-55-1556-26043 Rent- 2 D7G Cats-Reslope N Klondike Hwy 06/06/05 27/06/2006 $36,600 0 P 

Ewing Transport SR06-55-1591-26074 Equipment Rental-Dig Out Hwy Soft Spots 06/07/20 31/07/2006 $4,715 1 P 

Ewing Transport SR06-55-1717-26149 Equipment Rental-Glaciers 06/12/28 29/12/2006 $2,335 0 P 

Funnell, Jane SR06-55-0009-26012 Highway Equipment Rental Contract 06/05/30 18/08/2006 $122,257 2 P 

Gammie Trucking SR06-55-1671-26126 Equipment Rental-Hunker Loop Road 06/09/25 03/10/2006 $25,160 0 P 

Gammie Trucking SR06-55-1521-26022 Equipment Rental-Launching GB Ferry 06/05/18 18/05/2006 $1,620 0 P 

Gammie Trucking SR06-55-1539-26031 Equipment Rental-Water Truck 06/05/29 01/06/2006 $4,680 0 P 

Gammie Trucking SR06-55-1507-26005 Equipment Rental-Hunker Creek Glacier 06/04/01 02/04/2006 $3,000 0 P 

Gammie Trucking SR06-55-1540-26032 Equipment Rental-Washout On Dempster Hw 06/05/31 02/06/2006 $3,175 0 P 

Gammie Trucking SR06-55-1637-26099 Equipment Rental-Hunker Road 06/07/04 15/07/2006 $42,600 0 P 

Gammie Trucking SR06-55-1649-26107 Equipment Rental-Sulphur Road 06/08/28 14/09/2006 $30,380 0 P 

Gammie Trucking SR06-55-1653-26109 Equipment Rental-Dig Out Ferry Landings 06/08/29 30/08/2006 $3,000 0 P 

Gammie Trucking SR06-55-1575-26061 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $7,505 1 P 

Gammie Trucking SR06-55-1733-26161 Equipment Rental-DC/Hunker Creek Road 07/03/08 30/03/2007 $20,175 2 P 

Gammie Trucking SR06-55-1520-26021 Equipment Rental-Rock Creek Washout 06/05/12 18/05/2006 $7,300 0 P 

Gammie Trucking SR06-55-1638-26100 Equipment Rental-Dawson 06/07/25 09/08/2006 $10,140 0 P 

Gammie Trucking SR06-55-1508-26004 Equipment Rental-Hunker Road Glacier 06/04/01 06/04/2006 $8,000 0 P 

Gammie Trucking SR06-55-1522-26023 Equipment Rental-Dempster Hwy Washouts 06/05/15 18/05/2006 $6,041 0 P 

Gammie Trucking SR06-55-1568-26054 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $144,706 1 P 

Gammie Trucking SR06-55-1523-26024 Equipment Rental-Rip Rap km 667 Klondike 06/05/17 18/05/2006 $7,920 0 P 

Gammie Trucking SR06-55-1574-26060 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $23,405 1 P 

Garden Creek Contracting SR06-55-1634-26098 Equipment Rental-Vegetation Cntrl A/Hwy 06/08/14 08/09/2006 $15,950 1 P 

Garden Creek Contracting SR06-55-1716-26148 Equipment Rental-Load Sand/Salt 06/12/19 17/01/2007 $3,120 0 P 

Garden Creek Contracting SR06-55-0007-26010 Highway Equipment Rental Contract 06/05/30 18/08/2006 $68,622 2 P 

Gillespie Equipment SR06-55-1519-26020 Equipment Rental-Rock Creek Washouts 06/05/12 18/05/2006 $2,145 0 P 

Gillespie Equipment SR06-55-1718-26151 Equipment Rental-Glacier Hunker Creek 07/01/19 20/01/2007 $1,760 0 P 

Gillespie Equipment SR06-55-1723-26156 Equipment Rental-Klondike Hwy & Hunker 07/02/17 31/03/2007 $6,370 1 P 

Gillespie Equipment SR06-55-1727-26157 Equipment Rental-Glacier Control Hwy #2 07/02/15 19/02/2007 $2,190 0 S 

Gillespie Equipment SR06-55-1732-26160 Equipment Rental-Dawson/-Hunker Cr Rd 07/03/08 30/03/2007 $18,975 2 P 

Gillespie Equipment SR06-55-1569-26055 Equipment Rental-Dempster Highway-HERC 06/07/15 02/09/2006 $51,275 1 P 

Gillespie Equipment SR06-55-1518-26019 Equipment Rental-Launching GB Ferry 06/05/16 18/05/2006 $1,560 0 P 

Gillespie Equipment SR06-55-1683-26135 Equipment Rental-Dig Out Ferry Bldgs 06/10/16 16/10/2006 $1,500 0 P 

Gillespie Equipment SR06-55-1690-26137 Equipment Rental-All Gold Creek 06/10/11 14/10/2006 $10,058 0 P 

Gillespie Equipment SR06-55-1652-26108 Equipment Rental-Sulphur Road 06/08/28 12/09/2006 $20,620 0 P 

Gillespie Equipment SR06-55-1673-26128 Equipment Rental-Hunker Loop Road 06/09/25 03/10/2006 $8,910 0 P 

Grenon Enterprises SR06-55-1722-26154 Equipment Rental-Glacier Control 06/12/28 03/01/2007 $4,065 0 S 

Grenon Enterprises SR06-55-1729-26159 Equipment Rental-Glacier Control-Dawson 07/02/06 08/02/2007 $2,100 0 S 

Grenon Enterprises SR06-55-1665-26121 Equipment Rental-Hunter Loop Road 06/09/07 07/09/2006 $720 0 P 

Grenon Enterprises SR06-55-1537-26029 Equipment Rental-Ferry Eduction Srvcs 06/05/18 31/10/2006 $2,700 1 P 

H Coyne & Sons SR06-55-1644-26106 Equipment Rental-RRUP Percival Place 06/09/11 15/09/2006 $3,493 1 P 

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Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

HR Vance Construction SR06-55-1693-26140 Equipment Rental-Wheaton River Road 06/10/25 29/10/2006 $3,123 0 P 

Ivan Thompson Contracting SR06-55-1513-26003 Equip Rental-B/W Cntrl 1454 Alaska Hwy 06/06/01 01/06/2006 $31,005 2 P 

Iyon Kechika Contracting SR06-55-0008-26011 Highway Equipment Rental Contract 06/05/30 18/08/2006 $60,557 2 P 

J&B Contracting SR06-55-1681-26133 Equipment Rental-ROW Clearing SC 06/10/02 18/11/2006 $104,494 2 P 

J&B Contracting SR06-55-1544-26037 Equip Rental-Seed ROW km 610 Klndk Hwy 06/06/18 31/08/2006 $8,500 0 P 

J&B Contracting SR06-55-1557-26044 Rental-2 D7E Cats-Reslope N Klondike Hwy 06/06/05 29/06/2006 $36,720 0 P 

Kearah & WERI Environmental SR06-55-0023-26111 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $13,565 1 P 

Kearah & WERI Environmental SR06-55-1677-26132 Equipment Rental-Pullout {Cousins} 06/10/11 14/10/2006 $8,368 0 P 

Kearah & WERI Environmental SR06-55-0021-26070 Equip Rental-Marshall Creek Fish Passage 06/08/01 15/08/2006 $16,592 1 P 

Kearah & WERI Environmental SR06-55-1684-26143 Equipment Rental-Rest Stop Issues 06/10/18 20/10/2006 $2,940 0 P 

Kearah & WERI Environmental SR06-55-1692-26139 Equipment Rental-Wheaton River Road 06/10/22 27/10/2006 $13,715 0 P 

Kearah & WERI Environmental SR06-55-1658-26115 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $3,910 0 P 

Klondike Transport SR06-55-1654-26110 Equipment Rental-TOWH 06/08/14 25/08/2006 $5,200 0 P 

Klondike Transport SR06-55-1580-26066 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $9,300 2 P 

Klondike Transport SR06-55-1639-26101 Equipment Rental-Dawson 06/07/17 30/08/2006 $15,428 0 P 

Klondike Transport SR06-55-1570-26056 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $47,513 1 P 

Lucky Lake Grader Service SR06-55-0010-26013 Highway Equipment Rental Contract 06/05/30 18/08/2006 $60,020 2 P 

LW Dickson Trucking SR06-55-1620-26086 Equipment Rental-Tagish 06/08/22 02/09/2006 $18,616 0 P 

LW Dickson Trucking SR06-55-1558-26045 Water Tanker Rental-74 1/2 Hours 06/06/12 28/06/2006 $9,313 0 P 

LW Dickson Trucking SR06-55-1691-26138 Equipment Rental-Wheaton River Road 06/10/24 26/10/2006 $3,453 0 P 

McClintock Contracting SR06-55-0017-26027 Equipment Rental-Pit Development 06/05/23 24/05/2006 $2,205 0 P 

McClintock Contracting SR06-55-1539-26026 Install Outhouse-McClintock River Bridge 06/05/23 23/06/2006 $1,195 0 P 

McClintock Contracting SR06-55-1546-26040 Remove Tank & Replace Install Outhouse 06/06/01 30/06/2006 $1,765 0 P 

Meldon Construction SR06-55-1592-26078 Equipment Rental-Vegetation Control-MA 06/08/02 15/09/2006 $16,228 2 P 

Meldon Construction SR06-55-1538-26030 Equipment Rental-Vegetation Control 06/06/15 17/07/2006 $40,979 2 P 

Mica Creek Excavating SR06-55-1567-26053 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $41,646 1 P 

Mountain Transfer SR06-55-0001-26000 Equipment Rental-Marshall Creek 06/04/05 14/04/2006 $3,228 1 P 

Paul Amann Excavating SR06-55-1640-26102 Equipment Rental-Tuchitua 06/08/17 30/09/2006 $36,554 0 P 

Paul Amann Excavating SR06-55-0018-26035 Highway Equipment Rental Contract 06/06/15 18/08/2006 $34,006 1 P 

Paul Amann Excavating SR06-55-0011-26014 Highway Equipment Rental Contract 06/05/30 18/08/2006 $61,839 2 P 

Paul Amann Excavating SR06-55-1641-26103 Equipment Rental-Watson Lake 06/08/31 01/09/2006 $2,935 0 P 

Pejest Holdings SR06-55-1547-26041 Repair Washouts-Tuchitua & Cantung Rds 06/06/17 29/06/2006 $7,833 0 P 

PS Sidhu Trucking SR06-55-0014-26017 Highway Equipment Rental Contract 06/05/30 18/08/2006 $94,972 2 P 

PS Sidhu Trucking SR06-55-1599-26082 Equipment Rental-Eagle Camp-HERC 06/08/18 07/09/2006 $41,481 0 P 

PS Sidhu Trucking SR06-55-1632-26096 Equipment Rental-RRUP Army Beach Road 06/09/13 29/09/2006 $5,189 1 P 

PS Sidhu Trucking SR06-55-1548-26042 Rent-Truck & 6000 Gallon Water Tank 06/06/13 30/06/2006 $3,034 0 P 

Ralph Hotte Contracting SR06-55-1738-26163 Equipment Rental-Remove Glacier 06/12/08 10/03/2007 $3,268 0 P 

Ralph Hotte Contracting SR06-55-1562-26049 Environmental Clean Up-Grader Station 06/06/05 05/06/2006 $525 0 P 

Ralph Hotte Contracting SR06-55-0022-26077 Equipment Rental-Grading Ditch-HJ 06/08/16 31/08/2006 $1,668 2 S 

Robert & Laurie Freight Servic SR06-55-0015-26018 Highway Equipment Rental Contract 06/05/30 18/08/2006 $31,963 1 P 

Rudy's Mobile Home Transport SR06-55-0012-26015 Highway Equipment Rental Contract 06/05/30 18/08/2006 $50,135 2 P 

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Date 

Completion 

Date 

Total 

Contract 

Value 

Steven Ellis Contracting SR06-55-0019-26038 Highway Equipment Rental Contract 06/06/28 18/08/2006 $21,372 1 P 

Sunnydale Woodcrafts SR06-55-1555-26039 Rental-Repair/Install Culvert-Sunnydale 06/04/27 03/05/2006 $1,350 0 P 

Tagish Sand & Gravel SR06-55-1621-26087 Equipment Rental-Tagish 06/08/22 01/09/2006 $10,985 0 P 



Tana Contracting SR06-55-0026-26122 Equipment Rental-Alaska Highway 06/10/04 20/10/2006 $5,140 1 P 

Tana Contracting SR06-55-0020-26076 Equipment Rental-Marshall Creek HERC 06/08/01 15/08/2006 $3,391 1 P 

Tana Contracting SR06-55-1595-26081 Equipment Rental-Loader 06/07/21 21/07/2006 $260 0 P 

Tana Contracting SR06-55-0002-26001 Equipment Rental-Marshall Creek 06/04/05 22/04/2006 $8,315 1 P 

Tana Contracting SR06-55-1662-26119 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $2,871 0 P 

Thompson, Ivan SR06-55-1598-26084 Equip Rental-Vegetation Cntrl CA Area 06/08/14 13/10/2006 $29,295 1 P 

Thompson, Ivan SR06-55-1682-26134 Equipment Rental-Swift River Area 06/10/18 15/11/2006 $22,200 1 P 

Twilite Service SR06-55-0013-26016 Highway Equipment Rental Contract-0039 06/05/30 18/08/2006 $13,312 1 P 

Van Every Inc SR06-55-1590-26075 Equipment Rental-Eagle Plains 06/07/11 13/07/2006 $1,280 0 P 

Wilf's Contracting SR06-55-1512-26002 Equipment Rental-McQuesten Road 06/04/09 09/04/2006 $2,016 0 P 

Wilf's Contracting SR06-55-1541-26033 Equipment Rental-Ethel Lake-Stewart 06/04/16 17/04/2006 $1,449 0 P 

Wilf's Contracting SR06-55-1572-26058 Equipment Rental-Klondike Hwy km 479-99 06/06/07 17/07/2006 $15,965 1 P 

Wilf's Contracting SR06-55-1566-26052 Equipment Rental-Dempster Hwy-HERC 06/07/15 31/08/2006 $34,163 1 P 

Yukon Water Services SR06-55-1587-26072 Equipment Rental-Side Road Whse Area 06/07/04 28/07/2006 $7,762 1 P 

Yukon Water Services SR06-55-1633-26097 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,960 1 P 



$2,722,274 

10818 Yukon Ltd SS06-55-5506-25012 Warehouse Deliveries 06/05/01 31/12/2007 $35,000 0 P 

11808 Yukon Inc SS06-55-6568-40368 Earth Works-Ross River School 06/09/27 15/11/2006 $264,000 0 S 

14118 Yukon Inc SS06-55-1651-01313 Catering-Blanchard Camp 06/10/01 30/04/2007 $82,964 0 P 

14118 Yukon Inc SS05-55-1673-00247 Cater-Blanchard Camp 05/10/01 30/04/2006 $81,072 1 P 

15317 Yukon Inc SS06-55-0024-00924 Geotechnical Drilling-Hwy4 Km 59.8-107.2 06/07/05 04/08/2006 $44,905 1 I 

15317 Yukon Inc SS06-55-0053-01481 Bridge Abutment Repairs-Gilana Creek 06/09/28 30/10/2006 $9,610 0 S 

15317 Yukon Inc SS06-55-0049-01442 Emergency Deck Repair-Upper Liard Bridge 06/09/19 22/09/2006 $9,125 0 S 

15317 Yukon Inc SS06-55-0059-01577 Geotechnical Investigation-Drilling 06/10/23 23/10/2006 $10,271 1 S 

15317 Yukon Inc SS06-55-0066-01739 Install Metal Stand Pipes-Donjek River 06/12/04 31/03/2007 $16,744 1 I 

15317 Yukon Inc SS06-55-0078-02004 Geotech Subsurface Test Pit Excavation 06/04/01 30/04/2006 $4,580 0 I 

16373 Yukon Inc SS06-55-6511-40311 Install Play System-Christ King School 06/07/06 31/07/2007 $30,300 1 I 

34930 Yukon Inc SS06-55-6508-40308 JV Clark School Playground Addition 06/06/22 31/12/2006 $73,513 1 P 

34930 Yukon Inc SS05-55-6674-40474 Washroom Retrofit-5080-5th Avenue 06/03/28 26/05/2006 $24,795 1 I 

38263 Yukon Inc SS06-55-1619-01303 Mtce/Urban Visitor Sign Structures 06/08/08 31/03/2008 $37,500 0 P 

38263 Yukon Inc SS06-55-6534-40334 Grade/Pack PMA Facilities Parking Lot 06/08/03 22/08/2006 $5,800 0 S 

38263 Yukon Inc SS06-55-6548-40348 Site Prep-Copper Ridge Place 06/08/29 26/09/2006 $4,000 0 S 

38593 Yukon Inc SS06-55-4007-01576 Capital Budget System Enhancements 06/05/08 31/12/2006 $24,000 0 S 

38593 Yukon Inc SS06-55-4008-01660 Contract Registry Replacement System 06/10/16 31/12/2006 $18,000 0 S 

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Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

38593 Yukon Inc SS06-55-5015-00508 Second Level Support-FMIS Masterpiece 06/04/10 31/03/2008 $12,000 1 I 

38593 Yukon Inc SS06-55-0526-01746 Lease Registry Development 06/11/29 31/03/2007 $2,502 1 S 

38593 Yukon Inc SS06-55-0518-01133 Database Development-Safety Mgmt System 06/08/07 31/03/2007 $7,590 1 S 

38593 Yukon Inc SS06-55-5055-01510 2nd Level Support-LIMS 06/09/18 30/08/2007 $20,000 1 S 

38989 Yukon Inc SS06-55-5029-00797 Silver Centre-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I 

38989 Yukon Inc SS06-55-5031-00799 Financial Plaza-Fibre Optic Cable 06/06/13 31/08/2006 $5,000 0 I 

38989 Yukon Inc SS06-55-5073-01882 Dark Fibre Network Srvcs-Main Admin Bldg 07/01/01 31/03/2009 $32,000 0 I 

38989 Yukon Inc SS06-55-5058-01587 Dark Fibre Srvc Between Various Bldgs 06/09/01 31/03/2009 $49,600 0 I 

38989 Yukon Inc SS06-55-5028-00796 Berska Bld-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I 

38989 Yukon Inc SS06-55-5030-00798 Wood Street Schl-Fibre Optic Cable 06/06/13 31/08/2006 $20,000 0 I 

38989 Yukon Inc SS06-55-5047-01187 Tourism Building Fibre Optic Cable 06/08/29 29/09/2006 $24,500 0 I 

38989 Yukon Inc SS06-55-5035-00919 Install Fibre Optics-Wood St School 06/06/26 29/09/2006 $12,000 0 I 

39396 Yukon Inc SS06-55-5019-00622 Rent Training Room-FMIS 06/06/01 31/03/2007 $20,000 0 S 

409812 BC Ltd SS06-55-5008-00318 IBM Mainframe Support & Software 06/04/01 31/03/2007 $19,864 2 S 

A-1 Delivery SS04-55-5503-25013 Courier Services 04/04/01 30/04/2006 $41,000 1 P 

Aasman Design SS06-55-5045-01174 RedDot Training 06/05/01 31/05/2006 $4,000 0 S 

Access Mining Consultants SS06-55-1607-00142 Tank Pull Confirmatory-SR Grdr Station 06/08/02 01/12/2006 $3,971 1 S 

Access Mining Consultants SS06-55-1647-01310 Site Investigation Ph 1-Blanchard Sta 06/08/28 31/03/2007 $9,998 3 S 

Access Mining Consultants SS06-55-1648-01311 Site Investigation Ph 1-DB Grdr Station 06/08/28 31/03/2007 $9,990 3 S 

Access Mining Consultants SS06-55-1608-00143 Ph 1 Site Investigation SR Grdr Station 06/08/02 31/03/2007 $9,957 3 S 

Action Electric SS06-55-6558-40358 Rewire Lighting/Controls-Education Bldg 06/09/15 05/10/2006 $2,205 0 S 

Advanced Asphalt SS06-55-0505-01076 Sweep Debris-Whitehorse Airport 06/05/15 30/09/2006 $3,517 1 S 

Advanced Construction SS06-55-1237-02034 Remove Snow-Waterfront Trolley 07/02/12 15/03/2007 $2,143 1 S 

AFAB Enterprises SS06-55-6556-40356 Emergency Roof Repairs-Tantalus School 06/09/10 30/09/2006 $18,000 0 S 

Ahearn & Soper SS06-55-0508-00733 Final Phase-Security System Installation 06/05/19 31/10/2006 $77,395 0 S 

Ahearn & Soper SS06-55-0504-00805 Airport-Access Control System Pass 06/06/16 31/03/2007 $11,333 0 S 

Ahearn & Soper SS06-55-0527-01803 Dvlpmt/Interface-Lenel Sys & CATSA RAIC 06/11/30 31/03/2007 $31,200 0 S 

Albrico Services SS06-55-6608-40408 Supply/Install Insulation-Teslin School 07/03/31 31/03/2007 $3,453 0 S 

All Yukon Refrigeration SS06-55-6616-40416 Food Srvc Equip-PCSS Cafeteria Addition 07/03/01 31/03/2007 $2,239 0 S 

ALS Environmental SS06-55-1602-00137 Lab-Hydrocarbon Contaminated Material 06/07/10 01/09/2006 $380 0 S 

ALS Environmental SS06-55-0061-01592 Test Paint-L'tl Rancheria/Big Cr Bridges 06/10/01 01/12/2006 $335 1 S 

ALS Environmental SS05-55-0008-00594 Lab Analysis From Well Water 05/05/05 31/07/2006 $877 1 S 

ALS Laboratory Services SS06-55-0065-01873 Laboratory Services-Various Projects 06/11/28 27/11/2008 $10,000 0 S 

Amann, Gerry SS06-55-0000-05521 Install Septic Field-WL A/port Terminal 06/09/26 31/10/2006 $8,459 0 I 

Anthony Streadman & Associates SS06-55-0006-00477 Cost Estimate-Donjek Bridge Construction 06/04/28 31/03/2007 $770 1 S 

Aqua Tech SS06-55-6550-40350 Bury Waterline & Decommission Old Wells 06/08/01 31/10/2006 $7,220 0 S 

Aqua Tech SS06-55-6547-40347 Install Wall Pump-DB Grader Station 06/08/01 31/10/2006 $9,790 0 S 

Aqua Tech SS06-55-1696-01325 Water Line Hookup-Foreman's Residence 06/11/06 17/11/2006 $5,598 0 S 

Aqua Tech SS06-55-1730-01338 Service Water Supply at Blanchard Camp 07/02/01 28/02/2007 $3,239 0 S 

Aqua Tech SS06-55-6595-40395 Pump Test-Various Whitehorse Buildings 06/11/01 31/03/2007 $7,975 0 S 

Arcrite Northern SS06-55-6575-40375 Additional Night Lights-PCSS Cafeteria 06/11/01 31/12/2006 $9,216 1 S 

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Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Arcrite Northern SS06-55-6593-40393 Connect/Test Phone Lines-MA Rec Centre 07/01/26 02/02/2007 $3,000 0 S 

Arcrite Northern SS06-55-1715-01332 Repair Cross Walk Light-A/Hwy Porter Cr 07/01/10 30/01/2007 $862 0 S 

Arcrite Northern SS06-55-6619-40419 Ground Fault Fire Alarm Systems-PCSS 07/01/01 31/03/2007 $4,423 0 S 

Arcrite Northern SS06-55-6538-40338 Update Fire Alarm-PCSS Music Rm Addition 06/07/15 30/08/2006 $4,860 1 S 

Arcrite Northern SS05-55-6649-40449 Design/Install FM 200-Fire Mgmt Bldg 06/03/08 21/04/2006 $39,678 0 I 

Arctic Backhoe SS06-55-1609-00144 Tank Pull/Excavation-Drury Cr Grdr Sta 06/08/02 01/09/2006 $2,980 1 S 

Arctic Backhoe SS06-55-0015-00785 Excavate Test Holes-Whitehorse Airport 06/06/01 09/06/2006 $2,530 0 S 

Arctic Backhoe SS06-55-1611-00146 Tank Pull/Excavation BV Grader Station 06/08/02 01/09/2006 $5,940 1 S 

Arctic Backhoe SS06-55-1610-00145 Tank Pull/Excavation-SR Grader Station 06/08/02 01/09/2006 $5,487 1 S 

Arctic Backhoe SS06-55-1687-01320 Water/Sewer-Supervisor's Residence-DBay 06/10/24 14/11/2006 $25,000 0 P 

Arctic Coast Fire Protection SS06-55-6580-40380 Sprinkler Main Replacement-WH Airport 06/12/08 15/01/2007 $12,500 0 S 

Arctic Foundations Of Canada SS06-55-6567-40367 Install Perimeter Thermosyphons-RR Schl 06/09/14 31/12/2006 $208,000 1 S 

Aucoin Surveys SS06-55-0034-01101 Survey Stockpile-Klondike & Tagish 06/08/07 15/12/2006 $9,413 1 I 

Aucoin Surveys SS06-55-0013-00663 Stockpile/Srvys-km 1484/1561/1755 A/Hwy 06/05/19 09/06/2006 $4,924 0 S 

Aurora Electrical SS06-55-6600-40400 Office Renovations ECO Offices Main Bldg 07/01/15 31/01/2007 $2,558 0 S 

Bauernfeind, Henry SS06-55-6537-40337 Office Construction-Education Bldg 06/08/22 30/09/2006 $11,650 1 S 

Bauernfeind, Henry SS06-55-6559-40359 Office Construction-Education Building 06/10/08 30/11/2006 $5,825 0 S 

Bearpaw Cleaning Services SS06-55-1532-00119 Custodial-15 Teslin Rd 06/07/07 31/03/2007 $1,760 2 I 

Bens Electric SS06-55-6617-40417 Electrical Srvcs-EMR Storage Warehouse 07/03/15 31/03/2007 $5,189 0 S 

Bernard, Angelique SS06-55-6022-01910 Complete-Aurore Boreale Anniversary Proj 07/01/15 31/03/2007 $4,950 0 S 

Blattler, Debra SS04-55-0502-00118 CARS Dawson City Aerodrome 04/04/01 31/03/2007 $379,208 1 P 

Bochert, Lois SS06-55-1230-00217 Annual Hall Of Fame-Brochure & Poster 06/04/01 30/06/2006 $2,000 0 S 

Bolduc, Lynda SS06-55-6003-01115 Translation Services 06/08/10 14/08/2006 $130 0 S 

BP Contracting SS06-55-6612-40412 Rplc Ceiling Tiles/Grid-Professional Blg 07/03/19 30/03/2007 $5,820 0 S 

Buckley Audio Lab SS06-55-0020-00871 Provide Field Inspector Hearing Tests 06/06/26 31/10/2006 $62 1 S 

Budget Plumbing & Heating SS06-55-6611-40411 Install Fuel Tank @ Old Crow Nursing Stn 07/03/15 31/08/2007 $5,604 0 S 

Bulkley Audio Lab SS06-55-1549-00125 Conduct Hearing Tests-TMB Employees 06/06/27 31/08/2006 $5,425 1 S 

Canada Flooring Enterprises SS06-55-6587-40387 Floor Upgrade-Eliza VanBibber School 06/09/19 20/09/2006 $2,678 0 S 

Canada Flooring Enterprises SS06-55-6592-40392 Flooring-ECO 07/02/02 26/02/2007 $6,999 0 S 

Canada Flooring Enterprises SS06-55-0002-05530 Flooring-RR Community Hall Day Care 07/02/05 23/02/2007 $12,499 0 I 

Canada Flooring Enterprises SS06-55-6571-40371 Install Carpet-Education Building 06/10/28 24/11/2006 $2,878 0 S 

Canadian Communications Repair SS06-55-5004-00417 Refurbish Meridian Telephones-Warranty 06/04/01 31/03/2007 $2,500 0 S 

Centre Deliveries SS06-55-5505-25011 Courier Services-Mailroom Deliveries 06/05/01 31/12/2007 $9,765 0 P 

CGI Information Systems/Mgmt C SS06-55-4002-00701 Playground Equipment Inspections 06/07/01 31/08/2006 $8,600 0 S 

Challenger Geomatics SS06-55-0517-01152 Aerial Photography-WL Airport 06/08/03 03/09/2006 $9,600 0 S 

Challenger Geomatics SS06-55-0011-00611 Deformation Survey km 1928/1955 A/Hwy 06/05/11 01/11/2006 $12,426 1 S 

Challenger Geomatics SS06-55-0063-01602 Site Survey-Between km 1444 And km 1450 06/10/30 20/11/2006 $4,800 0 S 

Champagne & Aishihik First Nat SS06-55-0521-01468 Potable Water-HJ Air Terminal Building 06/09/15 31/03/2007 $1,260 2 S 

Charboneau, Andree SS06-55-6012-01259 Translation-French Language Directorate 06/09/09 12/09/2006 $191 0 S 

Charest, Brigitte SS06-55-6004-01251 Translation Services 06/08/25 28/08/2006 $186 0 S 

Charles A McLaren Architect SS06-55-6573-40373 Conceptual Dsgn-Bldg Envelope Rprs-Main 06/11/27 09/02/2007 $2,475 0 S 

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Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Chilkoot Geological Engineers SS06-55-0007-00483 Construction Monitoring-Donjek River 06/05/01 16/06/2006 $112,681 2 S 

CHKAY SS06-55-6021-01851 Translation-French Lang Srvc Directorate 07/01/23 31/05/2008 $10,000 0 S 

CHKAY SS06-55-6008-01255 Translation Services 06/08/29 01/09/2006 $749 0 S 

City Of Whitehorse SS06-55-1502-00103 Disposal Fees-Son Of War Eagle Landfill 06/04/01 31/03/2007 $2,277 2 S 

Clear Communications SS06-55-1545-00124 Install Voice & Data Lines-Central Wrksp 06/06/05 26/06/2006 $4,500 0 S 

Crain Ventures Electrical SS06-55-1704-01328 Replace Light Fixture-DC Grader Station 06/10/27 31/10/2006 $2,994 0 S 

Davignon Construction SS06-55-6586-40386 Snow Stop Installation 07/01/18 31/01/2007 $594 0 S 

de Leur Road Safety Consulting SS06-55-0017-00901 Road Safety Audit-2 Mile To Wann Road 06/07/04 28/02/2007 $15,714 2 S 

Desjarlais, Noemie SS06-55-6000-00702 English-French Translation Services 06/05/01 31/05/2008 $10,000 0 S 

Direct Deliveries SS04-55-5504-25012 Courier Services-Mailroom 04/04/01 30/04/2006 $8,000 2 P 

Dorward Engineering SS06-55-0016-00842 Const Contract Support-Old Crow Airport 06/05/01 31/05/2006 $5,015 0 S 

Dorward Engineering SS06-55-0074-01990 Fibre-optic Signs Const Eng Inspection 07/02/09 30/06/2007 $11,266 0 S 

Dorward Engineering SS06-55-0032-01100 Engineering Srvcs-Lighting OC Airport 06/04/01 30/09/2006 $23,610 1 S 

Dorward Engineering SS06-55-0079-02067 Design/Engineer-BV Aerodrome Apron 07/03/14 30/03/2007 $4,520 0 S 

Duncan's Limited SS06-55-6545-40345 Install Dish Table/Exhaust Vents-College 06/08/20 10/09/2006 $4,780 0 S 

Duncan's Limited SS06-55-6529-40329 Ventilation Upgrade-Sign Shop/Facilities 06/07/17 11/02/2007 $12,720 0 S 

Duncan's Limited SS06-55-6618-40418 Cafeteria Addition/Classroom Reno-PCSS 07/03/01 31/03/2007 $2,536 0 S 

Dylan Laird Construction SS06-55-1605-00140 Construct/Urban Visitor Sign Structures 06/08/30 15/11/2006 $116,982 1 P 

Earth Tech SS06-55-0001-00664 Inspection Reports-Fox Creek Bridge 06/04/15 15/06/2006 $12,731 1 S 

EBA Engineering SS06-55-0506-00884 Wildlife Risk Assessment-WL Airport 06/05/25 31/10/2006 $6,990 1 S 

EBA Engineering SS06-55-0510-00883 Assess Wildlife Risk-Old Crow Airport 06/05/25 31/10/2006 $5,698 1 S 

EBA Engineering SS06-55-1614-00149 Ph 1 Site Investigation-BV Grdr Station 06/08/02 15/02/2007 $6,500 2 S 

EBA Engineering SS06-55-1600-00135 Thermistor Cables For Traffic Counter 06/08/01 01/10/2006 $2,000 0 S 

EBA Engineering SS06-55-0067-01810 Feasibility Study-Aircraft Isolation 06/12/20 15/03/2007 $7,500 1 S 

EBA Engineering SS06-55-1694-01323 RR Grdr Sta Enviro Site Investigation 06/09/01 15/02/2007 $6,650 2 S 

EBA Engineering SS06-55-1669-01316 Whse Grader Sta-Monitor Ground Water 06/07/18 31/03/2007 $51,608 2 I 

EBA Engineering SS06-55-0068-01915 Inspect/Test-Concrete Barriers 07/01/25 31/03/2007 $5,167 1 S 

EBA Engineering SS04-55-0040-00958 Apron Widening-Whitehorse Airport 04/08/10 31/03/2007 $10,060 1 S 

EBA Engineering SS06-55-1695-01324 Fraser Gdr Sta Enviro Site Investigation 06/09/01 31/03/2007 $6,900 3 S 

EBA Engineering SS06-55-1615-00150 Tank Pull Confirmatory-BV Grdr Station 06/08/02 31/03/2007 $3,357 2 S 

EBA Engineering SS04-55-0042-00960 Apron Evaluation-Whitehorse Airport 04/08/10 31/03/2007 $16,447 1 S 

EDI Environmental Dynamics SS04-55-0035-00913 Donjek Fish Habitat Comp Investigations 04/08/02 31/03/2007 $7,370 1 S 

Eikland, Charles SS06-55-0522-01519 Taper Slopes-Burwash Aerodrome 06/09/25 31/10/2006 $9,500 0 S 

Energy North Construction SS06-55-6591-40391 Insulate Storage Shed-Sign Shop 06/10/31 31/12/2006 $4,000 0 S 

Energy North Construction SS06-55-6599-40399 Foam Insulation Application-Admin Bldg 06/11/01 15/01/2007 $5,280 0 S 

Energy North Construction SS06-55-6561-40361 Insulating Roof-Copper Ridge Place 06/10/16 31/03/2007 $50,000 0 I 

Energy North Construction SS06-55-6569-40369 Insulate Crawl Space-Wtrfrnt Residence 06/10/17 30/10/2006 $3,620 0 S 

English Heritage SS06-55-6541-40341 Patch/Paint-Education Building Walls 06/08/24 05/09/2006 $8,516 1 S 

Ensign Drilling SS05-55-0085-01719 Drill Test Holes To Rock/Donjek River 05/11/29 09/12/2005 $48,596 1 I 

Enterprise Security SS06-55-6589-40389 Estimate Fire Alarm Monitoring Options 07/01/22 28/02/2007 $500 0 S 

Environmental Dynamics SS06-55-0029-01023 Salvage Fish/Monitor Environment-Haines 06/08/01 15/08/2006 $9,610 1 S 

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Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Environmental Services SS06-55-6512-40312 Replace Underground Fuel Tank 06/05/15 15/06/2006 $4,250 0 S 

eTrace IT Systems Consulting SS06-55-5022-00725 Modifications-GY Website Infrastructure 06/04/01 31/03/2007 $20,000 1 S 

eTrace IT Systems Consulting SS06-55-5050-01433 Prep Blue Pages-NorthwesTel Directory 06/09/11 31/03/2007 $10,000 0 S 

Falcon Aviation Services SS04-55-0500-00116 CARS Watson Lake Aerodrome 04/04/01 31/03/2007 $762,120 1 P 

Finning Power Systems SS06-55-1232-00625 Whitehorse Waterfront Trolley Repairs 06/05/01 31/03/2007 $4,000 0 S 

Fiola, Marco SS03-55-3053-00466 Translation Services 03/06/01 31/05/2006 $30,000 2 I 

Fireweed Plumbing & Heating SS06-55-6564-40364 Dust Cleaning-Sarah Steele Building 06/11/01 15/11/2006 $17,230 0 S 

Fontaine, Gilles SS06-55-6017-01264 Dvlp Guidelines-Support Fr Lang Dlvry 06/11/29 28/09/2007 $30,600 1 P 

For Hire Plumbing Services SS06-55-6549-40349 Repair Washroom-FA School 06/08/10 24/08/2006 $2,180 0 S 

For Hire Plumbing Services SS06-55-6553-40353 Repair Washroom-FA School 06/08/10 24/08/2006 $8,716 0 S 

FSC Architects SS06-55-6517-40317 GY storage Facilities Needs Assessment 06/06/12 15/09/2006 $24,810 0 I 

FSC Architects SS06-55-6588-40388 Fire Alarm Replacement-Main Admin Bldg 07/01/15 31/03/2007 $2,800 0 S 

G & S Airport Conveyor SS06-55-0530-02111 Change-Baggage Handling System-Airport 07/03/19 30/03/2007 $3,750 0 S 

Gartner Lee Limited SS06-55-1625-01305 Monitor Installation-WH Grdr Sta Well 06/08/30 15/02/2007 $43,042 3 P 

Gartner Lee Limited SS06-55-1612-00147 Tank Pull Confirmatory-Drury CK Grdr Sta 06/08/02 15/02/2007 $4,480 2 S 

Gartner Lee Limited SS06-55-1613-00148 Ph 1 Site Investigation-Drury Grdr Sta 06/08/02 31/03/2007 $6,365 3 S 

Gartner Lee Limited SS06-55-1680-01318 Phase II Environmental Site Assessment 06/09/06 31/03/2007 $64,506 3 P 

Gartner Lee Limited SS06-55-1635-01306 ORC Application-Klondike Grader Station 06/08/21 31/03/2007 $26,915 3 S 

Gartner Lee Limited SS06-55-1636-01307 Ph 1 Enviro Site Investigation-Ogilvie 06/08/21 31/03/2007 $6,085 3 S 

Gartner Lee Limited SS06-55-1624-01304 Enviro Site Investigation-TE Grdr Sta 06/08/28 31/03/2007 $6,250 3 S 

Global Convention Services SS06-55-4006-01377 Convention Booth-Maritime Locations 06/09/17 03/10/2006 $5,420 0 S 

Gordon Crane & Hoist SS06-55-1737-01342 Upgrd Safety-Crane Features-WH/DC Shops 07/02/23 29/03/2007 $25,221 1 S 

Gordon Crane & Hoist SS06-55-1714-01333 Rpr/Upgrd Overhead Cranes-Cntrl Wrkshp 06/11/01 25/01/2007 $6,064 1 S 

Grady, Betty SS06-55-1500-00101 Catering & Maintenance-Ogilvie Camp 06/04/01 31/03/2007 $110,841 2 P 

Grady, Betty SS06-55-1501-00102 Catering & Maintenance-Klondike Camp 06/04/01 31/03/2007 $96,337 2 P 

Greetham, Sue And Stanley SS06-55-0043-01358 Paint Inspection-Teslin River Bridge 06/09/01 31/12/2006 $1,250 0 S 

Grenon Enterprises SS06-55-1533-00120 Eduction Services-Northern Area 06/06/15 30/09/2006 $12,350 1 P 

Groundtrax SS06-55-6502-40302 Investigate Rust-PCSS 06/04/28 05/05/2006 $1,650 0 S 

Guerin, Madeline SS06-55-6013-01260 Translation-French Language Directorate 06/09/09 12/09/2006 $207 0 S 

Han Construction SS06-55-6554-40354 Construction Mgmt Srvcs-Tombstone VRC 06/10/03 31/03/2007 $24,800 0 S 

Hartley, Lyn SS06-55-0071-01964 Dvlp/Train-Job Site Confrontations Mgmt 07/01/15 15/05/2007 $4,800 0 S 

Hartley, Lyn SS05-55-0093-02022 HPW Staff Interviews Healthy Workplace 06/02/20 28/04/2006 $9,500 0 S 

HE Environmental Services SS06-55-6562-40362 Fuel Tank Cleaning-Central Workshop 06/08/15 15/09/2006 $2,400 0 S 

Hidden Valley Mechanical SS06-55-6606-40406 Teslin School Boiler Repairs 07/02/20 31/03/2007 $5,600 1 S 

Hoeppner & Associates SS06-55-0503-00562 Prep Database-Lease/Safety & Security 06/04/01 31/03/2007 $6,820 1 S 

Hoggan Engineering & Testing SS06-55-0033-01088 Quality Control-Klondike Hwy/Tagish Road 06/08/02 15/12/2006 $22,856 1 I 

Hoggan Engineering & Testing SS06-55-0018-00870 Quality Control Service-Dempster Highway 06/06/23 12/09/2006 $40,759 1 I 

Hoggan Engineering & Testing SS06-55-0064-01654 Subsurface Investigation-Various DC Area 06/11/07 15/12/2006 $46,359 1 I 

Hoggan Engineering & Testing SS06-55-0009-00566 Quality Cntrl-km 1484 & 1766 Alaska Hwy 06/05/05 09/06/2006 $18,540 1 I 

Hoggan Engineering & Testing SS06-55-0039-01171 Quality Control-Aggregate & Sand Salt 06/08/18 27/10/2006 $25,074 1 I 

Hoggan Engineering & Testing SS06-55-0035-01102 Quality Control-Sand Salt Material 06/08/04 16/10/2006 $9,922 1 I 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Hoggan Engineering & Testing SS06-55-0031-01099 Inspection-Pvmnt Overlay 1425 Alaska Hwy 06/07/24 29/09/2006 $41,635 1 I 

HVAC Tech Systems SS06-55-6505-40305 Heat Pump Repair-WL Weigh Station 06/04/12 31/05/2006 $2,028 0 S 

IBI Group SS06-55-0076-02089 Devlop-Intelligent Transportation Plan 07/03/22 15/05/2007 $95,000 0 P 

IBM Canada SS06-55-5012-00967 Annual License & Maintenance-Software 06/04/01 31/03/2007 $151,577 1 S 

Imaginit Technologies SS06-55-0069-01823 Host Web-based Communication 07/01/15 14/01/2008 $8,364 0 S 

Infosat Canada SS06-55-0021-00878 Access Charges/Fees/Levies-HSE Ultra 06/04/01 31/10/2007 $1,529 0 S 

Infosat Telecommunications SS05-55-5032-00831 Satellite Based Communication Services 05/05/27 31/03/2008 $105,000 0 P 

Inukshuk Planning & Developmen SS06-55-0511-00801 Prepare Land Use Plan For WL Airport 06/06/01 31/12/2006 $34,439 0 I 

Inukshuk Planning & Developmen SS06-55-0057-01594 Landscape Dsgn-TE Tlingit Heritage Cntr 06/10/27 15/03/2007 $14,900 0 I 

Iyon Kechika Contracting SS06-55-0073-01905 Clearing Brush-Watson Lake Airport 07/02/06 16/02/2007 $8,925 1 I 

J&B Contracting SS06-55-1702-01327 Disposal/Clearing Debris-Klondike Hwy 06/11/08 31/12/2006 $62,538 0 P 

JA Dell Human Resource Consult SS06-55-1503-00104 HR Consulting-Job Descriptions 06/04/01 31/03/2007 $3,550 1 S 

Jen Tech Electronics SS06-55-6579-40379 Upgrade Voice/Data System-WCC Admin Trlr 06/09/29 20/11/2006 $9,137 0 S 

Jen-Tech Electronics SS06-55-5086-02037 Install Fibre-Sports & Recreation Bldg 07/03/08 31/03/2007 $4,000 1 S 

Johnson, Mike P SS06-55-1709-01331 Review/Report- Jurisdictions Mtce Cost 06/12/11 31/03/2007 $6,400 0 S 

JR Paine & Associates SS06-55-0046-01392 Airport Parking Lot/Access Construction 06/09/15 31/10/2006 $3,390 1 S 

JR Paine & Associates SS06-55-0008-00484 Soils Technicians-Donjek River 06/04/25 12/05/2006 $22,670 1 S 

Keith's Plumbing & Heating SS06-55-6576-40376 Heating Upgrade-Phase 1 Beringia Centre 06/12/13 31/03/2007 $53,245 1 I 

Klondike Crane Inspections SS06-55-1530-00117 Inspect/Engineering Certification-Cranes 06/06/05 28/09/2007 $9,290 2 I 

Klondike Welding SS06-55-6596-40396 Guard Rail Replacement-Yukon College 07/02/08 30/03/2007 $5,520 0 I 

Kobayashi + Zedda Architects SS06-55-6551-40351 Design Srvcs-Renovations WCB Building 06/09/25 15/07/2007 $31,179 1 I 

KSD Contracting SS06-55-6531-40331 Build Washroom-Del Van Gorder School 06/07/19 29/09/2006 $18,770 1 S 

KSD Contracting SS06-55-6563-40363 Vapour Barrier Upgrade-FA Nursing Sta 06/10/26 30/12/2006 $38,700 0 I 

Laberge Environmental SS06-55-1616-01301 Ph 1 Site Investigation-CM Grdr Station 06/08/17 15/02/2007 $10,000 1 S 

Laberge Environmental SS06-55-1617-01302 Ph 1 Site Investigation-SC Grdr Station 06/08/17 31/03/2007 $10,000 2 S 

Lakeside Construction SS06-55-6528-40328 Teslin School-Manage-Playground Equipmt 06/06/20 31/08/2006 $3,050 0 S 

Lakeside Construction SS06-55-6527-40327 FH Collins-Manage Speed Skating Oval 06/07/14 30/10/2006 $12,047 1 S 

Lakeside Construction SS06-55-6522-40322 Inspect Roof-WL Secondary School 06/06/19 30/06/2006 $1,500 0 S 

Lakeside Construction SS06-55-6523-40323 Vermiculite Replacement -Teslin School 06/06/20 31/08/2006 $13,052 1 S 

Lakeside Construction SS06-55-6521-40321 Management Service-Facilities Management 06/06/20 31/08/2006 $2,000 0 S 

Lalonde, Johanne SS05-55-6002-01299 French Language Translation Services 05/08/15 31/05/2008 $35,000 2 S 

Lamarche, Catherine SS06-55-6011-01258 Translation-French Language Directorate 06/09/09 12/09/2006 $142 0 S 

Langlois, Annie SS06-55-6007-01254 French Language Instructor 06/09/21 20/04/2007 $4,374 1 I 

Laperriere, Sylvie SS06-55-6019-01266 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 S 

Leaf Marketing & Coordination SS06-55-5502-00426 Advertising Service-Yukon Gazette 06/04/01 31/03/2007 $2,000 0 I 

Leaf Marketing & Coordination SS06-55-0003-00294 Advertising Services 06/04/01 31/03/2007 $63,761 3 S 

Lebel & McGrath Decorating SS06-55-1705-01329 Steel Girder Sandblasting-Ferry Skidways 06/12/01 15/03/2007 $49,000 2 P 

Lebreton, Gaelle SS06-55-6015-01262 Translation-French Language Directorate 06/09/09 22/09/2006 $184 0 S 

Lessoway Moir Partners SS06-55-6583-40383 Emergency Generator Upgrade-Law Cntr 06/12/13 31/03/2007 $3,000 0 S 

Levelton Consultants SS06-55-0038-01173 Field Review/Remedial Work-Teslin Bridge 06/04/15 31/08/2006 $5,344 1 S 

Lew Mitchell Ltd SS06-55-0080-02088 Design/Build-Jet Blast Barrier-Airport 07/03/19 06/05/2007 $170,936 0 P 

# 

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Type

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Locksmith Services SS06-55-6602-40402 Re-Key New Doors - Tagish Firehall 07/01/24 05/02/2007 $464 0 S 

Locksmith Services SS06-55-0528-01876 Intrusion Level Sensors-OC Airport 07/01/29 31/03/2007 $7,590 0 S 

Mackay LLP SS06-55-0041-01166 Audit 05/06 Reconstruction Projects 06/08/18 15/09/2006 $7,000 0 S 

Mackay LLP SS06-55-0042-01165 Construct Audit-Takhini/Teslin Bridges 06/08/18 15/09/2006 $3,600 0 S 

Mac's Mechanical SS06-55-1514-00110 Install BTU Meter-Mech Workshop 06/05/01 16/06/2006 $3,730 0 S 

Mac's Mechanical SS06-55-6557-40357 Plumb/Mechanical Upgrades-Kusawa Tower 06/09/18 22/09/2006 $4,800 0 S 

Maltby Systems SS06-55-1236-01980 Technical Service Carrier Profile System 07/02/15 31/03/2007 $3,600 0 S 

McCrae Woodwork SS06-55-6614-40414 Construct-Tabletops-Main Admin Building 07/03/01 31/03/2007 $2,100 0 S 

McInroy Disposal SS06-55-1509-00108 Dumpster Rental & Removal-Various TMB 06/04/01 31/03/2007 $9,120 0 S 

Millennium Mobile Homes SS06-55-6542-40342 Install Modular Office Complex 06/08/17 02/11/2006 $172,523 1 S 

Mobile Maintenance SS06-55-6540-40340 Flr Level Adjustment/Interim Support-RR 06/08/08 15/08/2006 $14,850 0 S 

Mountain Mud SS06-55-1515-00111 Concrete Repairs-Automotive Shop Area 06/05/26 09/06/2006 $3,800 1 S 

Mountain Mud SS06-55-6543-40343 Concrete Remediation-Mech Workshop 06/07/14 22/09/2006 $5,600 0 S 

Mountain Mud SS06-55-1646-01309 Concrete Work At Sign Shop 06/09/15 22/09/2006 $2,350 1 S 

MP Allan Construction SS06-55-6552-40352 Construct-Heated Winter Equip Shed 06/09/27 15/11/2006 $23,000 1 I 

Murerwa, Amanda SS06-55-6010-01257 Translation-French Language Directorate 06/09/10 12/09/2006 $149 0 S 

Nadahini Contractors SS06-55-6504-40304 Dismantle Posts/Rails-Bldg Mtce Workshop 06/05/18 31/05/2006 $2,771 0 S 

Nadahini Contractors SS06-55-6506-40306 Trenching For Electrical Conduit 06/05/08 28/07/2006 $5,450 0 S 

Nahanni Paving SS06-55-6516-40316 Install Basketball Court-TES 06/07/06 27/10/2006 $48,501 1 I 

Nerissa Rosati Construction SS06-55-1734-01340 Upgrade Bathroom-Central Workshop 07/03/09 28/03/2007 $2,950 1 S 

Nerrissa Rosati Construction L SS06-55-1735-01341 Install Eyewash Station-Mech Workshop 07/02/26 28/03/2007 $2,600 0 S 

New West Technologies SS06-55-5059-01619 Technical Support To ICT For Desktop 06/11/01 30/11/2006 $10,560 0 S 

New West Technologies SS06-55-5040-01086 Tech Support-ICT Desktop Support Service 06/07/18 30/09/2006 $21,450 0 I 

North Fraser Plumbing & Heatin SS06-55-1596-00134 Fuel Line Connection-Drury Ck Grdr Sta 06/08/22 31/08/2006 $2,800 1 S 

North Fraser Plumbing & Heatin SS06-55-1601-00136 Fuel Line Connection-BV Grader Station 06/08/23 06/09/2006 $2,800 1 S 

Northern Avcom SS05-55-0095-02091 Supply/Install Broadband Internet 06/03/01 31/10/2006 $4,257 0 S 

Northern Avcom SS06-55-5001-00152 MDMRS Radio Maintenance Support Service 06/04/01 31/03/2009 $384,784 0 P 

Northern Avcom SS06-55-5002-00153 Community Radio/Television-Maintenance 06/04/01 31/03/2009 $105,000 0 P 

Northern Avcom SS06-55-0028-00983 Supply/Install Internet-SOA-Silver City 06/07/19 31/08/2007 $2,175 0 S 

Northern Avcom SS05-55-0096-02080 Construct Road Weather Info System 06/03/07 06/03/2009 $261,254 2 P 

Northern Avcom SS06-55-5000-00151 YTG Remote Sensing System-Support & Mtc 06/04/01 31/03/2007 $81,840 2 P 

Northern Avcom SS06-55-0072-01897 Install High Speed Satellite-Old Crow 07/01/20 31/03/2007 $6,000 0 S 

Northern Avcom SS06-55-0070-01853 Install High Speed 2-Way Satellite 06/09/01 31/03/2007 $2,593 0 S 

Northern Cadworks SS06-55-6597-40397 Yukon College Foundation Leak Repair 07/02/06 01/10/2007 $8,600 0 S 

Northern Cadworks SS06-55-6524-40324 Design/Construction-Main Admin Roof 06/06/20 30/06/2007 $23,500 2 S 

Northern Cadworks SS06-55-6601-40401 Construction Inspection Meetings 06/11/25 31/03/2007 $4,710 0 S 

Northern Cadworks SS06-55-6519-40319 Yukon College Rm #1010 Design Services 06/05/26 30/06/2006 $15,600 0 S 

Northern Climate Engineering SS06-55-6526-40326 Ventilation Upgrade-FH Collins School 06/05/30 31/03/2007 $72,000 0 I 

Northern Metalic SS06-55-6572-40372 Door Installation-Yukon Arts Centre 06/11/29 30/12/2006 $12,045 0 I 

Northern Metalic SS06-55-6605-40405 Supply/Install Smoke Baffle Yukon Colleg 07/01/26 30/03/2007 $7,653 0 S 

Northwest Vaccuum Services SS06-55-1527-00116 Eduction Services-Area 1,2,3 And 4 06/06/01 30/09/2006 $57,544 1 P 

# 

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Type

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Northwest Vaccuum Services SS06-55-1656-01314 Eduction Srvcs-HJ & South Klondike Hwy 06/06/01 30/09/2006 $1,683 0 S 

Odin Hougen Contracting SS06-55-6503-40303 Flooring-JES 06/06/15 18/08/2006 $23,980 0 I 

Office Supply Centre SS06-55-6500-40300 Install Lecterns-Whitehorse Airport 06/04/12 31/05/2006 $4,390 0 S 

Olson Construction SS06-55-6532-40332 Remove Mould-Del Van Gorder School-Faro 06/06/30 28/07/2006 $35,000 1 I 

Orion Information Systems SS06-55-5038-01095 Technical Support to ICT-GPS Basestation 06/04/01 31/03/2007 $5,395 0 S 

Orkin PCO Services SS05-55-1729-01410 Pest Control-WH Grader Station 05/12/07 31/12/2007 $1,600 1 S 

Outcrop Yukon SS06-55-5041-01097 Develop ICT's Internal Website 06/07/26 31/03/2007 $13,310 1 S 

Peacock Sales SS06-55-6555-40355 Srvc Costs-College Cafeteria Equipment 06/08/28 08/09/2006 $6,935 0 S 

Pinnacle Systems Consulting SS06-55-5503-00425 Maintenance-Gazette Online XML Project 06/04/01 31/03/2007 $5,000 0 S 

Pin's Aviation Services SS03-55-3114-00552 CARS-Faro 03/09/01 31/08/2006 $334,180 1 P 

Pitney Bowes SS06-55-5507-25027 AR 35 Copier Usage 06/02/01 31/03/2007 $1,500 0 S 

Plourde, Line SS06-55-6006-01253 French Language Instructor 06/09/19 18/04/2007 $4,590 1 I 

PolarCom SS06-55-5056-01516 Technical Support-ICT Desktop 06/10/10 10/11/2006 $10,080 0 S 

PolarCom SS06-55-5003-00100 Technical Support-ICT Desktop 06/04/01 30/06/2006 $27,280 0 I 

PolarCom SS06-55-5065-01719 Technical Support-ICT Desktop Support 06/12/01 31/03/2007 $32,800 0 I 

PolarCom SS04-55-5082-01775 Dark Fibre Optic Rental 05/01/01 31/03/2007 $8,775 0 I 

PolarCom SS06-55-5036-00936 Provide Tech Support-ICT Desktop Support 06/07/10 30/09/2006 $22,962 1 I 

PolarGroup SS05-55-5109-01813 Dark Fibre Optic Rntl-Lynn Bldg/Main Adm 05/12/01 31/03/2007 $5,200 0 I 

PolarGroup SS06-55-5067-01711 Fibre Optic Cable Dental/YECL Bldgs 06/11/29 28/08/2007 $6,000 0 I 

PolarGroup ICT SS06-55-5017-00538 Fibre Optic Cable Splicing 06/05/09 31/05/2006 $4,000 0 S 

PolarGroup ICT SS06-55-5014-00447 Fibre Optic Cable Splicing-ICT Network 06/04/26 31/05/2006 $10,000 0 S 

PolarGroup ICT SS06-55-0010-00565 Remote Site Safety/Overdue Response 2007 06/05/15 14/05/2007 $1,800 0 S 

PolarGroup ICT SS06-55-5053-01440 Install Fibre Optic Cable-419 Range Road 06/09/22 30/11/2006 $16,000 0 I 

Pop Stop Etc SS06-55-1511-00109 Bottled Water-Various Northern Camps 06/04/01 31/03/2007 $6,500 0 S 

Poplar Tree Service SS06-55-1550-00126 Right Of Way Vegetation Control 06/06/19 31/10/2006 $86,860 2 P 

Poplar Tree Service SS06-55-1586-00132 Clearing & Disposal-Jubilee Trail-Tagish 06/07/24 15/08/2006 $8,420 0 I 

Poplar Tree Service SS06-55-1678-01317 Vegetation Clearing-Wheaton River Road 06/10/13 22/10/2006 $5,929 0 S 

Porcupine Enterprises SS06-55-1667-01315 Fuel Transfer 06/09/20 26/09/2006 $3,240 0 S 

PR Services SS06-55-1238-02155 Yukon Highway Map 07/03/01 31/03/2007 $5,000 0 S 

Princess Catering SS06-55-1603-00138 Catering-Fraser Camp 2006-2007 06/10/01 30/04/2007 $68,256 0 P 

Princess Catering SS05-55-1672-00246 Catering-Fraser Camp 05/10/01 30/04/2006 $64,315 1 P 

Pronovost, Sandra SS06-55-6014-01261 Translation-French Language Directorate 06/09/09 12/09/2006 $197 0 S 

Purenne, Diane SS06-55-6016-01263 Translation-French Language Directorate 06/09/05 31/05/2008 $5,000 0 S 

Qualita Cleaners SS06-55-1534-00121 Supply Clean Hand Towels-Central Wrkshp 06/04/01 31/03/2007 $960 0 S 

Quantum Machine Works SS06-55-0524-01696 Machine Axles/Brushings For Sweeper 06/11/28 20/12/2006 $4,600 0 S 

Quest Engineering Group SS06-55-0051-01482 Surveys-HJ Right-Of-Ways 06/09/28 31/10/2006 $6,500 0 S 

Quest Engineering Group SS06-55-0040-01169 Srvy Stckpl/Site Plan-Sand Salt Material 06/08/23 10/11/2006 $10,796 1 S 

Quest Engineering Group SS06-55-0058-01533 Survey-Annual Culvert Monitoring Program 06/10/05 10/11/2006 $13,898 0 I 

Quest Engineering Group SS06-55-0023-00978 Stockpile Volume/Site Plan Survey Svs 06/07/04 15/09/2006 $15,577 2 I 

Quest Engineering Group SS06-55-0056-01517 Topographic Srvy-Beaver Dam Creek 06/10/12 08/12/2006 $6,800 0 S 

Quest Engineering Group SS06-55-0075-01989 Design and Drafting Services 07/01/08 31/03/2007 $4,325 0 S 

# 

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CO's 

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Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Quest Engineering Group SS06-55-0060-01589 Survey-Tuchitua 06/10/24 24/11/2006 $10,842 1 S 

Quest Engineering Group SS06-55-0037-01135 Topographic Survey-Blackstone River Bank 06/08/16 30/09/2006 $9,694 1 S 

Quest Engineering Group SS06-55-0030-01022 Stockpile Volume Site Survey Services 06/07/27 30/10/2006 $13,630 1 I 

R&R Carpentry SS06-55-6566-40366 Carpentry-Professional Bldg Renovations 06/11/15 15/12/2006 $7,500 0 S 

Rapatel, Sylvain SS06-55-0514-00961 Provide CARS Services-Faro Aerodrome 06/09/01 31/08/2009 $340,671 0 P 

Raven Ink SS06-55-0519-01451 Design-Media Campaign-WH Airport Parking 06/08/11 01/11/2006 $13,064 3 S 

Raven Ink SS06-55-4004-00864 Trade Show Design/Illustration/Photos 06/06/26 21/07/2006 $3,500 0 S 

Raven Ink SS06-55-4001-00617 Graphic Design/Production Of Signage 06/04/01 30/05/2006 $2,900 0 S 

Raven Ink SS06-55-0027-00965 Public Open House Ads-Takhini Road 06/06/14 19/06/2006 $2,100 0 S 

Raven Ink SS06-55-1689-01322 Layout/Advertising 06/08/18 29/09/2006 $5,495 1 S 

Raven Ink SS06-55-1235-01684 Winter Driving AD Campaign Dsgn/Plcmt 06/10/01 31/03/2007 $6,380 1 S 

Reid, Linda SS06-55-1234-01436 Child Restraint/Technician Training 06/09/18 22/09/2006 $5,040 1 S 

Reliable Electric & Communicat SS06-55-6515-40415 Replace Light-Professional Building 07/03/19 30/03/2007 $3,915 0 S 

Right Mind Consulting SS06-55-5018-00561 RCIMS/iRIMS Data Conversion/Maintenance 06/05/01 31/03/2007 $926 1 S 

Robertson, Cynthia SS06-55-1563-00131 Develop Policies & Procedures-TMB 06/07/10 05/01/2007 $2,835 3 S 

Rosati Construction SS06-55-1724-01335 Building Upgrade Whitehorse Grader Stn 07/02/26 30/03/2007 $14,000 0 I 

Rossi, Pierre G SS06-55-6005-01252 Translation Services 06/08/28 30/08/2006 $189 0 S 

Rossi, Pierre G SS06-55-6018-01265 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 S 

Rudy's Enviro Services SS06-55-0001-05527 Glycol/Fuel Disposal-Jomini Complex 06/11/15 15/12/2006 $11,400 1 S 

Sam's Electric SS06-55-6565-40365 Office Renovations-Professional Building 06/11/15 15/12/2006 $4,265 0 S 

Sandwell Engineering SS05-55-0066-01480 Teslin Riv Bridge Deck Replacement Plans 05/09/19 31/03/2008 $154,128 2 S 

Selkirk First Nation SS06-55-1721-01334 Rental of Loader to pull truck out 07/01/20 20/01/2007 $500 0 S 

Shanahan's Limited SS06-55-6530-40330 Replace Door-WH Correctional Centre 06/05/31 31/10/2006 $3,760 1 S 

Sit Easy Office Furniture SS06-55-6535-40335 CWG Improvements 06/07/12 18/08/2006 $4,950 1 S 

Skookum Asphalt SS06-55-6536-40336 Bus Loop Improvement-FHCSC 06/08/17 01/09/2006 $39,340 1 I 

Skookum Asphalt SS06-55-0045-01369 Supply Asphaltic Patching Material 06/09/08 15/09/2006 $65,178 1 P 

Skookum Asphalt SS06-55-0507-00597 Patching-Whitehorse Airport 06/05/23 15/06/2006 $29,950 0 I 

Spectrum Security Sound SS06-55-6570-40370 Sound System Head End Replacement-GHE 06/11/15 02/01/2007 $24,856 0 I 

Spectrum Security Sound SS06-55-1505-00106 Monitor Security-Various Maint Camps 06/04/01 31/03/2007 $1,676 1 S 

Spectrum Security Sound SS06-55-3904-01117 Monitor Alarm System-Cassiar Weigh Scale 06/08/01 31/03/2007 $200 0 S 

Spectrum Security Sound SS06-55-3903-01118 Monitor Alarm System-WL Weigh Scale 06/08/01 31/03/2007 $200 0 S 

Spinks, Tony C SS06-55-1506-00107 Catering & Maintenance-Tuchitua Camp 06/04/01 31/03/2007 $122,156 1 P 

Spooner, Phillip SS06-55-0500-00215 CARS Services-Beaver Creek Aerodrome 06/04/01 31/03/2009 $206,908 0 P 

Stevens Construction SS06-55-6560-40360 Relocate Storage Shed-PMA Sign Shop 06/09/15 15/10/2006 $8,340 0 S 

Stevens Construction SS06-55-6578-40378 Construct Office-Hydronic Fluid Testing 06/11/15 15/12/2006 $4,314 0 S 

Straightline Contracting SS06-55-1725-01336 Bathroom Upgrade Central Workshop 07/02/28 28/03/2007 $13,500 1 I 

St-Yves Genevieve SS05-55-6005-02092 French Immersion Training 06/03/14 02/06/2006 $4,000 0 S 

Sundog Retreat SS05-55-6003-01600 Food/Accom-French Immersion Staff 05/11/15 02/06/2006 $6,485 1 S 

Sundog Retreat SS06-55-6020-01809 Facilitate-Fr Immersion Students/Staff 07/01/04 08/06/2007 $6,200 0 S 

Sunset Septic Services SS06-55-1526-00115 Eduction Services-Area 6 "Whitehorse" 06/06/01 30/10/2006 $17,250 1 P 

Sunset Septic Services SS06-55-3391-00472 Septic Pumpouts-WH Weigh Scale 06/04/01 31/03/2007 $3,510 0 I 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Swereda, Sue SS04-55-0501-00117 CARS Teslin Aerodrome 04/04/01 31/03/2007 $333,699 2 P 

Tarpan Enterprises SS06-55-1553-00129 HJ Area-Right Of Way Vegetation Control 06/06/29 31/10/2006 $19,923 1 P 

Tarpan Enterprises SS06-55-1552-00128 Vegetation Control-Carmacks Area 06/06/29 15/12/2006 $82,949 2 P 

Taylor, Shauna SS06-55-0501-00216 CARS Services-Mayo Aerodrome 06/04/01 31/03/2009 $804,990 0 P 

Terminal Systems International SS06-55-0515-01077 Provide Flight Info Display Software 06/07/19 31/03/2009 $4,850 0 S 

Territorial Contracting SS06-55-6544-40344 Concrete Slab-Tagish Firehall Addition 06/08/10 01/09/2006 $45,498 1 I 

The Commissionaires SS04-55-1001-00436 Security Patrols-Whitehorse Airport 04/05/01 30/04/2007 $17,500 0 I 

Thibault, Linda SS06-55-6009-01256 French Language Instructor 06/09/20 19/04/2007 $4,482 1 I 

Thomas Electric SS06-55-6539-40339 Wiring/Grounding Upgrade-TE School 06/07/15 15/08/2006 $4,427 0 S 

ThyssenKrupp Elevator SS06-55-6574-40374 Elevator Upgrade-Yukon College 06/08/15 28/02/2007 $35,100 1 S 

Total Fire Protection SS06-55-6594-40394 Fire Alarm Verification-MA Rec Centre 06/12/01 31/12/2006 $4,207 0 S 

Total Fire Protection SS06-55-1504-00105 Annual Service-Vehicle Fire Extinguisher 06/04/01 31/03/2007 $2,709 1 S 

Total North Communications SS06-55-5052-01429 Install Satellite Dish Base-Ross River 06/08/23 31/12/2006 $4,000 0 S 

Total North Communications SS06-55-5034-00881 Install Communication Tower @ Carmacks 06/06/23 31/08/2006 $22,050 0 S 

Total North Communications SS06-55-5039-01124 Install Communications Tower-RR 06/07/10 31/08/2006 $23,050 0 S 

Total North Communications SS06-55-6607-40407 Install Upgrades to Security Door 07/01/29 28/02/2007 $5,098 0 S 

Total North Communications SS06-55-6609-40409 Install Security System-Royal Bank Bldg 06/12/20 31/03/2007 $11,246 0 S 

Total North Communications SS06-55-6613-40413 Upgrade Security System-Main Admin Bldg 06/11/16 28/02/2007 $2,275 0 S 

Total North Communications SS06-55-0529-01927 Install Cell Repeaters-WH Airport 07/01/23 31/03/2007 $3,500 0 S 

Tradewind Scientific SS06-55-0512-01016 Test Pave Runways-WL & Whse Airports 06/07/01 30/09/2006 $5,100 0 S 

Traduction Texto SS06-55-6001-00703 Translate-English To French Services 06/06/01 31/05/2008 $10,000 0 S 

Traduction Texto SS03-55-3051-00438 Translation-Bureau/French Language Srvcs 03/06/01 31/05/2006 $35,000 2 I 

Trans North Turbo Air Limited SS06-55-0531-02040 Repair-Whitehorse Airport Air Start Unit 06/10/01 20/02/2007 $4,773 0 S 

Tri-Western Security Services SS04-55-1000-00396 Airport Security Services 04/04/01 31/03/2007 $642,952 3 P 

Tzeckas, Lina SS06-55-6002-00704 Translate-French To English-As Required 06/05/01 31/05/2008 $10,000 0 S 

Underhill Geomatics SS06-55-0050-01496 In-house Survey-Obstacle Srvy WH Airport 06/09/26 31/10/2006 $2,370 0 S 

Underhill Geomatics SS06-55-0026-00944 Survey Service-Strawberry & Big Creeks 06/07/12 31/07/2006 $14,030 0 I 

Underhill Geomatics SS06-55-0520-01450 Layout Apron/Taxiway Markings-DC Airport 06/09/05 15/09/2006 $4,150 1 S 

Underhill Geomatics SS06-55-0055-01547 Topographic Survey-Flat Creek Hill 06/10/12 08/12/2006 $8,710 1 S 

Underhill Geomatics SS06-55-0014-00700 Survey-Coffin Lake km 304 Klondike Hwy 06/05/29 30/06/2006 $3,000 0 S 

Underhill Geomatics SS06-55-0077-02022 Legal Survey Dawson Area 06/05/01 26/02/2007 $14,500 0 S 

Underhill Geomatics SS05-55-0040-01107 Air Photography Dempster Cutoff To Minto 05/08/01 31/03/2007 $12,750 1 S 

Underhill Geomatics SS05-55-0039-01108 Air Photography Dempster Cutoff To Minto 05/08/01 31/03/2007 $7,106 1 S 

Underhill Geomatics SS06-55-0062-01595 Survey-Lucky Creek Campbell Highway 06/10/30 30/11/2006 $7,966 1 S 

Unitech SS06-55-1231-00545 Technical Support-Hall Of Fame Ceremony 06/06/01 30/06/2006 $1,044 1 S 

Universite Laval SS05-55-0069-01720 Alaska Hwy Performance Research Phase II 05/10/01 30/09/2006 $25,000 0 S 

Van Every Inc SS06-55-1707-01330 Haul Beams To Whitehorse 06/11/21 21/12/2006 $3,953 0 S 

Van Every Inc SS06-55-1731-01339 Haul Bridge Beams Whitehorse-Dawson City 07/03/07 31/03/2007 $1,976 1 S 

Versatile Rentals Plus SS06-55-1604-00139 Equip Rental-North Canol Bridge Repair 06/09/05 05/10/2006 $9,800 0 S 

Versatile Rentals Plus SS06-55-1531-00118 Equipment Rental-Rhino 06/05/25 13/10/2006 $9,150 3 S 

Village Of Teslin SS06-55-0502-00509 Potable Water/Septic Pump Out-TE A/port 06/04/01 31/03/2007 $838 1 S 

# 

of 

CO's 

81 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Visual Language Interpreter Se SS06-55-5504-00295 Interpreter Services-When Required 06/04/01 31/03/2007 $4,000 0 S 

Vogt Enterprises SS06-55-0523-01469 Install Aircraft Tiedowns-Dawson Airport 06/09/25 06/10/2006 $2,280 0 S 

Westmark Whitehorse SS06-55-4005-00945 Conference-Council Of Deputy Ministers 06/07/17 17/07/2006 $2,600 0 S 

White Mountain Environmental SS06-55-0025-00957 Provide Fish Salvage-Haggar Creek Hwy#4 06/07/12 11/08/2006 $4,929 1 S 

White Mountain Environmental SS06-55-0044-01359 Fisheries Assessment/Enviro Monitoring 06/09/11 30/11/2006 $7,487 1 S 

White Mountain Environmental SS06-55-0052-01500 Fish Salvage-Little Atlin Creek 06/09/25 16/10/2006 $5,199 1 S 

Whitehorse Star SS06-55-6518-40318 Advertise-PMA Contracts 06/04/01 31/03/2007 $18,000 0 S 

Whitehorse Star SS06-55-0004-00293 Advertising Services 06/04/01 31/03/2007 $5,030 1 S 

WHTV SS06-55-1233-00981 Provide Transp Service Road Safety Ads 06/08/01 31/03/2007 $3,000 0 S 

Woodbine Marketing Corporation SS06-55-1726-01337 Supply and Install Window Coverings 07/02/21 28/03/2007 $5,536 0 S 

Woxof Aviation Services SS06-55-0509-00598 CARS-Burwash Landing 06/09/01 31/08/2009 $351,659 0 P 

Woxof Aviation Services SS03-55-3113-00611 CARS-Burwash 03/09/03 31/08/2006 $334,180 1 P 

Yukon College SS06-55-1536-00123 Provide First Aid Instruction Training 06/06/01 31/03/2007 $1,500 1 S 

Yukon College Public Health & SS06-55-1606-00141 Standard First Aid/First Aid EMR Courses 06/09/06 15/11/2006 $2,050 0 S 

Yukon Electric SS06-55-0525-01835 Survey-Powerline Pelly To Aerodrome 06/04/01 31/12/2006 $3,131 0 S 

Yukon Electric SS05-55-6623-40423 Poles/Electrical Srvc-113 Industrial Rd 05/11/21 31/05/2006 $14,751 2 S 

Yukon Electric SS06-55-0022-00904 Relocate Streetlight km1426.7 AK Hwy 06/06/29 01/08/2006 $7,926 1 S 

Yukon Electric SS06-55-1688-01321 Power Supply-Foreman's Residence-DBay 06/10/23 03/11/2006 $11,503 1 S 

Yukon Electric SS05-55-6657-40457 Install Electrical-Old crow School 06/02/17 15/07/2006 $2,392 1 S 

Yukon Electric SS06-55-1525-00114 Relocate Power Pole-Cousin's Rest Stop 06/05/15 15/08/2006 $4,655 1 S 

Yukon Electric SS06-55-0036-01134 Relocate Power Pole-Hillcrest Drive 06/08/14 01/09/2006 $14,465 1 S 

Yukon Electric SS05-55-6504-40304 Service Upgrade ICT Alternate Site 05/05/01 30/04/2006 $8,900 0 S 

Yukon Electric SS06-55-5072-01828 Electrical Service-RR YTG Workshop 07/01/08 31/03/2007 $10,000 0 S 

Yukon Electric SS06-55-1554-00130 Change 3 Poles @ Pullout-AK Hwy Km#968. 06/07/04 30/09/2006 $5,996 1 S 

Yukon Engineering SS06-55-0012-00610 Construction Survey-km 1-6 Atlin Road 06/05/19 01/07/2007 $111,879 2 P 

Yukon Engineering SS06-55-0047-01393 Inspection-Airport Parking Lot Expansion 06/09/11 15/10/2006 $23,668 1 S 

Yukon Engineering SS04-55-0090-01936 Design Km 362 To Km387 Campbell Hwy 05/02/23 15/03/2006 $194,516 2 P 

Yukon Engineering SS06-55-0019-00882 Survey-Rockfall-Klondike Hwy-Km 83-84 06/06/27 06/10/2006 $9,707 2 S 

Yukon Engineering SS06-55-0005-00476 Design-Parking Lot Whitehorse Airport 06/04/18 15/02/2007 $195,213 1 P 

Yukon Engineering SS06-55-0048-01403 Survey-Proposed Runway-Burwash Landing 06/09/19 15/10/2006 $7,313 0 S 

Yukon Engineering SS06-55-0054-01488 Prep MOU-Venus Mine Rockfall Protection 06/09/29 20/12/2006 $4,540 0 S 

Yukon Enterprises SS06-55-1686-01319 Ready-Mix Concrete-South Alaska Highway 06/09/15 31/10/2006 $4,976 0 S 

Yukon Mountain & River Expedit SS06-55-1697-01326 Avalanche Control S/Klondike Highway 06/11/06 30/04/2007 $75,500 0 P 

Yukon Mountain & River Expedit SS05-55-1674-00248 Avalanche Control South Klondike Highway 05/10/10 30/04/2006 $52,293 1 P 

Yukon News SS06-55-6513-40313 Ad Placement & Production Services 06/04/01 31/03/2007 $18,000 0 S 

Yukon News SS06-55-0002-00292 Advertising Services 06/04/01 31/03/2007 $4,397 1 S 

Yukon Water Services SS06-55-3390-00473 Water Delivery-WH Weigh Scale 06/04/01 31/03/2007 $3,456 0 I 

Zral Safety Services SS06-55-1588-00133 Train/Consult-Safety Policy & Reps 06/05/15 31/08/2006 $8,025 1 S 



$12,779,179 

# 

of 

CO's 

82 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 


Hertz SY06-55-1713-28076 Vehicle Rental 07/01/09 30/03/2007 $3,330 1 P 

Norcan Leasing SY05-55-0001-27102 2006 Light Duty Truck Rentals {W-13} 06/02/01 31/12/2006 $258,177 1 P 

Norcan Leasing SY06-55-0001-28094 Rental/Light Duty Trucks-Engineering 07/02/09 31/12/2007 $204,140 0 P 





$467,558 

$163,207,030 

# 

of 

CO's 

83 

Tender 

Type

30-May-07 

Vendor Name 



JUSTICE 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Aletta A King Professional Cor GN06-08-3020-00146 Liard FN Consent Agreement-Legal Service 06/06/30 31/12/2006 $13,938 3 S 

Almstrom, Jennifer GN06-08-3022-00149 Legal Advice-Social Assistance Act 06/04/01 31/12/2006 $2,990 2 S 

Almstrom, Jennifer GN06-08-3021-00148 Legal Advice-Visitor Info Sign Regs 06/04/02 31/07/2006 $6,210 1 S 

Almstrom, Jennifer GN06-08-3046-00336 Provide Legal Services-PNWR 06/12/15 31/03/2007 $6,090 0 S 

Almstrom, Jennifer GN06-08-3042-00285 ROW Closure Obligations-Kwanlin Dun Agmt 06/12/01 31/03/2007 $573 1 S 

Almstrom, Jennifer GN06-08-3039-00268 Port Access Strategy 06/08/01 31/03/2007 $5,097 1 S 

Almstrom, Jennifer GN06-08-3046-00330 Increase Amount 06/12/15 31/03/2007 $5,050 1 S 

Almstrom, Jennifer GN06-08-3045-00335 Provide Legal Services-Group Backfill 06/12/21 31/03/2007 $20,227 1 S 

Almstrom, Jennifer GN06-08-3048-00330 Legal Services-Equity Program 06/12/15 31/03/2007 $1,220 0 S 

Almstrom, Jennifer GN06-08-3043-00284 Adult Protection Services 06/11/01 31/03/2007 $960 1 S 

Almstrom, Jennifer GN06-08-3047-00331 Legal Services-Tourism 06/12/15 31/03/2007 $2,690 0 S 

Austring Fendrick Fairman Park GN06-08-3031-00223 Register Mortgage 06/08/01 31/12/2006 $2,000 0 S 

Austring Fendrick Fairman Park GN06-08-3019-00144 Historical Abuse Claims-Legal Services 06/04/01 31/03/2007 $4,860 1 S 

Austring Fendrick Fairman Park GN06-08-3015-00130 Driver Control Board Legal Advice 06/04/01 31/03/2007 $478 1 S 

Austring Fendrick Fairman Park GN06-08-3018-00143 Legal Service-For General Litigation 06/04/01 30/04/2006 $878 0 S 

Austring Fendrick Fairman Park GN06-08-3036-00256 Legal Services-Court Action #97-A0262 06/04/01 31/03/2007 $757 1 S 

Austring Fendrick Fairman Park GN06-08-3025-00156 Legal Services-Adoption Matters 06/04/01 31/03/2007 $3,735 1 S 

Austring Fendrick Fairman Park GN06-08-3032-00230 Yukon Housing Corporation-Foreclosures 06/07/13 31/03/2007 $8,813 1 S 

Belanger, Francoise M GN06-08-3012-00100 O&G Royalty Regulations 06/04/01 31/03/2007 $12,000 1 S 

Boughton Law Corporation GN06-08-3035-00257 Legal Services-YK Utilities Board 06/04/05 14/06/2006 $903 0 S 

Bruce L Willis Professional Co GN06-08-3017-00138 General Legal Services-Utilities Board 06/04/01 31/03/2007 $780 1 S 

Buchan, Richard GN06-08-3002-00084 Worker's Advocate Office 06/04/01 31/03/2007 $20,000 1 S 

Centre de traduction et de ter GN06-08-3010-00098 OHS Regs-French Translation 06/04/01 31/03/2007 $25,924 1 S 

Clark Wilson LLP GN06-08-3003-00088 Legal Services-MoCS & MRS 06/04/01 31/03/2007 $19,661 2 S 

Davis & Company GN06-08-3013-00099 Worker's Advocate Office 06/04/01 31/03/2007 $7,163 2 S 

Fasken Martineau GN06-08-3024-00151 Provide Legal Service-General Labour-PSC 06/07/19 31/03/2007 $880 1 S 

Fraser Milner Casgrain GN06-08-3016-00137 Litigation Services-Practice Of Law 06/04/01 31/03/2007 $7,257 1 S 

Glen Acorn Professional Corp GN06-08-3009-00095 Legal Advice-YK Oil & Gas Act (YOGA) 06/04/01 31/03/2007 $76,279 1 S 

Harris & Company GN06-08-3055-00353 Supreme Court Action 06/09/01 31/03/2007 $6,932 0 S 

Harris & Company GN06-08-3037-00264 Human Rights Complaints 06/09/01 31/03/2007 $14,517 1 S 

Harris & Company GN06-08-3011-00101 Computer Misuse Investigation 06/04/01 31/03/2007 $46,711 3 S 

Lang Michener GN06-08-3014-00117 Legal Services-Constitutional Questions 06/04/01 31/03/2007 $855 1 S 

Lawson Lundell GN06-08-3023-00150 Legal Service-Parks General Regulations 06/04/01 31/03/2007 $143 1 S 

Low, Helen GN06-08-3044-00324 Human Resource Issue 07/02/01 31/03/2007 $2,401 1 S 

Lundell, Lawson GN06-08-3053-00347 Comparative Review/Advice-Lands Act 07/02/01 31/03/2007 $25,000 0 S 

McCallion, Ryan GN06-08-3054-00352 Children's Act Revision Project 07/03/12 31/03/2007 $1,315 0 S 

McPhee, Tracy-Anne GN06-08-3030-00222 Litigation 06/10/01 31/03/2007 $1,935 1 S 

McPhee, Tracy-Anne GN06-08-3040-00270 Advice-Litigation Practices-MEP Matters 06/12/11 31/03/2007 $26,923 1 S 

Miller Thomson GN06-08-3007-00093 Legal Srvcs-CWG Athletes Village 06/04/01 31/03/2007 $25,934 2 S 

Miller Thomson GN06-08-3028-00200 Legal Srvc-WL Multi Level Care Facility 06/04/01 31/05/2006 $1,340 0 S 

# 

of 

CO's 

84 

Tender 

Type

30-May-07 

Vendor Name 



JUSTICE 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Miller Thomson GN06-08-3041-00273 Inquiry/Audit Issues-Dawson City 06/09/01 31/03/2007 $1,947 1 S 

Miller Thomson GN06-08-3005-00091 Legal Srvcs-Type II Mine Sites 06/04/01 31/03/2007 $16,090 2 S 

Miller Thomson GN06-08-3006-00092 Legal Srvcs-Dawson City Sewage Plant 06/04/01 31/03/2007 $65,266 4 S 

Miller Thomson GN06-08-3052-00328 Legal Services-CWG Village Project 07/02/01 31/03/2007 $9,698 1 S 

Miller Thomson GN06-08-3008-00094 Legal Services-Tendering Advice To YTG 06/04/01 31/03/2007 $670 1 S 

Olser Hoskin & Harcourt GN06-08-3000-00067 Northern Pipeline Legal Issues 06/04/01 31/03/2007 $448,605 2 S 

Osler Hoskin & Harcourt GN06-08-3004-00090 Legal Srvcs-Anvil Range Mining 06/04/01 31/03/2007 $2,101 1 S 

Osler Hoskin & Harcourt GN06-08-3034-00236 Draft Amendments-Yukon's Income Tax Act 06/08/02 30/11/2006 $25,743 1 S 

Quarton, E Joie GN06-08-3026-00160 Domestic Violence Treatment Option-Court 06/08/01 31/03/2007 $40,000 0 I 

Quarton, E Joie GN06-08-3027-00159 Coordinate Community Courts 06/08/01 31/03/2007 $40,000 0 I 

Robin M Junger Law Corporation GN06-08-3038-00269 Health Care Insurance Plan-Legal Opinion 06/09/01 31/03/2007 $4,182 1 S 

Zeb Brown GN06-08-3050-00337 Provide Legal Services-Human Rights 07/02/01 31/03/2007 $3,590 1 S 

Zeb Brown GN06-08-3051-00329 Legal Services-Human Rights Complaint 07/01/15 31/03/2007 $58 1 S 

Zeb Brown GN06-08-3049-00338 Provide Legal Services 07/01/15 31/03/2007 $58 1 S 



$1,069,427 

Alkan Air SA06-08-3000-27047 Charter Srvcs-Yukon Communities 06/07/01 31/05/2007 $130,737 2 S 

Trans North Helicopters SA06-08-3001-27072 Fly In The Ross River Area 06/04/28 28/04/2006 $1,524 0 S 

Trans North Helicopters SA06-08-3002-27141 Mayo To Copper Points 06/07/22 22/07/2006 $4,420 0 S 



$136,681 

33060 Yukon Inc SS06-08-3012-00340 Consulting Service-WCC 06/04/01 31/03/2007 $1,400 1 S 

38593 Yukon Inc SS06-08-3124-01988 Systems Development Consulting 07/02/01 31/03/2007 $6,615 1 S 


38593 Yukon Inc SS06-08-3060-00836 Consulting Service-ME Application 06/06/01 31/03/2007 $8,991 1 S 

38593 Yukon Inc SS06-08-3128-02016 Consulting Work Advocate Info System 07/03/01 31/03/2007 $1,835 1 S 


38593 Yukon Inc SS06-08-3109-01820 Systems Development Consulting 07/01/01 31/03/2007 $23,996 1 I 

38593 Yukon Inc SS06-08-3059-00837 Consulting Service-Oracle HTML/DB 06/06/01 31/03/2007 $2,300 1 S 

38593 Yukon Inc SS06-08-3010-00338 Consult Service-Maintenance Enforcement 06/04/01 31/03/2007 $5,060 1 S 

38593 Yukon Inc SS06-08-3009-00337 Consult Service-Worker Advocate Info 06/04/01 31/03/2007 $2,500 0 S 

A-1 Delivery SS06-08-3023-00348 Pick Up & Deliver Blood Samples-WCC 06/04/01 31/03/2007 $1,675 1 S 

Aasman Design SS06-08-3095-01661 Website Configuration & Mtce-YUB 06/11/07 31/03/2007 $7,095 1 S 

Aasman Design SS06-08-3057-00829 Printing/Advertising/Placing 06/06/09 31/03/2007 $10,811 1 S 

Aasman Design SS06-08-3068-00911 Web Site Design-Utilities Board 06/07/04 31/03/2007 $5,545 1 S 

Aasman Design SS06-08-3011-00339 Design & Development Services-Courts 06/04/01 31/03/2007 $1,161 1 S 

Alberta Energy & Utilities Boa SS06-08-3081-01193 Service Agreement 06/04/01 31/03/2007 $50,000 0 S 

Alberta Rooney Psychological SS06-08-3035-00519 Psychological Services-Adult Probation 06/04/01 31/03/2007 $420 1 S 

Alpine Bakery SS06-08-3097-01712 Cater-Northern Justice Conference 06/11/22 23/11/2006 $2,530 0 S 

Arate Workplace Violence Preve SS06-08-3121-02015 Training Whitehorse Correctional Centre 07/02/08 31/03/2007 $8,000 0 S 

# 

of 

CO's 

85 

Tender 

Type

30-May-07 

Vendor Name 



JUSTICE 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Arcticomp SS06-08-3076-01112 Update Corrections Consultation Website 06/07/15 31/03/2007 $2,875 2 S 

Baskerville, Shannon SS06-08-3053-00759 Clinical Consultation-Victim Srvc Staff 06/04/01 31/03/2007 $780 1 S 

Baumbach, Jeremy SS06-08-3034-00507 Dvlp FASD Housing Project For Justice 06/04/01 31/03/2007 $4,690 1 S 

Beyond Words SS06-08-3083-01291 Secretarial Services-YK Utility Board 06/04/01 31/03/2007 $10,592 1 S 

Beyond Words SS06-08-3055-00781 Secretary Services-Yukon Utilities Board 06/04/01 31/03/2007 $20,817 1 S 

Beyond Words SS06-08-3019-00343 Secretarial Service-Human Rights Board 06/04/01 31/03/2007 $14,108 2 S 

Boer, Dr Douglas SS06-08-3116-01941 Psychological Assessments 07/01/02 31/01/2007 $10,000 0 S 

Boer, Dr Douglas SS06-08-3084-01293 Assessment 06/07/21 11/08/2006 $4,500 0 S 

Boer, Dr Douglas SS06-08-3112-01850 Specialized Education-Steering Committee 07/01/06 12/01/2007 $5,257 1 S 

CAIRS SS06-08-3056-00791 Individual & Group Counselling Services 06/04/01 31/03/2007 $35,997 1 S 

Canpro Training Resources SS06-08-3119-01946 Training-Whitehorse Correctional Centre 07/02/08 31/03/2007 $10,400 0 S 

Carcross Community Club SS06-08-3004-00332 Rental Space-Territorial Court 06/04/01 31/03/2007 $900 1 S 

Computrust Software Corporatio SS06-08-3049-00712 Consulting Services 06/04/01 31/03/2007 $6,442 0 S 

Dawson City Museum & Historica SS06-08-3002-00330 Rental Space-Territorial Court 06/04/01 31/03/2007 $3,611 1 S 

Doddington Advisors SS06-08-3063-00868 Dawson City Review & Audit Services 06/04/01 31/03/2009 $8,649 1 S 

Doug Ayers Reporting Services SS06-08-3105-01771 Record/Transcribe-YUB Hearing 06/11/10 24/11/2006 $16,000 1 S 

Dowling, Dr Graeme SS06-08-3101-01742 Professional Services 06/11/20 26/11/2006 $1,000 0 S 

Duncan's Limited SS06-08-3126-02000 Morgue Cooler Removal and Install New 07/03/05 31/03/2007 $10,225 0 S 

Dynacare Kasper Medical Labora SS06-08-3033-00485 Confirm Urinalysis Test-Adult Probation 06/04/01 31/03/2007 $2,055 1 S 

Edgewater Hotel SS06-08-3038-00573 Rooms For-Deputy Judges As Required 06/04/01 31/03/2007 $5,746 2 S 

Fetal Alcohol Syndrome Society SS06-08-3130-02100 Assess-Adult Diagnostic Coordinator 06/10/01 31/03/2007 $2,590 0 S 

Fitzgibbon Management Consulta SS06-08-3096-01683 Organization Of Meetings 06/11/20 31/03/2007 $2,520 1 S 

Four Worlds Centre For Dvlpmnt SS06-08-3023-01963 Evaluation/Community Wellness Court Proj 06/11/01 31/03/2007 $47,553 1 S 

Franklin Covey Canada SS06-08-3125-02013 Course Habits of Highly Effective People 07/03/14 16/03/2007 $19,348 1 S 

Frantzen, Trond SS06-08-3107-01789 Provide Srvcs-Business Requirements 07/01/22 31/03/2007 $5,180 1 S 

Fulford, Dr Maggie SS06-08-3078-01105 Medical Opinions 06/06/20 31/03/2007 $2,700 1 S 

Ga Ching Kong Health & Wellnes SS06-08-3071-00966 Cofacilitate Spousal Abuse Program-WL 06/04/01 31/05/2006 $4,625 0 S 

General Waste SS06-08-3017-00349 Waste Disposal-WCC 06/04/01 31/03/2007 $6,910 0 S 

Global Transfer Services SS06-08-3032-00448 Transport Service-Vancouver Area 06/04/01 31/03/2007 $5,285 1 S 

Gold Rush Inn SS06-08-3127-01999 Coroners Service Seminar 06/11/24 26/11/2006 $7,780 0 S 

Hawkins Street Apartments SS06-08-3100-01731 Apts-When Required-D/Judges T/Court 07/01/01 31/03/2007 $3,396 1 S 

Heredia, Dr Armando SS06-08-3117-01940 Psychiatric Svc-Community Wellness Court 07/02/07 31/03/2007 $6,500 0 S 

Heredia, Dr Armando SS06-08-3062-00859 Provide Psychiatric Service-Corrections 06/04/01 31/03/2007 $67,600 2 S 

Heredia, Dr Armando SS06-08-3016-00632 Psychiatric Care-WCC Inmates 06/04/01 31/03/2007 $34,450 2 S 

Heritage North Funeral Home SS06-08-3026-00326 Transportation Service-Coroner Office 06/04/01 31/03/2007 $22,326 1 S 

High Country Cool SS06-08-3077-01113 Deliver Bottled Water-Judges' Chambers 06/04/01 31/03/2007 $240 1 S 

High Country Inn SS06-08-3099-01710 Accommodation/Cater-JP Training 06/12/03 05/12/2006 $1,591 1 S 

High Country Inn SS06-08-3108-01821 Community Justice Info Exchange 06/11/06 08/11/2006 $4,287 0 S 

Hutsul, Joanne SS06-08-3029-00403 Clinical Consultation-VS/FVPU Justice 06/04/01 31/03/2007 $3,080 1 S 

Ikeji Professional Group SS06-08-3042-00612 Medical Services-WCC Inmates 06/04/01 31/03/2007 $43,535 1 S 

Ikeji Professional Group SS06-08-3025-00401 Provide Medical Care To Inmates At WCC 06/04/01 31/03/2007 $1,363 2 S 

# 

of 

CO's 

86 

Tender 

Type

30-May-07 

Vendor Name 



JUSTICE 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Johnson, Sandra SS06-08-3047-00669 Counselling To Community Base Clients 06/04/01 31/03/2007 $3,300 1 S 

Johnson, Sandra SS06-08-3046-00668 Counselling-WCC 06/04/01 31/03/2007 $1,290 1 S 

Justice Institute Of British C SS06-08-3132-02119 Provide Firearms Training-SCAN Staff 07/03/05 31/03/2007 $5,725 0 S 

Justice Institute Of British C SS06-08-3020-01947 Training-Whitehorse Correctional Centre 07/02/06 31/03/2007 $16,000 0 S 

Justice Institute Of British C SS06-08-3088-01449 Frontline Leadership Course-WCC Staff 06/10/16 20/10/2006 $16,000 0 S 

King, Matthew SS06-08-3080-01137 Dvlp Material-Community Wellness Issues 06/08/09 22/09/2006 $4,000 1 S 

KL Services SS06-08-3110-01817 Business Crime Prevention Strategy 06/12/18 31/03/2007 $2,000 1 S 

Klondike Copier SS06-08-3020-00344 Photocopier Rental-Land Titles 06/04/01 31/03/2007 $3,320 1 S 

Kluane First Nation SS06-08-3031-00327 Rental Space-Territorial Court 06/04/01 31/03/2007 $400 1 S 

Kropp, P Randall SS06-08-3027-00405 Provide Psychological Services-VS/FVPU 06/04/01 31/03/2007 $19,500 1 S 

Kropp, P Randall SS06-08-3089-01553 Psychological Srvcs-Adult Probation 06/04/01 31/03/2007 $2,694 1 S 

Lane Systems Group SS06-08-3015-00345 Consulting Services-SAS Support 06/04/01 31/03/2007 $2,100 0 S 

Lane Systems Group SS06-08-3061-00851 Computer Programming Srvcs-Jury Mgmt Sy 06/06/01 31/03/2007 $15,000 0 S 

Langen, Rene SS06-08-3058-00828 Clinical Consultation/Supervision Staff 06/04/01 31/03/2007 $6,000 1 S 

Langen, Rene SS06-08-3067-00893 Intergenerational Trauma Treatment 06/04/01 31/03/2007 $7,800 1 S 

Lazeo, Dr Sharon SS06-08-3045-00634 Medical Services To WCC Inmates 06/04/01 31/03/2007 $1,325 3 S 

Lazeo, Dr Sharon SS06-08-3022-00346 Provide Medical Service-Inmates @ WCC 06/04/01 31/03/2007 $10,270 1 S 

Learning Disabilities Associat SS06-08-3113-01854 Clinical Interview-Psychological Testing 06/12/01 31/12/2006 $11,150 2 S 

Legacy Mediation Solutions SS06-08-3066-00894 Worker Advocate Office Review 06/06/01 31/03/2007 $18,769 3 S 

Mackay LLP SS06-08-3114-01918 Accounting Srvcs-Public Guardian Office 07/03/19 21/03/2007 $2,500 0 S 

Malloch Graham & Associates SS05-08-3146-02104 N Institute Of Justice Feasibility Study 06/03/08 15/10/2006 $60,300 1 P 

Maltby Systems SS06-08-3103-01754 Systems Development Consulting 06/12/15 31/03/2007 $10,000 0 S 

McCormack's Children Services SS06-08-3091-01618 Program-Children Who Witness Violence 06/10/19 06/12/2006 $1,463 0 S 

Mica Consulting Partners SS06-08-3073-01009 Redevelopment Committee Consultations 06/08/01 31/03/2007 $19,223 1 S 

Mogck, Val SS06-08-3087-01437 Residential Accommodation 06/04/01 31/03/2007 $24,350 1 S 

Murraya Dental Clinic SS06-08-3028-00402 Provide Emergency Dental Care-WCC 06/04/01 31/03/2007 $13,929 1 S 

Nansi Cunningham SS06-08-3104-01772 Facilitate-Community Justice Info Xchng 06/10/01 31/12/2006 $2,800 0 S 

Nanuht'ee Communications SS06-08-3118-01942 Family Law Radio Ad Campaign & Music 07/01/24 31/03/2007 $9,125 1 S 

News Watch North SS06-08-3086-01368 Media Monitoring 06/08/10 31/03/2007 $670 1 S 

Northern Lights Optometry SS06-08-3050-00714 Eye Examinations-WCC 06/04/01 31/03/2007 $290 1 S 

Ordish & Ordish Chartered Acco SS06-08-3131-02075 Provide Trust Fund Audit Services 07/03/31 31/03/2007 $9,000 0 S 

Outside The Cube SS06-08-3115-01945 Consulting-Dvlp Change Mgmt Plan 07/01/31 31/03/2007 $6,400 1 S 

Outside The Cube SS06-08-3106-01787 Consulting-Legal Srvcs Opportunity Study 06/12/15 31/03/2007 $14,400 0 S 

Outside The Cube SS06-08-3070-00955 Consulting Services-CRIS Replacement 06/07/01 31/03/2007 $17,145 1 S 

Pacific Northwest Moving SS06-08-3018-00347 Rental Storage Container-WCC 06/04/01 30/09/2006 $750 1 S 

Patricia Halladay Graphic Desi SS06-08-3111-01831 Strategic Plan/Rpt-CAPI Office 06/11/16 31/03/2007 $2,550 1 S 

Paul Burke Training & Consulti SS06-08-3022-01944 Training-Community Wellness Court 07/03/28 30/03/2007 $5,137 1 S 

Picot, Suzanne SS06-08-3064-00869 Support-Intensive Supervision Program 06/06/22 31/08/2006 $9,912 2 S 

Picot, Suzanne SS06-08-3082-01196 Support-Intensive Supervision Program 06/09/05 15/09/2006 $2,160 1 S 

Provincial Health Services Aut SS06-08-3043-00653 Toxicology Services 06/04/01 31/03/2007 $12,771 1 S 

Rooney, Alberta SS06-08-3051-00713 Debriefing Jurors-Yukon Murder Trails 06/05/15 31/03/2007 $980 1 S 

# 

of 

CO's 

87 

Tender 

Type

30-May-07 

Vendor Name 



JUSTICE 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Ross River Campus Yukon Colleg SS06-08-3074-01089 Rent Space-Circuit Court 06/04/01 31/12/2008 $840 1 S 

Selkirk First Nation SS06-08-3000-00328 Rental Space-Territorial Court 06/04/01 31/03/2007 $600 1 S 

Simon Fraser University SS06-08-3039-00602 French Language Training Courses 06/04/01 31/03/2007 $1,456 1 S 

Spirit Of Peace Global Consult SS06-08-3065-00873 Develop Crime Prevention Strategy 06/06/23 31/10/2006 $2,000 1 S 

Sutton, Gordon SS06-08-3052-00747 Individual Support Services 06/06/01 22/08/2006 $5,136 1 S 

Total Reporting Service SS05-08-3083-01044 Court Recording Services YK 2005-2007 05/06/22 28/02/2007 $635,377 0 P 

Town Of Faro SS06-08-3006-00334 Rental Space-Territorial Court 06/04/01 31/03/2007 $850 1 S 

Unitech SS06-08-3024-00350 Maintenance-Court Sound Systems 06/04/01 31/03/2007 $4,233 1 S 

Unitech SS06-08-3102-01755 Audio Services-YUB Hearing 06/11/14 30/11/2006 $2,417 1 S 

University Of British Columbia SS06-08-3037-00568 Pathology Services 06/04/01 01/12/2006 $8,500 1 S 

Vancouver Coastal Health SS06-08-3094-01662 Dainer & Storage Fees 06/04/01 31/03/2007 $6,020 1 S 

Vancouver Coastal Health SS06-08-3133-02153 Pathology Services 06/12/02 31/03/2007 $4,000 0 S 

Venasse Systems SS06-08-3013-00341 Consulting Service-Dept Of Justice 06/04/01 31/03/2007 $2,125 1 S 

Village Of Carmacks SS06-08-3005-00333 Rental Space-Territorial Court 06/04/01 31/03/2007 $1,800 1 S 

Village Of Haines Junction SS06-08-3001-00329 Rental Space-Territorial Court 06/04/01 31/03/2007 $3,400 1 S 

Village Of Teslin SS06-08-3008-00336 Rental Space-Territorial Court 06/04/01 31/03/2007 $2,575 1 S 

Vuntut Gwitchin First Nation SS06-08-3007-00335 Rental Space-Territorial Court 06/04/01 31/03/2007 $1,250 1 S 

Whitehorse Chamber Of Commerce SS06-08-3085-01294 Business Crime Prevention Strategy 06/09/01 31/10/2006 $2,000 1 S 

Whitehorse Christian Ministeri SS06-08-3093-01638 Chapel Services-WCC 06/11/19 31/03/2007 $1,900 0 S 

Whitehorse General Hospital SS06-08-3044-00633 Dietitian Counselling To WGH 06/05/15 31/03/2007 $5,020 1 S 

Wilson Banwell Human Solutions SS06-08-3129-02047 Psychological Assessment-SCAN Officers 07/03/09 31/03/2007 $1,300 0 S 

Yukon Family Services SS06-08-3075-01114 Counselling Services 06/04/01 31/03/2007 $3,915 2 S 

Yukon Family Services SS06-08-3098-01717 Pilot A Community Children's Program 06/11/28 31/03/2007 $5,000 0 S 

Yukon Family Services SS06-08-3040-00591 Parent Education/Info Workshops 06/04/01 31/03/2007 $42,447 0 S 

Yukon Family Services SS06-08-3072-00986 Counselling Service-Adult Probation 06/04/01 31/03/2007 $540 1 S 

Yukon Inn & Yukon Inn Plaza SS06-08-3048-00715 Accommodate/Meals-Justice/Peace Training 06/05/26 28/05/2006 $1,788 1 S 

Yukon Springs SS06-08-3021-00406 Deliver Water & Rent Cooler-Tutshi Bldg 06/04/01 31/03/2007 $329 1 S 

Yukon Springs SS06-08-3030-00404 Water Delivery & Cooler Rental 06/04/01 31/03/2007 $621 1 S 

Yukon Springs SS06-08-3036-00559 Dlvr Bottled Water/Cooler Rental 06/04/01 31/03/2007 $294 1 S 

Yukon Springs SS06-08-3041-00613 Water Cooler Rental & Water Delivery 06/04/01 31/03/2007 $500 1 S 



$1,747,379 






JUSTICE 

$5,930 

$2,959,417 

# 

of 

CO's 

88 

Tender 

Type

30-May-07 

Vendor Name 



LEGISLATIVE ASSEMBLY 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

18551 Yukon Inc SS05-01-0000-01257 Hansard Services 05/09/01 31/08/2008 $1,161,756 0 P 

AON Consulting SS06-01-0000-00176 Consulting & Actuarial Services 06/04/01 31/03/2007 $27,500 0 S 

Calmegane, Ida SS06-01-0000-00979 Tagish Conference-Storytelling 06/08/02 02/08/2006 $350 0 S 

Canada Flooring Enterprises SS06-01-0000-01909 Install Carpet-NDP/Liberal Caucus Areas 06/12/01 31/01/2007 $5,224 0 S 

Comtec Associates SS06-01-0000-01811 Review Of The Sound System 06/12/01 30/04/2007 $12,000 0 S 

Edgewater Hotel SS06-01-0000-02045 Room Rental 07/03/22 22/03/2007 $119 0 S 

Festel, Claire SS06-01-0000-01007 Transportation-Clerks @ Table Conference 06/08/01 02/08/2006 $500 0 S 

Government Of Northwest Territ SS06-01-0000-02132 Pan-territorial Legislative Broadcasting 06/08/31 11/10/2006 $9,816 0 S 

Harder, Adam SS06-01-0000-00728 Research Work 06/06/01 01/07/2006 $500 0 S 

Helius SS06-01-0000-00906 Conference Reception Entertainment 06/07/31 31/07/2006 $440 0 S 

Heming, Gregory SS06-01-0000-01362 Moderator Of University Forum 06/08/22 22/08/2006 $200 0 S 

High Country Inn SS06-01-0000-01132 Hospitality Suite 06/08/01 03/08/2006 $2,922 0 S 

High Country Inn SS06-01-0000-00975 Room/Meals/Suite-Clerks Conference 06/07/31 04/08/2006 $11,215 1 S 

Holland America Tours SS06-01-0000-01019 Provide Transport-Wildlife Preserve 06/08/03 03/08/2006 $2,445 0 S 

Karen's Country Kitchen SS06-01-0000-00269 Catering Service-Legislative Assembly 06/04/01 31/07/2006 $150 1 S 

Keyah Productions SS05-01-0000-00890 Video Recording Yukon Leg. Assembly 05/10/01 30/09/2008 $34,047 2 P 

Lesniak, Peter SS06-01-0000-00969 Organize-Public Forums & Meetings-MLA 06/07/17 04/08/2006 $3,375 0 S 

Lesniak, Peter SS06-01-0000-00289 Research 07/01/16 31/01/2007 $1,000 0 S 

MacEachern, Joe SS06-01-0000-01139 Feasibility Study-Rural Power Capacity 06/08/01 30/08/2006 $6,000 0 S 

Mary-El Fine Food & Catering SS06-01-0000-01012 Catering Service-Clerks Conference 06/07/31 03/08/2006 $8,456 0 S 

Midnight Sun Gallery & Gifts SS06-01-0000-00988 Yukon Promotional Items-Welcome Bags 06/07/28 28/07/2006 $3,879 0 S 

News Watch North SS06-01-0000-01032 Media Monitoring Services-Caucuses 06/04/01 31/03/2007 $1,250 0 S 

Northern Television Systems SS06-01-0000-01705 Playback Srvc-During Legislature Sitting 06/11/23 22/11/2007 $7,000 0 S 

Office Supply Centre SS06-01-0000-00080 Legislative Assembly-Supply 13 Chairs 06/04/01 29/04/2006 $17,875 0 I 

Phillips N&D Enterprises SS06-01-0000-01098 Entertainment/Preparation-Various Trips 06/07/11 03/08/2006 $1,421 0 S 

Poff, Deborah SS06-01-0000-01194 Public Forum 06/08/21 23/08/2006 $1,758 0 S 

Saskatchewan Interpretation Se SS06-01-0000-00716 Interpretation-Clerks At The Table Meet 06/07/31 04/08/2006 $7,577 1 S 

The Lavin Agency SS06-01-0000-02029 Key Note Speaker-Climate Change Forum 07/03/22 22/03/2007 $7,000 0 S 

Tuton, Craig SS06-01-0000-01575 Yukon Party Transition Team 06/10/11 12/01/2007 $17,600 2 S 

Unitech SS05-01-0000-02159 Equipment & Technicians & Translation 06/03/15 05/08/2006 $9,546 0 S 

Westmark Whitehorse SS06-01-0000-00987 Provide Meal-Clerks @ Table Conference 06/08/01 01/08/2006 $2,876 1 S 

Yukon Springs SS06-01-0000-00306 Water & Cooler Supply-Legislative Assem 06/04/01 31/03/2007 $377 1 S 



$1,366,174 



LEGISLATIVE ASSEMBLY 

$2,066 

$1,368,240 

# 

of 

CO's 

89 

Tender 

Type

30-May-07 

Vendor Name 



PROPERTY MANAGEMENT AGENCY 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Gold Brush Painting CC06-66-0000-00018 Exterior Painting-GHES 06/06/20 23/08/2006 $29,829 1 P 

Skylight Painting CC06-66-0001-40001 Exterior Repaint-Jack Hulland School 06/05/29 31/07/2006 $52,520 1 P 



$82,349 

Dorward Engineering GE06-66-0000-40000 Fire Alarm Assessment-SSES 06/08/01 01/10/2006 $3,860 0 S 

Dorward Engineering GE06-66-0002-40002 CWG's Temporary Power-EETS 06/12/18 31/03/2007 $1,580 0 S 

Dorward Engineering GE06-66-0061-04117 Eng Srvc-Evaluate Fire Alarm Sys-RCMP 06/09/27 31/03/2007 $2,890 0 I 

Dorward Engineering GE06-66-0003-40003 CWG's Temporary Power-FHCSS 06/12/18 31/03/2007 $1,580 0 S 

Dorward Engineering GE06-66-0060-04116 Eng Srvc-Evaluate Fire Alarm Sys-School 06/09/27 31/03/2007 $3,260 0 I 

Dorward Engineering GE06-66-0004-40004 CWG's Temporary Power-PCSS 06/12/18 31/03/2007 $1,580 0 S 

FSC Architects GE06-66-0001-40001 Design-Copper Ridge Place Loading Dock 06/10/05 31/03/2007 $6,700 0 S 

Jim Vautour Architectural Desi GE06-66-0007-04301 Design Services Necropsy Shed Addition 07/02/01 15/03/2007 $6,650 0 S 

Lessoway Moir Partners GE06-66-0005-40005 Laundry Water Temp Booster-Copper Rdg Pl 06/07/01 31/12/2006 $3,090 0 S 

Lessoway Moir Partners GE06-66-0009-40009 Laundry Water Temp Booster-Macaulay 06/12/01 31/03/2007 $2,600 0 S 

Lessoway Moir Partners GE06-66-0006-40006 Laundry Water Temp Booster-Macaulay 06/10/01 31/03/2007 $2,000 0 S 

Lessoway Moir Partners GE06-66-0008-40008 Design Water Service Replacement 07/02/22 31/03/2007 $9,250 0 S 

NA Jacobsen Civil Engineering GE06-66-0010-40010 Eng Srvcs-Septic Sys Dsgn Weigh Scales 07/03/12 31/03/2007 $2,386 0 S 



$47,426 

BDO Dunwoody GN06-66-0031-40031 Annual Audit-PMA 06/06/26 31/07/2006 $8,500 0 S 

Yukon Engineering GN06-66-0054-40054 Consultant Service-Lot Consideration 06/06/14 15/10/2006 $7,250 0 S 

REAL PROPERTY LEASES 


$15,750 

10532 Yukon Ltd BL05-66-5060-00004 12 Stalls Behind 202-Justice 05/12/01 30/11/2006 $8,640 0 S 

10532 Yukon Ltd BL06-66-5060-00005 12 Stalls Behind 202-Justice 06/12/01 30/11/2007 $8,640 0 S 

12963 Yukon Inc BL03-66-1025-00006 BROUGHT FORWARD-Renewal 06/07/01 30/06/2009 $983,232 0 S 

12963 Yukon Inc BL03-66-1022-00008 Royal Bank Building-H&SS 03/11/01 30/06/2006 $143,949 0 S 

12963 Yukon Inc BL06-66-1022-00009 Royal Bank Building-H&SS 06/07/01 30/06/2009 $149,478 0 S 

16758 Yukon Inc BL03-66-1030-00006 Prospector Building-Justice 00/12/01 30/11/2010 $3,747,810 0 S 

32125 Yukon Inc BL05-66-1108-00001 404 Hanson Street 05/10/15 14/10/2008 $138,000 0 S 

33225 Yukon Inc BL04-66-1010-00007 Lynn Building-CS/ECO 04/04/01 31/03/2007 $1,624,044 0 S 

6770 Yukon Inc BL06-66-5069-00003 Baxter Street Building-H&SS 06/04/01 31/03/2008 $152,392 0 S 

Alcan Automotive BL05-66-5031-00005 2nd Floor-Performance Centre 05/11/01 31/03/2007 $225,240 0 S 

Alro Properties BL05-66-5000-00008 Professional Building-EMR 06/03/01 28/02/2009 $462,372 0 S 

BHB Storage BL06-66-5085-00001 Outreach Building 07/01/01 31/12/2007 $12,000 0 S 

Black Street Holdings BL04-66-5076-00001 204 Black Street - H&SS 04/06/18 17/06/2007 $292,901 0 S 

Black Street Investments BL04-66-5045-00002 Black Street Building-H&SS 04/11/11 10/11/2007 $1,115,890 0 S 

Black Street Investments BL03-66-5023-00002 BROUGHT FORWARD-Renewal 06/09/15 14/09/2009 $941,520 0 S 

# 

of 

CO's 

90 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

BYTE BL06-66-5079-00002 407 Ogilvie Street 06/04/01 31/03/2007 $3,855 0 S 

Canadian Heritage BL05-66-1066-00003 Parks Canada Building-Various 05/09/04 03/09/2007 $197,130 0 S 

Challenge Community BL06-66-5082-00001 1148-1st Avenue 06/09/01 31/08/2007 $24,000 0 S 

Chief Isaac Incorporated BL04-66-1104-00002 Tr'ondek Hewch'in Building-EMR/CS 04/04/01 31/03/2007 $514,805 0 S 

City of Whitehorse BL03-66-1005-00001 Mainsteele Parkade 03/04/01 31/03/2007 $4,495 0 S 

Dakwakada Properties BL06-66-5081-00001 Renewable Office Space 06/05/01 30/09/2006 $2,500 0 S 

Davos Holdings BL04-66-5070-00001 Prospector Building Parking 04/04/01 31/03/2007 $600 0 S 

Dyea Development BL06-66-1008-00004 Shoppers Plaza-EMR 06/08/31 31/03/2008 $298,738 0 S 

Dyea Development BL06-66-1007-00009 Tutshi Building-Justice 07/01/02 31/01/2010 $310,704 0 S 

Dyea Development BL04-66-5078-00001 Tutshi Building Main Floor 05/01/07 31/03/2005 $12,291 0 S 

Dyea Development BL04-66-5028-00005 Shoppers Plaza-EMR 04/04/01 31/03/2007 $548,532 0 S 

Dyea Development BL03-66-1007-00008 Tutshi Bldg-Justice/Legal Aid/CYFN Wkrs 04/02/01 31/01/2007 $301,368 0 S 

Dyea Developments BL03-66-1006-00004 Tutshi Building 1st Flr-Workers Advocate 01/04/01 31/05/2004 $42,504 0 S 

Dyea Developments BL03-66-1009-00005 Shoppers Plaza-Leg Assembly 03/04/01 31/03/2006 $34,119 0 S 

Green Banana Properties BL06-66-1079-00008 Don Tomlin Building-H&SS 06/04/01 31/03/2007 $32,380 0 S 

Grey Mountain BL06-66-5020-00008 Horwood's Mall-Yukon Utility Board 06/04/01 31/03/2008 $13,464 0 S 

Grey Mountain BL06-66-5061-00004 Unit 112-Horwood's Mall 06/04/01 31/03/2007 $25,704 0 S 

Henry, Bruce & Kim BL04-66-1032-00006 Spirit Lake Building 05/01/15 14/01/2008 $189,189 0 S 

Inuvik Commercial Properties BL04-66-5019-00005 Mack Travel Building-Environment 04/04/01 31/03/2007 $46,008 0 S 

Jean Holdings Ltd BL04-66-1062-00006 204 Main-ECO 04/09/01 31/08/2007 $364,814 0 S 

M&J Hampton BL03-66-1061-00001 Hampton Building-Environment 03/04/01 31/03/2007 $7,920 0 S 

MacKenzie Resources BL04-66-1017-00007 MacKenzie Resources Bldg-H&SS Ross Rive 04/10/01 30/09/2005 $23,480 0 S 

Maguire Holdings BL06-66-1109-00002 M&R Building-HPW 06/12/01 31/03/2008 $19,321 0 S 

Maguire Holdings BL06-66-5086-00001 M&R Building - H&SS 06/12/01 01/12/2007 $5,049 0 S 

Maguire Holdings BL06-66-1019-00008 M&R Building-Tourism & Culture 06/07/01 30/06/2008 $163,242 0 S 

Maguire Holdings BL03-66-1019-00007 M&R Building-Tourism & Culture 03/07/28 30/06/2006 $241,744 0 S 

Mainsteele Development BL04-66-1020-00008 Mainsteele Building-Economic Development 04/04/23 22/04/2006 $344,560 0 S 

Nacnud Holdings BL06-66-1063-00006 206 Lowe Street 06/11/01 31/10/2008 $183,720 0 S 

Nacnud Holdings BL06-66-5073-00002 Medical Arts Building 06/04/01 31/03/2008 $102,570 0 S 



Nacnud Holdings BL04-66-5001-00007 Medical Arts Bldg/Commissioner 04/04/01 31/03/2007 $299,502 0 S 

Peacock Sales BL05-66-5080-00001 Parking Stalls-206 Hanson Street 06/02/01 31/01/2009 $108,000 0 S 

Pejest Holdings BL04-66-5051-00002 Pejest Building-H&SS/Justice/YHC 04/05/01 30/04/2006 $158,144 0 S 

Pejest Holdings BL06-66-5051-00003 Pejest Bldg-H&SS/Justice/YHC 06/05/01 30/04/2008 $167,232 0 S 

Pension Fund Realty BL05-66-1027-00004 350 Sparks Street Ottawa 05/04/01 01/03/2008 $157,158 0 S 

Public Works Canada BL06-66-1100-00002 419 Range Road 06/04/01 31/03/2008 $2,198 0 S 

Public Works Canada BL06-66-1098-00002 Elijah Smith Building 06/04/01 31/03/2008 $1,353,164 0 S 

Public Works Canada BL06-66-1096-00002 Elijah Smith Building 06/04/01 31/03/2008 $414,444 0 P 



# 

of 

CO's 

91 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 


Public Works Canada BL06-66-1095-00002 Elijah Smith Building 06/04/01 31/03/2008 $335,515 0 S 

Public Works Canada BL06-66-1097-00002 Elijah Smith Building 06/04/01 31/03/2008 $421,264 0 S 


Quadra Equities BL03-66-1028-00006 #10 Burns Road-ENV/HPW 03/01/01 31/12/2012 $9,470,750 0 S 

Quadra Equities BL03-66-1107-00001 9010 Quartz Road-HPW/H&SS 03/07/01 13/06/2013 $8,518,004 0 S 

Receiver General For Canada BL04-66-5032-00006 421 Range Road-Justice 04/10/01 30/09/2006 $16,414 0 S 

Receiver General For Canada BL06-66-5032-00007 421 Range Road 06/10/01 30/09/2009 $25,074 0 S 

Redwood Realty BL03-66-1094-00001 133 Industrial Road 03/04/01 31/03/2007 $3,930 0 S 

Selkirk First Nation BL05-66-5038-00008 Selkirk Band Office-H&SS 06/01/01 31/12/2006 $13,800 0 S 

Solar Construction BL03-66-1069-00003 Faro Shopping Centre-HPW 02/08/01 31/07/2005 $7,584 0 S 

Solar Construction BL03-66-1070-00003 Faro Shopping Centre-H&SS 02/09/01 31/08/2005 $14,280 0 S 

Solar Construction BL03-66-1073-00003 Faro Shopping Centre-Environment 02/12/01 30/11/2005 $9,217 0 S 

Sport Yukon BL04-66-1033-00007 Sport Yukon Building-CS 04/12/01 30/11/2007 $226,350 0 S 

Stubenberg, John & Dalyce BL05-66-1071-00005 Twilite Services Building-H&SS 05/08/01 31/07/2008 $29,520 0 S 

Sword Enterprises BL05-66-1075-00003 Hougen's Centre-PSC 05/07/01 30/06/2008 $418,261 0 S 

Tatchun Centre BL04-66-1034-00009 Tatchun Centre-H&SS 04/09/01 31/08/2007 $105,024 0 S 

Teamsters Local Union 31 BL04-66-5077-00001 407 Black Street-Education 05/01/24 23/01/2008 $145,152 0 S 

Thomas Electric BL05-66-1037-00007 Teslin Maintenance Shop-HPW 05/06/01 31/05/2006 $16,640 0 S 

Thomas Electric BL06-66-1037-00008 Teslin Maintenance Shop-HPW 06/06/01 31/05/2007 $16,640 0 S 

Three Beans Natural Foods BL05-66-5071-00002 Three Bean Building-Ec Dev 05/05/15 14/05/2006 $67,328 0 S 

Town Of Watson Lake BL06-66-1084-00004 Town Administration Building 06/04/01 31/03/2007 $2,743 0 S 

Town Of Watson Lake BL05-66-5050-00002 Town Admin Building-CS 05/04/01 31/03/2008 $30,600 0 S 

TSL Contractors BL06-66-5053-00001 705 Church Street-Dawson City 06/10/01 30/09/2007 $13,596 0 S 

Tutshi Financial Development BL03-66-5059-00004 Financial Plaza-H&PW-HR 04/01/17 16/01/2007 $178,632 0 S 

Tutshi Financial Development BL03-66-1041-00005 Financial Plaza-T&C 02/04/01 30/06/2006 $111,004 0 S 

Tutshi Financial Development BL06-66-1040-00005 Financial Plaza-H&SS 06/05/01 30/04/2009 $500,799 0 S 

Tutshi Financial Development BL06-66-1041-00006 Financial Plaza 06/07/01 30/06/2009 $176,676 0 S 

Tutshi Financial Development BL03-66-1040-00004 Financial Plaza-H&SS And HPW 02/04/01 30/04/2006 $764,100 0 S 

Village Of Haines Junction BL05-66-5053-00003 Emergency Services Building-H&SS 05/04/01 31/03/2008 $39,000 0 S 

Village Of Teslin BL06-66-5037-00006 Old Community Hall-TD 07/01/22 21/01/2008 $6,300 0 S 

Village Of Teslin BL03-66-5029-00004 Old Community Hall-Library-CS 04/01/01 31/12/2006 $39,060 0 S 

Village Of Teslin BL05-66-5037-00005 Old Community Hall-TD 06/01/22 21/01/2007 $6,300 0 S 

Village Of Teslin BL06-66-5029-00005 Old Community Library 07/01/01 31/12/2009 $39,060 0 S 

White Pass & Yukon Corporation BL03-66-1072-00002 White Pass Warehouse-HPW 99/09/01 31/08/2009 $74,080 0 S 

White Pass & Yukon Corporation BL03-66-1044-00002 Carcross Train Depot-T&C 91/04/01 31/03/2016 $324,400 0 S 

White Pass & Yukon Route BL05-66-1059-00004 Public Walkway & Bridge 05/05/01 30/04/2010 $12,500 0 S 

Yukon Development Corporation BL03-66-1046-00001 Education Building-Education 91/07/26 25/07/2011 $15,983,520 0 S 

Yukon Electric BL06-66-5074-00003 Yukon Electric Building-Ec Dev 06/04/01 31/03/2007 $49,128 0 S 

Yukon Housing Corporation BL06-66-1106-00002 Yukon Housing Building-CS/HR 06/11/01 31/10/2008 $50,484 0 S 

Yukon Housing Corporation BL03-66-1090-00001 Carcare Building-HPW 04/01/01 31/12/2006 $36,648 0 S 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Yukon Housing Corporation BL06-66-1090-00002 Carcare Building-HPW 07/01/01 31/12/2008 $48,832 0 S 

Yukon Housing Corporation BL03-66-1089-00001 Carcare Building 01/04/01 31/10/2006 $25,992 0 S 

Yukon Housing Corporation BL03-66-5057-00001 Closeleigh Manor-Ec Dev 00/06/01 31/05/2003 $21,726 0 S 

Yukon Housing Corporation BL04-66-1048-00004 Closeleigh Manor-ECO 04/04/01 31/03/2007 $120,000 0 S 



$56,004,173 

15042 Yukon Inc SS06-66-0044-04109 Custodial-James Smith Admin Bldg HJ 06/07/25 31/07/2007 $18,600 0 I 

15042 Yukon Inc SS06-66-0070-04119 Custodial-Office Trailer #3474 06/10/15 31/03/2007 $1,925 0 S 

15042 Yukon Inc SS05-66-0056-04414 Custodial-Don Tomlin Building 05/07/30 31/07/2006 $7,200 0 I 

15042 Yukon Inc SS05-66-0054-04413 Custodial-James Smith Admin Bldg 05/07/25 31/07/2006 $18,600 0 I 

15042 Yukon Inc SS06-66-0009-04103 Custodial-Initial Attack Base 06/04/01 31/03/2007 $3,775 1 I 

15042 Yukon Inc SS06-66-0043-04110 Custodial-HJ Health & Social Services 06/07/25 31/07/2007 $7,200 0 I 

15042 Yukon Inc SS06-66-0007-04101 Custodial-Airport Terminal Offices 06/04/01 31/03/2007 $7,225 1 I 

15042 Yukon Inc SS06-66-0008-04102 Custodial-EMR Offices 06/04/01 31/03/2007 $4,080 1 I 

16142 Yukon Inc SS05-66-0074-05134 Snow Removal-EMR District Office 05/10/26 19/10/2007 $7,470 2 I 

16142 Yukon Inc SS05-66-0078-05138 Snow Removal-WLSS & JES 05/10/26 19/10/2007 $52,000 3 I 

16142 Yukon Inc SS05-66-0076-05136 Snow Removal-Watson Lk Cottage Hospital 05/10/26 19/10/2007 $16,000 3 I 

16142 Yukon Inc SS05-66-0075-05135 Snow Removal-Watson Lake Liquor Store 05/10/26 19/10/2007 $16,000 3 I 

16142 Yukon Inc SS05-66-0077-05137 Snow Removal-Main Shop/VRC 05/10/26 19/10/2007 $22,940 4 I 

34930 Yukon Inc SS06-66-0037-40037 Repair West Side Gym Wall-JHES 06/05/19 25/07/2006 $9,380 1 I 

38263 Yukon Inc SS06-66-0091-40091 Shape Slope/Plant Bushes-Macaulay Lodge 06/06/30 14/07/2006 $5,460 0 S 

38263 Yukon Inc SS06-66-0139-40139 Remove Waste Material-Education Building 06/08/03 18/08/2006 $3,700 0 S 

38263 Yukon Inc SS06-66-0232-40232 Site Prep-Memory Garden Copper Ridge Pl 06/10/05 17/10/2006 $5,500 0 S 

38263 Yukon Inc SS06-66-0092-40092 Supply/Install Backfill-Ecole Tremblay 06/06/30 25/08/2006 $4,800 0 S 

Accurate Devices SS06-66-0242-40242 Repair Borescope 06/09/20 31/10/2006 $2,720 0 S 

Action Answering Services SS06-66-0189-40189 Monitor Srvc-WCB Elevator & PMA Callouts 06/09/01 31/03/2007 $1,925 0 S 

Action Answering Services SS05-66-0110-40110 On-call Answering Services-Various Bldgs 05/07/01 30/06/2006 $1,200 0 S 

Action Answering Services SS05-66-0116-40116 Elevator Monitoring-WCB Building 05/07/01 30/06/2006 $936 0 S 

Action Electric SS06-66-0223-40223 Power-Open Custody Kitchen At YOF 06/09/27 13/10/2006 $3,500 0 S 

Action Electric SS06-66-0090-40090 Replace Gas Detector-Grader Station 06/06/01 30/06/2006 $4,573 0 S 

Action Electric SS06-66-0089-40089 Replace Gas Detector-Ambulance Station 06/06/01 30/06/2006 $2,364 0 S 

Adorna Flowers & Landscaping SS06-66-0140-40140 Install Irrigation System-VCSS 06/07/27 15/05/2007 $22,800 1 I 

Adorna Flowers & Landscaping SS06-66-0187-40187 Grounds/Lawn Mtce-Copper Ridge Place 06/08/01 30/08/2006 $6,140 0 I 

Adorna Flowers & Landscaping SS06-66-0204-40204 Ground Mtce-Copper Ridge Place 06/08/01 30/09/2006 $2,750 0 I 

Adorna Flowers & Landscaping SS06-66-0039-40039 Lawn/Ground Mtce WH Various Schools 06/05/15 30/09/2006 $34,000 0 I 

Adorna Flowers & Landscaping SS06-66-0224-40224 Replace Sod On Field-VCSS 06/09/12 27/09/2006 $9,800 0 S 

AFAB Enterprises SS06-66-0027-40027 Emergency Roof Repairs-Macaulay Lodge 06/04/21 22/05/2006 $4,016 0 S 

Aird, Jamie SS05-66-0083-03724 Light Duty Snow Removal-Mayo 05/10/01 24/01/2007 $6,250 3 P 

All Yukon Refrigeration SS06-66-0212-40212 Install Air Conditioning-HFCS Server Rm 06/08/07 15/09/2006 $3,398 0 S 

All Yukon Refrigeration SS06-66-0128-40128 Replace Compressor @ Airport Terminal 06/06/01 30/06/2006 $9,996 0 S 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Andco Enterprises SS06-66-0327-40327 Remove West Wall Classroom #38-PCSS 07/02/15 15/03/2007 $6,000 0 S 

Andco Enterprises SS06-66-0286-40286 Flooring-Macaulay Lodge 07/01/04 31/03/2007 $36,000 0 I 

Andco Enterprises SS06-66-0296-40296 Accessibility Upgrades-VCSS For CWG 06/12/13 31/01/2007 $7,500 0 S 

Andco Enterprises SS06-66-0295-40295 Accessibility Upgrades-PCSS For CWG 06/12/13 31/01/2007 $7,500 0 S 

Andco Enterprises SS06-66-0275-40275 Access Upgrade-FCSS For CWG 06/11/27 19/01/2007 $9,800 0 S 

Apex Electrical SS06-66-0052-40052 Electrical Upgrade-VCSS Gym 06/06/01 15/06/2006 $5,300 0 S 

Aqua Tech SS06-66-0090-03132 Replace Water Softener Control Head 07/02/26 01/03/2007 $2,589 0 S 

Arcrite Northern SS06-66-0166-40166 Panel Upgrade-Copper Ridge Place 06/08/17 08/09/2006 $2,978 0 S 

Arctic Backhoe SS06-66-0268-40268 Water Line Repairs-JHES 06/08/08 30/11/2006 $14,500 0 S 

Arctic Backhoe SS06-66-0269-40269 Fuel Tank Removal-JHES 06/08/02 22/11/2006 $9,340 0 S 

Arctic Coast Fire Protection SS06-66-0123-40123 Test Sprinklers-Holy Family School 06/06/15 15/07/2006 $2,557 0 S 

Arctic Coast Fire Protection SS06-66-0297-40297 Sprinkler System Upgrades-WES 06/12/14 07/01/2007 $5,959 0 S 

Arctic Coast Fire Protection SS06-66-0151-40151 Service Fire Extinguishers-WH Region 06/07/27 31/03/2007 $13,408 1 I 

Aurora Electrical SS06-66-0184-40184 Annual Preventative Mtce/Panels-FHCSS 06/08/01 31/08/2006 $4,381 0 S 

Aurora Electrical SS06-66-0299-40299 Electrical Panel Preventative Mtce-FHCSS 06/07/01 01/10/2006 $5,344 0 S 

Aurora Electrical SS06-66-0298-40298 Annual Preventative Mtce Lighting-VCSS 06/07/01 01/10/2006 $7,402 0 S 

Aurora Electrical SS06-66-0206-40206 Annual Electrical Planned Mtce-VCSS 06/08/01 15/09/2006 $7,732 0 S 

Aurora Electrical SS06-66-0207-40207 Annual Planned Mtce-FHCSS Plugs 06/08/07 20/09/2006 $2,980 0 S 

Aurora Electrical SS06-66-0183-40183 Annual Preventative Mtce/Lighting-FHCSS 06/08/01 30/08/2006 $6,730 0 S 

Aurora Electrical SS06-66-0205-40205 Electrical Planned Mtce-FHCSS 06/08/07 20/09/2006 $4,774 0 S 

Bauernfeind, Henry SS06-66-0105-40105 Repair/Replace Concrete-Airport Terminal 06/07/01 15/08/2006 $9,990 0 S 

Bauernfeind, Henry SS06-66-0022-40022 Office Construction-Prospector Building 06/05/12 12/06/2006 $4,960 0 S 

Bauernfeind, Henry SS06-66-6582-40382 Office Alterations-Financial Plaza 06/12/15 15/01/2007 $7,900 0 S 

Bauernfeind, Henry SS06-66-0225-40225 Concrete Sidewalks-Yukon College 06/09/22 05/10/2006 $2,950 0 S 

Beacon, JT SS06-66-0306-40306 Well Child Rm Renovation-CM Health Cntr 07/01/07 28/02/2007 $6,600 0 S 

Bearpaw Cleaning Services SS06-66-0261-40261 Custodial-EMR Faro Mine Closure Office 06/11/01 31/10/2007 $4,600 0 I 

Bearpaw Cleaning Services SS06-66-0175-40175 Custodial-Mine Rescue Station 06/09/01 31/08/2007 $2,100 0 I 

Big B Contracting SS06-66-0082-03130 Paint Interior-DC Liquor Store 06/12/28 28/02/2007 $23,500 0 I 

Big B Contracting SS06-66-0088-03131 Red Feather Renovations 07/02/26 31/03/2007 $2,000 0 S 

Big Bud Contracting SS06-66-0098-04131 Remove Garbage-James Smith Admin Bldg 07/01/01 31/03/2007 $300 0 S 

Blind Guides Construction SS06-66-0080-05531 Custodial/Minor Mtce-RR & FA Buildings 06/12/22 31/03/2007 $5,400 0 S 

Bomac Builders SS06-66-0335-40335 Construct Canopy-Copper Ridge Place 07/03/30 31/03/2007 $9,875 0 S 

Bower, Lynn SS05-66-0099-03733 Custodial-Old Courthouse Building 06/01/03 31/12/2007 $47,736 1 I 

BP Contracting SS06-66-0272-40272 Office Alterations-Yukon Arts Centre 06/12/15 31/12/2006 $5,200 0 S 

BP Contracting SS06-66-0152-40152 Office Renovations-4th Floor Royal Bank 06/06/19 08/08/2006 $8,980 1 I 

BP Contracting SS06-66-0323-40323 Office Renovations-Fire/Material Mgmt 07/01/29 14/02/2007 $6,625 0 S 

BP Contracting SS06-66-0230-40230 Ceiling Tile Repair-FHCSS 06/11/10 13/11/2006 $5,000 0 S 

BP Contracting SS06-66-0331-40331 Washroom Renovation FH Collins School 07/02/02 01/03/2007 $5,800 0 I 

BP Contracting SS06-66-0311-40311 Office Renovations-Main Admin Building 07/01/19 19/02/2007 $4,500 0 S 

BP Contracting SS06-66-0057-40057 Reinstall-College Library Wall For CWG 06/06/09 20/03/2007 $2,800 0 S 

BP Contracting SS06-66-0109-40109 Office Renovation-Royal Bank Building 06/06/21 28/07/2006 $5,000 0 I 

# 

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Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

BP Contracting SS06-66-0313-40313 Office Construction-Financial Plaza 07/01/20 18/02/2007 $7,500 0 S 

BP Contracting SS06-66-0274-40274 Office Renovations-Royal Bank Building 06/11/16 30/11/2006 $3,500 0 S 

Brooks, John T SS04-66-0007-03502 Custodial-Dawson Airport 04/03/25 31/03/2007 $27,904 4 I 

Brown, Terry SS04-66-0008-03501 Custodial-Mining Recorder Office 04/04/01 31/03/2007 $34,740 2 I 

Budget Plumbing & Heating SS06-66-0159-40159 New Burners-Teslin School 06/07/12 01/09/2006 $4,764 0 S 

Buds Industrial SS06-66-0271-40271 Emergency Repairs-PCSS Gym Divider Wall 06/10/10 24/11/2006 $3,631 0 S 

Bud's Industrial SS06-66-0036-04105 Replace Overhead Doors-DB Firehall 06/05/18 31/07/2006 $7,797 0 I 

Bud's Industrial SS06-66-0111-40111 Alter Overhead Door-Supply Service Bldg 06/07/10 05/09/2006 $6,828 0 S 

Bud's Industrial SS06-66-0213-40213 Conveyor Security Door-Whse Airport 06/07/15 30/08/2006 $8,444 0 S 

Bud's Industrial SS06-66-0130-40130 Install Gate @ Wildland Fire Management 06/07/26 30/09/2006 $9,253 0 S 

Bud's Industrial SS06-66-0226-40226 Door Operator Installation-WH RCMP 06/09/18 22/09/2006 $3,564 0 S 

Bud's Industrial SS06-66-0054-40054 Install Door Opener-RCMP Washbay Garage 06/06/16 30/07/2006 $3,564 0 S 

Bud's Industrial SS06-66-0136-40136 Gate Operator-Wildland Fire Management 06/07/26 30/09/2006 $8,559 0 S 

Bud's Industrial SS06-66-0227-40227 Overhead Door Replacement-501 Taylor St 06/08/18 28/09/2006 $2,623 0 S 

Burkhard, Sylvia SS06-66-0013-03107 Custodial-DC PMA Offices 06/04/01 31/03/2008 $8,500 2 I 

Burkhard, Sylvia SS06-66-0011-03105 Custodial-DC Visitor Information Centre 06/04/01 31/03/2008 $43,176 1 I 

Burkhard, Sylvia SS06-66-0012-03106 Custodial-DC OTAB 06/04/01 31/03/2008 $21,576 1 I 

Canada Flooring Enterprises SS06-66-0185-40185 Carpet-WES 06/08/26 01/09/2006 $2,256 0 S 

Canada Flooring Enterprises SS06-66-0253-40253 Carpet-Visitors Information Centre 06/10/17 14/11/2006 $12,559 0 I 

Canada Flooring Enterprises SS06-66-0338-40338 Flr Replacement-Visitor Information Cntr 07/03/25 31/03/2007 $4,998 0 S 

Canada Flooring Enterprises SS06-66-0086-04127 Flooring-Haines Jct Airport 07/01/10 31/03/2007 $2,705 0 S 

Canada Flooring Enterprises SS06-66-0333-40333 Install Floor-Youth Centre-501 Taylor 07/03/20 31/03/2007 $4,460 0 S 

Canada Flooring Enterprises SS06-66-0089-04128 Supply & Install Flooring Health Centre 07/02/21 31/03/2007 $9,981 0 S 

Canada Flooring Enterprises SS06-66-0200-40200 Install Flooring-Room 403 EETS 06/07/12 25/08/2006 $5,479 0 S 

Canada Flooring Enterprises SS06-66-0199-40199 Install Flooring-Room 319 EETS 06/07/13 25/08/2006 $5,479 0 S 

Canada Flooring Enterprises SS06-66-0337-40337 Carpet-Sarah Steele Building 07/03/22 31/03/2007 $2,650 0 S 

Canada Flooring Enterprises SS06-66-0278-40278 Flooring Replacement-5030-5th Avenue 07/01/10 20/01/2007 $2,778 0 S 

Canada Flooring Enterprises SS06-66-0086-40086 Install Flooring-Goldenhorn Elementary 06/06/27 19/08/2006 $42,199 1 I 

Canada Flooring Enterprises SS06-66-0110-40110 Replace Floor-Youth Achievement Centre 06/07/13 25/07/2006 $9,515 0 S 

Canada Flooring Enterprises SS06-66-0273-40273 Flooring-Carcross Health Centre 07/01/08 25/01/2007 $6,989 0 S 

Canada Flooring Enterprises SS06-66-0188-40188 Flooring-Young Offenders Facility 06/09/06 28/09/2006 $4,601 0 S 

Canada Flooring Enterprises SS06-66-0319-40319 Safety Flooring-Professional Building 07/01/29 28/02/2007 $1,990 0 S 

Career Industries SS06-66-0238-40238 Waterfront Cleanup 06/08/01 30/09/2006 $3,997 0 S 

Casper Painting SS06-66-0080-40080 Paint Walls-Robert Service School 06/06/19 14/07/2006 $10,000 1 S 

Casper Painting SS06-66-0054-03123 Refinish Gym Floor-Dawson School 06/08/01 21/08/2006 $4,720 0 S 

Casper Painting SS06-66-0068-03126 Interior Painting-Pelly Crossing School 06/10/18 27/10/2006 $4,880 0 S 

Casper Painting SS06-66-0040-03117 Paint Handrails-Territorial Admin Bldg 06/06/01 30/06/2006 $2,500 0 S 

Castle Rock Enterprises SS06-66-0254-40254 Snow Removal-Copper Ridge Place 06/10/04 31/05/2007 $1,550 0 I 

Caveman Enterprises SS06-66-0083-05534 Window Replacement-Teslin School 06/12/22 05/01/2007 $4,300 0 S 

Ceiling T Floor Home Decor SS06-66-0031-40031 Flooring-Airport Terminal 06/05/23 30/06/2006 $6,514 0 S 

Ceiling T Floor Home Decor SS06-66-0020-40020 Flooring-16 Klondike Road 06/05/10 20/05/2006 $4,816 0 S 

# 

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Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Ceiling T Floor Home Decor SS06-66-0146-40146 Flooring Replacement-VCSS 06/07/25 20/08/2006 $4,501 0 S 

Ceiling T Floor Home Decor SS06-66-0145-40145 Flooring Replacement-GMPS 06/07/25 20/08/2006 $5,000 0 S 

Ceiling T Floor Home Decor SS06-66-0028-40028 Flooring-Macaulay Lodge 06/05/10 25/05/2006 $4,621 0 S 

Charmania Janitorial SS04-66-0061-05042 Custodial-WL Weigh Station 04/11/08 31/03/2007 $18,927 3 I 

Cinderwood Kitchens SS06-66-0233-40233 Floor Replacement-Yukon Archives 06/10/07 20/10/2006 $4,525 0 S 

Cinderwood Kitchens SS06-66-0198-40198 Floor Repairs-Copper Ridge Place 06/09/07 20/09/2006 $4,400 0 S 

City Of Dawson SS06-66-0003-03102 Fire Alarm Monitoring-Various Buildings 06/04/01 31/03/2007 $3,000 0 S 

City Of Whitehorse SS06-66-0301-40301 Fire Hydrants-Winterization 06/09/01 01/12/2006 $4,522 0 S 

City Of Whitehorse SS06-66-0229-40229 Fire Alarm Monitoring-Various Whse Bldgs 06/04/01 30/09/2006 $15,000 0 S 

City Of Whitehorse SS06-66-0310-40310 Water Supply-Tourism Centre Grounds 06/05/01 30/09/2006 $3,941 0 S 

City Of Whitehorse SS06-66-0078-40078 Water Service Repair-Jack Hulland 06/06/01 30/06/2006 $15,595 0 S 

City Plumbing SS06-66-0315-40315 Laundry Water Temp Booster MacAulay Lod 07/02/20 31/03/2007 $11,744 1 I 

Cliff's Enviro-Therm Heating SS06-66-0118-40118 Install Heater-Carcross Swimming Pool 06/07/01 01/09/2006 $2,712 0 S 

CND Landscaping SS06-66-0228-40228 Design/Build-Septic System 06/07/10 20/10/2006 $16,013 1 S 

CND Landscaping SS06-66-0024-03112 Groundskeeping-DC Nursing Station 06/05/18 30/09/2006 $5,720 0 I 

CND Landscaping SS06-66-0022-03110 Groundskeeping-DC School 06/05/18 30/09/2006 $9,364 0 I 

CND Landscaping SS06-66-0023-03111 Groundskeeping-DC OTAB 06/05/18 30/09/2006 $4,984 0 I 

CND Landscaping SS06-66-0025-03113 Groundskeeping-Macdonald Lodge 06/05/18 30/09/2006 $3,828 0 I 

Crain Ventures Electrical SS06-66-0056-03125 Elect Upgrades-Alexander McDonald Lodge 06/07/31 01/09/2006 $5,213 0 S 

Crossover Carpet Cleaning SS06-66-0030-40030 Custodial-CA Visitor Information Centre 06/05/10 30/09/2006 $14,990 0 I 

CSM Landscape Construction SS06-66-0038-40038 Lawns/Grounds-Tantalus School 06/05/15 01/09/2006 $5,500 0 S 

Dan Durocher Contracting SS06-66-0032-05513 Lawn/Grounds Maint-WL Secondary School 06/05/24 16/09/2006 $15,000 0 I 

Dave's Cleaning Service SS06-66-0101-40101 Window Cleaning-Tourism Building 06/05/31 05/06/2006 $3,000 0 S 

Dawson City Firefighters Assoc SS06-66-0002-03101 Monthly Alarm Checks-Various Buildings 06/04/01 31/03/2007 $3,850 0 S 

DE Janitorial SS05-66-0088-05142 Custodial-Environment Bldg & PMA 05/12/01 30/11/2007 $18,774 2 I 

DE Janitorial SS06-66-0017-05507 Custodial-WL Visitor Information Centre 06/05/09 02/05/2007 $7,503 2 I 

DL Enterprises SS05-66-0033-05116 Custodial Services EM&R District Office 05/07/01 30/06/2007 $14,400 1 P 

DL Enterprises SS06-66-0050-05520 Garbage Removal-RR Community Hall 06/08/01 31/03/2007 $800 0 S 

DL Enterprises SS06-66-0006-05502 Custodial-Ross River Airport 06/04/01 31/03/2007 $1,680 0 S 

DL Enterprises SS06-66-0010-05501 Garbage Removal-Ross River School 06/04/01 30/06/2007 $6,525 2 I 

DL Enterprises SS06-66-0016-05506 Lawn/Ground Mtce-Ross River School 06/05/16 16/09/2006 $7,125 1 S 

Doey's Construction SS06-66-0072-40072 Office Construction-Main Admin Building 06/06/20 04/08/2006 $4,900 0 S 

Dolan General Contracting SS06-66-0067-05524 Re-tile Showers-RR Swimming Pool 06/09/26 15/12/2006 $4,273 0 S 

Dorward Engineering SS06-66-0234-40234 Fire Alarm System Assessment-FHCSS 06/06/13 19/10/2006 $5,044 0 S 

Double "A" Ranch SS06-66-0005-05503 Dlvr Potable Water-FA Air Terminal Bldg 06/04/01 31/03/2007 $3,100 1 S 

Dowland Contracting SS06-66-0104-40104 Pour Cement Pad-Initial Attack Base Bldg 06/06/12 12/06/2006 $10,000 0 S 

Duncan's Limited SS06-66-0133-40133 Ventilation Upgrade-Mechanical Workshop 06/07/20 31/08/2006 $3,443 0 I 

Duncan's Limited SS06-66-0264-40264 Install Exhaust Fan-WCC 06/10/15 15/11/2006 $2,751 0 S 

Duncan's Limited SS06-66-0281-40281 Repair Chiller-Main Admin Building 06/08/11 30/11/2006 $3,705 0 S 

Duncan's Limited SS06-66-0201-40201 Chimney Upgrade-5080 5th Avenue 06/09/11 30/09/2006 $2,416 0 S 

Duncan's Limited SS06-66-0056-40056 Annual Chiller Inspection-Various Bldgs 06/04/27 30/05/2006 $10,513 1 I 

# 

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Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Dynamic Systems SS06-66-0053-40053 Variable Frequency Drive-WCB Building 06/06/01 15/06/2006 $2,575 0 S 

Dynamic Systems SS06-66-0322-40322 Conveyor Pause Buttons-WH Airport Bldg 07/01/23 31/03/2007 $3,684 0 S 

EBA Engineering SS06-66-0093-40093 Sump Pit Testing-Various Locations 06/04/02 16/05/2006 $4,846 0 S 

Electrical Shop SS06-66-0182-40182 Annual Elec Preventative Mtce-CKES 06/08/01 01/09/2006 $6,140 0 S 

Electrical Shop SS06-66-0209-40209 Annual Elect Planned Mtce-CA School 06/08/15 15/09/2006 $2,645 0 S 

Electrical Shop SS06-66-0048-40048 Repair Parking Lot Lights-Law Centre 06/05/08 15/06/2006 $2,778 0 S 

Electrical Shop SS06-66-0014-40014 Relamp Building-Education Building 06/04/15 15/05/2006 $9,941 0 S 

Electrical Shop SS06-66-0210-40210 Annual Elect Planned Mtce-GMES 06/08/15 15/09/2006 $2,928 0 S 

Electrical Shop SS06-66-0021-40021 Clean & Repair Lighting-AST Shop 06/04/15 15/05/2006 $5,404 0 S 

Electrical Shop SS06-66-0164-40164 Annual Electrical Preventative Mtce-SES 06/08/01 25/08/2006 $6,266 0 S 

English Heritage SS06-66-0096-40096 Restore Doors-Jack Hulland School 06/06/15 14/08/2006 $18,500 0 I 

English Heritage SS06-66-0165-40165 Interior Painting-YTG Admin Cafeteria 06/08/24 02/09/2006 $3,500 0 S 

English Heritage SS06-66-0060-40060 Interior Repaint-Holy Family School 06/06/19 30/06/2006 $4,600 0 S 

Enterprise Security SS06-66-0332-40332 Design Security System-Visitor Centre 07/03/02 16/03/2007 $500 0 S 

Environmental Dynamics SS06-66-0001-40001 Collect/Test Water Samples 06/04/01 31/03/2007 $72,730 0 P 

EZ Heating & Sheet Metal SS06-66-0079-05533 Biological Cabinet Fume Hood-WL Hospital 06/12/22 09/01/2007 $5,714 0 S 

EZ Heating & Sheet Metal SS06-66-0059-05519 Install Enviro Tank-SR Grader Station 06/09/18 26/09/2006 $2,864 0 S 

EZ Heating & Sheet Metal SS06-66-0065-05523 Replace Hot Water Tanks-WLSS 06/10/30 06/11/2006 $9,935 0 S 

Falcon Cleaning Services SS06-66-0026-05511 Custodial-WL Airport Terminal 06/04/01 31/03/2008 $22,800 2 I 

Faro Volunteer Fire Department SS06-66-0020-05509 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $2,750 0 S 

Filipina Cleaners SS06-66-0176-40176 Custodial-Building Maintenance Workshop 06/09/01 31/08/2007 $8,000 0 I 

Finning SS06-66-0260-40260 Radiator Replacement-HVES 06/07/15 31/08/2006 $2,131 0 S 

Fireweed Plumbing & Heating SS06-66-0303-40303 Ductwork Upgrades-Carcross Health Centre 06/12/15 01/04/2007 $5,500 0 S 

Fireweed Plumbing & Heating SS06-66-0178-40178 Duct Cleaning-Carcross Health Centre 06/08/20 20/09/2006 $4,275 0 S 

FMC technologies SS06-66-0320-40320 Bridge Inspection-WH Airport Building 06/07/20 28/12/2006 $6,754 0 S 

For Hire Plumbing Services SS06-66-0153-40153 Hot Water Recirculation Rplcmt-Macaulay 06/06/01 01/08/2006 $4,778 0 S 

For Hire Plumbing Services SS06-66-0215-40215 Waterline Replacement-Macaulay Lodge 06/07/01 30/09/2006 $4,685 0 S 

G Peterson Contracting SS06-66-0150-40150 Replace 40HP Motors-Yukon College 06/07/31 11/08/2006 $6,746 0 S 

Gage, Kelly SS05-66-0139-40139 Custodial-Forestry & Airport Carmacks 05/08/01 31/07/2006 $5,670 1 S 

Gagnon, Phil SS06-66-0028-03108 Custodial-Mayo Admin Building 06/06/01 31/05/2007 $19,734 1 I 

Garry's 24 Hour Janitorial SS06-66-0304-40304 Custodial-Whitehorse Airport 07/02/01 31/01/2008 $116,600 0 P 

Glacier Water Services SS06-66-0005-40005 Water Delivery-Air Tanker Base 06/05/01 15/10/2006 $2,500 1 S 

Gold Brush Painting SS06-66-0035-04106 Paint-Weigh Station-Haines Junction 06/06/01 10/07/2006 $7,500 0 I 

Gold Brush Painting SS05-66-0266-40266 Repaint-Finance Dept-Main Admin Building 06/03/22 09/05/2006 $6,926 2 I 

Graf Electric SS06-66-0216-40216 Repair Lighting-Whitehorse Airport 06/08/22 15/09/2006 $2,817 0 S 

Graf Electric SS06-66-0177-40177 Dimmer Pack-Gym Stage Lighting-SSES 06/06/15 24/08/2006 $5,340 0 S 

Graf Electric SS06-66-0163-40163 Gym Lighting Upgrade-SES 06/06/01 30/08/2006 $8,800 0 S 

Graf, Josef SS06-66-0059-40059 Interior Repaint-Hidden Valley School 06/06/19 30/06/2006 $4,650 0 S 

Grease Busters SS06-66-0158-40158 Clean Kitchen Exhaust/Duct Work-Various 06/08/04 15/10/2007 $5,700 0 I 

Grenon Enterprises SS06-66-0042-03121 Water Delivery-Initial Attack Base 06/07/01 31/07/2006 $2,070 0 S 

Handy Andy Janitorial SS06-66-0027-05514 Custodial-WL District Offices 06/06/01 31/05/2007 $11,950 0 I 

# 

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CO's 

97 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

HE Environmental Services SS06-66-0211-40211 Fuel Tank Cleaning-Tantalus School 06/08/15 15/09/2006 $2,400 0 S 

Heath Contracting SS06-66-0085-03129 Design Seasonal Cook Shack 07/02/02 31/03/2007 $2,500 0 S 

Hidden Valley Mechanical SS06-66-0137-40137 Oil Interceptor-HJ Grader Station 06/07/18 01/09/2006 $32,765 0 I 

Hidden Valley Mechanical SS06-66-0138-40138 Boiler Replacement-Sarah Steele Bldg 06/08/01 30/09/2006 $43,125 0 I 

Hotte Landscaping SS06-66-0243-40243 Landscaping Excavated Area-JHES 06/10/04 31/10/2006 $6,800 0 S 

Hotte Landscaping SS06-66-0029-40029 Soccer Field Maintenance-WH Schools 06/04/24 30/09/2006 $51,400 0 P 

Hotte Landscaping SS06-66-0041-40041 Lawn/Ground Mtce-Various WH Schools 06/05/15 30/09/2006 $39,436 0 I 

Hotte Landscaping SS06-66-0040-40040 Ground Maintenance-Whitehorse Airport 06/05/13 30/09/2006 $13,688 0 I 

Ibex Valley Greenhouse SS05-66-0230-40230 Indoor Plant Mtce-Whitehorse Airport 05/12/01 30/11/2006 $2,900 0 I 

Incredible Edibles SS06-66-0045-05517 Paint/Patch-Tuchitua Living Complex 06/07/28 12/03/2007 $4,850 2 S 

J&R Cleaning SS06-66-0082-40082 Custodial Service-Forest Resource Office 06/06/01 31/05/2007 $7,680 0 I 

J&R Cleaning SS05-66-0086-40086 Custodial Services 461 Range Road 05/07/01 30/06/2006 $8,940 0 I 

J&R Cleaning SS06-66-0081-40081 Custodial Service-#461 Range Road 06/07/01 30/06/2007 $8,940 0 I 

Johnson Controls SS06-66-0083-40083 DDC Tech-Support/Service-Yukon College 06/07/01 30/06/2007 $25,744 0 S 

Johnson Controls SS05-66-0050-40050 DDC Technical Support Yukon College 05/04/01 31/05/2006 $25,240 0 S 

Johnstone, Ada SS04-66-0029-05016 Custodial-TE EMR Bldg 04/06/01 31/05/2006 $9,992 2 I 

Junction Contracting SS06-66-0087-04126 Electrical Renovation Haines Jct Airport 06/12/22 26/01/2007 $3,533 0 S 

Junction Contracting SS06-66-0052-04112 Water/Sewer/Elec/Heat-Fish/Wildlife Bldg 06/08/07 31/08/2006 $6,932 0 I 

Ketza Construction SS06-66-0324-40324 Install New Door Lift-Copper Ridge Place 07/01/25 30/03/2007 $25,466 0 I 

Klondike Valley Firefighters A SS06-66-0000-03103 Monthly Fire Alarm Checks 06/04/01 31/03/2007 $550 0 S 

Klondike Welding SS06-66-0325-40325 Install Crawl Space-Macaulay Lodge 07/01/24 28/02/2007 $3,494 0 S 

KSD Contracting SS06-66-0073-05527 Install Ambulance Entrance Doors 06/11/03 20/03/2007 $9,800 1 I 

KSD Contracting SS06-66-0071-05526 Remove Wall/Finish-FA Liquor Store 06/10/27 14/11/2006 $4,200 0 S 

KSD Contracting SS06-66-0072-05529 Install Main Entrance Door-Health Cntr 06/11/03 20/03/2007 $5,200 1 S 

KSD Contracting SS06-66-0115-40115 Install Door/Window-Del Van Gorder 06/07/17 18/08/2006 $5,900 0 S 

Lakeside Construction SS06-66-0117-40117 Watson Lk School-Manage-Water/Civil Work 06/07/10 31/01/2007 $7,500 1 S 

Lebel & McGrath Decorating SS06-66-0012-40012 Paint Ambulance Sta Garage Walls/Ceiling 06/04/26 31/05/2006 $3,900 0 S 

Lebel & McGrath Decorating SS06-66-0013-40013 Paint Ambulance Station Garage Floor 06/05/01 31/05/2006 $5,800 0 S 

Lebel & McGrath Decorating SS06-66-0288-40288 Gym Interior Mtce Painting-FHCSS 06/12/10 02/01/2007 $4,500 0 S 

Lebel & McGrath Decorating SS06-66-0103-40103 Partial Repaint-Grey Mt Primary School 06/06/22 10/07/2006 $6,200 0 I 

Lebel & McGrath Decorating SS06-66-0015-40015 Interior Painting-Airport Terminal 06/05/02 01/06/2006 $7,200 0 S 

Lebel & McGrath Decorating SS06-66-0160-40160 Paint Kitchen-Sarah Steele Building 06/07/11 28/07/2006 $4,000 0 S 

Lebel & McGrath Decorating SS06-66-0179-40179 Exterior Paint-Carcross VRC 06/08/17 22/09/2006 $19,980 0 I 

Len Doey's Construction SS06-66-0064-40064 Bathroom Reno-502 Lowe Street Bldg#1252 06/06/15 25/07/2006 $7,200 0 S 

Lightning Electric SS06-66-0097-03135 Remove/Reinstall-Wall-Red Feather 07/02/28 15/03/2007 $2,500 0 S 

Locke, Caroline SS06-66-0034-05515 Custodial-EMR TE Office 06/06/01 31/05/2007 $5,460 0 I 

Locksmith Services SS06-66-0035-40035 Replace Door Hardware-Takhini School 06/05/29 25/08/2006 $5,000 0 S 

Locksmith Services SS06-66-0330-40330 Lock Replacement at Prospector Bldg 07/02/13 25/02/2007 $4,079 1 S 

Locksmith Services SS06-66-0256-40256 Supplies For ID Card System 06/10/31 21/11/2006 $3,586 0 S 

Locksmith Services SS06-66-0336-40336 Hardware Upgrade-Tourism Building 07/03/27 31/03/2007 $6,835 0 S 

Lucky Lake Grader Services SS05-66-0079-05139 Snow Removal-Fire Control Centre 05/11/07 30/04/2006 $3,080 0 S 

# 

of 

CO's 

98 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Lucky Lake Grader Services SS06-66-0066-05525 Snow Removal-Fire Control Centre 06/10/27 30/04/2007 $3,080 0 S 

MacLean Painting SS06-66-0019-05510 Paint RCMP Housing Unit 06/05/15 05/06/2006 $2,950 0 S 

Manh Ho Janitorial SS05-66-0155-40155 Custodial-Central Workshop 05/09/01 31/08/2006 $13,140 0 I 

Manh Ho Janitorial SS05-66-0154-40154 Custodial-410 Jarvis 05/09/01 31/08/2006 $4,500 0 I 

Manh Ho Janitorial SS05-66-0176-40176 Custodial-305 Lambert Street 05/10/01 30/09/2006 $4,799 0 I 

Marcel's Maintenance SS06-66-0063-03124 Light Snow Shovelling-Various DC Bldgs 06/10/03 31/03/2007 $21,929 2 I 

Marianne Darragh Landscape Des SS06-66-0067-40067 Memory Garden Drawings-Copper Ridge Pl 06/06/26 31/07/2006 $3,241 0 S 

Martin Contracting SS06-66-0030-03114 Install Sign At Fire Mgmt Compound 06/05/24 30/06/2006 $2,400 0 S 

Mas Lec Contracting SS06-66-0329-40329 Partial Interior Painting Copper Ridge 07/02/22 12/03/2007 $3,400 0 S 

Mas Lec Contracting SS06-66-0063-40063 Interior Repaint-Ambulance Station 06/06/26 07/07/2006 $3,100 0 S 

Mas Lec Contracting SS06-66-0107-40107 Repaint Classroom-Ecole E Tremblay 06/07/12 11/08/2006 $2,700 0 S 

Mas Lec Contracting SS06-66-0283-40283 Paint Air Terminal Restaurant Kitchen 06/12/11 23/12/2006 $3,100 0 S 

Mas Lec Contracting SS06-66-0016-40016 Interior Painting-502 Lowe Street 06/05/15 26/05/2006 $2,500 0 S 

McCrae Woodwork SS06-66-0168-40168 Supply Primary Bookshelf-EETS 06/07/11 15/08/2006 $2,750 0 S 

McCrae Woodwork SS06-66-0143-40143 Build Storage Units-PCSS 06/07/20 20/08/2006 $2,750 0 S 

McInroy Disposal Ltd SS05-66-0247-40247 Garbage Removal-Various WH Locations 06/01/16 31/03/2007 $50,925 1 I 

MD Janitorial SS06-66-0235-40235 Custodial-Education Building 06/09/01 31/08/2007 $55,000 0 P 

MD Janitorial SS05-66-0218-40218 Custodial-Education Building 05/09/01 31/08/2006 $55,000 0 I 

MD Janitorial SS06-66-0007-40007 Custodial-Beringia Centre 06/04/01 31/03/2007 $12,412 0 I 

Mean Clean Janitorial SS06-66-0174-40174 Custodial-Parks Workshop 06/09/01 31/08/2007 $3,600 0 I 

Mean Clean Janitorial SS06-66-0172-40172 Custodial-Women's Directorate 06/09/01 31/08/2007 $4,800 0 I 

Mean Clean Janitorial SS06-66-0173-40173 Custodial-French Language & HR 06/09/01 31/08/2007 $4,800 0 I 

Mean Clean Janitorial SS05-66-0141-40141 Custodial-Building Maintenance Workshop 05/09/01 31/08/2006 $8,400 0 I 

Mean Clean Janitorial SS06-66-0251-40251 Custodial-113 Industrial Road 06/11/01 31/10/2007 $8,340 0 S 

Mean Clean Janitorial SS05-66-0174-40174 Custodial-Whitehorse Weigh Scales 05/10/01 30/09/2006 $3,600 0 I 

Mean Clean Janitorial SS05-66-0237-40237 Custodial-Medical Arts Building 05/12/01 30/11/2006 $5,400 0 I 

Mean Clean Janitorial SS06-66-0008-40008 Custodial-Main Admin Bldg & Library 06/04/01 31/03/2007 $4,200 1 I 

Mean Clean Janitorial SS05-66-0175-40175 Custodial-Aboriginal Language Service 05/10/01 30/09/2006 $4,140 0 I 

Mean Clean Janitorial SS06-66-0220-40220 Custodial-Whitehorse Ambulance Station 06/10/01 30/09/2007 $18,000 0 I 

Mean Clean Janitorial SS06-66-0066-40066 Custodial-Whitehorse VRC 06/05/20 30/09/2006 $1,800 0 S 

Mean Clean Janitorial SS06-66-0219-40219 Custodial-Whitehorse Weigh Station 06/10/01 30/09/2007 $3,600 0 I 

Mean Clean Janitorial SS06-66-0221-40221 Custodial-305 Lambert Street 06/10/01 30/09/2007 $7,200 0 I 

Mike's Reno SS06-66-0047-05518 Install Cement Sidewalk-WL Airport 06/08/22 11/09/2006 $2,200 0 S 

Millennium Janitorial SS05-66-0088-40088 Custodial-501 Taylor Street 05/07/04 30/06/2006 $8,500 0 I 

Millennium Janitorial Services SS06-66-0171-40171 Custodial-Central Operations Complex 06/09/01 31/08/2006 $8,200 0 I 

Millennium Janitorial Services SS06-66-0084-40084 Custodial Service-501 Taylor Street 06/07/01 30/06/2007 $8,500 0 I 

Mobile Maintenance SS06-66-0314-40314 Gym Floor Refinishing-VCSS 06/08/03 29/09/2006 $2,010 0 S 

Moore, Maureen SS06-66-0116-40116 Install Trim-Ecole E Tremblay School 06/07/13 25/08/2006 $2,000 0 S 

Mountain Mud SS06-66-0181-40181 Concrete Ramp-SSES 06/08/23 28/08/2006 $2,100 0 S 

MP Allan Construction SS06-66-0129-40129 Create Kitchen-Young Offender Facility 06/07/21 31/08/2006 $9,500 0 S 

MP Allan Construction SS06-66-0241-40241 Construct Shed-501 Taylor Street 06/10/11 11/12/2006 $8,800 0 I 

# 

of 

CO's 

99 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

MP Allan Construction SS06-66-0108-40108 Replace Countertop-Takhini School 06/07/06 09/08/2006 $3,500 0 S 

MP Allan Construction SS06-66-0258-40258 Siding-Forestry Building 06/10/30 15/11/2006 $2,200 0 S 

MP Allan Construction SS06-66-0321-40321 Construct Cabinets For Flagpoles 06/10/03 30/03/2007 $5,900 0 S 

MP Allan Construction SS06-66-0019-40019 Awning Upgrade-Gadzoosdaa Residence 06/05/29 28/07/2006 $20,000 1 I 

MP Allan Construction SS06-66-0192-40192 Repair Wall-Child Development Centre 06/09/08 25/09/2006 $8,500 0 S 

Na-Cho Nyak Dun First Nation SS06-66-0100-03136 Snow Removal In Mayo 07/01/24 31/03/2007 $2,400 0 I 

Nadahini Contractors SS06-66-0113-40113 Remove Concrete-Youth Achievement Centr 06/07/10 15/07/2006 $8,821 0 S 

Nadahini Contractors SS06-66-0047-40047 Office Space Renovations-WH Airport 06/05/19 26/06/2006 $39,964 0 I 

Nadahini Contractors SS06-66-0203-40203 Concrete Sidewalks/Slab-501 Taylor St 06/09/11 30/09/2006 $10,000 0 S 

Nahanni Paving SS06-66-0217-40217 Asphalt Replacement-Fire/Materiel Mgmt 06/09/22 25/09/2006 $5,896 0 S 

Nancy's Electric SS06-66-0282-40282 Lighting Repairs-JHES 06/10/15 15/12/2006 $2,503 0 S 

Nelson Kevin SS05-66-0258-40258 Custodial Serv-H&SS Offices 06/01/01 31/12/2006 $5,882 1 S 

Norcope Enterprises SS06-66-0280-40280 Snow Removal 2006/2007 06/10/23 31/05/2007 $310,000 2 P 

Norcope Enterprises SS05-66-0227-40227 Snow Removal 2005-2006 05/10/26 31/05/2006 $150,000 1 P 

Nordique Fire Protection SS05-66-0018-40018 Servicing Fire Extinguishers 05/05/01 01/05/2006 $2,891 1 I 

Nordique Fire Protection SS05-66-0019-40019 Servicing Fire Extinguishers 05/05/01 30/04/2006 $6,102 0 I 

Nordique Fire Protection SS06-66-0149-40149 Srvc Fire Extinguishers-Eastern Region 06/07/27 31/03/2007 $4,773 1 I 

Nordique Fire Protection SS06-66-0010-40010 Fire Suppression Sys Test/Inspections 06/05/04 30/04/2007 $6,250 1 I 

Nordique Fire Protection SS06-66-0148-40148 Srvc Fire Extinguishers-Northern Region 06/07/27 31/03/2007 $6,865 1 I 

Nordique Fire Protection SS06-66-0147-40147 Srvc Fire Extinguishers-Western Region 06/07/27 31/03/2007 $2,020 1 I 

North Fraser Plumbing & Heatin SS06-66-0236-40236 Laundry Hotwater Upgrade-Copper Ridge Pl 06/08/10 01/09/2006 $34,780 0 I 

North Fraser Plumbing & Heatin SS06-66-0169-40169 Hot Water Upgrade-Copper Ridge Place 06/08/10 01/09/2006 $34,780 0 I 

Northerm SS06-66-0058-40058 Emergency Window Replacement-GHES 06/04/10 20/06/2006 $9,861 0 S 

Northerm SS06-66-0078-04123 Replace Window & Doors-RCMP House 06/12/01 29/12/2006 $14,228 0 I 

Northerm SS06-66-0051-03122 Replace Windows & Doors 06/09/01 30/09/2006 $2,672 0 S 

Northern Cadworks SS06-66-0312-40312 Dsgn Pkg-WH Weigh Sta Window Expansion 07/01/18 31/03/2007 $2,500 0 S 

Northern Cadworks SS06-66-0180-40180 Assessment/House-YK Wildlife Preserve 06/04/30 29/09/2006 $12,400 0 S 

Northern Climate Engineering SS06-66-0036-40036 Dsgn/Inspec-HJ Grader Sta Oil Separator 06/05/23 31/07/2006 $4,628 0 S 

Northern Metalic SS06-66-0051-40051 Window Protection-Kluhini Building 06/06/09 14/07/2006 $8,212 1 S 

Northern Metalic SS06-66-0255-40255 Door Replacement-Yukon College 06/10/27 10/11/2006 $2,600 0 S 

Northern Metalic SS06-66-0279-40279 Install Door-Yukon College 06/12/15 10/01/2007 $5,600 0 S 

Northern Metalic SS06-66-0326-40326 Construct Marguard Barrier-Law Centre 07/02/10 15/03/2007 $4,779 0 S 

Northern Metalic SS06-66-0049-40049 Reinstall Glass Panels-CWG At YK College 07/02/20 20/03/2007 $3,340 0 I 

Northern Metalic SS06-66-0285-40285 Barrier Free Door-Operators Sch Upgrds 06/11/29 22/02/2007 $18,549 1 I 

Northern Television Systems SS06-66-0237-40237 Security System Cable Link-ESES 06/10/01 31/07/2007 $900 0 S 

Obermeier, John SS06-66-0094-04129 Custodial Service-Kluane Lake School 07/02/26 31/03/2007 $1,680 0 S 

Obermeier, John SS06-66-0058-04115 Construct/Install-HJ New Airport Sign 06/08/01 22/09/2006 $2,251 0 I 

Odin Hougen Contracting SS06-66-0064-05522 Flooring-Watson Lake Hospital 06/10/17 15/12/2006 $49,540 0 I 

Odin Hougen Contracting SS06-66-0077-05532 Renovations-WL Hospital Chemo Mixing Rm 06/12/22 09/02/2007 $2,900 0 S 

Odin Hougen Contracting SS06-66-0021-05512 Renovations-RCMP Housing Unit 06/05/09 05/06/2006 $6,438 0 S 

Olson Construction SS06-66-0011-40011 Fence Repairs-Various Buildings 06/04/01 31/03/2007 $6,065 1 S 

# 

of 

CO's 

100 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Oppen, Dianne SS06-66-0075-04122 Phase 2-Airport Reno 06/11/29 31/03/2007 $3,965 0 S 

Oppen, Dianne SS06-66-0074-04121 Demountable Wall Partitions 06/11/22 31/03/2007 $8,308 0 S 

Orbis Engineering SS06-66-0252-40252 Infrared Scan-Main Elect Distribution 06/10/30 15/01/2007 $3,705 0 S 

Passmore Induction SS06-66-0009-40009 Pump Out Septic Tank-VRC Carcross 06/05/01 30/09/2006 $2,500 0 S 

PCO Services SS06-66-0249-40249 Pest Control-Various Whitehorse Schools 06/10/01 31/03/2007 $6,000 0 S 

PCO Services SS06-66-0023-40023 Pest Control-Various Buildings 06/04/01 30/09/2006 $9,000 0 S 

PCO Services SS06-66-0024-40024 Pest Control-Various Whitehorse Schools 06/04/01 30/09/2006 $6,000 0 S 

PCO Services SS06-66-0250-40250 Pest Control Services-Various WH Bldgs 06/10/01 31/03/2007 $9,000 0 S 

Pejest Holdings SS06-66-0048-05901 Recirculation Line Rplcmnt-WLHS 06/08/24 30/09/2006 $7,380 0 I 

Philkon Janitorial SS06-66-0094-40094 Custodial Service-Supply Services Bldg 06/06/01 31/05/2007 $16,200 0 I 

Philkon Janitorial SS05-66-0177-40177 Custodial-White Pass Train Station 05/10/01 30/08/2006 $8,880 0 I 

Philkon Janitorial SS06-66-0231-40231 Custodial-White Pass Train Station 06/10/01 30/09/2007 $9,300 0 I 

Plantation Flowers SS06-66-0196-40196 Indoor Plant Care-Yukon College 06/06/01 31/05/2007 $4,489 0 S 

Plantation Flowers SS05-66-0083-40083 Admin Building & Law Centre Indoor Plant 05/06/01 31/05/2006 $14,698 0 I 

Plantation Flowers SS06-66-0300-40300 Indoor Plant Care-Main Bldn & Law Cntr 07/01/01 31/05/2007 $6,120 0 I 

Plantation Flowers SS06-66-0291-40291 Indoor Plant Mtce-Air Terminal Bldg 06/12/01 31/05/2007 $1,445 0 I 

Plantation Flowers SS06-66-0239-40239 Pond Maintenance-Law Centre 06/07/01 30/11/2006 $450 0 S 

Plantation Flowers SS05-66-0096-40096 Indoor Plant Care Yukon College 05/05/01 30/04/2006 $4,489 0 I 

Plantation Flowers SS06-66-0197-40197 Plant Mtce-Law Centre And Admin Bldg 06/07/01 30/11/2006 $6,124 0 S 

Polaris Moving & Storage SS06-66-0318-40318 Move Offices For H&SS-HR 07/01/26 30/01/2007 $2,200 0 I 

Pourite Construction SS06-66-0156-40156 Concrete Apron-Mt Lorne Firehall 06/08/14 30/09/2006 $16,803 0 I 

Pourite Construction SS06-66-0157-40157 Concrete Apron-Ibex Valley Firehall 06/08/14 30/09/2006 $16,803 0 I 

Pristine Wilderness Tours SS06-66-0167-40167 Lawn/Ground Maintenance-Carcross School 06/05/26 30/09/2006 $7,895 1 S 

Pro North Contracting SS06-66-0119-40119 Install Tiles-Ecole E Tremblay School 06/07/22 25/08/2006 $2,350 0 S 

Pro North Contracting SS06-66-0032-40032 Interior Painting-Archives Building 06/06/02 19/06/2006 $4,450 0 S 

Quest Engineering Group SS06-66-0106-40106 Water Service Upgrade-WL Secondary 06/07/10 11/08/2006 $2,568 1 S 

R&R Carpentry SS06-66-0317-40317 Office Renovations-Education Building 07/01/11 31/01/2007 $7,800 0 I 

Ralph Hotte Contracting SS06-66-0057-04114 Site Prep-Fish & Wildlife Trailer 06/08/01 15/09/2006 $9,249 0 I 

Raven Recycling Society SS06-66-0265-40265 Paper Save-Various Buildings 06/12/01 31/05/2007 $8,000 0 S 

Raven Recycling Society SS06-66-0266-40266 Paper Save-Various Education Buildings 06/12/01 31/05/2007 $8,000 0 S 

Raven Recycling Society SS05-66-0257-40257 Paper Save-Various YTG Whitehorse 06/01/01 31/05/2006 $6,000 0 S 

Raven Recycling Society SS06-66-0131-40131 Paper Save-Various Education Buildings 06/06/01 30/11/2006 $6,000 0 S 

Raven Recycling Society SS06-66-0132-40132 Paper Save-Various YTG Buildings 06/06/01 30/11/2006 $9,000 1 S 

Reliable Electric & Communicat SS06-66-0144-40144 Security Door Rplcmt-WH Air Terminal 06/06/15 01/08/2006 $3,075 0 S 

Reliable Electric & Communicat SS06-66-0161-40161 Install Pac Pole-Berska Building 06/07/01 15/08/2006 $2,561 0 S 

Reliable Electric & Communicat SS06-66-0302-40302 Electric Cntrl Upgrade-WH Grader Station 06/08/24 15/01/2007 $9,508 0 S 

Reliable Electric & Communicat SS06-66-0190-40190 Propane Tank Blanket Upgrades-VCSS 06/06/01 06/08/2006 $8,863 0 S 

Reliable Electric & Communicat SS06-66-0292-40292 Investigate PA System-FHCSS 06/09/01 30/11/2006 $7,608 0 S 

Reliable Electric & Communicat SS06-66-0262-40262 Test Propane Blankets 06/08/15 28/08/2006 $9,922 0 S 

Reliable Electric & Communicat SS06-66-0267-40267 Propane Electrical Upgrade-WH Grader Sta 06/08/01 29/09/2006 $9,508 0 S 

Rick's Snow Removal SS04-66-0066-05046 Snow Removal-Faro Liquor Store 04/12/08 30/04/2007 $11,000 5 I 

# 

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CO's 

101 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Rick's Snow Removal SS04-66-0068-05048 Snow Removal-Faro Nursing Station 04/12/08 30/04/2007 $8,500 4 I 

Rick's Snow Removal SS04-66-0067-05047 Snow Removal-Faro School 04/12/08 27/10/2006 $12,000 3 I 

Roberts, Joleen SS06-66-0202-40202 Custodial-Carmacks Forestry Office 06/09/01 30/04/2007 $3,775 2 S 

Rockwell Taping SS06-66-0141-40141 Stucco Repair-CKES Rear Of School 06/08/05 05/09/2006 $5,040 0 S 

Ross River Volunteer Fire Depa SS06-66-0041-05516 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $2,900 1 S 

Salvin's Service & Supply SS06-66-0029-03109 Groundskeeping-YTG Buildings In Mayo 06/05/25 30/09/2006 $11,250 0 I 

Sillery, David SS06-66-0062-04118 Interior Painting-HJ Airport Building 06/09/15 13/10/2006 $3,500 0 I 

Sillery, David SS06-66-0055-04113 Interior Painting-BV RCMP Residence 06/08/29 15/09/2006 $3,650 0 I 

Sillery, David SS06-66-0084-04125 Interior Painting-HJ Air Terminal Bldg 06/12/22 19/01/2007 $3,853 0 S 

Sillery, David SS06-66-0049-04111 Interior Painting-Kluane Lake School 06/06/30 22/08/2006 $6,011 0 I 

Simon Says SS06-66-0044-40044 Lawn/Ground Maintenance-GMES 06/05/15 30/09/2006 $3,890 0 I 

Skookum Would Haul SS06-66-0240-40240 Garbage-Tantalus School 06/10/01 30/09/2007 $7,230 0 S 

Skookum Would Haul SS05-66-0213-40213 Garbage-Tantalus School 05/10/01 30/09/2006 $7,230 1 S 

Skylight Painting SS06-66-0162-40162 Paint-Young Offenders Facility Roof 06/08/09 15/09/2006 $44,300 0 I 

Skylight Painting SS06-66-0155-40155 Exterior Painting-School Srvcs Mtce Shop 06/08/14 30/09/2006 $7,700 0 S 

Skylight Painting SS06-66-0142-40142 Paint Gymnasium-PCSS 06/08/02 25/08/2006 $32,900 0 I 

Smith, Eleanor SS06-66-0259-40259 Custodial-Individual Learning Centre 06/10/01 31/12/2006 $3,375 1 S 

Smith, Eleanor SS06-66-0293-40293 Custodial-Individual Learning Centre 07/01/01 31/03/2007 $3,938 0 S 

Spectrum Security Sound SS06-66-0043-40043 Monitor Security System-Arts Centre 06/05/10 09/05/2007 $299 0 S 

Spectrum Security Sound SS05-66-0231-40231 Monitor-Arts Centre Security System 05/12/09 09/05/2006 $150 0 S 

Spectrum Security Sound SS06-66-0276-40276 Install/Train-Nurse Call Equipment-CRP 06/11/10 10/12/2006 $9,502 0 S 

Spectrum Security Sound SS06-66-0316-40316 PA System Repairs-HFES 06/12/15 15/01/2007 $3,071 0 S 

Starlyte Cleaning SS06-66-0170-40170 Custodial-Central Workshop 06/09/01 31/08/2007 $16,200 0 I 

Starlyte Cleaning SS05-66-0153-40153 Custodial-Central Operations Complex 05/09/01 31/08/2006 $8,050 0 I 

Starlyte Cleaning SS06-66-0002-40002 Custodial-5030-5th Avenue 06/04/01 30/04/2007 $11,150 1 I 

Starlyte Cleaning SS06-66-0222-40222 Custodial-Aboriginal Language & YFC 06/10/01 30/09/2007 $6,500 0 I 

Starlyte Cleaning SS06-66-0085-40085 Custodial Service 101-204 Black Street 06/07/01 30/06/2007 $4,200 0 I 

Stevens Construction SS06-66-0257-40257 Wall Construction-ESES 06/10/30 10/11/2006 $2,500 0 S 

Stevens Construction SS06-66-0309-40309 Install Stainless Steel Wall Protection 07/01/08 15/01/2007 $2,571 0 S 

Stevens Construction SS06-66-0120-40120 Landscape Yard @ 50805 Avenue-WH 06/07/30 01/09/2006 $9,500 0 S 

Stevens Construction SS06-66-0191-40191 Deck Repairs-Carcross VRC 06/08/01 18/08/2006 $3,960 0 S 

Stevens Construction SS06-66-0218-40218 Siding Replacement-Yukon Archives 06/09/10 26/09/2006 $9,300 0 S 

Stevens Construction SS06-66-0050-40050 Emergency Repairs-WCC Admin Trailer 06/05/01 30/05/2006 $8,798 0 S 

Straightline Contracting SS06-66-0121-40121 Repair Exterior-FH Collins High School 06/07/12 11/08/2006 $4,000 1 S 

Straightline Contracting SS06-66-0034-40034 Exterior Repairs-FHCHS 06/05/05 30/06/2006 $4,700 0 S 

Straightline Contracting SS06-66-0122-40122 Repair Exterior-Goldenhorn School 06/06/19 30/06/2006 $4,200 0 S 

Stutz, Andy SS06-66-0037-04107 Grounds Maintenance-St Elias School 06/06/19 11/08/2006 $6,000 0 S 

Summit Waterproofing SS06-66-0006-40006 Roof Repair-RCMP Main Detachment 06/04/01 31/05/2006 $5,320 0 S 

Talmark Construction SS06-66-0134-40134 Dining Rm Reno-Young Offenders Facility 06/08/31 15/09/2006 $19,144 2 I 

Talmark Construction SS06-66-0025-40025 Renovations-Whitehorse Airport 06/05/03 01/06/2006 $4,872 0 S 

Terra Firma Art Company SS06-66-0194-40194 Centre Court Logos-FHCSS & VCSS 06/07/01 31/08/2006 $3,396 0 S 

# 

of 

CO's 

102 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Teslin Landscaping SS06-66-0014-05505 Lawn/Ground Maintenance-TE School 06/05/13 30/09/2006 $8,500 0 S 

TGP Enterprizes SS06-66-0018-05508 Lawn/Ground Mtce-FA Nursing Station/Schl 06/05/13 30/09/2006 $5,400 0 S 

ThyssenKrupp Elevator SS05-66-0046-40046 Elevator Servicing YTG Buildings 05/06/01 31/05/2006 $60,172 0 P 

ThyssenKrupp Elevator SS05-66-0045-40045 Test & Inspect Lifts All Gov't Buildings 05/05/01 31/05/2006 $4,250 0 I 

ThyssenKrupp Elevator SS06-66-0033-40033 Elevator Srvc-YTG Buildings 2006 06/06/01 31/03/2007 $69,836 0 P 

ThyssenKrupp Elevator SS06-66-0099-40099 Annual Testing & Servicing-YTG Elevators 06/06/01 31/03/2007 $4,250 0 I 

ToDo Works Landscaping SS06-66-0031-03115 McDonald Lodge & Visitors Info Centre 06/06/01 30/09/2006 $7,250 0 S 

ToDo Works Landscaping SS06-66-0033-03116 Horticultural Services-Nursing Station 06/06/01 30/10/2006 $3,000 0 S 

Total Fire Protection SS06-66-0154-40154 Monthly Fire Alarm Testing-Various Bldgs 06/07/01 31/07/2006 $2,778 0 S 

Total Fire Protection SS06-66-0307-40307 Monthly Fire Alarm Testing 06/12/01 31/12/2006 $3,328 0 S 

Total Fire Protection SS06-66-0100-40100 Monthly Alarm Inspections-Various Bldgs 06/05/01 31/05/2006 $3,273 0 S 

Total Fire Protection SS06-66-0284-40284 Monthly Fire Alarm Tests-Various WH Bldg 06/10/01 31/10/2006 $3,218 0 S 

Total Fire Protection SS05-66-0010-40010 Fire Suppression Systems Test 05/05/01 01/05/2006 $9,270 0 I 

Total Fire Protection SS06-66-0186-40186 Monthly Fire Alarm Testing-Various Bldgs 06/08/01 30/08/2006 $2,833 0 S 

Total Fire Protection SS06-66-0092-05535 Verification-Fire Alarm-WL Hospital 07/03/07 30/03/2007 $2,656 0 I 


Total Fire Protection SS06-66-0042-40042 Fire Alarm Test/Inspection/Certification 06/05/05 30/04/2007 $103,775 1 P 

Total Fire Protection SS05-66-0013-40013 Servicing Fire Extinguishers YTG Bldg's 05/05/01 30/04/2006 $8,023 1 I 

Total Fire Protection SS06-66-0055-40055 Sprinkler Fire Protection Service/Mtce 06/06/01 31/03/2007 $18,355 1 I 

Total Fire Protection SS06-66-0112-40112 Monthly Fire Alarm Tests-Various Bldgs 06/06/01 30/06/2006 $3,135 0 S 

Total Fire Protection SS06-66-0245-40245 Monthly Fire Alarm Testing-WH Buildings 06/09/01 30/09/2006 $2,448 0 S 


Total Fire Protection SS05-66-0009-40009 Fire Alarm Test & Inspection 05/05/01 30/04/2006 $75,689 2 P 

Total Fire Protection SS06-66-0091-05536 Replace Fire Alarm-WL Hospital 07/03/07 30/03/2007 $5,147 1 I 

Total Fire Protection SS05-66-0068-40068 Service Fire Extinguishers YTG Buildings 05/05/01 30/04/2006 $10,504 1 I 

Total Fire Protection SS06-66-0290-40290 Monthly Fire Alarm Testing-Various 06/11/01 30/11/2006 $3,328 0 S 

Total Fire Protection SS06-66-0017-40017 Monthly Fire Alarm Tests-various Bldgs 06/04/01 30/04/2006 $3,300 0 S 

Total Fire Protection SS06-66-0100-03133 Replace Seals/Gaskets-Red Feather Saloon 07/01/26 26/02/2007 $2,145 0 S 

Total North Communications SS06-66-0248-40248 Install DVR & Camera-EMES 06/10/12 31/10/2006 $6,800 0 S 

Total North Communications SS06-66-0263-40263 Camera Upgrade-YOF 06/10/15 15/11/2006 $4,530 0 S 

Total North Communications SS06-66-0053-03121 Repair MA Panic Alarm & Test-Pelly Sys 06/07/27 02/08/2006 $2,349 0 S 

Total North Communications SS06-66-0096-05537 Replace Panic Alarm-Faro Health Centre 07/02/28 23/03/2007 $3,421 0 I 

Total North Communications SS06-66-0003-40003 Security Sensors/Fire Panel Repair-WLHS 06/04/08 30/04/2006 $2,038 0 S 

Total North Communications SS06-66-0247-40247 Maintenance On Security Systems 06/10/01 30/09/2006 $5,000 0 S 

Total North Communications SS06-66-0076-03128 Upgrade Panic Alarm System 06/10/19 17/11/2006 $3,102 0 S 

Total North Communications SS05-66-0181-40181 Program-Security/Fire/Panic Alarm Sys 05/10/01 30/09/2006 $20,014 0 I 

Total North Communications SS06-66-0289-40289 Digital Video Recorder Upgrade-YOF 06/12/08 31/01/2007 $7,337 0 S 

Total North Communications SS06-66-0246-40246 Monitor Alarms-WH Buildings 06/10/01 30/09/2006 $20,014 0 I 

Town Of Watson Lake SS06-66-0244-40244 Emergency Rpr/Recirculating Line-WLSS 06/08/02 06/08/2006 $12,143 0 S 

Tririga Real Estate Facilities SS06-66-0000-40000 Software Licenses - Facility Centre 06/04/01 31/03/2007 $6,798 0 S 

Underwriters Laboratories SS06-66-0004-40004 Supply Fire Alarm Certification Services 06/04/01 31/03/2007 $5,325 1 S 

# 

of 

CO's 

103 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

VanderMeer, John SS06-66-0015-04104 Custodial-VRC Beaver Creek 06/05/04 30/09/2006 $4,400 0 I 

Vemax Management SS05-66-0255-40255 Implement Facilities Management-Phase 3 05/12/22 29/12/2006 $22,500 1 S 

Versatile Glass SS06-66-0073-40073 Robert Service School Window Replacement 06/06/16 04/08/2006 $13,267 0 I 

Viernes Janitorial SS06-66-0287-40287 Custodial-Medical Arts Building 06/12/01 30/11/2007 $7,626 0 I 

Village Of Mayo SS06-66-0001-03104 Fire Alarm Monitoring 06/04/01 31/03/2007 $1,800 0 S 

Vuntut Gwitchin First Nation SS06-66-0046-03118 RCMP Window Renovations 06/04/28 23/05/2006 $10,586 0 S 

Vuntut Gwitchin First Nation SS06-66-0126-40126 Construct Baggage Deck-Old Crow Airport 06/06/13 28/07/2006 $3,228 0 S 

Walk Easy Hardwood Floors SS06-66-0077-40077 Repair/Refinish-Gym Floor-Vanier School 06/06/30 07/08/2006 $39,095 1 I 

Walk Easy Hardwood Floors SS06-66-0076-40076 Repair-Refinish Gym Floor-FH Collins 06/06/30 14/08/2006 $38,508 1 I 

Walls Alive SS06-66-0098-40098 Paint-Territorial Court Admin-Law Centre 06/07/04 07/07/2006 $2,400 0 S 

Walls Alive SS06-66-0294-40294 Paint Office Area-Financial Plaza Bldg 06/12/27 20/01/2007 $6,500 0 S 

Watson Lake Fire Department SS06-66-0004-05504 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $4,550 1 S 

Watson, Rod SS06-66-0095-04130 Garbage Removal-St Elias School 06/10/29 31/03/2007 $660 0 S 

Welin, David SS06-66-0068-40068 Garbage-Carcross VRC 06/05/01 30/09/2006 $2,000 0 S 

Whitehorse Electric SS06-66-0208-40208 Gas Detectors Sys Rplcmt-RR Health Ctr 06/08/31 02/02/2007 $3,995 1 I 

Whitehorse Electric SS05-66-0244-40244 Rplc Hazardous Gas Detector-OC Grdr Sta 06/02/01 30/04/2006 $4,900 0 S 

Whitehorse Star SS06-66-0065-40065 Ad Placement-Production Services 06/04/01 31/03/2007 $5,000 0 S 

Williams Construction SS06-66-0127-40127 Office Renovation-Robert Service School 06/07/12 15/08/2006 $9,050 1 S 

Windows & Walls SS06-66-0069-40069 Install Sun Shades-Building #1959 06/06/15 19/07/2006 $4,062 0 I 

Wintemute Electric SS06-66-0135-40135 Replace Gym Lighting-Selkirk Elementary 06/06/01 30/07/2006 $5,864 0 S 

Wood & Associates SS06-66-0045-40045 Design Work At Ibex Valley Firehall 06/05/31 30/09/2006 $2,760 1 S 

Wood & Associates SS06-66-0046-40046 Design Work-Mount Lorne Firehall 06/05/31 30/09/2006 $2,760 1 S 

Yukon Color SS06-66-0308-40308 Paint Entrance/Office-Professional Bldg 07/01/03 15/01/2007 $2,400 0 S 

Yukon Color SS06-66-0018-40018 Exterior Painting-Tourism Centre/VRC 06/05/12 02/06/2006 $21,800 0 I 

Yukon Color SS06-66-0195-40195 Exterior Painting-Macaulay Lodge 06/09/05 30/09/2006 $2,500 0 S 

Yukon Color SS06-66-0214-40214 Paint Front Window Frames-Macaulay Lodge 06/09/08 30/09/2006 $2,500 0 S 

Yukon Color SS06-66-0071-40071 Paint 5 Rooms-Copper Ridge Place 06/06/16 23/06/2006 $2,250 0 S 

Yukon Electric SS06-66-0026-40026 Install Yard Lights-JHES 06/06/15 25/08/2006 $2,698 1 S 

Yukon News SS06-66-0061-40061 Ad Placement & Production Services 06/04/01 31/03/2007 $5,000 0 S 

Yukon TV Inspection Services SS06-66-0069-04120 Septic Pump Out Service-Beaver Creek 06/09/25 13/10/2006 $3,828 0 I 



$4,804,129 

$60,953,827 

# 

of 

CO's 

104 

Tender 

Type

30-May-07 

Vendor Name 



PUBLIC SERVICE COMMISSION 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

AON Reed Stenhouse GN06-10-3240-00113 Group Benefits Consulting Services 06/04/01 31/03/2007 $80,000 1 S 

AON Reed Stenhouse GN06-10-3277-00192 Post Employment Benefit Options/LTD 06/04/01 31/03/2007 $20,000 0 S 

Harris & Company GN05-10-3349-00405 YTG Bargaining 06/02/13 18/09/2006 $20,901 2 S 

Hartley, Lyn GN06-10-3288-00215 Assess Supervisory Success Programs 06/10/01 31/01/2007 $9,600 0 S 



$130,501 

Edgewater Hotel SB06-10-3235-00005 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 I 

Eldorado Hotel SB06-10-3246-00013 Accommodations 06/06/29 31/07/2006 $5,280 0 I 

Gold Rush Inn SB06-10-3237-00006 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 I 

High Country Inn SB06-10-3245-00009 Accommodations-Long Service 06/11/23 18/12/2006 $12,561 0 I 

High Country Inn SB06-10-3230-00003 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 S 

Stratford Motel SB06-10-3241-00008 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 S 

Westmark Whitehorse SB06-10-3236-00004 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 I 

Yukon Inn SB06-10-3220-00001 Recruitment Accommodations 06/04/01 31/03/2007 $10,000 0 S 



$77,841 

33753 Yukon Inc SS06-10-3217-00281 Train & Support-Internet Research Skills 06/04/01 31/03/2007 $3,500 0 S 

38593 Yukon Inc SS06-10-3267-00980 HR Management Systems Support 06/07/21 31/03/2007 $15,000 0 P 

Allied Systems (Canada) SS06-10-3280-25019 Chattel Move-Vehicle 06/05/29 26/07/2006 $2,447 0 S 

Allied Systems (Canada) SS06-10-3348-25055 Chattel Move 06/11/27 31/12/2006 $2,454 0 S 

AON Consulting SS06-10-3225-00511 Actuary Analysis-Leave Liability & Post 06/04/01 29/09/2006 $20,000 0 S 

AON Reed Stenhouse SS06-10-3322-01804 Actuary Consulting 06/12/01 31/03/2007 $5,000 0 S 

AON Reed Stenhouse SS06-10-3211-00242 Judicial Pension Plan 06/04/01 31/03/2007 $17,500 1 S 

AON Reed Stenhouse SS06-10-3210-00241 College & Hospital Pension Plans 06/04/01 31/03/2007 $20,000 0 S 

AON Reed Stenhouse SS06-10-3219-00279 Judicial Pension Plan Actuarial Support 06/04/01 31/03/2007 $20,000 0 S 

Association Franco-Yukonnaise SS05-10-3341-01837 Job Coaching-Workplace Diversity 05/09/19 16/06/2006 $12,936 0 S 

B Gillespie Consulting Service SS06-10-3212-00243 Facilitate Writing Workshop-YG Employees 06/04/01 31/07/2006 $6,600 0 S 

Barbara A Nimco & Associates SS06-10-3201-00082 Provide EAP Contracted Services-YTG 06/04/01 31/03/2007 $288,252 4 P 

Berquist, William & O'Donnell, SS06-10-3204-00238 Provide Coach Training & Leadership Labs 06/09/01 31/03/2007 $74,800 0 S 

Bochert, Lois SS06-10-3313-01708 Design-Total Compensation Statements 06/11/01 31/12/2006 $1,800 0 S 

Bochert, Lois SS06-10-3209-00240 Dsgn/Layout-SD Quarterlies/Healthy Wkplc 06/04/01 31/03/2007 $10,000 0 S 

Canada School Of Public Servic SS06-10-3307-01631 General Course Delivery 07/01/01 31/03/2007 $7,850 0 S 

Career Industries SS06-10-3224-00478 Training Centre Cleaning Services 06/04/01 31/03/2007 $2,028 0 S 

Clarity Job Analysis SS06-10-3339-02059 Review-Corp Human Resource Position 07/03/01 31/03/2007 $7,700 0 S 

Clarity Job Analysis SS06-10-3330-01933 Classification And Consulting Services 07/02/05 31/03/2007 $24,000 0 S 

Copes, Dr Ray SS06-10-3268-00999 Present Info Session On Mold Growth 06/07/20 31/07/2006 $1,000 0 S 

Day Advertising Group SS06-10-3200-00275 Recruitment Advertising Service-PSC 06/04/18 31/03/2008 $425,000 2 P 

Executive Education SS05-10-3336-01756 Leadership & Senior Mgmt Theory Wrkshps 06/02/01 31/08/2007 $166,000 0 S 

Fernwood Consulting Group SS06-10-3226-00512 Retirement Courses-YG Employees 06/05/01 01/12/2006 $39,600 1 P 

# 

of 

CO's 

105 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Finding, Chris SS06-10-3252-00903 Workplace Harassment Prevention Services 06/06/23 05/03/2007 $9,562 2 S 

Gottermann, Stefan SS06-10-3274-01145 Acrobat Adobe Course Delivery 06/08/01 31/03/2007 $5,500 2 S 

Gyrus Systems SS05-10-3286-01276 Training Software License Renewal 05/10/01 30/09/2006 $20,405 0 S 

Gyrus Systems LC SS06-10-3273-01147 Training Seminar-Staff Development 06/10/01 31/10/2006 $8,925 0 S 

Gyrus Systems LC SS06-10-3272-01146 Annual Contract Renewal Fees 06/10/01 30/09/2007 $19,478 0 S 

Hamilton, Dr Doug SS06-10-3254-00912 Provide Eye Exams-To YTG Employees 06/04/01 31/03/2007 $5,000 0 I 

Harris & Company SS06-10-3295-01539 Collective Bargaining Negotiations Srvcs 06/10/02 31/12/2007 $44,505 2 S 

Hartley, Lyn SS06-10-3338-02058 Consulting-Supervisory Skills Program 07/02/01 31/03/2007 $8,000 0 S 

Healthquest SS05-10-3355-02065 Presentation-Addiction In Workplace 06/03/20 30/04/2006 $14,000 0 S 

Healthquest SS06-10-3317-01775 Substance Abuse Assessments 06/09/01 31/03/2007 $25,000 0 S 

High Country Inn SS06-10-3296-01554 Performance Dvlpmt Training Sessions 06/10/17 20/10/2006 $4,000 0 I 

High Country Inn SS06-10-3244-00853 Banquets & Catering 06/11/24 16/12/2006 $33,327 0 I 

Hoeppner & Associates SS06-10-3213-00285 Deliver Course/Tutor & Troubleshoot 06/04/01 31/03/2007 $20,000 0 S 

Hoeppner & Associates SS06-10-3350-02114 Facilitate Course & Tutor-MS Access 07/03/01 31/03/2007 $2,400 0 S 

Hoeppner & Associates SS06-10-3352-02122 Microsoft Access Course Delivery/Tutor 07/03/26 31/03/2007 $4,800 0 S 

ICA Associates SS06-10-3238-00687 Facilitation Training 06/04/01 31/12/2006 $17,800 0 S 

ICA Associates SS06-10-3283-01420 Group Facilitation Training-GY Employees 06/12/01 31/12/2006 $20,000 0 S 

Justice Institute Of British C SS06-10-3304-01596 Course Delivery For GY Employees 06/10/01 31/12/2006 $15,000 0 S 

Koh, Evelyn SS06-10-3255-00917 Provide Career Counselling Service-YTG 06/07/04 30/06/2006 $5,000 0 S 

Lane Systems Group SS06-10-3258-00947 HRMS-Datamart Support & Enhancements 06/07/13 31/03/2007 $48,000 0 P 

Lane Systems Group SS06-10-3319-01774 HRMS Support & Enhancement 06/12/14 31/03/2007 $24,750 0 P 

Lane Systems Group SS06-10-3257-00946 HRMS Attendance Management & Support 06/07/13 31/03/2007 $24,750 0 P 

Lane Systems Group SS06-10-3318-01773 HRMS Datamart Support & Enhancements 06/12/14 31/03/2007 $24,750 0 P 

Learning Disabilities Associat SS06-10-3336-01987 Assessment Services 07/01/09 31/03/2007 $10,000 1 S 

Learning Disabilities Associat SS06-10-3286-01462 Neurological/Psychological Assessments 06/07/01 31/03/2007 $10,000 0 S 

Legend Seekers SS06-10-3232-00623 Consult,Facilitate/Train-YFN History 06/04/25 31/03/2007 $43,500 1 S 

Lehder Environmental Services SS06-10-3306-01632 Mgmt/Support Srvcs-Material Safety Data 06/10/01 01/10/2007 $3,500 0 S 

LIM HR Compensation Consulting SS06-10-3207-00278 Develop DM Performance Management 06/04/01 31/03/2007 $24,500 0 S 

LIM HR Compensation Consulting SS06-10-3284-01438 PDP Objective Setting Training Workshop 06/10/01 31/12/2006 $24,000 0 S 

LIM HR Compensation Consulting SS06-10-3305-01591 PDP Objective Setting Training Workshops 06/11/01 31/12/2006 $24,500 0 S 

LIM HR Compensation Consulting SS06-10-3205-00276 Performance Pay Delivery Mechanisms 06/04/01 31/03/2007 $24,500 0 S 

LIM HR Compensation Consulting SS06-10-3206-00277 Develop Mgmt Performance Process 06/04/01 31/03/2007 $24,500 0 S 

Matco Transportation Systems SS06-10-3264-25030 Chattel Move 06/07/16 31/08/2006 $15,067 0 S 









# 

of 

CO's 

106 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 











McFarlane, Arlin SS06-10-3216-00282 Prepare & Deliver Communication Workshop 06/04/01 31/03/2007 $6,750 0 S 

MICA Management Resources SS06-10-3324-01893 Leadership Ass'mt/Certification Training 06/12/18 31/03/2008 $40,000 0 S 

MICA Management Resources SS05-10-3333-01707 Provide-Leadership Wrkshps & Assessments 05/10/25 31/12/2007 $159,000 0 S 

Moffatt Management SS06-10-3223-00307 Deliver Course & Tutoring & Support 06/04/01 31/03/2007 $20,000 0 S 

Moffatt Management SS06-10-3331-01955 Course Dlvry, Tutor And/Or Troubleshoot 07/02/01 31/03/2007 $2,085 0 S 

Morneau Sobeco Human Resources SS06-10-3354-02131 Management Job Evaluation System 07/01/24 30/09/2007 $98,590 0 P 

Noble, Bobbi SS06-10-3278-01515 Prep/Deliver Training Workshop On Policy 06/09/20 30/11/2006 $8,500 0 S 

Northern Lights Optometry SS06-10-3253-00907 Provide YTG Employees Eye Examinations 06/04/01 31/03/2007 $5,000 0 I 

Oracle Corporation Canada Inc SS06-10-3343-02077 Supply-Oracle/PeopleSoft Learning Credit 07/03/15 15/03/2008 $20,000 0 S 

Pacific Northwest Moving SS06-10-3249-25028 Chattel Move 06/06/23 31/07/2006 $15,138 1 S 











Pacific Northwest Moving SS06-10-3279-25040 Storage 06/09/02 06/09/2006 $1,500 0 S 





Pacific Northwest Moving SS06-10-3247-25021 Storage Fees 03/10/13 27/04/2006 $7,630 0 S 


Poirier, Martin SS06-10-3287-01471 Job Coach Services 06/10/02 27/06/2007 $18,720 0 S 

Polaris Moving SS06-10-3316-25057 Chattel Move 07/01/15 20/01/2007 $14,005 0 S 



# 

of 

CO's 

107 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 














Psychometrics Canada SS06-10-3231-00646 Myers Briggs/Team Work Training/Dvlpmt 06/11/01 31/08/2007 $64,000 0 S 

Right Mind Consulting SS06-10-3321-01794 Database Consulting 06/08/01 31/03/2007 $2,470 0 S 

Right Mind Consulting SS06-10-3214-00284 Train & Tutor & Troubleshoot Support 06/04/01 31/03/2007 $10,000 0 S 

Robin J Round Consulting SS06-10-3351-02116 Survey-WDEO Disability Clients 07/03/06 31/03/2007 $2,500 0 S 

Salish Consulting SS06-10-3345-02081 Conduct Consulting Skills Workshop 07/03/01 30/04/2007 $14,000 0 S 

Skilnyk, John SS06-10-3335-01985 Provide Course Delivery Microsoft Office 07/03/01 31/03/2007 $500 0 S 

Skilnyk, John SS06-10-3202-00237 Provide Course Delivery & Tutoring 06/04/01 31/03/2007 $11,000 2 S 

St John Ambulance SS06-10-3218-00280 Provide Standard First Aid/Level C CPR 06/04/01 31/03/2007 $17,500 0 S 

Szabo, Laszio SS06-10-3261-00970 Training-Media Relations & Public Info 06/09/29 31/03/2007 $38,255 0 S 

Tetlichi, Randall SS06-10-3227-00539 Delivery/YFN Traditional Knowledge Wkshp 06/06/01 30/06/2006 $4,500 0 S 

Tetlichi, Randall SS05-10-3359-02141 Facilitate FN Traditional Workshop 06/03/24 23/04/2006 $4,200 0 S 

Tetlichi, Randall SS06-10-3276-01356 YFN Traditional Knowledge Culture Wkshop 06/09/01 28/02/2007 $9,500 1 S 

Transpectives SS06-10-3353-02130 Train/Dvlp-Having Difficult Conversation 07/03/07 31/03/2008 $41,830 0 S 

Transpectives SS06-10-3275-01164 Coaching for GY Employees 06/04/10 31/12/2006 $17,600 1 S 

University Of Alberta SS06-10-3328-01919 Management Development Program Worksh 06/12/01 31/12/2007 $90,875 0 S 

University Of Victoria SS06-10-3349-02085 Provide-Management Development Worksho 06/12/01 31/12/2007 $85,500 0 S 

Viewpoint Medical Assessment S SS06-10-3285-01448 Assessment Services 06/06/01 31/03/2007 $25,000 0 S 

Yukon College SS06-10-3208-00239 Seats For Government Employees-Courses 06/04/01 31/03/2007 $100,000 0 S 

Yukon College SS06-10-3215-00283 provide Standard First Aid & CPR Level C 06/05/01 31/03/2007 $6,500 1 S 



$3,438,150 







# 

of 

CO's 

108 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 






Norcan Leasing SY06-10-0000-28097 Extend Completion Date & Increase Amount 07/02/19 05/04/2007 $300 1 P 






$6,078 

$3,652,570 

# 

of 

CO's 

109 

Tender 

Type

30-May-07 

Vendor Name 



QUEEN'S PRINTER AGENCY 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Centre Deliveries SS06-64-0001-25013 Express Courier Services-Queen's Printer 06/05/01 31/12/2007 $30,000 0 P 

Direct Deliveries SS04-64-0000-25011 Courier Services-QP 04/04/01 30/04/2006 $30,000 1 P 

Mackay LLP SS06-64-0002-00624 Complete Audit-Queen's Printer Agency 06/05/26 14/07/2006 $7,600 0 S 

Xerox Canada SS05-64-0001-02029 Docutech 135 Maintenance & Upgrade 06/01/01 31/12/2006 $49,900 0 S 


QUEEN'S PRINTER AGENCY 

$117,500 

$117,500 

# 

of 

CO's 

110 

Tender 

Type

30-May-07 

Vendor Name 



TOURISM & CULTURE 

Contract 



Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

20102 Yukon Inc SA06-54-3010-27153 Flightseeing Tour-WL Surrounding Area 06/10/09 09/10/2006 $450 1 S 

Air North SA06-54-3009-27144 Whse/Dawson + Fly-over Thombstone Area 06/09/17 18/09/2006 $10,634 1 S 

Aklak Air SA06-54-3003-27046 Charter To Herschel Island 06/06/29 09/07/2006 $9,716 1 S 

Alpine Aviation SA06-54-3006-27085 Fly Whitehorse-Tincup Lodge & Return 06/07/03 03/07/2006 $2,528 0 S 

Capital Helicopters SA06-54-3004-27096 Fly-Whitehorse To South Yukon & Return 06/07/21 15/08/2006 $3,133 1 I 

Capital Helicopters SA06-54-3007-27100 Fly-Whitehorse To Chilkat & Return 06/08/07 11/08/2006 $3,818 1 S 

Sifton Air SA06-54-3006-27087 Fly-Haines Jct To Mount Logan & Return 06/06/25 25/06/2006 $990 0 S 

Sifton Air SA06-54-3005-27084 Tour From HJ To Kaskawulsh Glacier 06/06/24 24/06/2006 $1,240 0 S 

Sifton Air SA06-54-3013-27172 Haines Jct Sightseeing 06/06/29 29/06/2006 $1,020 0 S 

Sifton Air SA06-54-3012-27171 Haines Jct To Dawson City 06/07/26 26/07/2006 $778 0 S 

Trans North Helicopters SA06-54-3014-27173 Haines Jct Sightseeing 06/09/01 01/09/2006 $1,396 0 S 

Trans North Helicopters SA06-54-3015-27188 Photo Shoot with TV Crews 07/02/21 21/02/2007 $2,189 1 S 

Whitehorse Air Services SA06-54-3011-27154 Flightseeing-Whitehorse Surrounding Area 06/10/07 07/10/2006 $469 1 S 



$38,361 

38593 Yukon Inc SS06-54-3166-01637 Mtce-Yk Historic Sites Inventory 06/11/01 31/03/2007 $9,859 1 S 

38593 Yukon Inc SS06-54-3002-00181 Tourism Fulfillment Database Support 06/04/01 31/03/2007 $13,860 1 S 

38593 Yukon Inc SS06-54-3054-00773 Maintenance-YK Historic Sites Inventory 06/06/01 31/03/2007 $9,992 1 S 

Aasman Design SS06-54-3101-01083 2006-07 TCMF PDF Form Updates-French 06/07/31 31/08/2006 $2,195 0 S 

Aasman Design SS06-54-3170-01687 Tourism Public Website Requirements 06/11/16 31/12/2006 $5,800 1 I 

Aasman Design SS06-54-3047-00739 Design/Production 2007 Vacation Planner 06/05/01 31/10/2006 $137,018 1 P 

Aasman Design SS06-54-3126-01400 Interpretive Dsgn Guidelines-Rampart 06/07/17 01/03/2007 $9,986 0 S 

Aasman Design SS06-54-3137-01498 Japan Website Yukon Brand Update 06/09/28 13/10/2006 $3,900 0 S 

Aasman Design SS06-54-3052-00727 Artwork For Arctic Circle Panels 06/05/31 15/02/2007 $2,250 1 S 

Aasman Design SS06-54-3229-02097 Design 2007-2008 Strategic Tourism Plan 07/03/20 11/04/2007 $17,250 0 S 

Aasman Design SS06-54-3125-01399 Interpretive Dsgn Guidelines-Forty Mile 06/07/17 01/03/2007 $9,397 0 S 

Aasman Design SS06-54-3098-01040 Reprint-Tourism Business Fact Sheets 06/07/26 15/05/2007 $5,000 1 S 

Aasman Design SS06-54-3006-00430 2006 Passport Printing 06/04/03 30/09/2006 $39,507 1 S 

Aasman Design SS06-54-3114-01287 Reprint RVC Flyer In Spanish 06/08/18 30/09/2006 $2,000 2 S 

Aasman Design SS06-54-3213-01950 Dsgn/Production-Historic Places Brochure 06/04/01 31/03/2007 $4,711 0 S 

Aasman Design SS06-54-3028-00614 Download Files-Media Kits/Branch Launch 06/04/01 18/04/2006 $2,393 0 S 

Aasman Design SS06-54-3011-00571 Ad Sales-Vacation Planner 2007 06/04/01 30/09/2006 $38,986 0 P 

Aasman Interactive SS06-54-3209-01970 Public Website Development 07/02/12 31/03/2007 $27,000 0 I 

Adventure Destinations SS06-54-3206-02123 Co-operative Marketing Contract 07/02/01 31/03/2007 $2,247 1 S 

Air North SS06-54-3168-01692 Partnership for OMNI TV Promotion 06/11/10 31/03/2007 $2,500 0 S 

Alaska Insight Magazine SS06-54-3171-01818 Plcmnt/Advertisement & Website Listings 06/11/24 31/03/2007 $1,167 0 S 

Alaska Travel Industry Associa SS06-54-3068-00856 Joint Yukon/Alaska Marketing Program 06/04/01 31/03/2007 $240,000 0 S 

Alexander, Charlene SS06-54-3049-00736 Coordinate Various Art Events 06/05/01 30/03/2007 $22,850 2 S 

Allen, Tammy SS06-54-3016-00503 Complete 2004 Visitor Exit Survey Report 06/04/17 31/03/2007 $2,100 1 S 

# 

of 

CO's 

111 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Alsek Renewable Resources Coun SS06-54-3155-01724 Rsrch/Write-Interpretive Signage Texts 06/10/30 30/03/2007 $6,000 1 S 

AMJ Campbell Commercial SS06-54-3225-02096 Ship Horse Pelt-Yukon Palaeontology 07/02/21 30/03/2007 $2,570 0 S 

Anderson Vacations SS06-54-3066-01082 Cooperative Marketing Agreement 06/05/23 31/03/2007 $10,000 0 S 

Anderson, Ken SS06-54-3139-01503 Carve Wooden Panel 06/10/06 01/02/2007 $5,950 0 P 

Archbould, Cathie SS06-54-3106-01048 Still Photography-Haines Summit Area 06/08/04 30/09/2006 $2,500 0 S 

Arrangements Yukon SS06-54-3033-00560 Travel Arrangements-Contest Winners 06/05/11 31/03/2007 $41,057 3 S 

Aurora Inn SS06-54-3053-01501 Accommodations For Media 06/03/10 31/10/2006 $2,998 0 S 

Aurora Inn SS06-54-3131-01419 Accommodations/Meals-Media Fam Tour 06/09/17 18/09/2006 $3,500 0 S 

AV Action SS06-54-3226-02090 Provide Slide Show-Premier's Receptn-CWG 07/02/27 06/03/2007 $1,500 0 S 

Baxter Publications SS06-54-3031-00764 Cooperative Marketing-Baxter Publishing 06/04/24 30/04/2006 $1,577 1 S 

Bell's Travel Guides SS06-54-3113-01391 Advertising-2007 Bells' YK Highway Map 06/08/31 31/03/2007 $6,000 0 S 

Bergold Promotions SS06-54-3074-01149 Marketing Yukon Tourism-Europe 06/04/15 31/03/2007 $405,000 0 I 

Berkman, M SS06-54-3107-01050 Photography-Ivvavik/Tombstone/Dempster 06/08/04 30/09/2006 $6,124 1 S 

Berton House Writer's Retreat SS06-54-3163-01690 Event Sponsorship 06/11/29 01/12/2006 $1,500 0 S 

Billingham Conservation SS06-54-3117-01292 Dvlp Preservation Assistance YK Archives 06/09/05 01/11/2006 $6,630 1 S 

Bradley, Joseph SS06-54-3216-01962 Photographs-2 Day Dog Sled Trip 07/02/11 22/02/2007 $1,500 0 S 

Brydson, Salina SS06-54-3191-01860 Upgrd YK Geographical Plc Name Database 06/01/01 31/01/2006 $5,500 0 S 

Canada Tour System SS06-54-3103-01047 Coordinate Japan Marketing-Fam Tour 06/08/01 30/11/2006 $8,685 1 S 

Canadian Conservation Institut SS06-54-3109-01585 Northern Lights Cntr Facility Assessment 06/08/15 30/03/2007 $5,100 0 S 

Canadian Tourism Commission SS06-54-3124-01912 Contribution Hosting Canada Dinner-USTOA 06/08/31 31/03/2007 $2,500 0 S 

Canadian Tourism Commission SS06-54-3120-01656 Rsrch-Fee For Mexico Segmentation Study 06/08/31 31/03/2007 $5,000 0 S 

CANUSA TOURISTIK GMBH & Co SS06-54-3020-00549 Marketing Contract 2006/07 06/04/01 31/03/2007 $28,000 1 S 

Catalyst Communications SS06-54-3153-01584 Design 11 Interpretive Panels 06/10/18 15/03/2007 $13,550 1 S 

Catalyst Communications SS06-54-3215-01986 Layout for French Version of Booklet 07/02/10 10/03/2007 $2,650 0 S 

Catalyst Communications SS06-54-3219-02011 Graphics and Panel Layout 07/02/15 30/03/2007 $3,700 0 S 

Catalyst Communications SS06-54-3198-01920 Beringia Cntr Curriculum Booklet Design 07/01/29 31/03/2007 $2,250 0 S 

Catalyst Communications SS06-54-3058-00789 Artwork And Layout (Haines Hwy Map) 06/06/08 30/06/2006 $5,400 0 S 

CJ Link Service SS06-54-3095-01046 Coordinate/Guide-Japan Fam Tour 06/08/02 07/08/2006 $1,470 1 S 

CJ Link Service SS06-54-3069-00926 Guide Japan Media Film Crew Visit 06/06/28 05/07/2006 $10,034 1 S 

Clarity Job Analysis SS06-54-3187-01859 Develop Two Job Descriptions 06/12/27 13/01/2007 $1,525 1 S 

Club Tourism International SS06-54-3088-02145 Co-operative Marketing Agreement 06/06/28 30/09/2006 $7,000 0 S 

Collins, Kim SS06-54-3104-01367 Repair/Stabilize Bove Island Deck 06/08/03 31/08/2006 $3,500 0 S 

Collins, Kim SS06-54-3012-00665 Construct Two Outhouses 06/04/30 30/06/2006 $5,000 0 S 

CTC SS06-54-3228-02124 Storage/Distribution YK Print Material 07/01/01 31/12/2007 $250 0 S 

Darielle Talarico Consulting SS06-54-3050-00711 Brand Outreach Program 06/05/15 30/06/2006 $4,550 1 S 

DataPath Systems SS06-54-3127-01352 Tourism Yukon Marketing 2005/06 Study 06/09/06 31/03/2007 $36,500 0 S 

Design Station SS06-54-3199-01951 Yukon Museums Website Phase 2 07/02/19 28/02/2007 $3,000 0 S 

Design Station SS06-54-3195-01953 Design/Code-Black History/YK Displays 07/01/17 31/03/2007 $3,200 0 S 

DETOUR GMBH & Co SS06-54-3021-00550 Marketing Contract 2006/07 06/04/01 31/03/2007 $20,000 0 S 

Dimok Timber SS06-54-3040-00654 Supply Signposts 06/05/30 31/07/2006 $9,500 0 S 

Dimok Timber SS06-54-3116-01379 Prepare 44 Sign Posts 06/09/01 31/01/2007 $3,920 0 S 

# 

of 

CO's 

112 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

DNA Productions SS06-54-3091-01014 Create Promo Video-Operator Executives 06/07/15 30/09/2006 $8,720 1 S 

DNA Productions SS06-54-3174-01743 Creation/Yukon video For Corroboree 2007 06/11/15 31/01/2007 $5,750 1 S 

DNA Productions SS06-54-3146-01536 Creation/Yukon Winter Video 06/10/06 30/11/2006 $4,500 0 S 

Downtown Hotel SS06-54-3210-01932 Accommodations-Quest Media Fam Tour 07/02/10 18/02/2007 $4,705 1 S 

Earle, Teresa SS06-54-3201-01992 Prepare Wilderness Tourism Status Report 07/01/24 30/03/2007 $8,000 1 S 

Eldorado Hotel SS06-54-3141-01542 Accommodation For TV Shoot 06/10/24 29/10/2006 $4,521 1 S 

Fritz Mueller Photography SS06-54-3015-00506 Image Use License-Thombstone Image 06/04/07 07/10/2007 $20,000 0 S 

Fritz Mueller Photography SS06-54-3014-00505 Image Use License-Swirling Aurora Image 06/04/07 07/10/2007 $10,000 0 S 

Frontier Ski/Frontier Canada SS06-54-3032-00756 Cooperative Marketing-Frontier Canada UK 06/05/12 30/06/2006 $2,096 1 S 

Gartner Lee Limited SS06-54-3108-01150 Wilderness Maps Updates/Production 06/08/07 31/03/2007 $15,000 0 S 

Gartner, Don SS06-54-3156-01744 Artifact Replication Wkshp-HJ & DC 06/11/28 08/12/2006 $4,000 1 S 

Goodwin, Margaret SS06-54-3143-01535 Dvlp Media/Trade Contact Database 06/10/06 31/03/2007 $1,461 1 S 

Goodwin, Margaret SS06-54-3149-01573 Marketing Services 06/10/01 31/03/2007 $5,500 1 S 

Goodwin, Margaret SS06-54-3013-00445 Marketing Contract-Tourism 06/04/01 30/09/2006 $16,949 1 S 

Gowdie, Paul SS06-54-3073-00890 Provide Photography Services-July 1/06 06/07/01 01/07/2006 $400 0 S 

Hall, Elizabeth SS06-54-3214-02084 Inventory/Pack-Yukon Fossil Collection 07/02/21 28/03/2007 $4,125 0 S 

Han Construction SS06-54-3135-01472 Stabilize/AC Company Bldg-Forty Mile 06/09/19 15/10/2006 $8,765 0 S 

Han Construction SS06-54-3072-01154 Site Cleanup/Stabilization-Forty Mile 06/06/28 29/09/2006 $48,860 0 S 

Harper Street Publishing Inc SS06-54-3192-02076 Magazine Advertising 07/01/15 31/03/2007 $3,500 0 S 

Hess River Holdings SS06-54-3043-00726 Equipment Rental & Expediting Services 06/06/01 26/06/2006 $5,877 1 S 

High Country Inn SS06-54-3134-01430 Provide Convention Centre-YK Buyers Show 06/09/23 24/09/2006 $1,742 1 S 

Hoeppner & Associates SS06-54-3159-01604 Documenting The Tracking System Database 06/11/01 31/01/2007 $2,880 2 S 

Hoeppner & Associates SS06-54-3087-00963 Develop-Document Tracking Database 06/04/21 31/03/2007 $5,720 2 S 

Holland America Westours Line SS06-54-3102-01969 Hosting HALW Centurion FAM tour in BC 06/07/04 31/03/2007 $10,000 0 S 

Hookey, Darrell SS06-54-3203-01961 Writing/Travel Editorial 07/02/10 30/03/2007 $3,000 0 S 

Iceton, Glenn SS06-54-3185-01833 Mount Logan Mountaineering Research 07/01/12 26/02/2007 $1,240 1 S 

Iceton, Glenn SS06-54-3172-01756 Research-Search For Old Heritage {SFOH} 06/11/27 31/03/2007 $5,000 0 S 

Inkspirationz Graphix SS05-54-3227-02215 Rendezvous Booth-Design/Audio/Visual 06/02/15 05/05/2006 $16,985 1 S 

Inkspirationz Graphix SS06-54-3157-01655 Re-do Panels With New Logo 06/11/01 01/12/2006 $6,772 0 S 

Inkspirationz Graphix SS06-54-3132-01466 Dsgn Interpretive Panel-Whitehorse 06/09/15 31/01/2007 $2,837 1 S 

Inkspirationz Graphix SS06-54-3105-01144 Refurbish-"Welcome To The Yukon"-Sign 06/08/03 31/03/2007 $3,290 1 S 

Inkspirationz Graphix SS06-54-3142-01586 Design YK Promotional Posters 06/10/06 31/03/2007 $3,335 1 S 

Inkspirationz Graphix SS06-54-3036-00740 Supply Printed Banners & Pop-up Rentals 06/04/03 24/04/2006 $9,367 0 S 

Inkspirationz Graphix SS06-54-3009-00450 Print New Brand Logo Stickers-Tourism 06/04/19 24/04/2006 $438 0 S 

Inkspirationz Graphix SS06-54-3177-01781 Replace Panels With New Logo 06/12/08 22/12/2006 $3,059 0 S 

Inkspirationz Graphix SS06-54-3207-01968 Produce 9 Interpretive Panels 07/02/01 30/03/2007 $6,825 0 S 

Inkspirationz Graphix SS06-54-3197-01901 Interpretive Panel Production 07/01/15 30/03/2007 $11,340 2 S 

Inkspirationz Graphix SS06-54-3186-01838 Print Exit & EMO Maps 07/01/12 31/03/2007 $2,048 0 S 

Inkspirationz Graphix SS06-54-3133-01465 Dsgn Interpretive Panel-Silver Trail 06/09/15 31/03/2007 $2,360 1 S 

International Media Organizati SS06-54-3154-01670 Advertising In UK Market 06/10/12 31/12/2006 $1,200 0 S 

InterVISTAS Consulting Inc SS06-54-3220-02120 Report-Air Travel Market Profile-Tourism 07/02/01 31/03/2007 $1,895 0 S 

# 

of 

CO's 

113 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Jantunen, Jukka SS06-54-3180-01792 Non-exclusive License For 2 Photographs 06/11/30 30/01/2007 $1,000 0 S 

Jat's Backyard Landscaping SS06-54-3145-01555 Rejuvenating Blue Flax Flowers-Beringia 06/10/10 15/11/2006 $3,700 0 S 

Jen-Tech Electronics SS06-54-3086-01039 Upgrade Beringia Communication Cable 06/07/14 30/09/2006 $5,995 1 S 

Joel Witten Communications SS06-54-3094-01041 Update/Edit-Tourism Business Fact Sheets 06/07/25 30/09/2006 $6,400 0 S 

K&L Services SS06-54-3224-02031 Design/Layout-Wilderness Tourism Report 07/03/05 31/03/2007 $7,200 0 S 

Keay, John SS06-54-3182-01863 Review Carcross Train Depot & Concept 07/01/03 15/02/2007 $4,657 1 S 

Kluane First Nation SS06-54-3064-00972 Map & Restore-Heritage Trails 06/06/14 30/11/2006 $20,113 1 S 

Kobayashi + Zedda Architects SS06-54-3099-01153 Consult-Arts/Heritage Village Dvlpmt 06/07/07 28/11/2006 $37,949 1 P 

Krasemann, Stephen SS06-54-3089-01288 License-Bear Cave Mt Images 06/07/18 31/12/2006 $3,000 0 S 

Krasemann, Stephen SS06-54-3122-01289 Photography-A Campbell Hwy Hunting Trip 06/09/01 31/12/2006 $1,250 0 S 

Laberge Environmental SS06-54-3151-01557 Site Investigation Fuel Spill-Kusawa Lk 06/10/10 30/11/2006 $5,765 1 S 

Lamerton & Associates SS06-54-3115-01290 Survey-Hootalinqua & Shipyard Island 06/08/29 16/10/2006 $19,250 0 I 

Latitude Destination Managemen SS06-54-3082-00974 Executive Fam Tour-Host/Admin/Managemen 06/07/20 31/08/2006 $23,262 1 S 

Leaf Marketing & Coordination SS06-54-3063-00831 Print Ads For Arts & Heritage Village 06/05/29 01/07/2006 $3,128 1 S 

Leap Up Marketing Solutions SS06-54-3160-01691 Internet Marketing/Website Dvlpmt Wkshop 06/11/18 19/11/2006 $2,133 0 S 

Lumbers, Mary SS05-54-3228-02199 06 Rendezvous Canada Booth-Set Up & Dow 06/02/15 05/05/2006 $11,029 2 S 

MacKay LLP SS05-54-3180-02030 Audit Carcross-Tagish Contribution Agrmt 06/01/18 31/03/2007 $14,863 3 S 

Mantle, Paul SS06-54-3121-01397 Non-exclusive License-Kluane Lake Image 06/09/01 01/09/2006 $6,000 0 S 

Maple Fun Tours SS06-54-3205-02020 Marketing Initiatives to promote Yukon 07/02/01 31/03/2007 $5,000 0 S 

Market North SS06-54-3179-01822 1-800 Call Service/Fulfillment Services 06/12/01 22/01/2007 $7,272 1 S 

Market North SS06-54-3061-00892 1-800 Call Service-Data Entry 06/04/01 30/11/2006 $39,228 2 I 

Mary-El Fine Food & Catering SS06-54-3010-00504 Cater-Tourism Brand Launch 06/04/18 18/04/2006 $2,780 0 S 

Mather, Peter SS06-54-3232-02159 YTG Non-exclusive License 07/03/26 31/03/2007 $6,500 0 S 

Maxxim Vacations SS06-54-3029-00667 Co-operative Marketing Agreement 06/05/11 31/03/2007 $10,000 0 S 

McCann, Maureen SS06-54-3158-01634 Mt Logan Curriculum Development 06/10/31 31/03/2007 $9,100 2 S 

McCurry, William SS06-54-3144-01523 Install New Signage-North Klondike Hwy 06/10/06 31/10/2006 $13,000 0 S 

Meier's Weltreisen SS06-54-3150-01629 Marketing 2006/07 06/10/01 31/03/2007 $10,000 0 S 

Men's World SS06-54-3147-01537 Yukon Logo Conversion-Fulda Winter Gear 06/10/01 30/11/2006 $7,405 1 S 

Mice Exhibition Services SS06-54-3227-02160 Spotlight Canada 2007 07/03/31 15/03/2007 $1,000 0 S 

Midnight Arts SS06-54-3046-00770 Digitizing James Quong Photo Collection 06/05/20 31/03/2007 $5,000 0 S 

Midnight Arts SS06-54-3204-01952 Describe JYC Quong Prints 07/01/15 31/03/2007 $3,000 0 S 

Miles Canyon Historic Railway SS06-54-3118-01366 Create Waterfront Trolley Medallions 06/04/01 15/09/2006 $3,490 0 S 

Minisis Inc SS05-54-3145-01693 Host Web Enabled Archives Database 05/11/08 31/03/2007 $10,083 1 S 

Morris Communications SS06-54-3075-00971 Display Advertising-The Milepost 06/07/01 31/08/2006 $6,327 0 S 

Mouchet, Amanda SS06-54-3162-01605 Acquired Rights For Images 06/11/01 31/12/2006 $3,750 0 S 

News Watch North SS06-54-3003-00249 Media Transcripts-Dept Of Tourism 06/04/01 31/03/2007 $1,241 1 S 

Norcan Leasing SS06-54-3027-00631 Vehicle Rental-Fam Tours 06/05/01 31/03/2007 $14,957 1 S 

Nordamerika Native Museum SS06-54-3055-00755 Provide Carts For Export Of Exhibition 06/04/25 31/05/2006 $1,448 1 S 

Northern Athletic Experiences SS06-54-3208-01965 Media Fam Tour Support 07/01/15 31/03/2007 $5,000 0 S 

Outcrop Yukon SS06-54-3083-00973 Produce 2 Panels-Marshall Creek Pullout 06/07/17 31/08/2006 $2,424 1 S 

Outcrop Yukon SS06-54-3181-01936 Implement-Interactive Web Strategy 06/11/15 31/03/2009 $648,740 0 P 

# 

of 

CO's 

114 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Outcrop Yukon SS06-54-3231-02126 Int'active Website-Japan Aurora Forecast 07/03/26 31/03/2007 $3,000 0 S 

Outcrop Yukon SS06-54-3188-01914 Advertising-North/Ordinary Publication 06/12/04 28/02/2007 $3,100 0 S 

Outcrop Yukon SS06-54-3196-01913 Joint Yukon/Alaska Marketing Campaign 06/12/15 31/03/2007 $15,975 1 S 

Pacific Art Services SS06-54-3169-01680 Ship Crate/Artifacts-Fr Edm To Ottawa 06/11/01 30/12/2006 $1,835 0 S 

Pacific Northwest Moving SS06-54-3222-02142 Freighting Historic Riverboat Piano 07/03/01 31/03/2007 $2,520 0 S 

Patricia Halladay Graphic Desi SS06-54-3200-01896 Write/Edit-2007 Art Adventure Guide 07/01/17 31/03/2007 $6,100 0 S 

Pelly River Ranch SS06-54-3110-01043 Boat Ferrying To Old Fort Selkirk 06/07/17 31/07/2006 $2,625 0 S 

Percival, Jeremiah SS06-54-3194-02052 Complete Final Draft-Mt Logan Project 07/01/17 31/03/2007 $9,990 1 S 

PolarGroup ICT SS06-54-3202-02094 Provide 1-800 Call Centre Services 07/01/22 20/11/2009 $114,408 0 I 

Postma, Robert SS06-54-3077-01529 Photography-Kluane Park & Dempster Hwy 06/06/30 30/09/2006 $3,000 0 S 

PR Services SS06-54-3090-01005 Explorer Passport Program Ads In Guides 06/07/14 31/08/2006 $13,900 0 S 

PR Services SS06-54-3076-00964 Beringia Ads In Community Guides-2007 06/07/01 31/08/2006 $6,950 0 S 

PR Services SS06-54-3026-00616 Advertisement-Yukon Highways Map 06/05/01 31/08/2006 $5,000 0 S 

PR Services SS06-54-3119-01421 Supply Great Northern Moose Catalogue 05/10/01 30/09/2006 $5,000 0 S 

PR Services SS06-54-3123-01402 YK Vacation Planner Electronic Inquiries 06/08/31 31/03/2007 $18,000 0 S 

Protech Audio SS06-54-3019-00529 Brand Launch-Setup And Teardown 06/04/17 18/04/2006 $3,059 0 S 

Recreational Vehicle Rental As SS06-54-3030-00570 Co-operative Marketing 06/04/28 04/05/2006 $2,400 0 S 

Rendezvous Rotary Club Of Whit SS06-54-3233-02121 Erect Whitehorse Inn Sign 07/03/29 31/03/2007 $15,140 0 S 

Research Resolutions & Consult SS06-54-3167-01747 Customized YK Tabulations-Stats Can Srvy 06/11/01 31/03/2007 $2,713 0 S 

Research Resolutions & Consult SS06-54-3221-02032 Group & Learning Tour Market Study 07/02/01 31/03/2007 $3,065 0 S 

Robb, Jim SS06-54-3008-00767 Rsrch-Lost City/Klondike-Grand Forks 06/04/26 31/03/2007 $13,800 0 S 

Rosaleen Hill Art Archival Con SS06-54-3218-02021 Preserve Archives Audio-Visual Records 07/02/09 31/03/2007 $12,216 1 S 

Rusch & Company SS06-54-3128-01514 Consumer Advertising UK Market 06/09/15 31/03/2007 $19,500 0 S 

Schou, J SS06-54-3111-01148 Non-exclusive License For Photographs 06/08/18 15/01/2007 $3,750 0 S 

Selkirk First Nation SS06-54-3035-00860 Archaeological Studies-Ft Selkirk 06/06/19 31/03/2007 $48,435 2 S 

SK Touristik SS06-54-3022-00551 Marketing Contract 2006/07 06/04/01 31/03/2007 $5,000 0 S 

Skuce, Gregory SS06-54-3041-00734 Ridge Road Heritage Trail Maintenance 06/06/01 30/09/2006 $6,000 0 S 

Skuce, Gregory SS06-54-3093-01092 Prelim Inventory/Heritage Resources 06/08/01 20/03/2007 $9,850 0 S 

Sky-Tours AG Freischutzgasse SS06-54-3148-02026 2006/07 Cooperating Marking Program 07/03/11 31/03/2007 $25,500 0 S 

Sounding Board Productions SS06-54-3092-00998 Produce Video-Mt Logan Website Project 06/07/19 31/07/2006 $4,896 0 S 

Spafax Canada SS06-54-3136-01572 Media Purchase-YK Promotional Campaign 06/09/20 31/03/2007 $22,820 1 S 

Sport Yukon SS06-54-3217-02046 Monitor CWG Yukon Team-Artist Program 06/12/01 31/03/2007 $2,500 0 S 

Storer, Dr John SS06-54-3184-01880 Analysis/OC Pleistocene Rodent Fossil 07/01/20 20/03/2007 $3,000 0 S 

Stoughton, Garth SS06-54-3005-00537 Restoration Fort Selkirk Structures 06/07/02 01/09/2006 $9,900 0 S 

Stoughton, Garth SS06-54-3045-00688 Specialist Carpentry-Rampart House 06/06/12 23/06/2006 $4,500 0 S 

Tailor Made Travel SS06-54-3189-01993 Promote Yukon to UK Market 06/12/01 21/03/2007 $7,900 0 S 

Talarico Consulting SS06-54-3193-01884 Assess Potential Shift-Marketing Focus 07/01/09 31/03/2007 $24,400 0 P 

Techneos Systems SS06-54-3025-00569 Annual Mtce Renewal Agrmt Software 06/04/30 31/03/2007 $1,448 0 S 

The Independent Traveller & Fa SS06-54-3176-01928 Co-operative Marketing Agreement-YK & UK 06/12/01 31/03/2007 $7,000 0 S 

Thomas Cook TouristiK GmbH SS06-54-3140-01796 Marketing Contract 2006/2007 06/10/01 31/03/2007 $8,000 0 S 

Thomas Heritage Consulting SS06-54-3112-01524 Archaeological Impact Assessment-Pits 06/08/22 10/12/2006 $8,100 0 S 

# 

of 

CO's 

115 

Tender 

Type

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Thomas Heritage Consulting SS06-54-3070-01109 Archaeological Assessment-Klondike Hwy 06/08/01 30/11/2006 $7,050 1 S 

Thomas Heritage Consulting SS06-54-3071-01110 Archaeological Assessment-Dempster Hwy 06/08/01 30/11/2006 $13,400 0 S 

TIA Yukon SS06-54-3001-00079 Sponsorship-Banquet & Awards 06/04/28 29/04/2006 $2,500 0 S 

Tourism Industry Association O SS06-54-3178-01802 Administration Fee 06/11/30 31/03/2007 $22,500 0 S 

Treeline Productions SS06-54-3211-01935 Coverage-Dog Sled Races & Rendezvous 07/02/09 26/03/2007 $7,650 0 S 

Treeline Woodworks SS06-54-3097-01013 Construct Podium 06/07/27 15/09/2006 $4,130 0 S 

Trigger Communications SS06-54-3096-01357 Website Maintenance-bookyukon.com 06/07/14 31/08/2006 $675 0 S 

Tr'ondek Hwech'in First Nation SS06-54-3007-00861 Archaeological Investigation-Moosehide 06/06/12 09/03/2007 $37,000 0 S 

Tr'ondek Hwech'in First Nation SS06-54-3129-01525 Upkeep/Caretaker-40 Mile Historic Sit 06/06/01 15/09/2006 $10,000 0 S 

Tr'ondek Hwech'in First Nation SS06-54-3065-00951 Interpretive Plan-Historical Sites 06/06/19 31/03/2007 $24,637 1 S 

Tr'ondek Hwech'in First Nation SS06-54-3212-02038 Fire Protection-40 Mile Historic Site 07/02/15 31/03/2007 $40,530 0 S 

TUI C/O Airtours International SS06-54-3023-00555 Marketing Contract 2006/07 06/04/01 31/03/2007 $4,000 0 S 

Twist, Susan SS06-54-3138-01502 Research-Searching For Our Heritage Proj 06/09/25 31/03/2007 $15,000 0 S 

V Clips Company SS06-54-3230-02163 Video-National Marketing Campaign 07/02/23 12/03/2007 $6,100 0 S 

Vacation Planning Services SS06-54-3024-00666 Leads Generated From Website 06/05/05 31/03/2007 $9,000 1 S 

Virtual al Graphic Designs SS06-54-3080-01042 Data Input-Business Reply Cards Info 06/04/01 31/07/2006 $5,108 0 S 

Vista Outdoor Learning Centre SS06-54-3037-00590 Rental Of Centre & Catering 06/05/01 06/05/2006 $2,888 0 S 

Vuntut Gwitchin First Nation SS06-54-3044-00750 Operate Work Camp At Rampart House 06/06/01 31/08/2006 $49,983 0 S 

Vuntut Gwitchin First Nation SS06-54-3042-00772 Harvest/Deliver Logs 06/07/01 31/08/2006 $4,660 0 S 

Vuntut Gwitchin First Nation SS06-54-3183-01819 North YK Caribou Fence Studies Phase II 07/01/03 10/03/2007 $2,506 1 S 

Vuntut Gwitchin First Nation SS06-54-3067-00997 Crow River Palaeontological Survey 2006 06/07/10 01/10/2006 $18,443 1 S 

Western Mailtech SS06-54-3175-01748 Fulfillment Service Cost 06/12/01 28/02/2007 $8,525 1 S 

Western Mailtech SS06-54-3060-00807 Postage Costs 1-800 Call Service 06/04/01 30/11/2006 $21,569 2 I 

Westmark Klondike Inn SS06-54-3059-00774 Hotel Rooms-Yukon Intl Film Festival 06/05/15 30/06/2006 $3,094 1 I 

Westmark Whitehorse SS06-54-3190-01900 Accommodations For Media Fam Tour 07/02/08 19/02/2007 $4,800 1 S 

White, Jill SS06-54-3081-01049 Yukon Participation-UK Event 06/07/01 31/03/2007 $5,090 1 S 

Williams Construction SS06-54-3161-01658 Drainage Problems-Telegraph Office DC 06/10/31 30/11/2006 $8,000 0 S 

Williams Construction SS06-54-3079-01015 Refurbish Dempster Hwy Signage-4 Signs 06/07/10 31/08/2006 $8,000 0 S 

Williams Construction SS06-54-3164-01657 Prefabricate A Signage Kiosk 06/11/06 15/02/2007 $20,000 0 S 

Williams Construction SS06-54-3048-00775 Repair Kiosk/Install Signage-Dempster 06/05/31 30/06/2006 $2,000 0 S 

Windows On The Wild SS06-54-3173-01911 Co-operative marketing Agreement-UK 06/11/01 31/03/2007 $8,800 0 S 

Yukon Conservation Society SS06-54-3057-00792 Interpretive Tours-Canyon City 06/06/23 20/08/2006 $15,000 0 S 

Yukon Convention Bureau SS06-54-3018-00615 Contribution-Canadian Sponsorship Form 06/05/09 31/03/2007 $3,000 0 S 

Yukon Honda SS06-54-3100-01130 Repairs-Honda Outboard 06/07/27 01/08/2006 $2,606 1 S 

Yukon Springs SS06-54-3004-00662 Rent Water Cooler-Heritage Resources 06/04/01 31/03/2007 $382 1 S 

Zero Gravity SS06-54-3223-01998 Integrated Marketing Services 07/01/04 04/01/2007 $850,000 0 P 

Zero Gravity SS06-54-3152-01627 Air Canada/Enroute Contest Campaign 06/10/13 28/02/2007 $10,500 0 I 

Zero Gravity SS06-54-3034-00709 Advertising Dsgn/Tourism Brand Trademark 06/05/01 31/05/2006 $9,700 1 S 

Zero Gravity SS06-54-3039-00927 Implement Yukon Tourism Brand Strategy 06/04/01 31/07/2006 $34,474 2 S 

Zero Gravity SS05-54-3035-00789 UK & Australian Web Portal Development 05/04/01 31/03/2006 $6,419 2 S 

Zero Gravity SS06-54-3038-00710 Web Development 06/04/01 31/12/2006 $49,999 4 S 

# 

of 

CO's 

116 

Tender 

Type

30-May-07 

Vendor Name 




Contract 




Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

$4,431,672 






Norcan Leasing SY06-54-3016-28098 Rent-Full Size SUV 07/03/03 10/03/2007 $880 1 P 


Norcan Leasing SY06-54-3008-28052 Vehicle Rental-Tourism Vacation Contest 06/06/20 28/08/2006 $6,126 0 S 




Norcan Leasing SY06-54-3010-28075 Yukon Fam Tour Rentals 06/07/14 20/12/2006 $7,770 0 S 



$25,421 

$4,495,454 

# 

of 

CO's 

117 

Tender 

Type

30-May-07 

Vendor Name 



WOMEN'S DIRECTORATE 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Aasman Design SS06-11-3006-01967 Rerun Ads For CORE Campaign 07/01/22 31/03/2007 $5,000 0 S 

Aasman Design SS06-11-3005-01574 Print Documents-CORE Campaign 06/10/17 31/03/2007 $13,400 1 S 

Aasman Design SS06-11-3003-00670 Develop/Produce Radio Spot-CORE Campai 06/05/23 30/09/2006 $2,000 0 S 

Nechi Training SS06-11-3001-00588 Survival Skills For FN Wellness Workers 06/05/01 03/06/2006 $4,320 1 S 

Yukon Inn SS06-11-3002-00671 Accommodations/Food-FN Wellness Wkshop 06/05/29 03/06/2006 $2,872 0 S 



$27,592 

$27,592 

# 

of 

CO's 

118 

Tender 

Type

30-May-07 

Vendor Name 

YUKON GOVERNMENT - SERVICE CONTRACTS TOTAL 


Contract 


Grand Total: 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

$374,321,533 

# 

of 

CO's 

119 

Tender 

Type


SERVICE CONTRACTS 

FOR 

YUKON GOVERNMENT CORPORATIONS

30-May-07 

YUKON DEVELOPMENT CORPORATION - SERVICE CONTRACTS BY CORPORATION 

January 1, 2006 - December 31, 2006 - Reported by Contract Type 

Vendor Name 

Service Contracts - General 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

David Brown dba Brown Governance YDC-2006-01 Develop/Present/Facilitate Governance Wksho 2006/03/07 2006/06/30 $7,700 0 S 



$7,700 

$7,700 

# 

of 

CO's 

Tender 

Type 

1

30-May-07 

YUKON HOUSING CORPORATION - SERVICE CONTRACTS BY CORPORATION 


Vendor Name 

Contract 


Consulting Contracts - Engineering/Architectural 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Jack Dueck P.Eng 17-06 Structural Eng. Design Sr. Facility H.Jct. 2006/10/01 2006/12/31 $9,500 0 S 

True Scale Design 28-06 Architectural Design Sr. Facility H. Jct 2006/06/09 2006/09/30 $9,500 0 S 

Consulting Contracts - General 

Consulting Contracts - Engineering/Architectural 

38593 Yukon inc. o/a Vandelay Syste 34-06 Consulting Services Business Continuity Plan 2007/01/01 2007/03/31 $5,000 0 S 

Dorwood Engineering 30-06 Electrical Design Sr. Facility H. Jct 2006/05/04 1931/09/06 $5,500 0 S 

Feet First Data Base Analysis 27-06 EGH Data Analysis 2006/05/01 2007/03/31 $5,000 0 S 

G. Black Bethany Care Soc. 18-06 Consulting Services Legion Review 2006/11/24 2007/03/31 $10,000 0 S 

Northern Climate Engineering 29-06 Mechanical Design Sr. Facility H.Jct 2006/06/09 2006/09/30 $9,000 0 S 

Plan B Communications 32-06 Develop Program Delivery Guidelines 2006/09/18 2007/03/31 $5,000 0 S 

R. Beaupre & Associates 19-06 Consulting Services Legion Review 2006/11/24 2007/03/31 $10,000 0 S 

Right Mind Consulting 26-06 Database Consulting Services 2006/05/18 2007/03/31 $7,000 1 S 

S.Acton, Management Consult 15-06 Consulting Services 2006/08/01 2006/03/31 $3,375 0 S 


Consulting Contracts - General 

31938 Yukon Inc, o/a GE Janitorial 07-04-S Janitorial YHC & WHA 2006/04/01 2007/03/31 $46,800 2 P 

34963 Yukon Inc. o/a Superior 20-04-S Heating Systems Service 2006/04/01 2007/03/31 $46,301 2 P 

34963 Yukon Inc. o/a Superior 12-05-S Heating Systems Service & Emerg Repair 2006/04/01 2007/03/31 $13,272 1 P 

Alsek Electric 07-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $22,050 0 P 

Artic Coast Protection 19-06-S Fire Extinguisher Service WHA units 2006/04/01 2007/03/31 $1,021 0 P 

Artic Coast Protection 18-06-S Fire Alarm & Sprinkler System Test 2006/01/04 2007/03/31 $600 0 P 

Bergeron General Contracting 12-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $67,200 0 P 

Bert Goodman 04-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 S 

Big Bud Construction 13-06 Foundation Work, Seniors Facility H.Jct 2006/09/22 2006/10/20 $9,500 0 S 

Big Bud Construction 20-06 Framing Lower Level H.Jct. Sr. Facility 2006/12/18 2007/03/31 $45,000 0 I 

Bill Wood 21-04-S Heating Systems Service 2006/04/01 2007/03/31 $4,290 2 S 

Bill Wood 06-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $28,350 0 P 

Bilsten Creek Tree Service 16-05-S Snow Removal 2006/05/01 2007/05/01 $59,000 1 P 

Brent MacDonald 25-06-S Ground Maintenance 2006/04/01 2007/03/31 $29,052 0 P 

Carcross/Tagish First Nation 02-04-S Septic Pumpouts 2006/04/01 2007/03/31 $42,075 2 P 

Certified Heating 11-06 Replace Furnaces, Six Units, Dawson 2006/08/17 $31,453 0 P 

Chappy Gen. Contracting Ltd. 22-06-S Septic Pumpouts 2006/04/01 2007/03/31 $28,750 0 P 

Corvus Industries Inc - Gen Waste 10-04-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $82,212 2 P 

Dolan Contracting 14-06 Salvage/Disposal of two houses R.River 2006/11/16 2007/05/30 $7,000 0 P 

Dolan General Contracting 16-06 Replace Siding 2006/10/03 2006/11/30 $9,750 1 S 

Dustin Dolan, Dolan Contracting 10-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $5,616 0 P 

Dustin Dolan, Dolan Contracting 09-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $24,150 0 P 

E.Z. Heating & Sheet Metal 23-04-S Heating System Service 2006/10/31 2007/10/31 $20,910 2 P 

Erik Gulstad 02-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $34,650 0 P 

$19,000 

$59,875 

# 

of 

CO's 

Tender 

Type 

1

30-May-07 



Vendor Name 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Erika Whelin 13-05-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $4,750 1 S 

Garden Creek Contracting 24-04-S Snow Removal 2006/05/01 2007/05/01 $12,000 2 P 

Gold Rush Inn 28-06-S Housing Advisory Board Meetings 2006/11/30 2006/12/01 $1,408 0 S 

Griffiths Heating and Sheet Metal 21-06 Furnace Replacement Six Units 2007/01/30 2007/03/31 $34,994 0 I 

Harold Frost 0/a Porcupine Trucking 08-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $1,920 0 S 

J.T. Beacon 06-06 Replace Shingles Unit 830200 2006/06/05 2006/09/30 $5,601 0 I 

J.T.Beacon 08-06 Window Replacement Unit 008-877500 2006/06/14 2006/09/30 $13,399 0 I 

Ken Anderson o/a Evergreen Constru 24-06 Upper Level Framing Seniors Facility 2007/02/15 2007/03/16 $39,700 0 I 

Linda Harder 0/a Charmania Janitorial 13-06-S Janitorial Various Units 2006/04/01 2007/03/31 $8,500 0 P 

Luigi Zanasi 31-06 Legacy Savings Option Paper 2006/09/07 2006/10/15 $10,000 0 S 

Luigi Zanasi 25-06 Legacy Savings 2006/07/18 2006/08/18 $5,000 0 S 

Marcel's Maintenance 27-06-S Snow Removal 2006/11/01 2007/05/01 $7,800 0 P 

Martin Contracting 07-06 Window Replacement 2006/06/14 2006/09/30 $18,000 0 I 

Martin Courchesne 18-04-S Refuse Collection and Disposal 2006/04/01 2007/03/31 $6,866 1 P 

Mayo Taxi & Bus Service 03-04-S Refuse Collection and Disposal 2006/04/01 2007/03/31 $27,468 2 P 

MD Janitorial 14-06-S Janitorial Senior's six apartments 2006/04/01 2007/03/31 $9,000 0 P 

MD Janitorial 15-06-S Janitorial WHA 3 Seniors Residences 2006/04/01 2007/03/31 $7,200 0 P 

Millennium Janitorial 26-06-S Janitorial Vacant Units 2006/04/01 2007/03/31 $15,000 0 I 

Ralph Troberg o/a Klondike 22-04-S Heating Systems Service 2006/04/01 2007/03/31 $22,080 2 I 

Right Mind Consulting 33-06 Develop and Imp. Appl. Express Database 2007/02/12 2007/03/31 $19,855 0 S 

Rip & Tear Construction 05-06 Window & Door replacement Kinsey MR 2006/06/21 2006/09/30 $107,600 1 P 

Rip & Tear Construction 22-06 Interior Retrofit Unit 04-001-112902 2007/02/09 2007/03/31 $34,844 0 I 

Rip & Tear Construction 23-06 Interior Retrofit Unit 04-002-744100 2007/02/09 2007/03/31 $35,970 0 I 

Rip N Tear 02-05-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $189,000 1 P 

RJ Contracting 03-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 S 

Roger Habnerg o/a Arcon Contracting 11-05-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $215,675 1 P 

Security Services 15-05-S Banking Escort Services 2006/04/01 2007/03/31 $6,092 2 S 

Simon Says Paint it Contracting 14-04-S Painting Services 2006/04/01 2007/03/31 $150,000 2 P 

Simon Says Paint it Contracting 04-05-S Grounds Maintenance 2006/04/01 2007/03/31 $75,600 1 P 

Simon Shephard Paint it Cont. 10-06 Replace Shingles Greenwood Apartments 2006/07/17 2006/09/30 $36,625 0 P 

Speeds Holding Inc 11-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $28,175 0 P 

Speeds Holdings 06-05-S Janitorial Services 2006/04/01 2007/03/31 $7,700 1 P 

Speeds Holdings 24-06-S Ground Maintenance 2006/04/01 2007/03/31 $7,480 0 P 

Speeds Holdings 29-06-S Snow Removal 2006/12/11 2007/05/01 $6,000 0 P 

Sylvia Burkhard 04-06-S Janitorial Fairview Apts. 2006/04/01 2007/03/31 $2,400 0 P 

Sylvia Burkhard 05-06-S Janitorial Kinsey Manor 2006/04/01 2007/03/31 $12,000 0 P 

Sylvia Burkhard 03-06-S Janitorial Korbo Apts 2006/04/01 2007/03/31 $7,200 0 P 

Theo Stad 01-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 S 

Total Fire Protection 20-06-S Alarm, Smoke & Heat Detector Test 2006/04/01 2007/03/31 $8,300 0 P 

Van Doug Enterprises 09-05-S Ground Maintenance 2006/04/01 2007/03/31 $2,000 1 S 

# 

of 

CO's 

Tender 

Type 

2

30-May-07 



Vendor Name 

Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

VanDoug Enterprises 23-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $4,101 0 P 

Wayne Wilkinson 02-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 S 

Wilf Tuck o/a Wilf's Contracting 19-04-S Heating Systems Service 2006/04/01 2007/03/31 $8,400 2 S 

Williams Construction 12-06 Interior Retrofit, Dawson City 2006/08/28 2007/01/31 $48,750 0 P 

Yukon Pump Sales & Service 14-05-S Snow Removal 2006/05/01 2007/03/31 $18,000 1 P 



$1,961,455 

$2,040,330 

# 

of 

CO's 

Tender 

Type 

3

30-May-07 

Vendor Name 

YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATION 



Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Government Of Yukon BL0579-9032-00003 Mayo Liquor Store 2005/04/01 2008/03/31 $197,856 0 S 

Government Of Yukon BL0279-9033-00002 Smith Building-HJ Liquor Store 2003/01/31 2007/12/31 $343,875 0 S 

WestCan Development BL0679-0001-00001 Yukon Centre-Whitehorse Liquor Store 2006/05/01 2011/04/30 $1,112,250 0 S 



$1,653,981 

10818 Yukon Ltd SS0679-0000-00078 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $51,000 0 P 



Canada Flooring SS0679-0000-01939 Flooring-Whitehorse Liquor Store 2007/02/05 2007/04/30 $51,716 0 I 

Canada Flooring SS0679-0000-01938 Flooring-Faro Liquor Store 2007/01/26 2007/03/31 $37,098 0 I 

Canada Flooring Enterprises SS0679-0000-01706 Install Marmoleum 2006/12/01 2006/12/31 $2,947 0 S 

Center Deliveries SS0679-0000-00075 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $30,000 0 P 

Duncan's Limited SS0679-0000-01630 Clean/Srvc Furnaces/Boilers-Cntrl Wkshop 2006/11/06 2007/09/30 $2,511 0 S 

Evergreen Construction SS0679-0000-02039 Construct Counter-Faro Liquor Store 2007/02/15 2007/04/15 $13,701 0 S 

For Hire Plumbing Services SS0679-0000-01707 Renovation To Washrooms 2006/11/15 2006/11/25 $2,061 0 S 

FSC Architects & Engineers SS0679-0000-01886 Prep Elect Specs-WH Liquor Store Renov 2007/01/25 2007/03/31 $3,864 0 S 

Glacier Drilling SS0679-0000-01727 Snow Clearing-9031 Quartz Road 2006/11/03 2007/04/30 $7,367 1 S 

Glacier Drilling SS0579-0000-01461 Snow Removal At 9031 2005/10/17 2006/04/30 $6,950 0 S 

Glacier Drilling SS0397-0000-01175 Snow Clearing/Sanding-9031 Quartz Road 2003/11/13 2006/04/30 $6,950 0 S 

i to i logistics inc SS0679-0000-01693 Warehouse Efficiency Study 2006/11/06 2006/12/31 $13,750 0 S 

Integraphics SS0579-0000-01320 Official Price Book 2005/09/01 2007/03/31 $8,281 0 I 

JJ Janitorial Services SS0679-0000-00070 Custodial Service-YLC Head Office 2006/04/01 2007/03/31 $17,997 1 I 

Klondike Copier SS0679-0000-00204 Photocopy Charges 2006/04/01 2007/03/31 $1,020 0 S 

Kluane Freightlines SS0679-0000-00064 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $54,000 0 P 

Kluane Freightlines SS0679-0000-00065 Transportation Of Liquor Products 2006/04/01 2009/03/31 $92,460 0 P 

Kluane Freightlines SS0679-0000-00063 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $80,000 0 P 

Locksmith Services SS0679-0000-01797 Install Handicap Door Openers-YLC 2006/12/01 2006/12/22 $6,754 0 I 

Maltby Systems SS0679-0000-00976 Develop YLC Permitting/Licensing System 2006/06/19 2006/09/30 $27,500 0 I 

Matco Transportation Systems SS0679-0000-00097 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 P 

Matco Transportation Systems SS0679-0000-00098 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 P 

McInroy Disposal SS0679-0000-00071 Garbage Removal-Liquor Store/Warehouse 2006/04/01 2007/03/31 $3,576 0 I 

Murphy's Janitorial SS0679-0000-00066 Custodial Service-Liquor Store-WH 2006/04/01 2007/03/31 $20,680 0 I 

NJ Sisson Enterprise SS0679-0000-02092 Install Flooring-Faro Liquor Store 2007/03/22 2007/03/27 $2,371 0 S 

Oscar's Electric SS0679-0000-00072 Repairs & Maintenance-YLC Main Office 2006/04/01 2009/03/31 $9,000 0 S 

Pacific Northwest Moving SS0679-0000-00073 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $146,000 0 P 

Pop Stop Etc SS0679-0000-00081 Water Delivery-Dawson Liquor Store 2006/04/01 2009/03/31 $1,950 0 S 

Retain Council of Canada SS0679-0000-01943 Retail Training Program 2007/02/12 2007/03/31 $17,437 0 S 

Right Mind Consulting SS0679-0000-01625 Database Consulting-Sys Dvlpmt/Support 2006/11/02 2007/11/07 $4,028 0 S 

S Acton Management Consulting SS0679-0000-00738 Project Management-Licensing/Permitting 2006/04/10 2006/07/31 $3,375 0 S 

# 

of 

CO's 

Tender 

Type 

1

30-May-07 

Vendor Name 

YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATION 


Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Security Services SS0679-0000-00067 Security Services-Bank Deposit Bags 2006/04/01 2009/03/31 $46,512 0 I 

Shadow Creek Construction Ltd SS0679-0000-02019 Replace Whitehorse Liquor Store Counter 2007/03/01 2007/04/15 $38,902 0 I 

Total Fire Protection SS0679-0000-00068 Monthly & Annual Alarm Testing 2006/04/01 2009/03/31 $5,388 0 S 

Total North Communications SS0679-0000-00069 Security Monitoring-Liquor Stores 2006/04/01 2009/03/31 $17,820 0 S 

Treeline Woodworks SS0679-0000-01681 Add Work Counter/Cabinet-Reception Desk 2006/11/01 2006/11/17 $2,406 0 S 

True Scale Design & Consulting SS0679-0000-01733 Construction Drwngs-Proposed Store Reno 2006/11/30 2006/12/31 $5,300 0 S 

Twin Peaks Contracting SS0679-0000-00540 Install Eavestroughing 2006/05/01 2006/05/31 $1,819 0 I 

Twisted Stitches SS0679-0000-01694 Embroidery 2006/11/15 2006/11/30 $1,366 0 S 

Walls Alive SS0679-0000-01800 Repaint Washrooms 2006/11/22 2006/12/22 $950 0 S 

YK College Northern Research Institut SS0679-0000-01718 Evaluate YLC Web Site 2006/11/01 2006/11/30 $1,000 0 S 

Yukon Alaska Transport SS0679-0000-00001 Liquor Haul Into Yukon-Weekly Basis 2006/04/01 2009/03/31 $4,244,730 0 P 

Yukon Springs SS0679-0000-00272 Cooler Rental-Dawson City-Yukon Liquor 2006/04/01 2009/03/31 $450 0 S 

Yukon Springs SS0679-0000-00325 Water Delivery-Yukon Liquor Corp HQ 2006/04/01 2009/03/31 $1,980 0 S 



$5,528,967 

Hertz SY0679-0000-28077 Vehicle Rental 2007/01/11 2007/03/14 $3,334 1 P 



$3,334 

$7,186,282 

# 

of 

CO's 

Tender 

Type 

2

30-May-07 

Vendor Name 

Consulting - General 

YUKON WORKERS' COMPENSATION HEALTH and SAFETY BOARD - 

SERVICE CONTRACTS BY CORPORATION 


Contract 


Allon Reddoch Professional Corporation 05-101 Provide Medical Services as the Medical 

Consultant pursuant to agreement and policy 

statement GC-07 - Role of Medical Consultant - 

Exemption under the WCA & YWCHSB Policy 

GC-07 

Bruce L. Willis Professional Corporation 05-103 Perform legal services, including legal opinions, 

legal advice, training, preparation of contracts, 

attending in the Supreme Court or Territorial 

Court on behalf of the Board and acting as the 

Corporate Secretary - Exemption under GC-011. 

Debra L. Fendrick 06-19 Provide legal services as required and directed 

by the Director of Human Resources of the 

YWCHSB 

Debra L. Fendrick 06-08 To provide the Workers' Compensation Appeal 

Tribunal, #201-419 Range Road, with legal 

services. 

Dr. Michael Mulherin 05-102 Provide Medical Services as the Medical 




GC-07 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

# 

of 

CO's 

Tender 

Type 

2005/06/25 2007/03/31 $146,929 0 S 

2005/03/19 2010/03/18 $136,811 0 S 

2006/02/21 2006/06/30 $1,994 0 S 

2006/01/01 2006/12/31 $30,000 0 S 

2005/05/02 2008/04/30 $34,136 0 S 

GBA Consulting 06-02 Project Management - Claims Systems Project 2006/01/01 2006/12/31 $55,500 0 S 

George Green 06-18 Perform a Literacy Accessibility Review 2006/04/03 2006/05/19 $12,700 0 S 

Hewitt and Associates 06-10 Provide Investment Fund performance reports - 

4 quarterly reports, 8 monthly reports 

Hewitt and Associates 06-13 Provide Investment measurement and advisory 

services for the Board for 2006 

Kathleen M. Avery, Barrister & Solicitor 06-44 Provide Legal services, as required and 

directed by the YWCHSB 

MacKay LLP 06-30 Annual review for the period of Jan 1, 2005 to 

Feb 14, 2006 of the Construction Safety 

Association contribution agreement. 

2006/01/01 2006/12/31 $25,000 0 S 

2006/01/01 2006/12/31 $10,000 0 S 

2006/11/15 2006/12/31 $6,300 0 S 

2006/05/30 2006/12/31 $5,500 0 S 

MacKay LLP 06-07 Monthly accounting of investments for 2006 2006/01/01 2006/12/31 $5,834 0 S 

Ngozi Ikeji 06-106 Provide Medical Services as the Medical 




GC-07 

Outside the Cube Management Consulting 

Inc. 

Outside the Cube Management Consulting 

Inc. 

S.B.M. Davis & Associates Management 

Consulting 

S.B.M. Davis & Associates Management 

Consulting 

06-38 

06-33 

06-11 

06-09 

For the Claims System Project, the Contractor 

will be responsible for business process 

consultation on the new InsureWorx 

PowerSuite Claims Management System under 

the direction of the Project Manager. 

Perform Business Process Review and 

Design - provide final report 

Provide board consulting support during first 

year of new governance framework on a 

quarterly basis 

Management consulting services for the 

administration of the YWCHSB - implement 

new governance framework 

Consulting - General 

2006/08/01 2009/07/31 $18,768 0 S 

2006/09/01 2006/12/31 $19,530 0 S 

2006/06/22 2006/11/15 $10,880 0 S 

2006/01/01 2006/12/31 $15,275 0 S 

2006/03/14 2006/12/31 $1,800 0 S 

$536,958 

1

30-May-07 

Vendor Name 





15878 Yukon Inc. dba Riverfront 

Physiotherapy 

Contract 


05-104 

Provide Physio services to injured workers, 2nd 

year of a 2 year agreement 

33060 Yukon Inc 04-39 Claims System support as described in 

YWCHSB RFP No:OP2004-01-3rd year of 3 

year contract 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

# 

of 

CO's 

Tender 

Type 

2005/04/01 2007/03/31 $218,836 0 P 

2006/01/01 2006/12/31 $31,716 0 P 

33060 Yukon Inc. 06-05 Claims System Data conversion services 2006/01/01 2006/12/31 $104,315 0 S 

38780 Yukon Inc. - Andrew Robulak 06-35 WCB Web Site redesign options Analysis 

Report 

38780 Yukon Inc. - Andrew Robulak 06-40 WCB Web Site redesign to better serve 

persons who are literacy-challenged, learning 

challenged and disabled. 

38780 Yukon Inc. - Andrew Robulak 06-48 Subsequent to the completion of contract 06- 

40 - redesign website - design and develop a 

set of advanced interactive web forms for 

collection of data 

A-1 Delivery 06-14 Provide daily bank deposit service to each of 

the Whitehorse bank branch offices as required. 

Barb Nimco & Associates 06-03 To provide professional and personal 

counselling services to the employees of the 

YWCHSB as required 

Bottomline Technologies 06-108 Paybase Software, Maintenance & Support - 

US Dollar 

City of Whitehorse 06-43 Canada Games Centre - Install Double 

Advertising Boards in the Olympic, NHL, 

Fieldhouse & Flexi-Hall 

Clarity Job Analysis & Evaluation 06-04 To provide written position descriptions, 

including pre-classifications as requested 

Clear Communications 06-15 Provide service to relocate internal phone lines 

and data lines and related services as required 

Context North - Wayne Merry 06-41 To provide (1) half hour session and (1) full day 

session on Surviving Northern Transportation 

Emergencies 

Empower Solutions 06-37 Upgrade YWCHSB ACCPAC modules to V5.3. 

Upgrade Printboss to current version. Test 

upgraded systems and reconcile date to preupgrade 

balances. 

Frank Fry 06-107 Provide strategic communications & public 

relations services to the Board - Improves the 

health & safety of Yukon employees through 

social marketing initiatives which influence the 

behaviour of employees 

Hewitt and Associates 04-05 Actuarial Services for the Board during 2006 - 

3rd year of 3 year contract 

InsureWorx Inc. 05-105 As a result of contract 05-46 - Deliver a 

PowerComp J2EE Claims Base System. 

Iron Mountain 06-109 Software Escrow agreement - 1st year of 2 year 

agreement 

Lucky 13 Enterprises 06-32 Manufacture and Install - exterior, one SF 

illuminated pylon display sign 

Lynn Biscott - Fernwood Consulting Group 

Inc. 

06-20 

Provide one - 2 day long workshop on Pension 

Plan and Benefits 

2006/08/11 2006/09/15 $2,145 0 S 

2006/09/12 2006/12/01 $19,270 0 S 

2006/12/02 2006/12/31 $9,675 0 S 

2006/02/13 2006/12/31 $5,325 0 S 

2006/01/01 2006/12/31 $9,000 0 S 

2006/03/15 2006/12/31 $43,387 0 S 

2005/12/01 2006/11/30 $5,671 0 S 

2006/01/01 2006/12/31 $2,600 0 S 

2006/01/01 2006/12/31 $75 0 S 

2006/10/24 2006/10/24 $1,616 0 S 

2006/08/28 2006/09/01 $8,957 0 S 

2006/09/05 2006/12/31 $22,160 0 S 

2006/01/01 2006/12/31 $119,940 0 P 

2005/09/15 2006/12/31 $1,563,411 0 P 

2006/03/20 2008/03/20 $5,300 0 S 

2006/06/01 2006/08/04 $19,313 0 S 

2006/02/27 2006/08/31 $3,300 0 S 

2

30-May-07 

Vendor Name 




Contract 


Lynn Hartley 06-28 Design & Facilitate meeting in June 2006, with 

Riverfront Physio 

Marilyn Smith Psychological Assessment & 

Counselling 

06-39 

To provide professional and personal 

counselling services to employees of the Yukon 

Workers' Compensation Health and Safety 

Board as required. 

Mary Balfour Training and Consulting 06-01 2 x 1.5 day workshops for Customer Service 

Excellence 

Patricia Halladay Graphic Design 06-46 Provide the design, layout, co-ordination and 

printing of the 2007 Rate Booklet 

Patricia Halladay Graphic Design 06-29 Proof of Design files against the original & 

make any necessary changes to In-Design files, 

including coordination, consultation, file prep 

of proofs, proofing and layout. 

Patricia Halladay Graphic Design 06-34 Revision of layout and coordination of 17 plus 4 

regulations booklets 

Polar Group ICT Inc. - Action Answering 06-16 Provide after hours emergency telephone 

answering service including the reporting of 

serious incidents to on-call Safety Officer as 

outlined in Call-Out Procedure dated October 1, 

2003. 

Reliable Electrical & Communications 06-22 Provide service to relocate internal phone lines 


Right Mind Consulting Ltd. 06-21 Provide modifications and enhancements for 

the YWCHSB Assessments application and 

database 

Right Mind Consulting Ltd. 06-47 To provide modifications and enhancements for 

the YWCHSB Assessments application and 

database 

Rob McClure 06-17 To assist with training needs assessment and 

develop a training package for the YWCHSB 

and it partners on the updates OH&S 

Regulations 

Sit Easy Office Furniture 06-06 To furnish to the YWCHSB with service to 

assemble, disassemble & relocate furniture & 

office items internally and to storage or Asset 

Control as required 

Solid Gold 06-12 Provide service to relocate internal phone lines 


Sylvia Riessner 06-24 To develop a procedures manual for the 

Claimant Services Department 

Terra Firma 06-26 Design, layout & camera ready artwork for the 

new Occupational Health & Safety Regulations, 

Occupational Health Regulations, Minimum 

First Aid Regulations, WHMIS Regulations and 

Regulation Binders 

Tracon Training Consultants 06-23 Provide a series of day long workshops on 

Developing Leadership Capacity within the 

YWCH&SB Management and Executive teams 

Tracon Training Consultants 06-25 To provide a series of day long executive 

coaching sessions with the Yukon Workers' 

Compensation Health & Safety Board 

Tracon Training Consultants 06-42 Provide training - Cultural Evolution within the 

Yukon Workers' Compensation Health & Safety 

Board 

Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

# 

of 

CO's 

Tender 

Type 

2006/05/19 2006/05/27 $2,070 0 S 

2006/08/29 2006/12/31 $1,188 0 S 

2006/01/24 2006/01/26 $9,506 0 S 

2006/11/02 2006/12/15 $2,353 0 S 

2006/05/23 2006/09/30 $6,900 0 S 

2006/06/16 2006/08/31 $8,058 0 S 

2006/01/01 2006/12/31 $2,295 0 S 

2006/01/01 2006/12/31 $3,441 0 S 

2006/03/07 2006/12/31 $4,703 0 S 

2006/12/07 2006/12/31 $5,000 0 S 

2006/02/13 2006/04/30 $7,781 0 S 

2006/01/02 2006/12/31 $1,868 0 S 

2006/01/01 2006/12/31 $389 0 S 

2006/04/10 2006/06/30 $3,600 0 S 

2006/03/01 2006/10/30 $30,000 0 S 

2006/03/29 2006/12/31 $10,000 0 S 

2006/03/26 2006/06/30 $12,500 0 S 

2006/10/25 2006/12/29 $4,450 0 S 

3

30-May-07 

Vendor Name 




Contract 


Contract 

Date 

Completion 

Date 

Total 

Contract 

Value 

Verbal Edge Inc. 06-36 Provide 1 - 2 day workshop on Verbal Judo 2006/09/18 2006/12/19 $5,083 0 S 

Zral Safety Services 06-27 Provide training to employee while performing 

on-site safety inspections, advising on OHS Act 

issues, program requirements, safe work 

procedures, supervisor competency and other 

related issues that may arise during the course 

of training and worksite safe 



# 

of 

CO's 

Tender 

Type 

2006/05/23 2006/06/15 $4,712 0 S 

$2,321,908 

$2,858,866 

4


PURCHASE CONTRACTS 

FOR 

YUKON GOVERNMENT DEPARTMENTS

LEGEND FOR GOODS CONTRACTS 

Purchase information is grouped by Department and listed in alphabetical order by 

Vendor 

Contract Value 

The awarded amount of the purchase, including change orders. 

Tender Type 

Method of acquisition: 

SS = Sole Sourced contracts entered into directly with vendors 

T = Tendered contracts entered under a Standing Offer Agreement or through an 

evaluation of bids 

Additional information for a purchase can be obtained by contacting the Government 

Department that awarded the purchase.

Yukon Versus Non Yukon Vendors: 

Non-Yukon 

Vendors 

19% 


Summary of Purchase Contracts – 2006/2007 

Yukon Vendors 

81% 

Non-Yukon 

Vendors 

29% 


5,248 purchase contracts worth $18,221,165 were awarded to Yukon vendors 

1,205 purchase contracts worth $7,488,781 were awarded to Non-Yukon vendors 

Purchase Contracts by Acquisition Method: 

Tendered 

61% 


Sole Sourced 

39% 

2,492 purchase contracts worth $7,963,335 sole-sourced 

3,961 purchase contracts worth $17,746,611 tendered 

Purchase Contracts By Department: 


Other 

14 % 

Education 

H&SS 

12 % 

8% 

HPW 

66% 

Tendered 

69% 



Other 

24% 

HPW 

52% 

Education 

10 % H&SS 

14 % 

Yukon Vendors 

71% 

Sole Sourced 

31% 

753 purchase contracts worth $2,637,940 were issued by Education 

542 purchase contracts worth $3,592,927 were issued by Health & Social Services 

4,264 purchase contracts worth $13,267,346 were issued by Highways and Public Works (HPW) 

894 purchase contracts worth $6,211,733 were issued by other departments

YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENT 

April 1, 2006 - March 31, 2007 

30-May-07 COMMUNITY SERVICES 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Aasman Design P00006393 Printing 06/10/31 $2,000 SS 

Accent Technical Publications P00005684 Books 06/07/18 $1,500 SS 

Acklands-Grainger Inc. P00004708 Containers 06/04/25 $2,557 SS 

Acklands-Grainger Inc. P00004677 Communications Equipment 06/04/25 $1,800 SS 

Acklands-Grainger Inc. P00006579 Tools 06/11/30 $5,253 SS 

Adam Green P00006114 Printing 06/09/22 $2,955 SS 



Adam Green P00006178 Printing 06/10/02 $856 SS 



Annex Pub & Printing Inc P00007118 Book(S) 07/02/08 $4,058 SS 

Arctic Inland Resources Ltd P00005599 Lumber 06/07/07 $3,528 SS 

Arctic Star Printing P00005715 Printing 06/07/21 $774 SS 


Arctic Star Printing P00006126 Printing 06/09/23 $876 T 


Astrographic Industries Ltd P00006363 Printing 06/10/26 $2,520 T 




Barry McCallan Bldg Materials P00004771 Hardware 06/04/24 $5,000 T 

Barry McCallan Building P00004772 Hardware 06/04/24 $5,000 T 

Bonanza Market P00004740 Groceries 06/04/24 $5,000 T 

Coast Mountain Sports P00006026 Sports Equipment 06/11/09 $1,495 T 

Coles P00005633 Book(S) 06/07/11 $1,879 T 

Commercial Body Builders Ltd P00006316 Fire Fighting Equip - Fire 06/11/28 $335,957 T 

Complete General Contracting P00006260 Communications Equipment 06/10/17 $8,422 SS 

Complete General Contracting P00005834 Camera, Security 06/08/09 $2,730 SS 

Complete General Contracting P00006259 Communications Equipment 06/10/17 $5,586 SS 

Complete General Contracting P00006258 Wind Generator 06/10/30 $1,603 SS 

Complete General Contracting P00006257 Solar Panel 06/10/30 $1,906 SS 

Computec Embroidery P00006122 Printing 06/09/23 $4,090 SS 


Cowan Graphics Inc P00005123 Printing 06/05/18 $8,745 T 

Cowan Graphics Inc P00006441 Printing 06/11/07 $2,475 T 

Dawson City General Store P00004739 Groceries 06/04/24 $10,000 T 

Dawson Hardware Ltd P00004743 Hardware 06/04/24 $5,000 T 

Dena General Store P00004747 Groceries 06/04/24 $10,000 T 

Dg Regan & Associates Ltd P00004415 Mosquito Larvicide 06/04/18 $19,425 T 

Discovery Channel Store P00005003 DVDs 06/05/09 $3,608 SS 

Dontra Investments Ltd P00004744 Groceries 06/04/24 $10,000 T 

Duncans Ltd P00006059 Metal Fabrication 06/10/03 $1,725 SS 

Emco Ltd P00005851 Plumbing,Heating & Airco 06/08/18 $11,649 T 

Fire Trol (Yukon) Company P00005448 Fire Fighting Equipment 06/06/23 $2,250 SS 

Fire Trol (Yukon) Company P00004864 Fire Fighting Equipment 06/05/11 $2,124 SS 

Fire Trol Canada Company P00005764 Fire Fighting-Forest-Retardant 06/07/28 $400,000 T 

Fraserway R.V. Centre Ltd. P00006073 Parts Replacement 06/09/18 $1,940 SS 

Frederick Goertz Ltd P00005362 Fire Fighting Equipment 06/06/13 $2,849 SS 

G P Distributing Inc P00006711 Groceries 06/12/14 $2,898 SS 

G P Distributing Inc P00004753 Groceries 06/04/24 $10,000 T 

Glacier Drilling Ltd P00005500 Equipment Attachments 06/06/26 $3,260 SS 

Infrared Technologies P00006687 Camera C/W Accessories 06/12/21 $9,950 SS 

Inkspirationz Graphix P00006271 Printing 06/10/17 $325 SS 

1 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Inland Kenworth P00005939 Fire Fighting Equipment 06/10/26 $30,250 T 

Inland Kenworth P00006583 Hose Assemblies 06/12/11 $12,795 T 

Inland Kenworth P00005927 Truck, Water Delivery 06/09/15 $210,000 T 



Inland Kenworth P00006302 Pump 06/10/27 $4,361 T 


Inland Kenworth P00004619 Fire Fighting Equipment 06/04/18 $1,442 SS 

Inland Kenworth P00004617 Box (Es) 06/05/01 $4,335 T 

Inland Kenworth P00006586 Gloves, Safety 06/12/11 $3,314 T 


Integraphics P00007637 Printing 07/03/28 $869 T 

Integraphics P00004604 Printing 06/04/12 $5,000 T 



Integraphics P00005856 Computer Monitor, LCD 06/08/29 $5,510 T 


Integraphics P00006304 Plotter & Accessories 06/11/07 $5,400 T 

Integraphics P00005190 Printing 06/05/25 $2,885 SS 

Integraphics P00004785 Printing 06/04/26 $800 SS 


Klondike Copier P00005213 Photocopier, Digital 06/06/21 $15,162 T 

Klondike Copier P00005313 Photocopier Service/Maint. 06/06/06 $1,800 T 

Klondike Copier P00005312 Photocopier Service/Maint. 06/06/06 $600 T 








Lance Couch P00007157 Zeobrite 07/03/26 $2,650 SS 

Listers Motor Sports P00006072 Parts Replacement 06/09/18 $1,285 SS 

Listers Motor Sports P00005705 Motor, Outboard 06/08/01 $18,348 T 

Listers Motor Sports P00007008 Trailer 07/01/25 $1,495 SS 

Madleys Bigway Ltd P00004745 Groceries 06/04/24 $10,000 T 

Maximilians Corporation P00007667 Books 07/03/31 $22,279 SS 



Maximilians Corporation P00004536 B00k(S) 06/04/11 $1,584 T 

Maximilians Corporation P00007006 Maps & Charts 07/02/19 $2,621 SS 


Mayo Big Way Foods Ltd P00004746 Groceries 06/04/24 $10,000 T 

Mjross Fire Equipment P00005332 Pump 06/06/22 $10,950 T 

MJRoss Fire Equipment P00004977 Fire Fighting Equipment 06/05/18 $25,637 T 

MJRoss Fire Equipment P00005877 Fire Fighting Equipment 06/09/13 $1,156 SS 

Mjross Fire Equipment P00006318 Communications Equipment 06/10/23 $1,947 SS 



MM Meats P00004765 Groceries 06/04/24 $5,000 T 

Mobile Maintenance Services P00005408 Repair, 06/06/14 $2,020 SS 

Monarch Books Of Canada Ltd P00006901 DVD’s 07/01/12 $2,200 SS 

National Book Service P00006766 Books 06/12/20 $4,000 SS 

National Book Service P00006228 Books As Required 06/10/10 $10,000 SS 

2 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



New West Technologies P00007310 Computer Components 07/03/08 $4,780 T 

New West Technologies P00005958 Computer, P4 06/08/29 $14,915 T 


Nisutlin Trading Post Ltd P00004749 Groceries 06/04/24 $10,000 T 

Nor-Dat Computer Services Ltd P00004630 Printer, Laser &/Or Accessories 06/04/26 $6,750 T 

Nordique Fire Protection P00005995 Fire Fighting Equipment 06/09/14 $28,400 T 

Nordique Fire Protection P00005333 Fire Fighting Equipment 06/07/14 $7,500 T 

North 60 Petro Ltd P00004943 Aviation Fuel 100ll 06/07/24 $22,091 SS 

North 60 Petro Ltd P00005703 Aviation Fuel 100ll 06/07/24 $8,235 T 

North 60 Petro Ltd P00004944 Aviation Fuel 100ll 06/05/16 $22,040 SS 

North 60 Petro Ltd P00005040 Fuel Drummed Unleaded 06/05/16 $1,150 T 

North 60 Petro Ltd P00005399 Fuel Aviation 06/06/21 $9,020 T 

North 60 Petro Ltd P00004945 Fuel Aviation Jet B 06/05/16 $12,146 SS 

Northern Avcom Ltd P00007608 Mobile Radio, MDMRS, Kenwood 07/03/25 $3,470 SS 

Northern Avcom Ltd P00007607 Mobile Radio, MDMRS, Kenwood 07/03/25 $1,750 SS 

Northern Avcom Ltd P00006062 Shell Sq75 Solar Panels 06/10/03 $3,147 T 

Northern Avcom Ltd P00006063 Misc Solar Units & Components 06/10/03 $1,080 SS 

Northern Avcom Ltd P00006060 Communications Equipment 06/10/16 $32,225 T 


Northern Avcom Ltd P00006061 Misc Solar Units & Components 06/10/03 $3,900 SS 

Northern Avcom Ltd P00005122 Mobile Radio, MDMRS, Kenwood 06/05/17 $7,290 T 

Northern Metalic Sales P00004742 Hardware 06/04/24 $5,000 T 

Northern Metalic Sales P00006580 Fire Fighting Equipment 06/12/13 $7,358 SS 

Northern Metalic Sales P00006578 Fire Fighting Equipment 06/12/11 $6,020 T 

Northern Metalic Sales P00005208 Pressure Washer 06/05/29 $2,250 SS 

Northern Metalic Sales P00006303 Fire Fighting Equipment 06/11/22 $23,316 T 

Northern Metalic Sales P00004710 Fire Fighting Equipment 06/04/25 $1,103 SS 


Northland Beverages Ltd P00004754 Groceries 06/04/24 $5,000 T 

NorthwesTel Sales P00005015 Telephone Equipment & Supplies 06/05/12 $353 SS 

Now Appliances P00007053 Appliances/Equipment 07/02/26 $52,773 T 

Office Supply Centre Ltd P00006265 Cash Register, Electronic 06/11/09 $4,396 T 

Office Supply Centre Ltd P00004614 Photocopier Service/Maint. 06/04/13 $1,000 T 


Office Supply Centre Ltd P00005101 Photocopier Service/Maint. 06/05/16 $400 T 


Office Supply Centre Ltd P00007182 Printer, Laser &/Or Accessories 07/02/20 $4,054 T 

Olson Construction Yukon Ltd P00006058 Fencing, Gates & Accessories 06/09/19 $3,040 SS 


Outbound Products A Div Of P00004616 Sports Equipment 06/08/16 $1,500 SS 

Palamar Evans Ltd P00004757 Groceries 06/04/24 $10,000 T 


Peacock Sales Ltd P00004709 Kitchen Equipment & Appliances 06/06/01 $3,497 SS 

Pendon Sales P00007243 Printing 07/02/19 $4,773 SS 

Photovision P00007134 Fuji Single Packs, 60/Case 07/02/08 $7,125 T 

Photovision P00006543 Fuji Single Packs, 60/Case 06/11/23 $4,500 T 

Photovision P00004416 Polaroid Twin Packs Or Fuji 06/04/05 $30,000 T 

Polarcom P00005879 Computer, Laptop 06/08/24 $16,065 T 

Polarcom P00006283 Computer Network Equipment 06/10/25 $3,130 T 


Polarcom P00006083 Computer Accessories 06/09/25 $1,119 SS 

Polarcom P00007183 Printer, Color 07/02/22 $2,875 T 

3 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Power Tech Yukon P00005474 Boat Package 06/07/10 $41,490 T 

Radarsat International Inc P00006360 Photo(S) 06/10/27 $6,187 T 


Receiver General For Canada P00006783 DVDs 06/12/22 $3,000 SS 

Remsoft Inc P00006612 Software 06/12/01 $8,842 SS 

Ross River Service Centre Ltd P00004748 Groceries 06/04/24 $10,000 T 

Sit Easy Office Furniture P00004556 Panel/Divider(S) 06/04/13 $9,669 SS 

Sit Easy Office Furniture P00004865 Shelving & Related Products 06/05/03 $3,404 SS 

Sit Easy Office Plus P00006761 Chair(S) 06/12/22 $7,984 SS 

Sit Easy Office Plus P00005981 Furniture Commercial Office 06/09/06 $4,752 SS 

Sit Easy Office Plus P00007260 Panel/Divider(S) 07/02/21 $1,209 SS 


Sit Easy Office Plus P00005396 Cabinet, 06/06/15 $797 SS 

Sit Easy Office Plus P00006452 Shelving 06/11/08 $3,116 SS 

Sit Easy Office Plus P00006501 Archival Equipment & Supplies 06/11/28 $4,893 T 

Smart Choice Business Machines P00004376 Photocopier Service/Maint. 06/04/01 $1,200 T 


Smart Choice Business Machines P00005327 Photocopier, Digital 06/06/08 $13,222 T 


Smart Choice Business Machines P00004678 Photocopier Service/Maint. 06/04/24 $100 T 


Snowdrift Designs P00004957 Boat Top 06/05/29 $2,500 SS 

Solid Gold Communications P00006590 Communications Equipment 06/11/29 $7,399 SS 

Sports Lodge P00006577 Sports Equipment 06/12/17 $2,051 SS 

SQ2 Technology Inc P00007311 Printer, Laser &/Or Accessories 07/03/02 $6,479 SS 

St John Ambulance P00005232 First Aid Kit 06/05/29 $1,263 SS 



Summit Awards & Recognition P00005304 Printing 06/06/06 $1,610 SS 

Summit Awards & Recognition P00006270 Printing 06/10/17 $938 SS 

Sunspun Shopping Service P00004759 Groceries 06/04/24 $10,000 T 

Super A P00004737 Groceries 06/04/24 $17,000 T 

Super A P00004761 Groceries 06/04/24 $10,000 T 

Superior Propane Inc P00005603 Propane Stove 06/07/28 $1,097 T 

Taits Custom Trailers P00007005 Trailer 07/01/26 $4,790 SS 

Tatchun Centre P00004738 Groceries 06/04/24 $10,000 T 

Telus Geomatics P00006421 Photo, Satellite 06/11/24 $1,200 SS 

Territorial Auto Parts P00004676 Electrical Hardware & Supplies 06/04/25 $2,360 SS 

The Kanoe People P00006400 Bag(S) 06/11/22 $4,137 T 

The Kanoe People P00006301 Tent(S) 06/11/21 $5,115 T 

The Kanoe People P00006027 Sports Equipment 06/11/14 $1,194 SS 

The Kanoe People P00006399 Tent(S) 06/11/28 $6,550 T 

The Sportslodge P00005499 Gps Accessories 06/07/07 $6,840 T 

Tintina Bakery P00004741 Groceries 06/04/24 $5,000 T 

Tom Booth Construction P00005476 Sports Equipment 06/08/24 $3,500 T 

Total North Communications Ltd P00006262 Communications Equipment 06/10/17 $3,358 SS 




Total North Communications Ltd P00006264 Telephone, Satellite 06/10/17 $3,770 SS 

Total North Communications Ltd P00006261 Ups 06/10/17 $1,500 SS 

Total Trac Yukon P00005598 Forklift 06/08/29 $39,710 T 

Troy Group Inc P00006610 Printed Matter, Misc 06/12/01 $312 SS 

4 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Uap Napa Auto Parts P00006582 Automotive Parts 06/11/30 $1,464 SS 

UAP Napa Auto Parts #331 P00005472 Parts Replacement 06/06/22 $6,000 SS 

Ulverscroft Large Print Books P00005152 Large Print Books 06/05/18 $3,000 SS 

United Library Service Inc P00005005 Books 06/05/09 $10,000 SS 

United Library Service Inc P00006229 Books As Required 06/10/10 $5,000 SS 

Videomatica P00006900 DVD’s 07/01/12 $2,000 SS 

Watson Lake Foods Ltd P00004752 Groceries 06/04/24 $10,000 T 

Whitehorse Beverages Ltd P00004767 Water, Spring 06/04/24 $5,000 T 

Whitehots P00006765 Books 06/12/20 $4,000 SS 



Whitehots P00006227 Books As Required 06/10/10 $10,000 SS 

Willow Printers P00005780 Printing 06/08/02 $595 T 

Willow Printers P00006116 Printing 06/09/22 $1,100 SS 


Willow Printers P00004506 Printing 06/04/05 $400 SS 


Willow Printers P00005001 Graphic design 06/05/09 $469 SS 





Willow Printers P00004208 Printing 06/04/01 $9,485 T 







Xpress Furniture & Mattresses P00007305 Appliances/Equipment 07/02/26 $41,292 T 

Xpress Furniture & Mattresses P00005771 Kitchen Equip & Appliances 06/07/28 $1,525 T 

Yellow Pages Group P00005192 Books 06/05/25 $2,500 SS 

Yukon Appliance Sales & Service P00006087 Propane Fridge 06/10/05 $1,699 SS 

Yukon Engineering P00004976 Surveying Equip Or Instruments 06/05/05 $9,435 T 

Yukon Explosives P00005634 Gloves, Safety 06/07/12 $3,097 SS 

Yukon Honda P00006305 Chain Saws 06/10/23 $3,865 T 

Yukon Honda P00005974 Parts Replacement 06/09/01 $2,382 SS 

Yukon Learn Society P00005428 Book(S 06/06/19 $2,750 SS 

Yukon Meat & Sausage P00004763 Groceries 06/04/24 $5,000 T 

Yukon Service Supply P00006420 Kitchen Equip & Appliances 06/11/22 $8,067 T 

Yukon Spring Inc P00004606 Water, Spring 06/04/12 $500 T 


Yukon Spring Inc P00004783 Water, Spring 06/04/25 $2,000 T 



Yukon Yamaha P00006181 Generators & Generator Sets, 06/10/10 $6,721 T 

Zodi Outback Gear P00006184 Sports Equipment 06/11/09 $2,921 SS 


$2,497,642 

5 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 ECONOMIC DEVELOPMENT 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Eriks Home Electronics P00007442 Projector, Digital 07/03/20 $2,240 T 

Eriks Home Electronics P00007443 Television 07/03/20 $2,900 T 



Integraphics P00006312 Advertising 06/10/24 $2,785 T 




Office Supply Centre Ltd P00005282 Chair(S) 06/06/02 $1,099 SS 



Polarcom P00004947 Computer Monitor, Crt 06/06/13 $435 T 

Sit Easy Office Plus P00006664 Computer Scanner 06/12/14 $1,860 T 




$26,996 

6 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 EDUCATION 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Absolute Value Publications P00005571 Mathematiques Pure 30, Cahier D'exe 06/07/05 $254 SS 

Absolute Value Publications P00007348 Books 07/03/01 $189 SS 

Access Copyright P00006029 Pan Canadian Copyright Licence Agree 06/09/12 $13,000 SS 

Acklands P00005163 Automotive Parts 06/05/23 $500 T 

Acklands-Grainger Inc. P00006169 Miscellaneous School Supplies 06/09/29 $4,354 SS 

Acklands-Grainger Inc. P00005468 3 Each #Bz1 All S600 Kit Rock Scaff 06/06/22 $1,112 SS 

Acrodex Inc P00006693 Software 06/12/12 $4,625 SS 

Acrodex Inc P00006982 Video Conferencing Equipment 07/01/23 $26,880 SS 

Acrodex Inc P00006307 Video Conferencing Equipment 06/11/03 $14,096 SS 

Acrodex Inc P00007144 Computers And Equipment 07/02/08 $1,549 SS 

Aim Language Learning P00004974 4100 Histoires En Action #1 06/05/05 $1,925 SS 

Aim Language Learning P00006040 Histoire En Action Add-On Kit 06/09/12 $384 SS 

Alberta Distance Learning P00006076 Correspondence 06/09/18 $3,000 SS 

Alberta Education Learning P00004848 449547 FSL Beginning Level 2: Kit 06/04/28 $250 SS 

Alberta Education Learning P00006828 475964 Health And Life Skills K-9 07/01/05 $904 SS 

Alberta Education Learning P00006679 640872 Daily Physical Activity: 06/12/11 $1,350 SS 

Amoniak Films Distributions P00006646 DVD OIO Including 7 Films With Su 06/12/06 $1,008 SS 

Andre Caplette P00006306 9 Items 06/10/20 $276 SS 

Apex Avsi P00006376 Computers And Equipment 06/10/27 $2,181 SS 

Apple Canada Inc P00004694 M8799ll/A Airport Extreme Base Stn 06/04/19 $888 SS 

Apple Canada Inc P00006168 Computers And Equipment 06/09/29 $4,267 SS 






Apple Canada Inc P00005295 T9418x/A Lacie P3 160gb F.A. Porsch 06/06/05 $220 SS 


Apple Canada Inc P00007530 Z0dq Macbook Pro, 07/03/20 $3,340 SS 

Apple Canada Inc P00004589 Service Parts Per On-Line Parts Pri 06/04/11 $30,000 SS 


Apple Canada Inc P00006965 Computers And Equipment 07/01/22 $171 SS 


Apple Canada Inc P00007529 Imac, 17 Inch, Intel Core 2 Duo 07/03/20 $1,249 SS 

Apple Canada Inc P00004539 160 Items 06/04/07 $174,872 SS 

Apple Canada Inc P00007237 Computers And Equipment 07/02/19 $903 SS 




Apprentissage Illimite P00005527 Trousse Paul Et Suzanne - Un Modele 06/06/28 $1,331 SS 

Apprentissage Illimite P00006428 Des Pourparlers Aujourd'hui Pour Pa 06/11/03 $170 SS 

Apprentissage Illimite P00005457 1897168594 Niveau 3 (Trousse A) 06/06/21 $1,575 SS 

Aquila Communications Inc P00005063 18 Books 06/05/12 $224 SS 

Art Image Publications Inc P00005528 12 Items 06/06/28 $731 SS 

Art Image Publications Inc P00007017 200827 Imagine & Me Kindergarten 07/01/26 $468 SS 

Art Image Publications Inc P00004483 L'image De L'art Primaire 2e Annee, 06/04/03 $203 SS 

Artel Educational Resources P00007364 Special Needs Testing Material 07/03/02 $2,097 SS 

Atomic Learning Inc P00006391 Computers And Equipment 06/10/30 $5,815 SS 

Audio Cine Films Inc P00005889 Public Performance Licence Renewal 06/08/17 $1,672 SS 

Back On Track Productions P00006338 Birds And Animals You Might See DVD 06/10/24 $272 SS 

Barry McCallan Building P00004549 Misc. Building Supplies 06/04/10 $1,000 T 

BC/Yukon Command Of The Royal P00006241 Books 06/10/12 $88 SS 

BCED Online P00006648 Miscellaneous (Membership/Renewal/S 06/12/06 $2,000 SS 

Bell Business Solutions P00005731 Surf control Maintenance Renewal Oct 06/07/25 $34,077 SS 

7 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Book & Periodical Council P00007028 0973909919 Freedom To Read Kit An 07/01/29 $358 SS 

Book & Periodical Council P00007025 0973909919 Freedom To Read Revie 07/01/29 $358 SS 

Boreal Laboratories Ltd P00005655 Laboratory And Scientific Supplies 06/07/14 $2,759 SS 


Boreal Laboratories Ltd P00006500 24 Books 06/11/14 $287 SS 


Boreal Laboratories Ltd P00005360 Items 06/06/09 $2,890 SS 



Boreal Laboratories Ltd P00007528 Please See Attached Product List Pr 07/03/20 $1,282 SS 


Boreal Northwest P00007509 Laboratory And Scientific Supplies 07/03/16 $1,060 SS 

Box Cars & One Eyed Jacks P00006730 Power Play Pi Kit -19 06/12/18 $214 SS 

Box Cars & One Eyed Jacks P00007356 54 Items 07/03/02 $1,513 SS 

Box Cars & One Eyed Jacks P00004969 Box Cars And One-Eyed Jacks Version 06/05/05 $532 SS 

Box Cars & One Eyed Jacks P00006013 B-02 All Hands On Deck 06/09/08 $898 SS 

Box Cars & One Eyed Jacks P00006429 Kt-19 Power Play Place Value Kit 06/11/03 $240 SS 

Brault & Bouthillier P00004611 2252658 Le Defi Des Tangrams Et D 06/04/12 $150 SS 

Brault & Bouthillier P00005066 42 Items 06/05/12 $1,190 SS 

Bridges P00006606 Computers And Equipment 06/11/30 $2,245 SS 

Bridges Transitions Inc P00005211 Licence Renewal For On-Line Program 06/05/25 $9,409 SS 

Brodart P00005154 84-271-002 Mar-Line Multimedia Di 06/05/18 $1,349 SS 

Brodart P00007293 Shelving 07/03/19 $4,256 SS 

Brodart P00005425 23 521 001 Circulation Pockets Wi 06/06/16 $1,504 SS 

Brodart P00006057 55-395-011 Laser Processing Label 06/09/14 $1,089 SS 

Brodart P00006563 Miscellaneous School Supplies 06/11/24 $1,553 SS 

Brodart P00004909 55 279 101 Label Protectors 1.25 06/05/02 $470 SS 

Cambridge Educational P00006657 Audio-Visual Supplies 06/12/07 $658 SS 

Can Alta Bindery & Stationery P00006824 Miscellaneous School Supplies 07/01/05 $1,402 SS 

Canadian Bible Society P00005275 11809 Good News Bible 06/05/31 $833 SS 



Canadian Fitness Education P00006445 Books 06/11/07 $478 SS 

Canadian Teachers' Federation P00007512 38 Items 07/03/17 $473 SS 

Canadian Teachers' Federation P00007197 Lessons Learned A Collection Of Sto 07/02/15 $455 SS 

Canadian Teachers' Federation P00007514 41 Items 07/03/17 $517 SS 

Canadian Teachers' Federation P00007513 112 Items 07/03/17 $1,386 SS 

Carol Pettigrew P00005641 Sewing Machine, Electric 06/07/28 $6,474 T 

Carr Mclean Limited P00004776 8 Books 06/04/24 $542 SS 

Carr Mclean Limited P00004846 108-180 Jigsaw Jones Set (28 Book 06/04/28 $295 SS 

Carr Mclean Limited P00004892 6 Books 06/05/01 $151 SS 

Carr Mclean Limited P00004917 107-040 Roman Mysteries 9 Softcover 06/05/02 $263 SS 

Carr Mclean Limited P00004937 107-045 Amelia Bedelia (16 Books) 06/05/03 $290 SS 

CASLT P00004665 6 Items 06/04/18 $200 SS 

Castle Rock Research Corp P00005264 Shipping And Handling 06/05/31 $118 SS 

CBC Non Broadcast Sales P00006716 Subscription Renewal For Cbc Nir Fo 06/12/15 $2,026 SS 

CCCB Publications P00005276 183-274 We Are Strong Tgthr: Gr 7 06/05/31 $210 SS 

Cecom Hopital Riviere P00006733 V-452 Contes Sur Moi 06/12/18 $320 SS 

Centre Educatif Et P00006295 207453 Strategies...Strategies Po 06/10/19 $180 SS 

Centre Franco Ontarien P00005098 12 Books 06/05/15 $213 SS 

Centre Franco Ontarien P00004667 7 Items 06/04/18 $144 SS 


Centre Franco Ontarien P00007375 270 Items 07/03/03 $4,757 SS 

Centre Franco Ontarien P00005094 79 Books 06/05/15 $1,283 SS 

8 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Chancery Software Ltd P00006182 Technical Support Renewal Library P 06/10/02 $1,013 SS 

Chancery Software Ltd P00005016 Library Pro Renewals For July 1/06 06/05/10 $7,470 SS 

Chancery Software Ltd P00005099 Tech Support & Updates For 29 School 06/05/16 $17,678 SS 

Chelsea House Publishers P00007398 9 Items 07/03/05 $454 SS 

Cheneliere/McGraw Hill P00005115 2765006458 Mad Debut Ge 06/05/17 $994 SS 

Cheneliere/McGraw Hill P00005368 4 Items 06/06/09 $827 SS 

Cheneliere/McGraw Hill P00006678 2765104808 Sciences 6, Manuel De 06/12/11 $2,428 SS 

Cheneliere/McGraw Hill P00006697 18 Items 06/12/13 $8,334 SS 

Cheneliere/McGraw Hill P00006022 2893109667 Cheneliere Mathematiqu 06/09/11 $410 SS 

Cheneliere/McGraw Hill P00005261 2893109640 Cheneliere Math 1re An 06/05/31 $311 SS 

Cheneliere/McGraw Hill P00005260 2765010900 Mille Et Une Voix - 2e 06/05/31 $1,045 SS 

Cheneliere/McGraw Hill P00005373 2765004714 Cheneliere Math 2ee An 06/06/09 $270 SS 

Cheneliere/McGraw Hill P00005055 34 Books 06/05/12 $4,633 SS 


Cheneliere/McGraw Hill P00007040 Books 07/01/29 $2,542 SS 


Cheneliere/McGraw Hill P00007326 2765104549 Sciences 7, Cb 07/02/28 $14,945 SS 

Cheneliere/McGraw Hill P00006842 2765010900 Mille Et Une Voix, 2e 07/01/09 $1,075 SS 

Cheneliere/McGraw Hill P00006823 2765104840 Sciences 8, Manuel De 07/01/04 $1,733 SS 

Cheneliere/McGraw Hill P00006277 2893103235 Regard Sur Le Canada, 06/10/17 $440 SS 


Cheneliere/McGraw Hill P00006079 2893108857 A La Croisee Des Chemi 06/09/18 $735 SS 





Cheneliere/McGraw Hill P00005555 2893104428 Interactions 7, Manuel 06/07/04 $2,021 SS 

Cine Fete P00007003 Audio-Visual Supplies 07/01/25 $1,425 SS 

Coast Mountain Sports P00007347 Sporting Goods 07/03/01 $2,020 SS 

Committee For Children P00006993 L000057 Second Step Grade 1 - 5 K 07/01/23 $7,797 SS 

Committee For Children P00007402 Steps To Respect 07/03/06 $5,177 SS 

Communication Services P00006915 Stepping Into Kindergarten Booklet 07/01/15 $1,075 SS 

Compuplan P00006967 Miscellaneous (Membership/Renewal/S 07/01/22 $2,100 SS 

Concordia University Bookstore P00007194 2892425603 Grammaire Pedagogique 07/02/14 $2,066 SS 

Council For Yukon First P00005168 1552421945 Language Lessons Bookl 06/05/23 $1,415 SS 

Cubbon Building Centre Ltd P00005469 #88289 Drill Press 15", 3/4 Hp, 230 06/06/22 $1,579 SS 

Curriculum Associates Inc P00006750 Special Needs Testing Material 06/12/19 $1,407 SS 

Curriculum Associates Inc P00004910 Brigance K&1 Screeb #528 06/05/02 $1,786 SS 

Curriculum Associates Inc P00007363 Special Needs Testing Material 07/03/02 $2,697 SS 

Curriculum Plus P00004847 1553485831 Reading Strategy Poster 06/04/28 $404 SS 

David W Ellis P00006165 16 Books 06/09/29 $245 SS 

David W Ellis P00006037 Books 06/09/12 $700 SS 

David W Ellis P00006038 Books 06/09/12 $3,538 SS 

De Marque, Inc. P00005240 Phono Quiz 06/05/29 $290 SS 

Diffusion Dimedia Inc P00006020 2850365289 Robert & Collins Senior 06/09/11 $1,159 SS 

Diffusion Raffin P00004666 24 Items 06/04/18 $329 SS 

Duval House Publishing P00005056 140 Books 06/05/12 $2,231 SS 

Duval House Publishing P00004658 35 Items 06/04/18 $1,356 SS 

Duval House Publishing P00005060 47 Books 06/05/12 $1,798 SS 

Eaglecrest Books P00007377 159 Items Per Attached List 07/03/03 $4,054 SS 

Eaglecrest Books P00007420 Books 07/03/07 $11,138 SS 

EAI Education P00006011 Miscellaneous School Supplies 06/09/07 $1,505 SS 

9 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Ecole Des Ecrivains P00006014 30 Items 06/09/08 $402 SS 

Editions A Reproduire P00005526 31 Books 06/06/28 $1,566 SS 

Editions A Reproduire P00005070 6 Items 06/05/12 $264 SS 

Editions A Reproduire P00005220 34736 Ouvrez La Porte Sur Orff 1 06/05/25 $190 SS 

Editions De L'envollee P00006475 23 Items 06/11/10 $850 SS 

Editions Marie-France P00005071 7179 Musiques Du Monde-Coffret CD 06/05/12 $166 SS 

Editions Renouveau Pedagogique P00006425 0132785730 English/Spanish Billing 06/11/03 $123 SS 

Edu Reference P00004933 34 Books 06/05/03 $901 SS 

Edu Reference P00006373 0761473904 Reptiles And Amphibian 06/10/27 $1,776 SS 

Edu Reference P00004777 0761473475 Encyclopedia Of Health 06/04/24 $510 SS 

Edu Reference P00004782 S-3219 Word Families Complete Ser 06/04/25 $1,094 SS 

Edu Reference P00004893 5 Books 06/05/02 $164 SS 

Edu Reference P00004918 159197710x Fantasy And Folklore 06/05/02 $316 SS 

Edu Reference P00006694 1593392987 Comptons 2007 (26 Volu 06/12/12 $1,010 SS 

Edu Reference P00005083 56 Books 06/05/15 $3,283 SS 

Edu Reference P00005038 1577659929 Oceans And Seas 06/05/11 $345 SS 

Edu Reference P00006321 11 Books 06/10/23 $1,063 SS 

Education Law Infosource Ltd P00005768 Renewal To Education Law Reporter 06/07/27 $1,000 SS 

Edvantage Press P00006080 0973571209 Science Foundations 10 06/09/18 $160 SS 

Edvantage Press P00007360 0973571209 Science Foundations 10 07/03/02 $660 SS 

Emagine Distributions Ent P00005909 Audio-Visual Supplies 06/08/23 $1,095 SS 

Empire Music Co Ltd P00006370 Miscellaneous School Supplies 06/10/27 $2,348 SS 

Exclusive Educational Products P00004970 Triple A Mathematics Program: Data 06/05/05 $144 SS 

Exclusive Educational Products P00006970 1540 D-Stix (220pcs) 07/01/22 $1,631 SS 

Filmoption Int P00006695 6 Video Series 06/12/12 $7,370 SS 

Filmwest Associates P00006725 North American Indigenous Games 06/12/18 $425 SS 

Flaghouse Inc P00007620 Miscellaneous School Supplies 07/03/28 $2,241 SS 

Fleurbec Inc P00006698 Plantes Sauvages Du Bord De La Mer 06/12/13 $469 SS 

Fun With Composers Inc P00006686 0978036018 Fun With Composers 06/12/12 $1,680 SS 

Greater Victoria School Dis 61 P00005380 Exploring Student Thinking-Making 06/06/12 $135 SS 

Grolier Education P00004779 0717274977 Illustrated History Of 06/04/24 $912 SS 

Groupe Educalivres P00005573 ISBN 0039267024 06/07/05 $376 SS 

Groupe Modulo Inc P00004663 2895934851 Litteratie En 1re Et 2 06/04/18 $290 SS 

Groupe Modulo Inc P00004671 2895934851 Litteratie En 1re Et 2 06/04/18 $275 SS 

Groupe Modulo Inc P00005068 10 Items 06/05/12 $459 SS 

Groupe Modulo Inc P00006296 2895937559 Litteratie De La 3e A 06/10/19 $3,900 SS 

Guerin Editeur Publishers P00005572 ISBN 2760162575 06/07/05 $438 SS 

Guerin Editeur Publishers P00005059 30 Books 06/05/12 $945 SS 

Habson Jewellers Supplies P00006964 Miscellaneous School Supplies 07/01/22 $1,476 SS 

Handwriting Without Tears P00006974 152 Books 07/01/22 $1,183 SS 

Harcourt Canada Ltd P00005640 Special Needs Testing Material 06/07/12 $4,098 SS 



Harcourt Canada Ltd P00006627 0761641890 Complete Kit - Loops A 06/12/01 $130 SS 

Harper Collins P00005985 006270818x Collins Spanish/English 06/09/06 $1,458 SS 

Harper Collins P00006905 0007223870 Collins French Dictionary 07/01/15 $823 SS 

Harper Collins P00006858 9780007223886 Collins Spanish Dicti 07/01/10 $1,541 SS 

Harper Collins P00005574 ISBN 003222179 06/07/05 $318 SS 

Harper Collins P00006618 0007196296 Collins French Dictionary 06/12/01 $160 SS 

Harper Collins P00006021 2850368954 Robert & Collins Plus 06/09/11 $524 SS 

Harper Collins P00006294 0060733802 Harper Collins Spanish 06/10/19 $197 SS 

Harper Collins P00006486 9780060734008 Touching Spirit Bea 06/11/10 $579 SS 

Hazelmere Publishing P00005506 Social Studies 11 Teacher Guide 06/06/26 $290 SS 

Hebden Home Publishing Inc P00005556 0968206913 Chemistry 11 Workbook 06/07/04 $1,925 SS 

10 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Hurtubise P00005067 2894282591 Bescherelle-L'art De C 06/05/12 $1,193 SS 

Hurtubise P00006401 2894282591 Nouveau Bescherelle 1: 06/11/01 $431 SS 

Idesign Solutions Inc P00007553 Ada Annual Term Licence For Auto Ca 07/03/21 $6,193 SS 

Idesign Solutions Inc P00005221 Licence Renewal For Auto Cad For F.H 06/05/26 $5,495 SS 

Innovative Learning Concepts P00007354 Special Needs Testing Material 07/03/01 $4,396 SS 

Innovative Learning Concepts P00007432 Complete Touch Math Program 07/03/07 $4,397 SS 

Integraphics P00007639 Graphic design 07/03/29 $1,307 T 





Integraphics P00006855 Post-production 07/01/10 $4,200 T 











International Press P00005435 47 Books 06/06/16 $1,717 SS 

Intersports P00005510 Sporting Goods 06/06/26 $1,372 SS 

Intersports P00005523 L52 Skipping Ropes 06/06/28 $232 SS 

J Appleseed P00006637 223 Items 06/12/05 $8,154 SS 

J Appleseed P00004931 26 Books 06/05/03 $241 SS 

James International Sales Ltd P00006734 Gf-A555-Bb Canada (Avec Nunavut) 06/12/18 $230 SS 

Kelowna Software Ltd P00005774 Preferred Support Package Renewal 06/07/31 $902 SS 

Kineticvideo.Com P00007429 Respecting Differences VHS 3 3462 07/03/07 $1,386 SS 

Kineticvideo.Com P00007462 Skillstreaming The Elementary School 07/03/13 $13,771 SS 

Kitchener Printing P00006677 Original Daily Plan Book Number 1 E 06/12/11 $7,473 SS 

Kitchener Printing P00005984 Teacher Plan Book Elementary - Engl 06/09/06 $3,625 SS 

Kitchener Printing P00005558 02-0100 Teacher Plan Book, English 06/07/04 $3,390 SS 

Klondike Copier P00007536 "Laser Class 310" Fax 07/03/20 $1,495 SS 




Klondike Copier P00005111 Laser Class 310 06/05/17 $1,495 SS 

Klondike Copier P00004804 Cartridge, Toner, Rejuvenated 06/05/01 $4,500 T 












Knowbuddy Resources P00007428 Shipping And Handling 07/03/07 $617 SS 

La Boutique Du Livre P00007349 Books 07/03/01 $1,806 SS 

Langenscheidt Publishers P00006023 3468476523 Sowieso Level 1, Teach 06/09/11 $136 SS 

11 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Las Americas Bookstore P00004891 14 Books 06/05/01 $291 SS 

L'Aurore Boreale P00006066 Miscellaneous School Supplies 06/09/14 $2,880 SS 

Les Editions De La Pensee P00004887 6 Items 06/05/01 $408 SS 



Les Editions De La Pensee P00005057 2894582056 Mon Dictionnaire De To 06/05/12 $144 SS 

Les Editions Myrtille Inc P00005378 29 Items 06/06/12 $473 SS 

Les Editions Septembre Inc P00006633 A1l00 Les Mutlibrios 06/12/05 $370 SS 

Les Editions Septembre Inc P00006843 Ail00 Les Multibrios 07/01/09 $375 SS 

Leslie Peters P00005102 72 Books 06/05/16 $702 SS 

Librairie Du Centre P00007367 55 Books 07/03/02 $1,779 SS 

Librairie Monette Ltee P00005096 57 Books 06/05/15 $1,603 SS 

Librairie Monette Ltee P00005188 Books 06/05/25 $5,980 SS 

Librairie Monette Ltee P00007484 186 Items 07/03/14 $1,875 SS 

Librairie Monette Ltee P00007483 70 Items 07/03/14 $673 SS 

Librairie Monette Ltee P00007479 254 Items 07/03/14 $4,413 SS 

Librairie Monette Ltee P00005093 369 Books 06/05/15 $6,117 SS 

Librairie Renaud Bray P00005143 47 Books 06/05/18 $1,407 SS 

Librairie Renaud Bray P00007368 27 Items 07/03/03 $911 SS 

Librairie Renaud-Bray P00007366 10 Books 07/03/02 $369 SS 

Library Corporation P00005767 Subscription Renewal To Its Marc De 06/07/27 $3,178 SS 

Lidec Inc P00006310 2760862224 Essential Mathematique 06/10/20 $177 SS 

Linguisystems Inc P00006740 Special Needs Testing Material 06/12/18 $1,160 SS 

Louise Kool & Galt Ltd P00006972 37250025 Puzzle - Can.Geo Kids 07/01/22 $1,848 SS 

Louise Kool & Galt Ltd P00007440 Miscellaneous School Supplies 07/03/08 $11,464 SS 

Louise Kool & Galt Ltd P00005922 Miscellaneous School Supplies 06/08/24 $768 SS 

Manitoba Textbook Bureau P00006774 16 Items 06/12/21 $644 SS 

Marge Jackson P00006647 My Country Is Alive 06/12/06 $320 SS 

Marlin Motion Pictures Ltd P00006611 29 DVDs 06/11/30 $2,275 SS 

Marlin Motion Pictures Ltd P00006163 Ecstasy: First Pill Or Last @ 20% D 06/09/28 $260 SS 

Marlin Motion Pictures Ltd P00006084 Elements Of Earth Science Series 06/09/18 $1,640 SS 

Marshall Cavendish Corporation P00004940 6 Books 06/05/03 $440 SS 

Marshall Cavendish Corporation P00005043 0761473785 People Of Europe 06/05/11 $990 SS 

Marshall Cavendish Corporation P00004916 076145134x Minik's Story 06/05/02 $111 SS 

Marshall Cavendish Corporation P00007380 20 Items 07/03/03 $835 SS 

Maximilians Corporation P00007649 170 Items 07/03/29 $10,909 SS 


Maximilians Corporation P00007453 81 Books 07/03/09 $871 SS 

Maximilians Corporation P00007642 86 Items 07/03/29 $807 SS 

Maximilians Corporation P00007648 63 Items 07/03/29 $840 SS 



Maximilians Corporation P00006012 95 Books 06/09/08 $1,657 SS 

Maximilians Corporation P00007225 9781550051230 Beyond The Northern 07/02/16 $16 SS 


Maximilians Corporation P00006447 Books 06/11/07 $500 SS 


Maximilians Corporation P00005187 Newspapers 06/05/25 $666 SS 



Maximilians Corporation P00007051 0771011350 Foods That Fight Cancer 07/01/29 $288 SS 




12 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Maximilians Corporation P00005125 0325007020 Mini Lessons For Liter 06/05/18 $1,058 SS 


Maximilians Corporation P00006386 Books For J.V Clark School Library 06/10/30 $848 SS 

Maximilians Corporation P00006856 9782890525948 Montagne Secrete By 07/01/10 $220 SS 

Maximilians Corporation P00006732 2845632843 Paroles D'enfants Dans 06/12/18 $1,540 SS 

Maximilians Corporation P00005014 MPJ Math Journal 06/05/10 $1,095 SS 

Maximilians Corporation P00006090 471 Newspapers 06/09/19 $416 SS 


Maximilians Corporation P00006638 0595395465 Aurore Of The Yukon 06/12/05 $1,044 SS 


Maximilians Corporation P00006935 0878223762 Journal Through Emotio 07/01/17 $1,319 SS 

Maximilians Corporation P00006377 Newspapers 06/10/27 $951 SS 

Maximilians Corporation P00007223 Per Attached List Invoice 422148 07/02/16 $473 SS 

McCarney & Assoc P00005081 Canadian Heritage Collection 06/05/15 $319 SS 

McGraw Hill Ryerson Ltd P00006188 0070972966 BC Science 8 Student 06/10/03 $29,099 SS 

McGraw Hill Ryerson Ltd P00005277 0026624346 Art Talk, Student Text 06/05/31 $514 SS 

McGraw Hill Ryerson Ltd P00006619 0075525968 Mathpower 10, Student 06/12/01 $1,142 SS 

McGraw Hill Ryerson Ltd P00006622 0070864993 Process And Practice 6 06/12/01 $283 SS 

McGraw Hill Ryerson Ltd P00007344 0075604981 Mathpower10: Blackline 07/03/01 $587 SS 

McGraw Hill Ryerson Ltd P00006359 0070972966 BC Science 8 Student 06/10/26 $4,108 SS 

McGraw Hill Ryerson Ltd P00005263 1404517669 Elementary Math With P 06/05/31 $257 SS 

McGraw Hill Ryerson Ltd P00005166 13 Books 06/05/23 $620 SS 

McGraw Hill Ryerson Ltd P00006907 0026623595 Understanding Art:Stud 07/01/15 $4,253 SS 

McGraw Hill Ryerson Ltd P00005559 0075526530 Mathpower 9, Student 06/07/04 $628 SS 

McGraw Hill Ryerson Ltd P00007048 0075525984 Math Power Application 07/01/29 $221 SS 

McGraw Hill Ryerson Ltd P00006801 0075526506 Mathpower 8, Student 07/01/02 $206 SS 

McGraw Hill Ryerson Ltd P00006772 0070914079 Health Issues 7, Teach 06/12/21 $133 SS 

McGraw Hill Ryerson Ltd P00004482 0078305349 Families Today, Teaches 06/04/03 $116 SS 

McGraw Hill Ryerson Ltd P00004967 15 Items 06/05/05 $921 SS 

McGraw Hill Ryerson Ltd P00006682 0322055148 Puddle Questions For M 06/12/11 $1,892 SS 

McGraw Hill Ryerson Ltd P00007221 505539 Health Issues & Teachers R 07/02/16 $956 SS 

McGraw Hill Ryerson Ltd P00006715 0075526557 Mathpower 9, Teacher E 06/12/15 $358 SS 

McGraw Hill Ryerson Ltd P00005987 0075525984 Mathpower 11 Student 06/09/06 $1,698 SS 

McGraw Hill Ryerson Ltd P00006019 0075525984 Mathpower 11, Student 06/09/11 $2,468 SS 

McGraw Hill Ryerson Ltd P00005590 0070874115 Horizons 2000, Student 06/07/06 $1,254 SS 

McGraw Hill Ryerson Ltd P00006728 0322096901 Elementary Math With P 06/12/18 $152 SS 

McIntyre Media P00007383 35 Items 07/03/03 $5,299 SS 

McNabb & Connolly P00007382 16 Items 07/03/03 $5,381 SS 

Memramcook Institue P00004660 JPDV2010-02 Jouer Pour De Vrai... 06/04/18 $325 SS 

Memramcook Institue P00005064 Sapdv2021 S'amuser...Pour De Vrai 06/05/12 $375 SS 

Micromedia Ltd P00004938 Annual Renewal For E Library Canada 06/05/03 $1,710 SS 

Micromedia Ltd P00005259 E Library Curric Ed For Porter Cre 06/05/31 $6,382 SS 

Minister Of Finance P00006490 IRP002 K-7 Science 06/11/10 $1,516 SS 

Minister Of Finance P00006830 7530879191 Health And Career Educ 07/01/05 $1,625 SS 

Mitinet Inc P00006194 Renewal For Marc Wizard User ID YK. 06/10/03 $212 SS 

Monarch Books Of Canada Ltd P00007430 156499029x Caring And Capable Kid 07/03/07 $2,210 SS 

Mountain Equipment Co-Op P00006094 Sporting Goods 06/09/20 $3,028 SS 

Mountain Equipment Co-Op P00005167 Katadyn Kft Water Purifier 06/05/23 $1,227 SS 

Mountain Equipment Co-Op P00007346 Sporting Goods 07/03/01 $1,540 SS 

Moving Images Distribution P00006727 Hunt And The Walk (2 Part Series) 06/12/18 $430 SS 

Nait P00006941 Miscellaneous School Supplies 07/01/18 $3,371 SS 

National Book Service P00004774 109 Books 06/04/24 $2,045 SS 


National Book Service P00006336 34 Books 06/10/24 $414 SS 

13 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

















National Book Service P00004923 1404811060bg Community Workers 06/05/02 $833 SS 



Nelson Thomson Learning P00005364 0007196296 Collins French Dictionary 06/06/09 $1,244 SS 

Nelson Thomson Learning P00004971 0435083732 Multicultural Math Class 06/05/05 $107 SS 

Nelson Thomson Learning P00004484 0176157492 Learning Equation 8 06/04/03 $383 SS 

Nelson Thomson Learning P00005757 201 Books 06/07/27 $6,155 SS 

Nelson Thomson Learning P00007357 Books 07/03/02 $2,996 SS 

Nelson Thomson Learning P00005986 0176271767 Science Probe 6 Student 06/09/06 $2,216 SS 

Nelson Thomson Learning P00006969 0176049851 Nelson Chemistry Stude 07/01/22 $1,374 SS 

Nelson Thomson Learning P00005062 0774718315 Galaxie Readers Level 06/05/12 $480 SS 

Nelson Thomson Learning P00006016 0176047174 Science Probe 10 06/09/11 $2,328 SS 

Nelson Thomson Learning P00006177 0176271848 Science Probe 7, Studen 06/10/02 $560 SS 

Nelson Thomson Learning P00007386 25 Items(6 Packs) 07/03/03 $13,203 SS 

Nelson Thomson Learning P00006299 0176306803 Reading And Respondin 06/10/19 $1,170 SS 

Nelson Thomson Learning P00006139 0176282726 Science Probe 4, Studen 06/09/25 $1,049 SS 


Nelson Thomson Learning P00006028 0176271848 Science Probe 7 06/09/12 $1,206 SS 

Nelson Thomson Learning P00007385 017630682x Reading & Responding 6 07/03/03 $11,876 SS 

Nelson Thomson Learning P00006078 0176049770 Nelson Biology, Student 06/09/18 $701 SS 

Nelson Thomson Learning P00007384 0176271821 Grade6/7 B.C. Science 07/03/03 $4,948 SS 

Nelson Thomson Learning P00007143 9780772528292 Civics Today Student 07/02/08 $2,329 SS 

Nelson Thomson Learning P00005370 0007196296 Collins French Dictionary 06/06/09 $574 SS 

Nelson Thomson Learning P00006862 0176201483 All About Law Student 07/01/10 $8,725 SS 

Nelson Thomson Learning P00006620 0176271848 Science Probe 7, Studen 06/12/01 $2,168 SS 


Nelson Thomson Learning P00006931 155446031x Son Et Lumiere (Livret 07/01/17 $250 SS 

Nelson Thomson Learning P00005191 1554480787 Kickin' It 06/05/25 $1,626 SS 

Nelson Thomson Learning P00006909 0176049851 Nelson Chemistry: Studen 07/01/15 $550 SS 

Nelson Thomson Learning P00007200 0618115501 Earth Science 07/02/14 $378 SS 

Nelson Thomson Learning P00007046 0774714965 Reading Writing For Su 07/01/29 $76 SS 

Nelson Thomson Learning P00007342 0176201807 All About Law: Exploring 07/03/01 $1,603 SS 

Nelson Thomson Learning P00007207 0176201483 All About Law 07/02/15 $1,066 SS 

Nelson Thomson Learning P00006402 76 Books 06/11/01 $327 SS 

Nelson Thomson Learning P00006739 Special Needs Testing Material 06/12/18 $1,760 SS 

Nelson Thomson Learning P00005560 0176049851 Chemistry, Student Tex 06/07/04 $6,673 SS 

Nelson Thomson Learning P00006692 Books 06/12/12 $2,131 SS 

Nelson Thomson Learning P00004889 0771519958 CDN Intermediate Dictio 06/05/01 $1,222 SS 

14 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

New Internationalist P00004894 6 Books 06/05/01 $89 SS 

New Internationalist P00006322 9 Books 06/10/23 $135 SS 

New West Technologies P00007169 Projector, Digital 07/03/05 $1,180 SS 

New West Technologies P00006448 Printer, Laser &/Or Accessories 06/11/08 $2,998 T 

New West Technologies P00006152 Computer Monitor, LCD 06/10/05 $2,710 T 

New West Technologies P00005375 Computer Accessories 06/06/20 $3,445 T 



New West Technologies P00006308 Projector, Digital 06/10/20 $1,200 SS 

New West Technologies P00007339 Computers And Equipment 07/03/01 $2,108 SS 

New West Technologies P00006961 Computers And Equipment 07/01/22 $9,962 SS 


Nor-Dat Computer Services Ltd P00004832 KTA-G4 333/512 512mb For G4 Emac 06/04/27 $9,100 SS 

Nor-Dat Computer Services Ltd P00004972 Office Pro 2003 Win32 English Olp N 06/05/05 $2,340 SS 

Nor-Dat Computer Services Ltd P00004912 KTA-Imac100/512 512mb Pc100 For Im 06/05/02 $2,646 SS 

Northern BC Regional P00004647 Educational Course(S) 06/04/13 $170,000 T 

Northern BC Regional P00004646 Educational Course(S) 06/04/13 $50,000 T 

Northwest Musical Services Ltd P00005554 184 Items 06/07/04 $2,052 SS 

Northwest Musical Services Ltd P00005274 Books 06/05/31 $1,530 SS 

Northwest Musical Services Ltd P00005589 46 Books 06/07/06 $486 SS 

Northwest Musical Services Ltd P00006045 1554400112 Elementary Music Rudim 06/09/13 $200 SS 


Office Supply Centre Ltd P00005860 Projector, Digital 06/08/14 $2,396 T 

Office Supply Centre Ltd P00005451 Chair(S) 06/07/11 $650 T 

Office Supply Centre Ltd P00006453 Miscellaneous School Supplies 06/11/08 $1,908 SS 

Office Supply Centre Ltd P00005456 Table 06/07/17 $2,456 T 











Office Supply Centre Ltd P00006121 Laminator 06/10/03 $2,095 T 



Office Supply Centre Ltd P00005713 Cash Register, Electronic 06/07/25 $4,967 SS 

Office Supply Centre Ltd P00007294 Furniture School 07/03/06 $3,990 SS 

Office Supply Centre Ltd P00004863 Facsimile Equipment 06/05/02 $2,295 SS 


Office Supply Centre Ltd P00006075 Laminator 06/09/26 $2,679 T 




Old Country Woodworking P00005452 Local Manufactured Furniture 06/07/10 $1,360 T 

Open Schools BC P00007345 Software 07/03/01 $3,074 SS 

Orca Book Publishers P00006390 Books 06/10/30 $388 SS 

Orca Book Publishers P00007414 Books 07/03/06 $4,188 SS 

Orca Book Publishers P00005054 Orca Young Readers Collection (43 B 06/05/12 $660 SS 

Owls Nest Bookstore P00006007 Books 06/09/07 $1,770 SS 

Oxford University Press P00006018 0195416317 Echoes 12, Student 06/09/11 $314 SS 

15 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Oxford University Press P00007042 0195412419 Understanding Our Envir 07/01/29 $308 SS 

Oxford University Press P00005570 ISBN 0195412419 06/07/05 $924 SS 



Oxford University Press P00006147 195414357 Ancient Worlds, Student 06/09/26 $253 SS 

Pacific Edge Publishing P00006971 468 Books 07/01/22 $2,449 SS 

Pacific Edge Publishing P00007439 Books 07/03/08 $11,341 SS 


Paragon Industries P00007343 Miscellaneous School Supplies 07/03/01 $1,288 SS 

PCI Educational Publishing P00004673 3 Items 06/04/18 $346 SS 

PCI Educational Publishing P00007195 PC12041ebm All 6 Activity Card Se 07/02/14 $625 SS 

Pearson Education Canada P00006729 0321442741 Teaching Student-Center 06/12/18 $390 SS 

Pearson Education Canada P00004485 0201395846 Applied Math 10, Student 06/04/03 $725 SS 

Pearson Education Canada P00005121 12 Books 06/05/17 $240 SS 

Pearson Education Canada P00006621 0201426803 Minds On Math Student 06/12/01 $588 SS 

Pearson Education Canada P00007340 0201426935 Minds On Math9:Teacher 07/03/01 $1,721 SS 

Pearson Education Canada P00004888 465 Items 06/05/01 $15,299 SS 

Pearson Education Canada P00006800 0134353307 Prism Of Poetry: Pathwa 07/01/02 $852 SS 

Pearson Education Canada P00006419 0130123676 Horizons, Student Text 06/11/02 $927 SS 

Pearson Education Canada P00006968 0131016873 Realidades Student Tex 07/01/22 $588 SS 

Pearson Education Canada P00006939 9780131215481 Blue Level Inquizit 07/01/17 $4,250 SS 

Pearson Education Canada P00006959 0130398842x Inquisitive Purple 07/01/19 $1,849 SS 

Pearson Education Canada P00005593 0137868154 Crossroads, Student 06/07/06 $3,645 SS 

Pearson Education Canada P00006924 Books 07/01/16 $1,173 SS 

Pearson Education Canada P00006385 0131214403 Inquisitive Orange Lev 06/10/30 $610 SS 

Pearson Education Canada P00006913 Items 07/01/15 $7,771 SS 

Pearson Education Canada P00005753 01395978327 Collections: Teaching 06/07/27 $144 SS 

Pearson Education Canada P00007047 0131497510 Earth Science 11 10th Edi 07/01/29 $222 SS 

Pearson Education Canada P00007045 0131497510 Earth Science Student 07/01/29 $2,149 SS 

Pearson Education Canada P00006911 020142682x Minds On Math 9:Studen 07/01/15 $192 SS 

Pearson Education Canada P00007199 0201395916 Applied Math 11 Student 07/02/14 $383 SS 


Pearson Education Canada P00006175 0136754635 Pathways: Civilization 06/10/02 $654 SS 

Pearson Education Canada P00005273 506 Books 06/05/31 $16,174 SS 

Pearson Education Canada P00006077 0029535077 Fully Alive Grade 1, S 06/09/18 $862 SS 

Pearson Education Canada P00006724 0867095067 Lessons That Change W 06/12/18 $20,631 SS 

Pearson Education Canada P00006140 0835935833 Globe Fearon: Basic Ma 06/09/25 $2,690 SS 

Pearson Education Canada P00006157 Items 06/09/27 $5,820 SS 


Pearson Education Canada P00006017 0131497510 Earth Science, Student 06/09/11 $4,363 SS 

Pearson Education Canada P00006992 9780131145252 Math For The Trades 07/01/23 $298 SS 

Pearson Education Canada P00007166 0130821713 Sightlines 10: Academic 07/02/10 $285 SS 

Pearson Education Canada P00005989 170 Books 06/09/06 $4,163 SS 

Pearson Longman ESL P00007193 25 Books 07/02/14 $727 SS 

Perma Bound Canada P00006334 30 Books 06/10/24 $529 SS 



Pitney Bowes P00004809 Scale Rental 2 Kg Weigh Scale G791 06/04/27 $90 SS 

Pitney Bowes P00004639 Postage Scale Rental Model A501 Sn 06/04/13 $79 SS 

Pitney Bowes Global Credit P00004634 Postage Meter Lease Model #E710/Sn 06/04/13 $462 SS 

Pitney Bowes Global Credit P00004638 Service On Postage Meter P7ecpsd Sn 06/04/13 $350 SS 

Pitney Bowes Global Credit P00004808 Lease Of Meter Model #6911 Serial # 06/04/27 $400 SS 

Pitney Bowes Global Credit P00004640 Rental For Postage Meter #6911 Sn 1 06/04/13 $406 SS 

Polar Group ICT Inc P00004641 Standard Workstation Corporate Govt 06/04/13 $2,970 I 

16 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Polar Group ICT Inc P00005113 6' Blue 6ft Molded Cat5 Patch Cable 06/05/17 $730 SS 

Polar Group ICT Inc. P00007403 Computer Network Equipment 07/03/12 $7,455 T 

Polarcom P00007094 Computer, Desktop 07/02/19 $16,435 T 

Polarcom P00004762 Computer Components 06/05/04 $21,600 T 



Polarcom P00004978 Computer Monitor, LCD 06/06/21 $4,900 T 

Polarcom P00004959 Software 06/05/29 $8,460 T 


Positive Promotions P00006636 Km-328p Bookmark - Reading Rocks 06/12/05 $1,027 SS 

Postage By Phone P00004636 Postage By Phone Acct 21459581 Mete 06/04/13 $515 SS 

Postage By Phone P00004810 Postage By Phone Model #6911 Serial 06/04/27 $600 SS 

Postage By Phone P00004637 Postage By Phone Acct #21249883 Met 06/04/13 $2,060 SS 

Postage By Phone P00004635 Postage For Meter E710 Sn 453865 In 06/04/13 $450 SS 

Power Of Ten Educational P00006297 Mastering The Basics Grade 8 06/10/19 $865 SS 

Premier School Agendas P00005470 Agendas-Iceberg Cover Registration 06/06/22 $2,525 SS 

Premier School Agendas P00006389 Miscellaneous School Supplies 06/10/30 $4,521 SS 

Proactive Curriculum Ltd. P00005421 Civics 11 Curriculum Binder With Re 06/06/15 $820 SS 

Proactive Curriculum Ltd. P00006071 Proactive English 12 Updated Curric 06/09/15 $420 SS 

Proquest Info & Learning P00005737 Proquest Renewal For Tpl 07/01/06 06/07/26 $1,478 SS 

Psycan Corporation P00007554 2 Basc-2 Trs Ages 6-7 #30031 07/03/21 $1,189 SS 

Psycan Corporation P00006751 Special Needs Testing Material 06/12/19 $2,616 SS 


Psycan Corporation P00006374 6880 Complete Tap Program 06/10/27 $1,195 SS 


Quality Classroom P00005760 Miscellaneous School Supplies 06/07/27 $1,548 SS 

Quality Classroom P00005650 Miscellaneous School Supplies 06/07/13 $13,868 SS 

Radio Canada P00006921 DVD’s As Per Attached List 07/01/15 $3,690 SS 

Radio Canada P00007018 Audio-Visual Supplies 07/01/26 $2,198 SS 

Radio Canada P00007369 14 Items 07/03/03 $555 SS 

Rantin' Raven Education Consul P00006940 99-6 Rhymes& Rhythms 07/01/17 $1,375 SS 

Ray Appel P00006416 Jayden's Rescue 06/11/02 $530 SS 

Rdl Canada P00006311 0973713984 La Roue Des Langues 06/10/20 $384 SS 

Receiver General For Canada P00006726 Ea9906 194 Challenge In Old Crow 06/12/18 $135 SS 

Receiver General For Canada P00007427 Showpeace 4 DVD Set 07/03/07 $5,278 SS 

Receiver General For Canada P00006838 48 Items 07/01/09 $7,795 SS 

Renouveau Pedogogique P00005061 13 Books 06/05/12 $446 SS 

Renouveau Pedogogique P00006857 0582511550 Longman Diccionario Po 07/01/10 $796 SS 

RG Training & Education P00006827 42079 Sharp Wits In Lure Of The L 07/01/05 $190 SS 

RK Publishing P00005379 17 Books 06/06/12 $1,329 SS 

S & S Learning Materials Ltd P00005522 1918116 Spelling A Complete Strat 06/06/27 $224 SS 

Saunders Book Company P00005039 21 Books 06/05/11 $383 SS 

Saunders Book Company P00004839 4 Books 06/04/28 $147 SS 

Saunders Book Company P00007431 0836822862 A First Book About Body 07/03/07 $518 SS 

Scanforms Canada P00005445 Csl-019 One Week Attendance Scann 06/06/19 $1,580 SS 

Scanforms Canada P00005908 Miscellaneous School Supplies 06/08/23 $1,380 SS 

Scanforms Canada P00006093 Miscellaneous School Supplies 06/09/20 $692 SS 

Scanforms Canada P00007035 Miscellaneous School Supplies 07/01/29 $173 SS 

Scholars Choice Moyer P00005566 #7750001 - Toobaloo, Set Of 10 06/07/05 $177 SS 

Scholars Choice Moyer P00006074 Miscellaneous School Supplies 06/09/15 $1,552 SS 

Scholars Choice Moyer P00006566 Miscellaneous School Supplies 06/11/24 $2,656 SS 

Scholars Choice Moyer P00005923 Miscellaneous School Supplies 06/08/24 $883 SS 

Scholastic Canada P00005575 #401 - Jan Brett Library 06/07/05 $285 SS 

Scholastic Canada P00006070 439856221 Chasing Vermeer 06/09/15 $264 SS 

17 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Scholastic Canada P00007208 9780779164424 Gigglers Purple Com 07/02/15 $228 SS 

Scholastic Canada P00007447 Books 07/03/08 $35,741 SS 



Scholastic Canada P00006406 49 Items 06/11/01 $3,317 SS 

Scholastic Canada P00005613 Books 06/07/10 $320 SS 

Scholastic Canada P00007441 Gr.4-6 Math Classroom Library 07/03/08 $9,350 SS 

Scholastic Canada P00007374 75 Items 07/03/03 $5,598 SS 

Scholastic Canada P00004838 9 Books 06/04/28 $853 SS 



Scholastic Canada P00004966 38 Items 06/05/05 $798 SS 


Scholastic Canada P00005069 10 Items 06/05/12 $846 SS 

School Specialty Canada P00005444 247280951 Indoor Folding Practice 06/06/19 $1,605 SS 

School Specialty Canada P00005388 Items 06/06/13 $1,989 SS 

School Specialty Canada P00005521 Art Supplies As Per Itemized List 06/06/27 $1,220 SS 

Sealaska Heritage Institute P00006595 Sneaky Sounds A Non-Threatening Int 06/11/28 $142 SS 

See Cdebscocanlt P00005307 Periodical Subscriptions For 30 Sch 06/06/05 $16,697 SS 

See Cdebscocanlt P00005308 Periodical Subscriptions For F.H Collins 06/06/05 $3,684 SS 

Sit Easy Office Furniture P00004607 Film, Laminating, Clear 06/04/12 $2,920 SS 

Sit Easy Office Plus P00005667 Cabinet 06/07/17 $1,098 T 

Sit Easy Office Plus P00005665 Chair(S) 06/07/24 $1,243 T 

Sit Easy Office Plus P00006032 Miscellaneous School Supplies 06/09/12 $1,429 SS 


Sit Easy Office Plus P00005621 Table 06/07/24 $3,010 T 


Sit Easy Office Plus P00005466 200w-2448 24"Dx48"Lx29"H, Rectangul 06/06/22 $5,024 SS 

Sit Easy Office Plus P00005176 Furniture As Per Attached Quote 06/05/24 $3,819 SS 

Sit Easy Office Plus P00006659 Chalk Board 06/12/08 $1,237 SS 


Sit Easy Office Plus P00005963 Miscellaneous School Supplies 06/08/29 $5,528 I 

Sit Easy Office Plus P00005689 Board, White, 06/07/24 $5,515 SS 


Sit Easy Office Plus P00005453 Student Desk 06/07/24 $5,810 T 







Smart Choice Business Machines P00006741 Photocopier Network Printer 07/01/15 $5,257 T 













18 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 




Snowdrift Designs P00007021 Stage Equipment 07/01/29 $2,800 T 

Socadis Inc P00005266 A La Decourverte Du Canada (12 Volu 06/05/31 $858 SS 

Software 4 Schools.Ca P00005657 Software 06/07/14 $11,691 SS 


Software 4 Schools.Ca P00005376 Adobe Creative Suite 06/06/12 $1,785 SS 

Software 4 Schools.Ca P00005625 Software 06/07/11 $869 SS 


Spectrum Educational Supplies P00005262 203794 Caddystack 06/05/31 $580 SS 

Spectrum Educational Supplies P00005567 ISBN 203206 06/07/05 $222 SS 

Spectrum Educational Supplies P00007445 Books 07/03/08 $24,491 SS 

Spectrum Educational Supplies P00006914 19999 Caddystack Classroom Storage 07/01/15 $1,366 SS 

Spectrum Educational Supplies P00004613 17 Items 06/04/12 $637 SS 

Spectrum Educational Supplies P00007444 Books 07/03/08 $13,126 SS 

Spectrum Educational Supplies P00004487 Ti83 Plus Graphing Calculator 06/04/04 $1,600 SS 

Spectrum Educational Supplies P00007220 68 Items 07/02/16 $2,118 SS 

Spectrum Security Sound Ltd P00006736 Special Needs Testing Material 06/12/18 $53,668 SS 

Sportime P00007359 Sporting Goods 07/03/02 $3,593 SS 

Staples Business Depot P00007438 47388 Ti-83+ Graphing Calculator 07/03/08 $2,860 SS 

Staples Business Depot P00006069 47388 Ti83 Plus Texas Instruments 06/09/15 $2,439 SS 

Stephen Hare P00007618 Miscellaneous School Supplies 07/03/28 $2,156 SS 



Stephen Hare P00005296 Clp 200 Yamaha Clavinova 06/06/05 $1,699 SS 

Strategic Transitions Inc P00007238 Software 07/02/19 $19,400 SS 

Synergy Movement Workshops Inc P00005265 008 Creative Dance Keys CD Rom In 06/05/31 $330 SS 

Synrevoice Technologies Inc P00004750 School Connect System 06/04/24 $4,605 SS 

Talking Tables Educational P00006861 Talking Tables Kindergarten Language 07/01/10 $990 SS 

Team Skyline Sports Ltd P00005357 Sfpg712hd Heavy Duty Folding Goal 06/06/09 $1,229 SS 

Team Skyline Sports Ltd P00005656 Sporting Goods 06/07/14 $3,904 SS 

Team Skyline Sports Ltd P00005624 Sporting Goods 06/07/11 $1,734 SS 

Team Skyline Sports Ltd P00005356 Tb1000 Spalding Top Flite 1000 Bb 06/06/09 $1,261 SS 

Tele-Quebec P00005529 Serie Complete De Cornemuse VHS 06/06/28 $410 SS 

The Canadian Childrens Book P00006006 2006 Book Week Kits 06/09/07 $474 SS 

The Library Corporation P00007450 3000 Duplicate Bar Code Labels For 07/03/09 $294 SS 

The Resource Centre Inc P00005372 7 Items 06/06/09 $219 SS 

Third Eye Mind Ltd P00006030 Room To Roam DVD With Guide For C 06/09/12 $450 SS 

Tralco Educational Services P00007379 33 Items 07/03/03 $1,256 SS 

Tralco Educational Services P00005371 8 Items 06/06/09 $259 SS 

Tralco Educational Services P00007372 114 Items 07/03/03 $4,681 SS 

Tralco Educational Services P00005097 9 Books 06/05/15 $207 SS 

Treeline Woodworks P00005612 Local Manufactured Furniture 06/07/10 $1,744 T 

Treeline Woodworks Ltd P00005471 60" X 30" X29" Oak Desk, Lock Inclu 06/06/22 $1,150 SS 

Unitech Sound & Lighting Inc P00007103 Miscellaneous School Supplies 07/02/05 $1,759 SS 

Unitech Sound & Lighting Inc P00004956 Emx88s Yamaha 8ch Powered Mixer 06/05/04 $2,544 SS 

United Library Service Inc P00004926 94 Books 06/05/03 $1,666 SS 

United Library Service Inc P00006418 38 Books 06/11/02 $485 SS 

United Library Service Inc P00006773 18 Books And Videos 06/12/21 $756 SS 





19 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


United Library Service Inc P00006323 Books 06/10/23 $2,532 SS 













University Toronto Press P00006088 Western Spectrum 2007 06/09/19 $786 SS 

Vancouver School Board/Prcvi P00005565 Cd - Counter Points 06/07/05 $108 SS 

Visual Education Centre P00007378 53 Items 07/03/03 $5,208 SS 

Vuntut Gwitchin First Nation P00005042 Fuel 06/05/16 $200,000 SS 

Wards Natural Science Ltd P00007127 Laboratory And Scientific Supplies 07/02/06 $1,238 SS 

Waterstone Products P00005467 Fitness 07- Bodyguard T360 Treadmill 06/06/22 $7,240 SS 

Waynor Media Solutions Inc. P00006333 Video streaming Subscription For F.H 06/10/24 $1,444 SS 

Wenger Corporation P00006153 Miscellaneous School Supplies 06/09/27 $3,726 SS 

Western Campus Resources P00006996 0072399651 Inquiry To Life 10th Editio 07/01/24 $2,600 SS 

Willow Printers P00007416 Advertising 07/03/06 $7,465 T 





Wilson Language Training Corp P00005722 Special Needs Testing Material 06/07/24 $6,018 SS 

Wilson Language Training Corp P00007401 Special Needs Testing Material 07/03/05 $6,387 SS 

Wintergreen Learning Materials P00005926 Miscellaneous School Supplies 06/08/24 $849 SS 

Wintergreen Learning Materials P00006564 Miscellaneous School Supplies 06/11/24 $1,408 SS 

Wintergreen Learning Materials P00005563 #Tt820x - Language Instant Learning 06/07/05 $2,396 SS 

Woodbine Marketing Corporation P00005013 Supply & Install Blackout Roller Bl 06/05/10 $1,849 SS 

World Almanac Education #B9119 P00005118 18 Books 06/05/17 $1,188 SS 

World Almanac Education #B9119 P00004845 Lj23092 You Wouldn't Want To...Se 06/04/28 $529 SS 

World Almanac Education #B9119 P00005179 12 Books 06/05/24 $562 SS 

World Almanac Education #B9119 P00004913 33 Books 06/05/02 $2,264 SS 


World Almanac Education #B9119 P00007381 2 Items 07/03/03 $58 SS 



World Book Educational Product P00004780 0716675005 Student Discovery Scie 06/04/24 $961 SS 

World Book Educational Product P00004843 3 Books 06/04/28 $84 SS 

World Book Educational Product P00005180 Sku20174 World Book Student Disco 06/05/24 $1,223 SS 

World Book Educational Product P00004836 2005-23 Student Discovery And Sci 06/04/28 $948 SS 

Xpress Furniture & Mattresses P00005674 Stove, Range 06/07/20 $429 T 

Yes Mag P00006688 Magazine Subscriptions As Per Attac 06/12/12 $558 SS 

Yukon Meat & Sausage P00004548 Groceries 06/04/10 $500 T 

Yukon Service Rentals P00005714 Kitchen Equipment & Appliances 06/08/24 $4,310 SS 

Yukon Treeline P00007619 Sporting Goods 07/03/28 $2,448 SS 

EDUCATION 

$2,637,940 

20 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 ELECTIONS OFFICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Arctic Star Printing P00007041 Printing 07/01/29 $4,240 SS 


Westkey Graphics P00006183 Printing 06/10/03 $16,014 SS 


$22,114 

21 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 ENERGY, MINES & RESOURCES 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Acklands-Grainger Inc. P00007449 Pail, Utility, Metal 07/03/12 $4,546 SS 

Ajax Steel Limited P00004725 Weather Diagnostic Equipment 06/05/11 $4,239 T 

Anachemia Science P00004726 Laboratory Equip & Supplies 06/04/25 $2,500 T 

Arctic Star Printing P00006852 Printing 07/01/10 $2,983 T 



Avensys Inc P00004728 Laboratory Equip & Supplies 06/04/25 $5,000 T 

Bentley Systems Inc. P00007395 Software Maintenance 07/03/06 $204 SS 

Cambridge Scientific Abstracts P00006784 Subscription(S) 06/12/27 $14,955 SS 

Canadian Stratigraphic P00006674 Laboratory Equip & Supplies 06/12/18 $7,724 SS 

Canadian Stratigraphic P00007421 Map 07/03/25 $26,349 SS 

Cansel P00004800 Surveying Equip Or Instruments 06/05/19 $3,299 T 

Cho Ganestan Contracting P00006422 Lumber 06/11/02 $4,008 SS 

Cole-Parmer Canada Inc P00004727 Laboratory Equip & Supplies 06/04/25 $7,500 T 

Commercial Solutions Inc P00006278 Medical Supplies 06/10/18 $1,911 SS 

Conwy Valley Systems Ltd P00006167 Laboratory Equip & Supplies 06/10/24 $5,709 SS 

Deakin Equipment Ltd P00006848 Binoculars 07/01/29 $3,400 SS 

Double A Mobile Abattoir P00006135 Parts Replacement 06/09/25 $1,921 SS 



Eriks Home Electronics P00007626 Television 07/03/28 $2,189 SS 

ESRI Canada Ltd P00006785 Software Maintenance 06/12/27 $21,000 SS 

ESRI Canada Ltd P00006778 Software Maintenance 06/12/22 $10,260 T 

Even Spray & Chemicals Ltd P00005025 Sprayers 06/05/11 $700 SS 

Integraphics P00005704 Graphic design 06/07/20 $711 T 

Integraphics P00007295 Plotter Supplies 07/03/12 $3,887 T 

Integraphics P00005782 Advertising 06/08/02 $928 T 

Kenexa P00005478 Tests 06/07/12 $5,015 SS 

Ketchum Manufacturing Sales P00006949 Identification Tags & Accessories 07/02/06 $8,700 SS 

Kilrich Industries Ltd P00005763 Misc. Building Supplies 06/08/25 $6,066 SS 


Klondike Motors Ltd P00007605 Equipment Attachments 07/03/28 $3,063 SS 

Klondike Motors Ltd P00005082 Installation 06/06/02 $2,779 SS 

Klondike Welding Ltd P00007458 Metal Fabrication 07/03/15 $3,760 SS 

Lacy & Company P00005215 Laboratory Equip & Supplies 06/05/29 $1,795 SS 

Listers Motor Sports P00006528 Snowmobile 06/11/21 $7,730 SS 

Maximilians Corporation P00006673 Map 06/12/13 $1,569 SS 

Mens World P00006219 Clothing, Uniform & Accessories 06/10/20 $3,248 T 

Mosek P00006886 Software 07/01/17 $513 SS 

New West Technologies P00006752 Computer, Laptop 07/01/02 $7,380 T 

New West Technologies P00006254 Software 06/10/20 $2,275 T 


Nor-Dat Computer Services Ltd P00004807 Computer Components 06/05/04 $4,600 T 

Nor-Dat Computer Services Ltd P00004570 Computer, Laptop 06/05/04 $2,299 SS 

North 60 Petro Ltd P00005632 Dsl, Summer Ls, Mt. Nansen 06/07/11 $15,474 T 

North 60 Petro Ltd P00005498 Fuel 06/06/27 $32,792 T 

North 60 Petro Ltd P00005236 DSL, Summer Ls, Mt. Nansen 06/06/05 $36,067 T 

North 60 Petro Ltd P00006172 Fuel 06/10/02 $19,428 SS 

Norwest Labs P00005668 Analysis, Laboratory Testing 06/07/24 $5,000 T 



Office Supply Centre Ltd P00007201 Furniture Commercial Office 07/02/22 $15,875 SS 


Office Supply Centre Ltd P00007318 Computer Monitor, LCD 07/03/09 $5,496 T 

22 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Office Supply Centre Ltd P00007390 Plotter Supplies 07/03/07 $2,020 T 

Outbound Communications P00007419 Telephone, Satellite 07/03/15 $23,780 SS 

Pitney Works P00005238 Scale And/Or Accessories 06/06/01 $2,338 SS 


Polarcom P00006529 Printer, Laser &/Or Accessories 06/11/27 $3,955 T 



Polarcom P00007391 Cartridge, Toner 07/03/09 $1,682 T 

Polarcom P00005930 Computer, Workstation 06/08/30 $7,600 SS 

Radarsat International Inc P00004908 Photo, Satellite 06/05/11 $5,842 T 

Remsoft Inc P00006902 Software Maintenance 07/01/12 $3,800 SS 

Richard J Zuran P00004760 Promotional Items - Misc 06/04/26 $2,453 SS 

Schlumberger P00006186 Software 06/10/23 $4,356 SS 

Schlumberger P00007296 Software Maintenance 07/02/27 $4,200 SS 

Sid McKeown O\A Sid Rock P00007392 Electric Saw 07/03/05 $2,000 SS 

Sit Easy Office Furniture P00005153 Panel/Divider(S) 06/05/30 $24,416 T 

Sit Easy Office Plus P00007476 Stationary, General Office 07/03/14 $2,040 SS 

Sit Easy Office Plus P00006489 Projector, Digital 06/11/22 $1,235 T 

Sit Easy Office Plus P00005405 File System 06/06/16 $6,986 SS 









Smeeton Automotive Ltd P00006221 Repair 06/10/16 $2,413 SS 

Superior Propane Inc P00005427 Fuel, Propane 06/06/22 $7,231 T 

Tait's Custom Trailers P00004027 Meat Processing Unit 06/04/01 $169,000 SS 

Terraplus Inc P00005541 Laboratory Equip & Supplies 06/06/29 $1,900 SS 

Treeline Woodworks P00005880 Cabinet 06/09/05 $3,970 T 

Vibra Sonic Control & Material P00006403 Audio-Visual Equipment 06/11/01 $625 SS 

VTLS Inc P00004724 Software Maintenance 06/04/24 $9,780 SS 

Xerox Business Machines P00007181 Repair 07/02/19 $1,480 SS 

Yukon Electric P00005832 Lighting Equipment 06/08/16 $2,845 SS 

Yukon Engineering P00005508 Gps Accessories 06/07/06 $6,997 T 
















Yukon Yamaha P00005779 All Terrain Vehicle 06/08/07 $7,499 T 

23 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 



Contract 

Date 

Contract 

Value 

$749,984 

24 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 ENVIRONMENT 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Adam Green P00005086 Printing 06/05/15 $2,245 T 

Advanced Telemetry Systems P00005426 Communications Equipment 06/07/14 $3,232 SS 

Air North Ltd P00005475 Fuel Aviation 06/06/26 $1,484 SS 

Aquatech Supplies P00007037 Pump 07/02/08 $8,399 SS 

Aquatic Informatics Inc P00006780 Software 06/12/22 $2,995 SS 

Arctic Dove P00005518 Fuel 06/06/27 $1,062 SS 

Arctic Dove P00005138 Fuel Aviation Jet A 06/05/19 $9,180 SS 

Arctic Inland Resources Ltd P00005808 Misc. Building Supplies 06/09/12 $6,148 T 

Arctic Inland Resources Ltd P00006591 Lumber 06/12/06 $8,432 T 




Arctic Star Printing P00004960 Printing 06/05/04 $601 T 





Barry McCallan Building P00005810 Lumber 06/09/12 $4,769 T 

Biomark Inc P00004857 Laboratory Equip & Supplies 06/05/10 $1,206 SS 

Campbell Scientific (Canada)Corp P00006662 Laboratory Equip & Supplies 06/12/20 $20,268 SS 

Canadian Wildlife Magazine P00007007 Poster(S) 07/02/20 $1,315 SS 

Carpenters Construction P00006052 Shelters 06/09/14 $38,300 T 

Carpentier Construction P00005331 Shelters 06/06/26 $75,800 T 

CDMV P00006293 Laboratory Equip & Supplies 06/10/23 $776 SS 

Checkered Flag Recreational P00004902 All Terrain Vehicle 06/05/08 $16,372 T 

Checkered Flag Recreational P00004859 Motor, Outboard 06/05/01 $2,137 SS 

Chemetall Foote Corp P00006275 Chemicals 06/10/19 $14,317 SS 

Chiswick P00006197 Bag(S) 06/10/05 $434 SS 

Cole-Parmer Canada Inc P00004996 Laboratory Equip & Supplies 06/05/10 $1,310 T 

Communications Specialists Inc P00005286 Communications Equipment 06/06/02 $780 SS 


Dr Helen Schwantje P00006841 Drugs, Veterinary 07/01/09 $1,641 SS 



Dynamic Aqua Supply Ltd P00004858 Laboratory Equip & Supplies 06/05/10 $750 SS 

Dynamic Aqua Supply Ltd P00006487 Medical Supplies 06/11/14 $1,000 SS 

Easy View Displays P00007063 Display 07/01/30 $850 SS 

Engineer Supply Llc P00006005 Surveying Equip Or Instruments 06/09/18 $524 SS 

Erik's Audiotronic P00005637 Camcorder & Accessories 06/07/12 $2,250 SS 

ESRI Canada Ltd P00007405 Software 07/03/07 $14,400 T 


Far North Fiberglass P00005841 Manufactured Fiberglass 06/09/26 $9,720 SS 

Far North Fiberglass P00005842 Fiberglass Pontoon 06/09/26 $9,350 SS 

Filmar Inc P00007567 Commercial Fishing Equipment 07/03/26 $1,695 SS 

Fisher Scientific P00005738 Laboratory Equip & Supplies 06/07/26 $361 T 

Fisher Scientific P00005116 Laboratory Equip & Supplies 06/05/17 $5,000 T 


Gas Energy Management P00007337 Propane Appliance 07/03/02 $3,250 SS 

Gilliland Animal Lures P00005419 Animal Trap 06/06/16 $288 SS 

Goodson & Associates Inc P00005671 Communications Equipment 06/08/09 $1,798 SS 

Griffiths Heating & Service P00006340 Heater 06/10/24 $2,000 SS 

Habit Research Ltd P00007285 Collar, Radio, Animal 07/03/02 $31,670 SS 


25 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Harper Street Publishing P00007108 Printing 07/02/06 $1,600 SS 

Hi Tech Fluid Power P00004993 Equipment Attachments 06/05/19 $2,193 SS 

Hoskin Scientific P00007254 Laboratory Equip & Supplies 07/03/25 $5,952 SS 

Hoskin Scientific P00005281 Weather Diagnostic Equipment 06/06/01 $2,209 T 

Hoskin Scientific P00007494 Laboratory Equip & Supplies 07/03/15 $5,388 T 




Hoskin Scientific P00004755 Laboratory Equip & Supplies 06/04/25 $452 T 

Hurlburt Enterprises Inc P00005809 Septic Tank 06/08/07 $6,200 T 

Hurlburt Enterprises Inc P00006223 Steel Products 06/10/13 $5,500 SS 

Hurlburt Enterprises Inc P00005843 Liquid Storage Tank 06/08/22 $12,800 T 


Inkspirationz Graphix P00006655 Printing 06/12/07 $1,830 SS 




Integraphics P00005249 Computer Accessories 06/06/13 $7,752 T 




















Kilrich Industries Ltd P00006498 Lumber 06/11/22 $5,520 T 




Leckies Lakefish Net & Twine P00005006 Nets 06/05/10 $4,000 SS 

Limno Tech Enterprises P00005126 Nets 06/05/24 $4,616 SS 

Listers Motor Sports P00004824 Boat Package 06/05/08 $33,900 T 

Listers Motor Sports P00005206 Motor, Outboard 06/05/26 $2,800 SS 

Lotek Wireless Inc P00004384 Collar, Radio, Animal 06/04/07 $3,960 SS 





Lotek Wireless Inc P00006362 Radio Tracking Devices 06/11/17 $3,960 SS 



26 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


MACD Canada Ltd P00005127 Clothing, Protective 06/08/09 $4,599 SS 

Mac's Propsavers Inc P00005128 Parts Replacement 06/05/26 $130 SS 

Margo Supplies Ltd P00005977 Fencing, Gates & Accessories 06/09/13 $440 SS 

Margo Supplies Ltd P00005120 Fencing, Gates & Accessories 06/05/17 $999 SS 

Marv Golden Sales Inc P00005133 Communications Equipment 06/05/23 $375 SS 

Mens World P00006010 Sports Equipment 06/09/15 $639 T 




Mikin Inc P00005217 Collar, Radio, Animal 06/05/29 $423 SS 

MJRoss Fire Equipment P00005978 Lighting Equip. Emergency Vehicle 06/09/12 $4,950 T 

National Band & Tag Co P00005420 Tag, I.D., Animal, Metal 06/06/15 $684 SS 

New West Technologies P00006756 Computer, Laptop 06/12/20 $2,674 SS 



Norbert Kondla P00007215 Publication(S) 07/02/21 $1,500 SS 

North 60 Petro Ltd P00007412 Fuel Jet B 07/03/08 $3,089 SS 

North 60 Petro Ltd P00006989 Fuel Aviation Jet A 07/01/24 $985 SS 



Northern Avcom Ltd P00005347 Telephone, Satellite 06/06/13 $1,995 SS 

Northern Avcom Ltd P00005398 Telephone System 06/06/14 $1,995 SS 


Northern Avcom Ltd P00006496 Tools 06/11/15 $3,400 SS 


Northern Metalic Sales P00006341 Compressors, Portable 06/11/03 $3,910 T 

Northern Metalic Sales P00005324 Fencing, Gates & Accessories 06/06/14 $19,846 T 

Northern Metalic Sales P00004826 Tools 06/05/10 $283 SS 

Northern Trailer Ltd P00005881 Hardware 06/10/05 $360 SS 


Office Supply Centre Ltd P00005397 Plotter & Accessories 06/06/27 $6,436 T 

Office Supply Centre Ltd P00006699 Cash Register, Electronic 06/12/15 $1,590 SS 

Office Supply Centre Ltd P00005979 Cabinet 06/09/06 $1,332 SS 

Office Supply Centre Ltd P00007365 Printer, Wide Format 07/03/09 $16,780 T 





Photovision P00006113 Binoculars 06/09/26 $2,500 SS 

Photovision P00005394 Photographic Equip & Access. 06/06/15 $2,599 SS 

Photovision P00006036 Audio-Visual Equipment 06/09/13 $1,115 SS 

Photovision P00007062 Photo Equipment 07/02/01 $2,381 SS 

Polar Group ICT Inc P00005019 Printer, Laser &/Or Accessories 06/05/24 $19,360 T 

Polarcom P00006556 Computer, P4 06/12/07 $5,650 T 

Polarcom P00006987 Ups 07/01/30 $3,400 T 



Polarcom P00006985 Computer Server &/Or Accessories 07/02/14 $15,480 SS 


Polarcom P00006988 Computer, Workstation 07/02/14 $6,999 T 


Polarcom P00007387 Computer, Laptop 07/03/06 $3,350 SS 


27 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Riehl Investments Ltd P00007217 Lens, Photographic 07/03/14 $2,200 SS 

Scott Publishing Co P00005530 Printing 06/06/29 $1,513 SS 





Smart Choice Business Machines P00005021 Printer, Laser &/Or Accessories 06/05/30 $4,848 SS 


Smart Choice Business Machines P00006253 Printer, Wide Format 06/11/17 $11,648 SS 

Smith Root Canada P00004998 Sports Equipment 06/05/12 $236 SS 

Staples Business Depot P00007643 Printing 07/03/29 $3,115 T 

Sun Valley Trout Farm Inc P00006634 Rainbow Trout Fry 06/12/21 $13,200 SS 


Tait's Custom Trailers P00005287 Trailer, Snowmobile 06/06/02 $3,100 SS 

Tait's Custom Trailers P00004822 Trailer 06/04/28 $2,400 SS 

Tait's Custom Trailers P00004958 Trailer 06/05/04 $5,471 SS 

Telonics P00006916 Collar, Radio Refurbish 07/01/26 $7,337 SS 

Telonics Canada P00004300 Radio Tracking Devices 06/04/01 $17,132 SS 

The Brick GP Ltd P00006639 Miscellaneous Household Goods 06/12/11 $2,250 SS 

The Sportslodge P00004821 Security Systems And Devices 06/05/05 $7,299 SS 


Triform Business Systems Ltd P00005017 Printing 06/05/10 $1,113 SS 

Vtls Inc P00006917 Software Support 07/01/16 $1,408 SS 


VWR International P00005672 Laboratory Equip & Supplies 06/07/25 $441 SS 

Whitehorse Home Hardware P00006497 Lumber 06/11/22 $8,062 T 

Wildlife Pharmaceuticals P00007086 Drugs, Veterinary 07/02/01 $1,520 SS 

William Stump & Associates Ltd P00005204 Audio-Visual Equipment 06/08/16 $7,886 SS 









WML Waste Systems P00005827 Structures, Prefabricated 06/08/16 $6,020 SS 

Yukon Honda P00007545 All Terrain Vehicle 07/03/22 $8,119 SS 

Yukon Honda P00007457 Generators & Generator Sets, 07/03/13 $1,799 SS 

Yukon Honda P00007555 Boat 07/03/23 $3,771 SS 

Yukon Honda P00005288 Motor, Outboard 06/06/02 $4,929 SS 

Yukon Honda P00006285 Snowmobile 06/10/19 $8,324 SS 

Yukon Honda P00006342 Snowmobile 06/10/27 $9,864 T 

Yukon Honda P00005026 Generator Set 06/05/11 $1,799 SS 


Yukon Honda P00006375 Snowmobile 06/10/27 $8,324 SS 



Yukon Yamaha P00005925 All Terrain Vehicle 06/08/24 $9,219 SS 

Yukon Yamaha P00005931 All Terrain Vehicle 06/08/25 $8,419 SS 

ENVIRONMENT 

$1,243,849 

28 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 EXECUTIVE COUNCIL OFFICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

22082 Yukon Inc P00005890 Printing 06/08/18 $4,250 SS 




















Locksmith Services Ltd P00006535 Cabinet 06/12/01 $1,500 SS 

Microage Edmonton P00007231 Software, Ms Office Std 07/02/16 $2,004 T 






Polarcom P00007234 Computer Monitor, Lcd 07/02/19 $3,025 T 



R Nicholls Distribution Inc P00006138 Printing 06/09/25 $2,250 SS 






Smart Choice Business Machines P00005352 Xerox Workcentre Pro3545 06/06/14 $27,950 SS 










Summit Awards & Recognition P00006493 Identification Tags & Accessories 06/11/23 $650 SS 

Summit Awards & Recognition P00006492 Identification Tags & Accessories 06/11/23 $1,050 SS 

Unitech Sound & Lighting Inc P00005938 Audio-Visual Equipment 06/09/19 $3,616 SS 

Whitehorse 2007 Jeux Du Canada P00006536 Promotional Items - Misc 06/12/01 $5,659 SS 

Whitehorse 2007 Jeux Du Canada P00006600 Promotional Items 06/11/30 $8,400 SS 


Willow Printers P00004786 Graphic design 06/04/26 $160 SS 


29 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 EXECUTIVE COUNCIL OFFICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Xpress Furniture & Mattresses P00006700 Chair(S) 06/12/14 $2,494 SS 

Yukon Liquor Corporation P00007269 Groceries 07/02/22 $6,398 SS 




$220,603 

30 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 FINANCE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 















Sit Easy Office Plus P00007153 Office Equipment 07/02/09 $1,811 SS 




Troy Group Inc P00005322 Printed Matter, Misc 06/06/14 $836 SS 





FINANCE 

$47,904 

31 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HEALTH & SOCIAL SERVICES 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Abel Screening Inc P00004269 Tests 06/04/01 $1,719 SS 

Acelogic Technical Services P00005942 Repair, Instrument 06/08/30 $950 SS 




Adam Green P00004643 Promotional Items - Misc 06/04/13 $1,815 SS 

Adam Green P00004608 Printing 06/04/12 $814 T 

Adeza P00007287 Medical Supplies 07/02/22 $5,771 SS 

Advanced Mobility Products P00005197 Medical Supplies 06/06/02 $777 SS 

Aim Technologies Inc P00005778 Hearing Equipment & Supplies 06/08/02 $514 SS 

Alberta Artificial Limb Inc P00006613 Prosthesis &/Or Supplies 06/12/04 $9,962 SS 

Allcard Ltd P00005846 Printing 06/08/11 $4,121 SS 

Almedic P00005906 Medical Supplies 06/08/23 $137 SS 












Alpine Health P00007454 Chair(S) 07/03/19 $2,500 T 

Alpine Health P00007422 Wheelchair, Specialty 07/03/08 $7,003 SS 

Alpine Health P00007455 Medical & Surgical Equipment 07/03/15 $4,999 T 

Alpine Health P00005622 Medical Supplies 06/07/19 $2,424 SS 


Alpine Health P00004339 Medical Supplies 06/04/01 $4,000 T 








Alpine Health P00005258 Bed, Bertec Go Electric 06/06/01 $9,800 T 




Alpine Health P00004697 Medical Supplies 06/05/01 $380 T 



Alpine Health P00004704 Medical Supplies 06/05/01 $200 T 

Alpine Health P00005503 Recreational & Gymnastic Equip 06/07/05 $1,396 T 

Alpine Health P00007292 Medical & Surgical Equipment 07/02/27 $12,348 SS 





Alpine Health P00007209 Communications Equipment 07/02/22 $1,645 T 



32 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Alpine Health P00006516 Incontinence Products 06/11/20 $70,000 T 

Alpine Health P00006912 Bed, Hospital 07/01/15 $4,299 T 

Alpine Health P00006515 Incontinence Products 06/11/20 $7,500 T 



Arctic Inland Resources Ltd P00005579 Furniture Household 06/07/06 $3,883 SS 

Arctic Respiratory Services P00006513 Medical Supplies 06/11/20 $2,145 SS 

Arctic Respiratory Services P00005401 Medical Supplies 06/06/26 $829 T 

Arctic Respiratory Services P00006689 Medical & Surgical Equipment 06/12/22 $9,184 T 

Arctic Respiratory Services P00004337 Oxygen, Medical 06/04/01 $6,000 T 

Arctic Respiratory Services P00005407 Medical Supplies 06/06/26 $829 T 















As You Wish P00005302 Groceries 06/06/13 $5,000 SS 

Barber (John) Prosthetics P00006748 Prosthesis &/Or Supplies 06/12/20 $693 SS 


Baxter Corporation P00006903 Medical Supplies 07/01/12 $50,600 SS 

Baxter Corporation P00004766 Medical Supplies 06/04/26 $10,000 T 

Beltone Canada P00004249 Hearing Aid(S) 06/04/01 $10,000 T 

Bernafon Canada Ltd. P00004250 Hearing Aid(S) 06/04/01 $20,000 T 

Bionics Prosthetics & Orthotic P00006222 Prosthesis &/Or Supplies 06/10/11 $5,350 SS 



Bovie Manufacturing P00006309 Medical Supplies 06/10/20 $644 SS 














Builders Supplyland P00004271 Misc. Building Supplies 06/04/01 $2,000 T 

Campbell Printing P00005670 Dental Equipment & Supplies 06/07/17 $750 SS 

Can Med Healthcare P00006883 Medical Supplies 07/01/11 $21,995 SS 

Canadian Bank Note Co Ltd P00006735 Printing 06/12/18 $2,038 SS 

Canadian Pharmaceutical P00006195 Medical Supplies 06/10/04 $1,226 SS 

33 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Cardinal Health For Alaris P00005910 Medical Supplies 06/08/23 $14,537 SS 

Cardinal Health For Alaris P00005568 Medical Supplies 06/07/05 $836 SS 

Ceiling T’Floor Home Decor Ltd P00006332 Blinds 06/10/25 $1,077 SS 

Comfort Telecom Canada Inc P00007050 Communications Equipment 07/02/08 $965 SS 

Cook Canada P00005639 Medical Supplies 06/07/12 $882 SS 

Cook Canada P00006427 Medical Supplies 06/11/10 $1,102 SS 

Dawson City General Store P00004193 Groceries 06/04/01 $15,000 T 

Dawson Hardware Ltd P00004198 Misc. Building Supplies 06/04/01 $1,500 T 




Dynamic Specialty Vehicles P00005436 Emergency Equipment, Ambulance 06/07/13 $352,032 T 

Dynavox Canada P00007511 Medical Supplies 07/03/16 $3,619 SS 

Ehm Rehabilitation Technologies P00006984 Medical Supplies 07/01/23 $1,835 SS 

Electro Medical Instruments P00004733 Hearing Equipment & Supplies 06/04/24 $2,500 T 

Erik's Audiotronic P00005990 Television 06/09/19 $3,850 SS 

Fisher Scientific P00005493 Laboratory Equip & Supplies 06/06/27 $976 T 



Ford Laboratories P00005711 Repair, Medical Instrument(S) 06/07/20 $124 SS 






Gelda Scientific Inc. P00004817 Medical Supplies 06/05/10 $700 SS 

Genius Uniform & Garment P00005904 Medical Supplies 06/08/23 $245 SS 




GF Strong Rehabilitation P00005198 Medical Supplies 06/06/02 $220 SS 

GF Strong Rehabilitation P00005505 Medical Supplies 06/06/27 $387 SS 

Glenrose Rehabilitation P00004989 Prosthesis 06/05/11 $1,809 SS 

Guillevin International P00006865 Medical & Surgical Equipment 07/01/17 $2,348 T 

Guillevin International P00006545 Medical Supplies 06/12/13 $4,045 T 

Harcourt Canada Ltd P00004705 Stationary, General Office 06/04/25 $174 SS 

Health Edco P00007146 Medical Supplies 07/02/08 $1,863 SS 

Henry Schein Arcona P00006142 Dental Equipment & Supplies 06/09/26 $961 SS 



Henry Schein Arcona P00006488 Dental Equipment & Supplies 06/11/29 $33,546 T 







Henry Schein Arcona P00005982 Dental Equipment & Supplies 06/09/18 $5,593 SS 

Henry Schein Arcona P00007477 Dental Equipment & Supplies 07/03/20 $2,987 SS 



High Country Cool P00005608 Water, Spring 06/07/11 $500 SS 

High Country Cool P00004175 Water, Spring 06/04/01 $5,025 SS 

High Country Cool P00004329 Water, Spring 06/04/01 $1,312 SS 

34 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Hometown Vacuum Centre Ltd P00005776 Vacuum Cleaner 06/08/10 $1,626 SS 

Icycle Sports P00004650 Sports Equipment 06/04/19 $1,440 SS 





Inland Kenworth P00007099 Rescue Equipment 07/03/29 $9,424 T 

Inland Kenworth P00007309 Loader 07/03/21 $30,535 T 

Institutional Food Supply Ltd P00004195 Groceries 06/04/01 $2,500 T 

































Integraphics P00006663 Envelope(S) 07/03/15 $895 SS 

International Tele-Film P00005162 Educational Aids 06/05/25 $3,342 SS 

Jacobs Industries Ltd P00006468 Oxygen, Medical 06/11/21 $16,700 T 






Jacobs Industries Ltd P00005817 Medical Supplies 06/08/09 $4,818 T 

John Wiley & Sons Ltd P00005730 Printing 06/07/25 $68,500 SS 

KCI Medical Canada Inc P00006324 Medical Supplies 06/10/23 $12,500 SS 

KCI Medical Canada Inc P00004564 Medical Supplies 06/04/19 $2,174 SS 

Kilrich Industries Ltd P00004272 Misc. Building Supplies 06/04/01 $2,000 T 

35 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Klondike Copier P00007451 Microfilm Equipment & Supplies 07/03/16 $9,999 T 

Klondike Copier P00006779 Photocopier Network Printer 07/02/16 $8,900 T 



Klondike Copier P00005237 Cartridge, Toner, Rejuvenated 06/06/02 $4,000 T 


Klondike Copier P00005504 Photocopier Repair/Maintenance 06/06/26 $250 T 

Klondike Copier P00006179 Postage Meter, Lease 06/11/17 $5,571 SS 

Klondike Welding P00005078 Metal Fabrication 06/05/24 $2,560 SS 

Life Blanket P00005820 Medical Supplies 06/08/09 $1,314 SS 

Life Blanket P00004552 Medical Supplies 06/04/19 $5,939 SS 

Listers Motor Sports P00006743 Snowmobile 06/12/22 $8,595 T 

Locksmith Services Ltd P00004397 Locksmith Services 06/04/01 $3,500 T 

Lois Bochert P00005727 Printing 06/07/25 $225 SS 

Lois Bochert P00005200 Printing 06/05/25 $800 SS 

Maurice Roberts P00005301 Wheelchair, Specialty 06/06/13 $7,105 SS 

Medical Surgical Supplies P00005250 Medical Supplies 06/06/06 $1,288 SS 

Medical Surgical Supplies P00004734 Medical Supplies 06/04/20 $161 SS 

Medichair Ltd P00006958 Wheelchair, Specialty 07/02/19 $865 T 

Medichair Ltd P00007290 Medical Supplies 07/02/27 $1,599 SS 




Medichair Ltd P00006892 Medical & Surgical Equipment 07/01/22 $2,300 T 




Medichair Ltd P00006478 Medical & Surgical Equipment 06/12/13 $83,895 T 

Medichair Ltd P00006957 Wheelchair, Specialty 07/02/19 $1,730 T 


Medichair Ltd P00005334 Wheelchair 06/06/13 $5,781 SS 




Medichair Ltd P00007069 Lift, Person, &/Or Accessories 07/01/30 $4,699 SS 

Medichair Ltd P00006276 Medical Supplies 06/10/24 $1,280 T 

Medichair Ltd P00006491 Wheelchair, Specialty 06/11/14 $4,591 SS 

Medichair Ltd P00007404 Chair(S) 07/03/12 $3,237 T 

Medichair Ltd P00006039 Wheelchair, Specialty 06/09/13 $4,130 SS 

Medicine Chest Pharmacy P00004417 Medical Supplies 06/04/01 $10,000 T 

Medicine Chest Pharmacy P00004355 Medication 06/04/01 $2,000 T 

Medicine Chest Pharmacy P00004181 Liquid Nutrition 06/04/01 $7,000 T 

Mediclub P00004599 Dental Equipment & Supplies 06/04/20 $880 SS 

Mediclub P00004770 Dental Equipment & Supplies 06/04/26 $880 SS 

Medtronic Minimed Of Canada P00006922 Medical Supplies 07/01/16 $7,038 SS 

Medtronic Of Canada Ltd B9233 P00005631 Medical Supplies 06/07/11 $4,796 SS 

Medtronic Of Canada Ltd B9233 P00004735 Medical Supplies 06/04/20 $424 SS 



Mens World P00004306 Clothing, Institutional 06/04/05 $1,988 T 

Mens World P00005209 Clothing, Uniform & Accessories 06/06/01 $5,414 SS 



Millipore Canada Ltd P00004550 Laboratory Equip & Supplies 06/04/10 $20,000 T 

36 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Minister Of Finance P00005402 Certificate(S) 06/06/14 $48 SS 

Minister Of Finance P00006119 Publication(S) 06/09/22 $3,411 SS 

MM Meats P00004396 Groceries 06/04/01 $3,000 T 

Monika Melnychuk P00004999 Printing 06/05/09 $1,000 SS 

Nanogen Point Of Care P00007331 Medical Supplies 07/03/01 $990 SS 

Nanogen Point Of Care P00007271 Medical Supplies 07/02/22 $1,190 SS 








New West Technologies P00006320 Printer, Laser &/Or Accessories 06/10/23 $1,280 T 

New West Technologies P00005853 Software, MS Office Std 06/08/29 $13,920 T 

New West Technologies P00006685 Computer Server &/Or Accessories 06/12/20 $13,754 T 



Northern Avcom Ltd P00007071 Radio, Portable 07/02/21 $3,000 T 

Northern Hospital Supply Ltd P00006690 Refrigerators 06/12/22 $2,600 T 

Northern Hospital Supply Ltd P00007308 Medical Supplies 07/03/07 $1,880 T 

Northern Hospital Supply Ltd P00005497 Wheelchair, Specialty 06/06/27 $3,216 SS 

Northern Hospital Supply Ltd P00005736 Repair, Medical Instrument(S) 06/07/25 $1,585 SS 


Northern Hospital Supply Ltd P00006645 Bed, Hospital, Electric 06/12/07 $7,500 SS 

Northern Hospital Supply Ltd P00006891 Medical & Surgical Equipment 07/01/23 $5,000 T 



Northern Hospital Supply Ltd P00007084 Chair(S) 07/02/02 $2,200 T 


Northern Hospital Supply Ltd P00005235 Prosthesis &/Or Supplies 06/06/02 $1,694 SS 

Northern Hospital Supply Ltd P00004922 Medical Supplies 06/05/11 $1,300 SS 







Northern Hospital Supply Ltd P00006787 Bed, Hospital, Electric 07/01/12 $24,245 T 



Northern Hospital Supply Ltd P00005693 Repair, Medical Instrument(S) 06/07/20 $1,869 SS 

Northern Hospital Supply Ltd P00004670 Medical Supplies 06/04/18 $720 SS 


Northern Hospital Supply Ltd P00006155 Clothing, Uniform & Accessories 06/10/06 $18,320 T 

Northern Hospital Supply Ltd P00006054 Bed, Hospital 06/09/14 $4,935 SS 

Northern Hospital Supply Ltd P00003836 Medical & Surgical Equipment 06/04/18 $1,400 T 





Northern Metalic Sales P00004263 Oxygen, Medical 06/04/01 $1,000 T 

Northern Metalic Sales P00004199 Janitorial Supplies 06/04/01 $1,500 T 

Northern Metalic Sales P00005772 Machine Tools, Portable 06/08/17 $2,709 T 

37 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Northern Metalic Sales P00005348 UPS 06/06/21 $629 T 

Northern Metalic Sales P00005596 Linen, Institutional, 06/11/08 $17,767 T 

Northern Metalic Sales P00004157 Janitorial Supplies 06/04/01 $3,000 T 

Northern Metalic Sales P00004164 Oxygen, Medical 06/04/01 $38,000 T 

Northwestel Sales P00007459 Telephone System 07/03/14 $13,081 SS 

Northwestel Sales P00007460 Telephone System 07/03/14 $19,704 SS 

Now Appliance & Bedding P00006526 Washer 06/11/21 $2,676 SS 

Now Appliances P00006717 Washer 06/12/17 $4,106 SS 







Office Supply Centre Ltd P00007030 Ups 07/02/06 $7,380 T 

Office Supply Centre Ltd P00006867 Furniture Commercial Office 07/01/11 $1,100 T 


Office Supply Centre Ltd P00006837 Office Equipment 07/01/16 $1,884 T 




Office Supply Centre Ltd P00006866 Display 07/02/05 $1,840 SS 


Office Supply Centre Ltd P00006436 Photocopier, Digital 06/11/06 $3,500 T 




Office Supply Centre Ltd P00005158 Photocopier, Digital 06/05/19 $4,888 T 


Old Country Woodworking P00006789 Table 07/02/19 $678 T 

Optimum Medical Imaging Ltd P00005724 Office Equipment 06/07/25 $1,498 SS 

Optimum Medical Imaging Ltd P00005629 Medical Supplies 06/07/11 $640 SS 

Optimum Medical Imaging Ltd P00006510 Medical Supplies 06/11/16 $5,788 SS 

Optimum Medical Imaging Ltd P00005680 Medical & Surgical Equipment 06/07/25 $1,398 SS 

Oral B Laboratories P00006064 Dental Equipment & Supplies 06/09/15 $936 SS 

Oral B Laboratories P00006225 Dental Equipment & Supplies 06/10/10 $956 SS 

Oto Hearing Services P00004251 Hearing Aid(S) 06/04/01 $1,500 T 

Patterson Dental P00006326 Medical Supplies 06/10/24 $6,480 SS 

Patterson Dental Canada Inc P00005661 Dental Equipment & Supplies 06/07/14 $919 SS 

Patterson Dental Canada Inc P00005032 Dental Equipment & Supplies 06/05/11 $967 SS 

Peacock Sales Ltd P00005777 Appliances/Equipment 06/08/11 $1,705 SS 

Peacock Sales Ltd P00006846 Clothing, Uniform & Accessories 07/01/12 $2,899 SS 

Peacock Sales Ltd P00006718 Kitchen Equip & Appliances 06/12/17 $3,918 SS 

Pentlands Prosthetic And P00006180 Wheelchair Repair 06/10/03 $4,617 SS 

Pentlands Prosthetic And P00006454 Medical Supplies 06/11/08 $42,930 SS 

Pentlands Prosthetic And P00005710 Repair, Medical Instrument(S) 06/07/20 $1,839 SS 

Phillips Medical Systems P00007361 Medical Supplies 07/03/02 $206 SS 



Phonak Canada Ltd P00004252 Hearing Aid(S) 06/04/01 $120,000 T 

Phonic Ear Ltd P00004253 Hearing Aid(S) 06/04/01 $6,000 T 

Physio Plus P00006414 Medical Supplies 06/11/02 $1,010 SS 



38 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Polarcom P00005203 Printer, Color 06/06/06 $1,575 T 



Priority Posture Systems P00005740 Repair, Medical Instrument(S) 06/07/26 $3,425 SS 



Priority Posture Systems P00006041 Medical Supplies 06/09/13 $2,763 SS 

Priority Posture Systems P00006300 Medical Supplies 06/10/20 $390 SS 


Receiver General For Canada P00007393 Dental Equipment & Supplies 07/03/06 $219 SS 

River Front Physio P00005110 Medical Supplies 06/05/24 $1,075 SS 

River Front Physio P00006676 Medical Supplies 06/12/11 $1,010 SS 

Roche Diagnostics P00005406 Medical Supplies 06/06/21 $1,133 T 

Roche Diagnostics P00004654 Medical Supplies 06/04/18 $285 SS 

Roche Diagnostics P00005651 Medical Supplies 06/07/13 $772 SS 

Roche Diagnostics P00005562 Medical Supplies 06/07/05 $772 T 

Saan Stores Ltd P00004354 Clothing, Various 06/04/01 $2,000 T 

Scican P00006776 Medical Supplies 06/12/21 $5,923 SS 

Sears Canada Inc P00005692 Miscellaneous Household Goods 06/07/20 $3,534 SS 

Sears Canada Inc P00004736 Miscellaneous Household Goods 06/04/24 $4,052 SS 

Sears Canada Inc P00005805 Furniture Household 06/08/04 $3,290 SS 

Sew Far Sew Good P00006480 Sewing Machine, Electric 06/11/14 $1,600 SS 

Shoppers Drug Mart 299 P00004569 Medication 06/04/12 $2,000 T 


Shoppers Drug Mart 299 P00004183 Medical Supplies 06/04/01 $3,000 T 

Siemens Hearing Instruments P00004254 Hearing Aid(S) 06/04/01 $50,000 T 


Sit Easy Office Plus P00007218 Shelving 07/02/21 $2,241 SS 

Sit Easy Office Plus P00006840 Shredder, Paper 07/02/22 $1,545 T 

Sit Easy Office Plus P00006870 Furniture Commercial Office 07/02/05 $1,917 T 























39 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Smile Makers P00004258 Sticker(S) 06/04/01 $200 SS 

Smile Makers P00006571 Sticker(S) 06/11/24 $974 SS 

Snowdrift Designs P00006279 Curtain 06/11/21 $9,252 T 

Sonic Innovations Canada Inc P00004711 Hearing Aid(S) 06/05/10 $2,000 T 

Sorin Group Canada Inc P00007235 Medical Supplies 07/02/19 $896 SS 

Sorin Group Canada Inc P00005675 Medical Supplies 06/07/18 $896 SS 

Stacey's Butcher Block P00004286 Groceries 06/04/01 $1,000 T 

Stacey's Butcher Block P00004377 Groceries 06/04/01 $10,000 T 

Starkey Canada P00004255 Hearing Aid(S) 06/04/01 $5,000 T 

Steris Canada P00004686 Medical Supplies 06/04/19 $238 SS 


Sunny Hill Health Centre P00004706 Medical Supplies 06/04/20 $535 SS 












Super A Foods (Riverdale) P00004323 Groceries 06/04/01 $3,200 T 

Sysco Food Services P00004535 Groceries 06/04/06 $45,000 T 


Systems Plus P00004921 Laboratory Equip & Supplies 06/05/10 $707 SS 

Systems Plus P00007039 Laboratory Equip & Supplies 07/02/08 $707 SS 

Tenaquip Ltd P00005785 Ashtray Tobacco & Accessories 06/11/02 $1,593 SS 

The Brick GP Ltd P00005659 Oven, Electrical, Commercial 06/07/31 $1,686 T 

The Country House P00006738 Chair(S) 06/12/28 $1,401 SS 

The Country House P00006668 Furniture Household 06/12/13 $3,250 SS 

The Stevens Co Ltd P00005601 Medical & Surgical Equipment 06/07/19 $2,400 T 

The Stevens Co. Ltd. P00005830 Medical Supplies 06/08/09 $931 SS 

Thomson Scientific P00004925 Book(S) 06/05/11 $282 SS 

Tintina Bakery P00004196 Groceries 06/04/01 $1,000 T 

Total North Communications Ltd P00005792 Photographic Equip & Access. 06/08/28 $8,526 SS 

Total North Communications Ltd P00007049 Radio, Portable 07/02/08 $2,657 SS 

Treeline Woodworks P00004598 Furniture Commercial Office 06/04/13 $4,174 SS 

Tyco Healthcare Canada P00004657 Medical Supplies 06/04/18 $327 SS 

Tyco Healthcare Canada P00005564 Medical Supplies 06/07/05 $780 SS 

Union Hearing Aid Centre P00005161 Hearing Equipment & Supplies 06/05/25 $46 SS 

United Furniture Warehouse P00006382 Furniture Household 06/10/31 $1,300 SS 






United Furniture Warehouse P00006423 Washer & Dryer, Stacking 06/11/03 $1,480 SS 

Unitron Industries Ltd P00004256 Hearing Aid(S) 06/04/01 $50,000 T 

Vancouver Coastal Health P00006753 Medical Supplies 06/12/20 $420 SS 

Vancouver Prosthetics P00007097 Prosthesis &/Or Supplies 07/02/12 $4,957 SS 

Vitaid Ltd P00005446 Medical Supplies 06/06/19 $720 SS 


40 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 




Vuntut Gwitchin First Nation P00004156 Fuel Oils 06/04/01 $3,000 SS 

Vwr International P00007043 Laboratory Equip & Supplies 07/02/08 $658 SS 


VWR International P00004681 Medical Supplies 06/04/19 $307 SS 

VWR International P00005719 Laboratory Equip & Supplies 06/07/24 $491 SS 

VWR International P00004674 Medical Supplies 06/04/18 $615 SS 

Walmart Canada Corp. P00006517 Liquid Nutrition 06/11/21 $14,000 T 

Watson Lake Foods Ltd P00004162 Groceries 06/04/01 $25,000 T 

Wescan Calibration Services P00004579 Service And Repair/Parts 06/04/11 $2,000 T 

Western Psychological Service P00005594 Educational Aids 06/08/18 $1,279 SS 

Widex Canada P00004257 Hearing Aid(S) 06/04/01 $6,000 T 















Woodbine Marketing Corporation P00005578 Wheelchair Accessories 06/07/14 $23,787 T 

Woodbine Marketing Corporation P00005781 Hearing Systems & Accessories 06/08/18 $18,299 T 

Woodbine Marketing Corporation P00007185 Medical Supplies 07/02/21 $1,896 T 

Woodbine Marketing Corporation P00006331 Blinds 06/10/25 $1,177 SS 

X Ray QC P00007394 Dental Equipment & Supplies 07/03/06 $212 SS 

Xpress Furniture & Mattresses P00004775 Furniture Household 06/04/25 $8,668 SS 






Yukon Appliance Sales & Service P00006845 Appliances/Equipment 07/01/29 $2,398 SS 

Yukon Hospital Corporation P00004189 Medical Supplies 06/04/01 $75,000 T 





Yukon Meat & Sausage P00004773 Groceries 06/04/25 $500 T 

Yukon Service Supply P00004340 Cleaning Supplies 06/04/01 $8,300 T 






Yukon Yamaha P00006742 All Terrain Vehicle 06/12/22 $15,649 T 

Zoll Medical Canada Inc P00005146 Medical Supplies 06/05/18 $211 SS 

41 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Zoll Medical Canada Inc P00004920 Medical Supplies 06/05/11 $2,028 SS 

Zoll Medical Canada Inc P00007164 Medical Supplies 07/02/13 $1,700 SS 

HEALTH & SOCIAL SERVICES 

$3,592,927 

42 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HIGHWAYS & PUBLIC WORKS 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

0766120 BC Ltd 152407 Repair Parts 07/01/23 $1,104 T 

12743 Yukon Inc 151117 Repair Parts 06/08/30 $40 T 

12743 Yukon Inc 149921 Repair Parts 06/05/05 $97 SS 




12743 Yukon Inc 149692 Repair Parts 06/04/12 $2,779 T 








33907 Yukon Inc. 153096 Repair Parts 07/03/12 $300 SS 

3M Canada 150870 Repair Parts 06/08/03 $242 T 

A-1 Autobody 151459 Repair Parts 06/10/06 $1,016 SS 





Acklands Grainger Inc 149566 Repair Parts 06/04/03 $26 T 




Acklands Grainger Inc 150076 Repair Parts 06/05/17 $1,146 T 















Acklands Grainger Inc 150269 Repair Parts 06/06/05 $100 SS 














43 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 










Acklands Grainger Inc 149932 Repair Parts 06/05/08 $1,665 SS 













































44 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































45 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































46 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































47 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























Acklands-Grainger Inc. P00007564 Rescue Equipment 07/03/22 $3,594 SS 

Acklands-Grainger Inc. P00005600 Afff Foam - 6% 06/07/17 $3,143 T 

Acorn Auto Center Ltd 151871 Repair Parts 06/11/09 $52 SS 

ACS Government Services P00006796 Software Support 07/01/03 $1,880 SS 

ACS Government Services P00006953 Software Licence, Annual 07/01/18 $5,281 SS 

Advanced Systems Concepts Inc P00006671 Software Support 06/12/08 $10,439 SS 

Air North Ltd P00006065 Diesel Fuel, P50, Old Crow 06/09/15 $253,590 T 

Airport Technologies, Inc 152707 Repair Parts 07/02/02 $43 T 

Ajax Steel Limited 149902 Repair Parts 06/05/03 $58 SS 

Ajax Steel Limited 151519 Repair Parts 06/10/12 $31 T 

















Ajax Steel Limited 149690 Repair Parts 06/05/26 $14,160 T 






48 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 
























Ajax Steel Limited 152945 Repair Parts 07/02/21 $1,350 SS 











Ajax Steel Limited P00006719 Signs And Display Panels 06/12/17 $6,365 T 


Alberta Governor Service Ltd 151091 Repair Parts 06/09/11 $1,349 T 

Alberta Heat Savers Inc. 151721 Repair Parts 06/10/27 $468 T 

Alberta Sales Auto-Quip 151946 Repair Parts 06/11/16 $509 T 

Alberta Sales Auto-Quip 152016 Repair Parts 06/11/23 $1,495 T 

Alberta Traffic Supply 152924 Repair Parts 07/02/19 $2,245 SS 

Alberta Traffic Supply 149725 Repair Parts 06/05/15 $210 T 

Aldon Computer Group P00006587 Software Support 06/11/29 $2,000 SS 

All West Glass Whitehorse Ltd 151852 Repair Parts 06/11/08 $383 SS 

All-West Glass Whitehorse Ltd 152400 Repair Parts 07/01/05 $340 SS 

Alpha Tent And Awning P00005422 Bag(S) 06/06/15 $496 SS 

Anisoft Group Inc P00006560 Computer Server &/Or Accessories 06/11/24 $38,897 SS 

Anisoft Group Inc P00007102 Computer Accessories 07/02/14 $1,245 SS 

Aqua Tech Supplies & Serv 149721 Repair Parts 06/04/18 $25 SS 





Arctic Foundation Of Canada P00006887 Construction Mat'l, Misc 07/01/16 $116,500 SS 

49 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Arctic Inland Resources Ltd 151103 Repair Parts 06/09/20 $5,614 T 

Arctic Inland Resources Ltd 150403 Repair Parts 06/06/16 $260 T 

Arctic Inland Resources Ltd 150113 Repair Parts 06/06/02 $574 SS 

Arctic Inland Resources Ltd P00004885 Lumber 06/05/17 $21,843 T 

Arctic Inland Resources Ltd P00006540 Stake Flagging, Survey (50/Bd) Sharp 06/11/22 $8,440 T 


Arctic Inland Resources Ltd 152023 Repair Parts 06/11/24 $14,278 T 





Arctic Star Printing P00007085 Paper, Photocopy, Pink, 20lb 8.5"X 07/02/09 $3,880 T 

Arctic Star Printing P00005775 Paper, Photocopy, Yellow, 20lb 06/08/07 $9,594 T 

Atlassian Software Systems P00006952 Software Licence, Annual 07/01/18 $2,347 SS 

Aurora Office 151245 Repair Parts 06/09/20 $26 SS 

Austin Hardware & Supply, Inc 150007 Repair Parts 06/05/11 $172 T 



Autodesk Inc P00006951 Software Upgrade 07/01/18 $5,618 SS 

Aviation Visual Aids P00005709 Safety Equipment 06/08/01 $6,370 T 

Barry McCallan Bldg Materials P00004474 Misc. Building Supplies 06/04/05 $1,000 T 

Barry McCallan Bldg Materials P00006085 Deicing Agent - 1 Ton Sacks 06/10/10 $3,756 T 


Bluestone Holdings Ltd P00004473 Airport And Runway Products 06/04/10 $5,000 SS 

Bonanza Sales 152825 Repair Parts 07/02/13 $95 SS 

Brandt Tractor Ltd (BC) 151000 Repair Parts 06/09/21 $3,948 SS 

Brandt Tractor Ltd (BC) 149638 Repair Parts 06/04/06 $219 SS 















Bridgestone Firestone Canada 150621 Repair Parts 06/07/17 $535 T 





Bridgestone Firestone Canada 150080 Repair Parts 06/06/01 $1,338 T 








50 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Bridgestone Firestone Canada 152685 Repair Parts 07/02/12 $1,091 T 

Brighouse Auto Electric 150241 Repair Parts 06/05/31 $245 T 

Brighouse Auto Electric 151686 Repair Parts 06/10/24 $628 T 

Bud's Industrial Installations 151795 Repair Parts 06/11/02 $62 SS 

Bud's Industrial Installations 151311 Repair Parts 06/09/22 $62 SS 

Builders Supplyland 153077 Repair Parts 07/03/08 $24 SS 

Builders Supplyland P00005867 Paint, Traffic 06/08/24 $27,208 T 

Builders Supplyland 152402 Repair Parts 07/01/05 $283 SS 

Bulkley Audio Lab 150703 Repair Parts 06/07/13 $75 T 

Canada Flooring P00007015 Flooring 07/02/19 $18,472 T 

Canadian Engineered Products 151062 Repair Parts 06/08/24 $5,475 SS 


Canadian Engineered Products 150199 Repair Parts 06/05/29 $259 SS 










Canadian Tire 150996 Repair Parts 06/08/17 $75 SS 







Canco Hose And Fittings Inc 151465 Repair Parts 06/10/06 $340 T 

Canwest Wire Rope Inc. 151626 Repair Parts 06/10/20 $7,458 T 

Capital Towing 150940 Repair Parts 06/08/11 $300 SS 

Capital Towing 151464 Repair Parts 06/10/06 $3,089 T 

Capital Towing 149897 Repair Parts 06/05/02 $3,334 T 

Carcare Motors 151304 Repair Parts 06/09/21 $810 SS 



Carcare Motors 149975 Repair Parts 06/05/09 $1,252 SS 

Carcare Motors 152102 Repair Parts 06/12/01 $1,315 SS 

Career Industries Ltd P00006115 Stake Flagging, Survey (50/Bd) Sharp 06/09/26 $7,800 SS 

Carmacks Towing 152593 Repair Parts 07/01/22 $578 SS 

Carr Mclean Limited P00007266 Ethafoam (White) Acid Free 07/03/25 $1,488 T 

Carr Mclean Limited P00006818 Microfilm Equipment & Supplies 07/01/04 $3,600 SS 

Carr Mclean Limited P00006798 Microfilm Equipment & Supplies 06/12/27 $3,600 SS 

Cincom Systems Of Canada Ltd P00005933 Software Support 06/08/30 $29,762 SS 

Cinderwood Kitchens P00007016 Carpet 07/02/26 $22,951 T 

Cisco Systems Canada Ltd P00004862 Maintenance Agreement, Product 06/05/02 $24,232 SS 

Clean Choices 152046 Repair Parts 06/11/27 $400 SS 

Clearview Auto Glass 150121 Repair Parts 06/05/23 $396 T 

Clearview Auto Glass 151467 Repair Parts 06/10/10 $1,759 T 




51 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Code Three Emergency Vehicles 151708 Repair Parts 06/10/26 $680 T 

Columbia Valve & Fitting 150818 Repair Parts 06/07/31 $373 T 

Columbia Valve & Fitting 150946 Repair Parts 06/08/14 $747 T 

Commercial Equipment Corp Ltd 150306 Repair Parts 06/06/06 $327 T 

Commercial Vehicle Safety P00006004 Sticker(S) 06/09/11 $384 SS 

Compute Bridgend Ltd P00006319 Software Maintenance 06/10/23 $2,313 SS 

Computer Associates Canada Ltd P00005712 Software Maintenance 06/07/25 $21,109 SS 

Compuware Corporation P00006499 Software Maintenance 06/11/15 $2,268 SS 

Coneco Equipment 150176 Repair Parts 06/05/25 $59 T 

Cornerstone Systems Inc P00007160 Computer Network Equipment 07/02/14 $43,048 SS 

Corvus Industries Inc. 151583 Repair Parts 06/10/16 $4,375 SS 

Corvus Industries Inc. 150860 Repair Parts 06/08/02 $5,625 SS 

Craig Manufacturing Ltd. 151290 Repair Parts 06/09/20 $116 T 

Critical Control Solutions P00006775 Photographic Supplies 06/12/22 $1,791 SS 

Cubbon Building Centre Ltd P00007187 Misc. Building Supplies 07/03/26 $3,834 T 

Custom Gasket 151329 Repair Parts 06/09/25 $294 T 

D&R Equipment 152545 Repair Parts 07/01/17 $75 T 

Danatec Educational Svcs Ltd 150102 Repair Parts 06/05/19 $2,439 T 

Danatec Educational Svcs Ltd 151236 Repair Parts 06/09/13 $188 T 

Dawson Hardware Ltd 151786 Repair Parts 06/11/01 $113 SS 







Dawson Trading Post 151244 Repair Parts 06/09/28 $256 SS 

DBC Marine Safety Systems 152405 Repair Parts 07/01/05 $625 T 

DBC Marine Safety Systems 152704 Repair Parts 07/02/02 $9,723 T 

DBC Marine Safety Systems 152406 Repair Parts 07/01/05 $625 T 

Duncan's Ltd 151799 Repair Parts 06/11/02 $6,134 SS 

Duncan's Ltd 151065 Repair Parts 06/08/25 $106 SS 




















Dynamic Specialty Vehicles Ltd 152095 Repair Parts 06/11/29 $54 T 

52 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Dynamic Specialty Vehicles Ltd 153128 Repair Parts 07/03/12 $354 SS 



Eagle Point Software Corp P00005349 Software 06/06/13 $1,114 SS 

EBA Engineering P00006919 Cable 07/01/23 $4,000 SS 

Edmonton Brake & Clutch Ltd 150401 Repair Parts 06/06/15 $520 T 

Edmonton Brake & Clutch Ltd 150375 Repair Parts 06/06/13 $850 T 

Eecol Electric Ltd 151274 Repair Parts 06/09/19 $2,488 T 

Eecol Electric Ltd 150647 Repair Parts 06/07/07 $44 SS 






Eecol Electric Ltd P00004468 Electrical Hardware & Supplies 06/04/05 $15,000 T 


Eecol Electric Ltd 152188 Repair Parts 06/12/11 $2,984 SS 



Eecol Electric Ltd P00005735 Airport And Runway Products 06/08/31 $8,523 T 


Emco Limited 149737 Repair Parts 06/04/20 $492 SS 

Emco Limited 151462 Repair Parts 06/10/06 $1,566 SS 

Emco Limited 150335 Repair Parts 06/06/09 $1,139 SS 




Emco Ltd P00007358 Industrial Boiler Components 07/03/02 $31,987 T 

Erik's Audiotronic 150382 Repair Parts 06/06/13 $180 SS 


ESRI Canada Ltd P00005821 Software Support 06/08/09 $79,926 T 

ESRI Canada Ltd P00005872 Software Maintenance 06/08/18 $5,400 T 

Excel Water Technologies P00004856 Liquid Storage Tank 06/06/28 $401 SS 

Ezee-On Mfg. Ltd. 150000 Repair Parts 06/05/10 $517 T 

Falcon Equipment Ltd 150969 Repair Parts 06/08/15 $156 T 

Falcon Equipment Ltd 150504 Repair Parts 06/06/23 $738 T 

Finning Canada 150733 Repair Parts 06/07/17 $875 T 




Finning Canada 150905 Repair Parts 06/08/07 $2,942 T 












Finning Canada 150006 Repair Parts 06/05/11 $341 SS 

53 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 









































Fischer Contracting 150340 Repair Parts 06/06/13 $157 SS 

Fischer Contracting 152773 Repair Parts 07/02/13 $336 SS 

FMC Jetway Systems 149699 Repair Parts 06/04/13 $285 T 

Fountain Tire 150547 Repair Parts 06/06/30 $55 SS 

Fountain Tire 149997 Repair Parts 06/05/10 $1,879 T 


Fountain Tire 150930 Repair Parts 06/08/10 $181 T 








54 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 




Fountain Tire 150308 Repair Parts 06/06/09 $1,298 SS 






Fraserway RV Rentals 150651 Repair Parts 06/07/10 $22 SS 

Fred Holmes Fuel Injection Ltd 152476 Repair Parts 07/01/12 $169 T 

Fred Holmes Fuel Injection Ltd 152547 Repair Parts 07/01/17 $1,254 T 










Fred's Plumbing & Heating 150222 Repair Parts 06/05/29 $11 SS 




Gateway CDI Inc P00007130 Software 07/02/20 $8,275 SS 

Gear Centre, The 150701 Repair Parts 06/07/13 $3,582 T 

Gear Centre, The 152385 Repair Parts 07/01/02 $581 T 





Gint Software P00007336 Software 07/03/02 $1,764 SS 

Glacier Drilling Ltd 149759 Repair Parts 06/04/24 $293 T 




Glacier Drilling Ltd 151333 Repair Parts 06/09/25 $13,938 T 






Glacier Drilling Ltd 149668 Repair Parts 06/04/10 $217 SS 











55 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 













Glacier Drilling Ltd 153142 Repair Parts 07/03/14 $393 SS 



















Goodyear Canada Inc 150691 Repair Parts 06/07/17 $868 T 

Goodyear Canada Inc 150116 Repair Parts 06/05/23 $1,063 T 






















56 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 






















































Gordon Crane & Hoist Inc 151924 Repair Parts 06/11/14 $400 T 

57 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

GP Distributing Inc 151188 Repair Parts 06/09/07 $381 SS 

Graham's Engine & Machine Ltd 152353 Repair Parts 07/01/02 $84 SS 

Graham's Engine & Machine Ltd 152024 Repair Parts 06/11/24 $169 SS 

Griffiths Heating & Service 152996 Repair Parts 07/02/27 $267 SS 

Guillevin International 150526 Repair Parts 06/06/26 $6 T 



Guillevin International 151655 Repair Parts 06/10/23 $3,921 T 









Guillevin International P00004764 Electrical & Electronic Comp. 06/05/08 $30,789 T 



Guillevin International P00007210 UPS 07/03/01 $45,000 T 









Harrys Auto Wrecking (1966) 153155 Repair Parts 07/03/16 $4,500 T 

Hitech Fluid Power 151143 Repair Parts 06/09/05 $1,139 SS 

Hitech Fluid Power 150649 Repair Parts 06/07/18 $365 SS 










Hiway Refrigeration Ltd. 150105 Repair Parts 06/05/19 $409 T 




Home Hardware Whse 150762 Repair Parts 06/07/20 $8,400 T 

Home Hardware Whse 150008 Repair Parts 06/05/15 $18 SS 

Home Hardware Whse 150763 Repair Parts 06/07/20 $9,209 T 


Home Hardware Whse 150332 Repair Parts 06/06/09 $3,755 SS 




Home Hardware Whse 151949 Repair Parts 06/11/17 $122 T 


58 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 





Horsman Mechanical Ltd. 151100 Repair Parts 06/08/29 $686 SS 






Horsman Mechanical Ltd. 153206 Repair Parts 07/03/23 $1,449 SS 


Hub Fire Engines & Equip 153133 Repair Parts 07/03/13 $1,180 T 

Hurlburt Enterprises Inc P00006243 Fibreglass Tanks 06/10/16 $5,790 SS 

Hurlburt Enterprises Inc P00006948 Liquid Storage Tank 07/02/07 $51,242 T 

Hurlburt Enterprises Inc P00006384 Liquid Storage Tank 06/11/02 $7,200 SS 

Hurlburt Enterprises Inc. 150255 Repair Parts 06/06/01 $2,300 T 

Hurlburt Enterprises Inc. 149696 Repair Parts 06/04/13 $695 T 






Hurlburt Enterprises Inc. 153060 Repair Parts 07/03/07 $855 SS 

Hurlburt Enterprises Inc. 152485 Repair Parts 07/01/15 $395 SS 


Hydra Steer 150576 Repair Parts 06/06/29 $686 T 




Hypower Systems 150123 Repair Parts 06/05/23 $519 T 




IBM Canada Ltd P00007058 Maintenance Agreement, Product 07/01/30 $11,765 SS 

IBM Canada Ltd P00007059 Maintenance Agreement, Product 07/01/30 $28,686 SS 

Industrial Electric Services P00007518 Generators & Generator Sets, 07/03/20 $39,978 T 

Industrial Electric Services 151791 Repair Parts 06/11/01 $154 SS 




Industrial Electric Services P00007065 Generator Set 07/02/12 $25,980 T 

Industrial Supply & Service 149867 Repair Parts 06/05/01 $269 T 

Industrial Supply & Service 150013 Repair Parts 06/05/11 $34 SS 


Industrial Supply & Service 150872 Repair Parts 06/08/03 $1,280 T 








Industrial Supply & Service 149881 Repair Parts 06/05/08 $6,140 SS 

59 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 











































Inland Kenworth 149894 Repair Parts 06/05/02 $140 T 

Inland Kenworth 149896 Repair Parts 06/05/02 $12,687 T 











60 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 




Inland Kenworth 149612 Repair Parts 06/04/04 $285 SS 




























Inland Kenworth 149691 Repair Parts 06/04/13 $4,200 SS 























61 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































62 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































63 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































64 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































65 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 















Inland Kenworth P00005949 Plow 06/10/02 $37,750 T 



























Inland Kenworth P00004758 Sweepers, Tow Behind 06/05/15 $63,560 T 













66 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































67 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































68 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 





























Inland Kenworth P00004799 Compactor, Pneumatic 06/05/19 $28,148 T 


Inland Kenworth P00004798 Plow 06/06/05 $19,849 T 























Integraphics P00005335 Office Supplies 06/06/30 $3,874 SS 

69 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Integraphics P00005815 Plotter & Accessories 06/08/16 $4,000 T 


Interchange Incorporated 150162 Repair Parts 06/05/24 $1,025 T 

International Road P00007481 Traffic & Transit Counters 07/03/15 $3,575 SS 

International Road P00005993 Traffic & Transit Counters 06/09/27 $49,931 SS 

International Striping Product P00004023 Paint, Traffic 06/04/01 $166,804 T 

Invensys Systems Canada Inc P00007131 Software Maintenance 07/02/12 $28,957 SS 

Irving Collision Repair 150654 Repair Parts 06/07/10 $20,482 SS 




Irving Collision Repair 151930 Repair Parts 06/11/15 $721 SS 


Jacobs Industries Ltd 150937 Repair Parts 06/08/11 $1,359 SS 


Jacobs Industries Ltd 150628 Repair Parts 06/07/06 $459 SS 

Jacobs Industries Ltd 150919 Repair Parts 06/08/09 $92 T 







Jacobs Industries Ltd 150843 Repair Parts 06/08/01 $1,121 T 





























Jarand Building Products Ltd 150229 Repair Parts 06/05/30 $1,467 SS 

Jasper Tank 151104 Repair Parts 06/08/29 $816 T 

70 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Jasper Tank 151182 Repair Parts 06/09/06 $672 T 

Kal Tire 151450 Repair Parts 06/10/19 $436 T 

Kal Tire 151689 Repair Parts 06/10/26 $969 SS 






Kal Tire 151448 Repair Parts 06/10/17 $1,276 SS 


Kal Tire 149629 Repair Parts 06/04/06 $2,549 T 












































71 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 































KBC Tools & Machinery 149922 Repair Parts 06/05/05 $190 T 

Kee Lok Security Supplies Ltd 152515 Repair Parts 07/01/15 $112 T 

Kee Lok Security Supplies Ltd 149591 Repair Parts 06/04/03 $122 T 

Kilrich Industries Ltd 151250 Repair Parts 06/09/18 $228 T 


Kilrich Industries Ltd 149742 Repair Parts 06/04/21 $50 SS 


Kilrich Industries Ltd 149972 Repair Parts 06/05/09 $1,256 SS 

Kilrich Industries Ltd 149890 Repair Parts 06/05/02 $1,014 T 




Kilrich Industries Ltd P00005219 Misc. Building Supplies 06/06/05 $19,306 T 

Kilrich Industries Ltd P00006439 Geotextile Cloth 06/11/09 $2,020 SS 

Kilrich Industries Ltd P00006145 Geological Products 06/09/27 $5,959 SS 

Klondike Copier P00005929 Mailing Services 06/09/05 $61,372 T 

Klondike Copier P00005964 Facsimile Equipment 06/08/30 $2,500 SS 



Klondike Copier P00007100 Cartridge, Toner 07/02/14 $1,476 T 

Klondike Copier P00006150 Printer, Laser &/Or Accessories 06/09/29 $1,239 T 




72 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Klondike Copier P00007222 Maintenance Agreement, Product 07/02/16 $4,438 T 

Klondike Copier P00007224 Postage Meter - Rental 07/02/16 $1,199 T 

Klondike Mechanical Systems 150551 Repair Parts 06/06/29 $98 SS 

Klondike Motors 150473 Repair Parts 06/06/20 $127 T 



Klondike Motors 150488 Repair Parts 06/06/21 $1,408 T 













































Klondike Motors Ltd P00003687 Truck 06/04/01 $351,819 T 

Klondike Motors Ltd P00004305 Truck, Pick-Up 06/04/28 $298,450 T 

73 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Klondike Motors Ltd P00006816 Truck, Pick-Up, Crewcab, 1 Ton Pass 07/02/13 $366,753 T 

Klondike Upholstery 151597 Repair Parts 06/10/18 $455 SS 






Kluane Mechanical P00004476 Metal Fabrication 06/04/05 $10,000 T 

Kluane Mechanical Contracting 149590 Repair Parts 06/04/03 $658 T 

Kodiak Northwest 150410 Repair Parts 06/06/16 $315 SS 


Kodiak Northwest 150470 Repair Parts 06/06/20 $1,705 SS 






Lason Inc P00006470 Photographic Supplies 06/12/21 $1,064 SS 

Latitude Wireless Inc P00007159 Audio-Visual Equipment 07/02/13 $2,499 SS 

Laurin Inc 150918 Repair Parts 06/08/09 $170 T 

Linetech Design & Mfg. Ltd 153156 Repair Parts 07/03/16 $537 T 

Lister's Motor Sports 150502 Repair Parts 06/06/22 $34 SS 





Lister's Motor Sports 150684 Repair Parts 06/07/11 $1,943 SS 

Livetime Software Inc P00007508 Software Maintenance 07/03/19 $15,839 SS 

Locksmith Services Ltd 149901 Repair Parts 06/05/03 $144 T 



Locksmith Services Ltd 151940 Repair Parts 06/11/16 $62 SS 

M.S.Foster & Associates Inc 151696 Repair Parts 06/10/25 $623 T 



MacKenzie Petroleum Ltd 151097 Repair Parts 06/09/07 $148 T 




MacKenzie Petroleum Ltd 150688 Repair Parts 06/07/11 $2,360 T 















74 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 





Macpherson Rentals P00007167 Lift, Person, &/Or Accessories 07/02/12 $34,995 T 

Mens World P00006025 Clothing, Fire Fighting 06/10/16 $8,246 T 

Metro Chrysler Ltd 150595 Repair Parts 06/07/26 $243 SS 




Metro Chrysler Ltd 151377 Repair Parts 06/09/27 $2,574 SS 




















Mic Mac Motors (Yukon) Limited 151712 Repair Parts 06/10/26 $316 SS 

Mic Mac Motors (Yukon) Limited 152055 Repair Parts 06/11/27 $106 SS 

Michelin Tires (Canada) Ltd 150318 Repair Parts 06/06/08 $678 T 


Michelin Tires (Canada) Ltd 151328 Repair Parts 06/09/28 $1,035 T 




















75 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 












Michelin Tires (Canada) Ltd 149617 Repair Parts 06/04/06 $348 SS 











































76 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 








Microage Edmonton P00007280 Ms Windows Vista Bus. Upgrade 07/02/27 $3,457 T 

Midwest Industrial Supply Inc P00006576 Chemicals 06/11/29 $26,829 SS 

Midwest Industrial Supply Inc P00005804 Truck Ancillary Equipment 06/08/15 $41,730 SS 

Mill Log Wilson Equipment Ltd 152709 Repair Parts 07/02/02 $4,292 T 

Millennium Mobile Homes Ltd P00006111 Modular Home 06/10/17 $102,100 T 

Minute Muffler 150120 Repair Parts 06/05/23 $403 SS 

Mobile Maintenance Service 151776 Repair Parts 06/11/01 $240 SS 



Mobile Maintenance Service 153153 Repair Parts 07/03/16 $2,905 SS 








Moore Industrial Ltd 149920 Repair Parts 06/05/05 $348 T 

Moxi Media Inc P00004621 Software Maintenance 06/04/19 $2,650 SS 

Names Beyond.Com P00005569 Computer Internet Access 06/07/05 $9,494 SS 

Nehring Auto & Industrial P00004470 Filter 06/04/10 $2,000 T 










New West Technologies P00005739 Projector, Digital 06/08/03 $3,180 T 




New West Technologies P00006329 Computer Network Equipment 06/11/02 $29,500 T 

New West Technologies P00005706 Computer Network Equipment 06/08/15 $17,375 T 




Newberry Investments 150406 Repair Parts 06/06/15 $275 T 

No Magic, Inc. P00006825 Software 07/01/05 $1,772 SS 

Nor-Dat Computer Services Ltd P00004850 Software Licence, Annual 06/04/28 $25,500 T 

Nordique Fire Protection 150637 Repair Parts 06/07/07 $493 T 





77 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

North 60 Petro Ltd P00004477 Filter 06/04/10 $2,000 T 

North 60 Petro Ltd P00006086 Fuel 06/09/26 $14,400 T 

North 60' Petro Ltd. 149858 Repair Parts 06/05/01 $142 T 



North 60' Petro Ltd. 149842 Repair Parts 06/05/01 $1,331 T 











North 60' Petro Ltd. 149683 Repair Parts 06/04/12 $234 SS 






































78 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 






















































Northerm 149846 Repair Parts 06/05/01 $7,774 T 

79 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Northerm 150513 Repair Parts 06/06/26 $180 T 








Northerm 151241 Repair Parts 06/09/15 $390 SS 







Northern Avcom Ltd P00007068 Radio, Portable 07/02/08 $5,775 T 

Northern Avcom Ltd P00005193 Laboratory Equip & Supplies 06/05/25 $2,749 SS 


Northern Avcom Ltd P00007067 Mobile Radio, MDMRS, Kenwood 07/02/08 $11,348 T 


Northern Metalic Sales 149925 Repair Parts 06/05/05 $185 T 







Northern Metalic Sales 151536 Repair Parts 06/10/13 $1,128 T 

Northern Metalic Sales 151544 Repair Parts 06/10/13 $2,182 SS 

Northern Metalic Sales 149604 Repair Parts 06/04/03 $803 SS 

























80 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































81 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































82 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































83 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

























Northern Metalic Sales P00007054 Truck Ancillary Equipment 07/02/15 $3,760 T 






Northern Metalic Sales P00005824 Plow 06/09/11 $271,410 T 
























84 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 









































Northern Metalic Sales P00007090 Industrial Boiler Components 07/02/20 $22,463 T 




Northern Metalic Sales P00005822 Spreaders 06/09/11 $76,340 T 










85 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 






Northern Metalic Sales P00005517 Hydraulic Jack Lift 06/07/26 $1,378 T 











































Northern Scale Co P00005151 Scale And/Or Accessories 06/06/02 $29,743 T 

Northern Superior Mech. Ltd 152614 Repair Parts 07/01/24 $479 SS 





86 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Northern Superior Mech. Ltd 150817 Repair Parts 06/07/31 $1,306 SS 

Northland Construction 149704 Repair Parts 06/04/18 $117 T 

Northwest Sighs & Graphics 151011 Repair Parts 06/08/22 $1,350 SS 

Nutshell Business Services O/A P00005854 Calendar, Daily Appointment 06/08/11 $685 T 



Office Supply Centre Ltd P00006826 Wireless Lan Projector 07/02/19 $3,558 T 

Office Supply Centre Ltd P00006994 Computer Supplies 07/01/31 $1,922 T 


Office Supply Centre Ltd P00007093 Computer Accessories 07/02/20 $13,876 T 


Office Supply Centre Ltd P00006511 Books, Appointments 06/11/28 $1,201 T 

Office Supply Centre Ltd P00005512 Identification Tags & Accessories 06/06/29 $2,840 SS 

Office Supply Centre Ltd P00005619 Shredder, Paper 06/07/13 $1,989 T 




Office Supply Centre Ltd 152596 Repair Parts 07/01/22 $76 SS 

Office Supply Centre Ltd P00005658 Calendar, Appt.Bk,1 Day/Page 06/08/11 $6,292 T 


Office Supply Centre Ltd 151810 Repair Parts 06/11/03 $896 SS 


Open Text Corporation P00006795 Software Maintenance 06/12/28 $12,332 SS 

Oracle Corporation Canada P00007507 Software Licence, Annual 07/03/15 $20,664 SS 

Oracle Corporation Canada Inc P00005350 Software Support 06/06/08 $3,098 SS 

Oracle Corporation Canada Inc P00007004 Software Licence, Annual 07/01/26 $5,468 SS 

Oracle Corporation Canada Inc P00006696 Software Maintenance 06/12/13 $143,278 SS 

Oracle Corporation Canada Inc P00006473 Software Licence, Annual 06/11/10 $9,913 SS 

Oracle Corporation Canada Inc P00006003 Software 06/09/07 $7,685 SS 

Oscar's Electric Ltd 150922 Repair Parts 06/08/09 $290 SS 


Oscar's Electric Ltd 150163 Repair Parts 06/05/24 $336 T 

Oscar's Electric Ltd 150264 Repair Parts 06/06/02 $1,034 SS 



Oxford Inc. 152171 Repair Parts 06/12/06 $669,832 SS 

Paint' En Place 151398 Repair Parts 06/10/02 $4,740 SS 

Pathway Mats Inc P00006171 Rubber Access Mat 06/10/12 $36,560 SS 

Peacock Sales 149738 Repair Parts 06/05/12 $431 SS 

Peacock Sales 151592 Repair Parts 06/10/17 $686 SS 

Peacock Sales Ltd P00006089 Electrical Hardware & Supplies 06/09/19 $7,197 SS 

Peacock Sales Ltd P00006649 Cooler 06/12/07 $4,396 T 

Peacock Sales Ltd P00005089 Kitchen Equipment & Appliances 06/06/02 $96,794 T 

Perkins Western Canada 153021 Repair Parts 07/03/02 $163 T 



Perkins Western Canada 151630 Repair Parts 06/10/20 $2,396 T 

Petro Canada 150564 Repair Parts 06/06/28 $1,995 T 





Petro Canada 151067 Repair Parts 06/08/29 $625 T 

87 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


















Philmar Enterprises 151494 Repair Parts 06/10/10 $480 SS 

Philmar Enterprises 152151 Repair Parts 06/12/04 $480 SS 

Photovision 150368 Repair Parts 06/06/12 $400 SS 

Photovision 152927 Repair Parts 07/02/19 $398 SS 

Photovision P00004986 Photographic Supplies 06/05/11 $5,000 T 

Pitney Bowes P00004508 Postage Meter 06/04/05 $5,000 SS 

Pitney Bowes Leasing P00004580 Postage Meter, Lease 06/04/11 $33,071 SS 

Polar Group ICT Inc. P00007283 Computer Monitor, LCD 07/03/02 $1,736 T 

Polar Group ICT Inc. P00007281 Computer, Laptop 07/03/02 $5,020 T 

Polar Group ICT Inc.(Polarcom) 150882 Repair Parts 06/08/07 $927 SS 









Polarcom P00005010 Software 06/06/02 $3,810 SS 











Polarcom P00006937 Projector And Accessories 07/02/08 $1,392 T 






Polarcom P00005707 Computer Supplies 06/07/28 $410 T 

Polarcom P00005788 Printer, Impact 06/08/10 $1,840 T 

88 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Powertech Labs Inc. 150460 Repair Parts 06/06/19 $900 T 

Prairie Truck & Trailer 150842 Repair Parts 06/07/31 $372 T 

Prairie Truck & Trailer 150319 Repair Parts 06/06/08 $1,114 T 





Princess Auto Supply Ltd 149799 Repair Parts 06/04/25 $447 T 







Pristine Auto Care Inc. 153301 Repair Parts 07/03/29 $486 SS 

Profire Emergency Equipment 149998 Repair Parts 06/05/10 $27 T 

Profire Emergency Equipment 149899 Repair Parts 06/05/02 $2,046 T 

Qualita Cleaners Ltd 150129 Repair Parts 06/05/23 $220 SS 























Quality Bearing Supply 151086 Repair Parts 06/08/28 $330 T 

Quality Bearing Supply 151348 Repair Parts 06/09/25 $143 SS 











89 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 








Quality Bearing Supply 150548 Repair Parts 06/06/26 $4,731 SS 













Quality Bearing Supply 150461 Repair Parts 06/06/19 $2,678 T 


































90 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 











Quantum Machine Works 149895 Repair Parts 06/05/12 $630 SS 

Quantum Machine Works 150270 Repair Parts 06/06/05 $1,446 SS 



R Nicholls Distribution Inc P00007478 Clothing, Uniform & Accessories 07/03/19 $1,346 SS 




Reddot Solutions Corporation P00007265 Software Maintenance 07/02/21 $30,900 SS 

Reddot Solutions Corporation P00005008 Software Maintenance 06/05/11 $27,600 SS 

Regenesis 150933 Repair Parts 06/08/10 $9,744 T 

Robert Mitchell Petroleum 150501 Repair Parts 06/06/22 $335 SS 

Robert Mitchell Petroleum 152680 Repair Parts 07/01/30 $580 SS 

Rockwell Placement Agencies P00004628 Maintenance Agreement,Product 06/04/19 $2,350 SS 

RPM Tech Inc 151874 Repair Parts 06/11/09 $952 T 

SAS Institute Inc Y00000003 Software Licence, Annual 06/04/20 $177,000 SS 

Schulte Industries Ltd 150617 Repair Parts 06/07/05 $975 T 




Scott Industrial Inc 151522 Repair Parts 06/10/12 $144 T 

Seewolf Enterprises Ltd 149924 Repair Parts 06/05/08 $1,152 SS 

Seewolf Enterprises Ltd 152947 Repair Parts 07/02/21 $704 SS 

Seewolf Enterprises Ltd 151444 Repair Parts 06/10/11 $531 SS 

Sew What? Upholstery And Supp 152259 Repair Parts 06/12/18 $140 SS 

Sew What? Upholstery And Supp 150938 Repair Parts 06/08/14 $405 SS 

Sharpening Service 149726 Repair Parts 06/04/26 $30 SS 

Shoppers Drug Mart 151542 Repair Parts 06/10/13 $173 SS 

Shoppers Drug Mart 152116 Repair Parts 06/12/04 $30 SS 

Sit Easy Office Furniture 152236 Repair Parts 06/12/13 $811 SS 


Sit Easy Office Furniture 152001 Repair Parts 06/12/13 $649 SS 

Sit Easy Office Plus P00006383 Software 06/11/10 $22,450 T 


Sit Easy Office Plus P00006220 Stamp Rubber 06/11/14 $2,330 T 



Sit Easy Office Plus P00006681 Projector, Digital 06/12/14 $1,235 SS 



Skeans Engineering & Mach Ltd 150046 Repair Parts 06/05/15 $588 T 




91 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Smart Choice Business Machines P00005787 Printer, Laser &/Or Accessories 06/08/18 $4,699 T 



Smeeton Automotive 151735 Repair Parts 06/10/30 $7,062 SS 

Smeeton Automotive 151251 Repair Parts 06/09/18 $706 SS 








Snap-On Tools 150811 Repair Parts 06/07/28 $920 SS 











Snap-On Tools 151631 Repair Parts 06/10/20 $1,450 SS 

Snap-On Tools 151806 Repair Parts 06/11/03 $1,735 SS 

Snowdrift Designs P00003815 Curtain, Stage 06/04/01 $13,216 T 

Sports North 149618 Repair Parts 06/04/05 $1,400 SS 

SSA Global Technologies P00005303 Software Site Licence 06/06/08 $66,441 SS 

Staples Business Depot #2 152096 Repair Parts 06/11/29 $104 SS 

Sunbelt Software P00006799 Software Maintenance 06/12/28 $1,100 SS 

Superior Industrial Frict 150418 Repair Parts 06/06/19 $652 T 

Superior Propane Inc P00005291 Kitchen Equipment & Appliances 06/06/02 $85,667 T 

Superior Propane Inc 151920 Repair Parts 06/11/14 $52 SS 

Syncsort Inc P00006588 Software Maintenance 06/11/29 $2,895 SS 

Syncsort Inc P00005784 Software Maintenance 06/08/02 $4,851 SS 

Tait's Custom Trailer Sales 152562 Repair Parts 07/01/22 $198 SS 

Talon Positioning Solutions P00007306 Gps Equipment 07/03/16 $18,190 T 

Talon Positioning Solutions P00005515 GPS 06/06/30 $8,795 SS 

Talon Positioning Solutions P00006954 Software 07/02/07 $3,645 SS 

Talon Positioning Solutions P00005762 GPS Accessories 06/08/01 $1,597 SS 

Tamarack Welding & The Spring 150384 Repair Parts 06/06/13 $144 SS 

Tamarack Welding & The Spring 151389 Repair Parts 06/10/27 $1,481 SS 





Territorial Auto Parts 150590 Repair Parts 06/06/30 $251 T 







92 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Territorial Auto Parts 151042 Repair Parts 06/08/23 $86 SS 



Territorial Auto Parts 151073 Repair Parts 06/08/28 $1,011 SS 
















Territorial Auto Parts 150313 Repair Parts 06/06/07 $1,483 T 



































93 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

















































The Brick GP Ltd P00006598 Lns4041d Samsung LCD HD TV 06/12/17 $2,783 SS 

The Electrical Shop Ltd. 151225 Repair Parts 06/09/12 $432 SS 



The Electrical Shop Ltd. P00004467 Electrical Hardware & Supplies 06/04/05 $15,000 T 

The Electrical Shop Ltd. P00004475 Siemens Airport Tech. Products 06/04/05 $10,000 T 

94 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

The Electrical Shop Ltd. P00005783 Signs And Display Panels 06/08/16 $4,586 T 


Tirecraft Auto Centre Ltd 152623 Repair Parts 07/01/25 $104 SS 

Tirecraft Auto Centre Ltd 153088 Repair Parts 07/03/12 $0 SS 

Total Trac Yukon 150376 Repair Parts 06/06/13 $2,301 SS 

Total Trac Yukon 151180 Repair Parts 06/09/06 $41 SS 
















Trans North Air 149536 Repair Parts 06/04/05 $1,102 SS 

Transoft Solutions Inc P00006757 Software 06/12/20 $3,960 SS 

Trillium International 151187 Repair Parts 06/09/07 $492 T 

Trory Construction Specialties P00004852 Hydrotech 6165 Sealz 06/05/12 $10,125 T 

UAP/Napa Whitehorse 149864 Repair Parts 06/05/01 $39 T 










UAP/Napa Whitehorse 151249 Repair Parts 06/09/15 $4,752 T 





UAP/Napa Whitehorse 151635 Repair Parts 06/10/23 $470 SS 














95 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



UAP/Napa Whitehorse 151596 Repair Parts 06/10/18 $2,130 SS 




















































96 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































97 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































98 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































99 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































100 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































101 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































102 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































103 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


































Unilogik Systems Inc P00006002 Oracle Database Standard One Proces 06/09/07 $36,926 SS 

Union Tractor 151429 Repair Parts 06/10/03 $20,500 T 


Univar Canada Ltd P00004914 De-Icing Compound -60 Degrees 06/05/02 $25,600 T 

Verisign Inc P00005393 Software 06/06/22 $2,764 SS 

Versatile Glass 151865 Repair Parts 06/12/12 $190 SS 

Versatile Glass 150062 Repair Parts 06/05/16 $61 T 

Versatile Glass 149722 Repair Parts 06/05/02 $86 T 

Versatile Glass 151045 Repair Parts 06/09/13 $2,356 T 

Versatile Glass 150480 Repair Parts 06/06/26 $3,812 T 

Versatile Glass 152257 Repair Parts 07/01/11 $1,707 SS 

Versatile Rental Plus P00003877 Scissor/Freight Lifts 06/04/25 $29,462 T 

Versatile Rentals Plus 151196 Repair Parts 06/09/11 $112 SS 

Versatile Rentals Plus 150794 Repair Parts 06/07/26 $1,051 SS 

Versatile Rentals Plus 149636 Repair Parts 06/04/06 $44 T 


Versatile Rentals Plus 152946 Repair Parts 07/02/21 $1,699 SS 




Vicroc Inc. 151013 Repair Parts 06/08/22 $285 T 

104 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Viking Pump Of Canada Inc 150021 Repair Parts 06/05/15 $56 T 

Volvo Penta Canada Inc 151807 Repair Parts 06/11/03 $282 SS 

Volvo Penta Canada Inc 149889 Repair Parts 06/05/02 $577 SS 



W.J. Manufacturing Ltd. 150550 Repair Parts 06/06/26 $106 T 

Wal-Mart Canada Corp 153296 Repair Parts 07/03/29 $32 SS 

Watson Lake Ironworks P00005732 Welding Services 06/07/25 $4,115 SS 

Westchem Mfg Ltd 152368 Repair Parts 07/01/02 $1,071 T 

Westchem Mfg Ltd 152142 Repair Parts 06/12/04 $803 T 

Westchem Mfg Ltd 149581 Repair Parts 06/04/03 $651 SS 

Westchem Mfg Ltd 151155 Repair Parts 06/09/05 $5,600 T 

Western Marine 149883 Repair Parts 06/05/01 $292 T 

Western Marine 152694 Repair Parts 07/02/01 $2,193 T 

Western Star Trucks (North) Ltd 150993 Repair Parts 06/08/17 $23 T 




Western Sterling Trucks Ltd 153163 Repair Parts 07/03/19 $133 T 













Whitehorse Motors 149878 Repair Parts 06/05/01 $3,167 T 

Whitehorse Motors 151287 Repair Parts 06/09/20 $843 T 






















105 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































106 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Whitehorse Motors Ltd P00006815 Truck, Pick-Up 07/02/02 $279,865 T 

Whitehorse Performance Centre 150766 Repair Parts 06/07/24 $130 SS 

Whitehorse Performance Centre 151003 Repair Parts 06/08/18 $3,837 SS 






Whitehorse Star 149682 Repair Parts 06/04/12 $111 SS 

Whitehorse Subaru & Kia 150291 Repair Parts 06/06/05 $47 SS 











WML Waste Systems 151539 Repair Parts 06/10/13 $2,620 T 

WML Waste Systems P00005300 Container, Garbage 06/07/07 $5,395 SS 

Xpress Furniture & Mattresses 151443 Repair Parts 06/10/04 $1,203 SS 

Yukon Alaska Transport 149731 Repair Parts 06/04/19 $637,347 T 

Yukon College 150329 Repair Parts 06/06/09 $3,862 SS 

Yukon Engineering P00005149 Surveying Equip Or Instruments 06/05/23 $4,797 T 

Yukon Enterprises Ltd P00004853 Sand 06/05/18 $17,835 T 

Yukon Explosives P00005450 Pressure Washer 06/07/10 $12,000 T 

Yukon Explosives Ltd 149800 Repair Parts 06/04/25 $344 SS 

















Yukon Explosives Ltd 150170 Repair Parts 06/05/25 $1,619 SS 

Yukon Explosives Ltd 150730 Repair Parts 06/07/17 $57 T 





Yukon Explosives Ltd 152617 Repair Parts 07/01/24 $1,355 SS 


107 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Yukon Explosives Ltd 153185 Repair Parts 07/03/19 $25 T 






Yukon Instant Printing Ltd P00004543 Printing 06/04/10 $2,000 T 

Yukon News Ltd 149610 Repair Parts 06/04/04 $340 SS 

Yukon Pump Sales & Service 149956 Repair Parts 06/05/08 $446 T 



Yukon Pump Sales & Service 149802 Repair Parts 06/04/25 $8,397 T 

Yukon Pump Sales & Service 151108 Repair Parts 06/09/20 $687 SS 
















Yukon Pump Sales & Service 150372 Repair Parts 06/06/13 $2,324 SS 
























108 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 




















Yukon Pump Sales & Service Ltd P00004911 Message Board 06/05/11 $57,100 T 

Yukon Pump Sales & Service Ltd P00007270 Culvert & Related Parts 07/02/28 $8,490 T 

Yukon Radiator Shop 151451 Repair Parts 06/10/06 $145 T 


Yukon Radiator Shop 150618 Repair Parts 06/07/05 $1,907 T 




















Yukon Service Supply P00006226 Janitorial Equipment 06/10/20 $7,164 T 

Yukon Service Supply P00004884 Janitorial Equipment 06/05/18 $7,559 SS 

Yukon Service Supply P00006597 Appliances/Equipment 06/12/07 $10,524 T 


Yukon Tire Center Ltd 149674 Repair Parts 06/04/26 $790 SS 





Yukon Tire Center Ltd 149906 Repair Parts 06/05/12 $1,026 SS 


109 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 






Yukon Tire Center Ltd 150097 Repair Parts 06/05/18 $45 T 














































Yukon Tire Center Ltd 151612 Repair Parts 06/10/19 $1,057 T 



110 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 























































111 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 





















Yukon Tire Mechanical Ltd 149628 Repair Parts 06/04/06 $62 SS 

Yukon Yamaha 152308 Repair Parts 06/12/19 $24 SS 


$10,577,737 

112 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HIGHWAYS & PUBLIC WORKS - FLEET VEHICLE AGENCE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Centennial Motors P00005012 Canopy, Truck 06/05/15 $1,648 T 

Centennial Motors P00006904 Canopy, Truck 07/01/16 $1,700 SS 

Klondike Motors Ltd P00005902 Passenger Car 06/08/22 $135,763 T 

Klondike Motors Ltd P00005673 Truck, Pick-Up 06/08/18 $435,561 T 

Metro Chrysler Ltd P00006148 Sport Utility Truck 06/09/26 $225,918 T 

Metro Chrysler Ltd P00005892 Truck, Pick-Up 06/08/18 $26,148 T 

Mic Mac Motors Ltd P00005893 Passenger Car 06/08/18 $158,010 T 

Mic Mac Motors Ltd P00005903 Passenger Car 06/08/22 $17,500 T 

Northern Metalic Sales P00006539 Electrical & Electronic Comp. 06/11/22 $2,968 SS 

Whitehorse Wholesale Auto P00006044 Passenger Car 06/12/01 $21,894 T 

HIGHWAYS & PUBLIC WORKS - FLEET VEHICLE AGENCE 

$1,027,110 

113 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HWAYS & PUBLIC WORKS - PROPERTY MANAGEMENT AGE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Arctic Inland Resources Ltd P00005866 Flag Pole & Accessories 06/08/16 $4,691 SS 

Buds Industrial P00004903 Doors Metal Overhead 06/05/11 $65,000 T 

Canada Flooring P00007456 Flooring 07/03/15 $2,849 SS 

Dean Smith Contracting P00004645 Chemicals 06/04/25 $2,438 T 

Emco Ltd P00006573 Plumbing,Heating & Airco 06/12/11 $2,329 T 

Emco Ltd P00006777 Liquid Storage Tank 07/01/05 $4,288 T 

Emco Ltd P00004651 Bldg Filters/Filter Materials 06/07/19 $2,065 T 

Emco Ltd P00004644 Electrical & Electronic Comp. 06/04/27 $2,938 T 

FMC Technologies Inc P00007261 Parts Replacement 07/03/08 $6,539 SS 

Klondike Copier P00005587 Facsimile Equipment 06/07/07 $2,500 SS 


M D Charlton Co Ltd P00004448 Gloves, Safety 06/04/05 $280 SS 


Office Supply Centre Ltd P00006395 Photocopier & Accessories 06/10/31 $5,230 SS 

Office Supply Centre Ltd P00006174 Photocopier Network Printer 06/10/16 $9,828 T 




Yukon Service Supply P00006495 Cleaner, Enviro. 06/11/23 $7,250 T 

HWAYS & PUBLIC WORKS - PROPERTY MANAGEMENT AGENCY 

$136,375 

114 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HIGHWAYS & PUBLIC WORKS - QUEEN'S PRINTER AGENCY 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Arctic Star Printing P00004464 Cover Stock 06/04/24 $8,252 T 

Heidelberg Canada P00006608 Hardware 06/12/13 $225 SS 




HIGHWAYS & PUBLIC WORKS - QUEEN'S PRINTER AGENCY 

$262,394 

115 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 HIGHWAYS & PUBLIC WORKS - STORES 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Acklands P00005377 Battery, 'AA', Alkaline. 06/06/12 $3,830 T 

Acklands-Grainger Inc. P00007544 Shovel Square Mouth D Handle 07/03/21 $160 T 

Acklands-Grainger Inc. P00007433 Axe, Single Bit, 2 1/2 Lb Head28" W 07/03/08 $287 T 

Acklands-Grainger Inc. P00007505 Toilet Tissue Roll, 2 Ply 07/03/15 $4,842 T 

Acklands-Grainger Inc. P00007558 Towel,Paper,8"X400'roll 12/Cs 07/03/22 $2,568 T 

Acklands-Grainger Inc. P00007651 Tissue , Facial, 100 Sheets, 2 Ply 07/03/30 $1,555 T 


Acklands-Grainger Inc. P00004788 Battery, 'Aa', Alkaline. 06/04/26 $1,960 T 

Acklands-Grainger Inc. P00006230 Bag Garbage 42"X48" Hd 6.0 M 06/10/12 $6,373 T 

Acklands-Grainger Inc. P00004975 Bag Garbage 42"X48" Hd 6.0 M 06/05/05 $6,201 T 

Acklands-Grainger Inc. P00006246 Strap Tarp 15" Rubber, 06/10/13 $324 T 

Acklands-Grainger Inc. P00006252 Hay Wire, 16 Ga, 3.13 Lb Roll 06/10/13 $141 T 

Acklands-Grainger Inc. P00006286 Towel,Hydroknit,13"X16.25", White 06/10/19 $15,542 T 

Acklands-Grainger Inc. P00006352 Glove, Work, Pearl Cowgrain Heavy 06/10/26 $4,645 T 

Acklands-Grainger Inc. P00004948 Battery Alkaline (9-Volt) 06/05/04 $297 T 

Acklands-Grainger Inc. P00005319 Towel,Paper,Multi-Fold, 9.25" 06/06/08 $1,367 T 

Acklands-Grainger Inc. P00004934 Repellant, Insect, Aerosol 23.75 06/05/03 $4,702 T 


Acklands-Grainger Inc. P00006387 Shovel,Snow,Plastic,30" Wide, D' Ha 06/10/30 $251 T 


Acklands-Grainger Inc. P00004849 Hay Wire, 16 Ga, 3.13 Lb Roll 06/04/28 $137 T 

Acklands-Grainger Inc. P00006431 Ear Plug, Soft Foam, Disposal 06/11/06 $343 T 

Acklands-Grainger Inc. P00006444 Purell Hand Sanitizer Water 06/11/07 $465 T 

Acklands-Grainger Inc. P00006455 Battery Alkaline D Cell 06/11/09 $432 T 


Acklands-Grainger Inc. P00006518 Purell Hand Sanitizer W/Pump Water 06/11/17 $615 T 

Acklands-Grainger Inc. P00006522 Battery Alkaline D Cell 06/11/20 $1,495 T 


Acklands-Grainger Inc. P00006548 Urinal Deod Puck,1"X2.5", 115 G 06/11/23 $3,322 T 

Acklands-Grainger Inc. P00004789 Push Broom, 36", Indoor 06/04/26 $735 T 





Acklands-Grainger Inc. P00005430 Towel, Wiping Cloth (Kim) 30 X 06/06/16 $2,557 T 


Acklands-Grainger Inc. P00005532 Water Hose, C/W Fittings 1/2"X 06/06/29 $863 T 

Acklands-Grainger Inc. P00005586 Towel,Paper,S/Fold,9.5x10.625,16 Pk 06/07/06 $5,062 T 

Acklands-Grainger Inc. P00005592 Purell Hand Sanitizer W/Pump Water 06/07/06 $307 T 


Acklands-Grainger Inc. P00005181 Liquid Glass Cleaner,W/Triggerspray 06/05/25 $3,342 T 



Acklands-Grainger Inc. P00005743 Bag Garbage,35"X50",Strong, 1 Gau 06/07/27 $5,764 T 

Acklands-Grainger Inc. P00004904 Flashlight, Rubber Coated Weather 06/05/02 $718 T 

Acklands-Grainger Inc. P00005769 Tape, Duct 2"X 55m Roll, Cloth- Alum 06/07/28 $465 T 

Acklands-Grainger Inc. P00005797 Bag Garbage,20"X22",Reg 0.75 06/08/03 $2,645 T 






Acklands-Grainger Inc. P00005996 Cleaner,Liquid,Degreaser, Multi 06/09/07 $1,806 T 


116 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Acklands-Grainger Inc. P00005694 Compound Sweeping Oil Absorb 36 Lb 06/07/20 $1,884 T 



Acklands-Grainger Inc. P00006809 Compound Sweeping Oil Absorb 36 Lb 07/01/04 $3,907 T 

Acklands-Grainger Inc. P00006934 Towel, Wiping Cloth (Kim) 30 X 07/01/17 $998 T 


Acklands-Grainger Inc. P00007088 Pad, Floor Polishing, Polyester Red 1 07/02/02 $258 T 




Acklands-Grainger Inc. P00006797 Compound Sweeping, Oil Base, 50 Lb 06/12/27 $386 T 


Acklands-Grainger Inc. P00006849 Wringer,Mop,16 To 24 Oz, Down 07/01/10 $612 T 

Acklands-Grainger Inc. P00006998 Bag Garbage,20"X22",Reg 0.75 07/01/25 $4,584 T 

Acklands-Grainger Inc. P00004583 Soap, Liquid Hand, 4 L/Cont. 4 X 4 06/04/11 $2,394 T 

Acklands-Grainger Inc. P00006874 Polish, Furniture, Aerosol, 510 G 07/01/11 $220 T 


Acklands-Grainger Inc. P00004781 Shovel Square Mouth Long 06/04/25 $1,167 T 



Acklands-Grainger Inc. P00007278 Strap Tarp 15" Rubber, 07/02/22 $428 T 





Acklands-Grainger Inc. P00007267 Cleaner Deod, Bowl & Urinal 1 Qt 07/02/21 $2,773 T 

Acklands-Grainger Inc. P00006661 Compound Sweeping, Oil Base, 50 Lb 06/12/07 $386 T 

Acklands-Grainger Inc. P00007240 Liquid Glass Cleaner,W/Triggerspray 07/02/19 $1,699 T 

Acklands-Grainger Inc. P00006609 Purell Hand Sanitizer W/Pump Water 06/11/30 $1,387 T 



Adam Green P00005653 Printing 06/07/14 $4,621 T 

Ajax Steel Limited P00007437 Deicing Agent, Rated At -30'c,44 Lb 07/03/08 $2,010 T 

Ajax Steel Limited P00007499 Cleaner, Rug Stain, Remover 750 M 07/03/15 $81 T 

Ajax Steel Limited P00007652 Glove,Examination,100%Latex, Mediu 07/03/30 $301 T 

Ajax Steel Limited P00007436 Penetrating Oil, Aerosol 07/03/08 $597 T 

Ajax Steel Limited P00005431 Penetrating Oil, Aerosol 06/06/16 $678 T 

Ajax Steel Limited P00006997 First Aid Kit, Bc Basic YTG 07/01/24 $668 T 

Ajax Steel Limited P00005114 Glasses, Safety, Smoke Grey. 06/05/17 $150 T 

Ajax Steel Limited P00005912 Glove Examination, 100% Latex, Large 06/08/24 $339 T 

Ajax Steel Limited P00005320 Novelettes, Hand Cleansing, Indiv 06/06/08 $130 T 

Ajax Steel Limited P00005130 Chamois Natural Tanned Leather22" X 06/05/18 $343 T 


Ajax Steel Limited P00007136 Trouble Light, 3 Conductor Neopr 07/02/08 $159 T 


Ajax Steel Limited P00007074 First Aid Kit, Bc Level 1 YTG 07/02/01 $296 T 

Ajax Steel Limited P00005744 Glove,Examination,100% Latex, Small 06/07/27 $56 T 



Ajax Steel Limited P00005182 Novelettes, Antiseptic, 14 Cm 06/05/25 $142 T 

Ajax Steel Limited P00005580 Cord Ext,10m,Triple Outlet Sjtw1 06/07/06 $273 T 


Ajax Steel Limited P00005411 Parts Washing Brush, 12" Long 06/06/15 $19 T 

117 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Ajax Steel Limited P00006096 Pocket Resuscitation Mask, With 06/09/21 $96 T 

Ajax Steel Limited P00006347 First Aid Kit, Bc Level 1 YTG 06/10/25 $762 T 


Ajax Steel Limited P00006287 Trouble Light, 3 Conductor Neopr 06/10/19 $159 T 

Ajax Steel Limited P00004642 First Aid Kit, Bc Basic YTG 06/04/13 $1,036 T 

Ajax Steel Limited P00006851 Glove,Examination,100% Latex, Small 07/01/10 $113 T 

Ajax Steel Limited P00006353 Deicing Agent, Rated At -30'c,44 Lb 06/10/26 $2,010 T 



Ajax Steel Limited P00006199 Cord Extension, 30m,Triple Outle 06/10/05 $661 T 


Arctic Star Printing P00007616 Paper, Photocopy, White, 20lb 8.5"X 07/03/28 $43,016 T 

Arctic Star Printing P00006408 Notice Of Change, 50/Pd 06/11/02 $500 T 



Arctic Star Printing P00005685 Application For Enrollment 50/Pd 06/07/19 $550 T 

Arctic Star Printing P00006710 Paper,Photocopy,White,11x17, 500/P 06/12/14 $3,616 T 



Arctic Star Printing P00006758 Paper, Photocopy, White, 20lb,8.5"X 06/12/20 $5,580 T 

Arctic Star Printing P00005034 Paper,Photocopy,White,11x17, 500/P 06/05/11 $2,986 T 

Arctic Star Printing P00006817 Employee Statement Of Earnings 07/01/04 $1,110 T 

Arctic Star Printing P00005799 Employee Statement Of Earnings 06/08/03 $1,110 T 



Career Industries Ltd P00005294 Stake Flagging, Survey (50/Bd) Sharp 06/06/05 $2,908 T 

Eecol Electric Ltd P00007500 Tape, Duct 2"X 55m Roll, Cloth- Alum 07/03/15 $278 T 

Eecol Electric Ltd P00007559 Flashlight, Rubber Coated Weather 07/03/22 $226 T 

Eecol Electric Ltd P00006549 Fluores Lamp,R/S Octron 48" 32 Wa 06/11/23 $1,394 T 

Eecol Electric Ltd P00004699 Incandescent Lamp, 75 Ars/Sl 115-1 06/04/20 $246 T 

Eecol Electric Ltd P00006520 Tape, Duct 2"X 55m Roll, Cloth- Alum 06/11/20 $1,437 T 

Eecol Electric Ltd P00005966 Lamp, Fluores.48"F34cw/Ss/Eco (F40/ 06/08/31 $1,556 T 

Eecol Electric Ltd P00005412 Plug Electric, 3 Conductor, Fem15 Am 06/06/15 $957 T 

Eecol Electric Ltd P00007272 Lamp,Incandescent,100w,125v 07/02/22 $19 T 

Eecol Electric Ltd P00006509 Lamp, Incandescent 60 W,125v 06/11/16 $38 T 






Eecol Electric Ltd P00006159 Lamp,Incandescent,100w,125v 06/09/28 $38 T 

Eecol Electric Ltd P00007137 Fluores Lamp,R/S Octron 48" 32 Wa 07/02/08 $922 T 

Eecol Electric Ltd P00005883 Fluores Lamp,R/S Octron 48" 32 Wa 06/08/17 $922 T 

Eecol Electric Ltd P00006200 Lamp, Incandescent 40w, 125v, 2500 06/10/05 $38 T 






Feature Foods P00006811 Soap,Toilet,85 Gram,100 /Cs 85 Gr 07/01/04 $170 T 

Flag Hill Woodworks P00007126 Credenza, Oak, 68" X 07/02/06 $1,901 T 

Flag Hill Woodworks P00007125 Table,Comp,Oak,W/ 3" Casters, 36"X2 07/02/06 $4,968 T 

118 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Flag Hill Woodworks P00007124 2430 Corner Desk, Modular Workstatio 07/02/06 $4,778 T 

Flag Hill Woodworks P00006976 2430 Corner Desk, Modular Workstatio 07/01/22 $16,368 T 

Flag Hill Woodworks P00006464 Drawered Pedestal Unit, Modular Wor 06/11/09 $10,397 T 

Flag Hill Woodworks P00006092 Desk,Oak,Single Ped C/W Pencil tray, 06/09/20 $2,592 T 

Flag Hill Woodworks P00005758 Table Rect. 36"Wx72"Lx29 3/4"Hoak, 06/07/27 $2,400 T 

Flag Hill Woodworks P00004784 Desk Elementary Mod,W/Bookbox - 25 06/04/25 $1,775 T 

Flag Hill Woodworks P00004545 Drawered Pedestal Unit, Modular Wor 06/04/10 $18,526 T 

Flag Hill Woodworks P00005156 Coffee Table Rectangular, Oak,18"W 06/05/19 $940 T 

Flag Hill Woodworks P00005662 Desk Secondary Mod W/O Bookbox- 2 06/07/14 $2,550 T 

Flag Hill Woodworks P00006218 Desk Teacher, Dbl Ped, Birch, 72"X3 06/10/10 $2,678 T 

Flag Hill Woodworks P00005663 Table, Coffee, Round Oak, 36" D 06/07/14 $500 T 

Flag Hill Woodworks P00005690 Desk Secondary Mod W/O Bookbox- 2 06/07/19 $9,520 T 

G P Distributing Inc P00005581 Liquid, Dishwashing, Soap 950 M 06/07/06 $390 T 


G P Distributing Inc P00006550 Cleaner, Liquid, Bleach 3.6l 06/11/23 $1,260 T 




G P Distributing Inc P00006769 Baking Soda, 1 Kg, 06/12/21 $120 T 

G P Distributing Inc P00006504 Soap Powder,Laundry,Non-Scent 3.4 K 06/11/16 $2,900 T 


G P Distributing Inc P00005695 Soap Powder,Laundry,Non-Scent 3.4 K 06/07/20 $2,900 T 


Integraphics P00007560 Envelope,White,W/Window 4 1/8 07/03/22 $1,022 T 

Integraphics P00007612 Application For Leave 50/Pk 07/03/27 $2,400 T 

Integraphics P00005132 Envelope, White, Plain O/E, 06/05/18 $953 T 




Integraphics P00005746 Envelope, Kraft, Return Address open 06/07/27 $1,620 T 

Integraphics P00005972 Envelope, Brown Kraft, O/E Return 06/08/31 $2,004 T 



Integraphics P00006232 Envelope Kraft,Ret.Add O/E 9 06/10/12 $3,615 T 

Integraphics P00005582 Envelope, Island, White, 4 1/8 06/07/06 $1,728 T 





Integraphics P00007338 Consecutive Acting Pay Requestfor A 07/03/01 $765 T 

Integraphics P00007075 Envelope, Kraft, Plain, Open 07/02/01 $938 T 

Integraphics P00006999 Inter-Office/Phone Message Pad50 Sh 07/01/25 $2,403 T 

Integraphics P00006944 Envelope (Tender) Green 10"X1 07/01/18 $494 T 


Integraphics P00006456 Travel Authorization And Claim50/Pg 06/11/09 $1,600 T 

Integraphics P00004623 Envelope, Kraft, Return Address open 06/04/13 $3,631 T 

Integraphics P00004950 Weigh Station Ticket 50/Pk 06/05/04 $445 T 

Integraphics P00006658 Time Sheet 50/Pg 06/12/07 $4,725 T 


Integraphics P00004731 Travel Authorization And Claim50/Pg 06/04/20 $1,600 T 

Integraphics P00006603 Envelope, Island, White, 4 1/8 06/11/30 $1,728 T 

Integraphics P00006512 Envelope, White, 4" X 9" 500/Bx W/Wi 06/11/17 $2,637 T 

Integraphics P00004867 Journal Entry Input 50/Pk 06/04/28 $340 T 


119 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Integraphics P00005443 Acting Pay-Request For Autho 06/06/19 $433 T 

Klondike Copier P00005449 Computer Paper 14 7/8" X 11" 1 Pt 06/06/19 $3,400 T 

Madleys Bigway Ltd P00004716 Disinfectant Deodorant, Aerospray 06/04/20 $1,512 T 

Mens World P00004701 Coverall, Traffic Safety, Orange 06/04/20 $1,900 T 









Northern Metalic Sales P00007653 Hi-Viz Orange Traf Vest,Mesh,2"Refl 07/03/30 $1,469 T 

Northern Metalic Sales P00007504 Disinfectant Deodorant, Aerospray 07/03/15 $1,158 T 

Northern Metalic Sales P00006288 Hand Cleaner, Liquid 3.5 Litre C/W 06/10/19 $540 T 

Northern Metalic Sales P00005747 Axe Brush, C/W Handle 06/07/27 $310 T 

Northern Metalic Sales P00006457 Replace Blade Set, Utility Knife10/Pg 06/11/09 $124 T 

Northern Metalic Sales P00005635 Mask, Dust/Mist Respirator, Dispo 06/07/12 $1,188 T 

Northern Metalic Sales P00006933 Seat Toilet White Olsonite 07/01/17 $354 T 

Northern Metalic Sales P00005135 Ear Plug, Soft Foam, Disposal 06/05/18 $344 T 

Northern Metalic Sales P00005837 Hi-Viz Orange Traf Vest,Mesh,2"Refl 06/08/10 $567 T 

Northern Metalic Sales P00006251 Push Broom,36"Indoor/Outdoor" "Broo 06/10/13 $240 T 

Northern Metalic Sales P00007162 Broom Corn 6 String Industrial 07/02/09 $175 T 

Northern Metalic Sales P00007273 Plunger Toilet H.D. 6" Di 07/02/22 $108 T 

Northern Metalic Sales P00004624 Seat Toilet White Olsonite 06/04/13 $698 T 

Northern Metalic Sales P00006048 Plunger Toilet H.D. 6" Di 06/09/14 $108 T 

Northern Metalic Sales P00005035 Grease Gun Pistol Grip Type 16 Oz 06/05/11 $404 T 

Northern Metalic Sales P00005535 Hand Cleaner, Liquid 3.5 Litre C/W 06/06/29 $323 T 

Northern Metalic Sales P00006878 Bag,Wax,Sanitary Napkin,For Sanis 07/01/11 $244 T 


Northern Metalic Sales P00006409 Broom Corn 6 String Industrial 06/11/02 $420 T 

Northern Metalic Sales P00005390 Mask, Dust/Mist Respirator, Dispo 06/06/13 $1,188 T 

Northern Metalic Sales P00006479 Carpet Cleaner, Liq .Extractorconce 06/11/10 $833 T 

Northern Metalic Sales P00006099 Couplers, Grease Nipple, 1/8" 06/09/21 $113 T 

Northern Metalic Sales P00005183 Glove,Work,Unlined,Leather (12/P 06/05/25 $269 T 

Northern Metalic Sales P00005239 Hard Hat, Safety, Orange 06/05/29 $309 T 

Northern Metalic Sales P00007203 Glasses, Safety, Yellow. 07/02/15 $74 T 




Northern Metalic Sales P00005967 Band Aid Plastic Strip, 3/4"X 06/08/31 $335 T 

Northern Metalic Sales P00005413 Bag,Wax,Sanitary Napkin,For Sanis 06/06/15 $244 T 


Northwestel Sales P00007655 Telephone,Nortel Meridian Business 07/03/30 $8,352 T 


Northwestel Sales P00006202 Telephon,Centrex,1 Line,Nortelmerid 06/10/05 $2,628 T 


Northwestel Sales P00005103 Telephone,Nortel Meridian Mode 06/05/16 $6,528 T 

Northwestel Sales P00004984 Telephon,Centrex,1 Line,Nortelmerid 06/05/08 $5,256 T 


Northwestel Sales P00006101 Telephone,Nortel Meridian Mode 06/09/21 $3,264 T 


Nutshell Business Services P00007434 Markers,Whiteboard, 4 Col 07/03/08 $449 T 

120 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Nutshell Business Services P00007561 Pencil, Marking, Red, 10/Bx 07/03/22 $106 T 

Nutshell Business Services P00007654 Glue, White , 300 Ml Btl, 07/03/30 $896 T 

Nutshell Business Services P00007076 Copier Label, Self-Adhesive 1" X 07/02/01 $1,013 T 


Nutshell Business Services P00005136 Expo Whiteboard Eraser 06/05/18 $198 T 

Nutshell Business Services P00006551 Scissors,Office,Nickel Plated Blade 06/11/23 $902 T 

Nutshell Business Services P00005432 Index Div,Omni-Dex,Color Code, Tab S 06/06/16 $654 T 

Nutshell Business Services P00005884 Expo Whiteboard Eraser 06/08/17 $419 T 

Nutshell Business Services P00006233 Correct Fluid,White,Non-Latex Formula 06/10/12 $81 T 

Nutshell Business Services P00005458 Pencil,Hb,W/Eraser,12 Bx. 06/06/22 $740 T 

Nutshell Business Services P00005915 Book,Steno,Coil Binding 06/08/24 $235 T 

Nutshell Business Services P00006201 Pad, Figuring, Yellow, Ruled, 8.5 X 06/10/05 $105 T 

Nutshell Business Services P00005800 Rubber Band,6" L X 1/16" Thick 1/4 06/08/03 $62 T 

Nutshell Business Services P00006651 Film, Laminating, Clear 25" X 06/12/07 $1,482 T 

Nutshell Business Services P00006882 Records Storage Box - W/ Lid 12"W 07/01/11 $4,940 T 

Nutshell Business Services P00006630 Pencil, 2h, With Eraser, 12 Pe 06/12/04 $29 T 

Nutshell Business Services P00005968 Copier Label, Self-Adhesive 2"X4 06/08/31 $574 T 


Nutshell Business Services P00006100 Clock, Electric, Wall, 12" Diameter, 06/09/21 $863 T 

Nutshell Business Services P00006604 Laser Printer Label - 3000/Bx 2- 5/ 06/11/30 $222 T 


Nutshell Business Services P00007138 Paper, Drawing, Cartridge, 18" X 07/02/08 $727 T 

Nutshell Business Services P00007274 Ruler, Wooden, Meter Stick, 100 C 07/02/22 $132 T 

Nutshell Business Services P00006410 Wall Clock, Battery Operated, Round 06/11/02 $449 T 

Nutshell Business Services P00004951 Index Dividers Numerical 1-10 Mylar 06/05/04 $138 T 

Nutshell Business Services P00005698 Records Storage Box - W/ Lid 12"W 06/07/20 $5,453 T 



Nutshell Business Services P00007000 Label, File Folder Self-Adhes. White 07/01/25 $101 T 

Nutshell Business Services P00006945 Copier Label, Self-Adhesive 2"X4 07/01/18 $338 T 

Nutshell Business Services P00006707 Index Dividers Alpha 06/12/14 $213 T 

Nutshell Business Services P00005414 Book,Steno,Coil Binding 06/06/15 $259 T 

Nutshell Business Services P00005611 Mailer Cd/DVD 6' X 8" H D F 06/07/10 $201 T 

Nutshell Business Services P00007328 Rubber Band,6" L X 1/16" Thick 1/4 07/03/01 $77 T 

Nutshell Business Services P00005646 Rubber Bands, Gsa, Assor 06/07/13 $22 T 


Nutshell Business Services P00006458 Index Div,Omni-Dex,Color Code, Tab S 06/11/09 $851 T 



Nutshell Business Services P00006049 Pad, Figuring, White, Ruled, 8.5 X 06/09/14 $2,278 T 

Nutshell Business Services P00007204 Index Dividers Numerical 1-10 Mylar 07/02/15 $125 T 


Nutshell Business Services P00005246 Rubber Bands, Size 64,1/4"X3.5" 1/4 L 06/05/31 $11 T 

Nutshell Business Services P00005353 Paper, Manilla Tag, 18" X 24",100 S 06/06/09 $244 T 

Nutshell Business Services P00005536 File, Box, Magazine, 4" Wide, 12" H 06/06/29 $1,062 T 

Nutshell Business Services P00006531 Label, White, Self-Adhesive, 4"X 2 06/11/21 $169 T 

Nutshell Business Services P00004795 Pad, Figuring, Yellow, Ruled Paper 06/04/27 $1,916 T 

Nutshell Business Services P00005557 Paper, Drawing, Manilla, 18" X 06/07/04 $305 T 


Office Supply Centre Ltd P00007506 Records Storage Box - W/ Lid 12"W 07/03/15 $5,200 T 

Office Supply Centre Ltd P00007435 Desk Pad, Simulated Leather, Padded 07/03/08 $956 T 

Office Supply Centre Ltd P00007501 Film, Laminating, Clear 25" X 07/03/15 $3,891 T 

Office Supply Centre Ltd P00007656 Tape, Transparent,’ Scotch' 3/4" 07/03/30 $9,343 T 

Office Supply Centre Ltd P00007562 Glue, White, 150 Ml Btl, 07/03/22 $1,508 T 

121 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Office Supply Centre Ltd P00006102 Folder, Hanging File, Legal, Green 06/09/21 $5,545 T 

Office Supply Centre Ltd P00006508 Box File, 3" Capacity 8.5"X 06/11/16 $721 T 

Office Supply Centre Ltd P00005036 Pad, Post-It- Note, Yellow, 3" X 06/05/11 $1,432 T 

Office Supply Centre Ltd P00006460 Folder, File, Reversible, Legal 06/11/09 $6,937 T 

Office Supply Centre Ltd P00006605 File Folder Reversible - Blue Legal 06/11/30 $1,186 T 


Office Supply Centre Ltd P00005415 Pad, Post-It- Note, Yellow, 1 1/2 06/06/15 $886 T 

Office Supply Centre Ltd P00006946 Roller Ball Pen Fin 0.7mm Blue 12/Bx 07/01/18 $4,928 T 

Office Supply Centre Ltd P00004983 Marker, Large, Felt Tip, Black12/Bx 06/05/05 $166 T 

Office Supply Centre Ltd P00004952 Binder,3 D-Ring,1.5"Capacity Plastic 06/05/04 $3,576 T 

Office Supply Centre Ltd P00006289 Waste Paper Basket, Black 14" X 06/10/19 $1,792 T 

Office Supply Centre Ltd P00006897 Binder, 3 D-Ring, 2" Capacity,Plast 07/01/12 $1,872 T 

Office Supply Centre Ltd P00006552 Notebook, Hard Cover,4 Colors, 192 P 06/11/23 $2,700 T 

Office Supply Centre Ltd P00007010 Flag, Tape, Red, 1" X 1.75" Post- 07/01/25 $738 T 


Office Supply Centre Ltd P00005433 Glue, White, 150 Ml Btl, 06/06/16 $978 T 

Office Supply Centre Ltd P00006235 File Folder, Reversible - Red Legal 06/10/12 $1,004 T 

Office Supply Centre Ltd P00006438 Paper, Bristol Board, 2 Ply, 22"X2 06/11/06 $345 T 

Office Supply Centre Ltd P00004968 Paint, Liquid Tempera, Yellow 1 Lit 06/05/05 $44 T 


Office Supply Centre Ltd P00006203 Dispenser, Tape, Desk Type, For36 Yd 06/10/05 $1,069 T 

Office Supply Centre Ltd P00004851 Card, Filing, Ruled, 5 X 8, 100/P 06/04/28 $59 T 

Office Supply Centre Ltd P00004833 Picture Frame, Black W/Glass 8 1/2 06/04/28 $636 T 

Office Supply Centre Ltd P00007001 Binder, 3 O-Ring 3" Capacity Plast 07/01/25 $1,320 T 

Office Supply Centre Ltd P00007052 File Folder, Reversible Yellow legal 07/01/30 $3,035 T 


Office Supply Centre Ltd P00006565 Paint, Liquid Tempera, Green 1 Lit 06/11/24 $362 T 

Office Supply Centre Ltd P00006521 Tape, Carton Sealing 48 Mm 06/11/20 $346 T 

Office Supply Centre Ltd P00006411 Marker, Felt, Non-Toxic, Blue, Wedge 06/11/02 $479 T 

Office Supply Centre Ltd P00007275 Folder, Hanging File, Legal, Green 07/02/22 $4,024 T 

Office Supply Centre Ltd P00005459 File Folder Reversible - Blue Legal 06/06/22 $817 T 

Office Supply Centre Ltd P00005885 Highlighters, 5 Color Set Blue, 06/08/17 $1,223 T 

Office Supply Centre Ltd P00007149 File Folder, Reversible, Pink Legal 07/02/08 $251 T 


Office Supply Centre Ltd P00005137 Folder, File, Reversible, Legal 06/05/18 $4,578 T 


Office Supply Centre Ltd P00004702 Binder, 3 O-Ring 3" Capacity Plast 06/04/20 $1,307 T 

Office Supply Centre Ltd P00005325 3 Hole Punch, Heavy Duty, 1/4" 06/06/08 $1,203 T 

Office Supply Centre Ltd P00005749 Binder,3 D-Ring,1.5"Capacity Plastic 06/07/27 $2,576 T 

Office Supply Centre Ltd P00007139 Notebook, Hard Cover,4 Colors, 192 P 07/02/08 $1,631 T 

Office Supply Centre Ltd P00005699 Post It Flags (Colored) Red, 06/07/20 $2,259 T 

Office Supply Centre Ltd P00005802 Post It Note Pads - 4" X 6" - Ruled 06/08/03 $1,183 T 

Office Supply Centre Ltd P00005184 Waste Paper Basket, Black 14" X 06/05/25 $1,760 T 

Office Supply Centre Ltd P00005647 Paper,Wrapping,Kraft, 36" R 06/07/13 $114 T 

Office Supply Centre Ltd P00004626 Pad, Flipchart Paper, Ruled, 22" X 06/04/13 $4,893 T 

Office Supply Centre Ltd P00005604 Marker, "Sharpie" Black Twin 06/07/07 $1,281 T 

Office Supply Centre Ltd P00006770 File Folder, Reversible, Green Leg 06/12/21 $370 T 

Office Supply Centre Ltd P00007329 Fold Back Paper Clip -1" 12/Bx 07/03/01 $130 T 

Office Supply Centre Ltd P00005584 Paper, Construction, Black, 12"X1 06/07/06 $325 T 

Office Supply Centre Ltd P00005537 Pad, Flipchart Paper, Ruled, 22" X 06/06/29 $4,183 T 


Office Supply Centre Ltd P00006708 Post It Flags (Colored) Red, 06/12/14 $1,326 T 

Office Supply Centre Ltd P00006880 Disc, Compact Cd-R, 700 Mb, 80 Min, 07/01/11 $536 T 

Office Supply Centre Ltd P00005916 Tray, Desk, Stacking, Black 06/08/24 $988 T 

122 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Office Supply Centre Ltd P00005969 Pad, Post-It- Note, Yellow, 3" X 06/08/31 $951 T 

Office Supply Centre Ltd P00006160 Index Dividers, Numbered 1-50,Mylar 06/09/28 $2,338 T 


Office Supply Centre Ltd P00005442 Notebook, Hard Cover,4 Colors, 192 P 06/06/19 $564 T 

Office Supply Centre Ltd P00006652 Pad, Post-It- Note, Yellow, 1 1/2 06/12/07 $259 T 

Old Country Woodworking P00007128 Chair, Oak W/Arms, Sled Base Custo 07/02/07 $2,736 T 

Old Country Woodworking P00006975 File Cab.Lat.Oak, 2 Drw 07/01/22 $5,298 T 

Old Country Woodworking P00005759 Bookcase,Oak,4shelf,2fixed,2 Adj.1 06/07/27 $4,920 T 

Old Country Woodworking P00005438 Desk,Oak,Single Ped C/W Pencil tray, 06/06/19 $4,620 T 

Peacock Sales Ltd P00004953 Flag, Canadian, 36" X 72", 06/05/04 $800 T 







Sit Easy Office Plus P00007657 Highlighters, 5 Color Set Blue, 07/03/30 $878 T 

Sit Easy Office Plus P00007503 Pen,Fineline,Felt Tip,Black, 12/Bx 07/03/15 $471 T 

Sit Easy Office Plus P00007563 Expo Whiteboard Eraser 07/03/22 $173 T 

Sit Easy Office Plus P00005688 Fastener, Compressor Only, 2.75" 06/07/19 $29 T 

Sit Easy Office Plus P00006412 Easel, Flipchart/Whiteboard Dual 06/11/02 $541 T 

Sit Easy Office Plus P00006437 Paper, Rail Board, White, 4 Ply 06/11/06 $310 T 

Sit Easy Office Plus P00005648 Pen, Medium, Black,Ballpoint 12/Bx 06/07/13 $995 T 

Sit Easy Office Plus P00005072 Glue Stick, Jumbo Size, 21 Gram 06/05/12 $322 T 

Sit Easy Office Plus P00005139 Desk Pad, Simulated Leather, Padded 06/05/18 $507 T 

Sit Easy Office Plus P00006103 Hi-Lighter,Yellow,Felt Tip, Pen S 06/09/21 $977 T 

Sit Easy Office Plus P00005280 Ruler, Stainless Steel, Flex. Non-S 06/06/01 $130 T 

Sit Easy Office Plus P00004627 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/04/13 $3,116 T 

Sit Easy Office Plus P00005750 Stapler , Desk, Bostitch 06/07/27 $2,191 T 

Sit Easy Office Plus P00007277 Binder, Duo-Tang Type, Assorted 07/02/22 $993 T 


Sit Easy Office Plus P00006462 Desk Pad, Simulated Leather, Padded 06/11/09 $520 T 

Sit Easy Office Plus P00006947 Staples, Flat Back, 5000 /Bx For S 07/01/18 $917 T 

Sit Easy Office Plus P00005037 Pen, Medium, Blue,Ballpoint 12/Bx 06/05/11 $661 T 


Sit Easy Office Plus P00005416 Staples, (Round Back) 5000/Bx For U 06/06/15 $196 T 

Sit Easy Office Plus P00005585 Correction Film Dispenser, Dryli 06/07/06 $618 T 

Sit Easy Office Plus P00007330 Correction Fluid, White Latex 18 Ml 07/03/01 $94 T 


Sit Easy Office Plus P00006051 Pen, Fine, Black,Ballpoint 12/Bx 06/09/14 $747 T 



Sit Easy Office Plus P00006881 Fastener, Base (Prongs) Only 2.75" 07/01/11 $141 T 

Sit Easy Office Plus P00005917 Pen, Medium, Blue,Ballpoint 12/Bx 06/08/24 $626 T 

Sit Easy Office Plus P00007140 Mat,Chair,Clear Acrylic W/Lip 46"Wx 07/02/08 $1,020 T 


Sit Easy Office Plus P00006561 Tube, Mailing/Caps 30" X 06/11/23 $849 T 


Sit Easy Office Plus P00005886 Correction Film Refills,Doubleline 06/08/17 $294 T 

Sit Easy Office Plus P00005434 Markers, Overhead Projector 4 Col 06/06/16 $504 T 

Sit Easy Office Plus P00005460 Crayons, Pencil, 12 Colors/Pg,12 Co 06/06/22 $616 T 


Sit Easy Office Plus P00005839 Stapler, With Staple Remover 06/08/10 $1,271 T 

Sit Easy Office Plus P00007002 Stapler, With Staple Remover 07/01/25 $522 T 

123 

Tender 

Type


April 1, 2006 - March 31, 2007 


Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 



Sit Easy Office Plus P00005326 Stapler, Heavy Duty 90 Sheets, Thro 06/06/08 $657 T 

Sit Easy Office Plus P00006358 Markers, Overhead Projector 4 Col 06/10/26 $847 T 

Sit Easy Office Plus P00004954 Pen, Fine, Red,Ballpoint 12/Bx 06/05/04 $991 T 

Sit Easy Office Plus P00005970 Binder, Duo-Tang Type, Assorted 06/08/31 $1,164 T 

Sit Easy Office Plus P00006290 Pen,Fineline,Felt Tip,Black, 12/Bx 06/10/19 $758 T 



Sit Easy Office Plus P00007078 Whiteboard Marker, Fine Tip, Black 07/02/01 $891 T 

Sit Easy Office Plus P00007019 Page, Protector, 8.5"X11" Plast 07/01/26 $376 T 

Sit Easy Office Plus P00005973 Easel, Flipchart 28" 06/08/31 $258 T 

Sit Easy Office Plus P00007205 Punch,Paper,3 Hole, Light Duty Adjust 07/02/15 $310 T 


Sit Easy Office Plus P00006660 Bubble Pad Shipping Envelope, 14.25 06/12/07 $211 T 






Summit Awards & Recognition P00006932 Flag, Yukon, 36" X 72", 07/01/17 $2,738 T 

Treeline Woodworks Ltd P00005155 Table Rectangular, Laminate 60"Lx 06/05/19 $788 T 

Treeline Woodworks Ltd P00007123 3026 Bookcase/Storage Unit Module 07/02/06 $2,396 T 

Treeline Woodworks Ltd P00005962 2430 Corner Desk, Modular Workstatio 06/08/29 $7,464 SS 

Treeline Woodworks Ltd P00007122 Drawered Pedestal Unit, Modular Wor 07/02/06 $3,355 T 

Treeline Woodworks Ltd P00007120 Drawered Pedestal Unit, Modular Wor 07/02/06 $3,124 T 

Treeline Woodworks Ltd P00006091 Table,Comp,Birch, Casters 36"X2 06/09/20 $3,922 T 


Willow Printers P00004955 Government Contract, 50/Pk 06/05/04 $1,095 T 

Willow Printers P00007362 Consolidated Revenue Fund 07/03/02 $940 T 

Willow Printers P00005429 Inpatient/Outpatient Service Form. 06/06/16 $1,656 T 

Willow Printers P00005610 Damage & Loss Report 50/Pg 06/07/10 $529 T 

Willow Printers P00005441 Local Purchase Order Book 25 Lp 06/06/19 $1,925 T 

Willow Printers P00006950 Salary Record (With Flap) 100/P 07/01/18 $2,540 T 

Willow Printers P00006292 Convenience Contract -25/Bk 06/10/19 $1,100 T 

Willow Printers P00006255 Consolidated Revenue Fund 06/10/16 $940 T 

Willow Printers P00005971 Yukon Health Care Insurance Plan 06/08/31 $2,118 T 

Willow Printers P00007206 Cheque Requisition And Invoice 07/02/15 $2,856 T 


Yukon Service Supply P00005919 Cleaner Liquid All Purpose, 4 X 3 06/08/24 $1,629 T 

Yukon Service Supply P00005840 Floor Finish, Polish, Wax 18.9 06/08/10 $3,780 T 

Yukon Service Supply P00005141 Graffiti Remove,510gm/Co 12/Cs 06/05/18 $153 T 

Yukon Service Supply P00006709 Floor Finish,Hd Polish (Wax) 18.9 06/12/14 $5,400 T 

Yukon Service Supply P00006654 Cleaner Liquid All Purpose, 4 X 3 06/12/07 $1,629 T 

Yukon Service Supply P00004629 Bag Garbage,35"X50",Strong, 1 Gau 06/04/13 $5,750 T 

Yukon Service Supply P00005186 Floor Stripper,Wax&Dirt,18.9 Lconta 06/05/25 $4,352 T 

Yukon Service Supply P00005539 Floor Finish,Hd Polish (Wax) 18.9 06/06/29 $5,215 T 

Yukon Service Supply P00005700 Floor Finish, Sealer, 18.9 06/07/20 $4,875 T 

Yukon Service Supply P00004790 Bag Garbage,20"X22",Reg 0.75 06/04/26 $1,228 T 

Yukon Service Supply P00005417 Cleaner Liquid All Purpose, 18.9l 06/06/15 $3,429 T 

HIGHWAYS & PUBLIC WORKS - STORES 

$1,263,730 

124 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 JUSTICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Ademco Distribution Int P00006644 Recorder 06/12/18 $4,621 SS 

Ademco Distribution Int P00007284 Camera, Security 07/03/25 $4,485 SS 

Ajax Steel Limited P00006346 Steel Products 06/11/02 $9,955 SS 

All West Glass P00005595 Glass 06/07/07 $2,748 SS 






Atlas Book Bindery 1961 Ltd P00005716 Printing 06/08/25 $545 SS 

B & E Industrial Electronics P00006781 Camera, Security 07/03/26 $3,906 T 

Bc Saw And Tool Inc P00006850 Tools 07/03/26 $2,057 SS 

Capital Packers P00004030 Groceries 06/04/01 $50,000 T 

Computec Embroidery P00006641 Clothing, Various 06/12/07 $1,224 SS 

Corporate Security Supply Ltd P00005975 Personal Toiletry Articles 06/09/25 $476 T 

Corporate Security Supply Ltd P00004994 Medical Supplies 06/05/11 $961 T 

Correct Solutions Inc. P00005484 Miscellaneous Household Goods 06/06/29 $2,050 SS 

Dye & Durham P00006131 Printing 06/09/23 $991 SS 



Integraphics P00007640 Advertising 07/03/29 $802 T 






Integraphics P00005862 Computer Monitor, LCD 06/08/29 $570 T 


Jims Upholstery P00004035 Clothing, Institutional 06/04/01 $6,000 T 



Klondike Copier P00004591 Cartridge Toner Refills 06/04/20 $3,000 T 





M D Charlton Co Ltd P00006782 Security Related Products 06/12/29 $9,677 T 

M D Charlton Co Ltd P00004044 Security & Related Services 06/04/01 $6,000 T 

Mens World P00004034 Uniforms 06/04/01 $5,000 T 

Mens World P00004036 Clothing, Uniform & Accessories 06/04/01 $900 T 

Micro Video Products P00006642 Audio-Visual Equipment 06/12/18 $1,798 SS 






New West Technologies P00005959 Computer, P4 06/08/29 $785 T 


New West Technologies P00005464 Software, MS Office Pro 06/06/22 $2,820 T 

Nor-Dat Computer Services Ltd P00004558 Computer, Laptop 06/04/28 $19,980 T 

Nor-Dat Computer Services Ltd P00004855 Software, Ms Office Std 06/04/28 $4,112 T 

Nor-Dat Computer Services Ltd P00004559 Software 06/04/25 $4,839 T 



125 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 JUSTICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 










Partridge Creek Farm P00004042 Groceries 06/04/01 $10,000 SS 

Photovision P00006643 Camcorder & Accessories 06/12/11 $3,000 SS 







Scientek Technology Corp P00005907 Refrigerator - Body Morgue 06/08/30 $20,642 SS 








Smartchoice Business Machines P00005487 Photocopier, Digital 06/08/08 $3,995 T 

Staples Business Depot P00007644 Printing 07/03/29 $1,280 T 


Sunspun Food Services P00004039 Groceries 06/04/01 $50,000 T 



Total North Communications Ltd P00005796 Audio-Visual Equipment 06/08/28 $7,000 SS 

Treeline Woodworks Ltd P00007114 Furniture Local Manufactured 07/02/07 $999 SS 




Woodbine Marketing Corporation P00006237 Bed, Hospital 06/11/08 $3,588 T 

Yukon Appliance Sales & Service P00005795 Propane Appliance 06/10/23 $5,700 T 

Yukon Explosives P00005718 Welders 06/11/08 $5,328 T 

Yukon Service Supply P00005794 Propane Appliance 06/10/23 $7,183 T 

JUSTICE 

$563,232 

126 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 LEGISLATIVE ASSEMBLY OFFICE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 





Atlas Book Bindery 1961 Ltd P00005696 Printing 06/07/20 $1,251 SS 

Atlas Book Bindery 1961 Ltd P00006899 Printing 07/01/12 $731 SS 

Carpenters Hall Association P00006106 Printing 06/09/21 $60 SS 

Carpenters Hall Association P00005752 Printing 06/07/27 $300 SS 





Nor-Dat Computer Services Ltd P00004486 Software, Ms Office Pro 06/04/12 $565 T 

Nutshell Business Services P00004528 Printing 06/04/05 $5,500 SS 

Polarcom P00006350 Computer, P4 06/10/27 $1,886 SS 






Yukon Instant Printing Ltd P00007038 Printing 07/01/29 $25,000 T 

LEGISLATIVE ASSEMBLY OFFICE 

$118,858 

127 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 PUBLIC SERVICE COMMISSION 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Canadian Association Of P00004151 Printing 06/03/14 $370 SS 

Integraphics P00005545 Cutter(S) 06/07/04 $2,495 SS 

Integraphics P00006802 Cutter(S) 07/01/03 $6,500 SS 



New Brunswick Publishing P00004053 Printing 06/03/07 $2,754 SS 


New West Technologies P00005465 Software, MS Office Pro 06/06/22 $1,160 T 


Office Supply Centre Ltd P00007470 Containers 07/03/13 $4,874 SS 

Office Supply Centre Ltd P00005828 Containers 06/08/23 $8,914 T 

Office Supply Centre Ltd P00005283 Shredder, Paper 06/06/23 $12,284 T 

Office Supply Centre Ltd P00005480 Cabinet 06/07/04 $799 SS 

Office Supply Centre Ltd P00004032 Photocopier Network Printer 06/04/01 $13,366 T 


Office Supply Centre Ltd P00007089 Furniture Commercial Office 07/02/05 $1,130 SS 






Prince Albert Daily Herald P00004240 Printing 06/03/16 $518 SS 

Sit Easy Office Plus P00007184 Cartridge, Toner 07/02/19 $1,703 T 

Smartchoice Business Machines P00005488 Photocopier Network Printer 06/07/11 $4,795 T 

The Chronicle Herald P00004054 Printing 06/03/07 $1,225 SS 

Whitehorse Star P00004829 Printing 06/04/27 $40,000 SS 

Woodbine Marketing Corporation P00007191 Medical & Surgical Equipment 07/03/06 $6,854 T 

Woodbine Marketing Corporation P00006081 Medical & Surgical Equipment 07/02/07 $7,040 T 

Yukon News P00004828 Printing 06/04/27 $40,000 SS 


$199,425 

128 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 TOURISM & CULTURE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 

Aasman Design P00004439 Printing 06/03/29 $77,698 T 

Aasman Design P00005473 Printing 06/06/22 $194,480 T 

Auto Desk Inc P00006185 Software Licence, Annual 06/10/04 $485 SS 

Bendheim West P00005403 Glass 06/07/11 $4,142 SS 

Beta Analytic Inc P00006624 Analysis,Laboratory Testing 07/02/02 $25,194 SS 

Blue Chip Leasing Corporation P00006361 Camera, Digital 07/01/05 $10,115 SS 

Bone Clones Inc P00006918 Science Equip & Supplies 07/01/16 $824 SS 

Bury Media & Supplies P00006926 Cabinet 07/03/21 $7,193 T 

Bury Media & Supplies P00006807 Archival Equipment & Supplies 07/01/03 $735 T 



Carr Mclean Limited P00007083 Archival Equipment & Supplies 07/02/08 $721 SS 



Cold North Wind Inc P00005254 Subscription(S) 06/06/27 $1,800 SS 

Elsevier P00006793 Book(S) 06/12/27 $1,057 SS 

Erikco Holdings Ltd P00007098 Screen, Projection 07/02/08 $1,200 SS 


Geochemical Research P00006434 Laboratory Equip & Supplies 06/11/06 $712 SS 

Giant Bicycle Canada Inc P00005630 Sports Equipment 06/07/11 $1,224 SS 

Hurlburt Enterprises Inc P00007617 Septic Tank 07/03/28 $17,144 SS 

Hurlburt Enterprises Inc P00005976 Buildings, Prefabricated 06/12/04 $26,374 T 

Inkspirationz Graphix P00006570 Display 06/11/28 $2,295 SS 



Klondike Copier P00006925 Archival Equipment & Supplies 07/03/15 $9,846 SS 


Maximilians Corporation P00007665 Book(s) 07/03/30 $1,967 SS 

Microage Edmonton P00007262 Software 07/02/21 $442 T 




New West Technologies P00005614 Software, Ms Office Pro 06/07/31 $7,488 T 




Paleobond Inc P00004815 Beads 06/05/11 $154 SS 

Photovision P00006936 Audio-Visual Equipment 07/01/25 $1,913 SS 

Polar Group ICT Inc. P00007263 Computer, Laptop 07/03/02 $4,378 T 





Riehl Investments Ltd P00007246 Camera C/W Accessories 07/03/01 $3,529 SS 

Robert E Kroeger P00006239 Book(S) 06/10/19 $4,494 SS 

Sit Easy Office Furniture P00004819 Furniture Commercial Office 06/05/01 $1,597 SS 

Sit Easy Office Furniture P00004818 Furniture Commercial Office 06/05/01 $1,562 SS 


Sit Easy Office Plus P00007291 Software 07/02/26 $269 T 






129 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 TOURISM & CULTURE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Technicare Imaging Ltd P00005848 Archival Equipment & Supplies 06/08/16 $181 SS 

The Kanoe People P00004820 Sports Equipment 06/05/17 $5,716 T 

Vintage Woodworks Inc P00006196 Misc. Building Supplies 06/10/05 $450 SS 

Vintage Woodworks Inc P00006273 Misc. Building Supplies 06/10/23 $1,884 SS 

Wards Natural Science Ltd P00006755 Cabinet 06/12/21 $2,815 SS 

Wards Natural Science Ltd P00006805 Laboratory Equip & Supplies 07/01/03 $377 SS 

West Wind Hardwood Inc P00005160 Lumber 06/05/23 $5,030 SS 

West Wind Hardwood Inc P00006238 Lumber 06/10/16 $1,071 SS 


WML Waste Systems P00005404 Container, Garbage 06/07/07 $2,620 T 


$516,788 

130 

Tender 

Type


April 1, 2006 - March 31, 2007 

30-May-07 WOMEN'S DIRECTORATE 

Vendor Name 

Contract 


Contract 

Date 

Contract 

Value 


Polarcom P00007113 Computer, Desktop 07/02/19 $965 T 

Polarcom P00005041 Computer Monitor, LCD 06/06/13 $490 T 


$4,338 

131 

Tender 

Type

30-May-07 

Vendor Name 

YUKON GOVERNMENT - GOODS CONTRACTS TOTAL 

April 1, 2006 - March 31, 2007 

Contract 


Grand Total for All Departments: 

Contract 

Date 

Contract 

Value 

$25,709,946 

132 

Tender 

Type

contracting summary report for - Highways and Public Works

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