Contracting, Procurement & Leasing Activity

Fiscal Year 2014-2015

Prepared by QEC – Finance

December 2015

Table of Contents

Overview ...... 2 Procurement Objectives ...... 2 NNI Considerations ...... 3 Structure of this Report ...... 3 Contracting & Procurement –Results Summary ...... 3 Section 1 Service Agreements ...... 4 Section 2 Contracts ...... 5 Section 3 Air Charters ...... 6 Section 4 Purchase Orders ...... 7 Section 5 Leases ...... 8 Terminology ...... 9 Appendices ...... 11 Appendix 1 Service Agreements ...... 12 Appendix 2 Contracts ...... 14 Appendix 3 Air Charters...... 15 Appendix 4 Purchase Orders ...... 17 Appendix 5 Leases ...... 32

Qulliq Energy Corporation Page 1

Overview Qulliq Energy Corporation (QEC) is a Territorial Corporation wholly owned by the Government of Nunavut and operates in compliance with the Qulliq Energy Corporation Act. QEC generates and distributes electrical energy to Nunavummiut through the operation of twenty-six diesel generation plants in twenty-five communities and provides mechanical, electrical and line maintenance as well as support services from three regional centres.

QEC supports the Minister responsible for Qulliq Energy Corporation on regulatory and intergovernmental issues, attends to corporate objectives provided by legislation, and has the mandate to coordinate all contracting, procurement and leasing activities to fulfil all operational requirements of the Corporation.

QEC is pleased to present its annual report on contracting, procurement and leasing activities for the 2014-2015 fiscal year. This is the second year of a comprehensive report replacing three independent reports as prepared in past years.

Procurement Objectives QEC is committed to ensuring fair value and ethical practices in meeting its contracting, procurement and leasing responsibilities. This is accomplished through effective policies and procedures aimed at:

• Obtaining the best value for Nunavummiut; • Creating a fair and open environment for vendors; • Operating with integrity and transparency; • Maintaining current and accurate information; and • Ensuring effective approaches to meet QEC’s requirements.

The Corporation is presenting this document to support the integrity and transparency of its procurement activities. With the release of this information QEC is bound legally to safeguard competitive information which may prove harmful if disclosed to the public.

QEC strives to fully comply with the reporting requirements of QEC's procurement policies and frame of reference. The information contained in the report is obtained from various reports and is deemed to be accurate.

Readers should keep in mind that the information presented is based upon contracting, purchasing and leasing records, and may differ slightly from actual payment data.

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NNI Considerations In 2014-2015 no contracts administered by QEC were evaluated under the GN’s Nunavummi Nangminiqaqtunik Ikajuuti (NNI) Policy. NNI adjustments may result in a company being awarded a contract when the company would not have otherwise won the contract without the adjustment. At the time of writing, QEC is reviewing its corporate obligations under Article 24 of the Nunavut Land Claim Agreement and is providing input to the review of the NNI Policy. As a major review and re-write of the NNI policy is in process and nearing completion, QEC is deferring implementation of the NNI policy until such time as the review by GN and NTI is complete and adopted.

Structure of this Report This report is divided into five sections and summarizes all contract, procurement and leasing activities for the Corporation for the 2014-2015 fiscal year:

Section 1 Service Agreements

Section 2 Contracts

Section 3 Air Charters

Section 4 Purchase Orders

Section 5 Leases

Contracting & Procurement –Results Summary

Service Agreements Air Charters Property Leases Contracts Purchase Orders

2012-2015 Three Year Average Air Charters $451,900 Service Agreements $1,617,200 Property Leases $3,515,600 Contracts $21,361,900 Non Fuel Purchase Ord

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Section 1 Service Agreements Service Agreements are normally used by QEC for the procurement of services other than the provision of goods and construction.

In the 2014-2015 fiscal year, 35 Service Agreements were issued for more than $25,000. Overall, 86%* of these agreements were acquired through the tender or RFP/RFQ process, including SOAs of the GN. Nine Service Agreements were signed with a value exceeding $100,000 for such services as fuel tank and gen-set upgrades, hazardous waste removal, and the renewal of the agreement for satellite communications. Service Agreements are used primarily for maintenance type services and quite often are for multiple communities or regions.

Service Agreements by Value

2014/15 2013/14 Type Number Value Number Value Up to $10,000 7 12% 56,566 2% 1 11% 7,130 3% $10 - $24,999 15 26% 288,671 7% 5 56% 101 ,627 43% $25,000 + 35 60% 3,615,480 91% 3 33% 129,370 54% Hourly / Unit 1 2% ------

Total 58 100% 3,960,717 100% 9 100% 238,127 100%

Service Agreements by Contracting Method

2014/15 2013/14 Type Number Value Number Value IT/IRFP/IRFQ 17 29% 1,114,582 28% - - - - Public Tender 4 7% 516,147 13% - - - - RFP/RFQ 10 17% 1,007,923 25% 6 67% 159,892 67% Sole Source 8 14% 852,181 22% - - - -

SOA 19 33% 469,884 12% 3 33% 78,235 33% Total 58 100% 3,960,717 100% 9 100% 238,127 100% *(86% = 100% less 14% sole sourced contracts)

Service Agreements by Location

2014/15 2013/14 Type Number Value Number Value Qikiqtaaluk 24 41% 2,264,632 57% 4 45% 101,100 43% Kivalliq 11 19% 288,776 7% 3 33% 98,297 41% Kitikmeot 12 21% 833,058 21% - - - - Multiple 11 19% 574,251 15% 2 22% 38,730 16%

Total 58 100% 3,960,717 100% 9 100% 238,127 100%

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Section 2 Contracts Contracts are used primarily for the purchase of Capital Assets. These assets are acquired for project construction and large scale installations and are traditionally awarded by Invitational and Public Tender.

The majority of contracts issued in 2014-2015 were over $100,000 and were primarily the result of expansion and improvements at a number of power plants. Of these contracts, over $15,000,000 were for contracts issued for the construction of new plants in Taloyoak and Qikiqtarjuaq. It should be noted that the data presented is for award values at the time the contract was awarded. The award value is a static value and may not reflect what was actually paid to a vendor throughout the life of a construction or similar contract.

Contracts by Value

2014/15 2013/14 Type Number Value Number Value Up to $25,000 3 14% 43,000 - 7 10% 108,433 1% $25 - $99,999 2 10% 91,565 1% 17 25% 943,008 7% $100,000 + 16 76% 22,991,183 99% 27 40% 12,198,665 92% Hourly / Unit - - - - 17 25% - -

Total 21 100% 23,125,748 100% 68 100% 13,250,106 100%

Contracts by Contracting Method

2014/15 2013/14 Type Number Value Number Value IT/IRFP/IRFQ 2 9% 61,253 - 5 8% 785,761 6% Public Tender 15 72% 21,739,600 94% 26 38% 9,512,770 72% RFP/RFQ 1 5% 1,251,583 6% 26 38% 1,290,020 10% Sole Source 2 9% 67,812 - 7 10% 1,454,558 11%

SOA 1 5% 5,500 - 4 6% 206,997 1% Total 21 100% 23,125,748 100% 68 100% 13,250,106 100%

Contracts by Location

2014/15 2013/14 Type Number Value Number Value Qikiqtaaluk 8 38% 10,599,471 46% 22 32% 4,744,880 36% Kivalliq 5 24% 3,568,995 15% 3 5% 875,695 7% Kitikmeot 3 14% 7,616,387 33% 5 7% 857,425 6% Multiple 5 24% 1,340,895 6% 38 56% 6,772,106 51%

Total 21 100% 23,125,748 100% 68 100% 13,250,106 100%

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Section 3 Air Charters Air travel by QEC employees is normally accomplished with commercial airlines. It is the policy of QEC to only charter aircraft when more economical travel is unavailable or impractical. QEC charters aircraft generally to address urgent power plant repairs or situations where the public is at risk.

Air Charters represent the smallest group of procurement activity for QEC and accounts for less than 1% of the value of all procurement activity.

Air Charters by Value

2014/15 2013/14 Type Number Value Number Value Up to $9,999 10 26% 79,334 12% 11 36% 90,802 22% $10 - $24,999 23 61% 334,344 52% 19 61% 288,519 69% $25,000 + 5 13% 227,499 36% 1 3% 37,243 9% Total 38 100% 641,177 100% 31 100% 416,564 100%

Air Charters by Contracting Method

2014/15 2013/14 Type Number Value Number Value IRFQ 1 3% 85,000 13% - - - - RFP/RFQ 35 92% 520,336 81% 31 100% 416,564 100% Sole Source 2 5% 35,841 6% - - - -

Total 38 100% 641,177 100% 31 100% 416,564 100%

Air Charters by Location

2014/15 2013/14 Type Number Value Number Value Qikiqtaaluk 29 76% 486,033 76% 23 74% 307,981 74% Kivalliq 5 13% 64,426 10% 3 10% 34,780 8% Kitikmeot 4 11% 90,718 14% 4 13% 36,560 9% Multiple - - - - 1 3% 37,243 9%

Total 38 100% 641,177 100% 31 100% 416,564 100%

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Section 4 Purchase Orders QEC uses purchase orders to support payment for contracts, services, supplies and equipment as well as production fuel for the Company. Purchase Orders account for almost all procurement activity. The tables below summarizes purchase orders of a value of $5,000 or more including those issued for services rendered as a result of amendments to service or construction contracts. Purchase orders for fuel used in the operation of QEC’s power plants account for approximately $60 million each year.

Purchase Orders by Value

2014/15 2013/14 Type Number Value Number Value Up to $24,999 314 68% 3,728,509 5% 198 56% 2,144,856 3% $25 k - $99,999 92 20% 4,363,951 6% 83 24% 4,282,966 6% Over $100,000 23 5% 5,670,484 8% 25 7% 5,207,701 7% 429 13,762,944 306 11,635,523

Fuel Purchases 34 7% 57,726,221 81% 45 13% 61,060,185 84%

Total 463 100% 71,489,165 100% 351 100% 72,695,708 100%

Purchase Orders by Contracting Method

2014/15 2013/14 Type Number Value Number Value IT/IRFQ 8 2% 328,596 - 4 1% 193,167 - Public Tenders 119 26% 5,399,772 8% 66 19% 4,078,843 5%

RFP/RFQ 272 59% 6,435,961 9% 195 55% 4,915,108 7% Fuel Sole S.S. 34 7% 57,726,221 81% 45 13% 61,060,185 84% Sole Source* 24 5% 1,428,515 2% 34 10% 2,106,489 3% SOA 6 1% 170,100 - 7 2% 341,916 1% Total 463 100% 71,489,165 100% 351 100% 72,695,708 100% (* one purchase order was issued in 2014-15 based on a Letter of Agreement between QEC and Environment Canada for the operation of hydrometric stations for the Iqaluit Hydro project.)

Purchase Orders by Location

2014/15 2013/14 Type Number Value Number Value Qikiqtaaluk 252 54% 36,050,353 51 % 194 55% 43,781,938 60% Kivalliq 84 18% 19,913,387 28% 75 21% 17,214,100 24% Kitikmeot 101 22% 13,740,877 19% 58 17% 11,253,480 15% Multiple 26 6% 1,784,548 2% 24 7% 446,190 1%

Total 463 100% 71,489,165 100% 351 100% 72,695,708 100%

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Section 5 Leases The majority of leasing activity by QEC is for the purpose of residential leases for the accommodations of its employees. As shown in the following table, 95% of all leases are classed as residential. The tight housing market in Iqaluit as well as other communities has resulted in significant increases in housing costs, and is a factor when leases are renegotiated.

The majority of leases have an annual value of less than $50,000. The procurement of new leases and the renewal of existing leases are done by public invitation. Property developers that have space available are regularly surveyed for space and price to meet QEC’s ever evolving housing needs.

Leased Property by Value

2014/15 2013/14 Type Number Value Number Value Up to $49,999 97 96% 3,186,090 90% 105 96% 3,366,012 90% $50 - $99,999 3 3% 199,980 6% 3 3% 199,980 6% $100,000 + 1 1% 178,233 4% 1 1% 178,233 4% Total 101 100% 3,564,303 100% 109 100% 3,744,225 100%

Leased Property by Type

2014/15 2013/14 Type Number Value Number Value Garage 1 1% 17,640 1% 1 1% 17,640 1% Office 4 4% 340,533 9% 4 4% 340,533 9% Residential 96 95% 3,206,130 90% 104 95% 3,386,052 90% Total 101 100% 3,564,303 100% 109 100% 3,744,225 100%

Rent Recovery 1,286,459 1,099,636 Total 101 2,277,844 10 9 2,644,589

Leased Property by Location

2014/15 2013/14 Type Number Value Number Value Qikiqtaaluk 63 63% 2,133,330 60% 69 64% 2,312,292 62% Kivalliq 32 31% 1,262,853 35% 33 30% 1,236,213 33% Kitikmeot 6 6% 168,120 5% 7 6% 195,720 5% Total 101 100% 3,564,303 100% 109 100% 3,744,225 100%

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Terminology This listing is intended to assist the reader with some of the more technical procurement and contracting terms used in this report.

Goods: In this report, “Goods” refer to contracts for purchased goods that are primarily entered into by QEC using a purchase order.

Services: refer to contracts for the purchase of services and are primarily entered into by QEC using a service agreement or service contract.

Service Agreements: are considered contracts for the delivery of services other than the provision of goods and construction.

Contracts: in the QEC context are used primarily for the purchase of capital assets (assets acquired for construction projects and large scale installations) and are awarded by invitational or public tender.

Request for Tenders and Public Tenders (used interchangeably): are used when the anticipated cost will exceed $125,000, QEC knows exactly what it is looking for, and it is seeking the best price to purchase that particular good or provide that specific service. It is a bidding process that is open to all qualified bidders and where the sealed bids are opened in public for scrutiny and are chosen on the basis of price and quality. Also called a competitive tender or open tender.

Invitational Tender: are those tenders for which tender documents are sent only to contractors or suppliers specifically selected to submit tenders.

Request for Proposal (RFP): is the process used to acquire goods or services when QEC knows what it needs as an end result, but not necessarily how best to achieve it. Therefore the Corporation seeks proposals on methods, ability and price and can negotiate the best method to achieve the best value.

Invitational RFP: are those RFPs for which proposal documents are sent only to contractors or suppliers specifically selected to submit proposals.

Request for Quotes (RFQ): is the process used to obtain a price for a known commodity and is primarily used for the purchase of goods and services.

Invitational RFQ (IRFQ): are those RFQs for which quote requests are sent only to specific suppliers.

Standing Offer Agreements (SOA): are price agreements between QEC and a supplier wherein the supplier agrees to provide, on demand, specified goods or services under specified conditions during a set period at a defined price or discount structure and were established through public competitive processes.

Sole Source: A sole sourced contract or purchase is one in which the Corporation believes, on reasonable grounds, that one of the following is applicable:

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i. The goods, services, or construction are urgently required and delay would be injurious to the public interest; or ii. Only one party is available and capable of performing the contract; or iii. The contract is an architectural or engineering contract that will not exceed $25,000; or iv. Any other type of contract that will not exceed $5,000 in value.

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Appendices

Appendix 1 Service Agreements

Appendix 2 Contracts

Appendix 3 Air Charters

Appendix 4 Purchase Orders

Appendix 5 Leases

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Appendix 1 Service Agreements

Contract No. Region Method Description Amount Company Location 201468 Nunavut IRFQ Occupational Health & Safety Committeee Training 6,756.00 Northern Safety Association Yellowknife, NT 201467 Kivalliq IRFQ Piping Changes to District Heating System 7,400.00 Kivalliq Property Mainenance Rankin Inlet, NU 201496 Kitikmeot SOA Key Switch Installation - Taloyoak 8,205.00 Jenso Controls & Electrical Ltd Sherwood Park, AB 201488 Kitikmeot SOA Key Switch Installation - Cambridge Bay 8,205.00 Jenso Controls & Electrical Ltd Sherwood Park, AB 2014100 Kivalliq SOA Key Switch Installation - Baker Lake 8,205.00 Jenso Controls & Electrical Ltd Sherwood Park, AB 201489 Kivalliq SOA Key Switch Installation - Rankin Inlet 8,205.00 Jenso Controls & Electrical Ltd Sherwood Park, AB 201426 Baffin SOA Install new Lube Oil Cooler 9,590.00 Chaisson Mechanical Newington, ON 201476 Kivalliq SS Residual Heating Repair 10,000.00 Kivalliq Property Maintenance Rankin Inlet, NU 201412 Kivalliq RFQ Waterloo Emitter Maintenance 11,936.50 Nunatta Environmental Services Inc Iqaluit, NU 201474 Baffin SOA Wartsila 12V32 Repair Water Leak 14,930.00 Chaisson Mechanical Inc Newington, ON 201499 Baffin SOA Complete 6K & 4K Engine Service 15,088.33 Chaisson Mechanical Inc Newington, ON 201460 Baffin SS Hardware Support (per year, 3 year agreement) 15,734.40 Westburne Electric Yellowknife, NT 201498 Baffin SOA Complete 8K Engine Service 17,483.33 Chaisson Mechanical Inc Newington, ON 201413 Nunavut RFQ Soil Sampling and Analysis 18,402.00 Nunatta Environmental Services Inc Iqaluit, NU 201410 Kitikmeot SOA RBD/Light Vehicle Inspections / Repair 19,112.00 ONE Hydraulic & Mechanical Smithville, ON 201404 Baffin SOA Install Padmount Transformer - Baffin Corr. Centre 21,250.00 Dean Utility Services Iqaluit, NU 201469 Nunavut IRFQ Electrical Design Training 23,000.00 Canadian Electrical Forum Pickering, ON 201442 Kivalliq IRFQ Kivalliq Crane Inspections 23,330.00 Konecranes Canada Inc Winnipeg , MB 2014105 Kivalliq SS Repairs & Maintenance on Engines 23,870.00 Wajax Power Systems Edmonton, AB 201457 Baffin IRFQ Plotter Printer 24,556.00 CBSC Capital Inc (Canon Canada) Oakville, ON 201443 Kitikmeot IRFQ Kitikmeot Crane Inspections 24,978.75 Lift Safe Engineering Service Group Ayr, ON 201414 Nunavut SS Revenue Meter Servicing 25,000.00 Itron Canada Inc Regina, SK 201445 Kitikmeot SOA Electrician Relief Duty 26,334.00 JenSo Controls & Electrical Ltd Sherwood Park, AB 201441 Nunavut IRFQ SMC Planning Meetings 29,091.80 Institute on Governance Ottawa, ON 201480 Baffin IRFQ NOVEC Fire Suppression System Service 29,367.25 Protection Incendie GLB Quebec Quebec, QC 201432 Kitikmeot SOA Electrical Technologist services 30,000.00 Frontier Field Engineering Ltd Bedford, NS 201452 Nunavut SS ETAP Software Training 31,100.00 ETAP Canada Edmonton, AB 201409 Kitikmeot SOA RBD/Light Vehicle Inspections / Repair 32,600.00 ONE Hydraulic & Mechanical Smithville, ON 201427 Nunavut SS Meeting Facilitation 34,000.00 Consulting Matrix Toronto, ON 201491 Kitikmeot RFQ Fuel Line Replacement - Cambridge Bay 37,835.28 Jago Services Cambridge Bay, NU 201451 Baffin IRFQ Geotechnical Services Cape Dorset 40,098.00 Tetra Tech EBA Inc Yellowknife, NT

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Appendix 1 Service Agreements….. Page 2 Contract No. Region Method Description Amount Company Location 201497 Baffin SOA Complete 6K Engine Service 40,675.83 Chaisson Mechanical Inc Newington, ON 201462 Baffin IRFQ Circuit Breaker Training 45,940.00 Canada Training Group Turtleford, SK 201454 Kivalliq RFT Genset replacement 46,070.00 Frontier Field Engineering Ltd Bedford, NS 201429 Kivalliq RFQ Double Wall Piping Design 49,760.00 Nunami Stantec Ltd Rankin Inlet, NU 201434 Kivalliq IRFQ Cleaning/Janitorial Services 50,000.00 Arctic Fuel Services Ltd Baker Lake, NU 201446 Baffin SOA Crane Inspections 50,000.00 Paris Crane Inspection Services Inc Brantford, ON 201383 Kivalliq SOA General Inspect & Repair at all plants - Kivalliq 50,000.00 Jenso Controls & Electrical Sherwood Park, AB 201466 Baffin RFP Customer Satisfaction Survey (per year, 3 year term) 51,400.00 Forum Research Inc. Toronto, ON 201401 Baffin SOA Service Overhaul 3 engines - Iqaluit Main Plant 52,000.00 Chaisson Mechanical Inc. Newington, ON 201433 Baffin SOA Conduct RBD Boom/Chasis Inspections 58,000.50 ONE Hydraulic & Mechanical Inc. Smithville, ON 201475 Baffin SS Major Overhaul Toromont Engine 60,814.32 Toromont Winnipeg, MB 201435 Kitikmeot IRFQ Inspection Diesel Tank 84,600.00 Chem Kleen Environmental Services Calgary, AB 201431 Baffin PT Installation and Commissioning DC System 87,000.00 Arctic Electrical Ltd Iqaluit, NU 201411 Nunavut RFP Environmental Site Assessments - 4 Locations 93,951.98 WESA Yellowknife, NT 201453 Baffin IRFQ Gravel Pad - Pangnirtung 98,000.00 Kudlik Construction Ltd Iqaluit, NU 201428 Kitikmeot RFQ Plant Condition Study - Cambridge Bay 98,388.00 Tetra Tech WEI Inc Winnipeg, MB 201439 Baffin IRFQ Geotechnical Services 99,500.00 Nunami Stantec Ltd Rankin Inlet, NU 201444 Nunavut IRFQ Fire Alarm Inspections - Nunavut 129,500.00 Protection Incendie GLB Quebec, QC 201485 Kitikmeot RFP Fuel Tank Upgrade, Kugluktuk 145,600.00 Chem Kleen Environmental Services Calgary, AB 201420 Baffin RFT Cleaning Services (per year, 3 year agreement) 151,200.00 C&K Services Ltd Iqaluit, NU 201425 Nunavut RFP Hazardous Waste Removal 183,449.14 Qikiqtaaluk Environmental Inc Iqaluit, NU 201430 Baffin IRFQ Design Services for Genset Replace – Sanikiluaq 188,464.00 Tetra Tech WEI Inc Winnipeg, MB 201450 Baffin IRFQ Construction of Fuel Pipe Remediation 210,000.00 Nunavut Construction Ltd Iqaluit, NU 201465 Baffin PT Satellite Bandwidth Services (per year, 3 year term) 231,877.17 Telesat Canada Ottawa, ON 201483 Kitikmeot RFP Cambridge Bay Tank Maintenance 317,200.00 Chem Kleen Environmental Services Calgary, AB 201436 Baffin SS Replace Genset – Resolute Bay 651,662.79 Wajax Power Systems Edmonton, AB 2014104 Nunavut SOA Legal support hourly fees Lawson Lundell LLP Yellowknife, NT

3,960,717.37

IT = Invitational Tender PT = Public Tender RFT = Request For Tenders RFP = Request For Proposals RFQ = Request For Quotes IRFP = Invitational Request For Proposals IRFQ = Invitational Request For Quotes SOA = Standing Offer Agreement SS = Sole Sourced

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Appendix 2 Contracts

Contract No. Region Method Description Award Value Company Location 2014101 Nunavut SOA Website Concept & Design 5,500.00 Outcrop Communications Iqaluit, NU 201459 Nunavut IRFQ Subscription for Work Place Advertising 16,000.15 Workopolis Toronto, ON 201458 Nunavut SS Governance Consulting Services 21,500.00 The Consulting Matrix Inc Toronto, ON 201463 Kivalliq IRFQ Generator installation - Arviat 45,253.00 Toromont Power Systems Brampton, ON 2014102 Nunavut SS Recruitment Services 46,312.00 Boyden Global Exec. Search Vancouver, BC

201455 Baffin PT Insulated Aerial Device (Cherry Picker) 131,445.00 Allan Fyfe Equipment Ltd Concord, ON 201418 Kitikmeot PT Construct Feeder Line - Taloyoak 194,240.00 Dean Utility Services Inc Iqaluit, NU 201481 Baffin PT Supply and Deliver GenSet 350-Kimmirut 315,496.00 Simson-Maxwell Edmonton, AB 201495 Baffin PT GenSet Replacement - Sanikiluaq 348,000.00 Sifec North Rankin Inlet, NU 201417 Baffin PT Distribution System Upgrade - Grise Fiord 397,760.00 Polar Ice Expeditions Ltd Monetville, ON 201422 Kivalliq PT Pole Replacement - Rankin Inlet 663,700.00 Dean Utility Services Inc Iqaluit, NU 201407 Kivalliq PT Installation of New Genset - Arviat 698,122.00 Northwest Metal Bond Ltd Edmonton, AB 201405 Baffin PT Modular Emergency Unit - Pangnirtung 867,083.00 Toromont Arctic Ltd Iqaluit, NU 201423 Baffin PT Distribution Line Upgrade - Sanikiluaq 887,650.00 Dean Utility Services Inc Iqaluit, NU 201416 Kivalliq PT Airport Feeder Upgrade - Whale Cove 1,061,920.00 Dean Utility Services Inc Iqaluit, NU 201415 Kivalliq PT Construct Feeder Line - Repulse Bay 1,100,000.00 Dean Utility Services Inc Iqaluit, NU 201478 Nunavut RFP Insurance Brokerage Services 1,251,583.00 Jardine Lloyd Thompson Cda Inc. Calgary, AB 201486 Kitikmeot PT Taloyoak Plant Replacement 3,067,347.00 ADCO Ikpiaruk Arctic Bay, NU 201487 Baffin PT Qikiqtarjuaq Plant Replacement 3,265,237.00 ADCO Ikpiaruk Arctic Bay, NU 201403 Kitikmeot PT Supply & erect Power Plant - Taloyoak 4,354,800.00 Kudlik Construction Ltd. Iqaluit, NU 201402 Baffin PT Supply & erect Power Plant - Qikiqtarjuaq 4,386,800.00 Kudlik Construction Ltd. Iqaluit, NU 23,125,748.15

IT = Invitational Tender PT = Public Tender RFT = Request For Tenders RFP = Request For Proposals RFQ = Request For Quotes IRFP = Invitational Request For Proposals IRFQ = Invitational Request For Quotes SOA = Standing Offer Agreement SS = Sole Sourced

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Appendix 3 Air Charters PO Number Document Date Contracting Method Vendor Name Amount Community 0002499 12/18/2014 SS - Sole Source Adlair Aviation Ltd. 10,799.39 Cambridge Bay 0001501 07/18/2014 RFQ - Request for Quotation Adlair Aviation Ltd. 15,160.89 Repluse Bay 0003299 03/18/2015 SS - Sole Source Adlair Aviation Ltd. 25,041.89 Cambridge Bay 0002143 10/31/2014 RFQ - Request for Quotation Air Nunavut 13,100.00 Sanikiluaq 0003167 03/05/2015 RFQ - Request for Quotation Air Nunavut Ltd. 7,480.00 Hall Beach 0001169 06/02/2014 RFQ - Request for Quotation Air Nunavut Ltd. 8,108.25 Sanikiluaq 0001352 06/24/2014 RFQ - Request for Quotation Air Nunavut Ltd. 8,108.25 Sanikiluaq 0001351 06/24/2014 RFQ - Request for Quotation Air Nunavut Ltd. 10,544.00 Grise Fiord 0002997 02/18/2015 RFQ - Request for Quotation Air Nunavut Ltd. 11,930.50 Pond Inlet 0001502 07/18/2014 RFQ - Request for Quotation Air Nunavut Ltd. 12,600.00 Sanikiluaq 0000986 05/08/2014 RFQ - Request for Quotation Air Nunavut Ltd. 17,703.75 Grise Fiord 0002094 10/23/2014 RFQ - Request for Quotation Air Nunavut Ltd. 19,500.00 Resolute Bay 0002611 01/14/2015 RFQ - Request for Quotation Air Nunavut Ltd. 19,950.00 Resolute Bay 0002361 12/04/2014 RFQ - Request for Quotation Air Nunavut Ltd. 28,361.75 Multiple Baffin 0002571 01/05/2015 RFQ - Request for Quotation Kivalliq Air 5,260.00 Qikiqtarjuaq 0001181 06/03/2014 RFQ - Request for Quotation Kivalliq Air 5,595.24 Qikiqtarjuaq 0001369 06/26/2014 RFQ - Request for Quotation Kivalliq Air 8,380.95 Repluse Bay 0002807 01/28/2015 RFQ - Request for Quotation Kivalliq Air 8,750.00 Hall Beach 0002998 02/18/2015 RFQ - Request for Quotation Kivalliq Air 8,952.38 Igloolik 0002570 01/05/2015 RFQ - Request for Quotation Kivalliq Air 9,270.00 Repluse Bay 0000995 05/09/2014 RFQ - Request for Quotation Kivalliq Air 9,428.57 Sanikiluaq 0001308 06/17/2014 RFQ - Request for Quotation Kivalliq Air 10,073.57 Sanikiluaq 0002334 12/02/2014 RFQ - Request for Quotation Kivalliq Air 10,515.24 Sanikiluaq 0002612 01/14/2015 RFQ - Request for Quotation Kivalliq Air 10,526.48 Sanikiluaq 0000712 04/22/2014 RFQ - Request for Quotation Kivalliq Air 10,652.38 Sanikiluaq 0003296 03/18/2015 RFQ - Request for Quotation Kivalliq Air 13,333.33 Arctic Bay 0002498 12/18/2014 RFQ - Request for Quotation Kivalliq Air 14,574.10 Grise Fiord 0001452 07/11/2014 RFQ - Request for Quotation Kivalliq Air 15,478.10 Multiple Baffin

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Appendix 3 Air Charters….. Page 2

PO Number Document Date Contracting Method Vendor Name Amount Community 0002985 02/18/2015 RFQ - Request for Quotation Kivalliq Air 15,561.90 Baker Lake 0003361 03/25/2015 RFQ - Request for Quotation Kivalliq Air 16,052.38 Rankin Inlet 0001136 05/28/2014 RFQ - Request for Quotation Kivalliq Air 16,761.90 Grise Fiord 0002187 11/12/2014 RFQ - Request for Quotation Kivalliq Air 17,142.86 Multiple Baffin 0002140 10/31/2014 RFQ - Request for Quotation Kivalliq Air 17,190.48 Grise Fiord 0002572 01/05/2015 RFQ - Request for Quotation Kivalliq Air 17,300.36 Cambridge Bay 0002588 01/09/2015 RFQ - Request for Quotation Kivalliq Air 17,892.19 Grise Fiord 0001809 09/03/2014 RFQ - Request for Quotation Summit Air 37,576.38 Cambridge Bay 0003137 03/03/2015 RFQ - Request for Quotation Summit Air 51,519.25 Resolute Bay 0002061 10/17/2014 IRFQ-Invit. Request For Quotation Cargojet Airways Ltd. 85,000.00 Iqaluit 641,176.71

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Appendix 4 Purchase Orders PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002202 11/13/2014 3 Phase Power Systems 10,695.00 Sanikiluaq Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0000806 05/01/2014 ABB Inc. 8,335.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002653 01/16/2015 ABB Inc. 9,368.00 Multiple Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003075 02/25/2015 ABB Inc. 10,869.00 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002366 12/04/2014 ABB Inc. 11,210.00 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000814 05/01/2014 ABB Inc. 11,317.00 Gjoa Haven Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002206 11/14/2014 ABB Inc. 11,494.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002296 11/26/2014 ABB Inc. 36,500.00 Arviat Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000708 04/22/2014 ABB Inc. 54,697.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001538 07/22/2014 Ago Industries Inc 5,997.60 Iqaluit Safety Rated Clothing RFQ - Request for Quotation 0003182 03/06/2015 Ago Industries Inc 7,716.88 Iqaluit Safety Rated Clothing RFQ - Request for Quotation 0001729 08/15/2014 Alberta Govenor Service 6,832.80 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002756 01/23/2015 Alberta Govenor Service 13,303.15 Iqaluit Power Plant Gen., Engines, Parts & Service SS - Sole Source 0002349 12/03/2014 Alberta Govenor Service 13,950.00 Arviat Power Plant Gen., Engines, Parts & Service SS - Sole Source 0002796 01/27/2015 Alberta Govenor Service 19,324.80 Iqaluit Power Plant Gen., Engines, Parts & Service SS - Sole Source 0001480 07/16/2014 Alberta Heat Savers Inc. 6,420.00 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000705 04/22/2014 Alfa Laval 7,820.84 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000731 04/25/2014 Alfa Laval 11,719.89 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001038 05/15/2014 Alfa Laval 12,894.30 Iqaluit Power Plant Gen., Engines, Parts & Service SS - Sole Source 0000827 05/02/2014 Alfa Laval 16,244.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001917 09/26/2014 Anaittuq, Bobby 6,750.00 Kugaaruk Vehicle Rental SS - Sole Source 0001375 06/27/2014 Anixter Canada Inc. 6,719.93 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001685 08/12/2014 Anixter Canada Inc. 14,191.40 Pangnirtung Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002451 12/11/2014 Aprio Inc. 10,000.00 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0001307 06/17/2014 Arctic Connection 5,487.50 Kugaaruk Freight & Delivery Services RFQ - Request for Quotation 0001665 08/06/2014 Arctic Connection 5,874.27 Whale Cove Housing Maintenance & Service RFQ - Request for Quotation 0003297 03/18/2015 Arctic Electrical 12,750.00 Kimmirut Electrical services RFQ - Request for Quotation 0001350 06/24/2014 Arctic Fuel Services 50,000.00 Baker Lake Custodial services IRFQ-Inv. Req. For Quotation 0003606 06/24/2014 Arctic Fuel Services 100,000.00 Baker Lake Custodial services IRFQ-Inv. Req. For Quotation 0002453 12/11/2014 Arctic Heating & Gen Contract. 5,760.00 Rankin Inlet Equipment rental SS - Sole Source 0003145 03/03/2015 ATCO Structures & Logistics 14,496.90 Resolute Bay Freight & Delivery Services SS - Sole Source 0001632 07/30/2014 Atiigo Media 5,485.00 Baker Lake Printing & Design Work RFQ - Request for Quotation 0001787 08/27/2014 Atlantic Comm. Newspapers 9,600.00 Baker Lake Advertising RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 2 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002634 01/15/2015 Aurora College 24,407.12 Baker Lake Training RFQ - Request for Quotation 0000928 05/07/2014 Aurora Northern Contractors 8,800.00 Rankin Inlet Housing Maintenance & Service RFQ - Request for Quotation 0002977 02/17/2015 Ayaya Marketing & Comm. 8,375.11 Baker Lake Advertising SOA - Stand Offer Agreement 0000912 05/07/2014 Basler Electric 43,030.06 Iqaluit Power Plant Gen., Engines, Parts & Service SS - Sole Source 0002868 02/04/2015 Benchmark Maint. Services 13,033.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001274 06/12/2014 Big Steel Box Corporation 7,600.00 Kugaaruk Sea Containers RFQ - Request for Quotation 0001094 05/06/2014 Boundary Electric (1985) Ltd. 5,994.00 Pond Inlet Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001097 05/06/2014 Boundary Electric (1985) Ltd. 10,509.00 Arctic Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001095 05/06/2014 Boundary Electric (1985) Ltd. 11,356.00 Igloolik Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001087 05/06/2014 Boundary Electric (1985) Ltd. 19,722.00 Gjoa Haven Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001096 05/06/2014 Boundary Electric (1985) Ltd. 21,914.00 Hall Beach Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001418 07/04/2014 Boundary Electric (1985) Ltd. 22,539.00 Arviat Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001089 05/06/2014 Boundary Electric (1985) Ltd. 22,655.00 Kugaaruk Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001092 05/06/2014 Boundary Electric (1985) Ltd. 22,957.00 Repulse Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001098 05/06/2014 Boundary Electric (1985) Ltd. 27,934.00 Clyde River Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001088 05/06/2014 Boundary Electric (1985) Ltd. 32,726.00 Taloyoak Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001090 05/06/2014 Boundary Electric (1985) Ltd. 77,131.00 Kugluktuk Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001093 05/06/2014 Boundary Electric (1985) Ltd. 146,777.00 Iqaluit Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001084 05/06/2014 Boundary Electric (1985) Ltd. 301,884.00 Cambridge Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000738 04/28/2014 Brick The 5,510.33 Hall Beach Office Furniture & Supplies RFQ - Request for Quotation 0001450 07/11/2014 Brick The 54,248.57 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0002434 12/10/2014 C&K Services 28,935.00 Iqaluit Custodial services RFT - Request for Tender 0003006 02/19/2015 Canada Sticker King 11,150.00 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0002181 11/10/2014 Canadrill Limited 812,380.00 Multiple Supply & Install Steel Piles SS - Sole Source 0000785 04/30/2014 CAP Enterprises Limited 6,350.00 Gjoa Haven Housing Maintenance & Service SS - Sole Source 0001662 08/06/2014 C-Can 6,738.00 Sanikiluaq C-can storage containers RFQ - Request for Quotation 0001018 05/15/2014 CDI Computer Dealers Inc. 12,092.50 Iqaluit Computer Hardware, Software & Service RFQ - Request for Quotation 0002096 10/24/2014 CDW Canada 12,023.72 Iqaluit Computer Hardware, Software & Service RFQ - Request for Quotation 0002015 10/10/2014 CDW Canada 21,989.48 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0003261 03/12/2015 Chaisson Mechanical Inc 5,271.06 Iqaluit Power Plant Gen., Engines, Parts & Service SOA - Stand Offer Agreement 0001816 09/05/2014 Chaisson Mechanical Inc 55,513.21 Iqaluit Power Plant Gen., Engines, Parts & Service SOA - Stand Offer Agreement 0001817 09/05/2014 Chem Kleen Environ Services 20,300.00 Kugluktuk Power Plant Gen., Engines, Parts & Service IRFQ-Inv. Req. For Quotation 0001618 07/29/2014 Chem Kleen Environ Services 54,000.00 Kugluktuk Power Plant Gen., Engines, Parts & Service IRFQ-Inv. Req. For Quotation

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Appendix 4 Purchase Orders …..Page 3 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0001814 09/05/2014 CompuCom Canada 15,819.12 Iqaluit Computer Hardware, Software & Service RFQ - Request for Quotation 0001341 06/23/2014 Connelly Business Exhibitions 16,548.75 Iqaluit Training IRFQ-Inv. Req. For Quotation 0001503 07/18/2014 Corporate Express 8,212.12 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0001107 05/23/2014 Data Business Forms Ltd. 6,879.11 Baker Lake Office Furniture & Supplies RFQ - Request for Quotation 0001106 05/23/2014 Data Business Forms Ltd. 7,957.81 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0000815 05/01/2014 Dean Utility Services 21,250.00 Iqaluit Transformer installation and service SOA - Stand Offer Agreement 0002763 01/26/2015 Dell Canada Inc. 15,307.48 Iqaluit Computer Hardware, Software & Service RFQ - Request for Quotation 0001589 07/29/2014 Deon Supply Inc. 14,285.00 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002057 10/16/2014 Diamond Municipal Solutions 6,697.50 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0001046 05/16/2014 Diamond Municipal Solutions 43,157.35 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0003332 03/23/2015 Elite Interiors 6,009.33 Iqaluit Housing Maintenance & Service RFQ - Request for Quotation 0002974 02/17/2015 Environment Canada 225,397.00 Iqaluit Operation of Hydrometric Stations Letter of Agreement 0001114 05/26/2014 Equinox Ind. Ltd. 6,999.00 Hall Beach Housing Maintenance & Service RFQ - Request for Quotation 0001587 07/29/2014 Eskimo Point Lumber 5,995.00 Arviat Equipment rental RFQ - Request for Quotation 0002353 12/04/2014 Exide Industrial Energy 5,544.00 Arviat Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000698 04/18/2014 Future Steel Buildings 24,800.00 Kimmirut Quonset Hut RFT - Request for Tender 0000702 04/17/2014 Future Steel Buildings 24,800.00 Pond Inlet Quonset Hut RFT - Request for Tender 0000703 04/17/2014 Future Steel Buildings 24,800.00 Hall Beach Quonset Hut RFT - Request for Tender 0002575 01/06/2015 G.E Digital Energy 21,045.90 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0002845 01/30/2015 GE Multilin Inc. 17,993.40 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0000728 04/24/2014 Gregg Distributors Co Ltd. 18,779.25 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001320 06/18/2014 HD Supply Power Solutions 5,314.38 Cambridge Bay Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000910 05/07/2014 HD Supply Power Solutions 5,355.00 Rankin Inlet Power Plant Line Maint., Meters, & Service PT-Public Tender 0000993 05/09/2014 HD Supply Power Solutions 5,459.10 Grise Fiord Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000953 05/08/2014 HD Supply Power Solutions 6,368.65 Clyde River Power Plant Line Maint., Meters, & Service PT-Public Tender 0000945 05/08/2014 HD Supply Power Solutions 6,541.78 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service PT-Public Tender 0001493 07/17/2014 HD Supply Power Solutions 9,800.00 Whale Cove Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000915 05/07/2014 HD Supply Power Solutions 11,633.00 Arviat Power Plant Line Maint., Meters, & Service PT-Public Tender 0000992 05/09/2014 HD Supply Power Solutions 15,675.00 Sanikiluaq Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000939 05/08/2014 HD Supply Power Solutions 29,718.23 Gjoa Haven Power Plant Line Maint., Meters, & Service PT-Public Tender 0000957 05/08/2014 HD Supply Power Solutions 30,716.49 Kugaaruk Power Plant Line Maint., Meters, & Service PT-Public Tender 0000930 05/07/2014 HD Supply Power Solutions 36,049.72 Iqaluit Power Plant Line Maint., Meters, & Service PT-Public Tender 0000959 05/08/2014 HD Supply Power Solutions 48,266.01 Kugluktuk Power Plant Line Maint., Meters, & Service PT-Public Tender

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Appendix 4 Purchase Orders …..Page 4 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0000947 05/08/2014 HD Supply Power Solutions 60,195.02 Taloyoak Power Plant Line Maint., Meters, & Service PT-Public Tender 0001405 07/03/2014 HD Supply Power Solutions 80,579.95 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0000989 05/09/2014 HD Supply Power Solutions 92,656.80 Whale Cove Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000934 05/08/2014 HD Supply Power Solutions 101,512.40 Cambridge Bay Power Plant Line Maint., Meters, & Service PT-Public Tender 0001581 07/28/2014 Henery & Sons 6,862.00 Cape Dorset Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001798 08/28/2014 Henery & Sons 18,010.00 Pangnirtung Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001385 06/30/2014 Household Movers & Shippers 5,344.86 Baker Lake Freight & Storage Services RFQ - Request for Quotation 0002866 02/04/2015 IDIRECT 16,742.00 Baker Lake Computer Hardware, Software, & Service RFQ - Request for Quotation 0001619 07/29/2014 Igloo Building Supplies 5,215.44 Repulse Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000869 05/06/2014 Igloo Building Supplies 5,337.60 Kimmirut Steel Beams RFQ - Request for Quotation 0000886 05/07/2014 Igloo Building Supplies 5,337.60 Hall Beach Steel Beams RFQ - Request for Quotation 0000887 05/07/2014 Igloo Building Supplies 5,337.60 Pond Inlet Steel Beams RFQ - Request for Quotation 0001615 07/29/2014 Igloo Building Supplies 5,845.68 Chesterfield Inl Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001608 07/29/2014 Igloo Building Supplies 6,910.96 Taloyoak Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001449 07/11/2014 Igloo Building Supplies 8,362.02 Iqaluit Housing Maintenance & Service RFQ - Request for Quotation 0001599 07/29/2014 Igloo Building Supplies 11,414.80 Kugaaruk Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001626 07/30/2014 Igloo Building Supplies 13,357.80 Pond Inlet Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000711 04/22/2014 Igloo Building Supplies 139,000.00 Hall Beach Transient Trailer RFT - Request for Tender 0000797 04/30/2014 Ikpiaryuk Services Ltd 5,691.76 Rankin Inlet Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000801 05/01/2014 Ikpiaryuk Services Ltd 6,101.97 Kugaaruk Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000908 05/06/2014 Ikpiaryuk Services Ltd 6,350.16 Resolute Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0001808 09/03/2014 Ikpiaryuk Services Ltd 6,561.72 Sanikiluaq Building materials RFQ - Request for Quotation 0000903 05/06/2014 Ikpiaryuk Services Ltd 7,506.37 Cape Dorset Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000921 05/06/2014 Ikpiaryuk Services Ltd 7,792.08 Qikiqtarjuaq Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000795 04/30/2014 Ikpiaryuk Services Ltd 8,252.33 Gjoa Haven Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000917 05/06/2014 Ikpiaryuk Services Ltd 8,308.78 Igloolik Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000804 05/01/2014 Ikpiaryuk Services Ltd 8,402.55 Arviat Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000927 05/06/2014 Ikpiaryuk Services Ltd 8,451.93 Grise Fiord Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000799 05/01/2014 Ikpiaryuk Services Ltd 9,647.27 Taloyoak Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000864 05/06/2014 Ikpiaryuk Services Ltd 13,604.78 Iqaluit Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000794 04/30/2014 Ikpiaryuk Services Ltd 13,672.08 Cambridge Bay Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000812 05/01/2014 Ikpiaryuk Services Ltd 13,896.48 Chesterfield Inl Power Plant Maintenance,Tools, & Supplies PT-Public Tender 0000865 05/06/2014 Ikpiaryuk Services Ltd 17,847.39 Pangnirtung Power Plant Maintenance,Tools, & Supplies PT-Public Tender

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Appendix 4 Purchase Orders …..Page 5 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002072 10/20/2014 Ink Quest 5,879.76 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0001661 08/05/2014 Ink Quest 5,991.74 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0001394 07/02/2014 Integrated Power Service 20,330.00 Arviat Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002054 10/16/2014 Inukshuk Construction Ltd 20,000.00 Rankin Inlet Excavator & Load Services RFQ - Request for Quotation 0002139 10/30/2014 Itron Canada Inc. 7,569.63 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0001177 06/02/2014 Itron Canada Inc. 15,159.16 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0003257 03/12/2015 Itron Canada Inc. 23,400.00 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0002145 10/31/2014 JenSo Controls & Electric Ltd. 29,690.54 Cambridge Bay Electrician Service SOA - Stand Offer Agreement 0000660 04/14/2014 JenSo Controls & Electric Ltd. 50,000.00 Multiple Electrician Service SOA - Stand Offer Agreement 0001250 06/10/2014 JJ Trailers Manuf. & Sales 14,926.00 Cambridge Bay Utility Trailers RFQ - Request for Quotation 0001254 06/10/2014 JJ Trailers Manuf. & Sales 19,946.00 Cambridge Bay Utility Trailers RFQ - Request for Quotation 0003282 03/13/2015 Kikiak Contracting Ltd. 9,800.00 Kugluktuk Equipment Rental & Yard Maint. Service RFQ - Request for Quotation 0002259 11/19/2014 Kitikmeot Inuit Association 6,000.00 Iqaluit Boardroom Rental RFQ - Request for Quotation 0002171 11/05/2014 Kitnuna Projects Inc. 8,887.89 Cambridge Bay Equipment Rental RFQ - Request for Quotation 0002329 12/01/2014 Kivalliq Property Maintenance 5,151.76 Repulse Bay Residual Heat Repair SS - Sole Source 0001266 06/11/2014 Kivalliq Property Maintenance 9,695.71 Repulse Bay Plant Plumbing Repairs RFQ - Request for Quotation 0002137 10/30/2014 Landis + Gyr Technology, Inc. 9,604.40 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0000900 05/07/2014 Le Groupe Harnois Inc. 7,708.00 Hall Beach Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000891 05/07/2014 Le Groupe Harnois Inc. 10,662.05 Chesterfield Inl Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000905 05/07/2014 Le Groupe Harnois Inc. 11,562.00 Clyde River Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000902 05/07/2014 Le Groupe Harnois Inc. 12,541.90 Kimmirut Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000904 05/07/2014 Le Groupe Harnois Inc. 13,070.80 Arctic Bay Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000906 05/07/2014 Le Groupe Harnois Inc. 14,489.80 Grise Fiord Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000897 05/07/2014 Le Groupe Harnois Inc. 14,997.80 Resolute Bay Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000893 05/07/2014 Le Groupe Harnois Inc. 20,295.00 Repulse Bay Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000899 05/07/2014 Le Groupe Harnois Inc. 20,955.10 Igloolik Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000881 05/06/2014 Le Groupe Harnois Inc. 22,738.60 Taloyoak Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000907 05/07/2014 Le Groupe Harnois Inc. 24,397.05 Sanikiluaq Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000896 05/07/2014 Le Groupe Harnois Inc. 24,454.60 Cape Dorset Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000898 05/07/2014 Le Groupe Harnois Inc. 26,592.60 Pond Inlet Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000879 05/06/2014 Le Groupe Harnois Inc. 30,309.25 Gjoa Haven Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000890 05/07/2014 Le Groupe Harnois Inc. 32,111.80 Coral Harbour Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000873 05/06/2014 Le Groupe Harnois Inc. 33,497.00 Cambridge Bay Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender

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Appendix 4 Purchase Orders …..Page 6 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0000895 05/07/2014 Le Groupe Harnois Inc. 36,321.90 Pangnirtung Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000901 05/07/2014 Le Groupe Harnois Inc. 36,383.40 Qikiqtarjuaq Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000888 05/07/2014 Le Groupe Harnois Inc. 45,411.60 Baker Lake Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000889 05/07/2014 Le Groupe Harnois Inc. 48,720.80 Arviat Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000894 05/07/2014 Le Groupe Harnois Inc. 50,553.00 Iqaluit Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0000883 05/06/2014 Le Groupe Harnois Inc. 83,360.60 Rankin Inlet Power Plant Lube, Solvents, Antifreeze, etc PT-Public Tender 0001202 06/05/2014 Lifesafe Engineering Service 17,387.50 Gjoa Haven Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0001203 06/05/2014 Lifesafe Engineering Service 17,387.50 Kugaaruk Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0001044 05/16/2014 Lifesafe Engineering Service 53,815.00 Taloyoak Power Plant Cranes, Hoists and Chainfalls RFT - Request for Tender 0001050 05/20/2014 Lifesafe Engineering Service 53,815.00 Qikiqtarjuaq Power Plant Cranes, Hoists and Chainfalls RFT - Request for Tender 0001348 06/24/2014 Liftsafe Engineering Service 7,830.00 Iqaluit Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0001558 07/24/2014 Liftsafe Engineering Service 11,261.11 Cambridge Bay Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0001193 06/04/2014 Liftsafe Engineering Service 17,387.50 Cambridge Bay Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0001204 06/05/2014 Liftsafe Engineering Service 17,387.50 Kugluktuk Power Plant Cranes, Hoists and Chainfalls RFQ - Request for Quotation 0002899 02/09/2015 Lineman's Testing Labs 6,224.60 Rankin Inlet Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0002425 12/09/2014 McGregor-Sharp Filter Equip 10,780.00 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002832 01/29/2015 McLennan Ross Legal Counsel 13,173.50 Baker Lake Legal Services RFQ - Request for Quotation 0000645 04/08/2014 Mentec Mis. Industrial Equip 10,783.00 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000647 04/08/2014 Mentec Mis. Industrial Equip 10,783.00 Arviat Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002823 01/29/2015 Mentec Mis. Industrial Equip 11,623.00 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001077 05/05/2014 Mercer Rubber Co. 7,371.72 Rankin Inlet Power Plant Gen., Engines, Parts & Service SS - Sole Source 0001915 09/25/2014 Microsoft Licensing GP 56,455.44 Multiple Computer Hardware, Software & Service SS - Sole Source 0001785 08/27/2014 Motion Canada 6,843.19 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002624 01/15/2015 Narwhal Plumbing & Heating. 5,394.54 Iqaluit Housing Maintenance & Service RFQ - Request for Quotation 0002652 01/16/2015 Nedco 9,872.36 Multiple Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001534 07/22/2014 Nexum Systems Inc. 8,588.73 Iqaluit Computer Hardware, Software & Service RFQ - Request for Quotation 0001762 08/21/2014 Northwest Metalbond Ltd 33,336.29 Arviat Power Plant Gen., Engines, Parts & Service PT-Public Tender 0003003 02/18/2015 Nunavut Construction Ltd. 72,217.55 Iqaluit Installation of Double Wall Piping IRFQ-Inv. Req. For Quotation 0001180 06/03/2014 ONE Hydraulic & Mechanical 13,541.17 Multiple Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001243 06/09/2014 Orbis Engineering Ltd. 6,892.79 Iqaluit Power Plant Gen., Engines, Parts & Service PT-Public Tender 0001746 08/19/2014 Papeterie Les Enterprises 9,690.20 Iqaluit Office Furniture & Supplies RFQ - Request for Quotation 0001471 07/15/2014 Paramount Technologies 7,381.63 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0001960 10/02/2014 Paramount Technologies 8,817.16 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 7 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0001025 05/15/2014 Paris Crane Inspection Services 9,600.00 Resolute Bay Power Plant Equipment - Lifts RFQ - Request for Quotation 0001028 05/15/2014 Paris Crane Inspection Services 9,600.00 Pond Inlet Power Plant Equipment - Lifts RFQ - Request for Quotation 0001030 05/15/2014 Paris Crane Inspection Services 9,600.00 Igloolik Power Plant Equipment - Lifts RFQ - Request for Quotation 0001031 05/15/2014 Paris Crane Inspection Services 9,600.00 Hall Beach Power Plant Equipment - Lifts RFQ - Request for Quotation 0001032 05/15/2014 Paris Crane Inspection Services 9,600.00 Clyde River Power Plant Equipment - Lifts RFQ - Request for Quotation 0001034 05/15/2014 Paris Crane Inspection Services 9,600.00 Sanikiluaq Power Plant Equipment - Lifts RFQ - Request for Quotation 0001736 08/18/2014 Paris Crane Inspection Services 16,876.64 Iqaluit Power Plant Equipment - Lifts RFQ - Request for Quotation 0001737 08/19/2014 Perma-Pipe 39,762.16 Iqaluit Power Plant Maintenance,Tools, & Supplies SS - Sole Source 0001016 05/14/2014 PK OEM Parts 5,713.05 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001494 07/17/2014 PK OEM Parts 8,572.43 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001388 06/30/2014 PK OEM Parts 10,658.37 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003369 03/25/2015 Protection Incendie GLB 8,810.00 Baker Lake Fire Alarm Inspection Services IRFQ-Inv. Req. For Quotation 0002129 10/29/2014 Qikiqtaaluk Environmental 6,070.00 Iqaluit Waste Removal PT-Public Tender 0002290 11/25/2014 Quantum First Automation LLC 5,246.40 Rankin Inlet Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002303 11/26/2014 Quantum First Automation LLC 5,580.00 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001655 08/05/2014 Quantum First Automation LLC 6,475.15 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001930 09/29/2014 Quantum First Automation LLC 6,609.60 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001565 07/24/2014 Quantum First Automation LLC 12,760.00 Pangnirtung Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0003144 03/03/2015 Quantum First Automation LLC 13,585.60 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001699 08/12/2014 Quantum First Automation LLC 15,341.93 Cambridge Bay Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0000809 05/01/2014 RADCAD ENTERPRISES INC 15,900.00 Taloyoak Freight & Storage Services RFQ - Request for Quotation 0000811 05/01/2014 RADCAD ENTERPRISES INC 15,900.00 Qikiqtarjuaq Freight & Storage Services RFQ - Request for Quotation 0002949 02/13/2015 RGC Staffing Solutions 18,678.20 Multiple Electrical Industry Staffing Consultants RFQ - Request for Quotation 0003290 03/13/2015 RGC Staffing Solutions 20,833.60 Baker Lake Electrical Industry Staffing Consultants RFQ - Request for Quotation 0001777 08/26/2014 RGC Staffing Solutions 20,837.40 Multiple Electrical Industry Staffing Consultants RFQ - Request for Quotation 0002853 01/31/2015 RIC Electronics 8,033.37 Baker Lake Power Plant Tools, Supplies & Equipment RFQ - Request for Quotation 0000673 04/16/2014 RL Hanson Construction Ltd 41,818.00 Rankin Inlet Vehicle purchase RFT - Request for Tender 0000674 04/16/2014 RL Hanson Construction Ltd 84,869.00 Baker Lake Vehicle purchase PT-Public Tender 0002157 11/03/2014 Seton 5,642.80 Cambridge Bay Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002428 12/09/2014 Seton 7,259.08 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001182 06/03/2014 Seton 11,340.00 Cambridge Bay Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002427 12/09/2014 Seton 11,589.25 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002430 12/09/2014 Seton 19,884.95 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 8 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0001380 06/27/2014 Shavlik 17,661.95 Baker Lake Computer Hardware, Software & Service RFQ - Request for Quotation 0000610 04/02/2014 Shepherds Utility Equip. Sales 5,575.00 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0003235 03/11/2015 Shermco Industries 12,675.00 Clyde River Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002405 12/09/2014 Spartan Controls Ltd. 5,037.62 Kugluktuk Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002636 01/15/2015 St.Francis Xavier University 20,100.11 Baker Lake Training RFQ - Request for Quotation 0000761 04/29/2014 Stella-Jones 8,800.00 Kugluktuk Power Plant Line Maint., Meters, & Service PT-Public Tender 0000754 04/29/2014 Stella-Jones 24,600.00 Gjoa Haven Power Plant Line Maint., Meters, & Service PT-Public Tender 0000762 04/29/2014 Stella-Jones 26,792.00 Iqaluit Power Plant Line Maint., Meters, & Service PT-Public Tender 0000758 04/29/2014 Stella-Jones 29,349.20 Kugaaruk Power Plant Line Maint., Meters, & Service PT-Public Tender 0001370 06/26/2014 Stella-Jones 51,350.00 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service PT-Public Tender 0000748 04/29/2014 Stella-Jones 81,396.80 Cambridge Bay Power Plant Line Maint., Meters, & Service PT-Public Tender 0000991 05/09/2014 Stella-Jones 113,841.60 Whale Cove Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0002628 01/15/2015 Stonewall Fire Protection & Con 16,933.00 Iqaluit Housing Maintenance & Service RFQ - Request for Quotation 0002947 02/13/2015 Sutton Stromart Ltd. 5,835.00 Cambridge Bay Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001676 08/11/2014 Sutton Stromart Ltd. 6,457.00 Clyde River Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0000800 05/01/2014 Synergy Marketing Consultants 12,390.00 Iqaluit Promotional Materials RFQ - Request for Quotation 0003097 02/26/2015 Tagak Outfitting Services 6,000.00 Pond Inlet Truck Rental SS - Sole Source 0002040 10/15/2014 Tetra Tech 6,720.00 Sanikiluaq Power Plant Gen., Engines, Parts & Service IRFQ-Inv. Req. For Quotation 0000859 05/06/2014 Texcan Division Sonepar Cda 5,324.95 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000857 05/05/2014 Texcan Division Sonepar Cda 6,112.02 Arctic Bay Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000844 05/05/2014 Texcan Division Sonepar Cda 7,425.00 Taloyoak Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0001955 10/01/2014 Texcan Division Sonepar Cda 7,425.00 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0001968 10/02/2014 Texcan Division Sonepar Cda 8,331.15 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0000849 05/05/2014 Texcan Division Sonepar Cda 8,475.00 Whale Cove Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000847 05/05/2014 Texcan Division Sonepar Cda 11,701.95 Rankin Inlet Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000846 05/05/2014 Texcan Division Sonepar Cda 12,538.40 Kugluktuk Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000850 05/05/2014 Texcan Division Sonepar Cda 13,207.10 Repulse Bay Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000842 05/05/2014 Texcan Division Sonepar Cda 16,711.60 Cambridge Bay Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000858 05/05/2014 Texcan Division Sonepar Cda 16,950.00 Sanikiluaq Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000838 05/05/2014 Texcan Division Sonepar Cda 19,994.12 Iqaluit Power Plant Line Maint., Meters, & Service PT-Public Tender 0001435 07/10/2014 Texcan Division Sonepar Cda 20,632.50 Whale Cove Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000851 05/05/2014 Texcan Division Sonepar Cda 22,296.10 Iqaluit Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0001021 05/15/2014 Texcan Division Sonepar Cda 22,668.20 Kugaaruk Power Plant Line Maint., Meters, & Service RFT - Request for Tender

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Appendix 4 Purchase Orders …..Page 9 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0000843 05/05/2014 Texcan Division Sonepar Cda 22,986.00 Gjoa Haven Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000836 05/05/2014 Texcan Division Sonepar Cda 24,307.70 Kugaaruk Power Plant Line Maint., Meters, & Service PT-Public Tender 0000855 05/05/2014 Texcan Division Sonepar Cda 25,434.75 Qikiqtarjuaq Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000834 05/05/2014 Texcan Division Sonepar Cda 30,558.00 Gjoa Haven Power Plant Line Maint., Meters, & Service PT-Public Tender 0000853 05/05/2014 Texcan Division Sonepar Cda 30,840.35 Resolute Bay Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000837 05/05/2014 Texcan Division Sonepar Cda 32,438.55 Kugluktuk Power Plant Line Maint., Meters, & Service PT-Public Tender 0000835 05/05/2014 Texcan Division Sonepar Cda 34,939.04 Taloyoak Power Plant Line Maint., Meters, & Service PT-Public Tender 0000848 05/05/2014 Texcan Division Sonepar Cda 45,025.40 Coral Harbour Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0001011 05/14/2014 Texcan Division Sonepar Cda 51,924.00 Iqaluit Power Plant Line Maint., Meters, & Service RFT - Request for Tender 0000833 05/05/2014 Texcan Division Sonepar Cda 76,401.08 Cambridge Bay Power Plant Line Maint., Meters, & Service PT-Public Tender 0000689 04/16/2014 Thomas & Betts 115,500.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002762 01/26/2015 Toromont CAT 5,015.54 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001116 05/26/2014 Toromont CAT 5,170.31 Qikiqtarjuaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000704 04/22/2014 Toromont CAT 5,185.32 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002438 12/10/2014 Toromont CAT 5,492.35 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002897 02/06/2015 Toromont CAT 5,957.96 Repulse Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001783 08/27/2014 Toromont CAT 6,048.64 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001909 09/25/2014 Toromont CAT 6,276.96 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000730 04/25/2014 Toromont CAT 6,484.39 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002235 11/18/2014 Toromont CAT 6,530.41 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003370 03/25/2015 Toromont CAT 6,742.01 Coral Harbour Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001593 07/29/2014 Toromont CAT 6,800.64 Cambridge Bay Power Plant Gen., Engines, Parts & Service PT-Public Tender 0002124 10/29/2014 Toromont CAT 7,018.30 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003058 02/24/2015 Toromont CAT 7,610.76 Grise Fiord Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003178 03/06/2015 Toromont CAT 7,610.76 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003012 02/19/2015 Toromont CAT 7,811.37 Qikiqtarjuaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003312 03/19/2015 Toromont CAT 7,967.07 Hall Beach Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001773 08/25/2014 Toromont CAT 8,669.53 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001117 05/26/2014 Toromont CAT 9,838.13 Qikiqtarjuaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001522 07/21/2014 Toromont CAT 10,155.65 Cape Dorset Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002034 10/15/2014 Toromont CAT 10,216.57 Whale Cove Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003340 03/23/2015 Toromont CAT 10,954.97 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002346 12/02/2014 Toromont CAT 11,027.05 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 10 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0001894 09/23/2014 Toromont CAT 11,150.91 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001578 07/28/2014 Toromont CAT 11,441.63 Repulse Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001592 07/29/2014 Toromont CAT 12,932.40 Rankin Inlet Power Plant Gen., Engines, Parts & Service PT-Public Tender 0002895 02/06/2015 Toromont CAT 12,972.81 Kugaaruk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002307 11/28/2014 Toromont CAT 13,299.95 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002148 10/31/2014 Toromont CAT 13,601.60 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001988 10/08/2014 Toromont CAT 13,972.70 Grise Fiord Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003029 02/20/2015 Toromont CAT 14,522.44 Taloyoak Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001935 09/29/2014 Toromont CAT 15,083.19 Grise Fiord Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001874 09/22/2014 Toromont CAT 16,204.35 Grise Fiord Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000696 04/18/2014 Toromont CAT 16,255.89 Qikiqtarjuaq Power Plant Gen., Engines, Parts & Service SS - Sole Source 0000697 04/18/2014 Toromont CAT 16,255.89 Multiple Power Plant Gen., Engines, Parts & Service SS - Sole Source 0001602 07/29/2014 Toromont CAT 18,461.26 Kugluktuk Power Plant Gen., Engines, Parts & Service RFT - Request for Tender 0001693 08/12/2014 Toromont CAT 18,852.24 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002408 12/09/2014 Toromont CAT 18,852.24 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002420 12/09/2014 Toromont CAT 19,517.16 Taloyoak Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000870 05/06/2014 Toromont CAT 19,719.35 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003336 03/23/2015 Toromont CAT 21,150.16 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001609 07/29/2014 Toromont CAT 22,715.70 Coral Harbour Power Plant Gen., Engines, Parts & Service PT-Public Tender 0002625 01/15/2015 Toromont CAT 23,539.34 Kugaaruk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002064 10/20/2014 Toromont CAT 30,812.96 Resolute Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002894 02/06/2015 Toromont CAT 35,500.00 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001569 07/25/2014 Toromont CAT 37,429.51 Sanikiluaq Power Plant Gen., Engines, Parts & Service SS - Sole Source 0001019 05/15/2014 Toromont CAT 38,084.66 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001054 05/20/2014 Toromont CAT 39,152.26 Qikiqtarjuaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003143 03/03/2015 Toromont CAT 41,700.82 Coral Harbour Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002406 12/09/2014 Toromont CAT 46,445.46 Coral Harbour Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002407 12/09/2014 Toromont CAT 46,445.46 Coral Harbour Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002626 01/15/2015 Toromont CAT 49,965.23 Repulse Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001580 07/28/2014 Toromont CAT 51,607.13 Repulse Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002033 10/14/2014 Toromont CAT 54,144.27 Whale Cove Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001026 05/15/2014 Toromont CAT 54,397.14 Resolute Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001029 05/15/2014 Toromont CAT 54,397.14 Resolute Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 11 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002433 12/10/2014 Toromont CAT 55,872.84 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002785 01/27/2015 Toromont CAT 72,477.68 Whale Cove Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001128 05/27/2014 Toromont CAT 79,913.74 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003180 03/06/2015 Toromont CAT 81,765.12 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001024 05/15/2014 Toromont CAT 121,700.93 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002605 01/13/2015 Toromont CAT 126,098.48 Taloyoak Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002706 01/20/2015 Toromont CAT 135,398.74 Kugaaruk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002617 01/14/2015 Toromont CAT 158,940.92 Kugaaruk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001023 05/15/2014 Toromont CAT 225,611.78 Pangnirtung Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001453 07/14/2014 Toromont CAT 246,361.00 Baker Lake Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000721 04/24/2014 Toromont CAT 544,526.00 Clyde River Power Plant Gen., Engines, Parts & Service RFT - Request for Tender 0001231 06/09/2014 Toromont CAT 544,526.00 Multiple Power Plant Gen., Engines, Parts & Service RFT - Request for Tender 0000694 04/17/2014 Toromont CAT 835,648.00 Arviat Power Plant Gen., Engines, Parts & Service RFT - Request for Tender 0001650 08/01/2014 Trac-World 8,530.30 Multiple Storage Service RFQ - Request for Quotation 0001994 10/09/2014 Unainuk Tours 17,500.00 Whale Cove Freight Services RFQ - Request for Quotation 0002188 11/12/2014 Vallen 6,271.52 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001409 07/03/2014 Vallen 7,540.66 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001702 08/12/2014 Wajax Industrial Components 14,182.02 Multiple Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003166 03/05/2015 Wajax Power Systems 5,322.07 Hall Beach Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002459 12/12/2014 Wajax Power Systems 5,569.68 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002497 12/17/2014 Wajax Power Systems 6,030.09 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001159 05/30/2014 Wajax Power Systems 6,223.78 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002563 12/30/2014 Wajax Power Systems 6,257.25 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002093 10/23/2014 Wajax Power Systems 6,297.00 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003319 03/19/2015 Wajax Power Systems 6,594.36 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000601 04/02/2014 Wajax Power Systems 7,169.73 Rankin Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000699 04/19/2014 Wajax Power Systems 7,967.78 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002764 01/26/2015 Wajax Power Systems 8,060.40 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002775 01/26/2015 Wajax Power Systems 8,060.40 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001248 06/09/2014 Wajax Power Systems 9,232.91 Chesterfield Inl Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001813 09/05/2014 Wajax Power Systems 9,940.00 Cape Dorset Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001047 05/16/2014 Wajax Power Systems 10,115.72 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002277 11/24/2014 Wajax Power Systems 10,672.41 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation

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Appendix 4 Purchase Orders …..Page 12 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002286 11/25/2014 Wajax Power Systems 11,442.52 Gjoa Haven Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001339 06/23/2014 Wajax Power Systems 11,498.37 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001007 05/14/2014 Wajax Power Systems 11,591.99 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002760 01/26/2015 Wajax Power Systems 12,624.98 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002248 11/19/2014 Wajax Power Systems 13,329.51 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000830 05/05/2014 Wajax Power Systems 13,481.21 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002010 10/09/2014 Wajax Power Systems 13,682.57 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002819 01/29/2015 Wajax Power Systems 13,809.36 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002680 01/19/2015 Wajax Power Systems 14,259.84 Resolute Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001391 06/30/2014 Wajax Power Systems 14,381.16 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000670 04/15/2014 Wajax Power Systems 14,734.84 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003038 02/20/2015 Wajax Power Systems 15,182.28 Gjoa Haven Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001933 09/29/2014 Wajax Power Systems 17,420.62 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002255 11/19/2014 Wajax Power Systems 20,006.52 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002308 11/28/2014 Wajax Power Systems 20,006.52 Multiple Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002078 10/21/2014 Wajax Power Systems 21,236.44 Kugluktuk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003141 03/03/2015 Wajax Power Systems 21,404.76 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000671 04/15/2014 Wajax Power Systems 22,175.83 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001017 05/15/2014 Wajax Power Systems 22,215.55 Arctic Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002258 11/19/2014 Wajax Power Systems 24,334.94 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001782 08/27/2014 Wajax Power Systems 25,060.55 Hall Beach Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002345 12/02/2014 Wajax Power Systems 26,610.00 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002851 01/31/2015 Wajax Power Systems 26,962.68 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002850 01/31/2015 Wajax Power Systems 27,216.19 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002150 10/31/2014 Wajax Power Systems 27,652.88 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002036 10/15/2014 Wajax Power Systems 32,329.72 Iqaluit Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002417 12/09/2014 Wajax Power Systems 32,507.72 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003318 03/19/2015 Wajax Power Systems 36,911.81 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001996 10/09/2014 Wajax Power Systems 39,134.89 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002297 11/26/2014 Wajax Power Systems 39,915.00 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002550 12/23/2014 Wajax Power Systems 40,667.04 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003055 02/24/2015 Wajax Power Systems 41,663.98 Sanikiluaq Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001989 10/08/2014 Wajax Power Systems 43,493.12 Gjoa Haven Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation

Qulliq Energy Corporation Page 28

Appendix 4 Purchase Orders …..Page 13 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002864 02/04/2015 Wajax Power Systems 43,562.28 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003188 03/06/2015 Wajax Power Systems 43,562.28 Igloolik Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003062 02/24/2015 Wajax Power Systems 47,799.20 Clyde River Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003089 02/26/2015 Wajax Power Systems 54,255.09 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002136 10/30/2014 Wajax Power Systems 58,814.54 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002273 11/21/2014 Wajax Power Systems 66,525.00 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002668 01/19/2015 Wajax Power Systems 72,098.76 Pond Inlet Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003030 02/20/2015 Wajax Power Systems 75,104.10 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0001997 10/09/2014 Wajax Power Systems 86,463.21 Cape Dorset Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002324 12/01/2014 Wajax Power Systems 87,689.11 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0000747 04/29/2014 Wajax Power Systems 100,401.04 Gjoa Haven Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002531 12/22/2014 Wajax Power Systems 108,445.44 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002125 10/29/2014 Wajax Power Systems 136,602.70 Kugluktuk Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003016 02/19/2015 Wajax Power Systems 149,503.05 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0003015 02/19/2015 Wajax Power Systems 180,427.51 Cambridge Bay Power Plant Gen., Engines, Parts & Service RFQ - Request for Quotation 0002182 11/10/2014 Wartsila Canada Inc. 5,133.90 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002568 01/05/2015 Wartsila Canada Inc. 8,075.22 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001126 05/26/2014 Wartsila Canada Inc. 9,826.52 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002723 01/21/2015 Wartsila Canada Inc. 10,845.26 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0002475 12/15/2014 Wartsila Canada Inc. 13,482.98 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation 0001315 06/18/2014 Wartsila Canada Inc. 24,921.14 Iqaluit Power Plant Maintenance,Tools, & Supplies SS - Sole Source 0003192 03/09/2015 Wartsila Canada Inc. 26,295.96 Iqaluit Power Plant Maintenance,Tools, & Supplies SS - Sole Source 0001740 08/19/2014 Wesco Distribution 5,100.00 Cambridge Bay Power Plant Maintenance,Tools, & Supplies SS - Sole Source 0001712 08/13/2014 Wesco Distribution 5,879.00 Kugluktuk Power Plant Maintenance,Tools, & Supplies SS - Sole Source 0001943 09/30/2014 Westburne Electric 15,734.40 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0001725 08/14/2014 Westburne Electric West 13,205.28 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0002256 11/19/2014 Westburne Electric West 13,460.00 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0002386 12/08/2014 Westburne Electric West 14,184.00 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0001300 06/16/2014 Westburne Electric West 21,192.72 Iqaluit Power Plant Line Maint., Meters, & Service RFQ - Request for Quotation 0001719 08/14/2014 Wind Energy Institute of Can 8,000.00 Cape Dorset Wind Resource Consultants SS - Sole Source 0001162 06/02/2014 Wynberg Automotive 12,110.89 Iqaluit Vehicle Maintenance & Service RFQ - Request for Quotation 0002100 10/24/2014 Yellowknife Motors Ltd. 7,582.00 Kugaaruk Vehicle Maintenance & Service RFQ - Request for Quotation 0003177 03/05/2015 Young Utility Sales 14,096.43 Iqaluit Power Plant Maintenance,Tools, & Supplies RFQ - Request for Quotation

Qulliq Energy Corporation Page 29

Appendix 4 Purchase Orders …..Page 14 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002070 10/20/2014 Kitnuna Petroleum Ltd 8,843.25 Cambridge Bay Plant Production Fuel SS - Sole Source 0001984 10/07/2014 Petroleum Products Division 2,913,029.17 Cambridge Bay Plant Production Fuel SS - Sole Source 0000750 04/29/2014 Petroleum Products Division 1,945,030.00 Gjoa Haven Plant Production Fuel SS - Sole Source 0000751 04/29/2014 Petroleum Products Division 1,542,610.00 Taloyoak Plant Production Fuel SS - Sole Source 0000752 04/29/2014 Petroleum Products Division 1,228,635.00 Kugaaruk Plant Production Fuel SS - Sole Source 0000753 04/29/2014 Petroleum Products Division 2,604,985.00 Kugluktuk Plant Production Fuel SS - Sole Source 0001666 08/06/2014 Petroleum Products Division 4,129,877.51 Iqaluit Plant Production Fuel SS - Sole Source 0002711 01/20/2015 Petroleum Products Division 47,377.36 Iqaluit Plant Production Fuel SS - Sole Source 0002712 01/20/2015 Petroleum Products Division 3,593,009.54 Iqaluit Plant Production Fuel SS - Sole Source 0000756 04/29/2014 Petroleum Products Division 6,511,050.00 Rankin Inlet Plant Production Fuel SS - Sole Source 0000757 04/29/2014 Petroleum Products Division 3,150,840.00 Baker Lake Plant Production Fuel SS - Sole Source 0000759 04/29/2014 Petroleum Products Division 2,891,980.00 Arviat Plant Production Fuel SS - Sole Source 0000760 04/29/2014 Petroleum Products Division 1,337,040.00 Coral Harbour Plant Production Fuel SS - Sole Source 0000763 04/29/2014 Petroleum Products Division 825,309.00 Chesterfield Inl Plant Production Fuel SS - Sole Source 0000764 04/29/2014 Petroleum Products Division 685,348.00 Whale Cove Plant Production Fuel SS - Sole Source 0000765 04/29/2014 Petroleum Products Division 1,589,840.00 Repluse Bay Plant Production Fuel SS - Sole Source 0000768 04/29/2014 Petroleum Products Division 1,918,600.00 Pangnirtung Plant Production Fuel SS - Sole Source 0000770 04/29/2014 Petroleum Products Division 1,892,600.00 Cape Dorset Plant Production Fuel SS - Sole Source 0000772 04/29/2014 Petroleum Products Division 1,551,450.00 Resolute Bay Plant Production Fuel SS - Sole Source 0000774 04/29/2014 Petroleum Products Division 1,837,490.00 Pond Inlet Plant Production Fuel SS - Sole Source 0000775 04/29/2014 Petroleum Products Division 1,978,400.00 Igloolik Plant Production Fuel SS - Sole Source 0000777 04/29/2014 Petroleum Products Division 1,089,550.00 Hall Beach Plant Production Fuel SS - Sole Source 0000779 04/29/2014 Petroleum Products Division 804,355.00 Qikiqtarjuaq Plant Production Fuel SS - Sole Source 0000780 04/29/2014 Petroleum Products Division 624,065.00 Kimmirut Plant Production Fuel SS - Sole Source 0000781 04/29/2014 Petroleum Products Division 922,830.00 Arctic Bay Plant Production Fuel SS - Sole Source 0000782 04/29/2014 Petroleum Products Division 1,164,282.00 Clyde River Plant Production Fuel SS - Sole Source 0000783 04/29/2014 Petroleum Products Division 454,424.00 Grise Fiord Plant Production Fuel SS - Sole Source 0000784 04/29/2014 Petroleum Products Division 1,178,730.00 Sanikiluaq Plant Production Fuel SS - Sole Source

Qulliq Energy Corporation Page 30

Appendix 4 Purchase Orders …..Page 15 PO Num. Document Date Vendor Name Amount Community Type of Purchase Contracting Method 0002939 02/12/2015 Uqsuq Corporation 163,867.33 Iqaluit Plant Production Fuel SS - Sole Source 0000861 05/06/2014 Uqsuq Corporation 5,172,199.63 Iqaluit Plant Production Fuel SS - Sole Source 0001036 05/15/2014 Uqsuq Corporation 58,887.53 Iqaluit Plant Production Fuel SS - Sole Source 0001037 05/15/2014 Uqsuq Corporation 119,870.57 Iqaluit Plant Production Fuel SS - Sole Source 0001410 07/03/2014 Uqsuq Corporation 1,613,657.89 Iqaluit Plant Production Fuel SS - Sole Source 0001411 07/03/2014 Uqsuq Corporation 176,158.70 Iqaluit Plant Production Fuel SS - Sole Source 71,489,164.65

Qulliq Energy Corporation Page 31

Appendix 5 Leases

Community Code Address Type Expiry Date Rent Annual Landlord

Cambridge Bay 501 -8319 5 Tatkik Rd Housing April 30, 2015 2,700.00 32,400.00 Fast, Fred

Cambridge Bay 501 -8354 Unit A 38 Kilgavik Street Housing October 31, 2017 1,375.00 16,500.00 Arctic View Properties

Cambridge Bay 501 -8355 Unit B 38 Kilgavik Street Housing October 31, 2017 1,375.00 16,500.00 Arctic View Properties

Cambridge Bay 501 -8503 16.Avaningak Housing Monthly to May 2015 2,000.00 24,000.00 Akoak, David

Cambridge Bay 501 -8517 7 Kugyok Housing October 31, 2016 3,200.00 38,400.00 Enokhok Dev. Corp.

Cambridge Bay 501-8518 Office Office Monthly 3,360.00 40,320.00 Ikaluktutiak Co-op

Rankin Inlet 601-8334 216 Maniraq 61st Street Housing Monthly 2,700.00 32,400.00 Ilagiiktut Ltd.

Rankin Inlet 601-8352 16 Imaqaut 5th Street Housing Monthly 2,850.00 34,200.00 Ilagiiktut Ltd.

Rankin Inlet 601-8385 218 Maniraq 61st Street Housing Monthly to Oct 14 2,800.00 33,600.00 Ilagiiktut Ltd.

Rankin Inlet 601-8601 Line shop Garage Monthly 1,470.00 17,640.00 Hamlet of Rankin Inlet

Baker Lake 602-8101 QEC-1 Qaituq Building Office March 30, 2016 14,852.71 178,232.52 Gov't of Nunavut

Baker Lake 602-8396 QEC-2 QDC 18 Office September 30, 2018 7,665.00 91,980.00 Qamanittuaq Dev. Corp

Baker Lake 602-8111 BL 41 3087, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8112 BL 42 3086, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8113 BL 43 3085, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8114 BL 44 3084, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8115 BL 45 3083, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8116 BL 46 3082, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8122 5025 11th Street Housing June 30, 2017 2,600.00 31,200.00 Kelly, G & L

Baker Lake 602-8123 Unit A QDC 31 Housing October 31, 2013 2,100.00 25,200.00 Qamanittuaq Dev. Corp

Baker Lake 602-8124 Unit B QDC 31 Housing October 31, 2013 2,100.00 25,200.00 Qamanittuaq Dev. Corp

Baker Lake 602-8125 Unit C QDC 31 Housing October 31, 2013 2,100.00 25,200.00 Qamanittuaq Dev. Corp

Baker Lake 602-8126 Unit D QDC 31 Housing October 31, 2013 2,100.00 25,200.00 Qamanittuaq Dev. Corp

Baker Lake 602-8128 Unit B QDC 10 Housing December 31, 2013 1,700.00 20,400.00 Qamanittuaq Dev. Corp

Baker Lake 602-8325 BL 50 3078, 6th Ave. Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8343 7066 8th Crescent Housing October 31, 2015 2,700.00 32,400.00 MacIsaac, Susan

Qulliq Energy Corporation Page 32

Appendix 5 Leases….. Page 2

Community Code Address Type Expiry Date Rent Annual Landlord

Baker Lake 602-8345 2140-D 7th Ave Housing February 28, 2018 2,600.00 31,200.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8362 3114 BL 52 14th Street Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8371 7017-A 6th Crescent Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8372 7019-A 6th Crescent Housing February 28, 2015 3,000.00 36,000.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8373 7019-B 6th Crescent Housing February 28, 2015 3,000.00 36,000.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8380 7018-A 6th Crescent Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8381 7018-B 6th Crescent Housing February 28, 2018 3,200.00 38,400.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8383 2140-B 7th Ave Housing February 28, 2018 2,600.00 31,200.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8384 2140-A 7th Ave Housing February 28, 2018 2,600.00 31,200.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8387 2140-E 7th Ave Housing February 28, 2018 2,600.00 31,200.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8388 2143-E 7th Ave Housing May 31, 2015 2,600.00 31,200.00 Baker Lake Contr. & Supp. Ltd.

Baker Lake 602-8393 2146 7th Ave Housing June 30, 2018 3,300.00 39,600.00 Dove, Todd

Iqaluit 701-8203 205 Bldg. 2225 Housing June 30, 2015 2,375.00 28,500.00 Northern Properties Ltd

Iqaluit 701-8207 210 Bldg. 1093 Housing December 31, 2015 2,275.00 27,300.00 Northern Properties Ltd

Iqaluit 701-8208 Unit A Bldg. 298 Housing December 31, 2015 2,250.00 27,000.00 Northern Properties Ltd

Iqaluit 701-8211 Unit G Bldg. 2623 Housing October 31, 2015 2,550.00 30,600.00 Northern Properties Ltd

Iqaluit 701-8217 Unit D Bldg. 4059 Housing May 31, 2014 2,475.00 29,700.00 Northern Properties Ltd

Iqaluit 701-8218 102 Bldg. 2225 Housing September 30, 2015 2,400.00 28,800.00 Northern Properties Ltd

Iqaluit 701-8312 Unit 307 Bldg. 1104 B Housing Monthly 2,860.75 34,329.00 Inuksugait Inc.

Iqaluit 701-8314 Unit 28-6 6 storey Housing Monthly 2,232.00 26,784.00 Nunastar Properties Inc.

Iqaluit 701-8315 Unit 302 Bldg. 2225 Housing February 28, 2016 2,250.00 27,000.00 Northern Properties Ltd

Iqaluit 701-8320 Unit 304 Bldg. 613 Housing November 30, 2015 2,525.00 30,300.00 Northern Properties Ltd

Iqaluit 701-8322 Unit B Bldg. 299 Housing February 28, 2016 2,400.00 28,800.00 Northern Properties Ltd

Iqaluit 701-8326 Unit C Bldg. 5006 Housing September 30, 2015 3,100.00 37,200.00 Barbour, Lori

Iqaluit 701-8327 Unit D Bldg. 2707 Housing December 31, 2015 2,780.00 33,360.00 Northern Properties Ltd

Iqaluit 701-8333 203 Bldg. 2225 Housing November 30, 2015 2,300.00 27,600.00 Northern Properties Ltd

Qulliq Energy Corporation Page 33

Appendix 5 Leases….. Page 3

Community Code Address Type Expiry Date Rent Annual Landlord

Iqaluit 701-8337 Unit A Bldg. 297 Housing May 31, 2015 2,375.00 28,500.00 Northern Properties Ltd

Iqaluit 701-8338 Unit B Bldg. 5006 Housing June 30, 2015 3,100.00 37,200.00 Lane, Dennis

Iqaluit 701-8339 House Bldg. 2616 Housing June 30, 2015 3,200.00 38,400.00 Maloney, Sean

Iqaluit 701-8346 Unit A Bldg. 5064 Housing June 30, 2016 2,650.00 31,800.00 Northern Properties Ltd

Iqaluit 701-8347 Unit B Bldg. 5064 Housing June 30, 2016 2,350.00 28,200.00 Northern Properties Ltd

Iqaluit 701-8348 Unit C Bldg. 5064 Housing June 30, 2016 2,400.00 28,800.00 Northern Properties Ltd

Iqaluit 701-8349 Unit D Bldg. 5064 Housing June 30, 2016 2,650.00 31,800.00 Northern Properties Ltd

Iqaluit 701-8350 Unit E Bldg. 5064 Housing June 30, 2016 2,400.00 28,800.00 Northern Properties Ltd

Iqaluit 701-8351 Unit F Bldg. 5064 Housing June 30, 2016 2,350.00 28,200.00 Northern Properties Ltd

Iqaluit 701-8360 A&B Bldg. 438 Housing March 1, 2016 4,500.00 54,000.00 Atiilu Real Estate

Iqaluit 701-8361 Unit D Bldg. 5004 Housing August 31, 2016 3,000.00 36,000.00 Kennedy, Jamie

Iqaluit 701-8399 Unit B Bldg. 5156 Housing January 31, 2019 3,800.00 45,600.00 Kennedy, Jamie

Iqaluit 701-8392 Unit E Bldg. 5318 Housing September 30, 2018 3,500.00 42,000.00 Jordaan, Anthony

Iqaluit 701-8363 Unit 4 Bldg. 2706 Housing September 30, 2015 2,650.00 31,800.00 Northern Properties Ltd

Iqaluit 701-8364 House Bldg. 5112 Housing October 31, 2016 3,300.00 39,600.00 Dainton, Mark

Iqaluit 701-8365 Unit B Bldg. 2707 Housing Nov 30. 2015 2,625.00 31,500.00 Northern Properties Ltd

Iqaluit 701-8367 Unit A Bldg. 5215 Housing November 30, 2016 3,300.00 39,600.00 Lamontagne, Daniel

Iqaluit 701-8370 House Bldg. 5074 Housing January 31, 2018 3,500.00 42,000.00 Wynes, Reg

Iqaluit 701-8374 411 Bldg. 4104 Housing May 31, 2016 3,200.00 38,400.00 Northern Properties Ltd

Iqaluit 701-8375 Unit A Bldg. 782 Housing August 31, 2015 2,300.00 27,600.00 Northern Properties Ltd

Iqaluit 701-8376 Unit B Bldg. 782 Housing August 31, 2015 2,300.00 27,600.00 Northern Properties Ltd

Iqaluit 701-8377 204 Bldg. 2225 Housing September 30, 2015 2,150.00 25,800.00 Northern Properties Ltd

Iqaluit 701-8378 11 Bldg. 2694 Housing September 30, 2015 1,900.00 22,800.00 Northern Properties Ltd

Iqaluit 701-8379 Unit 2 Bldg. 4012 Housing October 31, 2017 2,700.00 32,400.00 Allyson Bacon

Iqaluit 701-8382 Unit D Bldg. 5172 Housing January 31, 2018 2,850.00 34,200.00 Michale Hatch

Iqaluit 701-8386 Unit C Bldg. 5101 Housing March 31, 2016 3,225.00 38,700.00 Northern Properties Ltd

Qulliq Energy Corporation Page 34

Appendix 5 Leases….. Page 4

Community Code Address Type Expiry Date Rent Annual Landlord

Iqaluit 701-8389 Unit C Bldg. 4112 Housing May 31, 2016 3,625.00 43,500.00 Northern Properties Ltd

Iqaluit 701-8390 5018 Bldg. 5018 Housing June 30, 2018 3,300.00 39,600.00 Roberts, Samantha

Iqaluit 701-8397 Unit A Bldg. 5054 Housing October 31, 2017 4,500.00 54,000.00 Bacon, Allyson

Iqaluit 701-8398 Unit D Bldg. 5165 Housing December 31, 2018 3,800.00 45,600.00 Dainton, Mark

Iqaluit 701-8400 Unit D Bldg. 5002 Housing May 1, 2017 3,100.00 37,200.00 Budgell, Janine

Iqaluit 701-8703 House Bldg. 2624 Housing Monthly 2,950.00 35,400.00 Gauthier, Dan

Iqaluit 701-8711 Unit 27-6 6 storey Housing Monthly 2,232.00 26,784.00 Nunastar Properties Inc.

Iqaluit 701-8716 4000 A Bldg. 223 Housing February 1, 2019 2,931.00 35,172.00 GC North Construction Inc.

Iqaluit 701-8717 4000 B Bldg. 223 Housing February 1, 2019 2,931.00 35,172.00 GC North Construction Inc.

Iqaluit 701-8718 4000 C Bldg. 223 Housing February 1, 2019 2,931.00 35,172.00 GC North Construction Inc.

Iqaluit 701-8719 4000 D Bldg. 223 Housing February 1, 2019 2,931.00 35,172.00 GC North Construction Inc.

Iqaluit 701-8214 4000 E Bldg. 223 Housing February 1, 2019 2,931.00 35,172.00 GC North Construction Inc.

Iqaluit 701-8749 206 Bldg. 1093 Housing May 31, 2016 2,500.00 30,000.00 Northern Properties Ltd

Iqaluit 701-8751 308 Bldg. 1104 Housing Monthly 3,021.75 36,261.00 Inuksugait Inc.

Iqaluit 701-8752 314 Bldg. 1104 Housing Monthly 2,366.75 28,401.00 Inuksugait Inc.

Iqaluit 701-8757 304 Bldg. 2225 Housing December 31, 2015 2,375.00 28,500.00 Northern Properties Ltd

Iqaluit 701-8759 404 Bldg. 1104 Housing Monthly 2,366.75 28,401.00 Inuksugait Inc.

Iqaluit 701-8760 House Bldg. 4133 Housing June 30, 2016 3,700.00 44,400.00 Arctic Circle Constr. & Dev.

Iqaluit 701-8765 413 Bldg. 1104 Housing Monthly 2,843.75 34,125.00 Inuksugait Inc.

Iqaluit 701-8766 305 Bldg. 1104 Housing Monthly 2,843.75 34,125.00 Inuksugait Inc.

Iqaluit 701-8394 Unit 2B Bldg. 4002 Housing September 30, 2018 3,300.00 39,600.00 Vezina, Sebastien

Iqaluit 701-8395 Unit A Bldg. 5172 Housing October 31, 2018 2,750.00 33,000.00 Allen, Terryl

Qikigtarjuaq 708-8719 Lot 272 Office Office February 28, 2015 2,500.00 30,000.00 Kooneeliusie, Joanasie

297,025.21 3,564,302.52

Qulliq Energy Corporation Page 35