GOVERNMENT OF THE CONTRACTS OVER $5,000 REPORT

FOR THE FISCAL YEAR ENDING MARCH 31, 2013

Introduction

The Government of the Northwest Territories (GNWT) Contract Registry, Reporting System (CRRS) and Contract Opportunities Website provide reporting on contracting in the interests of transparency, access to information, and to ensure compliance with standardized reporting requirements under the Agreement on Internal Trade.

In addition, the CRRS enables the GNWT to:

(a) Evaluate trends to provide assurance that departments and applicable agencies comply with contracting regulations and policies; and (b) Quantify the GNWT Business Incentive Policy (BIP) bid adjustments applied, if any, on GNWT procurement activities.

A central listing of public tenders, proposals, and award results can be found at www.gov.nt.ca/contractopportunities.

The GNWT Contracts Over $5,000 Report includes all contracts for Goods, Services and Construction in excess of $5,000 issued by the GNWT to businesses. Salaries and wages, non-commercial payments to non-profit organizations and individuals and grants, contributions and subsidies are excluded from the Report.

This Report summarizes the overall contract activity of the GNWT during the fiscal year 2012 – 2013.

Report Table of Contents:

1. Executive Summary

2. Section 1 – Contracts Over $5000 – Contract Detail by Department/Agency, by Business Name (CR10C-21)  Section Table of Contents  Summary  Report

3. Section 2 – Tenders with Adjustments and BIP Premium by Department/Agency by Business Name (CR20A-22)  Section Table of Contents  Report Only (No summary included)

4. Section 3 – Summary of Awards by Business Name (CR10C-24)  Section Table of Contents not included as alphabetical listing is substantial  Summary  Report

5. Section 4 – Contracts Over $5000 – Contract Detail by Procurement Designation and Category (CR10C-26)  Section Table of Contents  Summary  Report

6. Section 5 – Contracts Over $5000 – Contract Detail by Designated Local Community (CR10C-27)  Section Table of Contents  Summary  Report

2012 – 2013 GNWT Contracts Over $5000 Report

SECTION I – Contract Detail by Department/Agency, Business Name (CR10C-21):

Summary (Contract Detail by Department/Agency, Business Name – Not Numbered)

Aboriginal Affairs ...... 1 Assembly ...... 2 Business Development Investment Corporation ...... 3 Education, Culture & Employment ...... 4 Environment & Natural Resources ...... 7 Executive ...... 20

Finance (FMBS – old year) ...... 21 Health & Social Services ...... 22 Human Resources ………………………………………………………………………………………………………….………………………………………………… 24 Industry, Tourism & Investment ...... 26 Justice ...... 30 Municipal & Community Affairs ...... 34 NWT Housing Corporation ...... 36 Public Works & Services ...... 43 Transportation ...... 52

2012– 2013 GNWT Contracts Over $5000 Report Report Group: Tabled - Tabled Reports Report Number: CR10C-21

Deliver To: NWT Legislature Report Title: Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name

Report Type: OD-CR10A - Basic Contract Report This type of report prints data about contracts issued pursuant to a procurement entered into the system. It selects base data that meets the following conditions: - A valid procurement exists, and it is not cancelled. - At least one valid bid (including a valid Business) is on file. - An award has been made to a valid bid. - At least one contract has been issued to a valid bidder. The base data for each contract and all associated amendments is summarized into a single report line. Some reports summarize further, but the unique contract number is the lowest level of detail with this type of report. The fiscal period for contracts on this report is determined by the start date entered for the contract or any amendments. Only amounts specified on a document with a start date in the fiscal year of the report are actually reported.

Report period: Y Current year information only selected Filter on: Less Than 5000 N Organization GNWT Organization NWTHC Organization BDIC Sorted on: Department/Agency (Print headings and footings) Business Name (No headings or footings) Procurement Number (No headings or footings)

Skip to new page at: Department/Agency Items reported: Procurement Number Business Name Business Status Procurement Designation Title Procurement Process Document Number Original Amount Change Count Change Amount Contract Amount Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 1 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: AAIR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013605 176461 Canada Inc. Not in NWT Services 2012 Federal Engagement Strategy Documen Sole Source procurem SC431461 11,700.00 0 - 11,700.00 PM014652 Ltd. BIP Registered Services Ref #AC433994 - Air Charter - YK-Nahanni Request for Tenders AC433994 5,526.28 0 - 5,526.28 PM013314 Arctic Sunwest Charters BIP Registered Services Aircraft Charter: Inuvik to , Request for Tenders AC430483 10,430.49 0 - 10,430.49 PM013411 Justice Institute of B.C. Not in NWT Services Provision of Conflict Resolution Trainin Sole Source procurem SC430887 60,000.00 0 - 60,000.00 PM013708 Northwestern Air Lease Ltd. BIP Registered Services Aircraft Charter: YSM - YZF - YWJ - YVQ Request for Tenders AC431503 12,538.80 0 - 12,538.80 PM014234 Steven Iveson NWT Non-BIP Services Chief Negotiator Sole Source procurem SC432648 180,000.00 0 - 180,000.00 PM013775 Charters Ltd. BIP Registered Services Aircraft Charter: Yellowknife to Fort Si Request for Tenders AC431547 5,780.85 0 - 5,780.85 PM014931 Tait Communications and Consul BIP Registered Services Consulting Services - Evaluation on the Sole Source procurem SC434970 10,206.00 0 - 10,206.00 PM014635 The Can-Am Group Not in NWT Services Consulting Services - COF International Sole Source procurem SC433556 12,200.00 0 - 12,200.00 PM014752 The Can-Am Group Not in NWT Services Consulting Services Sole Source procurem SC434083 10,000.00 0 - 10,000.00 PM014754 The Can-Am Group Not in NWT Services Consulting Services Sole Source procurem SC434253 14,400.00 0 - 14,400.00 ------

Total Department/Agency AAIR 332,782.42 0.00 - 332,782.42 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 2 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Assembly

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014651 Ace Enterprises Ltd. BIP Registered Services Snow Removal / Sanding Legislative Assem Procurement under ex PO001443 22,000.00 0 - 22,000.00 PM014142 Air Tindi Ltd. BIP Registered Services Caucus Retreat Sole Source procurem PO001269 9,244.72 0 - 9,244.72 PM013381 Applied Electronics Limited Not in NWT Services Broadcasting System Upgrade Request for Tenders SC430665 640,215.00 0 - 640,215.00 PM014421 Arctic Green Energy Ltd. BIP Registered Services Biomass Boiler Operations & Maintenance Request for Tenders PO001387 49,550.00 0 - 49,550.00 PM014136 Arctic Office Concepts Ltd. BIP Registered Services Hansard Transcription Services Request for Proposal PO001456 270,000.00 0 - 270,000.00 PM015506 Blachford Lake Lodge NWT Non-BIP Services EDI Committee Retreat Sole Source procurem PO001021 8,360.00 0 - 8,360.00 PM013614 CT Construction NWT Non-BIP Construction Barrier Free Improvement Request for Tenders SC431572 87,660.00 0 - 87,660.00 PM013803 Document Security Systems Ltd. BIP Registered Services Waste Paper Management Services Sole Source procurem SC431088 14,500.00 0 - 14,500.00 PM014500 EBSCO Publishing Not in NWT Goods Library Subscriptions Sole Source procurem PO001369 56,000.00 0 - 56,000.00 PM014538 Inkit Ltd. BIP Registered Goods Flag Procurement Request for Tenders PO001536 8,940.00 0 - 8,940.00 PM015583 Jerry Giberson Not in NWT Services Broadcasting Consultant Services Sole Source procurem PO001141 5,600.00 0 - 5,600.00 PM014502 John Henderson NWT Non-BIP Services Telecommunications Needs Analysis Sole Source procurem PO001379 8,000.00 0 - 8,000.00 PM013452 Kellett Communications Inc. BIP Registered Services Advertisments - Broadcasting System Upgr Sole Source procurem PO001095 29,360.48 0 - 29,360.48 PM013776 North Nahanni Naturalist Lodge NWT Non-BIP Services Caucus August 27 & 28, 2012 Sole Source procurem PO001206 21,304.00 0 - 21,304.00 PM014174 NWT Construction Ltd BIP Registered Construction 2012 Overflow Parking Lot Paving Sole Source procurem PO001283 68,991.00 0 - 68,991.00 PM014176 NWT Construction Ltd BIP Registered Construction 2012 Parking Lot Repairs Sole Source procurem PO001284 41,225.00 0 - 41,225.00 PM013718 Outcrop Communications Ltd. BIP Registered Services LA Website Development Procurement under ex SC431534 41,900.00 0 - 41,900.00 PM013602 SECURECheck BIP Registered Services Security Services Request for Tenders SC431548 51,960.00 0 - 51,960.00 PM014145 South Nahanni Airways BIP Registered Services Caucus Retreat - Virginia Falls Day Tour Sole Source procurem PO001260 6,448.70 0 - 6,448.70 PM013540 VIQ Solutions Not in NWT Services Software Support & Maintenance Sole Source procurem SC430042 5,292.00 0 - 5,292.00 PM014669 Visual Effects Ltd. BIP Registered Goods Framing Premiers & Speakers Portraits Sole Source procurem PO001450 6,931.24 0 - 6,931.24 PM014039 Yellowknife Outdoor Adventures NWT Non-BIP Services Hansard Conf - Great Slave Cruise Sole Source procurem PO001258 6,875.00 0 - 6,875.00 ------

Total Department/Agency Assembly 1,460,357.14 0.00 - 1,460,357.14 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 3 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: BDIC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014244 Acadia Centre for Social & Bus Not in NWT Services Training Workshops Sole Source procurem SC014244 16,500.00 0 - 16,500.00 PM014227 Air Tindi Ltd. BIP Registered Services Air Charter Yellowknife-Nahanni Butte-Ye Request for Tenders AC076317 5,165.42 0 - 5,165.42 PM013577 AMEC Environment & Infrastruct BIP Registered Services Soil Remediation Request for Tenders SC013577 33,521.80 0 - 33,521.80 PM014501 Avery, Cooper & Co. BIP Registered Services Non-Audit Engagement Request for Tenders SC014501 9,975.00 0 - 9,975.00 PM013901 Biswanath Chakrabarty & Co, CG BIP Registered Services Audit Services - 6355 NWT Ltd. Request for Tenders SC013901 18,920.00 0 - 18,920.00 PM013902 Biswanath Chakrabarty & Co, CG BIP Registered Services Auditing Services - Acho Dene Native Cra Request for Tenders SC013902 18,920.00 0 - 18,920.00 PM013903 Biswanath Chakrabarty & Co, CG BIP Registered Services Auditing Services - Dene Fur Clouds Ltd. Request for Tenders SC013903 18,920.00 0 - 18,920.00 PM013904 Biswanath Chakrabarty & Co, CG BIP Registered Services Auditing Services - 5983 NWT Ltd. o/a Ul Request for Tenders SC013904 18,920.00 0 - 18,920.00 PM013905 Biswanath Chakrabarty & Co, CG BIP Registered Services Auditing Services - Nahanni Butte Genera Request for Tenders SC013905 18,920.00 0 - 18,920.00 PM013908 Biswanath Chakrabarty & Co, CG BIP Registered Services Auditing Services - 913044 NWT Ltd. o/a Request for Tenders SC013908 18,920.00 0 - 18,920.00 PM014277 Blane Canada Ltd. Not in NWT Services Keynote Speaker Sole Source procurem SC014277 5,000.00 0 - 5,000.00 PM014278 Conference Board of Canada Not in NWT Services Keynote Speaker Sole Source procurem SC014278 5,000.00 0 - 5,000.00 PM014392 Explorer Hotel BIP Registered Services Meeting Venue and Catering Sole Source procurem SC00014392 25,000.00 0 - 25,000.00 PM014269 Mergespeaks Inc. Not in NWT Services Speaking Engagement Sole Source procurem SC014269 8,500.00 0 - 8,500.00 PM014224 National Speakers Bureau Not in NWT Services Speaking Engagement Sole Source procurem SC117880 7,500.00 0 - 7,500.00 PM014276 Richard Ivey School of Busines Not in NWT Services Keynote Speaker Sole Source procurem SC014276 5,000.00 0 - 5,000.00 PM013400 The Northern Document Company BIP Registered Goods Multi-Function Colour/B&W Copier Request for Tenders SC013400 11,600.32 0 - 11,600.32 PM014919 W.G. Services NWT Non-BIP Services Clean-up and Disposal of Offal Request for Tenders SC014919 12,760.00 0 - 12,760.00 PM013653 Wilf's Renovations Ltd. BIP Registered Services Flood Clean-up Sole Source procurem SC013653 250,000.00 0 - 250,000.00 ------

Total Department/Agency BDIC 509,042.54 0.00 - 509,042.54 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 4 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ECE

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015567 3DS-Three Dimensional Services Not in NWT Services Museum Graphics Production Procurement under ex PM015567 32,995.75 0 - 32,995.75 PM015599 6328 N.T. Inc Not in NWT Services Aboriginal EditoriaL Services Sole Source procurem PO00003855 40,000.00 0 - 40,000.00 PM015518 Acrodex Inc Not in NWT Services License Renewal Sole Source procurem PM015518 85,392.00 0 - 85,392.00 PM015582 Advanced Taxidermy wildlife de Not in NWT Services Museum Fish Replica Production Procurement under ex PM015582 8,000.00 0 - 8,000.00 PM015591 Air Tindi Ltd. BIP Registered Services Aircraft Charter - Yellowknife - Hay Riv Request for Tenders AC431505 10,184.80 0 - 10,184.80 PM015871 Arctic Deliveries Ltd. BIP Registered Services Delivery services - Local Courier- Small Procurement under ex CC423267 12,694.00 0 - 12,694.00 PM014329 Arnold Krause NWT Non-BIP Services NWT Power School Handbook Sole Source procurem PM014329 15,000.00 0 - 15,000.00 PM012528 Avery, Cooper & Co. BIP Registered Services Audit Services - Labour Market Programs Request for Proposal PO003127 18,000.00 0 - 18,000.00 PM015573 B.D.K. Services BIP Registered Services Coordination Services Procurement under ex PM015573 10,000.00 0 - 10,000.00 PM015500 Banff Executive Leadership Inc Not in NWT Services ECD Framework Conference Sole Source procurem PM015500 20,000.00 0 - 20,000.00 PM015504 Brenda Whittam- Neary, MSPA Not in NWT Services Self-Regulation Project Sole Source procurem PM015504 8,000.00 0 - 8,000.00 PM015566 Canarctic Graphics Ltd. BIP Registered Services Museum Graphics Production Procurement under ex PM015566 10,000.00 0 - 10,000.00 PM015488 Career Cruising Not in NWT Services On-line career information & interest in Sole Source procurem PM015488 16,000.00 0 - 16,000.00 PM012895 CGI Information Systems and Ma Not in NWT Services Support service on management and admini Request for Proposal PM012895 1,566,641.43 0 - 1,566,641.43 PM014551 Cleveland Consulting BIP Registered Services ASSESSMENT OF AURORA COLLEGE Request for Proposal PM014551 51,083.00 0 - 51,083.00 PM015589 Communication Syllabus Not in NWT Services French - English/English - French Transl Procurement under ex PO00002924 24,298.40 0 - 24,298.40 PM015502 Cygnus Environmental Consultin BIP Registered Services Museum Exhibit Research and Writing Serv Procurement under ex PM015502 10,000.00 0 - 10,000.00 PM015503 Daitch & Associates NWT Non-BIP Services Evaluation of residential Schools Unit Sole Source procurem PM015503 14,358.00 0 - 14,358.00 PM014280 Dillon Consulting Limited BIP Registered Services Planning Services Sole Source procurem SC432707 20,000.00 0 - 20,000.00 PM015487 Don Kindt Consulting BIP Registered Services Education Planning K-12 Procurement under ex PM015487 72,133.53 0 - 72,133.53 PM013559 DPRA Canada Incorporated BIP Registered Services NORTHWEST TERRITORIES NOMINEE PROGRAM EV Request for Proposal PM013559 19,887.50 0 - 19,887.50 PM015493 FileMaker Inc. Not in NWT Services Yearly software licenses renewal fees Sole Source procurem PM015493 14,000.00 0 - 14,000.00 PM014781 G.B. Superior Sound Ltd. BIP Registered Goods Apple iPads Sole Source procurem PM014781 23,940.00 0 - 23,940.00 PM014767 Gaea Consulting Ltd. Not in NWT Services Project Management Principles and Term o Sole Source procurem PM014767 19,851.38 0 - 19,851.38 PM009370 Genesis Group Ltd. NWT Non-BIP Services Administration of Jobsnorth Website Request for Proposal PM009370 35,760.00 0 - 35,760.00 PM015870 Greg Robertson, CMA NWT Non-BIP Goods Taxidermy Services Sole Source procurem PO003906 17,280.00 0 - 17,280.00 PM015878 Greyrock Consulting Services BIP Registered Services Museum Exhibit Research and Writing Serv Procurement under ex PO003058 27,885.65 4 33,808.70 61,694.35 PM014470 Inkit Ltd. BIP Registered Services A Handbook for Early Childhood Program Procurement under ex PO003795 38,705.00 0 - 38,705.00 PM014602 Intellmedia Inc. Advanced Tech Not in NWT Goods CTS Solutions Software Sole Source procurem PO433925 20,400.00 0 - 20,400.00 PM015519 International Press Publicatio Not in NWT Goods Career Development Resource Material Sole Source procurem PO434748 11,913.88 0 - 11,913.88 PM015486 Jeff Hipfner NWT Non-BIP Services Museum Multimedia Production Procurement under ex SC430952 9,058.75 0 - 9,058.75 PM015601 Kakfwi & Associates Ltd. BIP Registered Services Songs and Music for social studies Sole Source procurem PO00003239 18,000.00 0 - 18,000.00 PM015499 Karyn Hicks, Management Consul Not in NWT Services Early Childhood Development Public Consu Sole Source procurem PM015499 7,500.00 0 - 7,500.00 PM015572 Kellett Communications Inc. BIP Registered Goods Web Design and interactive media servic Procurement under ex PM015572 9,950.00 0 - 9,950.00 PM015872 Kellett Communications Inc. BIP Registered Services Advertising services for print and outli Procurement under ex PO003865 1,170.00 5 24,685.70 25,855.70 PM014478 Kingland Ford Sales Ltd. BIP Registered Goods 3 - Years Vehicle Lease for ECE Hay Riv Request for Tenders SC433393 24,390.72 0 - 24,390.72 PM014597 Kopykat North BIP Registered Goods Colour Laser Printing Procurement under ex PM014597 24,278.00 0 - 24,278.00 PM014599 Lia Ruttan Ph.D. Not in NWT Services Anti-Poverty Strategy Research Sole Source procurem PM014599 20,000.00 0 - 20,000.00 PM014768 Library Ideas LLC Not in NWT Services Library Ideas Inc. Sole Source procurem PM014768 10,000.00 0 - 10,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 5 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ECE

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015863 Lutra Associates Ltd. BIP Registered Services Strategic Planning, writing and program Procurement under ex PM015863 12,800.00 0 - 12,800.00 PM014982 Maximus Canada Services, Inc. Not in NWT Services Maximus Tienet Case Management System Sole Source procurem PM014982 111,000.00 0 - 111,000.00 PM015864 McMaster University Not in NWT Services Implementation of the early Development Sole Source procurem PM015864 68,458.00 0 - 68,458.00 PM014336 MGCG and Stellar Outsourcing S Not in NWT Services Education Boards first class Email-inter Sole Source procurem PM014336 12,000.00 0 - 12,000.00 PM014379 NCS Pearson Inc. Not in NWT Services Student information System - (eSIS) Sole Source procurem PO00002851 - 1 171,000.00 171,000.00 PM013109 Northways Consulting BIP Registered Services Developing regional Aboriginal Languag Request for Proposal PO003091 165,000.00 0 - 165,000.00 PM014733 Open Text Corporation Not in NWT Services FirstClass email System support and Upgr Sole Source procurem PM014733 12,154.70 0 - 12,154.70 PM014467 Oracle Canada ULC Not in NWT Services Software License & Support Sole Source procurem PM014467 6,082.18 0 - 6,082.18 PM014612 Oracle Canada ULC Not in NWT Goods Software Purchase, License Update and Re Sole Source procurem PM014612 275,702.17 0 - 275,702.17 PM015604 Oracle Canada ULC Not in NWT Services Technical Suppport and license renewal Sole Source procurem ID00072558 21,155.32 0 - 21,155.32 PM015866 Oracle Canada ULC Not in NWT Services Software update - License and support Sole Source procurem PO002909 84,520.29 0 - 84,520.29 PM015477 Outcrop Communications Ltd. BIP Registered Services Strategic, planning, writing and program Procurement under ex PM012793 63,000.00 0 - 63,000.00 PM015478 Outcrop Communications Ltd. BIP Registered Services Coordination Services Procurement under ex PM012792 52,000.00 0 - 52,000.00 PM015479 Outcrop Communications Ltd. BIP Registered Services Survey Research, Design and implementati Procurement under ex PM012795 69,000.00 1 9,776.72 78,776.72 PM015568 Outcrop Communications Ltd. BIP Registered Services Museum Graphics Production Procurement under ex PM015568 15,591.67 0 - 15,591.67 PM015867 Outcrop Communications Ltd. BIP Registered Services Develop Detailed Graphic Standards Manua Procurement under ex PO003999 5,312.50 0 - 5,312.50 PM014321 Pioneer Industrial Supply (199 BIP Registered Goods Office Furniture for ECE Request for Tenders PO433241 19,319.00 0 - 19,319.00 PM015605 Policonsult Inc. BIP Registered Services Strategic Consultation - Communication Sole Source procurem PO00003493 25,000.00 0 - 25,000.00 PM015574 Prestige Planning BIP Registered Services Aboriginal Language Symposium Sole Source procurem PM015574 25,000.00 0 - 25,000.00 PM015598 Proactive Information Services Not in NWT Services Evaluation Foundation Learning Series Sole Source procurem SC432990 8,000.00 0 - 8,000.00 PM013562 Property Watch BIP Registered Services Mail delivery service Procurement under ex SC431498 6,500.00 0 - 6,500.00 PM015570 Property Watch BIP Registered Services Mail Delivery Service- Hay River Librar Procurement under ex PM015570 6,500.00 0 - 6,500.00 PM015569 R. Marshall & Associates BIP Registered Services Survey, Research, Design and Implementa Procurement under ex PM015569 29,242.50 0 - 29,242.50 PM013912 R.A. Malatest & Associates Ltd Not in NWT Services Labour Market Agreement Evaluation Request for Proposal PO003912 17,512.50 0 - 17,512.50 PM014596 RAY HUGHES Not in NWT Services NWT safe school framework development Sole Source procurem SC433918 5,000.00 0 - 5,000.00 PM015571 Reaney Writing and Communicati BIP Registered Services Strategic, planning, writing and program Procurement under ex PM015571 19,750.00 0 - 19,750.00 PM015869 Red River College - Stevenson Not in NWT Services RPL Foundation course Sole Source procurem PO003782 18,050.00 0 - 18,050.00 PM013756 Ricoh Northern Limited BIP Registered Goods BLACK & WHITE PHOTOCOPIER Request for Tenders ID137273 7,040.00 0 - 7,040.00 PM015585 RIGHT SPOT ADVERTISING NWT Non-BIP Services Early childhood (ECD) Awareness campaing Sole Source procurem PM015585 24,960.00 0 - 24,960.00 PM013713 RS Cleaning & Janitorial Servi BIP Registered Services Janitorial and Cleaning Services Request for Proposal PO003530 57,377.28 0 - 57,377.28 PM015859 Samuel-Michel Caron Not in NWT Services Translation Services : English to French Procurement under ex PM015859 12,144.44 0 - 12,144.44 PM015600 SI Tech Systems BIP Registered Services IEP/ SSP Data Consolidation Sole Source procurem PO00003287 10,000.00 0 - 10,000.00 PM014335 SirsiDynix Corporation Not in NWT Services Software license renewal- Sirsi Unicorn Sole Source procurem PM014335 41,167.24 0 - 41,167.24 PM015602 Snowshoe Inn (NWT) Ltd. BIP Registered Services Office space rental agreement Sole Source procurem PO00003063 9,120.00 0 - 9,120.00 PM015593 Summit Air Charters Ltd. BIP Registered Services Aircraft Charter - Yellowknife - Wekweet Request for Tenders AC431754 5,697.76 0 - 5,697.76 PM014489 Sylogist Ltd. Not in NWT Services DEA/DEC Accounting Software Post Impleme Sole Source procurem PM014489 14,000.00 0 - 14,000.00 PM015603 Sylogist Ltd. Not in NWT Services DEA/DEC accoounting software support/Mai Sole Source procurem PO001213 100,000.00 0 - 100,000.00 PM014573 Tait Communications & Consulti NWT Non-BIP Services Early Childhood Development Framework E Procurement under ex PM014573 14,062.00 1 1,534.10 15,596.10 PM014491 Tait Communications and Consul BIP Registered Services Strategic Planning, Writing, Program Dev Procurement under ex PM014491 24,780.00 1 6,500.00 31,280.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 6 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ECE

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014575 Tait Communications and Consul BIP Registered Services ECD Framework Engagement Plan- Survey an Procurement under ex PM014575 42,062.00 0 - 42,062.00 PM014576 Tait Communications and Consul BIP Registered Services ECD Framework Engagement plan -Event Pla Procurement under ex PM014576 21,445.00 1 15,544.26 36,989.26 PM015520 Tait Communications and Consul BIP Registered Services Strategic Planning, writing, program dev Procurement under ex PM015520 31,280.00 0 - 31,280.00 PM015584 Tamarack Computers Ltd. BIP Registered Goods Ink Toner Procurement under ex PO433610 9,010.00 1 10,600.00 19,610.00 PM011324 Terriplan Consultants BIP Registered Services Feasibility of Establishing an Aborigina Request for Proposal PO003092 15,238.00 0 - 15,238.00 PM014588 The Northern Document Company BIP Registered Goods WALK-UP COPIER Request for Tenders PO433894 12,078.40 0 - 12,078.40 PM015588 Traductions Hermes Not in NWT Services French - English/English - French Transl Procurement under ex PO00002926 18,704.25 0 - 18,704.25 PM015505 Walkabout Seminars Internation Not in NWT Services Lead yourselffirst institute- Michelle R Sole Source procurem PM015505 20,000.00 0 - 20,000.00 PM015484 Western Translation Service Not in NWT Services Simultaneous interpretation services for Procurement under ex PM013038 8,932.40 0 - 8,932.40 PM015521 Yellowknife Association for Co NWT Non-BIP Services Shredding Services Sole Source procurem PM015521 8,000.00 0 - 8,000.00 PM015522 Yellowknife Association for Co NWT Non-BIP Services Courier Services Sole Source procurem PM015522 5,500.00 0 - 5,500.00 PM014475 YELLOWKNIFE DIRECT CHARGE COOP BIP Registered Goods Furniture for Museum Request for Tenders PO533533 17,719.00 0 - 17,719.00 ------

Total Department/Agency ECE 4,082,720.39 15.00 273,449.48 4,356,169.87 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 7 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014017 1634459 Alberta Ltd. Not in NWT Services Behchoko Forest Inventory Interpretation Request for Proposal SC432280 535,495.00 0 - 535,495.00 PM013503 4686 NWT Ltd. NWT Non-BIP Services Energy Consultation Services Sole Source procurem SC431350 15,000.00 1 4,500.00 19,500.00 PM015054 4720 Northwest Territories Ltd BIP Registered Services Winter Transportation Procurement under ex PO435456 20,000.00 0 - 20,000.00 PM014917 4947 NWT Ltd. BIP Registered Services Pre-Suppression Fire Crew Contract - 201 Negotiated procureme PO00000877 173,908.50 0 - 173,908.50 PM013132 851791 NWT Ltd. BIP Registered Services Bulk Water Delivery Request for Tenders SC429760 7,491.00 3 9,737.20 17,228.20 PM014391 Aboriginal Engineering Ltd BIP Registered Services Water Quality Analysis Sole Source procurem SC433312 8,000.00 0 - 8,000.00 PM013359 Acklands-Grainger Inc. BIP Registered Goods Fireline Equipment & Supplies Request for Tenders PO430727 21,610.56 0 - 21,610.56 PM014861 Adlair Aviation (1983) Ltd. NWT Non-BIP Services Aircraft - Inuvik Procurement under ex CH34661012 15,229.98 0 - 15,229.98 PM013632 Air Tindi Ltd. BIP Registered Services Aircraft - Gameti Procurement under ex CH16081312 6,529.70 0 - 6,529.70 PM013633 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15381312 5,941.14 0 - 5,941.14 PM013820 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15851012 6,192.09 0 - 6,192.09 PM013893 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH19981012 5,394.20 0 - 5,394.20 PM013894 Air Tindi Ltd. BIP Registered Services Aircraft - Lutselk'e Procurement under ex CH19381312 5,933.14 0 - 5,933.14 PM013895 Air Tindi Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH18381312 17,738.58 0 - 17,738.58 PM013990 Air Tindi Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH19681112 18,686.12 0 - 18,686.12 PM013991 Air Tindi Ltd. BIP Registered Services Aircraft - Lutsel K'e Procurement under ex CH20181112 5,803.46 0 - 5,803.46 PM013992 Air Tindi Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH20481412 33,763.22 0 - 33,763.22 PM013993 Air Tindi Ltd. BIP Registered Services Aircraft - Edzo Procurement under ex CH20881312 9,293.55 0 - 9,293.55 PM014101 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH20661012 9,332.00 1 (260.00) 9,072.00 PM014173 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH25161012 5,747.84 0 - 5,747.84 PM014992 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH05751012 7,672.23 0 - 7,672.23 PM015049 Air Tindi Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH06651112 6,000.30 0 - 6,000.30 PM014661 Airspan Helicoters Not in NWT Services Aircraft - Fort Smith Procurement under ex CH20981011 134,790.74 0 - 134,790.74 PM013634 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH09061012 5,620.50 0 - 5,620.50 PM013635 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH10861112 65,988.10 0 - 65,988.10 PM013818 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH17382012 11,942.20 0 - 11,942.20 PM013819 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH17261012 5,952.90 0 - 5,952.90 PM013892 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH18881012 11,324.55 0 - 11,324.55 PM014991 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH07461212 122,164.61 0 - 122,164.61 PM015050 Aklak Air Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH07461312 70,280.35 0 - 70,280.35 PM013667 Alberta Research Council Not in NWT Goods Sample Fuel Analysis Procurement under ex VO00028867 5,045.10 0 - 5,045.10 PM014579 Alberta Research Council Not in NWT Services Wood and Ash Quality Testing Procurement under ex PO432332 27,200.00 0 - 27,200.00 PM013467 Alistair Bath Not in NWT Services Training - Human Dimensions in Natural R Sole Source procurem SC431059 11,000.00 0 - 11,000.00 PM014626 Alistair Bath Not in NWT Services NWT Applied Human Dimensions Training/Fa Sole Source procurem SC433945 20,000.00 0 - 20,000.00 PM013974 Andy's Auto Services BIP Registered Services Boat Motor Repair Sole Source procurem VC00026063 11,349.15 0 - 11,349.15 PM014930 Aquatic Informatics Inc. Not in NWT Services Upgrade to Aquarius Network Sole Source procurem PO434982 5,625.00 0 - 5,625.00 PM013301 Arctic Alarm BIP Registered Services Spill Report Line - 2012-2014 Sole Source procurem SC430449 47,000.00 0 - 47,000.00 PM013641 Arctic Dove Limited BIP Registered Goods Bulk Jet A Fuel Sole Source procurem PO431635 49,250.00 0 - 49,250.00 PM013706 Arctic Dove Limited BIP Registered Goods 16000 Litres of JET A Sole Source procurem RS644959 29,671.59 0 - 29,671.59 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 8 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013642 Arctic Dove Ltd. Imperial Oil NWT Non-BIP Goods Bulk Aviation Fuel Sole Source procurem RS431635 41,474.93 0 - 41,474.93 PM013277 Arctic Rim Distributors Ltd. BIP Registered Goods Patrol Boat & Trailer Request for Tenders PO430554 53,600.00 0 - 53,600.00 PM013629 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH10461112 23,286.29 0 - 23,286.29 PM013630 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH10461012 27,571.93 0 - 27,571.93 PM013807 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH20081212 5,738.90 0 - 5,738.90 PM013808 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH19581212 5,868.96 0 - 5,868.96 PM013809 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH19481112 5,678.24 0 - 5,678.24 PM013810 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH17961012 18,116.13 0 - 18,116.13 PM013811 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH17481112 11,725.09 0 - 11,725.09 PM013812 Arctic Sunwest Charters BIP Registered Services Aircraf - Lutselk'e Procurement under ex CH17381612 5,662.25 0 - 5,662.25 PM013813 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH17081412 36,472.49 0 - 36,472.49 PM013814 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH16761012 5,833.30 0 - 5,833.30 PM013994 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH16761212 10,249.80 0 - 10,249.80 PM013995 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH16761312 10,388.52 0 - 10,388.52 PM013996 Arctic Sunwest Charters BIP Registered Services Aircraft - Hay River Procurement under ex CH21281112 41,215.28 0 - 41,215.28 PM013997 Arctic Sunwest Charters BIP Registered Services Aircraft - Fort Smith Procurement under ex CH21681312 28,886.10 0 - 28,886.10 PM014100 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH22861112 6,461.84 0 - 6,461.84 PM014396 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH27861012 5,284.70 0 - 5,284.70 PM014607 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH25861112 48,473.88 0 - 48,473.88 PM014608 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH25861212 29,806.92 0 - 29,806.92 PM014609 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH31051012 6,421.72 0 - 6,421.72 PM014993 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH08161012 5,111.92 0 - 5,111.92 PM014994 Arctic Sunwest Charters BIP Registered Services Aircraft - Yellowknife Procurement under ex CH07361012 9,667.36 0 - 9,667.36 PM014920 Armagh Construction BIP Registered Services Rental of Dozer Tractor Sole Source procurem PO431855 6,065.00 0 - 6,065.00 PM014516 Aviela (Omega One Group Inc.) Not in NWT Goods Heavy Weight Wool Work Socks Request for Tenders PO433632 18,000.00 0 - 18,000.00 PM014804 B.D.K. Services BIP Registered Services Minute Writing Procurement under ex SC434447 5,800.00 0 - 5,800.00 PM013741 Bassett Petroleum Distributors BIP Registered Goods Aeroshell Oil Procurement under ex RS741657 41,923.30 0 - 41,923.30 PM013784 Bassett Petroleum Distributors BIP Registered Goods Jet A Sole Source procurem RS431978 18,110.00 0 - 18,110.00 PM013793 Bassett Petroleum Distributors BIP Registered Goods Bowser Jet A Sole Source procurem RS432043 50,828.74 0 - 50,828.74 PM013914 Bassett Petroleum Distributors BIP Registered Goods 50 Drums JET A Sole Source procurem RS432105 18,660.00 0 - 18,660.00 PM014921 Beamish Enterprises BIP Registered Services Rental of D6 Cat Sole Source procurem PO431962 5,440.00 0 - 5,440.00 PM014267 Becquerel Laboratories Inc. Not in NWT Services Radionuclide Analysis of Wildlife Tissue Sole Source procurem SC432803 7,200.00 0 - 7,200.00 PM014879 Bottomline NWT Non-BIP Services Conference Coordinator for 2013 Pan-Ter Request for Proposal SC434787 34,200.00 0 - 34,200.00 PM013479 Brian Slough Not in NWT Services Species Status Report for Western Toad i Request for Proposal SC431238 10,000.00 0 - 10,000.00 PM013480 Brian Slough Not in NWT Services Species Status Report for Wolverine in t Request for Proposal SC431239 12,500.00 0 - 12,500.00 PM014585 British Columbia Institute of Not in NWT Services Course Delivery - Warehouse Management Sole Source procurem PO430414 12,600.00 1 (1,873.45) 10,726.55 PM013626 Buffalo Airways Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15681112 5,111.63 0 - 5,111.63 PM013628 Buffalo Airways Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH153812 5,111.63 0 - 5,111.63 PM013891 Buffalo Airways Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH199813 6,438.60 0 - 6,438.60 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 9 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014000 Buffalo Airways Ltd. BIP Registered Services Aircraft - Whati Procurement under ex CH20481312 6,377.28 0 - 6,377.28 PM014102 Buffalo Airways Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH16081012 5,807.52 0 - 5,807.52 PM014610 Buffalo Airways Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH28951012 5,438.46 0 - 5,438.46 PM015619 Buffalo Airways Ltd. BIP Registered Goods Fuel Call-Up's under SOA Procurement under ex PM015619 195,284.17 0 - 195,284.17 PM013438 BZT General Contracting BIP Registered Services Connection of a 40HP Electric Motor Request for Tenders SC431047 8,320.00 0 - 8,320.00 PM013959 CAD Worx Warehouse Inc. Not in NWT Services Large Format Printer Maintenance and Rep Request for Tenders SC432404 5,273.00 1 456.25 5,729.25 PM013367 Cambridge Executive NWT Non-BIP Services Accomodations - Rental of Two Bedroom Su Request for Tenders SC430813 7,500.00 0 - 7,500.00 PM013616 Limited Not in NWT Services Aircraft - Inuvik Procurement under ex CH14461012 5,900.80 0 - 5,900.80 PM013806 Canadian Helicopters Limited Not in NWT Services Aircraft - Hay River Procurement under ex CH15181012 107,627.65 0 - 107,627.65 PM013844 Canadian Helicopters Limited Not in NWT Services Aircraft - Inuvik Procurement under ex CH17081212 110,557.96 0 - 110,557.96 PM014254 Canadian Helicopters Limited Not in NWT Services Aircraft - Inuvik Procurement under ex CH26561112 11,137.48 0 - 11,137.48 PM014258 Canadian Helicopters Limited Not in NWT Services Aircraft - Norman Wells Procurement under ex CH16981012 44,578.78 0 - 44,578.78 PM014857 Canadian Helicopters Limited Not in NWT Services Aircraft - Inuvik Procurement under ex CH03561012 5,360.36 0 - 5,360.36 PM014999 Canadian Helicopters Limited Not in NWT Services Aircraft - Inuvik Procurement under ex CH05261012 6,330.62 0 - 6,330.62 PM014855 Canadian Interagency Forest Fi Not in NWT Goods WFX-FIT Testing Equipment Sole Source procurem PO434292 6,276.33 0 - 6,276.33 PM013336 Canarctic Graphics Ltd. BIP Registered Goods Desktop Publishing Procurement under ex PO430552 17,506.75 0 - 17,506.75 PM013341 Canarctic Graphics Ltd. BIP Registered Services Desktop Publishing Procurement under ex PO430754 5,740.00 0 - 5,740.00 PM014880 Canarctic Graphics Ltd. BIP Registered Goods Printing the Sport Fishing Regulations G Procurement under ex PO434790 5,593.00 0 - 5,593.00 PM014893 Canarctic Graphics Ltd. BIP Registered Services Printing Services Procurement under ex PO434691 6,829.00 0 - 6,829.00 PM013671 Caslys Consulting Ltd. Not in NWT Services Consulting Services Procurement under ex SC431720 8,000.00 1 (7.18) 7,992.82 PM013884 Caslys Consulting Ltd. Not in NWT Services Caribou Composition Survey Date Entry Ta Sole Source procurem SC432113 10,000.00 0 - 10,000.00 PM014716 Caslys Consulting Ltd. Not in NWT Services Conversion of the OWC-OC Composition Too Procurement under ex SC434181 11,400.00 0 - 11,400.00 PM014759 Caslys Consulting Ltd. Not in NWT Services Land Management Decision Support System Procurement under ex SC434319 49,000.00 0 - 49,000.00 PM014850 Caslys Consulting Ltd. Not in NWT Services Temporal and Spatial Distribution of Wat Procurement under ex SC434619 20,810.00 0 - 20,810.00 PM014887 Caslys Consulting Ltd. Not in NWT Services Conversion of the AWC-OC Composition Too Procurement under ex SC434759 16,500.00 0 - 16,500.00 PM014935 Caslys Consulting Ltd. Not in NWT Services Discovery Portal Upgrades Procurement under ex SC434934 25,900.00 0 - 25,900.00 PM013869 Cherdon Enterprises Ltd. BIP Registered Services Rental of Equipment for SS047 Sole Source procurem RS432137 13,831.90 1 2,898.10 16,730.00 PM013279 Cleveland Consulting BIP Registered Services Facilitation of Stakeholders Wildlife Ac Procurement under ex SC430561 25,500.00 1 4,500.00 30,000.00 PM014368 Cleveland Consulting BIP Registered Services Facilitation of Mackenzie Bison Working Procurement under ex SC433256 30,450.00 0 - 30,450.00 PM013472 CLS America Not in NWT Services Wildlife Satellite Collar Data Sole Source procurem PO431176 450,000.00 0 - 450,000.00 PM013751 Concept Energy Services Ltd. BIP Registered Services Lease Camp Units Setup & Demoblize Sole Source procurem PO431935 47,840.00 0 - 47,840.00 PM013944 Concept Energy Services Ltd. BIP Registered Services Fire Camp for SS003 Sole Source procurem RS431968 284,312.78 0 - 284,312.78 PM014279 Concept Energy Services Ltd. BIP Registered Goods Mobile Command Trailer Request for Tenders PO433089 129,000.00 1 (10,000.00) 119,000.00 PM009970 Dave Downing Not in NWT Services Environmental Ecological-Ecosystem Class Request for Proposal SC421430 - 1 24,867.60 24,867.60 PM013696 Dave Downing Not in NWT Services High Arctic Islands Ecosystem Classifica Sole Source procurem SC431818 64,291.20 1 7,742.00 72,033.20 PM015495 Denesoline Corporation Ltd. NWT Non-BIP Services 2012-2013 Pre-Suppression portion of Fir Negotiated procureme PO00000954 125,099.00 0 - 125,099.00 PM014586 Dennis Quintillio and Associat Not in NWT Services Severity Rating Analysis Report Sole Source procurem SC431566 6,750.00 0 - 6,750.00 PM011813 Deton'cho Corporation BIP Registered Services Deton Cho Fire Fighting Negotiated procureme SC426053 - 1 22,014.70 22,014.70 PM014758 Deton'cho Corporation BIP Registered Services Gordon lake Check Station Monitors Sole Source procurem SC434299 38,400.00 0 - 38,400.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 10 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015496 Deton'cho Corporation BIP Registered Services 2012-2013 Pre-suppression portion of Fir Negotiated procureme PO00000951 154,567.40 0 - 154,567.40 PM014415 Dillon Consulting Limited BIP Registered Services NWT Water Stewardship Strategy Regional Request for Proposal SC433414 34,630.00 0 - 34,630.00 PM013983 Diversified Environmental Serv Not in NWT Services 2013 Boreal Caribou Capture and Collarin Request for Proposal SC432584 15,980.30 1 4,000.00 19,980.30 PM014337 Diversified Environmental Serv Not in NWT Services 2013 Boreal Caribou Capture and Collarin Request for Proposal SC433273 36,919.30 1 3,000.00 39,919.30 PM014784 DPRA Canada Incorporated BIP Registered Services Strategic Performance Review of the Envi Procurement under ex SC434483 19,510.00 0 - 19,510.00 PM012804 E.R. Thomson Botanical Surveys Not in NWT Services Data Compilation of the NWT Plant Specim Request for Tenders SC428874 - 1 10,000.00 10,000.00 PM013662 East Arm Freighting Ltd. NWT Non-BIP Services Fuel Purchase Caching Sole Source procurem PO431661 11,681.25 0 - 11,681.25 PM013465 EBA Engineering Consultants Lt BIP Registered Services GNWT Greenhouse Gas Emissions Inventory Procurement under ex SC431091 11,136.00 1 1,968.00 13,104.00 PM014155 EBA Engineering Consultants Lt BIP Registered Services RAP Implementation Procurement under ex SC432118 235,000.00 1 63,310.23 298,310.23 PM014580 EBA Engineering Consultants Lt BIP Registered Services Fort Simpson ATB RAP Procurement under ex po432615 130,000.00 0 - 130,000.00 PM013410 EBSCO Publishing Not in NWT Services Access to online Research Databases Sole Source procurem PO430979 5,226.00 0 - 5,226.00 PM014739 EcoBorealis Consulting Inc Not in NWT Services Participation in a Cumulative Effects Ma Procurement under ex SC434323 7,000.00 0 - 7,000.00 PM014853 EcoTerra Not in NWT Services CumulativeEffects Management Workshop- E Sole Source procurem SC434493 12,000.00 0 - 12,000.00 PM015509 Ember Research Services Ltd. Not in NWT Services BurnP3 Modeling for Communities Sole Source procurem SC434026 37,084.51 0 - 37,084.51 PM013821 Emco Corporation BIP Registered Goods Waxed Fire Hose Boxes Request for Tenders PO432051 23,800.00 0 - 23,800.00 PM013302 Emery Paquin NWT Non-BIP Services Hydraulic Fracturing of Unconventional O Procurement under ex SC430528 5,000.00 0 - 5,000.00 PM014562 Emery Paquin NWT Non-BIP Services The Environmental Impacts of Hydraulic F Procurement under ex SC433745 10,600.00 0 - 10,600.00 PM013538 EnviroMed Detection Services Not in NWT Goods Weather Equipment Request for Tenders PO431403 13,059.85 0 - 13,059.85 PM011816 Espressocode Inc Not in NWT Services EATS Maintenance/Support Sole Source procurem SC425748 - 1 25,000.00 25,000.00 PM013187 ESRI Canada Ltd. Not in NWT Services 2012-2013 GIS Software Support Sole Source procurem PO430273 85,870.00 0 - 85,870.00 PM014431 ESSA Technologies Ltd Not in NWT Services Evaluation of tools available for cumula Request for Proposal SC433452 68,264.00 1 8,000.00 76,264.00 PM011829 Evergreen Forestry Management BIP Registered Services Suppression Portion of Evergreen Fire Co Negotiated procureme SC426114 - 3 58,194.46 58,194.46 PM015383 Evergreen Forestry Management BIP Registered Services 2012-2013 Pre-Suppression Portion of Fir Negotiated procureme PO10000875 956,516.00 0 - 956,516.00 PM013425 BIP Registered Services Air Charter Services - Herc Sole Source procurem AC430999 25,800.00 0 - 25,800.00 PM014910 Force One BIP Registered Goods Two (2) New 2013 - Two Strioke Fan Coole Request for Tenders PO434913 18,032.96 0 - 18,032.96 PM014787 FORCORP Not in NWT Services CumulativeEffects Management Workshop- E Sole Source procurem SC434491 30,000.00 0 - 30,000.00 PM014701 Forest Technology Systems Ltd. Not in NWT Goods Auto WX Stations & FES Equipment Sole Source procurem PO434052 119,392.00 0 - 119,392.00 PM015498 Fort Good Hope Renewable Resou NWT Non-BIP Services 2012-2013 Pre-suppression Portion of Fir Negotiated procureme PO00000910 100,020.61 0 - 100,020.61 PM013750 Fort Smith Construction NT Ltd BIP Registered Services Rental of Cat Sole Source procurem PO431852 7,356.00 0 - 7,356.00 PM013868 Fort Smith Construction NT Ltd BIP Registered Services Heavy Equipment for SS047 Sole Source procurem RS432177 31,940.00 0 - 31,940.00 PM014390 Freund Building Supplies Ltd. BIP Registered Goods 2.5 Inch Hose and Accessories Request for Tenders PO433325 93,697.80 0 - 93,697.80 PM014450 Freund Building Supplies Ltd. BIP Registered Goods Chaps Chainsaw Kevlar Request for Tenders PO433444 23,158.50 0 - 23,158.50 PM014568 Freund Building Supplies Ltd. BIP Registered Goods LLP Equipment & Communication Tools Request for Tenders PO433807 6,683.31 0 - 6,683.31 PM014841 Freund Building Supplies Ltd. BIP Registered Goods Vertex IV Laser Hypsometer (Height Measu Request for Tenders PO434663 6,607.92 0 - 6,607.92 PM013318 Gaea Consulting Ltd. Not in NWT Services Transboundary Water Negotiations Sole Source procurem SC430664 30,000.00 1 (17,731.37) 12,268.63 PM013527 Gameti Motel NWT Non-BIP Services Crew Accomodations Sole Source procurem RS431367 20,000.00 0 - 20,000.00 PM013474 Geographic Air Survey Ltd. Not in NWT Services Geographic Air Survey - Bathurst 2012 Su Sole Source procurem SC430922 61,698.58 0 - 61,698.58 PM015507 GeoMetrix Data Systems Inc. Not in NWT Services Software Maintenance and Support Sole Source procurem rs433990 5,400.00 0 - 5,400.00 PM013700 Golder Associates Ltd. BIP Registered Services Range Management Plan for the Southern B Request for Proposal SC431836 120,312.00 0 - 120,312.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 11 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013319 Grandview Consulting NWT Non-BIP Services Transboundary Water Negotiations Sole Source procurem SC430568 70,000.00 2 91,000.00 161,000.00 PM012975 Great Slave Helicopters Ltd. BIP Registered Services Aircraft Tender Request for Tenders CH027610 218,291.44 0 - 218,291.44 PM013845 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH16981112 148,215.20 0 - 148,215.20 PM013846 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH15581012 49,383.92 0 - 49,383.92 PM013860 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15481012 86,188.75 0 - 86,188.75 PM013865 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15381012 94,403.00 0 - 94,403.00 PM013890 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH18281012 43,794.40 0 - 43,794.40 PM014001 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH18981412 40,320.00 0 - 40,320.00 PM014002 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH19581112 30,839.72 0 - 30,839.72 PM014074 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH20661212 56,871.90 0 - 56,871.90 PM014115 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH18861112 727,548.70 0 - 727,548.70 PM014116 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH16081112 29,551.30 0 - 29,551.30 PM014118 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH19281212 325,036.30 0 - 325,036.30 PM014119 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Resolution Procurement under ex CH19481212 144,917.54 0 - 144,917.54 PM014121 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Frank Channel Procurement under ex CH20181012 170,247.50 0 - 170,247.50 PM014122 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH22061012 19,378.78 0 - 19,378.78 PM014123 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Resolution Procurement under ex CH23281112 37,516.67 0 - 37,516.67 PM014124 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH23461012 23,918.90 0 - 23,918.90 PM014397 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH25861012 32,284.80 0 - 32,284.80 PM014398 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH28661012 8,777.70 0 - 8,777.70 PM014419 Great Slave Helicopters Ltd. BIP Registered Services Helicopter Charter Services Sole Source procurem AC433411 8,298.00 0 - 8,298.00 PM015000 Great Slave Helicopters Ltd. BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH23661012 32,406.65 0 - 32,406.65 PM013968 Greenlink Forestry Inc. Not in NWT Services Photo Interpretation - 1000 Black and Wh Sole Source procurem SC432364 16,000.00 1 27,000.00 43,000.00 PM013333 H.P. Roy & Associates Not in NWT Services 2012 Photo Interpretation of aerial phot Sole Source procurem SC430648 16,860.00 0 - 16,860.00 PM013624 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH13661012 17,412.36 0 - 17,412.36 PM013625 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH09661012 12,350.00 0 - 12,350.00 PM014003 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH20961012 5,811.58 0 - 5,811.58 PM014103 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH24161012 7,685.00 0 - 7,685.00 PM014605 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH32461012 5,581.29 0 - 5,581.29 PM014606 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex ch27161012 37,634.59 0 - 37,634.59 PM014765 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH01161012 7,301.09 0 - 7,301.09 PM014996 Hoarfrost River Huskies Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH02661112 24,435.64 0 - 24,435.64 PM013454 Holarctic Environmental Consul NWT Non-BIP Services NWT Water Stewardship Implementation Act Procurement under ex SC431112 30,000.00 0 - 30,000.00 PM014909 Holarctic Environmental Consul NWT Non-BIP Services Workshop Facilitation - Carnivore and Ba Procurement under ex SC434766 15,000.00 0 - 15,000.00 PM013510 Homes North Inc. BIP Registered Services Accomodations for AAO In Yellowknife Sole Source procurem RS430814 7,500.00 0 - 7,500.00 PM013716 Hoskin Scientific Limited Not in NWT Goods Replacement Probes/Solution for Water Qu Sole Source procurem PO431869 16,190.00 1 5,174.00 21,364.00 PM014899 Hoskin Scientific Limited Not in NWT Goods YSI Water Quality Monitoring Equipment Sole Source procurem PO434847 222,202.00 0 - 222,202.00 PM014927 Hoskin Scientific Limited Not in NWT Goods Weighing Snow Gauge Instrumentation Equi Sole Source procurem PO434969 68,019.00 0 - 68,019.00 PM013521 ICL Performance Products Canad Not in NWT Goods Flash 21 Gel Procurement under ex PO431349 7,200.00 0 - 7,200.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 12 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013588 ICL Performance Products Canad Not in NWT Goods Retardant Procurement under ex RS741655 91,840.57 0 - 91,840.57 PM013600 ICL Performance Products Canad Not in NWT Goods Retardant Procurement under ex RS741656 89,730.75 0 - 89,730.75 PM013786 ICL Performance Products Canad Not in NWT Goods LC95A Procurement under ex RS741661 90,737.75 0 - 90,737.75 PM013787 ICL Performance Products Canad Not in NWT Goods LC95A Procurement under ex RS741660 90,108.24 0 - 90,108.24 PM014030 ICL Performance Products Canad Not in NWT Goods Retardant Procurement under ex RS741663 61,166.74 0 - 61,166.74 PM014033 ICL Performance Products Canad Not in NWT Goods Retardant Procurement under ex RS741662 91,673.72 0 - 91,673.72 PM014236 ICL Performance Products Canad Not in NWT Goods LC951A Retardant Procurement under ex RS741659 60,860.83 0 - 60,860.83 PM014240 ICL Performance Products Canad Not in NWT Goods Retardant Procurement under ex RS735694 89,924.71 0 - 89,924.71 PM009957 In-Synch Systems Not in NWT Services Comupter Software-Compliance Management Request for Proposal SC427138 - 1 38,447.64 38,447.64 PM013377 Inkit Ltd. BIP Registered Services Desktop Publishing Proposed Wildlife Ac Procurement under ex PO430767 10,200.76 0 - 10,200.76 PM014979 Inkit Ltd. BIP Registered Goods Printing the Wild and Wacky Plants Bookl Sole Source procurem PO435172 15,535.00 0 - 15,535.00 PM013389 Integrated Ecological Research Not in NWT Services Analysis and Write Up of Bathurst Herd S Sole Source procurem SC430760 29,000.00 0 - 29,000.00 PM013422 Integrated Ecological Research Not in NWT Services Hunter harvest modeling and analysis Procurement under ex SC431038 54,750.00 0 - 54,750.00 PM013699 Integrated Ecological Research Not in NWT Services Analysis of Wolverine DNA mark-recapture Procurement under ex SC431831 28,875.00 0 - 28,875.00 PM014666 Integrated Ecological Research Not in NWT Services Analyses of 2012 Mackenzie Bison survey Procurement under ex SC434043 7,125.00 0 - 7,125.00 PM014990 IntraSearch Inc. Not in NWT Services Digital Software Sole Source procurem PO435233 26,870.51 0 - 26,870.51 PM014705 J.B. Firth Enterprises BIP Registered Goods Firewood for Jak Territorial Park Request for Tenders PO433941 5,880.00 0 - 5,880.00 PM013483 Janet Winbourne Not in NWT Services Species Status Report for Wolverine in t Request for Proposal SC431242 8,925.00 1 - 8,925.00 PM014904 Joachim Obst NWT Non-BIP Services Daring Lake Project Report Enhancement Sole Source procurem SC434846 12,500.00 0 - 12,500.00 PM013329 JWS Consulting LLC Not in NWT Goods Polyethylne Membrane Devices Sole Source procurem PO430663 14,955.00 0 - 14,955.00 PM013348 Kakfwi & Associates Ltd. BIP Registered Services Promote NWT Water Stewardship Strategy Procurement under ex SC430763 30,000.00 1 9,000.00 39,000.00 PM013349 Kakfwi & Associates Ltd. BIP Registered Services Promote NWT Water Stewardship Strategy i Procurement under ex SC430775 20,000.00 0 - 20,000.00 PM014216 Kakfwi & Associates Ltd. BIP Registered Services NWT Water Stewardship Strategy Engagemen Sole Source procurem SC432909 30,000.00 1 6,094.62 36,094.62 PM013290 KBL Environmental Ltd. BIP Registered Goods Portable Berm Request for Tenders PO430511 18,175.00 0 - 18,175.00 PM014671 KBL Environmental Ltd. BIP Registered Services Municipal Hazardous Waste Inventory - B Request for Proposal SC434086 98,045.00 0 - 98,045.00 PM013136 Keith's Water Service Ltd. BIP Registered Services Potable Water - Hay River Air Tanker Ba Request for Tenders SC429761 15,250.00 2 1,090.15 16,340.15 PM013720 Kellett Communications Inc. BIP Registered Services Recruitment Ad Procurement under ex PO431880 5,535.92 0 - 5,535.92 PM014213 Kellett Communications Inc. BIP Registered Services Design and Printing - 2011 Annual Report Request for Proposal SC432900 15,000.00 1 - 15,000.00 PM014320 Kellett Communications Inc. BIP Registered Services Website for Energy and Mines Ministers' Procurement under ex SC433198 15,025.00 0 - 15,025.00 PM014543 Kellett Communications Inc. BIP Registered Services Regional Water Strategy - Workshop Facil Procurement under ex SC433658 6,390.00 0 - 6,390.00 PM014896 Kellett Communications Inc. BIP Registered Services Ecological Communications Footage Procurement under ex SC434607 6,300.00 0 - 6,300.00 PM013707 Kerry's Salvage & Firewood NWT Non-BIP Goods Cords of Wood Sole Source procurem PO431812 21,000.00 0 - 21,000.00 PM013727 Kerry's Salvage & Firewood NWT Non-BIP Goods 20 Cords of Wood Sole Source procurem PO431890 8,400.00 0 - 8,400.00 PM013742 Kerry's Salvage & Firewood NWT Non-BIP Goods 2nd Load of Green Wood Sole Source procurem PO431922 21,000.00 0 - 21,000.00 PM013473 Kesia Miyashita Not in NWT Services Adding Records to Database of NWT Plant Sole Source procurem SC431010 10,000.00 0 - 10,000.00 PM013275 Kingland Ford Sales Ltd. BIP Registered Goods New 2012 1/2 Ton Truck 4x4 Crew Cab Request for Tenders PO430555 48,863.00 0 - 48,863.00 PM013316 Kingland Ford Sales Ltd. BIP Registered Goods Bear Proof Recycling Bins Request for Tenders PO430658 24,099.30 0 - 24,099.30 PM013325 Kingland Ford Sales Ltd. BIP Registered Goods New 2012 1/2 Ton Truck 4x4 Extended Cab Request for Tenders PO430701 36,545.00 0 - 36,545.00 PM013780 Kingland Ford Sales Ltd. BIP Registered Goods New 2012 1/2 Ton Truck 4x4 Extend Cab Request for Tenders PO432014 36,115.00 0 - 36,115.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 13 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013874 Kingland Ford Sales Ltd. BIP Registered Goods New Mercury Jet 40ELPT (60 HP power head Request for Tenders PO432194 8,031.00 0 - 8,031.00 PM014026 Kingland Ford Sales Ltd. BIP Registered Goods New 2012 1/2 ton Truck - Crew Cab Request for Tenders PO432550 46,874.00 0 - 46,874.00 PM014546 Kingland Ford Sales Ltd. BIP Registered Goods New 2013 1/2 Ton Truck Super Crew Cab 4X Request for Tenders PO433681 47,020.00 0 - 47,020.00 PM013482 Kristi Benson Not in NWT Services Species Status Report for Wood Bison in Request for Proposal SC431241 6,925.00 1 - 6,925.00 PM014769 Lake Awry Cap & Crest Ltd. BIP Registered Goods Promotional Items - FireSmart Request for Tenders PO434362 13,380.80 0 - 13,380.80 PM014789 Lake Awry Cap & Crest Ltd. BIP Registered Goods Promotional Items - Prevention Materials Request for Tenders PO434455 27,225.00 0 - 27,225.00 PM013847 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH17181112 11,864.80 0 - 11,864.80 PM013849 Landa Aviation BIP Registered Services Aircraft -- Fort Providence Procurement under ex CH19561012 6,312.45 0 - 6,312.45 PM013850 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH19271012 18,541.60 0 - 18,541.60 PM013851 Landa Aviation BIP Registered Services Aircraft - Yellowknife Procurement under ex ch18981312 7,441.95 0 - 7,441.95 PM013852 Landa Aviation BIP Registered Services Aircraft - Rae Edzo Procurement under ex CH18181012 5,351.30 0 - 5,351.30 PM014075 Landa Aviation BIP Registered Services Aircraft - Fort Providence Procurement under ex CH12461012 20,843.85 0 - 20,843.85 PM014076 Landa Aviation BIP Registered Services Aircraft - Fort Providence Procurement under ex CH20161012 7,049.10 0 - 7,049.10 PM014077 Landa Aviation BIP Registered Services Aircraft - Yellowknife Procurement under ex CH20681012 6,877.85 0 - 6,877.85 PM014078 Landa Aviation BIP Registered Services Aircraft - Fort Providence Procurement under ex CH20761012 7,806.84 0 - 7,806.84 PM014104 Landa Aviation BIP Registered Services Aircraft - Fort Resolution Procurement under ex CH23781012 5,392.38 0 - 5,392.38 PM014611 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH30761012 12,972.30 0 - 12,972.30 PM014858 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH03261012 15,059.75 0 - 15,059.75 PM014859 Landa Aviation BIP Registered Services Aircraft - South Slave Procurement under ex CH01761018 9,422.50 0 - 9,422.50 PM014997 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH05961012 15,586.95 0 - 15,586.95 PM015052 Landa Aviation BIP Registered Services Aircraft - Hay River Procurement under ex CH35461012 19,263.15 0 - 19,263.15 PM013794 LDM Consulting BIP Registered Services Consulting Services Procurement under ex SC432054 20,000.00 0 - 20,000.00 PM014731 LDM Consulting BIP Registered Services Instructional Manuals for Tundra Ecosyst Procurement under ex SC434045 19,800.00 0 - 19,800.00 PM013135 Les Norn Contracting BIP Registered Services Pump Out Services Request for Tenders SC430017 5,760.00 1 (420.00) 5,340.00 PM014027 Locust Mowing BIP Registered Services Rental of Dozer Sole Source procurem RS431853 7,235.00 0 - 7,235.00 PM014079 Loon Air Inc. BIP Registered Services Aircraft - Fort Providenec Procurement under ex CH21861012 5,563.67 0 - 5,563.67 PM014105 Loon Air Inc. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH15761112 7,848.82 0 - 7,848.82 PM014106 Loon Air Inc. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH21561012 7,365.29 0 - 7,365.29 PM014720 Loon Air Inc. BIP Registered Services Aircraft - Bison Survey in Mackenzie Bis Request for Tenders CH02661099 26,352.50 0 - 26,352.50 PM014998 Loon Air Inc. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH08061012 5,178.48 0 - 5,178.48 PM014670 Lotek Wireless Not in NWT Goods GPS Satellite Radio-Collars for Wolves Sole Source procurem PO434077 74,896.00 0 - 74,896.00 PM014674 Lou's Small Engines BIP Registered Goods Two - 2013 Model 600cc Wide Track Snowmo Request for Tenders PO434074 27,840.00 0 - 27,840.00 PM013285 Mackay LLP BIP Registered Services Environment Fund Audit Procurement under ex SC430451 19,685.00 0 - 19,685.00 PM013709 Matonabee Petroleum Ltd. BIP Registered Goods Gasoline Procurement under ex RS431810 6,240.60 1 25.83 6,266.43 PM014987 MDA Geospatial Services Inc Not in NWT Services Computer Software / Support Sole Source procurem PO435241 71,500.00 0 - 71,500.00 PM014988 MDA Geospatial Services Inc Not in NWT Services Computer software, RapidEye 3A Geotiff F Sole Source procurem PO435242 19,562.23 0 - 19,562.23 PM014402 Meyers Norris Penny LLP Not in NWT Services Northwest Territories Aviation Fleet Ren Request for Proposal SC433352 94,500.00 1 - 94,500.00 PM014589 Meyers Norris Penny LLP Not in NWT Services Benefit Cost Analysis FMD Building Sole Source procurem SC433176 45,000.00 1 11,589.44 56,589.44 PM013714 Midnight Petroleum BIP Registered Goods JET A for Rotary Wing Procurement under ex RS431860 5,623.93 0 - 5,623.93 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 14 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015618 Midnight Petroleum BIP Registered Goods Fuel Call Ups Against SOA Procurement under ex PM015618 333,118.37 0 - 333,118.37 PM013261 Millennium Technologies Inc. BIP Registered Goods Daniels Repeater/Link Equipment Request for Tenders PO430468 49,832.84 0 - 49,832.84 PM013307 Millennium Technologies Inc. BIP Registered Goods Computer Software - Pathloss Request for Tenders PO430617 12,902.00 0 - 12,902.00 PM013308 Millennium Technologies Inc. BIP Registered Goods Communication Equipment and Supplies - H Request for Tenders PO430622 20,367.90 0 - 20,367.90 PM013315 Millennium Technologies Inc. BIP Registered Goods Communications Equipment & Supplies - Gr Request for Tenders PO430650 40,265.55 0 - 40,265.55 PM013331 Millennium Technologies Inc. BIP Registered Goods Communication Equipment & Supplies - Wir Request for Tenders PO430722 9,688.83 0 - 9,688.83 PM013941 Monster Recreation Products Lt BIP Registered Goods 14' Trailer with 96" Deckover Dump Request for Tenders PO432162 9,500.00 0 - 9,500.00 PM014637 Monster Recreation Products Lt BIP Registered Goods Two New 2013 Snowmobiles - Two Stroke Li Request for Tenders PO433960 26,124.00 0 - 26,124.00 PM014510 Montane Forest Management Ltd. Not in NWT Services Incident Command System (ICS) Training Request for Tenders SC433431 10,306.00 0 - 10,306.00 PM013695 MSS Ltd. BIP Registered Goods Forestry Equipment and Supplies Request for Tenders PO431765 10,432.75 0 - 10,432.75 PM013774 MSS Ltd. BIP Registered Goods Bags Sand & Garbage, Tyvek Suits, Formal Sole Source procurem PO431948 31,657.83 0 - 31,657.83 PM013952 MSS Ltd. BIP Registered Goods Tyvek Suits Supply Sole Source procurem PO00000999 11,648.80 0 - 11,648.80 PM014746 MSS Ltd. BIP Registered Goods Meals Ready To Eat (MRE's). Request for Tenders PO434247 6,724.00 0 - 6,724.00 PM015441 Nishi-Khon Forestry Service Lt BIP Registered Services 2012-2013 Pre-Suppression Portion for Fi Negotiated procureme PO00000953 700,236.52 0 - 700,236.52 PM013913 Nogha Enterprises Ltd. BIP Registered Services Bulldozer for FS040 Sole Source procurem RS432270 9,315.00 0 - 9,315.00 PM013953 Nogha Enterprises Ltd. BIP Registered Services Rental of Dozer Sole Source procurem RS432375 10,665.00 0 - 10,665.00 PM015442 Nogha Enterprises Ltd. BIP Registered Services 2012-2013 Pre-Supression Portion of Fire Negotiated procureme PO10000878 313,323.44 0 - 313,323.44 PM015613 Nogha Enterprises Ltd. BIP Registered Goods Fuel Call-up Against SOA Procurement under ex PM015613 54,851.20 0 - 54,851.20 PM011809 Nogha Enterprises Ltd./851791 NWT Non-BIP Services Nogha Fire Fighting Contract Negotiated procureme SC426049 - 2 22,109.49 22,109.49 PM015443 Norman Wells Claimant Corporat BIP Registered Services 2012-2013 Pre Suppression Portion of Fir Negotiated procureme PO00000909 182,382.00 0 - 182,382.00 PM013435 North-Wright Airways Ltd. BIP Registered Services Aircraft - Fixed Wing Caribou Survey -EV Request for Tenders CH135612 20,714.29 2 (1,460.16) 19,254.13 PM013436 North-Wright Airways Ltd. BIP Registered Services Aircraft-Fixed Wing Survey-Barren Ground Request for Tenders CH135610 43,059.20 0 - 43,059.20 PM013554 North-Wright Airways Ltd. BIP Registered Services Aircraft - Amendment Fixed Wing Survey B Request for Tenders CH135614 42,242.98 0 - 42,242.98 PM013622 North-Wright Airways Ltd. BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH15581312 8,590.69 0 - 8,590.69 PM013623 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH14561312 5,567.83 0 - 5,567.83 PM013856 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH19481012 13,727.05 0 - 13,727.05 PM013857 North-Wright Airways Ltd. BIP Registered Services Aircraft - Tulita Procurement under ex CH18181112 8,879.08 0 - 8,879.08 PM013858 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH17081012 10,144.13 0 - 10,144.13 PM013889 North-Wright Airways Ltd. BIP Registered Services Aircraft - Inuvik Procurement under ex CH18881112 11,691.69 0 - 11,691.69 PM014080 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH19281012 5,023.74 0 - 5,023.74 PM014081 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH19281312 5,102.24 0 - 5,102.24 PM014089 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH20681112 9,245.23 0 - 9,245.23 PM014107 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH21681412 8,599.38 0 - 8,599.38 PM014170 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH23761012 6,389.24 1 80.00 6,469.24 PM014247 North-Wright Airways Ltd. BIP Registered Services Aircraft - Norman Wells Procurement under ex CH02661012 90,649.69 0 - 90,649.69 PM014717 Northern Communication & Navig BIP Registered Goods Kenwood Radios and Accessories Request for Tenders PO434127 60,809.10 0 - 60,809.10 PM013360 Northern Environmental Consult Not in NWT Services Moose Contaminant Study - Data Analysis Sole Source procurem SC430758 13,500.00 0 - 13,500.00 PM013916 Northern Transportation Compan BIP Registered Services Freight Sole Source procurem RS432136 8,048.27 0 - 8,048.27 PM014214 Northern Transportation Compan Not in NWT Services Freight Charges Sole Source procurem PO432818 8,418.10 0 - 8,418.10 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 15 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013391 Northwest Territories Power Co NWT Non-BIP Services 2012-2013 CAPMoN Services Sole Source procurem SC430746 21,000.00 0 - 21,000.00 PM013853 Northwestern Air Lease Ltd. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH18281212 17,974.78 0 - 17,974.78 PM013854 Northwestern Air Lease Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH17381512 6,624.82 0 - 6,624.82 PM013855 Northwestern Air Lease Ltd. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH17081112 17,772.31 0 - 17,772.31 PM015614 Northwestern Air Lease Ltd. BIP Registered Goods Fuel Call up Against SOA Procurement under ex PM015614 216,320.07 0 - 216,320.07 PM013958 Northwind Industries Ltd. BIP Registered Goods Drum Fuel JETA1 Sole Source procurem PO432402 19,200.00 0 - 19,200.00 PM014386 Northwind Industries Ltd. BIP Registered Construction Construction of Wildlife Patrol Cabin Request for Tenders SC433327 28,500.00 0 - 28,500.00 PM014387 Northwind Industries Ltd. BIP Registered Services Transportation of a Patrol Cabin from In Request for Tenders SC433335 41,500.00 0 - 41,500.00 PM014948 Northwind Industries Ltd. BIP Registered Goods 29 Drums of Jet A Fuel Sole Source procurem PO435089 20,880.00 0 - 20,880.00 PM013217 Oracle Corporation Canada Inc. Not in NWT Goods 2012-2013 Oracle Software Support for We Sole Source procurem PO430368 15,941.50 0 - 15,941.50 PM013282 P.R. Contracting Ltd. BIP Registered Services Vehicle Maitenance Contract Sole Source procurem SC430473 25,000.00 1 5,000.00 30,000.00 PM013723 Patterson Sawmill Ltd. BIP Registered Goods 100 Cords of Dry Wood Sole Source procurem PO431792 35,000.00 0 - 35,000.00 PM013730 Patterson Sawmill Ltd. BIP Registered Goods 2nd Load of Dry Cords of Wood Sole Source procurem PO431883 35,000.00 0 - 35,000.00 PM013170 PCI Geomatics Enterprises Inc. Not in NWT Services PCI Software Maintenance Renewal Sole Source procurem PO130226 9,952.00 0 - 9,952.00 PM014782 Pfizer Canada Not in NWT Goods Wildlife Immobilizing Drug Sole Source procurem PO434201 18,000.00 0 - 18,000.00 PM013317 Phare Law Not in NWT Services Transboundary Water Negotiations Sole Source procurem SC430564 200,000.00 1 20,000.00 220,000.00 PM014513 Pioneer Industrial Supply (199 BIP Registered Goods Pouch Belt Weather Kit and Pouch 1 Perso Request for Tenders PO433583 10,248.00 0 - 10,248.00 PM014704 Pioneer Industrial Supply (199 BIP Registered Goods Trimble Yuma 2 Tablet Computers and Acce Request for Tenders PO434037 74,545.53 1 16,646.95 91,192.48 PM014744 Pioneer Industrial Supply (199 BIP Registered Goods Wildland Fire Rated Pants and Shirts Request for Tenders PO434155 123,427.70 0 - 123,427.70 PM013644 Plummer's Great Bear Lake Lodg Not in NWT Services Fuel Caching Sole Source procurem PO431495 12,000.00 0 - 12,000.00 PM014755 Poison Painting BIP Registered Goods Aluminum Highway Signs Sole Source procurem PO434259 30,328.61 0 - 30,328.61 PM014863 Polar Tech BIP Registered Goods Two New 2013 600cc Two Stroke Snowmobile Request for Tenders PO434731 26,038.06 0 - 26,038.06 PM013925 Polster Environmental Services Not in NWT Services Seismic Regeneration Study, Year 1 Request for Proposal SC432279 30,000.00 1 30,000.00 60,000.00 PM013456 Prairie Diagnostic Services Not in NWT Services Laboratory Testing - Caribou Samples Sole Source procurem PO431115 6,775.64 0 - 6,775.64 PM014663 Precision Helicopters Inc Not in NWT Services Aircraft - Fort Smith Procurement under ex CH19881212 161,842.52 0 - 161,842.52 PM013663 R. Marshall & Associates NWT Non-BIP Services NWT Forest Industry and Biomass Initiati Procurement under ex SC431597 30,000.00 1 20,000.00 50,000.00 PM014785 R. Marshall & Associates BIP Registered Services Work Planning for Environment Division Procurement under ex SC434488 10,750.00 0 - 10,750.00 PM014846 R. Marshall & Associates BIP Registered Services Review and Planning Workshop for Climate Procurement under ex SC434626 6,500.00 0 - 6,500.00 PM014590 R.T. & Associates Ltd. BIP Registered Services Benefit Cost Analysis FMD Building Procurement under ex SC432183 18,200.00 0 - 18,200.00 PM014410 Rabesca's Resources Ltd. BIP Registered Services Species At Risk Committee Meetings Sole Source procurem SC433360 8,000.00 1 665.00 8,665.00 PM013311 Ralph Pentland Not in NWT Services Transboundary Negotiations Advice Sole Source procurem SC430566 30,000.00 2 22,923.23 52,923.23 PM014726 RDV Mechanical BIP Registered Goods New Bear Trap Request for Tenders PO434238 14,000.00 0 - 14,000.00 PM013861 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Fort Simpson Procurement under ex CH15581512 85,154.40 0 - 85,154.40 PM013862 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Hay River Procurement under ex CH15681212 125,956.94 0 - 125,956.94 PM014129 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Yellowknife Procurement under ex CH18281112 466,750.95 0 - 466,750.95 PM014130 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Hay River Procurement under ex CH17181012 74,616.53 0 - 74,616.53 PM014131 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Hay River Procurement under ex CH17481312 46,368.40 0 - 46,368.40 PM014132 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Hay River Procurement under ex CH18681012 44,846.95 0 - 44,846.95 PM014133 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Frank Channel Procurement under ex CH20181212 40,274.25 0 - 40,274.25 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 16 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014134 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Fort Simpson Procurement under ex CH20781012 74,431.60 0 - 74,431.60 PM014169 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Fort Smith Procurement under ex CH22881012 76,551.40 0 - 76,551.40 PM014171 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Fort Providence Procurement under ex CH18961012 387,770.63 0 - 387,770.63 PM014253 Remote Helicopters (NWT) Ltd. Not in NWT Services Aircraft - Fort Providence Procurement under ex CH23061112 17,463.25 0 - 17,463.25 PM014566 Richard Tingey Not in NWT Services Develop Geographic Information System (G Sole Source procurem SC433808 7,200.00 0 - 7,200.00 PM013164 Ricoh Northern Limited BIP Registered Goods Two (2) New and Unused Multi-function Bl Request for Tenders PO430181 20,740.00 0 - 20,740.00 PM013738 Ron's Auto Service Ltd. BIP Registered Goods Lithium Batteries Request for Tenders PO431858 69,552.00 0 - 69,552.00 PM013928 Ron's Auto Service Ltd. BIP Registered Goods Forestry Equipment and Supplies Request for Tenders PO432253 41,893.99 0 - 41,893.99 PM013755 Rowe's Construction Ltd. NWT Non-BIP Services Aviation Tank Move From Fort Liard to Fr Sole Source procurem PO431934 6,000.00 0 - 6,000.00 PM013767 Rowe's Construction Ltd. BIP Registered Services Lease sleeper and kitchen units Sole Source procurem PO431957 44,500.00 1 (17,237.50) 27,262.50 PM013933 Rowe's Construction Ltd. BIP Registered Services Rental of Truck/Cat Sole Source procurem RS432133 33,450.00 0 - 33,450.00 PM014248 S.R.P. North Ventures Ltd. BIP Registered Goods Bulk Jet A Norman Wells Procurement under ex RS613252 22,675.26 0 - 22,675.26 PM015616 S.R.P. North Ventures Ltd. BIP Registered Goods Fuel call up on SOA Procurement under ex PM015616 60,605.98 0 - 60,605.98 PM013863 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH17381812 101,714.00 0 - 101,714.00 PM013864 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH17381112 24,176.00 0 - 24,176.00 PM014092 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH20081612 26,811.20 0 - 26,811.20 PM014093 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH21981012 8,618.00 0 - 8,618.00 PM014125 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH19581512 34,009.40 0 - 34,009.40 PM014126 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH20961112 9,256.00 0 - 9,256.00 PM014127 Sahtu Helicopters NWT Non-BIP Services Aircraft - Norman Wells Procurement under ex CH23481012 6,638.40 0 - 6,638.40 PM011806 Salt River First Nation Develo NWT Non-BIP Services Salt River First Nation Contract Fire Fi Negotiated procureme SC426045 - 1 25,338.00 25,338.00 PM014916 Salt River First Nation Develo NWT Non-BIP Services Pre-Suppression Fire Crew Contract - 201 Negotiated procureme PO000876 186,309.40 0 - 186,309.40 PM015540 Salt River First Nation Develo NWT Non-BIP Services 2012/2013 Pre-suppression portion of fir Negotiated procureme PO00008751 186,309.40 0 - 186,309.40 PM013701 Sand Environmental Excavating BIP Registered Goods Cords of Wood Sole Source procurem PO431795 35,000.00 0 - 35,000.00 PM014981 Sani-International Technology Not in NWT Services Computer Software / Support Sole Source procurem PO435207 17,245.82 0 - 17,245.82 PM013931 SENES Consultants Ltd. NWT Non-BIP Services AUC Talking Circle - Write UP Sole Source procurem SC432287 12,000.00 0 - 12,000.00 PM014108 Simpson Air (1981) Limited BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH24881212 7,975.00 0 - 7,975.00 PM013769 Snowshoe Inn (NWT) Ltd. BIP Registered Services Room Rental Sole Source procurem PO431982 9,885.00 0 - 9,885.00 PM014905 Sonnevera International Corp. Not in NWT Services Review of EPRI Product Stewardship and r Sole Source procurem SC434764 14,000.00 0 - 14,000.00 PM013848 South Nahanni Airways BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH16381012 11,539.50 0 - 11,539.50 PM014618 Spatial Geo Link Ltd. Not in NWT Goods ERDAS Radar Mapping Suite Software Exten Sole Source procurem PO433939 25,528.00 0 - 25,528.00 PM014774 Standard Media Services Inc. Not in NWT Services Supply 3000 USB Flash Cards/Upload digit Sole Source procurem Sc434320 17,400.00 0 - 17,400.00 PM013393 Summit Environmental Consultan NWT Non-BIP Services Wildlife Management Information System ( Request for Proposal SC430906 251,000.00 0 - 251,000.00 PM014926 Summit Environmental Consultan Not in NWT Services Development of Tablet based Application Sole Source procurem SC434901 12,175.75 0 - 12,175.75 PM014697 Tait Communications and Consul BIP Registered Services CMS Change for NWT Climate Change Web Sole Source procurem SC434036 8,206.75 0 - 8,206.75 PM014718 Tamarack Computers Ltd. BIP Registered Goods HP Large DesignJet T1300 ePrinters (Plot Request for Tenders PO434145 54,499.70 0 - 54,499.70 PM014737 Tamarack Computers Ltd. BIP Registered Goods HP ProLiant Server/Computer Request for Tenders PO434244 9,621.00 0 - 9,621.00 PM013159 TDC Contracting Ltd. BIP Registered Goods Safety Boots Request for Tenders PO430109 75,490.20 0 - 75,490.20 PM013303 TDC Contracting Ltd. BIP Registered Goods Forestry Equipment Request for Tenders PO430610 21,824.06 0 - 21,824.06 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 17 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013310 TDC Contracting Ltd. BIP Registered Goods JET A Drums Procurement under ex PO688226 48,507.60 0 - 48,507.60 PM013396 TDC Contracting Ltd. BIP Registered Goods 104 Drums Jet A Procurement under ex PO430877 44,737.20 0 - 44,737.20 PM013500 TDC Contracting Ltd. BIP Registered Goods 104 Drums Jet A Procurement under ex RS431333 49,067.20 0 - 49,067.20 PM013501 TDC Contracting Ltd. BIP Registered Goods 32 Drums of JET A Procurement under ex RS431335 14,097.60 0 - 14,097.60 PM013522 TDC Contracting Ltd. BIP Registered Goods Jet A Drums Procurement under ex RS431360 44,486.90 0 - 44,486.90 PM013523 TDC Contracting Ltd. BIP Registered Goods Jet A Procurement under ex RS688230 39,173.20 0 - 39,173.20 PM013541 TDC Contracting Ltd. BIP Registered Goods 50 Drums Jet A Procurement under ex RS431450 20,207.50 0 - 20,207.50 PM013580 TDC Contracting Ltd. BIP Registered Goods 104 Drums Jet A Procurement under ex RS431539 48,947.60 0 - 48,947.60 PM013603 TDC Contracting Ltd. BIP Registered Goods Drums of Avgas Procurement under ex PO431552 8,770.20 0 - 8,770.20 PM013604 TDC Contracting Ltd. BIP Registered Goods Drums of JETA Fuel Procurement under ex PO431532 20,959.20 0 - 20,959.20 PM013654 TDC Contracting Ltd. BIP Registered Goods AvGas Procurement under ex PO431654 27,818.20 0 - 27,818.20 PM013658 TDC Contracting Ltd. BIP Registered Goods 72 Drums of Jet A Procurement under ex RS688233 34,525.80 0 - 34,525.80 PM013664 TDC Contracting Ltd. BIP Registered Goods JET Into Tank Hay River Procurement under ex RS431707 17,953.20 0 - 17,953.20 PM013703 TDC Contracting Ltd. BIP Registered Goods Dry Stoke Coal & Transportation Sole Source procurem PO431814 25,344.60 0 - 25,344.60 PM013717 TDC Contracting Ltd. BIP Registered Goods 338 Drums Jet A Procurement under ex RS431873 140,611.70 0 - 140,611.70 PM013722 TDC Contracting Ltd. BIP Registered Goods Bulk Fuel Procurement under ex RS431894 21,760.00 1 7,637.65 29,397.65 PM013746 TDC Contracting Ltd. BIP Registered Services Transport Services Sole Source procurem PO431924 9,900.00 0 - 9,900.00 PM013747 TDC Contracting Ltd. BIP Registered Services Rental of Nodwell Sole Source procurem PO431854 16,763.00 0 - 16,763.00 PM013758 TDC Contracting Ltd. BIP Registered Goods 2nd Load of Dry Stoke Coal and Transport Sole Source procurem PO431963 7,780.00 0 - 7,780.00 PM013770 TDC Contracting Ltd. BIP Registered Goods Dry Stoke Coal and Transportation Sole Source procurem PO432011 8,752.00 0 - 8,752.00 PM013777 TDC Contracting Ltd. BIP Registered Goods JET A Procurement under ex RS431975 15,930.00 1 112.84 16,042.84 PM013778 TDC Contracting Ltd. BIP Registered Goods 140 Drums Jet A Procurement under ex RS431960 66,178.00 1 1,890.80 68,068.80 PM013783 TDC Contracting Ltd. BIP Registered Goods JET A Drums Procurement under ex RS432024 60,057.00 0 - 60,057.00 PM013800 TDC Contracting Ltd. BIP Registered Goods Dry Stoke Coal - 6th Load Sole Source procurem PO432034 7,780.00 0 - 7,780.00 PM013802 TDC Contracting Ltd. BIP Registered Goods Dry Stoke Coal 7th Load Sole Source procurem PO432058 8,560.00 0 - 8,560.00 PM013822 TDC Contracting Ltd. BIP Registered Goods 104 Drums of Jet A Procurement under ex RS688236 48,365.20 0 - 48,365.20 PM013831 TDC Contracting Ltd. BIP Registered Goods 104 Drums Jet A Procurement under ex RS432104 49,587.20 0 - 49,587.20 PM013832 TDC Contracting Ltd. BIP Registered Goods Amsoil Synthetic Mixing Oil Request for Tenders PO432052 6,876.00 0 - 6,876.00 PM013840 TDC Contracting Ltd. BIP Registered Goods Dry Stoke Coal - 8th Load Sole Source procurem PO432126 8,170.00 0 - 8,170.00 PM013922 TDC Contracting Ltd. BIP Registered Goods 144 Drums of JET A Procurement under ex RS432269 61,063.20 0 - 61,063.20 PM013942 TDC Contracting Ltd. BIP Registered Goods Bulk Jet A Procurement under ex RS688234 27,262.96 0 - 27,262.96 PM014022 TDC Contracting Ltd. BIP Registered Goods Bulk Jet A Fort Resolution Procurement under ex RS432579 28,331.49 0 - 28,331.49 PM014217 TDC Contracting Ltd. BIP Registered Goods Bulk Fuel South Slave Procurement under ex RS432868 20,567.74 0 - 20,567.74 PM014232 TDC Contracting Ltd. BIP Registered Goods Bulk Fuel Fort Smith Procurement under ex RS432918 9,550.45 0 - 9,550.45 PM014830 TDC Contracting Ltd. BIP Registered Goods Drums of Avgas Procurement under ex PO434686 16,306.25 0 - 16,306.25 PM015541 TDC Contracting Ltd. BIP Registered Goods JetA1 w/FSII (drummed in 205 l Procurement under ex PO00000976 69,328.80 0 - 69,328.80 PM015542 TDC Contracting Ltd. BIP Registered Goods JETA1 Drummed Fuel for Anthrax Outbreak Procurement under ex PO00000977 67,403.00 0 - 67,403.00 PM015543 TDC Contracting Ltd. BIP Registered Goods JETA1 Drummed Fuel for Anthrax Outbreak Procurement under ex PO00000978 69,328.80 0 - 69,328.80 PM015544 TDC Contracting Ltd. BIP Registered Goods JETA1 Drummed fuel for Anthrax Outbreak Procurement under ex PO00000979 55,918.00 0 - 55,918.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 18 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015545 TDC Contracting Ltd. BIP Registered Goods JetA1 Drummed Fuel for Anthrax Outbreak Procurement under ex PO00000980 65,891.00 0 - 65,891.00 PM015546 Techi?Q Ltd. BIP Registered Services 2013/2013 Pre-suppression portion of Fir Negotiated procureme PO00000911 122,188.70 0 - 122,188.70 PM013568 Telonics Canada Not in NWT Goods Refurbishing Radio Collars Sole Source procurem PO431511 6,750.00 1 500.00 7,250.00 PM013572 Telonics Canada Not in NWT Goods GPS Collars for Boreal Caribou Sole Source procurem PO431521 18,250.00 0 - 18,250.00 PM014334 Telonics Canada Not in NWT Goods GPS Collars for Caribou Sole Source procurem PO433253 82,500.00 0 - 82,500.00 PM014571 Telonics Canada Not in NWT Goods GPS Collars for Bathurst Caribou Herd Sole Source procurem PO433695 32,300.00 0 - 32,300.00 PM014719 Telonics Canada Not in NWT Goods GPS Collars for Barren-Ground Caribou Sole Source procurem PO433981 49,450.00 0 - 49,450.00 PM014793 Telonics Canada Not in NWT Goods Polar Bear Collars Sole Source procurem PO434376 32,800.00 0 - 32,800.00 PM014708 The Bottle Shop Recycling Depo BIP Registered Services Satellite Depot Services - Lutsel K'e Sole Source procurem SC434169 11,250.00 0 - 11,250.00 PM014907 The Bottle Shop Recycling Depo BIP Registered Services Satelite Depot Services - Tulita Sole Source procurem SC434807 14,250.00 0 - 14,250.00 PM014111 The Computer Media Group Not in NWT Goods New HP Design jet T2300 eMultifunction P Request for Tenders PO432732 7,553.20 0 - 7,553.20 PM013789 The Forestry Corp. Not in NWT Services Provide database support for Forinv appl Procurement under ex SC431943 10,000.00 0 - 10,000.00 PM014582 The Forestry Corp. Not in NWT Services Deh Cho Harv est Planning Services Sole Source procurem SC431166 42,650.00 1 9,300.00 51,950.00 PM014584 The Forestry Corp. Not in NWT Services EMBER Maintenance and Support Sole Source procurem PO430716 90,160.28 0 - 90,160.28 PM012934 The Northern Document Company BIP Registered Services New & Unused Multi-function COLOR Digita Request for Tenders PO429378 14,078.28 0 - 14,078.28 PM013312 The Northwest Company Not in NWT Goods Two (2) New Snowmobiles Request for Tenders SC430639 20,227.60 0 - 20,227.60 PM014015 Thomas J. Chowns Not in NWT Services Wildlife Section of NWT Ecosystem Classi Sole Source procurem SC432542 7,000.00 0 - 7,000.00 PM015510 ToolHound Inc. Not in NWT Services Software Maintenance and Support Sole Source procurem PO201221 6,432.23 0 - 6,432.23 PM014487 Trade Show Direct Ltd. BIP Registered Goods Sea-Can Container Request for Tenders PO433543 5,950.00 0 - 5,950.00 PM015617 Treeline Aviation Services Ltd NWT Non-BIP Goods Fuel call ups against SOA Procurement under ex PM015617 195,721.19 0 - 195,721.19 PM013487 Tri-R-Recycling NWT Non-BIP Services Satellite Depot Services - Fort Liard Sole Source procurem SC431243 18,000.00 0 - 18,000.00 PM014395 Tri-R-Recycling NWT Non-BIP Services Temporary Beverage Container Depot Servi Sole Source procurem SC433114 18,000.00 0 - 18,000.00 PM013617 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH139810 5,597.32 0 - 5,597.32 PM013618 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH15081112 13,423.29 0 - 13,423.29 PM013619 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15281112 50,349.00 0 - 50,349.00 PM013620 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH14561112 8,865.14 0 - 8,865.14 PM013621 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH11561012 47,603.92 0 - 47,603.92 PM013636 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH15581112 22,837.05 0 - 22,837.05 PM013637 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15681512 10,513.10 0 - 10,513.10 PM013842 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH16981212 49,723.48 0 - 49,723.48 PM013859 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH17382112 78,298.55 0 - 78,298.55 PM013885 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH19381112 21,147.44 0 - 21,147.44 PM013886 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CG19281112 56,906.75 0 - 56,906.75 PM014094 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH15081012 97,610.70 0 - 97,610.70 PM014095 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Smith Procurement under ex CH18781012 227,811.74 0 - 227,811.74 PM014096 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH19281412 16,492.56 0 - 16,492.56 PM014097 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH20481012 60,194.61 0 - 60,194.61 PM014098 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex Ch21061012 156,330.14 0 - 156,330.14 PM014099 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Providence Procurement under ex CH21361012 85,171.30 0 - 85,171.30 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 19 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014128 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Fort Resolution Procurement under ex CH24981012 12,560.62 0 - 12,560.62 PM015001 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH06661012 6,767.49 0 - 6,767.49 PM015002 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Hay River Procurement under ex CH06371012 20,093.73 0 - 20,093.73 PM015003 Trinity Helicopters Ltd. BIP Registered Services Aircraft - Yellowknife Procurement under ex CH04461012 17,219.60 0 - 17,219.60 PM014658 TRK Helicopters (BC) Ltd. Not in NWT Services Aircraft - Fort Smith Procurement under ex CH19561112 232,679.67 0 - 232,679.67 PM015547 Tulita Developments Ltd. BIP Registered Goods 2012/2013 Pre-Suppression Portion of Fir Negotiated procureme PO00000908 144,509.83 0 - 144,509.83 PM014377 Twisted Ladle Enterprises BIP Registered Goods Provisions of Meals Sole Source procurem RS433150 10,160.56 0 - 10,160.56 PM012926 Unilogik Systems Inc Not in NWT Services Oracle Database Request for Tenders SC429281 33,690.00 0 - 33,690.00 PM015511 University of Alberta Not in NWT Services Wesbogy Research Agreement Sole Source procurem PO201217 12,500.00 0 - 12,500.00 PM014235 Vaisala Inc. Not in NWT Services Annual Support and Maintenance Sole Source procurem PO430982 8,882.50 0 - 8,882.50 PM014561 Vaisala Inc. Not in NWT Goods Ligthning Location Sensor Sole Source procurem PO433664 58,545.00 0 - 58,545.00 PM013133 WB Water Services NWT Non-BIP Services Bulk Water Delivery Request for Tenders SC429763 7,500.00 2 1,221.50 8,721.50 PM013134 WB Water Services NWT Non-BIP Services Potable Water - Yellowknife Air Tanker B Request for Tenders SC430018 12,000.00 3 361.00 12,361.00 PM013082 Weatherhaven Resources Ltd. Not in NWT Goods Weatherhaven Tents and Supplies Sole Source procurem PO429858 49,379.20 0 - 49,379.20 PM013528 Weaver & Devore Trading Ltd. BIP Registered Goods Groceries for ZF006 Procurement under ex RS431395 6,558.12 0 - 6,558.12 PM014445 Western Willow Ventures Inc. BIP Registered Services Anthrax Training Video Prototype Sole Source procurem SC433395 9,000.00 0 - 9,000.00 PM013768 Wildfire Fire Equipment Inc. Not in NWT Goods Hose Firefighting (Wildland) 1.5 Procurement under ex PO431755 83,400.00 1 (96.00) 83,304.00 PM013788 Wildfire Fire Equipment Inc. Not in NWT Goods Small Engine Parts & Fire Equipment Procurement under ex PO431986 16,735.81 0 - 16,735.81 PM013937 Wildfire Fire Equipment Inc. Not in NWT Goods Small Engine Parts & Equipment Procurement under ex PO432268 14,390.85 0 - 14,390.85 PM014414 Wildfire Fire Equipment Inc. Not in NWT Goods BB4 Pumps and Accessories Procurement under ex PO433322 37,504.66 0 - 37,504.66 PM014556 Wildfire Fire Equipment Inc. Not in NWT Goods Small Engine Parts/Fire line/Kit Accesso Procurement under ex PO433606 24,241.97 1 (123.90) 24,118.07 PM014194 Winning Mind Training Inc. Not in NWT Services PPCT Defensive Tatics Training Sole Source procurem SC432697 29,310.00 0 - 29,310.00 PM014090 Wolverine Air (1988) Ltd. BIP Registered Services Aircraft - 221810 Procurement under ex CH22181012 5,944.20 0 - 5,944.20 PM014091 Wolverine Air (1988) Ltd. BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH22861012 6,611.10 0 - 6,611.10 PM014109 Wolverine Air (1988) Ltd. BIP Registered Services Aircraft - Fort Simpson Procurement under ex CH21681212 15,140.50 0 - 15,140.50 PM014110 Wolverine Air (1988) Ltd. BIP Registered Services Aircraft - Fort Liard Procurement under ex CH23181012 5,740.40 0 - 5,740.40 PM014319 Wrangling River Supply Ltd. BIP Registered Services Temporary Beverage Container Depot Servi Sole Source procurem SC433113 35,934.60 0 - 35,934.60 PM014894 XTreme Mechanical Services NWT Non-BIP Services Move 40 Drums of Fuel to FGH from Norman Request for Tenders SC434503 5,725.00 0 - 5,725.00 PM014490 Yellow Environmental Inc. Not in NWT Services Onsite Consultation for Possible MIS Ins Sole Source procurem SC433304 6,000.00 1 1,989.78 7,989.78 PM014641 Z-SC1 Biomedical Not in NWT Goods A New Ultra-Low Level Temperature Uprigh Request for Tenders PO433988 9,750.00 0 - 9,750.00 ------

Total Department/Agency ENR 22,449,973.17 69.00 576,176.90 23,026,150.07 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 20 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Executive

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013563 Air Tindi Ltd. BIP Registered Services Aircraft Charter: Yellowknife to Fort Si Request for Tenders AC431504 7,835.53 0 - 7,835.53 PM013739 Air Tindi Ltd. BIP Registered Services Aircraft Charter: Yellowknife to Wekweet Sole Source procurem PO00000085 6,675.78 0 - 6,675.78 PM013841 Air Tindi Ltd. BIP Registered Services Aircraft Charter Services - YK to Whati Request for Tenders AC432127 5,058.71 0 - 5,058.71 PM013344 Angus Robertson Not in NWT Services Provision of Devolution Implemmentation Sole Source procurem SC430484 28,458.53 0 - 28,458.53 PM013877 Arctic Sunwest Charters BIP Registered Services Aircraft Charter AC430764: Colvil1e to T Request for Tenders AC430764 7,028.04 0 - 7,028.04 PM013883 Arctic Sunwest Charters BIP Registered Services Aircraft Charter AC432209: Yellowknife - Request for Tenders AC432209 5,563.61 0 - 5,563.61 PM014271 Christopher J. Cuddy Not in NWT Services Consultation Service on Waste Sites Chap Sole Source procurem SC433084 25,000.00 0 - 25,000.00 PM013934 Confer Consulting Ltd. Not in NWT Services Consulting Services Sole Source procurem SC431358 23,573.23 0 - 23,573.23 PM013645 David Miller and Associates BIP Registered Services Communications Consulting Services Sole Source procurem SC430508 9,000.00 0 - 9,000.00 PM014369 Earnscliffe Not in NWT Services Media & Government Relations Services Request for Proposal SC433237 41,407.95 0 - 41,407.95 PM013427 Gaea Consulting Ltd. Not in NWT Services Consulting Services & Workshop Facilitat Sole Source procurem SC430974 12,243.10 0 - 12,243.10 PM014029 Gaea Consulting Ltd. Not in NWT Services Facilitation Services: Phase 1 Organizat Sole Source procurem SC432531 122,727.97 0 - 122,727.97 PM014411 Gaea Consulting Ltd. Not in NWT Services Workshop Facilitation Services - Land Us Sole Source procurem SC433316 32,928.00 2 45,000.00 77,928.00 PM014230 Grandview Consulting NWT Non-BIP Services Consulting Services - Devolution Organiz Sole Source procurem SC432693 25,000.00 0 - 25,000.00 PM014328 Jim Antoine Consulting NWT Non-BIP Services Consulting Services Sole Source procurem SC433151 15,946.26 0 - 15,946.26 PM013986 Kakfwi & Associates Ltd. BIP Registered Services Strategic Advisor Services Sole Source procurem SC432046 15,000.00 1 1,128.36 16,128.36 PM015047 Karyn Hicks, Management Consul Not in NWT Services Consulting Services Sole Source procurem SC435210 8,928.00 0 - 8,928.00 PM014229 Leon Lafferty NWT Non-BIP Services Consulting Services - Devolution Agreeme Sole Source procurem SC432906 25,763.41 0 - 25,763.41 PM013615 Marg Crombie Not in NWT Services Consulting Services Sole Source procurem SC431309 13,095.91 0 - 13,095.91 PM014703 Meyers Norris Penny LLP (MNP) Not in NWT Services Ref #SC434053 - Consulting Services Sole Source procurem SC434053 21,120.00 0 - 21,120.00 PM013655 North-Wright Airways Ltd. BIP Registered Services Aircraft Charter: Yellowknife to Deline Request for Tenders AC431601 12,385.68 0 - 12,385.68 PM013286 Oracle Corporation Canada Inc. Not in NWT Services Oracle Renewal #1834135: 2012/2013: Data Sole Source procurem PO430464 36,787.79 0 - 36,787.79 PM013398 Peter Bannon NWT Non-BIP Services Consulting Services - Federal Action Pla Sole Source procurem SC430818 31,900.00 0 - 31,900.00 PM014763 Pioneer Industrial Supply (199 BIP Registered Goods TAB Shelving Sole Source procurem PO434336 15,438.69 0 - 15,438.69 PM014461 Ricoh Northern Limited BIP Registered Goods Multi-Function Copier System Lease - 48 Request for Tenders PO433492 5,904.00 0 - 5,904.00 PM014151 Roland Priddle Energy Consulti Not in NWT Services SC431311 - Consulting Services for Devol Sole Source procurem SC431311 25,000.00 1 11,000.00 36,000.00 PM013988 Shamrock Tomahawk Ltd. NWT Non-BIP Services Strategic Advisor Services Sole Source procurem SC432045 7,891.86 1 5,894.67 13,786.53 PM014892 SiMPACT Strategy Group Not in NWT Services Ref# SC434742 - Training - Social Return Sole Source procurem SC434742 13,460.00 0 - 13,460.00 PM013872 Summit Air Charters Ltd. BIP Registered Services Aircraft Charter AC432138: Nahendeh Tour Request for Tenders AC432138 17,439.44 0 - 17,439.44 PM014902 Summit Air Charters Ltd. BIP Registered Services Air Charter - YK-Deline-HOLD-R - Mar 08, Request for Tenders AC434848 7,689.82 0 - 7,689.82 PM014326 The Can-Am Group Not in NWT Services Consulting Services: COF 2012 Communicat Sole Source procurem SC432849 8,819.68 0 - 8,819.68 ------

Total Department/Agency Executive 635,070.99 5.00 63,023.03 698,094.02 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 21 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Finance

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014025 Air Tindi Ltd. BIP Registered Services OPTION #2 Aircraft Charter Services Request for Tenders AC432589 9,145.07 0 - 9,145.07 PM014323 Arctic Sunwest Charters BIP Registered Services Air Charter Service - YK to Fort Simpson Request for Tenders AC433161 5,539.28 0 - 5,539.28 PM013984 BOX Inc. Not in NWT Services Annual "Enterprise" Licenses Sole Source procurem PO430567 13,800.00 0 - 13,800.00 PM014539 Canarctic Graphics Ltd. BIP Registered Goods Printing & Delivery of the "2013-2014 Ma Request for Tenders PO433692 6,676.70 0 - 6,676.70 PM014472 CCH Canadian Limited Not in NWT Goods Subscription - Canadian Tax Library Sole Source procurem PO433529 12,070.00 0 - 12,070.00 PM013458 Codework Inc. Not in NWT Goods NetOp Licenses Request for Tenders PM013458 6,440.00 0 - 6,440.00 PM015063 Conference Board of Canada Not in NWT Services Subscription - e-Data and/or e-Library Sole Source procurem SC434592 5,750.00 0 - 5,750.00 PM014165 Danny Gaudet NWT Non-BIP Services Consulting Services ~ Strategic Advice f Sole Source procurem SC432851 75,000.00 1 - 75,000.00 PM014972 Davis & Company NWT Non-BIP Services Consulting Serv - Review NWT public Util Sole Source procurem SC434558 60,000.00 0 - 60,000.00 PM014949 Deline Construction Ltd. BIP Registered Services Secure Storage Services Request for Tenders SC43262301 18,000.00 0 - 18,000.00 PM014810 Electronic Warfare Associates Not in NWT Services Security - As & When Procurement under ex SC434480 100,000.00 0 - 100,000.00 PM014928 Electronic Warfare Associates Not in NWT Services Infomation Security - Vulnerability Asse Procurement under ex SC434632 29,504.00 0 - 29,504.00 PM014578 Ernst & Young Orenda Corporate Not in NWT Services Consulting Services ~ MVFL Project Sole Source procurem SC433866 20,000.00 0 - 20,000.00 PM014722 Ernst & Young Orenda Corporate Not in NWT Services Stanton Territorial Hospital P3 Feasibil Request for Proposal SC434215 99,470.00 0 - 99,470.00 PM014158 Innotas Not in NWT Services REF# SC415691 - Project Portfolio Manage Request for Proposal SC41569101 - 1 11,880.00 11,880.00 PM013407 Mackay LLP BIP Registered Services RFP #430963 - Yellowknife Liquor Store M Request for Proposal SC430963 34,569.00 0 - 34,569.00 PM014595 McCarthy Tetrault LLP Not in NWT Services Legal Services: Drafting NEBS Legislatio Request for Proposal SC433867 120,000.00 0 - 120,000.00 PM014463 Meyers Norris Penny LLP (MNP) Not in NWT Services Consulting Services Review Sole Source procurem SC433134 65,000.00 1 45,000.00 110,000.00 PM014591 Mid-Arctic Transportation Co. BIP Registered Services Transportation of Liquor Products Request for Tenders Pm014591 358,800.00 0 - 358,800.00 PM014160 Moodys Canada Inc. Not in NWT Services Professional Services Sole Source procurem SC432835 - 1 23,000.00 23,000.00 PM014211 Northwest Territories Associat NWT Non-BIP Services Administration Services: Notification & Sole Source procurem SC432582 60,000.00 0 - 60,000.00 PM013046 Norton Rose Canada LLP Not in NWT Services Provision of Legal Services Sole Source procurem SC427742 - 1 75,000.00 75,000.00 PM013388 Open Text Corporation Not in NWT Goods Software Licenses - OpenText's ECM Suite Request for Tenders PO430974 396,016.88 0 - 396,016.88 PM012416 Oracle Corporation Canada Inc. Not in NWT Services PeopleSoft Fin-Contract Mgmt/Strategic S Request for Proposal PO000005 - 2 229,731.00 229,731.00 PM013296 Oracle Corporation Canada Inc. Not in NWT Services Oracle Software Renewal: 2012/2013 for # Sole Source procurem PO430583 - 3 374,456.43 374,456.43 PM014067 Ricoh Northern Limited BIP Registered Goods Multi-Function Copier System Lease - 36 Request for Tenders PO432426 11,136.00 0 - 11,136.00 PM012844 Salter Global Consulting Inc Not in NWT Services Ref #428689 - Sat & Broadband Advisory S Sole Source procurem SC428689 - 2 100,000.00 100,000.00 PM014062 Stantec Consulting Ltd. NWT Non-BIP Services Preparation of Project Description Repor Request for Proposal SC432664 272,848.66 0 - 272,848.66 PM014370 Stewart, Weir, MacDonald Ltd. BIP Registered Services Provision of Building Valuation Services Request for Proposal SC433007 62,400.00 0 - 62,400.00 PM013687 Tait Communications and Consul BIP Registered Services RFP #431688 - Budget Dialogue Facilitato Request for Proposal SC431688 28,641.50 1 15,579.17 44,220.67 PM014031 Tait Communications and Consul BIP Registered Services Preparation of KMS Marketing Document Procurement under ex SC432565 19,187.89 1 4,314.91 23,502.80 PM013549 The Northern Document Company BIP Registered Goods RFT #431484: Multi-Function Copier Syste Request for Tenders PO432541 9,069.96 0 - 9,069.96 PM013549 The Northern Document Company BIP Registered Goods RFT #431484: Multi-Function Copier Syste Request for Tenders PO431825 9,069.96 0 - 9,069.96 PM013646 TJ Consultants Ltd. BIP Registered Services Consulting Services Sole Source procurem SC431649 7,000.00 0 - 7,000.00 PM014215 Tory 's LLP Not in NWT Services Provision of "As and When Required" Lega Request for Proposal SC432349 500,000.00 0 - 500,000.00 ------

Total Department/Agency Finance 2,415,134.90 14.00 878,961.51 3,294,096.41 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 22 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Health

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM001057 Aethra Telecommunications Inc. Not in NWT Services Telehealth Goods & Services Request for Proposal SC372004 - 1 95,242.00 95,242.00 PM013660 Air Tindi Ltd. BIP Registered Services Air Charter ~ Yellowknife to Fort Smith Request for Tenders PO00001681 8,952.12 1 (88.15) 8,863.97 PM015384 Ashton Consulting BIP Registered Services Delivery of Early Childhood Development Sole Source procurem PO00001895 46,975.00 0 - 46,975.00 PM015385 Ashton Consulting BIP Registered Services Delivery of Plain Language Early Childho Sole Source procurem PO00001798 9,540.00 0 - 9,540.00 PM015379 Aurora College NWT Non-BIP Services CHR Training Sole Source procurem PO00001702 8,200.00 0 - 8,200.00 PM015387 Aurora College NWT Non-BIP Services Nurse Practitioner Program Delivery Sole Source procurem PO00001782 534,392.00 0 - 534,392.00 PM015402 Aurora College NWT Non-BIP Services CHR Training Sole Source procurem PO00001861 21,600.00 0 - 21,600.00 PM014330 Banff Executive Leadership Inc Not in NWT Services Facilitate Strategic Planning Retreat be Sole Source procurem PO00001725 7,502.37 0 - 7,502.37 PM014246 Blackwell Managment Group Inc. Not in NWT Services Hay River Health Centre project clinical Sole Source procurem PO00001609 25,000.00 0 - 25,000.00 PM015074 Blackwell Managment Group Inc. Not in NWT Services Clinical Program Review and Oversite Con Sole Source procurem PO00001981 25,000.00 0 - 25,000.00 PM015425 Canadian Institute for Health Not in NWT Services CIHI Bilateral Agreement Sole Source procurem PO00002010 62,633.00 0 - 62,633.00 PM014537 Creative Basics BIP Registered Goods Hon Workstations Request for Tenders PO00001867 6,444.62 0 - 6,444.62 PM005096 Cubic Health Inc. Not in NWT Services Pharmaceutical Equivalent Interchangeabi Sole Source procurem SC371991 - 1 23,600.00 23,600.00 PM012144 Deloitte Inc. Not in NWT Services Due Diligence Collaborative Services Request for Proposal PO00001377 - 2 339,359.00 339,359.00 PM014332 DPRA Canada Incorporated BIP Registered Services MHFA - Adaptation for Northern Peoples Sole Source procurem PO00001732 57,400.00 0 - 57,400.00 PM014557 DPRA Canada Incorporated BIP Registered Services Evaluation of NWT Respite Services Request for Proposal PO00001985 34,500.00 1 (4,950.00) 29,550.00 PM015485 Dr. Linda Chamberlain Howling Not in NWT Services Keynote Speaker Sole Source procurem PO00001931 4,500.00 1 800.00 5,300.00 PM014627 Draeger Canada Inc. Not in NWT Goods Physiological Monitoring and Telemetry S Request for Proposal HS012033 1,247,616.62 0 - 1,247,616.62 PM013386 Dragon Toner Law Office NWT Non-BIP Services Legal Services Request for Proposal PO00001650 80,000.00 0 - 80,000.00 PM009323 Ehrler, Limousin & Associates Not in NWT Services Medical Furniture, Fixtures and Equipmen Request for Proposal PO00000595 - 4 279,840.00 279,840.00 PM014304 Emergis Not in NWT Services Application License, Development, Suppor Sole Source procurem PO00001710 122,000.00 2 206,102.00 328,102.00 PM015426 Field Law Baristers & Solicito Not in NWT Services International Medical Grraduate Assessme Sole Source procurem PO00001749 137,745.00 0 - 137,745.00 PM014795 Francois Paulette Not in NWT Services Ministers Forum on Addictions Sole Source procurem PO00001811 5,185.30 0 - 5,185.30 PM014331 Gaea Consulting Ltd. Not in NWT Services ISDM Workshop Sole Source procurem PO00001728 19,986.50 0 - 19,986.50 PM015240 Gaea Consulting Ltd. Not in NWT Services Consulting Services Sole Source procurem PO00002019 57,125.50 0 - 57,125.50 PM014753 Great Kids Inc. Not in NWT Services Delivery of Growing Great Kids Curriculu Sole Source procurem PO00001792 20,175.00 1 (2,924.70) 17,250.30 PM015427 Health Intelligence Inc. Not in NWT Services Consulting Services for Physician and He Sole Source procurem PO00001860 68,000.00 1 8,815.00 76,815.00 PM015428 Health Intelligence Inc. Not in NWT Services Consulting Services for Physician and He Sole Source procurem PO00002020 197,000.00 1 27,653.43 224,653.43 PM005634 Healthtech Inc. Not in NWT Services Information Technology Professional Serv Request for Proposal SC409765 - 2 241,780.00 241,780.00 PM015041 Hoffman La Roche Ltd. Not in NWT Goods TAMIFLU Vaccine for the Stanton Territor Sole Source procurem PO002043 9,978.99 0 - 9,978.99 PM015501 JD Campbell and Associates Not in NWT Services Fairness Advisory Services Procurement under ex PO00002000 23,112.50 0 - 23,112.50 PM014088 Kellett Communications Inc. BIP Registered Services Communication Services Request for Proposal PO00001967 155,950.00 0 - 155,950.00 PM014842 Kellett Communications Inc. BIP Registered Services Website Development ~ Beaufort Delta Hea Procurement under ex SC434571 5,480.00 0 - 5,480.00 PM015413 Kellett Communications Inc. BIP Registered Services Web Design & Maintenance for H&SS Author Procurement under ex PO00001844 13,351.00 0 - 13,351.00 PM015415 Kellett Communications Inc. BIP Registered Services Video Production and Editing Procurement under ex PO00001805 14,845.00 0 - 14,845.00 PM015416 Kellett Communications Inc. BIP Registered Services Minister's Forum Advertising Procurement under ex PO00001987 25,000.00 0 - 25,000.00 PM015417 Kellett Communications Inc. BIP Registered Services Promotion of NWT Nutrition Month Procurement under ex PO00001986 14,535.99 0 - 14,535.99 PM015418 Kellett Communications Inc. BIP Registered Services Web Development - Sahtu Health and Socia Procurement under ex PO00001957 5,480.00 0 - 5,480.00 PM015419 Kellett Communications Inc. BIP Registered Services Web Development Hay River Health and Soc Procurement under ex PO00001956 5,480.00 0 - 5,480.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 23 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Health

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015420 Kellett Communications Inc. BIP Registered Services Website for the Drop the Pop Procurement under ex PO00001969 7,785.00 0 - 7,785.00 PM015453 Kellett Communications Inc. BIP Registered Services Web Development Fort Smith Health and So Procurement under ex PO00001955 5,480.00 0 - 5,480.00 PM014564 Keystone Manufacturing (Plasti Not in NWT Goods Health Care Renewal Reminder Postcards Request for Tenders PO00001908 33,012.50 1 6,950.00 39,962.50 PM014623 Lawson Lundell Barristers & So NWT Non-BIP Services Legal Services Sole Source procurem PO00001896 39,534.00 1 (15,349.36) 24,184.64 PM015449 Lawson Lundell Barristers & So NWT Non-BIP Services CFS Legal Services Sole Source procurem PO00002048 25,000.00 0 - 25,000.00 PM015450 Lawson Lundell Barristers & So NWT Non-BIP Services CFS Legal Services Sole Source procurem PO00001738 72,500.00 0 - 72,500.00 PM015396 Living Works Education Inc. Not in NWT Services Applied Suicide Intervention Training (A Sole Source procurem PO00001756 54,000.00 0 - 54,000.00 PM013416 McGowan Research Inc. Not in NWT Services Chronic Disease Self-Management Support Request for Proposal PO001641 8,798.55 0 - 8,798.55 PM013386 Mcilmoyle Law NWT Non-BIP Services Legal Services Request for Proposal PO00001649 80,000.00 0 - 80,000.00 PM015388 Mental Health Commission of Ca Not in NWT Services Mental Health First Aid 5-day Basic Inst Sole Source procurem PO00001762 44,000.00 0 - 44,000.00 PM014849 Merck Frosst Not in NWT Goods Provision of Human Papillomavirus Vaccin Procurement under ex PO00161701 220,000.00 0 - 220,000.00 PM014302 Microsoft Licensing, GP Not in NWT Services Microsoft Licenses Sole Source procurem PO00001561 287,441.42 1 307,920.56 595,361.98 PM014035 MNP LLP Not in NWT Services Accountability Framework and System-Wide Request for Proposal PO00001900 150,000.00 0 - 150,000.00 PM013939 MSS Ltd. BIP Registered Goods Endoscopy Systems Request for Tenders PO00001777 773,718.00 1 - 773,718.00 PM014148 MSS Ltd. BIP Registered Goods Anaesthesia Systems Request for Tenders PO00001903 466,700.00 0 - 466,700.00 PM014640 MSS Ltd. BIP Registered Goods Pediatric Cribs Request for Tenders PO00001970 82,100.00 0 - 82,100.00 PM013792 North West Environmental Group Not in NWT Services Infection Control Services Procurement under ex PO00001450 - 2 37,487.03 37,487.03 PM011893 Northwest Consultants Not in NWT Services NWT Dental Consulting Services Request for Proposal PO00001275 - 1 37,120.00 37,120.00 PM014683 Ortho Clinical Diagnostics Div Not in NWT Goods Clinical Chemistry Analyzer Sole Source procurem PO00001928 93,000.00 0 - 93,000.00 PM014791 Outcrop Communications Ltd. BIP Registered Services Addictions Social Marketing Campaign Request for Proposal PO00002028 462,745.00 0 - 462,745.00 PM014327 Saint Elizabeth HealthCare Not in NWT Services Facilitate circles/sessions in Fort Good Sole Source procurem PO00001652 65,100.00 0 - 65,100.00 PM009691 SCC Soft Computers Not in NWT Services Laboratory Information System (LIS) Request for Proposal PO00000963 - 1 56,387.00 56,387.00 PM015451 Shannon Gullberg NWT Non-BIP Services Legal Services Child Family Services Dir Sole Source procurem PO00001737 10,000.00 0 - 10,000.00 PM013385 Shannon R.W. Gullberg Barriste NWT Non-BIP Services Legal Sevices Request for Proposal PO00001647 25,000.00 0 - 25,000.00 PM013386 Shannon R.W. Gullberg Barriste NWT Non-BIP Services Legal Services Request for Proposal PO00001648 92,500.00 0 - 92,500.00 PM011294 Sierra Systems Group Inc. Not in NWT Services Electronic Medical Records Project Request for Proposal PO00001037 - 1 857,690.00 857,690.00 PM009102 Sierra Systems Inc. Not in NWT Services Project Management, Supplementary Techni Request for Proposal PO00000520 - 2 5,949.00 5,949.00 PM015713 Sterling Lifestyle Solutions C Not in NWT Services Facilitator of Early Childhood Developme Sole Source procurem PO00001932 11,000.00 0 - 11,000.00 PM014231 Tait Communications and Consul BIP Registered Services Social Marketing Campaign Request for Proposal PO00001911 81,100.00 0 - 81,100.00 PM015394 Tait Communications and Consul BIP Registered Services Coordination, Note Taking, and Report Wr Sole Source procurem PO00001907 249,762.00 0 - 249,762.00 PM013558 Tekniscience Inc. Not in NWT Goods Plasma Thawer Request for Tenders PO00001683 11,546.00 0 - 11,546.00 PM011780 Terriplan Consultants BIP Registered Services NWT Midwifery Program Review and Expansi Request for Proposal HS00001108 - 2 12,062.88 12,062.88 ------

Total Department/Agency Health 6,532,508.98 31.00 2,521,445.69 9,053,954.67 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 24 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: HR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014762 Aboriginal Human Resources Dev Not in NWT Services Leadership Circle Program - Network Leve Sole Source procurem SC433676 25,000.00 0 - 25,000.00 PM013171 Alappaa Consulting NWT Non-BIP Services Curriculum Development for Aboriginal Cu Request for Proposal SC430218 159,700.00 0 - 159,700.00 PM014903 AON REED STENHOUSE INC. Not in NWT Services Consulting - DM Liabilities Reports Sole Source procurem SC434718 10,000.00 0 - 10,000.00 PM014750 Arctic Response Canada Ltd. BIP Registered Services First Aid & CPR Training Procurement under ex SC434333 20,000.00 1 (2,600.35) 17,399.65 PM014333 Breen & Associates Consulting Not in NWT Services Disabilities Awareness Training Workshop Sole Source procurem SC432981 105,454.00 1 11,150.00 116,604.00 PM011716 Canadian Project Partners Not in NWT Services Scheduled Project and Upgrade Sole Source procurem SC424337 - 5 294,492.25 294,492.25 PM013764 Cayley Jane Thomas Barrister & NWT Non-BIP Services Investigation Services Sole Source procurem SC430782 25,000.00 1 10,250.00 35,250.00 PM014594 Cayley Jane Thomas Barrister & NWT Non-BIP Services Workplace Policy Investigation Services Sole Source procurem SC433771 20,000.00 0 - 20,000.00 PM014950 Dave Brosha Photography NWT Non-BIP Services Ref# SC434527 - Video Editing Services Sole Source procurem SC434527 5,750.00 0 - 5,750.00 PM014270 Document Security Systems Ltd. BIP Registered Services Waste Paper Management Services Sole Source procurem SC432470 37,204.08 0 - 37,204.08 PM014684 DPRA Canada Incorporated BIP Registered Services Provision of Corporate Training ~ Confli Procurement under ex SC433010 33,000.00 0 - 33,000.00 PM014685 DPRA Canada Incorporated BIP Registered Services Provision of Corporate Training ~ How To Procurement under ex SC432926 13,200.00 0 - 13,200.00 PM014686 DPRA Canada Incorporated BIP Registered Services Provision of Corporate Training ~ Custom Procurement under ex SC432925 13,200.00 0 - 13,200.00 PM013954 Dragon Toner BIP Registered Services Workplace Investigation Services Sole Source procurem SC432283 20,000.00 1 (489.51) 19,510.49 PM014545 Dragon Toner BIP Registered Services Provision of Workplace Policy Investigat Sole Source procurem SC433699 20,000.00 0 - 20,000.00 PM014239 Dragon Toner Law Office NWT Non-BIP Services Workplace Policy Investigation Services Sole Source procurem SC432751 15,000.00 0 - 15,000.00 PM014933 Dragon Toner Law Office NWT Non-BIP Services Consultanting - Mediation Sole Source procurem SC434612 7,000.00 0 - 7,000.00 PM014677 Genesis Group Ltd. NWT Non-BIP Services Provision of Corporate Training ~ Ergon Procurement under ex SC432924 10,000.00 0 - 10,000.00 PM012995 Hay Group Limited Not in NWT Services Management Competency Model Review Proje Sole Source procurem SC428725 - 2 270,420.00 270,420.00 PM014984 Hay Group Limited Not in NWT Services Ref# SC434296 - Competency Assessment Pr Sole Source procurem SC434296 40,000.00 0 - 40,000.00 PM014689 Justice Institute of B.C. Not in NWT Services Provision of Corporate Training ~ Bullyi Procurement under ex SC433006 30,000.00 0 - 30,000.00 PM014690 Justice Institute of B.C. Not in NWT Services Provision of Corporate Training ~ Invest Procurement under ex SC433014 30,000.00 0 - 30,000.00 PM013513 Kellett Communications Inc. BIP Registered Services CMS Setup & Module Development Procurement under ex SC430872 40,240.00 2 - 40,240.00 PM014152 Kellett Communications Inc. BIP Registered Services Advertising Services ~ Senior Management Procurement under ex SC432663 197,800.07 0 - 197,800.07 PM014181 Kellett Communications Inc. BIP Registered Services Provision of Website Redesign and Develo Request for Proposal SC432745 79,281.25 1 - 79,281.25 PM014593 Kellett Communications Inc. BIP Registered Services Advertising Placement Services ~ Bilingu Procurement under ex SC433356 8,904.06 0 - 8,904.06 PM014773 Kellett Communications Inc. BIP Registered Services Ref# SC434233 - Advertising - Summer Stu Procurement under ex SC434233 23,493.44 0 - 23,493.44 PM014458 Kromar Printing Ltd. Not in NWT Goods Printing & Delivery of the Human Resourc Request for Tenders PO433041 24,588.00 0 - 24,588.00 PM014036 MediaCorp Canada Inc. Not in NWT Services Promotional & Advertising Services Sole Source procurem PO432601 5,995.00 0 - 5,995.00 PM014252 Northern Images BIP Registered Goods Framing - Long Service Awards Procurement under ex PO431235 6,560.00 0 - 6,560.00 PM015153 Oracle Canada ULC Not in NWT Services Oracle - PeopleSoft Enterprise - Payroll Sole Source procurem PO435802 305,410.13 0 - 305,410.13 PM011656 Oracle Corporation Canada Inc. Not in NWT Services Ref #PO424379 - Oracle - Software, Updat Sole Source procurem PO424379 - 3 176,162.76 176,162.76 PM012710 Oracle Corporation Canada Inc. Not in NWT Services Ref #SC427557 - GNWT PeopleSoft HCM Upgr Request for Proposal SC427557 - 1 415,272.00 415,272.00 PM012979 Oracle Corporation Canada Inc. Not in NWT Goods Oracle University Learning Credits Sole Source procurem PO429490 - 1 25,000.00 25,000.00 PM013670 Originals By T-BO BIP Registered Goods Long Service Pins Sole Source procurem PO431519 36,675.00 0 - 36,675.00 PM014749 Originals By T-BO BIP Registered Goods Long Service Pins - 25 & 30 year Sole Source procurem PO434309 35,460.00 0 - 35,460.00 PM013757 Pioneer Industrial Supply (199 BIP Registered Goods RFT431606 - Supply, Delivery & Installat Request for Tenders PO431606 5,656.00 0 - 5,656.00 PM013550 Ricoh Northern Limited BIP Registered Goods RFT431274 - Multi-Function Copier System Request for Tenders PO429938 9,852.00 0 - 9,852.00 PM013550 Ricoh Northern Limited BIP Registered Goods RFT431274 - Multi-Function Copier System Request for Tenders PO429943 9,852.00 0 - 9,852.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 25 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: HR

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013550 Ricoh Northern Limited BIP Registered Goods RFT431274 - Multi-Function Copier System Request for Tenders PO431274 9,852.00 0 - 9,852.00 PM013950 Ricoh Northern Limited BIP Registered Goods One (1) Multi-Function Copier System Request for Tenders PO432149 11,868.00 0 - 11,868.00 PM010672 Ron Graham and Associates Ltd. Not in NWT Services Reff #422430 - Pre-Retirement & Financia Sole Source procurem SC422430 - 1 57,000.00 57,000.00 PM014778 Sales Dynamics Inc. Not in NWT Goods Pens/Highlighters wit logos Sole Source procurem PO433930 4,770.00 1 537.75 5,307.75 PM013763 ScheduleSoft Corporation Not in NWT Services Annual Maintenance Agreement - ScheduleS Sole Source procurem SC431589 14,516.25 0 - 14,516.25 PM013047 Shannon Gullberg NWT Non-BIP Services Provision of Investigation Services Sole Source procurem SC429133 - 1 6,758.26 6,758.26 PM014639 Tableau Software Inc. Not in NWT Services Professional User Licenses & Maintenance Sole Source procurem PO433938 14,588.72 0 - 14,588.72 PM014678 Tait Communications and Consul BIP Registered Services Provision of Corporate Training ~ Emoti Procurement under ex SC432927 13,800.00 0 - 13,800.00 PM014679 Tait Communications and Consul BIP Registered Services Provision of Corporate Training ~ Coach Procurement under ex SC433018 24,000.00 0 - 24,000.00 PM014680 Tait Communications and Consul BIP Registered Services Provision of Corporate Training ~ Team B Procurement under ex SC433008 36,000.00 0 - 36,000.00 PM014681 Tait Communications and Consul BIP Registered Services Provision of Corporate Training ~ Coach Procurement under ex SC433016 24,000.00 0 - 24,000.00 PM013949 Territorial Quick Print Inc. BIP Registered Goods RFT432160 - Multi-Function Copier System Request for Tenders PO432160 11,619.00 0 - 11,619.00 PM014552 The Meher Group, Inc. Not in NWT Services GNWT PeopleSoft 9.1 ePerformance Impleme Request for Proposal SC433314 386,100.00 0 - 386,100.00 PM012998 University of Alberta Not in NWT Services Managers Leadership Development Program Sole Source procurem SC428728 - 1 10,000.00 10,000.00 PM014715 Visual Effects Ltd. BIP Registered Goods Framing, Matting & Etching Services for Request for Tenders PO434135 12,778.73 1 - 12,778.73 ------

Total Department/Agency HR 1,993,167.73 24.00 1,273,953.16 3,267,120.89 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 26 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ITI

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013305 6221 NWT Ltd. NWT Non-BIP Services Sanitary and Ground Maintenance Services Request for Tenders SC430613 17,000.00 0 - 17,000.00 PM013492 851791 NWT Ltd. BIP Registered Services Sewage Removal for Deh cho Parks - Black Sole Source procurem SC430967 30,000.00 0 - 30,000.00 PM013278 Adeline Mackenzie NWT Non-BIP Services Catering Services - Traditional Food for Sole Source procurem SC430534 6,700.00 0 - 6,700.00 PM014695 Advanced Medical Solutions Inc BIP Registered Goods Lifepak CR Plus AED and Wall Cabinet Request for Tenders PO434132 7,438.48 0 - 7,438.48 PM014667 Angus Robertson Consulting Ser Not in NWT Services Mineral Development Strategy Engagement Sole Source procurem SC433454 52,500.00 1 15,500.00 68,000.00 PM014699 Arctic Digital Ltd. BIP Registered Goods ScanPro 800 Microfilm Scanner Request for Tenders PO434150 6,685.00 0 - 6,685.00 PM013752 Arctic Red River Outfitters Lt Not in NWT Services Cabin & Food Services Sole Source procurem SC431563 12,400.00 1 (3,300.00) 9,100.00 PM013725 Arctic Sunwest Charters BIP Registered Services Air Charter Services Procurement under ex AC431752 12,194.65 1 (784.92) 11,409.73 PM014281 Aurora Geosciences Ltd. BIP Registered Services Rental of Portable X-ray Fluroescence Un Procurement under ex SC433101 14,500.00 0 - 14,500.00 PM014412 Aurora Geosciences Ltd. BIP Registered Services Geochemical Services 1 Procurement under ex SC433341 20,852.00 1 (14,932.60) 5,919.40 PM014559 Aurora Geosciences Ltd. BIP Registered Services ICPMS Geochenical Analyses, Colville Procurement under ex SC433625 96,209.00 0 - 96,209.00 PM014560 Aurora Geosciences Ltd. BIP Registered Services INNA and Heavy Mineral Analysis Coville Procurement under ex SC433628 88,754.00 0 - 88,754.00 PM014622 Aurora Geosciences Ltd. BIP Registered Services Radiocarbon Dating Procurement under ex SC433902 14,700.00 0 - 14,700.00 PM013432 B.J. Contracting NWT Non-BIP Services Lady Evelyn Falls Campground and Kakisa Sole Source procurem SC430239 32,500.00 0 - 32,500.00 PM014476 Berah Gutone Tue Enterprises L BIP Registered Services Project Services - Colville Lake Sole Source procurem SC432403 41,390.00 1 (10,217.50) 31,172.50 PM007592 Bottom Line P.R. Company BIP Registered Services Fred Henne Territorial Park Operator Request for Proposal SC415826 - 2 65,000.00 65,000.00 PM013494 CanadaWide Media Ltd. Not in NWT Services NWT Parks - Ad Placement in Magazine Sole Source procurem PO431327 21,000.00 0 - 21,000.00 PM013692 CanadaWide Media Ltd. Not in NWT Services Westworld Alberta Ad Placement Sole Source procurem PO431791 13,000.00 0 - 13,000.00 PM013680 Canadian Helicopters Limited BIP Registered Services Helicopter Charter Services Procurement under ex AC431747 7,824.00 0 - 7,824.00 PM013867 Canadian Helicopters Limited BIP Registered Services Two Helicopter Charters CMV Field Trip Procurement under ex AC431837 31,296.00 1 (7,217.34) 24,078.66 PM014014 Canadian Helicopters Limited Not in NWT Services Air Charter - Norman Wells to Twitya Riv Procurement under ex AC432338 6,500.00 1 (1,203.41) 5,296.59 PM013651 Canarctic Graphics Ltd. BIP Registered Services Offset Printing Services Procurement under ex PO431648 10,032.00 0 - 10,032.00 PM013690 Canarctic Graphics Ltd. BIP Registered Services Printing and Distribution - 2012-2013 Tr Procurement under ex PO431769 8,745.00 0 - 8,745.00 PM014713 Canarctic Graphics Ltd. BIP Registered Services Printing Services for the 2013 Road and Request for Tenders SC434190 17,650.00 0 - 17,650.00 PM014865 Capital Transit Mix (YK) Ltd. NWT Non-BIP Goods Concrete - Jersey Barriers Request for Tenders PO434752 12,000.00 0 - 12,000.00 PM015040 Cascade Publishing Ltd. BIP Registered Goods Promotional Items Sole Source procurem PO435377 5,647.00 0 - 5,647.00 PM011450 Cherdon Enterprises Ltd. BIP Registered Services Fort Providence/Dory Point & Chan Lake Request for Proposal SC425069 - 1 32,259.15 32,259.15 PM014032 Cherdon Enterprises Ltd. BIP Registered Services Supply/Construct a 40'x40'x12" Gravel Pa Sole Source procurem SC432611 9,000.00 0 - 9,000.00 PM015636 Chii Construction Services Ltd BIP Registered Services Snow Removal at the Gwich ' in Territori Request for Tenders PO430513 5,396.60 0 - 5,396.60 PM013306 Cleveland Consulting BIP Registered Services NWT Mineral Development Strategy - Consu Procurement under ex SC430603 15,000.00 0 - 15,000.00 PM013678 Cleveland Consulting BIP Registered Services Support Work for Economic Developement S Procurement under ex SC431727 20,000.00 0 - 20,000.00 PM014413 Cleveland Consulting BIP Registered Services Development of Decision Paper - South Sl Procurement under ex SC433281 6,000.00 0 - 6,000.00 PM011307 Cold Mountain Computing Inc. BIP Registered Services NWT Parks Online Reservation and Permitt Request for Proposal SC424444 - 1 49,490.00 49,490.00 PM013175 Cultural Designs BIP Registered Services Custodial Campground - Twin Falls Gorge Request for Proposal SC430240 45,493.00 0 - 45,493.00 PM013679 Document Security Systems Ltd. BIP Registered Services 2012-2014 Document Security and Shreddin Sole Source procurem SC431268 40,800.00 0 - 40,800.00 PM011600 Doug Contracting BIP Registered Services Operation and Maintenance Requirements - Request for Proposal SC425404 - 1 36,130.00 36,130.00 PM014430 DPRA Canada Incorporated BIP Registered Services Northwest Territories Economic Opportuni Request for Proposal SC433448 79,810.00 1 24,000.00 103,810.00 PM014550 DPRA Canada Incorporated BIP Registered Services Resource Exploration in the Sahtu Settle Procurement under ex SC433674 30,000.00 0 - 30,000.00 PM013773 Dr. Andrew Okulitch Not in NWT Services Digital Geological Map Compilaton Sole Source procurem SC431772 97,850.00 0 - 97,850.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 27 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ITI

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013887 Drum Lake Lodge Ltd. BIP Registered Services Accommodation, Venue, Meals Request for Tenders PO432219 5,976.00 0 - 5,976.00 PM009387 Eagle 88 Enterprises BIP Registered Services Maintenance & Public Relations-Hay River Request for Proposal SC421031 - 1 40,656.48 40,656.48 PM013493 Eagle 88 Enterprises BIP Registered Construction Supply and Install Chain Link Fencing - Request for Tenders SC431299 9,888.00 0 - 9,888.00 PM014043 EBA Engineering Consultants Lt BIP Registered Services Inspection of Falls and Associated Infra Procurement under ex SC432430 13,500.00 0 - 13,500.00 PM013320 EOS International Not in NWT Services ESO Web Digital Library Software Sole Source procurem PO430666 13,049.00 0 - 13,049.00 PM013233 ESRI Canada Ltd. Not in NWT Services ESRI Canada Software Maintenance Sole Source procurem PO430418 25,615.00 0 - 25,615.00 PM014709 Explorer Hotel BIP Registered Services 2012 NWT Energy Charrette - Venue Rental Sole Source procurem PO434171 18,000.00 0 - 18,000.00 PM007364 Fur Harvesters Auction Inc. Not in NWT Services Fur Auction Facility Request for Proposal SC415162 - 1 105,000.00 105,000.00 PM013097 Geologic Systems Ltd. Not in NWT Services GeoScout Software Supplies and Annual Ma Sole Source procurem PO429822 22,450.00 0 - 22,450.00 PM013817 Geologic Systems Ltd. Not in NWT Services Software Module Upgrade and Annual Maint Sole Source procurem PO432102 7,787.50 0 - 7,787.50 PM014735 Geologic Systems Ltd. Not in NWT Goods GEOSCOUT Software Sole Source procurem PO434191 7,210.42 0 - 7,210.42 PM014574 Geosoft Inc. Not in NWT Services Software Maintenance and Support Sole Source procurem PO433862 15,201.00 0 - 15,201.00 PM013963 Great Slave Helicopters Ltd. BIP Registered Services JMR Helicopter Charter Procurement under ex AC432074 11,856.00 0 - 11,856.00 PM014468 Harris / Decima Not in NWT Services NWT Pre/Post Campaign and Imagery Study Request for Proposal SC433518 87,900.00 0 - 87,900.00 PM009501 Hay River Disposals (1985) Ltd BIP Registered Services Sewage Removal - Hay River Area Parks Request for Tenders SC420213 - 1 5,000.00 5,000.00 PM014600 Impact Economics BIP Registered Services Impact Modeling of the effects of Sahtu Sole Source procurem SC433714 20,000.00 0 - 20,000.00 PM013433 International Diamond Advisory Not in NWT Services 2012-2014 International Diamond Advisory Sole Source procurem SC430957 240,000.00 0 - 240,000.00 PM013351 International Fur Dressers & D Not in NWT Services Tanning and Dyeing of NWT Raw Fur Pelts Sole Source procurem SC430732 31,000.00 0 - 31,000.00 PM013468 J.B. Firth Enterprises BIP Registered Goods Six Cords of Wood - Jak Park Request for Tenders PO430169 5,340.00 0 - 5,340.00 PM013611 J.B. Firth Enterprises BIP Registered Services Inuvik Region Parks - Various Maintenanc Request for Tenders SC431593 19,732.39 0 - 19,732.39 PM014706 J.B. Firth Enterprises BIP Registered Goods Firewood for Gwich'in Park Request for Tenders PO433850 5,880.00 0 - 5,880.00 PM013176 Jag Contracting BIP Registered Services Custodial Campground - 60th Parallel Vis Request for Proposal SC430241 50,484.00 1 814.26 51,298.26 PM014730 John Murray Duke Not in NWT Services Mineral Development Strategy Engagement Sole Source procurem SC434012 50,000.00 0 - 50,000.00 PM013300 Kavanaugh Bros. Ltd. BIP Registered Services Sewage Disposal - Ingraham Trail Parks Request for Tenders SC430597 12,300.00 0 - 12,300.00 PM013339 Kavanaugh Bros. Ltd. BIP Registered Services Waste Disposal from Bear Proof Bins Sole Source procurem SC430751 75,000.00 0 - 75,000.00 PM013355 Kellett Communications Inc. BIP Registered Services Ad Placement - NWT Arts Procurement under ex PO430822 8,003.00 0 - 8,003.00 PM013378 Kellett Communications Inc. BIP Registered Services Desktop Publishing Procurement under ex PO430771 8,953.00 0 - 8,953.00 PM013491 Kellett Communications Inc. BIP Registered Services Mineral Development Strategy Discussion Procurement under ex SC431273 8,500.00 1 650.00 9,150.00 PM013507 Kellett Communications Inc. BIP Registered Services NWT Parks Awareness Ads Procurement under ex PO431339 13,023.52 0 - 13,023.52 PM013553 Kellett Communications Inc. BIP Registered Services The Arts Marketing Tactical Plan Procurement under ex SC431410 106,650.50 0 - 106,650.50 PM014212 Kellett Communications Inc. BIP Registered Services NWT Parks Marketing/Advertising Media Id Request for Proposal SC432899 80,000.00 0 - 80,000.00 PM014742 Kellett Communications Inc. BIP Registered Services Desktop Publishing Procurement under ex SC434338 13,565.33 0 - 13,565.33 PM014974 Kellett Communications Inc. BIP Registered Services Ad Placement Procurement under ex PO435157 33,620.00 0 - 33,620.00 PM014146 Kingland Ford Sales Ltd. BIP Registered Goods New 2012 1/2 Ton Truck 4x4 Super Crew C Request for Tenders PO432765 37,898.00 0 - 37,898.00 PM014906 Kingland Ford Sales Ltd. BIP Registered Goods New 2013 1/2 Ton Pickup Truck 4x4 Crew C Request for Tenders PO434883 38,874.00 0 - 38,874.00 PM014544 Kingland Freightliner NWT Non-BIP Goods Fire Pits Sole Source procurem PO433547 12,000.00 0 - 12,000.00 PM013581 Kirk Computer Systems Ltd. BIP Registered Services 2012-2013 CRRS and BIP System Support Sole Source procurem SC431388 50,000.00 2 26,919.75 76,919.75 PM013582 Kisquared Not in NWT Services 2012 Trip Diary Phone Survey Request for Proposal SC431541 47,080.00 0 - 47,080.00 PM013160 Matthews Energy Consulting Not in NWT Services Ongoing Advice and intelligence related Sole Source procurem SC430062 25,000.00 2 50,000.00 75,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 28 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ITI

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013451 Mavis Cli-Michaud BIP Registered Services Blackstone Territorial Park - Custodial Sole Source procurem SC429880 42,450.00 0 - 42,450.00 PM009688 Midnight Sun Contracting BIP Registered Services Custodial Camp Ground - Jak Territorial Request for Proposal SC420747 - 1 45,532.80 45,532.80 PM013936 Midnight Sun Contracting BIP Registered Services General Contracting Request for Tenders PO432009 9,600.00 0 - 9,600.00 PM013805 Morrison Hershfield Not in NWT Services NWT Energy Charrette; Proposal for Plann Sole Source procurem PO432084 39,500.00 1 13,154.00 52,654.00 PM013269 Mountain River Outdoor Adventu NWT Non-BIP Services Sanitary/Maintenance - MacKinnon Territo Request for Tenders SC430256 8,800.00 0 - 8,800.00 PM013415 Newmill Products Not in NWT Goods Canadian Seal Skin Sole Source procurem SC430730 10,000.00 1 (1,650.00) 8,350.00 PM013544 North-Wright Airways Ltd. BIP Registered Services Air Charter Services Request for Tenders AC431415 9,967.04 0 - 9,967.04 PM013668 North-Wright Airways Ltd. BIP Registered Services Air Charter Services Request for Tenders AC431630 7,589.55 0 - 7,589.55 PM013910 North-Wright Airways Ltd. BIP Registered Services Air Charter Services Request for Tenders AC432222 12,940.32 0 - 12,940.32 PM013363 Northern Roots BIP Registered Services 2012 - 2013 Airport Exit Survey Procurement under ex SC430444 19,800.00 0 - 19,800.00 PM014488 Northways Consulting BIP Registered Services Research, Writing, Facilitation and Proj Request for Proposal SC433426 93,060.00 1 31,000.00 124,060.00 PM013569 Outcrop Communications Ltd. BIP Registered Services National Marketing Campaign Request for Proposal SC431516 225,000.00 1 25,000.00 250,000.00 PM013661 Outcrop Communications Ltd. BIP Registered Services ITI Website Revamp Procurement under ex SC431627 7,000.00 1 (93.45) 6,906.55 PM013710 Outcrop Communications Ltd. BIP Registered Services Consulting Services Procurement under ex SC431851 20,000.00 0 - 20,000.00 PM013724 Outcrop Communications Ltd. BIP Registered Services ITI Website Development Procurement under ex SC431895 38,075.00 0 - 38,075.00 PM013173 P&T Janitorial and Contracting BIP Registered Services Custodial Campground - Queen Elizabeth a Request for Proposal SC430238 27,000.00 1 217.75 27,217.75 PM013280 P.R. Contracting Ltd. BIP Registered Services Vehicle Maitenance Contract Sole Source procurem SC430472 10,000.00 0 - 10,000.00 PM013466 P.R. Contracting Ltd. BIP Registered Services Training - Human Dimensions in Natural R Sole Source procurem SC430968 30,000.00 0 - 30,000.00 PM013529 Paragon Building Systems Ltd. BIP Registered Construction Design Build - K2 Kitchen Shelter - Fred Request for Proposal SC431433 170,922.00 0 - 170,922.00 PM014005 Points North Creative Inc. BIP Registered Services NWT Days in Ottawa Winter 2013 Procurement under ex SC432425 10,000.00 0 - 10,000.00 PM014603 Points North Creative Inc. BIP Registered Services Creative Design for Visual Arts - NWT Da Procurement under ex SC433916 125,000.00 0 - 125,000.00 PM013652 R. Marshall & Associates NWT Non-BIP Services Strategic Planning, Writing, Program Dev Procurement under ex PO431650 20,000.00 0 - 20,000.00 PM013828 R. Marshall & Associates BIP Registered Services Consulting Services Procurement under ex PO432099 20,000.00 1 4,867.50 24,867.50 PM011599 R. W. Contracting NWT Non-BIP Services Operation and Maintenance Requirements-F Request for Proposal SC425403 - 1 36,585.00 36,585.00 PM014508 R.T. & Associates Ltd. BIP Registered Services North Slave Fishing Industry Survey Procurement under ex SC433482 20,000.00 0 - 20,000.00 PM014882 RBB Investments Ltd. NWT Non-BIP Services Mineral Development Strategy Engagement Sole Source procurem SC434011 50,000.00 0 - 50,000.00 PM013980 Reaney Writing and Communicati BIP Registered Services Prelude Lake Territorial Park Management Procurement under ex SC432424 8,812.50 0 - 8,812.50 PM014261 Ricoh Northern Limited BIP Registered Goods New and Unused Multi-Function Photo Copi Request for Tenders PO433061 10,944.00 0 - 10,944.00 PM014366 Ricoh Northern Limited BIP Registered Goods New and Unused Multi-Function Photo Copi Request for Tenders PO433236 11,136.00 1 - 11,136.00 PM014818 Ron's Auto Service Ltd. BIP Registered Goods Rubber Speed Bumps Request for Tenders PO434641 6,924.50 0 - 6,924.50 PM014477 Tait Communications and Consul BIP Registered Services Iconic Attractions Focus Groups Procurement under ex SC433526 39,500.00 1 3,950.00 43,450.00 PM014740 Tamarack Computers Ltd. BIP Registered Services Server Hosting Services for the CRRS Sole Source procurem SC433924 7,500.00 0 - 7,500.00 PM014813 Terraplus Inc. Not in NWT Goods Hand -Held Spectrometer Sole Source procurem PO434232 14,140.00 0 - 14,140.00 PM014226 Terriplan Consultants NWT Non-BIP Services NTGO Web Services Procurement under ex SC432821 55,781.25 1 16,875.00 72,656.25 PM013743 The Can-Am Group Not in NWT Services PNWER 2012 Saskatoon Communications Supp Sole Source procurem SC431914 10,000.00 0 - 10,000.00 PM014509 The Can-Am Group Not in NWT Services Communications Services Sole Source procurem SC432595 28,000.00 0 - 28,000.00 PM013338 Traitement De Fourrure Splendo Not in NWT Services Tanning and Dyeing of NWT Seal Skins Sole Source procurem SC430731 15,000.00 1 4,625.00 19,625.00 PM013420 Trinity Helicopters Ltd. BIP Registered Services Helicopter Charter Services - Bonnet Plu Request for Tenders AC431003 151,110.00 1 27,894.56 179,004.56 PM013498 Trinity Helicopters Ltd. BIP Registered Services Helicopter Charter Services - Colville L Request for Tenders AC431129 104,400.00 1 (21,887.87) 82,512.13 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 29 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ITI

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013499 Trinity Helicopters Ltd. BIP Registered Services Helicopter Charter Services Request for Tenders AC431130 87,600.00 1 (40,053.65) 47,546.35 PM013719 Trinity Helicopters Ltd. BIP Registered Services Air Charter Services for a Helicopter to Procurement under ex AC431758 11,831.18 1 (264.75) 11,566.43 PM014385 University of Toronto Not in NWT Services Banting Geochronolgy Procurement under ex SC433221 52,500.00 0 - 52,500.00 PM013613 VI Geoscience Services Ltd. Not in NWT Services Mackenzie Plain Fieldwork Sole Source procurem SC431025 190,300.00 0 - 190,300.00 PM013297 WB Water Services NWT Non-BIP Services Potable Water Delivery - Ingraham Trail Request for Tenders SC430595 31,500.00 0 - 31,500.00 PM013475 Wolverine Air (1988) Ltd. BIP Registered Services Air Charter Services Request for Tenders AC431157 6,593.60 0 - 6,593.60 PM013871 Yellowknife Motors BIP Registered Goods New 2013 1/2 Ton Truck 4x4 Crew Cab Request for Tenders PO432190 39,946.00 0 - 39,946.00 PM014790 Yellowknife Motors BIP Registered Goods New 2013 1/2 Ton Truck Crew Cab 4X4 Request for Tenders PO434516 39,386.99 0 - 39,386.99 PM013546 Yellowknives Dene First Nation NWT Non-BIP Services Hide Training Perparation Sole Source procurem PO431467 5,692.50 0 - 5,692.50 PM013711 Ziff Energy Group Not in NWT Services Topic Reports Related to North America G Sole Source procurem SC431809 40,000.00 0 - 40,000.00 ------

Total Department/Agency ITI 4,163,505.82 39.00 559,515.76 4,723,021.58 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 30 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM007909 Adam Dental Clinic Ltd. BIP Registered Services Dental Services - NSCC & NSYOF Request for Proposal SC415899 - 1 28,299.37 28,299.37 PM015392 Advanced Medical Solutions Inc BIP Registered Goods (SO 431617) NSCC - Regular Stock Medical Procurement under ex RS436653 24,510.60 0 - 24,510.60 PM013295 Air Tindi Ltd. BIP Registered Services (AC 430243) Air Charter - Yellowknife / Request for Tenders AC430243 15,110.90 1 (5,067.89) 10,043.01 PM013327 Air Tindi Ltd. BIP Registered Services (AC 430693) Air Charter - Hay River / Fo Request for Tenders AC430693 15,399.84 1 (404.57) 14,995.27 PM013384 Air Tindi Ltd. BIP Registered Services (AC 430697) Air Charter - Hay River / Fo Request for Tenders AC430697 14,793.47 0 - 14,793.47 PM013536 Air Tindi Ltd. BIP Registered Services (AC 430953) Air Charter - Yellowknife / Request for Tenders AC430953 14,781.90 1 (3,066.10) 11,715.80 PM013731 Air Tindi Ltd. BIP Registered Services (AC 431875) Air Charter - Hay River / Fo Request for Tenders AC431875 10,595.60 0 - 10,595.60 PM013732 Air Tindi Ltd. BIP Registered Services (AC 431877) Air Charter - Hay River / Fo Request for Tenders AC431877 14,482.10 1 (243.88) 14,238.22 PM013955 Air Tindi Ltd. BIP Registered Services (AC 431881) Air Charter - Yellowknife / Request for Tenders AC431881 9,607.87 1 (530.53) 9,077.34 PM014071 Air Tindi Ltd. BIP Registered Services (AC 430954) Air Charter - Yellowknife / Request for Tenders AC430954 14,778.29 1 (3,064.07) 11,714.22 PM014389 Air Tindi Ltd. BIP Registered Services (AC 432767) Air Charter - Hay River / Ft Request for Tenders AC432767 21,702.40 0 - 21,702.40 PM014405 Air Tindi Ltd. BIP Registered Services (AC 433346) Air Charter - Yellowknife / Request for Tenders AC433346 9,189.80 1 (881.10) 8,308.70 PM014422 Air Tindi Ltd. BIP Registered Services (AC 432776) Air Charter - Yellowknife / Request for Tenders AC432776 11,169.02 0 - 11,169.02 PM014455 Air Tindi Ltd. BIP Registered Services (AC 432781) Air Charter - Yellowknife / Request for Tenders AC432781 9,092.51 0 - 9,092.51 PM014457 Air Tindi Ltd. BIP Registered Services (AC 432784) Air Charter - Yellowknife / Request for Tenders AC432784 15,495.85 0 - 15,495.85 PM014459 Air Tindi Ltd. BIP Registered Services (AC 432786) Air Charter - Yellowknife / Request for Tenders AC432786 9,092.51 0 - 9,092.51 PM014515 Air Tindi Ltd. BIP Registered Services (AC 433596) Air Charter - Yellowknife, N Request for Tenders AC433596 9,974.40 0 - 9,974.40 PM014615 Air Tindi Ltd. BIP Registered Services (AC 433471) Air Charter - Yellowknife / Request for Tenders AC433471 11,093.55 1 (1,493.80) 9,599.75 PM013100 Aklak Inc. BIP Registered Services (AC 425791) Air Charter - Inuvik - Paula Request for Tenders AC425791 18,207.90 0 - 18,207.90 PM014374 Aklak Inc. BIP Registered Services (AC 431669) Air Charter - Inuvik / Fort Request for Tenders AC431669 11,228.00 0 - 11,228.00 PM014416 Aklak Inc. BIP Registered Services (AC 425818) Air Charter - Inuvik / Sachs Request for Tenders AC425818 19,153.40 1 (9,164.00) 9,989.40 PM014616 Aklak Inc. BIP Registered Services (AC 431671) Air Charter - Inuvik / Aklav Request for Tenders AC431671 5,400.00 0 - 5,400.00 PM014617 Aklak Inc. BIP Registered Services (AC 433599) Air Charter - Inuvik / Tukto Request for Tenders AC433599 13,108.40 1 (1,678.20) 11,430.20 PM014692 Aklak Inc. BIP Registered Services (AC 431672) Air Charter - Inuvik / Tukto Request for Tenders AC431672 13,108.40 1 (6,794.20) 6,314.20 PM014693 Aklak Inc. BIP Registered Services (AC 431673) Air Charter - Inuvik / Fort Request for Tenders AC431673 12,086.00 1 (6,806.00) 5,280.00 PM013919 Alcantara Outfitting Ltd. NWT Non-BIP Services (SC 428284) Adult Correctional Camp Request for Proposal SC428284 161,700.00 1 (54,300.00) 107,400.00 PM015563 AON Hewitt Inc. Not in NWT Services (SC 434537) Actuarial and Pension Consul Sole Source procurem SC434537 22,000.00 0 - 22,000.00 PM015556 Arctic Response Canada Ltd. BIP Registered Services (RS 436893) FSCC - Wilderness First Aid Sole Source procurem RS436893 13,064.40 0 - 13,064.40 PM013099 Arctic Sunwest Charters BIP Registered Services (AC 428784) Air Charter - Yellowknife - Request for Tenders AC428784 13,629.40 0 - 13,629.40 PM013326 Arctic Sunwest Charters BIP Registered Services (AC 430691) Air Charter - Hay River / Fo Request for Tenders AC430691 11,107.84 0 - 11,107.84 PM013382 Arctic Sunwest Charters BIP Registered Services (AC 430694) Air Charter - Hay River / Fo Request for Tenders AC430694 7,498.35 0 - 7,498.35 PM013659 Arctic Sunwest Charters BIP Registered Services (AC 431667) Air Charter - Yellowknife / Request for Tenders AC431667 19,675.60 1 (227.22) 19,448.38 PM014751 ASAP Reporting Services Inc. Not in NWT Services (SC 433987) French Court Reporting Servi Sole Source procurem SC433987 6,000.00 0 - 6,000.00 PM012725 Avery, Cooper & Co. BIP Registered Services (SC 428520) Public Trustee - Auditing Se Request for Proposal SC428520 29,250.00 0 - 29,250.00 PM014900 Avery, Cooper & Co. BIP Registered Services (SC 434600) NWT Judges Pension Plan Annu Sole Source procurem SC434600 19,766.25 0 - 19,766.25 PM013878 Canadian Dewatering LP NWT Non-BIP Services (RS 432205) Diving Services - Canadian D Sole Source procurem RS432205 10,608.61 0 - 10,608.61 PM015058 Canarctic Graphics Ltd. BIP Registered Goods (PO 435134) Annual Statutes 2011-12 Procurement under ex PO435134 8,591.00 0 - 8,591.00 PM015393 Canarctic Graphics Ltd. BIP Registered Services (SO 428398) Printing & Binding Services Procurement under ex RS436654 42,358.08 0 - 42,358.08 PM015555 Carswell Not in NWT Goods (RS 436961) Legal Publications Sole Source procurem RS436961 449,128.97 0 - 449,128.97 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 31 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013564 Circle North Training BIP Registered Services (SC 430839) Healing and Learning Program Sole Source procurem SC430839 114,597.00 0 - 114,597.00 PM015581 Computer Software Engineering Not in NWT Services (RS 436991) Software Maintenance / Enhan Sole Source procurem RS436991 43,280.35 0 - 43,280.35 PM013923 Creative Basics BIP Registered Goods (PO 431743) 4-High End Tab Cabinets Request for Tenders PO431743 11,685.00 0 - 11,685.00 PM013781 D Bruce Smith & Associates BIP Registered Services (SC 431770) Facility Psychologist Request for Proposal SC431770 55,000.00 0 - 55,000.00 PM009161 David Pontin, MD CCFP (EM) NWT Non-BIP Services NSCC and NSYOF Health Services Request for Proposal SC419413 - 1 70,200.00 70,200.00 PM013512 Energy Management & Regulatory Not in NWT Services Consulting Services Sole Source procurem SC430257 100,000.00 0 - 100,000.00 PM010935 Enigma Software Inc. Not in NWT Services (SC 421721) RLACE System Support Service Sole Source procurem SC421721 - 1 10,000.00 10,000.00 PM008495 Enwood Technologies Corporatio Not in NWT Services SC 410855 - Software Development & Maint Sole Source procurem SC410855 - 1 65,000.00 65,000.00 PM013354 Fox Consulting Ltd. BIP Registered Services (SC 430741) Community Safety Strategy De Sole Source procurem SC430741 18,750.00 0 - 18,750.00 PM015401 George Courey Inc. Not in NWT Goods SO 424171 - NSCC Inmate Linens Procurement under ex RS436664 5,059.68 0 - 5,059.68 PM015150 Good Medicine Consulting Not in NWT Services (RS 435463) Staff and Inmate Development Sole Source procurem RS435463 13,000.00 0 - 13,000.00 PM014507 Greenway Holdings Ltd. BIP Registered Services (PO 433391) CNRTP Recruit Accommodations Sole Source procurem PO433391 5,191.00 0 - 5,191.00 PM013225 Hewlett Packard (Canada) Co. Not in NWT Services (SC 430365) HP Server Support Services Sole Source procurem SC430365 25,788.00 0 - 25,788.00 PM014625 Indicium Legal Consulting Not in NWT Services (SC 433908) REOI Review and Visioning Sole Source procurem SC433908 9,600.00 0 - 9,600.00 PM015561 Inkit Ltd. BIP Registered Services (RS 436878) Advertising for Family Media Sole Source procurem RS436878 6,812.29 0 - 6,812.29 PM014262 JD Campbell and Associates Not in NWT Services (SC 432763) Fairness Advisor Sole Source procurem SC432763 11,500.00 0 - 11,500.00 PM013252 Justice Institute of B.C. Not in NWT Services (SC 429888) Instructor Training Sole Source procurem SC429888 20,100.00 0 - 20,100.00 PM014498 Justice Institute of B.C. Not in NWT Services (SC 432153) Training for Corrections and Sole Source procurem SC432153 42,220.00 0 - 42,220.00 PM013930 Kellett Communications Inc. BIP Registered Services (RS 432312) CNRTP Advertising 2012 Procurement under ex RS432312 7,487.36 0 - 7,487.36 PM014771 Kellett Communications Inc. BIP Registered Services (SC 434453) Justice Website Assessment Procurement under ex SC434453 19,440.00 0 - 19,440.00 PM015562 Kellett Communications Inc. BIP Registered Services (RS 436990) CNRTP Advertising Procurement under ex RS436990 5,575.50 0 - 5,575.50 PM013816 Kingland Ford Sales Ltd. BIP Registered Goods (PO 431736) 2 EA - 1/2 Ton Full Size 4X4 Request for Tenders PO431736 87,628.00 0 - 87,628.00 PM014495 Kingland Ford Sales Ltd. BIP Registered Goods (PO 433131) 3/4 Ton 4x4 Crewcab Pickup T Request for Tenders PO433131 133,496.00 0 - 133,496.00 PM014514 Kopykat North BIP Registered Services (SC 433396) Printing / Duplication Servi Procurement under ex SC433396 9,982.72 0 - 9,982.72 PM013324 Landa Aviation BIP Registered Services (AC 430688) Air Charter - Hay River / Fo Request for Tenders AC430688 6,071.92 0 - 6,071.92 PM013383 Landa Aviation BIP Registered Services (AC 430695) Air Charter - Hay River - Fo Request for Tenders AC430695 6,071.92 0 - 6,071.92 PM013729 Landa Aviation BIP Registered Services (AC 431843) Air Charter - Hay River / Fo Request for Tenders AC431843 6,071.92 0 - 6,071.92 PM013734 Landa Aviation BIP Registered Services (AC 431878) Air Charter - Hay River / Fo Request for Tenders AC431878 6,071.92 0 - 6,071.92 PM014135 Landa Aviation BIP Registered Services (AC 432739) Air Charter - Hay River / Fo Request for Tenders AC432739 6,866.49 0 - 6,866.49 PM014425 Landa Aviation BIP Registered Services (AC 432774) Air Charter - Hay River / Fo Request for Tenders AC432774 6,116.80 0 - 6,116.80 PM014454 Landa Aviation BIP Registered Services (AC 432770) Air Charter - Hay River / Fo Request for Tenders AC432770 6,110.00 1 600.00 6,710.00 PM014456 Landa Aviation BIP Registered Services (AC 432783) Air Charter - Hay River / Fo Request for Tenders AC432783 6,116.80 0 - 6,116.80 PM015564 Landa Aviation BIP Registered Services (AC 432662) Air Charter - Fort Liard - S Sole Source procurem AC432662 5,054.00 0 - 5,054.00 PM014852 Lattice Incorporated Not in NWT Goods (PO 434151) Inmate Call Control System Sole Source procurem PO434151 29,325.00 0 - 29,325.00 PM010396 LexisNexis Canada Inc. Not in NWT Services (SC 420346) Canada Quicklaw - LexisNexis Sole Source procurem SC420346 - 1 50,807.88 50,807.88 PM014664 Lou's Small Engines BIP Registered Goods (PO 433921) Snowmobiles Request for Tenders PO433921 21,598.00 0 - 21,598.00 PM014741 Lutra Associates Ltd. BIP Registered Services (SC 433937) Evaluation Framework Design Sole Source procurem SC433937 10,000.00 0 - 10,000.00 PM015403 Marantz & Son Ltd. Not in NWT Goods (SO 424179) NSCC - Inmate Footwear Procurement under ex RS436680 31,704.00 0 - 31,704.00 PM013511 McLennan Ross LLP BIP Registered Services Legal Services Sole Source procurem SC430424 70,000.00 0 - 70,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 32 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM015405 MJ's Express Services Ltd. BIP Registered Services (SO 415967) - Process Server Procurement under ex RS436681 28,369.91 0 - 28,369.91 PM014272 Neeson & Associates Court Repo Not in NWT Services (SC 432625) English / French Bilingual C Sole Source procurem SC432625 30,000.00 0 - 30,000.00 PM014714 Nexum Systems Incorporated BIP Registered Services (SC 434065) Telephone System Replacement Sole Source procurem SC434065 102,000.00 1 1,736.20 103,736.20 PM014796 Nexum Systems Incorporated BIP Registered Goods (PO 434489) Security and Communications Request for Tenders PO434489 61,137.96 0 - 61,137.96 PM015454 Nexum Systems Incorporated BIP Registered Services (SO 421140) 2012/13 Electronic Security Procurement under ex RS436770 95,553.05 0 - 95,553.05 PM013098 North-Wright Airways Ltd. BIP Registered Services (AC 428783) Air Charter - Norman Wells - Request for Tenders AC428783 21,348.59 1 1,711.77 23,060.36 PM013284 North-Wright Airways Ltd. BIP Registered Services (AC 430573) Air Charter - Inuvik, NT to Request for Tenders AC430573 23,372.09 1 (4,145.95) 19,226.14 PM013289 North-Wright Airways Ltd. BIP Registered Services (AC 430121) Air Charter - Norman Wells - Request for Tenders AC430121 15,569.74 1 1,366.23 16,935.97 PM013291 North-Wright Airways Ltd. BIP Registered Services (AC 430122) Air Charter - Norman Wells - Request for Tenders AC430122 15,569.74 1 4,777.63 20,347.37 PM013394 North-Wright Airways Ltd. BIP Registered Services (AC 430903) Air Charter - Norman Wells / Request for Tenders AC430903 15,731.54 1 (5,681.64) 10,049.90 PM013516 North-Wright Airways Ltd. BIP Registered Services (AC 425800) Air Charter - Inuvik - Sachs Request for Tenders AC425800 26,810.30 1 1,833.38 28,643.68 PM013799 North-Wright Airways Ltd. BIP Registered Services (AC 425811) Air Charter - Inuvik - Paula Request for Tenders AC425811 29,489.50 0 - 29,489.50 PM013801 North-Wright Airways Ltd. BIP Registered Services (AC 425812) Air Charter - Inuvik - Tukto Request for Tenders AC425812 9,927.12 0 - 9,927.12 PM014256 North-Wright Airways Ltd. BIP Registered Services (AC 433044) Air Charter - Norman Wells / Request for Tenders AC433044 15,569.59 1 (3,959.51) 11,610.08 PM014417 North-Wright Airways Ltd. BIP Registered Services (AC 425817) Air Charter - Inuvik / Tukto Request for Tenders AC425817 16,080.76 1 (3,917.80) 12,162.96 PM014691 North-Wright Airways Ltd. BIP Registered Services (AC 433472) Air Charter - Norman Wells / Request for Tenders AC433472 15,678.79 1 1,795.30 17,474.09 PM014242 Northbest Distributors Ltd. BIP Registered Services (PO 432563) - Commercial Conveyor Dishwa Request for Tenders PO432563 30,531.15 0 - 30,531.15 PM015407 Northbest Distributors Ltd. BIP Registered Goods (SO 429213.1) NSCC - Dairy Products Procurement under ex RS436687 62,621.75 0 - 62,621.75 PM015408 Northbest Distributors Ltd. BIP Registered Goods (SO 429214.1) NSCC - Dry Goods Procurement under ex RS436688 107,960.67 0 - 107,960.67 PM015409 Northbest Distributors Ltd. BIP Registered Goods (SO 429215.1) NSCC - Frozen Food Product Procurement under ex RS436689 49,480.39 0 - 49,480.39 PM015411 Northbest Distributors Ltd. BIP Registered Goods (SO 429216.1) NSCC - Meat, Poultry, & Fi Procurement under ex RS436690 143,868.49 0 - 143,868.49 PM015412 Northbest Distributors Ltd. BIP Registered Goods (SO 429217.1) NSCC - Fresh Fruit & Vege Procurement under ex RS436691 29,059.37 0 - 29,059.37 PM013791 Northern Communication & Navig BIP Registered Goods (PO 432000) Iridium Extreme Satellite Ph Request for Tenders PO432000 22,334.48 0 - 22,334.48 PM015560 Northern Communication & Navig BIP Registered Goods (RS 436958) Radio Replacements at Correc Sole Source procurem RS436989 21,009.00 0 - 21,009.00 PM015557 Northern Communications Not in NWT Goods (RS 436958) Facility Radio Replacements Sole Source procurem RS436958 21,009.00 0 - 21,009.00 PM015457 Northern Food Services BIP Registered Goods (SO 429212) NSCC - Bread Products 2012/1 Procurement under ex RS436776 23,881.68 0 - 23,881.68 PM015458 Northern Food Services BIP Registered Goods (SO 429213) NSCC - Dairy Products 2012/1 Procurement under ex RS436777 36,455.51 0 - 36,455.51 PM015459 Northern Food Services BIP Registered Goods (SO 429214) NSCC - Dry Goods - 2012/13 Procurement under ex RS436778 36,916.14 0 - 36,916.14 PM015460 Northern Food Services BIP Registered Goods (SO 429215) NSCC - Frozen Foods - 2012/1 Procurement under ex RS436779 7,934.20 0 - 7,934.20 PM015461 Northern Food Services BIP Registered Goods (SO 429216) NSCC - Meat - 2012/13 Procurement under ex RS436780 7,382.38 0 - 7,382.38 PM015462 Northern Food Services BIP Registered Goods (SO 429217) NSCC - Produce - 2012/13 Procurement under ex RS436781 15,389.10 0 - 15,389.10 PM015466 P.W. Kaeser Stores Ltd. BIP Registered Goods (SO 429140) FSCC - Dairy Products - 2012 Procurement under ex RS436788 7,815.27 0 - 7,815.27 PM015467 P.W. Kaeser Stores Ltd. BIP Registered Goods (SO 429144) FSCC - Dry Goods - 2012/13 Procurement under ex RS436789 50,737.37 0 - 50,737.37 PM015469 P.W. Kaeser Stores Ltd. BIP Registered Goods (SO 429145) FSCC - Frozen Foods - 2012/1 Procurement under ex RS436792 16,453.63 0 - 16,453.63 PM014621 Pido Production Ltd. BIP Registered Services (SC 433702) Audio Services Request for Tenders SC433702 10,000.00 0 - 10,000.00 PM013560 Pioneer Industrial Supply (199 BIP Registered Goods (PO 430882) Correctional Furniture - Sea Request for Tenders PO430882 51,128.55 0 - 51,128.55 PM014218 Pioneer Industrial Supply (199 BIP Registered Goods (PO 432790) Emergency Restraint Chairs Sole Source procurem PO432790 5,654.00 0 - 5,654.00 PM014620 Pioneer Industrial Supply (199 BIP Registered Goods (PO 433743) Correctional Furniture - Sea Request for Tenders PO433743 23,051.99 0 - 23,051.99 PM014629 Pioneer Industrial Supply (199 BIP Registered Goods (PO 433784) Commercial Kitchen Equipment Request for Tenders PO433784 11,509.50 0 - 11,509.50 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 33 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014811 Pioneer Industrial Supply (199 BIP Registered Goods (PO 434501) Furniture, Chairs Request for Tenders PO434501 19,675.92 0 - 19,675.92 PM015470 Pioneer Industrial Supply (199 NWT Non-BIP Goods (SO 436793) NSCC - Inmate Clothing - 201 Procurement under ex RS436793 21,950.60 0 - 21,950.60 PM014732 Ptarmigan Inn Hotel Ltd. NWT Non-BIP Services (SC 432148) Location Rental for CNRTP Sole Source procurem SC432148 10,500.00 0 - 10,500.00 PM013782 Regency International Hotels Not in NWT Services 2012 Legal Aid Conference Sole Source procurem RS426653 5,967.06 0 - 5,967.06 PM013823 Regency International Hotels NWT Non-BIP Services (SC 431556) Response Based Training Venu Sole Source procurem SC431556 6,864.50 0 - 6,864.50 PM013274 Ricoh Northern Limited BIP Registered Goods (PO 430375) Colour Multifunction Digital Request for Tenders PO430375 17,508.00 0 - 17,508.00 PM013938 Ricoh Northern Limited BIP Registered Goods (PO 431236) Multifunction Colour Photoco Request for Tenders PO431236 17,833.60 0 - 17,833.60 PM015075 Scott Clark Not in NWT Services (SC 435234) Review Draft Specialized Cou Sole Source procurem SC435234 8,000.00 0 - 8,000.00 PM014710 Softchoice Corp. Not in NWT Goods (PO 434081) IBM Informix Licenses Request for Tenders PO434081 25,110.50 0 - 25,110.50 PM012896 South Nahanni Airways BIP Registered Services (AC 429255) Air Charter - Hay River / Fo Request for Tenders AC429255 7,473.95 1 1,100.00 8,573.95 PM013323 South Nahanni Airways BIP Registered Services (AC 430685) Air Charter - Hay River / Fo Request for Tenders AC430685 12,823.00 1 2,000.00 14,823.00 PM013735 Stenograph Not in NWT Goods (PO 431660) Transcription Systems Sole Source procurem PO431660 26,417.30 0 - 26,417.30 PM013796 Summit Air Charters Ltd. BIP Registered Services (AC 425810) Air Charter - Inuvik - Fort Request for Tenders AC425810 20,769.05 0 - 20,769.05 PM014225 Summit Air Charters Ltd. BIP Registered Services (AC 432961) Air Charter - Inuvik / Aklav Request for Tenders AC432961 22,612.16 1 (5,807.64) 16,804.52 PM014418 Summit Air Charters Ltd. BIP Registered Services (AC 431670) Air Charter - Inuvik / Paula Request for Tenders AC431670 33,860.32 1 (6,639.00) 27,221.32 PM014424 Summit Air Charters Ltd. BIP Registered Services (AC 432771) Air Charter - Hay River / Ft Request for Tenders AC432771 8,664.22 0 - 8,664.22 PM014724 Summit Air Charters Ltd. BIP Registered Services (AC 434266) Air Charter - Deline / Fort Request for Tenders AC434266 20,906.41 0 - 20,906.41 PM010405 Suzanne Pellerin Not in NWT Services (SC 412448) Legal Translation Services Sole Source procurem SA412448 - 1 25,000.00 25,000.00 PM013772 Tait Communications and Consul BIP Registered Services (SC 431804) Human Resources Planning Res Procurement under ex SC431804 10,326.75 0 - 10,326.75 PM013762 The Healing Drum Society NWT Non-BIP Services (SC 431888) Narrative Therapy: Abuse Int Request for Proposal SC431888 796,775.70 0 - 796,775.70 PM013899 Wesclean Northern Sales Ltd. BIP Registered Goods (PO 432157) Huebsch Washers & Dryers Sole Source procurem PO432157 5,304.62 0 - 5,304.62 PM015414 Wesclean Northern Sales Ltd. BIP Registered Goods (SO 412394) Janitorial Supplies / Servic Procurement under ex RS436693 58,392.50 0 - 58,392.50 PM013676 Whiteworks BIP Registered Services (SC 431522) Corrections Work Plan and Bu Sole Source procurem SC431522 23,970.75 0 - 23,970.75 PM014045 Whiteworks BIP Registered Services (SC 432365) Policy / Legislative Researc Procurement under ex SC432365 83,500.00 0 - 83,500.00 PM014761 Whiteworks BIP Registered Services (SC 434287) Corrections Work Plan and Bu Sole Source procurem SC434287 10,000.00 0 - 10,000.00 PM014474 Yellowknife Hospitality Corpor BIP Registered Services (SC 433224) NSCC - Meal / Dinner Service Sole Source procurem SC433224 10,000.00 0 - 10,000.00 PM014549 Yellowknife Inn Inc. BIP Registered Services (SC 433690) Venue Rental - Yellowknife Request for Tenders SC433690 12,190.00 0 - 12,190.00 PM013882 Yellowknife Motors Ltd. NWT Non-BIP Goods (PO 430618) One Ton Chassis Cab (Crew) w Request for Tenders PO430618 65,952.00 0 - 65,952.00 PM014783 Yellowknife Motors Ltd. NWT Non-BIP Goods (PO 433123) FULL SIZE, 1/2 TON, FOUR DOO Request for Tenders PO433123 136,368.99 1 7,035.75 143,404.74 PM014938 Yukon College Not in NWT Services (SC 434990) Northern Victim Services Com Sole Source procurem SC434990 13,800.00 0 - 13,800.00 PM014925 Yukon College, Northern Insti Not in NWT Services (SC 434206) Northern Victim Services Com Sole Source procurem SC434206 25,000.00 0 - 25,000.00 ------

Total Department/Agency Justice 4,953,823.08 36.00 149,390.41 5,103,213.49 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 34 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: MACA

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

AC000512 Air Tindi Ltd. BIP Registered Services Air Charter Service June 19th & 20th, Lu Request for Tenders AC000512 10,679.80 0 - 10,679.80 AC432656 Air Tindi Ltd. BIP Registered Services Air Charter - Yellowknife to Fort Simpso Request for Tenders AC432656 10,862.91 0 - 10,862.91 AC433098 Air Tindi Ltd. BIP Registered Services Air Charter Oct 16 & 17 Request for Tenders AC433098 28,468.69 0 - 28,468.69 AC600399 Air Tindi Ltd. BIP Registered Services Air Charter to Trout Lake Request for Tenders AC600399 5,867.86 0 - 5,867.86 AC000509 Aklak Air Ltd. BIP Registered Services Air Charter June 28/12 Inuvik to Aklavik Request for Tenders AC000509 6,203.00 0 - 6,203.00 SC793864 Alberta Association of Recreat Not in NWT Services Instruction of Courses in the Recreation Request for Proposal SC793864 29,606.00 0 - 29,606.00 SC432204 Alberta Innovates Not in NWT Services Wood and Ash Testing - SOA Release SO426 Procurement under ex SC432204 27,200.00 0 - 27,200.00 AC000510 Arctic Sunwest Charters BIP Registered Services Air Charter Service May 29,30,31 YK to v Request for Tenders AC000510 8,858.85 1 450.00 9,308.85 SC793925 BC Water and Waste Not in NWT Services Instruction of Courses in the Water and Request for Proposal SC793925 32,576.00 0 - 32,576.00 PM015885 Cleveland Consulting BIP Registered Services Accountability Framework Sole Source procurem SC433931 25,500.00 0 - 25,500.00 SC793784 Dillon Consulting Limited BIP Registered Services Development of Community Management and Request for Proposal SC793784 40,181.00 0 - 40,181.00 SC793861 Dillon Consulting Limited BIP Registered Services Instruction of Courses in the Community Request for Proposal SC793861 16,425.00 0 - 16,425.00 SC793907 Dillon Consulting Limited BIP Registered Services Instruction of Courses in the Community Request for Proposal SC793907 22,035.00 0 - 22,035.00 SC793924 Dillon Consulting Limited BIP Registered Services Instruction of Courses in the Water and Request for Proposal SC793924 28,303.20 0 - 28,303.20 SC794119 Dillon Consulting Limited BIP Registered Services Colville Lake Intake Investigation Sole Source procurem SC794119 20,000.00 0 - 20,000.00 SC794204 Dillon Consulting Limited BIP Registered Services Water and Waste Management Program Curri Request for Proposal SC794204 52,702.00 0 - 52,702.00 SC793865 Finning (Canada) Not in NWT Services Instruction of Courses in the Community Request for Proposal SC793865 29,000.00 0 - 29,000.00 PO901983 Force One BIP Registered Goods Snowmobiles x 2 Request for Tenders PO901983 17,317.02 0 - 17,317.02 SC794226 Genesis Group Ltd. NWT Non-BIP Services Works and Work Management Course Revisi Request for Proposal SC794226 33,938.00 0 - 33,938.00 SC794017 Geodesy Remote Sensing Inc. Not in NWT Services 2012 Air Photography Program - Photo Acq Request for Proposal SC794017 91,800.00 0 - 91,800.00 SC794126 Geosys Technology Solutions Lt Not in NWT Services 2012 Air Photography Program Request for Proposal SC794126 52,159.40 0 - 52,159.40 SC793826 GT Property Assessments & Tax Not in NWT Services General Reassessment - Inuvik Request for Proposal SC793826 101,200.00 0 - 101,200.00 SC793930 Jack M. Byrne Consultants Ltd. Not in NWT Services 2012 Air Photo Program Administration & Request for Proposal SC793930 9,279.26 0 - 9,279.26 PO901979 Kingland Ford Yellowknife Ltd. BIP Registered Goods 1/2 Ton 4 x 4 Crew Cab Trucks Request for Tenders PO901979 74,914.00 0 - 74,914.00 PO901980 Kingland Ford Yellowknife Ltd. BIP Registered Goods 1/2 Ton 4x4 Crew Cab Trucks Request for Tenders PO901980 69,110.00 1 (34,555.00) 34,555.00 SC794134 Lakeside Environmental Service Not in NWT Services Circuit Rider Assistance in NWT Communit Request for Proposal SC794134 70,000.00 0 - 70,000.00 SC794029 Mackay LLP BIP Registered Services Instruction of Courses in the Community Request for Proposal SC794029 20,800.00 0 - 20,800.00 SC794030 Mackay LLP BIP Registered Services Instruction of Courses in the Community Request for Proposal SC794030 20,800.00 0 - 20,800.00 SC794075 Mackay LLP BIP Registered Services Instruction of Payroll Administration Co Request for Proposal SC794075 16,600.00 0 - 16,600.00 PO000529 Millennium Technologies Inc. BIP Registered Goods Satellite Phones Request for Tenders PO000529 17,658.60 0 - 17,658.60 PM015886 MYB Construction Limited NWT Non-BIP Services Tulita Intake Granular Material Purchase Sole Source procurem SC435219 55,000.00 0 - 55,000.00 SC793867 NAIT Not in NWT Services Instruction of Courses in the Water and Request for Proposal SC793867 18,000.00 0 - 18,000.00 SC793958 NAIT Not in NWT Services Instruction of Courses in the Community Request for Proposal SC793958 13,500.00 0 - 13,500.00 SC793923 Narwal Northern Adventures Ltd BIP Registered Services Instruction of Courses in the Community Request for Proposal SC793923 15,500.00 0 - 15,500.00 SC793957 Newtech HAVC Consulting BIP Registered Services Instruction of Courses in the Community Request for Proposal SC793957 19,965.00 0 - 19,965.00 SC794207 Northern Learning Institute (N BIP Registered Services Student Manual Document Revision Ice Res Request for Tenders SC794207 8,000.00 0 - 8,000.00 SC793916 Northwest Territories Power Co NWT Non-BIP Construction Power Supply to Lutsel K'e WTP Sole Source procurem SC793916 17,713.92 0 - 17,713.92 AC432621 Northwestern Air Lease Ltd. BIP Registered Services Air Charter from Yellowknife to Fort Smi Request for Tenders AC432621 8,929.68 0 - 8,929.68 SC793862 Paul Bachand B.A., LL.B Barris Not in NWT Services Instruction of Courses in the Community Request for Proposal SC793862 21,969.75 0 - 21,969.75 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 35 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: MACA

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794031 Paul Bachand B.A., LL.B Barris Not in NWT Services Instruction of Courses in the Community Request for Proposal SC794031 23,337.75 0 - 23,337.75 PO901911 Ricoh Northern Limited BIP Registered Goods Multifunction B&W and Colour Copier Request for Tenders PO901911 9,072.00 0 - 9,072.00 AC600429 Summitt Air Charters LP NWT Non-BIP Services Air Charter to Wrigley Request for Tenders AC600429 7,202.48 0 - 7,202.48 SC793863 Tait Communications & Consulti NWT Non-BIP Services Instruction of Courses in the Community Request for Proposal SC793863 18,375.00 1 1,000.00 19,375.00 SC793943 Teranda Assessments Ltd. BIP Registered Services Property Assessment, Fort Resolution Request for Proposal SC793943 48,600.00 0 - 48,600.00 PO901941 The Northern Document Company BIP Registered Goods Multifunction Copier/Scanner/Fax/Printer Request for Tenders PO901941 22,519.00 0 - 22,519.00 SC431751 Wilf's Renovations Ltd. BIP Registered Services Emergency Repairs and Clean up Sole Source procurem SC431751 67,000.00 0 - 67,000.00 PO902004 Yellowknife Motors Ltd. NWT Non-BIP Goods 1/2 ton Truck 4X4 Crew Cab Request for Tenders PO902004 39,979.83 0 - 39,979.83 ------

Total Department/Agency MACA 1,404,710.00 3.00 (33,105.00) 1,371,605.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 36 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013397 5904 N.W.T. Ltd. BIP Registered Construction 2012/2013 - Building Removal & Replaceme Request for Tenders SC520893 131,428.00 1 129,463.00 260,891.00 PM013202 6318 N.W.T. LTD BIP Registered Construction 2012/2013 - SSE - Furnace & Oil Tank Rep Request for Tenders SC520880 7,500.00 0 - 7,500.00 PM013346 683543 Alberta Ltd. BIP Registered Construction 2012 ERP Repair - Supply, Ship & Erect Request for Tenders SC570336 11,000.00 0 - 11,000.00 PM013446 683543 Alberta Ltd. BIP Registered Construction 2012-13 Four Repair Clients Request for Tenders SC570337 237,633.00 0 - 237,633.00 PM013533 683543 Alberta Ltd. BIP Registered Construction 2012-13 CLIENTS 1 & 2 REPAIRS - SSE Request for Tenders SC570344 88,000.00 0 - 88,000.00 PM013838 683543 Alberta Ltd. BIP Registered Construction 2012-13 HELP Mechanical Renovations Request for Tenders SC570350 19,800.00 1 9,900.00 29,700.00 PM013927 683543 Alberta Ltd. BIP Registered Construction 2012 Flood Remediation @ Nahanni Butte - Sole Source procurem PM013927 675,000.00 0 - 675,000.00 PM014166 683543 Alberta Ltd. BIP Registered Construction 2012-13 SAFE Renovation Sole Source procurem SC570356 9,800.00 0 - 9,800.00 PM014222 683543 Alberta Ltd. BIP Registered Construction 2012 Energy Investment Program - Plumbin Request for Tenders SC570358 157,438.40 0 - 157,438.40 PM014572 683543 Alberta Ltd. BIP Registered Construction 2013 - 2014 Home Repair Program - SSE Request for Tenders SC570361 97,260.00 0 - 97,260.00 PM014636 683543 Alberta Ltd. BIP Registered Construction 2013 - 2014 Home Repair Program - SSE Request for Tenders SC570362 110,350.00 0 - 110,350.00 PM014046 851791 NWT Ltd. BIP Registered Construction 2012/2013 -SS&E - Replace Sewage Tank Request for Tenders SC520928 6,329.25 0 - 6,329.25 PM012127 A.C. Contracting BIP Registered Construction 2011-12 One 4 Bedroom Duplex (Lot 205-20 Negotiated procureme SC530664 - 2 28,598.57 28,598.57 PM013697 Adonis Planning Ltd. BIP Registered Construction 2012-2013 Home Repair Program - 2 Units Request for Tenders PO004611 62,870.00 3 22,900.00 85,770.00 PM013726 Adonis Planning Ltd. BIP Registered Construction 2012-2013 Floor Replacement - Supply, Sh Request for Tenders PO004635 24,411.75 1 7,874.00 32,285.75 PM014273 Adonis Planning Ltd. BIP Registered Construction 2012-13 Home Repairs - One Unit - Supply Request for Tenders PO004833 59,000.00 0 - 59,000.00 PM013216 Alec L. Sunrise Home Improveme BIP Registered Construction 2012/2013 - SS&E Windows & Doors Replace Request for Tenders SC520881 13,800.00 0 - 13,800.00 PM013406 Alec L. Sunrise Home Improveme BIP Registered Construction 2012/2013 - Exterior Upgrades Request for Tenders SC520896 37,700.00 1 (3,718.91) 33,981.09 PM014016 Arctic Canada Construction Ltd BIP Registered Construction 2012-2013 Renovations to Four (4) - Two Request for Tenders SC580419 530,400.00 0 - 530,400.00 PM012886 Arctic Energy Alliance NWT Non-BIP Services Energy Consumption Monitoring Services Request for Proposal SC013388 75,000.00 0 - 75,000.00 PM013439 Arctic Rim Distributors Ltd. BIP Registered Construction O & M and M & I Material Re-supply Progr Request for Tenders PH00000001 123,058.64 0 - 123,058.64 PM013440 Arctic Rim Distributors Ltd. BIP Registered Construction O & M and M & I Material Re-Supply Progr Request for Tenders SH00000001 65,953.62 3 14,531.88 80,485.50 PM013896 Arctic Storage & Rentals Ltd. BIP Registered Construction One HELP Unit Repair - Tuktoyaktuk Request for Tenders SC530727 21,000.00 0 - 21,000.00 PM014646 Avery Cooper Financial Corp. BIP Registered Services Local Housing Organization Audits - Nort Request for Proposal PM014646 87,000.00 0 - 87,000.00 PM014650 Avery Cooper Financial Corp. BIP Registered Services Local Housing Organization Audits - Saht Request for Proposal PM014650 141,000.00 0 - 141,000.00 PM014522 Bartle & Gibson Co. Ltd. BIP Registered Goods 2013 Material Supply via Winter Road - M Request for Tenders PM014522 20,539.96 0 - 20,539.96 PM014523 Bartle & Gibson Co. Ltd. BIP Registered Goods 2013 Material Supply via Winter Road - E Request for Tenders PM014523 7,908.84 0 - 7,908.84 PM014914 Beaulieu Contracting BIP Registered Construction NWTHC on behalf of Inuvik Housing Author Request for Tenders SC20000412 117,000.00 0 - 117,000.00 PM013409 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 SSE Gravel Pad Request for Tenders SC570335 29,030.50 1 24,189.36 53,219.86 PM013417 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 ERP REPAIR Request for Tenders SC570338 11,000.00 0 - 11,000.00 PM013430 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 Three Repair Clients Request for Tenders SC570340 36,008.37 0 - 36,008.37 PM013915 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 Demolition Lot 83 @ Ft. Liard - Request for Tenders SC570351 20,690.00 0 - 20,690.00 PM013918 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 Two Bedroom Duplex Triodetic Fo Request for Tenders SC570353 25,163.33 0 - 25,163.33 PM014114 Beaver Enterprises Limited Par BIP Registered Construction 2012-13 Demolition Lot 188 - SSE Request for Tenders SC570357 33,895.00 0 - 33,895.00 PM014388 Biswanath Chakrabarty & Co, CG BIP Registered Services Year End Financial Audits of the Fort Si Request for Proposal pm014388 32,880.00 0 - 32,880.00 PM014647 Biswanath Chakrabarty & Co, CG BIP Registered Services Local Housing Organization Audits - Sout Request for Proposal PM014647 58,500.00 0 - 58,500.00 PM014648 Biswanath Chakrabarty & Co, CG BIP Registered Services Local Housing Organization Audits - Beau Request for Proposal PM014648 91,500.00 0 - 91,500.00 PM014649 Biswanath Chakrabarty & Co, CG BIP Registered Services Local Housing Organization Audits - Beau Request for Proposal PM014649 120,000.00 0 - 120,000.00 PM013920 Brave Adventures BIP Registered Construction 2012-13 Demolition 2 Buildings Request for Tenders SC570352 42,750.00 1 6,335.00 49,085.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 37 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013843 Cansel Not in NWT Goods Computer Software Upgrades Sole Source procurem PO004545 13,777.54 0 - 13,777.54 PM013638 Cayley Jane Thomas Barrister & NWT Non-BIP Services Investigation - Conflict resolution Sole Source procurem pm013638 15,000.00 1 220.65 15,220.65 PM014251 Cherdon Enterprises Ltd. BIP Registered Services 2012/2013 - Domolition of two Buildlings Request for Tenders SC520934 16,000.00 0 - 16,000.00 PM013087 Cofly Construction Ltd. BIP Registered Construction Help Renovations 50 Semmler Supply, Ship Request for Tenders SC530697 - 2 17,075.00 17,075.00 PM013272 Cofly Construction Ltd. BIP Registered Construction New Construction One 2 Bedroom House -Un Request for Tenders SC530707 242,500.00 2 11,700.00 254,200.00 PM013273 Cofly Construction Ltd. BIP Registered Construction New Construction One 2 Bedroom House - U Request for Tenders SC530708 242,500.00 2 11,700.00 254,200.00 PM013461 Cofly Construction Ltd. BIP Registered Services 2 Client Repairs - Ulukhaktok Request for Tenders SC530712 147,125.00 0 - 147,125.00 PM013470 Cofly Construction Ltd. BIP Registered Construction Client Repair - 1 Client Request for Tenders SC530711 90,000.00 0 - 90,000.00 PM014164 Cofly Construction Ltd. BIP Registered Construction 2012-13 M & I Renovations 11 Units on be Request for Tenders UH00012345 158,600.00 0 - 158,600.00 PM013561 Dobbin's Construction BIP Registered Construction 2012-2013 Home Repair Program; 3 Clients Request for Tenders PO004610 137,050.00 4 27,670.00 164,720.00 PM013669 Dobbin's Construction BIP Registered Construction 2012-2013 - Home Repair; 2 Units - Supp Request for Tenders PO004580 91,390.00 2 3,726.35 95,116.35 PM014764 Dobbin's Construction BIP Registered Construction Interior / Exterior Repairs - CARE Sole Source procurem SC510118 26,550.00 0 - 26,550.00 PM014120 Document Security Systems Ltd. BIP Registered Services Document Security Services 2012/2013 Sole Source procurem PM014120 9,517.06 0 - 9,517.06 PM014493 Dowland Construction Ltd. NWT Non-BIP Construction Chimney Replacement Request for Tenders SC530747 8,161.00 0 - 8,161.00 PM013839 E.L. Mechanical BIP Registered Construction 2012-13 CARE PM @ FT. SIMPSON Request for Tenders SC570354 19,500.00 0 - 19,500.00 PM013681 Eagle 88 Enterprises BIP Registered Construction 2012/2013 - Interior/Exterior Repairs & Request for Tenders SC520905 14,950.00 0 - 14,950.00 PM013682 Eagle 88 Enterprises BIP Registered Construction 2012/2013 - Exterior Repairs & Interior Request for Tenders SC520906 21,225.00 0 - 21,225.00 PM013684 Eagle 88 Enterprises BIP Registered Construction 2012/2013 - Interior/Exterior Upgrades Request for Tenders SC520908 11,900.00 0 - 11,900.00 PM013639 EBA Engineering Consultants Lt BIP Registered Services Pile Installation Monitoring Service Sole Source procurem pm013639 23,500.00 0 - 23,500.00 PM014526 Fiberglass North BIP Registered Goods 2013 Material Supply via Winter Road - W Request for Tenders PO005061 8,098.00 0 - 8,098.00 PM014535 Fiberglass North BIP Registered Goods 2013 Material Supply via Winter Road - W Request for Tenders PO005004 8,200.00 0 - 8,200.00 PM014869 Fiberglass North BIP Registered Goods 2013 Public Houisng - Fort Good Hope Sole Source procurem PO005105 33,815.00 0 - 33,815.00 PM014870 Fiberglass North BIP Registered Goods 2013 HELP - Deline, NT. Sole Source procurem PO005133 5,578.00 0 - 5,578.00 PM014570 Focus Consulting Inc. Not in NWT Services Business Case for Continued Federal Enga Request for Proposal PM014570 42,000.00 0 - 42,000.00 PM014004 Freund Building Supplies Ltd. BIP Registered Goods 2012/2013 - Material Supply Request for Tenders SC520922 21,530.39 0 - 21,530.39 PM013505 GBM Construction BIP Registered Construction 2012-13 Client #05 Repairs - SSE Request for Tenders SC570341 106,290.50 2 26,800.00 133,090.50 PM013607 GBM Construction BIP Registered Construction 2012-13 Clients 16,19,21, & 22 Repairs - Request for Tenders SC570347 87,600.00 1 (23,000.00) 64,600.00 PM013926 GBM Construction BIP Registered Construction 2012-13 Lot Developments Request for Tenders SC570355 42,972.50 0 - 42,972.50 PM013526 Green Tree Enterprises Ltd. BIP Registered Construction 2012-2013 Supply, Ship and Erect, CARE, Request for Tenders SC580404 72,625.00 0 - 72,625.00 PM014023 Green Tree Enterprises Ltd. BIP Registered Construction 2012-2013 Supply, Ship & Erect, Interior Request for Tenders SC580421 66,000.00 0 - 66,000.00 PM014462 Harold's Construction BIP Registered Construction 2012-13 M & I, Supply, Ship & Erect, #9 Request for Tenders SC580432 57,000.00 1 6,500.00 63,500.00 PM014518 Hay River Home Building Centre BIP Registered Goods 2013 Material Supply via Winter Road - M Request for Tenders PM014518 57,754.84 0 - 57,754.84 PM013829 Hayze Electric BIP Registered Construction 2012/2013 - Install LED Lighting in a 29 Request for Tenders SC520913 38,550.00 0 - 38,550.00 PM014815 Howard Electric NWT Non-BIP Construction 2012-13 M & I Electrical Upgrades 14 Uni Request for Tenders SC00000407 82,200.00 0 - 82,200.00 PM013370 Igloo Building Supplies Group BIP Registered Goods 2012 Material Supply via Highway Marine Request for Tenders PM013370 20,725.18 0 - 20,725.18 PM013373 Igloo Building Supplies Group BIP Registered Goods 2012 Material Supply via Highway Marine Request for Tenders PM013373 20,078.99 0 - 20,078.99 PM014338 Igloo Building Supplies Group BIP Registered Goods 2012 Boiler Pump Replacement - Fort Simp Request for Tenders PO004863 11,067.36 0 - 11,067.36 PM014517 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply via Winter Road - Request for Tenders PM014517 12,158.16 0 - 12,158.16 PM014520 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply via Winter Road - C Request for Tenders PM014520 5,334.17 0 - 5,334.17 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 38 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014521 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply via Winter Road - W Request for Tenders PM014521 5,455.00 0 - 5,455.00 PM014528 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply via Winter Road - M Request for Tenders PM014528 31,621.27 0 - 31,621.27 PM014530 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply Program via Winter Request for Tenders PM014530 7,316.93 0 - 7,316.93 PM014532 Igloo Building Supplies Group BIP Registered Goods 2013 Material Supply via Winter Road - E Request for Tenders PM014532 5,305.33 0 - 5,305.33 PM014072 Incorporated Hamlet of Paulatu NWT Non-BIP Services 2012-2013 Supply, Haul, place and compac Sole Source procurem SC000530 22,858.00 0 - 22,858.00 PM014168 Inkit Ltd. BIP Registered Services 2013 Commercial Prining Services Request for Tenders PO004798 7,885.00 0 - 7,885.00 PM013946 J.D.'s General Services BIP Registered Goods 2012-13 M & I Projects - Unit 40 Renovat Request for Tenders SH530741 96,960.00 0 - 96,960.00 PM013666 Jacar Electric, Construction & Not in NWT Construction 2012/2013 - Install LED Lighting in a 28 Request for Tenders SC520904 16,759.00 1 3,100.00 19,859.00 PM013404 Jim Hiebert General Contractin BIP Registered Construction 2012/2013 - Roof Shingle Replacement Request for Tenders SC520895 5,983.83 0 - 5,983.83 PM013161 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SSE - CARE - Roof Shingle Re Request for Tenders SC520875 6,500.00 0 - 6,500.00 PM013165 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - M&I - Major Retrofit of 1 - Request for Tenders SC520876 253,280.00 1 2,200.00 255,480.00 PM013205 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - Supply, Ship & Erect - Major Request for Tenders SC520879 289,600.00 2 15,700.00 305,300.00 PM013328 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SS&E- Roof Shingle Replaceme Request for Tenders SC520883 8,600.00 0 - 8,600.00 PM013330 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SS&E - Roof Shingle Replacem Request for Tenders SC520884 9,000.00 0 - 9,000.00 PM013673 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - Interior Repairs Request for Tenders SC520911 23,000.00 0 - 23,000.00 PM013674 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - Interior & Exterior Repairs Request for Tenders SC520910 72,000.00 1 (7,000.00) 65,000.00 PM013956 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SS&E - Interior/Exterior Rep Request for Tenders SC520918 21,000.00 0 - 21,000.00 PM014028 John Bjornson Construction Ltd BIP Registered Construction 20102/2013 - SS&E - Interior Repairs & U Request for Tenders SC520925 19,500.00 1 - 19,500.00 PM014061 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SS&E - Replace Deck Request for Tenders SC520929 8,000.00 0 - 8,000.00 PM014311 John Bjornson Construction Ltd BIP Registered Construction 2012/2013- SSE - Interior/Exterior Repai Request for Tenders SC520936 17,500.00 1 (1,988.00) 15,512.00 PM014313 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SSE- Replace Windows & Fuel Request for Tenders SC520938 22,500.00 0 - 22,500.00 PM014548 John Bjornson Construction Ltd BIP Registered Construction 2012/13 - SSE - Exterior Upgrades Request for Tenders SC520942 25,000.00 0 - 25,000.00 PM014569 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SSE - Fuel Tank Replacement Request for Tenders SC520943 5,000.00 0 - 5,000.00 PM014805 John Bjornson Construction Ltd BIP Registered Construction 2012/2013 - SSE - Interior Retrofit Request for Tenders SC520946 45,050.00 0 - 45,050.00 PM013657 Karpan Konstruction Ltd. BIP Registered Construction 2012-2013 Home Repair Program; 3 Units - Request for Tenders SC004699 97,500.00 1 (36,800.00) 60,700.00 PM013900 Ken's Construction BIP Registered Construction 2012/2013 - Labour Only - Window Install Request for Tenders SC520917 6,500.00 1 2,682.72 9,182.72 PM013631 Kingland Ford Sales Ltd. BIP Registered Goods 2012 Vehicle Supply Request for Tenders PO004490 38,860.00 0 - 38,860.00 PM013880 Kingland Ford Sales Ltd. BIP Registered Goods 2012 Vehicle Supply - Inuvik Request for Tenders PO004612 40,977.00 0 - 40,977.00 PM014577 Kiwi Electric Ltd. BIP Registered Construction Energy Investment Program- LED Lighting Request for Tenders SC570359 37,240.00 0 - 37,240.00 PM013380 KP Woodwright Ltd. BIP Registered Construction 2012-2013 - Level Home & Bathroom Repair Request for Tenders SC520892 9,950.00 0 - 9,950.00 PM013428 KP Woodwright Ltd. BIP Registered Construction 2012/2013 - SS&E - Interior/ Exterior Re Request for Tenders SC520897 39,400.00 0 - 39,400.00 PM013548 KP Woodwright Ltd. BIP Registered Construction 2012/2013 - Exterior Repairs & Heating S Request for Tenders SC520900 29,700.00 4 (6,359.92) 23,340.08 PM014339 KP Woodwright Ltd. BIP Registered Construction 2012/2013 - SSE - Structural Floor Repai Request for Tenders SC520939 9,494.00 1 500.00 9,994.00 PM013737 Lac La Martre Development Corp BIP Registered Construction 2012-2013 Home Repair Program - 3 Units Request for Tenders PO004640 99,000.00 1 1,750.00 100,750.00 PM013932 Lac La Martre Development Corp BIP Registered Construction 2012-13 Home Repair Program - 2 Units - Request for Tenders PO004727 58,950.00 0 - 58,950.00 PM013976 Lac La Martre Development Corp BIP Registered Construction 2012-13 M&I Repair - One Duplex Unit - S Request for Tenders PO004748 63,650.00 1 2,225.00 65,875.00 PM014112 Lac La Martre Development Corp BIP Registered Construction 2012-13 M&I Lock Replacement - Supply, S Request for Tenders PO005142 23,300.00 0 - 23,300.00 PM014150 Lac La Martre Development Corp BIP Registered Construction 2012-13 CARE Preventative Maintenance - Request for Tenders PO004802 64,545.00 1 7,503.60 72,048.60 PM014153 Lac La Martre Development Corp BIP Registered Construction 2012-13 CARE Preventative Maintenance - Request for Tenders PO004812 11,700.00 1 (2,030.00) 9,670.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 39 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014189 Lac La Martre Development Corp BIP Registered Construction 2012-13 Emergency Repair Program - 2 Uni Request for Tenders PO004864 19,200.00 0 - 19,200.00 PM014233 Lac La Martre Development Corp BIP Registered Construction 2012-13 CARE Preventative Maintenance - Request for Tenders PO004846 73,242.00 1 6,829.00 80,071.00 PM014408 Lac La Martre Development Corp BIP Registered Construction 2012-13 M&I Repair - Window Replacement Request for Tenders PO005066 40,500.00 0 - 40,500.00 PM014465 Lac La Martre Development Corp BIP Registered Construction 2012-13 M&I Exterior Repairs - 3 Units - Request for Tenders PO005075 99,500.00 0 - 99,500.00 PM014202 McDonald Bros. Electric Ltd. BIP Registered Construction 2012-13 Electrical Renovations Duplex - Request for Tenders AH00000001 53,000.00 0 - 53,000.00 PM013283 Millennium Construction Ltd. BIP Registered Construction New Construction 2 Two Bedroom Duplexes Request for Tenders SC530710 1,740,000.00 2 - 1,740,000.00 PM013368 Millennium Construction Ltd. BIP Registered Construction Pile Repair & Fuel Tanks Replacement Request for Tenders SC530709 27,300.00 1 - 27,300.00 PM013496 Millennium Construction Ltd. BIP Registered Construction Repairs - 4 HELP Units Request for Tenders SC530714 59,900.00 2 1,450.00 61,350.00 PM013556 Millennium Construction Ltd. BIP Registered Construction Client Repairs - 4 Clients Request for Tenders SC530716 128,750.00 3 13,950.00 142,700.00 PM013591 Millennium Construction Ltd. BIP Registered Construction Client Repairs - 4 Clients Request for Tenders SC530718 137,400.00 3 1,850.00 139,250.00 PM013593 Millennium Construction Ltd. BIP Registered Construction Roof Replacement - 1 Client Request for Tenders SC530719 12,300.00 0 - 12,300.00 PM013761 Millennium Construction Ltd. BIP Registered Construction Client Repairs - 2 Clients Request for Tenders SC530728 127,000.00 1 350.00 127,350.00 PM013779 Millennium Construction Ltd. BIP Registered Construction 3 CARE CLIENT REPAIR - TUKTOYAKTUK Request for Tenders SC530735 78,500.00 0 - 78,500.00 PM013797 Millennium Construction Ltd. BIP Registered Services 1 CLENT REPAIR Request for Tenders SC530729 12,300.00 2 600.00 12,900.00 PM013798 Millennium Construction Ltd. BIP Registered Services CLIENT REPAIRS - 2 CLIENTS Request for Tenders SC530730 9,530.00 0 - 9,530.00 PM014200 Millennium Construction Ltd. BIP Registered Construction Two Client Chimney Replacements Request for Tenders SC530744 28,400.00 0 - 28,400.00 PM014376 Millennium Construction Ltd. BIP Registered Construction 2013 DESIGN BUILD SHOPS/OFFICES - TUKTOY Request for Proposal SC530751 2,249,990.00 0 - 2,249,990.00 PM014480 Millennium Construction Ltd. BIP Registered Construction 2012-13 M & I Smoke/ CO Detector Replace Request for Tenders SC530745 27,275.00 1 - 27,275.00 PM014492 Millennium Construction Ltd. BIP Registered Construction Four Unit Repair Request for Tenders SC530746 97,400.00 1 5,850.00 103,250.00 PM014587 Millennium Construction Ltd. BIP Registered Construction 3 Duplex Completion Request for Tenders SC530748 483,000.00 1 55,735.21 538,735.21 PM013744 N W T Construction Association NWT Non-BIP Services Electronic Plans Room Services Sole Source procurem PM013744 12,900.00 0 - 12,900.00 PM013222 New Age Construction Ltd. BIP Registered Services 2012 Supply, Ship, Erect, Nine Plex Request for Tenders PM013222 1,829,372.07 0 - 1,829,372.07 PM013525 Northbound Contractors BIP Registered Construction 2012-2013 Supply, Ship and Erect CARE Pr Request for Tenders SC580403 16,700.00 0 - 16,700.00 PM013534 Northbound Contractors BIP Registered Construction 2012-2013 Labor Only RRAP Program Client Request for Tenders SC580405 13,500.00 1 962.00 14,462.00 PM013537 Northbound Contractors BIP Registered Construction 2012-2013 Labor Only CARE Program Client Request for Tenders SC580406 13,500.00 1 1,500.00 15,000.00 PM013677 Northbound Contractors BIP Registered Construction 2012-2013 Labour & Partial Supply, Ship Request for Tenders SC580408 30,550.00 0 - 30,550.00 PM013685 Northbound Contractors BIP Registered Construction 2012-2013 Partial Supply, Ship & Erect H Request for Tenders SC580409 10,750.00 0 - 10,750.00 PM013704 Northbound Contractors BIP Registered Construction 2012-2013 Supply, Ship and Erect RRAP Pr Request for Tenders SC580410 28,798.00 0 - 28,798.00 PM014037 Northbound Contractors BIP Registered Construction 2012-2013 Supply, Ship & Erect RRAP Prog Request for Tenders SC580422 23,000.00 1 1,000.00 24,000.00 PM014085 Northbound Contractors BIP Registered Construction 2012-13 Labour Only/Partial SSE Renovati Request for Tenders SC580423 63,000.00 1 3,812.63 66,812.63 PM014177 Northbound Contractors BIP Registered Construction 2012-13 Supply, Ship & Erect House Repai Request for Tenders SC580427 39,900.00 0 - 39,900.00 PM014401 Northbound Contractors BIP Registered Construction 2012-13 Supply, Ship and Erect for Home Request for Tenders SC580431 38,000.00 2 835.57 38,835.57 PM014541 Northbound Contractors BIP Registered Construction 2012-13 Labour Only Client #3627, Lot #C Request for Tenders SC580436 49,700.00 1 - 49,700.00 PM013686 Northern Wrenching BIP Registered Construction 2012/2013 - Interior/Exterior Upgrades Request for Tenders SC520909 15,560.00 0 - 15,560.00 PM014018 Northern Wrenching BIP Registered Construction 2012/2013 - SS&E - Repairs & Upgrades Request for Tenders SC520923 18,500.00 0 - 18,500.00 PM014024 Northern Wrenching BIP Registered Construction 2012/2013 - SS&E - Interior & Exterior U Request for Tenders SC520924 10,730.00 1 (1,549.98) 9,180.02 PM014932 NWT Construction Association NWT Non-BIP Services NWTCA Electronic Plans Room Sole Source procurem PM014932 11,000.00 0 - 11,000.00 PM014531 NWT Mechanical Specialties Ltd BIP Registered Goods 2013 Material Supply via Winter Road - M Request for Tenders PM014531 13,950.00 0 - 13,950.00 PM014536 NWT Mechanical Specialties Ltd BIP Registered Goods 2013 Material Supply via Winter Road - F Request for Tenders PM014536 261,850.00 0 - 261,850.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 40 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013183 O & S Mobile Welding Service BIP Registered Construction 2012/2013 - CARE - Exterior Mondernizati Request for Tenders SC520877 35,000.00 0 - 35,000.00 PM013471 O & S Mobile Welding Service BIP Registered Construction 2012-2013 - SS&E - Roof Repair & Replace Request for Tenders SC520898 11,000.00 0 - 11,000.00 PM013965 O & S Mobile Welding Service BIP Registered Construction 2012/2013 - SS&E - Fuel Tank Replacement Request for Tenders SC520919 6,000.00 0 - 6,000.00 PM013966 O & S Mobile Welding Service BIP Registered Construction 2012/2013 - SS&E - Interior/Exterior Rep Request for Tenders SC520920 20,780.00 0 - 20,780.00 PM013508 O'Rourke Construction BIP Registered Construction 2012-13 Client #17 Repairs - SSE Request for Tenders SC570342 72,500.00 0 - 72,500.00 PM013509 O'Rourke Construction BIP Registered Construction 2012-13 Client #28 Repairs - SSE Request for Tenders SC570343 69,500.00 1 10,425.00 79,925.00 PM013576 O'Rourke Construction BIP Registered Construction 2012-13 Clients 10 & 14 Repairs - SSE Request for Tenders SC570346 75,000.00 1 11,250.00 86,250.00 PM014844 O'Rourke Construction BIP Registered Construction 2012-13 3 Bedroom Unit New Construction- Request for Tenders SC570363 130,000.00 0 - 130,000.00 PM013429 Peace Country Framing & Renova Not in NWT Construction 2012-13 One Repair Client Request for Tenders SC570339 35,860.00 1 (1,500.00) 34,360.00 PM013575 Peace Country Framing & Renova Not in NWT Construction 2012-13 Clients 3, 9, & 15 Repairs - SSE Request for Tenders SC570345 84,334.35 2 12,640.00 96,974.35 PM013608 Peace Country Framing & Renova Not in NWT Construction 2012-13 Clients 29, 30, & 32 Repairs - S Request for Tenders SC570348 51,750.00 0 - 51,750.00 PM013745 Pioneer Supply House NWT Non-BIP Goods 2012 Ofice Furniture Supply Request for Tenders PO004584 10,689.00 0 - 10,689.00 PM013827 Plumb Crazy Mechanical Ltd. BIP Registered Services Preventative Maintenance Request for Tenders SC530732 8,010.00 1 - 8,010.00 PM013875 Plumb Crazy Mechanical Ltd. BIP Registered Services Preventative Maintenance Request for Tenders SC530734 30,550.00 0 - 30,550.00 PM013969 Plumb Crazy Mechanical Ltd. BIP Registered Construction Client Repairs - Two Clients Request for Tenders SC530737 17,100.00 1 - 17,100.00 PM013975 Plumb Crazy Mechanical Ltd. BIP Registered Construction Client Repairs - 4 Clients Request for Tenders SC530736 82,805.50 2 - 82,805.50 PM013948 R. W. Contracting BIP Registered Services 2012 - 2013 Security Services Request for Proposal PM013948 44,100.00 0 - 44,100.00 PM013970 RJ's Contracting BIP Registered Construction Preventative Maintenance Request for Tenders SC530738 37,950.00 5 1,883.78 39,833.78 PM014086 Rocky's Plumbing & Heating Ltd BIP Registered Construction Emergency Repair - 1 Client Request for Tenders SC530740 5,825.00 0 - 5,825.00 PM014163 Shattler Painting Inc. BIP Registered Construction HELP Repairs Request for Tenders SC530743 10,370.00 2 1,300.00 11,670.00 PM014912 Shattler Painting Inc. BIP Registered Construction NWTHC on behalf of Inuvik Housing Author Request for Tenders SC20000212 92,152.00 2 17,500.00 109,652.00 PM014915 Shattler Painting Inc. BIP Registered Construction NWTHC on behalf of Inuvik Housing Author Request for Tenders SC20000612 51,655.00 5 51,850.00 103,505.00 PM013402 Sky Fire Energy Not in NWT Services Comissioning of Solar Systems Sole Source procurem PM013402 9,000.00 0 - 9,000.00 PM014558 Sky Fire Energy Not in NWT Construction Design, Supply and Install Photo Voltiac Request for Proposal PM014558 155,000.00 0 - 155,000.00 PM013361 Skyhigh Enterprises BIP Registered Construction 2012/2013 - Interior Repairs Request for Tenders SC520887 11,320.00 0 - 11,320.00 PM013873 Skyhigh Enterprises BIP Registered Construction 2012/2013 - SS&E - Replace Siding Request for Tenders SC520915 11,960.00 0 - 11,960.00 PM013888 Skyhigh Enterprises BIP Registered Construction 2012/2013 - SS&E - Replace Roofing, Floo Request for Tenders SC520916 24,185.00 0 - 24,185.00 PM014310 Skyhigh Enterprises BIP Registered Construction 2012/2013 -Labour Only- Exterior Upgrade Request for Tenders SC520935 9,380.00 1 4,500.00 13,880.00 PM013594 Stagg River Contracting Ltd. BIP Registered Construction 2012-2013 - Home Repair Program; 3 Units Request for Tenders PO004655 69,149.50 2 13,792.83 82,942.33 PM013595 Stagg River Contracting Ltd. BIP Registered Construction 2012-2013 - Home Repair Program; 3 Units Request for Tenders PO004656 90,079.00 3 7,102.00 97,181.00 PM013597 Stagg River Contracting Ltd. BIP Registered Construction 2012-2013 - Home Repair Program; 3 Units Request for Tenders PO004657 70,171.00 3 12,716.00 82,887.00 PM013947 Stagg River Contracting Ltd. BIP Registered Construction 2012-13 Home Repair - One Unit - Supply, Request for Tenders PO004784 78,317.00 2 6,000.00 84,317.00 PM013442 Stantec Architecture Ltd. NWT Non-BIP Services Architectural Engineering Consultation Sole Source procurem PM013422 9,853.38 0 - 9,853.38 PM013694 Stantec Architecture Ltd. NWT Non-BIP Services Consulting Services Sole Source procurem PM013964 20,477.00 0 - 20,477.00 PM014665 Stantec Architecture Ltd. NWT Non-BIP Services Design Charrette Sole Source procurem PM014665 20,000.00 0 - 20,000.00 PM014723 Stantec Architecture Ltd. NWT Non-BIP Services Design Services Sole Source procurem PM014723 14,000.00 0 - 14,000.00 PM013876 Structureall Ltd. BIP Registered Services Structural Assesment Office, Shop & Ware Sole Source procurem PM013876 7,500.00 0 - 7,500.00 PM015086 Structureall Ltd. BIP Registered Services Kiglavik House Balcony Design Sole Source procurem SC530752 12,102.50 0 - 12,102.50 PM013347 Sundog Maintenance Services BIP Registered Construction 2012/2013 - Roof Shingle Replacement Request for Tenders SC520885 6,700.00 1 1,900.00 8,600.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 41 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM013358 Sundog Maintenance Services BIP Registered Construction 2012/2013 - Interior Repairs Request for Tenders SC520886 22,400.00 0 - 22,400.00 PM013754 Sundog Maintenance Services BIP Registered Construction 2012/2013 - SS&E - Window Replacement Request for Tenders SC520912 14,500.00 1 (1,500.00) 13,000.00 PM014034 Sundog Maintenance Services BIP Registered Construction 2012/2013 - SS&E - Interior Retrofit Request for Tenders SC520926 93,000.00 0 - 93,000.00 PM014245 Sundog Maintenance Services BIP Registered Construction 2012/2013 - SS&E - Roofing Replacement Request for Tenders SC520933 93,000.00 1 - 93,000.00 PM013987 Tamarack Computers Ltd. BIP Registered Goods 2012 Computer Equipment Supply Request for Tenders PO004688 42,125.32 0 - 42,125.32 PM014460 Tamarack Computers Ltd. BIP Registered Goods 2012 Computer Equipment Supply Request for Tenders PO004880 16,904.72 0 - 16,904.72 PM013598 Taylor & Company BIP Registered Construction 2012/2013 Fuel Tank Replacement Request for Tenders SC520902 5,332.26 0 - 5,332.26 PM013557 TDJ Mechanical Heating Repairs NWT Non-BIP Construction 2012-2013 Labour Only CAREProgram Client Request for Tenders SC580407 50,200.00 2 - 50,200.00 PM014274 Tero Consulting Ltd. Not in NWT Services CMMS Replacement Request for Proposal SC013392 130,000.00 0 - 130,000.00 PM013476 Terwood Industries BIP Registered Construction Client Repair - 1 Client Request for Tenders SC530713 14,550.00 1 - 14,550.00 PM013759 Terwood Industries BIP Registered Construction Client Repairs - 2 Clients Request for Tenders sc530726 122,000.00 2 8,650.00 130,650.00 PM014712 Terwood Industries BIP Registered Construction Client Repairs - 2 Clients Request for Tenders SC530750 27,300.00 0 - 27,300.00 PM013691 Tli Cho Construction Ltd. BIP Registered Construction 2012-2013 Home Repair Program; 2 Units - Request for Tenders PO004641 73,000.00 2 775.00 73,775.00 PM013870 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 Home Repair Program - 2 Units - Request for Tenders PO004782 74,000.00 1 1,143.06 75,143.06 PM013943 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - One Unit - Supply, Request for Tenders PO004903 51,000.00 0 - 51,000.00 PM014084 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 Home Repair - 2 Units - Supply, Request for Tenders PO004793 41,000.00 1 - 41,000.00 PM014315 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - 2 Units (#659 & #62 Request for Tenders PO004905 81,910.00 1 3,869.00 85,779.00 PM014316 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - 2 Units (#650 & #62 Request for Tenders PO004906 75,000.00 0 - 75,000.00 PM014317 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - 2 Units (#652 & #62 Request for Tenders PO004907 62,955.00 0 - 62,955.00 PM014318 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - One Unit (#252) - S Request for Tenders PO004908 71,400.00 0 - 71,400.00 PM014400 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - 2 Units - Supply, S Request for Tenders PO004989 298,000.00 1 5,900.00 303,900.00 PM014407 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - Window Replacement Request for Tenders PO005065 39,275.00 0 - 39,275.00 PM014481 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - Detector & Light Re Request for Tenders PO005128 79,000.00 0 - 79,000.00 PM014511 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 M&I Repair - One Duplex Unit - S Request for Tenders PO005079 27,000.00 0 - 27,000.00 PM014817 Tli Cho Construction Ltd. BIP Registered Construction 2012-13 Emergency Repair Program (ERP) O Request for Tenders PM014817 8,400.00 0 - 8,400.00 PM013552 Triodetic Buidling Products Lt Not in NWT Goods Multipoint SpaceFrame Foundation System Sole Source procurem PM013552 51,690.00 0 - 51,690.00 PM014512 Triodetic Buidling Products Lt Not in NWT Goods 2013 Triodetic Space-Frame Foundation Pa Sole Source procurem PO004889 23,465.00 0 - 23,465.00 PM014806 True North Plumbing and Heatin BIP Registered Construction 2012/2013 - SSE - Mechanical/Electrical Request for Tenders SC520947 27,135.00 1 (4,556.64) 22,578.36 PM013304 Vince Sharpe NWT Non-BIP Construction Pile Inspection 3 Bedrom House Request for Tenders SC530704 7,350.00 0 - 7,350.00 PM014913 Vince Sharpe NWT Non-BIP Construction NWTHC on behalf of Inuvik Housing - Vari Request for Tenders SC20000312 158,000.00 2 104,200.00 262,200.00 PM014038 Wesclean Northern Sales Ltd. BIP Registered Construction 2012/2013 - SS&E - Replace Flooring Request for Tenders SC520927 6,200.00 0 - 6,200.00 PM014675 Wesclean Northern Sales Ltd. BIP Registered Construction 2012/2013 - SS&E - Flooring Replacement Request for Tenders SC520945 7,750.00 0 - 7,750.00 PM014257 West End Enterprises Ltd. BIP Registered Services 2012/2013 - Demolition & Building Remova Request for Tenders SC520937 9,200.00 0 - 9,200.00 PM013721 Whiponic Wellputer Ltd. BIP Registered Construction 2012-2013 Supply, Ship & Erect CARE Pro Request for Tenders SC580412 22,828.00 1 - 22,828.00 PM013748 Whiponic Wellputer Ltd. BIP Registered Construction Labour & Partial Material, Supply, Ship Request for Tenders SC580413 8,400.00 0 - 8,400.00 PM013766 Whiponic Wellputer Ltd. BIP Registered Construction 2012-2013 Supply, Ship & Erect RRAP Cli Request for Tenders SC580414 27,948.60 0 - 27,948.60 PM013907 Whiponic Wellputer Ltd. BIP Registered Construction 2012-2013 Supply, Ship & Erect RRAP Clie Request for Tenders SC580415 28,568.00 1 1,432.00 30,000.00 PM013911 Whiponic Wellputer Ltd. BIP Registered Construction Labour Only & Partical Material Supply Request for Tenders SC580416 5,250.00 1 - 5,250.00 PM014019 Whiponic Wellputer Ltd. BIP Registered Construction 2012-2013 Interior and Exterior Repairs Request for Tenders SC580420 7,300.00 1 619.78 7,919.78 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 42 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PM014154 Whiponic Wellputer Ltd. BIP Registered Construction 2012-13 Supply, Ship & Erect House Repai Request for Tenders SC580424 19,000.00 0 - 19,000.00 PM014249 Whiponic Wellputer Ltd. BIP Registered Construction 2012-13 Supply, Ship & Erect - Client# 4 Request for Tenders SC580429 25,414.00 1 - 25,414.00 PM013675 Wrangling River Supply Ltd. BIP Registered Construction Material Supply Foil Radiant Barrier 5 D Request for Tenders SC530715 9,340.80 0 - 9,340.80 PM013989 Zapped Electric BIP Registered Construction 2012/2013 - Replace Smoke & CO Detectors Request for Tenders SC520921 13,349.00 0 - 13,349.00 ------

Total Department/Agency NWTHC 18,864,175.71 131.00 669,014.54 19,533,190.25 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 43 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

CT101245 5298 NWT Ltd. BIP Registered Construction Chief Sunrise School - Architectural Upg Request for Tenders CT101245 62,100.00 1 36,500.00 98,600.00 PO901794 544124 BC Ltd. Not in NWT Goods Supply New PVC Windows for the Harry Cam Request for Tenders PO901794 17,472.00 0 - 17,472.00 CT101136 851791 NWT Ltd. BIP Registered Construction Air Crew Standby Facility Request for Tenders CT101136 - 3 12,288.04 12,288.04 CT101212 851791 NWT Ltd. BIP Registered Construction Airport Garage Exterior Request for Tenders CT101212 368,333.20 1 48,661.20 416,994.40 CT101274 851791 NWT Ltd. BIP Registered Construction SMCC Program Building Upgrade Request for Tenders CT101274 100,000.00 0 - 100,000.00 SC429673 851791 NWT Ltd. BIP Registered Construction Hay River Hospital Endoscopy Request for Tenders SC429673 89,515.00 3 31,128.14 120,643.14 SC432630 851791 NWT Ltd. BIP Registered Construction Roof Replacment Request for Tenders SC432630 43,394.66 1 5,136.00 48,530.66 SC793834 851791 NWT Ltd. BIP Registered Construction ASL Barrier Free Washroom Upgrades Request for Tenders SC793834 70,032.00 2 8,008.00 78,040.00 SC431384 Aboriginal Engineering Ltd BIP Registered Services Soil Sampling, Testing & Reporting Sole Source procurem SC431384 14,986.73 0 - 14,986.73 PO424493 Acrodex Inc Not in NWT Services Citrix XenApp (Presentation) Server Request for Tenders PO424493 - 1 8,550.00 8,550.00 PO431432 Acrodex Inc Not in NWT Goods SOA Release SO421751 Procurement under ex PO431432 32,522.23 0 - 32,522.23 SC430793 Adco North Limited BIP Registered Services Precision Leak Testing - Ft. Good Hope Procurement under ex SC430793 25,000.00 0 - 25,000.00 SC432208 Adco North Limited BIP Registered Services Leak Detection System - Wekweeti Request for Tenders SC432208 66,370.00 0 - 66,370.00 SC432212 Adco North Limited BIP Registered Services Leak Detection System - Colville Lake Request for Tenders SC432212 60,090.00 0 - 60,090.00 SC794069 ADCO Power Ltd. Not in NWT Construction Gas Sensor System Request for Tenders SC794069 62,090.00 2 6,148.01 68,238.01 PO433513 ADD Canada Company Not in NWT Goods Raven SD Cards Sole Source procurem PO433513 8,389.72 0 - 8,389.72 SC433450 ADD Systems Not in NWT Services Upgrade of the Energy Management System Sole Source procurem SC433450 8,640.00 0 - 8,640.00 SC431603 AECOM Canada Ltd. BIP Registered Services SAMS Utilidor Replacement Sole Source procurem SC431603 70,000.00 1 21,577.00 91,577.00 AC432172 Air Tindi Ltd. BIP Registered Services YK to Tulita Return - August 8th 2012 Request for Tenders AC432172 6,970.70 0 - 6,970.70 AC432654 Air Tindi Ltd. BIP Registered Services Yellowknife to Deline and Return Request for Tenders AC432654 10,954.41 0 - 10,954.41 AC431186 Aklak Air Ltd. BIP Registered Services June 6th, 2012 Air Charter Service from Request for Tenders AC431186 8,229.00 0 - 8,229.00 AC432497 Aklak Air Ltd. BIP Registered Services Air Charter from Inuvik to Sachs Harbour Request for Tenders AC432497 6,673.00 0 - 6,673.00 AC600459 Aklak Inc. BIP Registered Services Inuvik Sachs Harbour Inuvik March 30/13 Request for Tenders AC600459 8,734.00 0 - 8,734.00 SC793997 Alec L. Sunrise Home Improveme BIP Registered Services Harry Camsell School Window Installation Request for Tenders SC793997 21,600.00 2 45,800.00 67,400.00 CT101276 Allen Services & Contracting L NWT Non-BIP Construction Sir Alexander Mackenzie School Utilidor Request for Tenders CT101276 446,750.00 0 - 446,750.00 PO901896 Allwest Not in NWT Goods Teknion Furniture Sole Source procurem PO901896 11,478.35 0 - 11,478.35 CT101268 Arcan Construction Ltd. NWT Non-BIP Construction Grandfather Ayah School Retrofits Request for Tenders CT101268 1,434,845.00 4 26,996.58 1,461,841.58 SC429677 Arctic Alarm BIP Registered Services Mechanical Monitoring - Various Location Sole Source procurem SC429677 21,096.00 0 - 21,096.00 CT100963 Arctic Canada Construction Ltd BIP Registered Construction Phase 3, Mid-Life Upgrade, Diamond Jenne Negotiated procureme CT100963 - 10 363,096.98 363,096.98 CT101125 Arctic Canada Construction Ltd BIP Registered Construction Stuart Hodgson Building Interior Renovat Request for Tenders CT101125 - 1 61,694.94 61,694.94 CT101202 Arctic Canada Construction Ltd BIP Registered Construction YK Courtroom 1 Retrofit Request for Tenders CT101202 455,750.00 5 148,489.68 604,239.68 SC794019 Arctic Canada Construction Ltd BIP Registered Construction Supply and Install Steel Exterior Doors Request for Tenders SC794019 59,470.00 0 - 59,470.00 CT101145 Arctic Canada Contruction Ltd. NWT Non-BIP Construction Design-Build Services Hay River Health C Request for Proposal CT101145 50,430,000.00 1 19,032.50 50,449,032.50 PO431022 Arctic Digital Ltd. BIP Registered Goods Enterprise Back-up Hardware Request for Tenders PO431022 195,314.65 0 - 195,314.65 PO431940 Arctic Digital Ltd. BIP Registered Goods Enterprise Network Equipment Request for Tenders PO431940 97,390.62 0 - 97,390.62 PO434124 Arctic Digital Ltd. BIP Registered Goods Enterprise Server Infrastructure Order Request for Tenders PO434124 566,754.66 1 169,345.17 736,099.83 PO434216 Arctic Digital Ltd. BIP Registered Goods Service Desk Server Infrastructure Request for Tenders PO434216 115,336.51 1 9,469.82 124,806.33 PO434234 Arctic Digital Ltd. BIP Registered Goods EMR Server Infrastructure Request for Tenders PO434234 97,176.87 0 - 97,176.87 PO434419 Arctic Digital Ltd. BIP Registered Goods DIIMS Server Infrastructure Request for Tenders PO434419 32,322.93 0 - 32,322.93 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 44 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC430769 Arctic Digital Ltd. BIP Registered Services Supply and Install - Data Communications Request for Tenders SC430769 99,665.88 1 (5,000.00) 94,665.88 SC430772 Arctic Digital Ltd. BIP Registered Services Supply and Install - WIRELESS Data Commu Request for Tenders SC430772 109,505.00 0 - 109,505.00 SC794179 Arctic Response Canada Ltd. BIP Registered Services SOA Release SO050852 Procurement under ex SC794179 15,481.70 0 - 15,481.70 PO901965 Arctic Storage & Rentals Ltd. BIP Registered Goods Supply and Ship Prefabricated Steel Buil Request for Tenders PO901965 79,000.00 1 2,600.00 81,600.00 SC432613 Arctic Storage & Rentals Ltd. BIP Registered Services Generator Repair - 401 Health Center Sole Source procurem SC432613 6,621.38 0 - 6,621.38 SC432858 Arctic Storage & Rentals Ltd. BIP Registered Services Electrical Repairs Sole Source procurem SC432858 8,929.54 0 - 8,929.54 SC793501 Arctic Storage & Rentals Ltd. BIP Registered Construction Colville Lake Schools Water Service Request for Proposal SC793501 - 2 10,813.85 10,813.85 AC600408 Arctic Sunwest Charters BIP Registered Services Air Charter from Yellowknife to Gameti a Request for Tenders AC600408 5,657.95 0 - 5,657.95 SC793886 Ardicom Digital Communications BIP Registered Services Provision of Municipal Area Network Serv Request for Proposal SC793886 5,100,000.00 0 - 5,100,000.00 CT101262 Armagh Construction BIP Registered Construction Queen Elizabeth Park - Construct New Loo Request for Tenders CT101262 95,993.80 0 - 95,993.80 CT101273 Associated Engineering (BC) Lt Not in NWT Services Infrastructure Risk Evaluation Request for Proposal CT101273 388,783.00 0 - 388,783.00 SC431021 Associated Engineering (BC) Lt Not in NWT Services Water and Sewer Servicing Options - Norm Sole Source procurem SC431021 24,990.00 1 7,000.00 31,990.00 PO431114 Bassett Petroleum Distributors BIP Registered Goods PPD Naphtha Fuel Re-supply Request for Tenders PO431114 7,979.40 0 - 7,979.40 PO435081 Black Mountain Development Cor NWT Non-BIP Goods Stock Pile - PWS Aklavik Sole Source procurem PO435081 49,980.00 0 - 49,980.00 SC432081 Bob's Welding & Heavy Equipmen BIP Registered Services Parking Lot Remediation Request for Tenders SC432081 30,875.00 0 - 30,875.00 SC794121 Bob's Welding & Heavy Equipmen BIP Registered Services Temporary Fence Installation at Sir Alex Request for Tenders SC794121 55,280.00 0 - 55,280.00 SC434038 BZT General Contracting BIP Registered Services Annual Fire Alarm Inspection Reports Request for Tenders SC434038 20,900.00 0 - 20,900.00 CT100900 C.A.B. Construction Ltd. BIP Registered Construction Fort Smith Health Centre Renovations Negotiated procureme CT100900 - 6 679,830.17 679,830.17 PO500575 Canarctic Graphics Ltd. BIP Registered Goods Boxes - Flat Bundled Request for Tenders PO500575 10,636.40 0 - 10,636.40 PO500580 Canarctic Graphics Ltd. BIP Registered Goods Various Envelopes Request for Tenders PO500580 13,384.80 0 - 13,384.80 CT100978 Capital City Construction Ltd. BIP Registered Construction North Slave Correctional Facility Traini Request for Tenders CT100978 98,820.00 2 4,890.00 103,710.00 SC794085 Capital City Construction Ltd. BIP Registered Construction Laing 6 Renovation Request for Tenders SC794085 24,800.00 2 12,230.00 37,030.00 SC794155 Capital City Construction Ltd. BIP Registered Construction Waiting Room Renovation in Nishi Khon Bu Request for Tenders SC794155 39,300.00 1 2,460.00 41,760.00 PO429588 CasCom BIP Registered Services Quest Software Renewal Request for Tenders PO429588 - 1 17,466.00 17,466.00 PO430547 CasCom BIP Registered Goods Autodesk Autocad LT 2012 Com New SLM Request for Tenders PO430547 6,114.00 0 - 6,114.00 PO433412 CasCom BIP Registered Goods Enterprise Network Switches Request for Tenders PO433412 16,000.00 0 - 16,000.00 PO433620 CasCom BIP Registered Goods Blackberry Support Request for Tenders PO433620 6,323.65 0 - 6,323.65 PO433787 CasCom BIP Registered Goods Quest Enterprise Reporter Request for Tenders PO433787 8,909.67 0 - 8,909.67 PO434471 CasCom BIP Registered Goods EMR Fax Servers Request for Tenders PO434471 16,967.50 0 - 16,967.50 SC429180 CasCom BIP Registered Services Trend Micro Software Renewal Request for Tenders SC429180 112,500.00 0 - 112,500.00 CT100991 Central Mechanical Systems Ltd BIP Registered Construction Stanton Hospital - HVAC Upgrade Phase 2 Request for Tenders CT100991 - 5 22,791.69 22,791.69 CT101170 Central Mechanical Systems Ltd BIP Registered Construction Chief Sunrise School Renovations Request for Tenders CT101170 - 4 14,434.26 14,434.26 CT101171 Central Mechanical Systems Ltd BIP Registered Services Deh Gah School Retrofit Request for Tenders CT101171 - 3 24,675.50 24,675.50 PO420708 Charter Telecom Inc. Not in NWT Services Software/Hardware Support Sole Source procurem PO420708 - 1 331,132.54 331,132.54 CT101049 Clark Builders BIP Registered Construction GNWT Office Building - Design-Build Requ Request for Proposal CT101049 25,143,770.00 13 920,764.55 26,064,534.55 CT101094 Clark Builders BIP Registered Construction S.T.H.A Emergency Department Seclusion E Request for Tenders CT101094 157,048.00 1 9,828.00 166,876.00 CT101254 Clark Builders BIP Registered Construction Prince of Wales Northern Heritage Centre Request for Tenders CT101254 432,652.00 6 9,892.05 442,544.05 CT101271 Clark Builders BIP Registered Construction SMH Building Exterior Wall System Remedi Request for Proposal CT101271 1,050,478.00 0 - 1,050,478.00 SC793417 Clark Builders BIP Registered Construction Yellowknife Courtrooms Door Replacement Request for Tenders SC793417 - 2 17,366.50 17,366.50 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 45 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PO432653 Codework Inc. Not in NWT Goods Altiris Client Management Suite License Request for Tenders PO432653 21,125.00 0 - 21,125.00 CT101215 Community Government of Gameti NWT Non-BIP Construction Prepare PPD area for PHC remediation Sole Source procurem CT101215 6,675.00 0 - 6,675.00 CT101225 Community Government of Gameti NWT Non-BIP Construction PHC REMEDIATION-OLD PPD TANK FARM Sole Source procurem CT101225 95,000.00 1 16,773.00 111,773.00 CT101186 Concept Energy Services Ltd. BIP Registered Construction Road Licensing Garage Request for Tenders CT101186 - 2 20,575.02 20,575.02 PO430053 Creative Basics BIP Registered Goods Furniture - Supply and Install for Inuvi Request for Tenders PO430053 673,416.20 0 - 673,416.20 PO432050 Creative Basics BIP Registered Goods Choral Risers and Gym Benches Request for Tenders PO432050 35,400.00 0 - 35,400.00 SC432372 Dave Brosha Photography NWT Non-BIP Services Training Videos Sole Source procurem SC432372 12,000.00 0 - 12,000.00 SC431084 Dave Cooper's Small Engine Rep BIP Registered Services Lawn Maintenance Services Hay River Request for Tenders SC431084 20,052.00 0 - 20,052.00 CT101238 Delta Engineering Ltd. NWT Non-BIP Construction Tsiigehtchic Gym Piles Remediation Request for Proposal CT101238 175,000.00 1 29,600.00 204,600.00 SC794007 Dillon Consulting Limited BIP Registered Services PHC Remediation - PPD Site Sole Source procurem SC794007 24,800.00 0 - 24,800.00 SC794197 Dillon Consulting Limited BIP Registered Services Biopile Design & Field Services Sole Source procurem SC794197 24,850.00 1 - 24,850.00 SC434415 Dinjii Cho Services Ltd. BIP Registered Services Snow Removal Chief Julius School Request for Tenders SC434415 5,000.00 0 - 5,000.00 SC794227 Do It Developments Not in NWT Services Charles Yohin School Exterior & Interior Request for Tenders SC794227 212,000.00 0 - 212,000.00 SC793918 Document Security Systems Ltd. BIP Registered Services Paper Shredding/Recycling Pick-up Sole Source procurem SC793918 10,080.00 0 - 10,080.00 SC430781 Dowland Contracting Ltd. BIP Registered Services Installation of Petroleum Pipeline Leak Request for Tenders SC430781 21,094.00 1 12,557.90 33,651.90 SC794212 DPRA Canada Incorporated BIP Registered Services Volunteer Fire Fighter Recruitment and R Request for Proposal SC794212 71,793.75 0 - 71,793.75 SC429958 E & R Services NWT Non-BIP Services Janitorial for ENR- Ft Resolution, NT Request for Tenders SC429958 9,600.00 0 - 9,600.00 CT101067 E. Gruben's Transport Ltd. BIP Registered Services Environmental PHC Remediation Request for Proposal CT101067 - 1 470,117.00 470,117.00 SC433593 E. Gruben's Transport Ltd. BIP Registered Services Backfill Tuk Health Center Fuel Tank Are Sole Source procurem SC433593 6,120.00 0 - 6,120.00 SC794079 E. Gruben's Transport Ltd. BIP Registered Construction Tuk. Mangilaluk School Soil Remediation Sole Source procurem SC794079 12,500.00 0 - 12,500.00 SC791613 EBA Engineering Consultants Lt BIP Registered Services Phase II Environmental Site Assessment f Request for Proposal SC791613 - 1 31,892.31 31,892.31 SC793955 EBA Engineering Consultants Lt BIP Registered Services Aurora College Ground Water Monitoring Sole Source procurem SC793955 24,834.00 0 - 24,834.00 SC794260 EBA Engineering Consultants Lt BIP Registered Services Review existing site conditions and plan Sole Source procurem SC794260 25,000.00 0 - 25,000.00 CT101182 ECA Construction NWT Non-BIP Construction Noth Slave Young Offenders Facility Upgr Request for Tenders CT101182 - 2 22,863.64 22,863.64 SC794217 Elite Commercial Flooring Limi BIP Registered Construction Laing 3 Carpet Replacement 2013 Request for Tenders SC794217 24,058.00 0 - 24,058.00 PO901989 Emco Limited NWT Non-BIP Goods Supply and deliver Plumbing supplies and Request for Tenders PO901989 6,369.36 0 - 6,369.36 SC794082 Empire North Inc. BIP Registered Services SMH Moves & Furniture Installations Procurement under ex SC794082 7,000.00 0 - 7,000.00 PO434816 Enabil Solutions Ltd. Not in NWT Goods GNWT Centrex Program Changes Sole Source procurem PO434816 18,644.00 1 6,018.00 24,662.00 SC433338 Enabil Solutions Ltd. Not in NWT Services GNWT Centrex/TEMS System Sole Source procurem SC433338 100,654.00 0 - 100,654.00 SC793963 Enabil Solutions Ltd. Not in NWT Services Support Contract for Telephone Expense M Sole Source procurem SC793963 6,000.00 0 - 6,000.00 SC794143 EOS Lightmedia Corporation Not in NWT Services Museum Lighting Design Request for Proposal SC794143 51,920.00 0 - 51,920.00 SC431100 FINK Machine Inc. Not in NWT Services Wood Pellet Maintenance Sole Source procurem SC431100 8,295.00 0 - 8,295.00 SC432915 FINK Machine Inc. Not in NWT Services Central Heat Plant Pellet Boiler Start U Sole Source procurem SC432915 12,600.13 0 - 12,600.13 SC434033 Fire Prevention Services Ltd. BIP Registered Services Hay River Area Annual Fire Alarm Verific Request for Tenders SC434033 18,511.00 0 - 18,511.00 SC793986 Fire Prevention Services Ltd. BIP Registered Construction Emergency Replacement of Fire Alarm pane Sole Source procurem SC793986 8,943.71 0 - 8,943.71 CT101138 Fort Smith Construction NT Ltd BIP Registered Construction Fire Crew Facility Request for Tenders CT101138 - 6 40,545.28 40,545.28 PO901960 Freund Building Supplies Ltd. BIP Registered Goods Supply and Deliver Electrical supplies & Request for Tenders PO901960 5,765.10 0 - 5,765.10 SC794114 Gameti Development Corporation NWT Non-BIP Services Fuel Sales, Dispensing and Delivery Serv Request for Proposal SC794114 802,890.00 0 - 802,890.00 SC425048 GAP Electric Ltd. BIP Registered Services 60th Parallel Solar Trees Request for Tenders SC425048 - 1 5,862.45 5,862.45 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 46 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

CT101293 GBM Construction BIP Registered Construction ENR Warehouse Upgrades Request for Tenders CT101293 98,450.00 0 - 98,450.00 SC794013 Gene & Sons Hardware BIP Registered Services Fuel Sales, Dispencing and Delivery Serv Request for Tenders SC794013 420,000.00 0 - 420,000.00 PO432258 Global Storm IT Corporation BIP Registered Goods Network Equipment for Municipal Area Net Request for Tenders PO432258 57,661.68 0 - 57,661.68 PO432259 Global Storm IT Corporation BIP Registered Goods Local Area Network Equipment Request for Tenders PO432259 71,646.80 0 - 71,646.80 PO433079 Global Storm IT Corporation BIP Registered Goods Laptops and UPS Back-ups Request for Tenders PO433079 5,704.68 0 - 5,704.68 PO433082 Global Storm IT Corporation BIP Registered Goods LAN Equipment Request for Tenders PO433082 13,992.00 0 - 13,992.00 PO434126 Global Storm IT Corporation BIP Registered Goods Network Infrastructure Request for Tenders PO434126 53,406.73 1 13,809.05 67,215.78 PO434225 Global Storm IT Corporation BIP Registered Goods Network LAN Infrastructure Request for Tenders PO434225 94,182.00 0 - 94,182.00 PO434226 Global Storm IT Corporation BIP Registered Goods Software Licensing Request for Tenders PO434226 14,967.70 0 - 14,967.70 SC431007 Grounding Systems Technologies Not in NWT Services Ground Systems Technologies Sole Source procurem SC431007 6,000.00 0 - 6,000.00 SC794156 Harold Hunt Construction BIP Registered Construction Laing 5 Renovations Request for Tenders SC794156 24,750.00 0 - 24,750.00 SC436755 Hay River District Education A NWT Non-BIP Services #5554 DJSS Reno Project Storage Rental Sole Source procurem SC436755 14,582.44 0 - 14,582.44 PO794096 Hay River Home Building Centre BIP Registered Goods Supply and Deliver building materials- R Request for Tenders PO794096 59,950.50 0 - 59,950.50 SC794071 Hayze Electric BIP Registered Construction Gym Light Replacement-PWK/JBT Request for Tenders SC794071 41,500.00 0 - 41,500.00 SC793961 Hearth & Home Central Mechanic NWT Non-BIP Construction PWNHC Chimney Replacement Request for Tenders SC793961 74,400.00 2 28,698.00 103,098.00 PO430230 Hertz Equipment Rentals Not in NWT Goods Scissor Lift Request for Tenders PO430230 13,697.00 0 - 13,697.00 SC420714 Hewlett Packard (Canada) Co. Not in NWT Services Hewlett Packard Hardware/Software Suppor Sole Source procurem SC420714 - 1 315,989.16 315,989.16 SC793836 Highlander Contracting BIP Registered Construction IT Room Renovations Request for Tenders SC793836 21,610.00 1 38,400.00 60,010.00 SC431493 HN Consultants Not in NWT Services PPD Web Based Training Sole Source procurem SC431493 15,000.00 0 - 15,000.00 CT101180 Hovat Construction (1985) Ltd. BIP Registered Construction Foundation and Envelope Upgrades - ENR O Request for Proposal CT101180 292,550.00 3 69,232.78 361,782.78 SC357183 I.J. Property Management Servi BIP Registered Services JANITORIAL SERVICES Request for Tenders SC357183 33,892.22 1 33,892.20 67,784.42 PO500578 Inkit Ltd. BIP Registered Goods SOA Release SO426445 - Forms Snapset & F Procurement under ex PO500578 5,429.40 0 - 5,429.40 PO500587 Inkit Ltd. BIP Registered Goods Warehouse Forms Procurement under ex PO500587 17,848.20 0 - 17,848.20 CT101103 J & R Mechanical Ltd. BIP Registered Services Provision of Wood Pellet Boiler - Combi Request for Proposal CT101103 - 1 20,269.15 20,269.15 SC793824 J & R Mechanical Ltd. BIP Registered Construction Frame Lake Community Clinc HVAC Upgrade Request for Tenders SC793824 67,676.00 0 - 67,676.00 SC793962 J.B. Firth Enterprises BIP Registered Construction Gwich'in Park New Trails Request for Proposal SC793962 91,654.00 2 5,373.38 97,027.38 SC431549 Jacar Electric, Construction & Not in NWT Construction Centennial Library Fire Alarm Upgrade Request for Tenders SC431549 58,800.00 0 - 58,800.00 SC794027 JD Campbell and Associates Not in NWT Services SOA Release SO050744 Fairness Commission Procurement under ex SC794027 21,275.00 0 - 21,275.00 CT101216 JSL Mechanical Installations L BIP Registered Construction Northern Lights Special Care Home Electi Request for Tenders CT101216 330,895.00 4 (6,529.60) 324,365.40 SC357184 K & K Expediting Ltd. BIP Registered Services LOCAL CARTAGE / MAIL SERVICES Request for Tenders SC357184 43,750.00 1 7,291.66 51,041.66 PO434230 KBL Environmental Ltd. BIP Registered Goods Gameti Biopile Components Request for Tenders PO434230 13,902.84 0 - 13,902.84 SC435173 KBL Environmental Ltd. BIP Registered Services Gameti Spill Clean-Up Sole Source procurem SC435173 13,500.00 0 - 13,500.00 SC428219 Ken's Janitorial Services BIP Registered Services Hay River Area Janitorial Request for Tenders SC428219 - 2 85,200.00 85,200.00 SC793327 Kines Consulting Inc. Not in NWT Services Program Planning Study, Stanton Territor Request for Proposal SC793327 - 4 225,265.00 225,265.00 CT101081 King Manufacturing BIP Registered Construction Capacity Increase - Code Upgrade, Tulita Request for Proposal CT101081 6,781,806.80 1 112,565.60 6,894,372.40 PO432134 Kingland Ford Sales Ltd. BIP Registered Goods Trades Mini Van Request for Tenders PO432134 34,508.00 0 - 34,508.00 PO433219 Kingland Ford Sales Ltd. BIP Registered Goods Vehicle Lease Buyout Request for Tenders PO433219 22,208.00 0 - 22,208.00 PO433406 Kingland Ford Sales Ltd. BIP Registered Goods Lease Buyout for Safety Section AMD Request for Tenders PO433406 11,002.00 0 - 11,002.00 PO433410 Kingland Ford Sales Ltd. BIP Registered Goods Lease Buyout of 2 Ford Escapes Request for Tenders PO433410 20,475.28 0 - 20,475.28 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 47 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PO901805 Kingland Ford Sales Ltd. BIP Registered Goods Fuel Delivery Trucks X 2 Request for Tenders PO901805 430,843.00 1 - 430,843.00 PO901895 Kingland Ford Sales Ltd. BIP Registered Goods 1/2 ton 4x4 Pick-ups Request for Tenders PO901895 106,597.00 0 - 106,597.00 SC794025 Kiwi Electric Ltd. BIP Registered Services TSS School Fire Alarm Panel, Replace all Request for Tenders SC794025 43,770.00 0 - 43,770.00 SC434069 KO Energy BIP Registered Services Fort Smith Energy Audits Sole Source procurem SC434069 23,600.00 0 - 23,600.00 CT101200 Kozy Carpets and Interiors BIP Registered Construction Flooring Replacement- PWK High School Request for Tenders CT101200 96,693.91 2 9,724.96 106,418.87 SC794113 Lac La Martre Development Corp BIP Registered Services Fuel Sales, Dispensing and Delivery Serv Request for Proposal SC794113 869,317.50 0 - 869,317.50 SC432376 Lanworks Inc. Not in NWT Services Service Desk Software Implementation Ser Request for Tenders SC432376 52,125.00 0 - 52,125.00 SC432814 Legge's Construction Ltd. BIP Registered Services SOA Release SO050960 Carpentry Services Procurement under ex SC432814 8,340.00 0 - 8,340.00 SC794057 Legge's Construction Ltd. BIP Registered Construction YK Airport - Overhead Door Replacement Request for Tenders SC794057 98,800.80 1 8,410.00 107,210.80 SC428946 Lennie Custodian BIP Registered Services Janitorial Services Request for Tenders SC428946 142,000.00 0 - 142,000.00 CT101222 Look HVAC Systems Ltd. BIP Registered Construction Design Build RFP Helen Kalvak School Ven Request for Proposal CT101222 310,600.00 1 31,727.00 342,327.00 CT101235 Look HVAC Systems Ltd. BIP Registered Construction Chief Jimmy Bruneau School DDC Upgrade P Request for Tenders CT101235 224,570.00 0 - 224,570.00 SC793814 LPS Aviation Inc. Not in NWT Services Relocate NDB - Fort Good Hope Sole Source procurem SC793814 - 1 5,000.00 5,000.00 SC793848 Lutsel K'e Co-op NWT Non-BIP Services Fuel Sales, Dispensing and Delivery Serv Request for Proposal SC793848 869,875.00 0 - 869,875.00 SC794221 Marjorie Tanner Not in NWT Services Programming and Space Planning Procurement under ex SC794221 74,804.00 0 - 74,804.00 SC793976 Matco Transportation Co Ltd. NWT Non-BIP Services Moving Services - Inuvik Schools Request for Proposal SC793976 72,800.00 0 - 72,800.00 CT101157 McDonald Bros. Electric Ltd. BIP Registered Construction Ventilation Upgrade (DDC &VFD) - Inuvik Request for Tenders CT101157 - 2 28,581.16 28,581.16 CT101158 McDonald Bros. Electric Ltd. BIP Registered Construction Design Build - Moose Kerr School Ventila Request for Tenders CT101158 - 1 5,000.00 5,000.00 SC794068 McDonald Bros. Electric Ltd. BIP Registered Construction Upgrades to the mech. & elect. services Request for Tenders SC794068 46,500.00 0 - 46,500.00 SC794201 McDonald Bros. Electric Ltd. BIP Registered Construction Fire Alarm Upgrade - Tsiigehtchic School Request for Tenders SC794201 76,500.00 2 8,280.00 84,780.00 PO434605 Metafore Technologies Inc. Not in NWT Goods VMWare Support/Subscritption Request for Tenders PO434605 59,493.63 0 - 59,493.63 SC794241 Meyers Norris Penny LLP (MNP) Not in NWT Services Business Process Mapping - Devolution of Request for Proposal SC794241 367,650.00 0 - 367,650.00 SC431221 MGCG Limited Not in NWT Services ECE Network Outsourcing Solution Sole Source procurem SC431221 14,500.00 0 - 14,500.00 PO431353 Microserve Not in NWT Goods HP Proliant Equipment Request for Tenders PO431353 12,039.00 0 - 12,039.00 PO431465 Microsoft Licensing, GP NWT Non-BIP Goods SOA Release - SOA 050756 Procurement under ex PO431465 711,083.12 0 - 711,083.12 PO431610 Microsoft Licensing, GP NWT Non-BIP Goods SOA Release SO050756 Procurement under ex PO431610 5,301.00 0 - 5,301.00 PO434464 Microsoft Licensing, GP NWT Non-BIP Goods SOA Release SO050756 Procurement under ex PO434464 47,255.16 0 - 47,255.16 PO901886 Microsoft Licensing, GP NWT Non-BIP Goods SOA Release SO050756 - Licenses Procurement under ex PO901886 6,679.20 0 - 6,679.20 CT101206 Millennium Construction Ltd. BIP Registered Construction ENR Tsiigehtchic - New Warehouse/Shop Request for Proposal CT101206 309,870.00 2 (1,485.00) 308,385.00 SC794077 Millennium Construction Ltd. BIP Registered Construction Phase 2 Remedial Civil Works Request for Tenders SC794077 147,000.00 3 30,200.00 177,200.00 SC429696 Misty's Janitorial BIP Registered Services Janitorial Services for ENR/ITI Fort Sm Request for Tenders SC429696 44,400.00 0 - 44,400.00 SC431154 N W T Construction Association NWT Non-BIP Services NWT Plansroom Sole Source procurem SC431154 11,000.00 0 - 11,000.00 SC793643 Nadji Architects Ltd. BIP Registered Services Endoscopy Area Upgrade-Stanton Hospital Request for Proposal SC793643 - 4 20,906.45 20,906.45 PO430191 NetQoS. Inc. Not in NWT Goods CA Technologies NETQOS Maintenance & Sup Sole Source procurem PO430191 45,847.62 0 - 45,847.62 SC431600 Nexum Systems Incorporated BIP Registered Services Audio Visual Systems - Inuvik Schools - Request for Tenders SC431600 279,189.00 1 5,596.55 284,785.55 SC794122 Nichols and Associates Not in NWT Services Development of a Finance Officer Occupat Request for Proposal SC794122 63,108.00 0 - 63,108.00 SC432254 Nihtat Corporation BIP Registered Services Mail Services Sole Source procurem SC432254 25,000.00 0 - 25,000.00 SC794022 Nogha Enterprises Ltd. BIP Registered Services Barrier Free Access Bompass School Request for Tenders SC794022 4,800.00 2 6,400.00 11,200.00 AC434058 North-Wright Airways Ltd. BIP Registered Services Air Charter Request for Tenders AC434058 13,932.79 0 - 13,932.79 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 48 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794141 Northern Disaster Services BIP Registered Services PWNHC Asbestos clean-up Sole Source procurem SC794141 25,000.00 1 15,884.65 40,884.65 PO434063 Northern Industrial Sales NWT BIP Registered Goods Ridgid Tools Request for Tenders PO434063 12,836.79 0 - 12,836.79 SC794247 Northern Safety Association NWT Non-BIP Services Project Management & Worker Asbestos Cou Sole Source procurem SC794247 35,447.75 0 - 35,447.75 SC793946 Northwest Territories Power Co NWT Non-BIP Services ELECTRICAL SERVICE CONNECTIONS Sole Source procurem SC793946 9,063.04 0 - 9,063.04 PO431866 Northwestel Inc. BIP Registered Goods Upgrade the ServiceDesk Phone System Request for Tenders PO431866 14,585.00 0 - 14,585.00 SC430770 Northwestel Inc. BIP Registered Services Supply and Install - Voice Communication Request for Tenders SC430770 104,268.00 0 - 104,268.00 PO434217 Northwind Industries Ltd. BIP Registered Goods Fencing Supply Request for Tenders PO434217 56,150.00 0 - 56,150.00 SC791409 Office Compliments Ltd. BIP Registered Services GNWT Switchboard Services Request for Proposal SC791409 - 2 36,000.00 36,000.00 SC430995 Open Text Corporation Not in NWT Services Technical Services Engagement (Health Ch Sole Source procurem SC430995 15,400.00 0 - 15,400.00 SC430608 Oracle Corporation Canada Inc. Not in NWT Services SUN-CA 1006699 Service Contract Support Sole Source procurem SC430608 6,737.32 0 - 6,737.32 SC431832 Orkin Canada Not in NWT Services Pest Control Services Sole Source procurem SC431832 28,440.00 0 - 28,440.00 SC425187 PCO Services Inc. Not in NWT Services Pest Control Services for various assets Sole Source procurem SC425187 - 1 22,346.10 22,346.10 SC793770 PCO Services Inc. Not in NWT Services Pest control and Extermination Services Sole Source procurem SC793770 129,657.29 0 - 129,657.29 SC790747 Pin/Taylor Architects BIP Registered Services Inuvik Schools - A/E Services Request for Proposal SC790747 - 1 84,950.50 84,950.50 SC793723 Pin/Taylor Architects BIP Registered Services Design Services for Planning Study for t Request for Proposal SC793723 - 1 8,890.00 8,890.00 SC794055 Pin/Taylor Architects BIP Registered Services Laing 6 Renovations Sole Source procurem SC794055 7,780.00 1 3,680.00 11,460.00 SC792977 PSAV Architects Ltd. BIP Registered Services Design Upgrades - Yellowknife Courtrooms Request for Proposal SC792977 - 3 11,572.22 11,572.22 SC793542 PSAV Architects Ltd. BIP Registered Services Design Services - Fort Providence Health Request for Proposal SC793542 - 1 12,306.44 12,306.44 SC793877 PSAV Architects Ltd. BIP Registered Services Prince of Wales Northern Heritage Centre Request for Proposal SC793877 83,798.00 2 2,185.00 85,983.00 SC794206 PSAV Architects Ltd. BIP Registered Services ENR OFFICE BUILDING-EXTERIOR WALL RETROF Sole Source procurem SC794206 24,877.35 0 - 24,877.35 CT101243 Quantum Murray LP Not in NWT Construction Samuel Hearne Secondary School Demolitio Request for Tenders CT101243 1,250,000.00 1 741,326.95 1,991,326.95 SC793850 RCG Incorporated Not in NWT Services Consulting Srvcs for FFE on Behchoko LTC Procurement under ex SC793850 53,545.00 0 - 53,545.00 SC434661 Renewable Resources Plus BIP Registered Construction Photo Voltaic System Blackstone Park Request for Tenders SC434661 57,366.58 1 11,278.91 68,645.49 PO430224 RGO Office Products Edmonton L Not in NWT Goods Furniture - Soft Seating Request for Tenders PO430224 61,223.42 0 - 61,223.42 PO431543 Ricoh Northern Limited BIP Registered Goods Veeam Standard Support Request for Tenders PO431543 14,070.24 0 - 14,070.24 PO432738 Ricoh Northern Limited BIP Registered Goods Enterprise Network Firewall Request for Tenders PO432738 240,543.36 0 - 240,543.36 CT101230 Rocky's Plumbing & Heating Ltd BIP Registered Construction GNWT Buildings Fuel Conversions in Inuvi Sole Source procurem CT101230 832,188.00 1 30,800.00 862,988.00 PO433132 Rocky's Plumbing & Heating Ltd BIP Registered Goods Supply Water & Sewer Tanks Sole Source procurem PO433132 23,999.00 0 - 23,999.00 PO434397 Ron's Auto Service Ltd. BIP Registered Goods Sea Cans Request for Tenders PO434397 36,301.62 0 - 36,301.62 SC436753 Rowan Williams Davies & Irwin Not in NWT Services Roof Snow Load analysis for the Fort Smi Sole Source procurem SC436753 5,000.00 0 - 5,000.00 CT101036 Rowe's Construction Ltd. NWT Non-BIP Construction ENR Main Building Renovations Request for Proposal CT101036 - 1 5,076.00 5,076.00 SC793768 RS Cleaning and Janitorial Ser NWT Non-BIP Services Professional Janitorial Services - Arthu Request for Tenders SC793768 80,826.86 1 175.00 81,001.86 SC431179 Ryfan Electric Ltd. BIP Registered Construction Health Centre Fire Alarm System Upgrades Request for Tenders SC431179 98,175.00 3 6,067.63 104,242.63 SC794258 Ryfan Electric Ltd. BIP Registered Services Supply & Install New Gym Lighting - Deni Request for Tenders SC794258 15,500.00 0 - 15,500.00 PO424492 Sahtu Computer Services BIP Registered Services Blackberry Enterprise Support Request for Tenders PO424492 - 1 6,834.00 6,834.00 PO430812 Sahtu Computer Services BIP Registered Goods AutoDesk AutoCad LT2013 Full Version Request for Tenders PO430812 7,280.00 0 - 7,280.00 PO431172 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431172 76,930.00 0 - 76,930.00 PO431173 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431173 76,930.00 0 - 76,930.00 PO431174 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431174 76,930.00 0 - 76,930.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 49 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PO431177 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431177 63,940.00 0 - 63,940.00 PO431180 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431180 54,420.00 0 - 54,420.00 PO431193 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431193 5,196.00 0 - 5,196.00 PO431354 Sahtu Computer Services BIP Registered Goods AppAssure Back-up and Replication for VM Request for Tenders PO431354 7,850.00 0 - 7,850.00 PO431372 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431372 10,439.00 0 - 10,439.00 PO431428 Sahtu Computer Services BIP Registered Goods SOA Release SO428345 Procurement under ex PO431428 18,350.00 0 - 18,350.00 PO431615 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431615 37,960.00 0 - 37,960.00 PO431616 Sahtu Computer Services BIP Registered Goods SOA Release SO421244 Procurement under ex PO431616 47,995.00 0 - 47,995.00 SC433619 Sahtu Computer Services BIP Registered Services Google Search Appliance Request for Tenders SC433619 32,500.00 1 - 32,500.00 SC794173 Sambaa K'e Development Corpora BIP Registered Services Fuel Sales Dispensing and Delivery Servi Request for Tenders SC794173 301,000.00 0 - 301,000.00 CT101203 Sawdust BIP Registered Construction Construct New Shower Building- Q.E Park Request for Tenders CT101203 184,800.00 4 34,905.00 219,705.00 SC794080 Sawdust BIP Registered Construction Supply and deliver mixed concrete to Riv Request for Tenders SC794080 14,450.00 2 3,200.00 17,650.00 SC432859 Sky Enterprises BIP Registered Services Fire Watch Moose Kerr School Sole Source procurem SC432859 27,000.00 0 - 27,000.00 CT101139 Slades Fire Protection BIP Registered Construction Hay River Reserve Treatment Centre Sprin Request for Tenders CT101139 - 1 29,994.00 29,994.00 SC434406 Slyck Enterprises BIP Registered Services Roof Top Snow Removal Request for Tenders SC434406 6,400.00 0 - 6,400.00 PO436896 Softchoice Not in NWT Goods Quest Enterprise Reporter Request for Tenders PO436896 10,144.00 0 - 10,144.00 SC432762 Softchoice Corp. Not in NWT Services Exchange 2010 Migration Consulting Servi Sole Source procurem SC432762 24,930.00 0 - 24,930.00 SC794018 Solar 12 Electric Ltd. BIP Registered Construction Lighting Upgrades Chief Sunrise School Request for Tenders SC794018 83,200.00 0 - 83,200.00 PO430227 Sport Systems Canada Inc. Not in NWT Goods Gym Bleachers Request for Tenders PO430227 84,125.00 0 - 84,125.00 SC434080 SSI Micro Ltd. BIP Registered Services Internet Service for Schools in NWT Sate Sole Source procurem SC434080 63,000.00 0 - 63,000.00 SC426470 Stantec Architecture Ltd. Not in NWT Services Schematic Design Planning Study, Stanton Request for Proposal SC426470 - 5 783,565.00 783,565.00 SC793944 Stantec Architecture Ltd. Not in NWT Services NSCF Future Expansion Plan Sole Source procurem SC793944 9,957.00 0 - 9,957.00 SC794236 Stantec Architecture Ltd. NWT Non-BIP Services North Slave Correctional Facility - Site Sole Source procurem SC794236 9,500.00 1 - 9,500.00 SC435088 Stantec Consulting Ltd. Not in NWT Services Removal and Replacement of Existing Buri Sole Source procurem SC435088 24,545.00 0 - 24,545.00 SC794257 Stantec Consulting Ltd. NWT Non-BIP Services Fort Good Hope Spill Response Sole Source procurem SC794257 27,885.00 0 - 27,885.00 SC431318 Structureall Ltd. BIP Registered Services ENR Warehouse - Upgrade Procurement under ex SC431318 5,350.00 0 - 5,350.00 SC431746 Structureall Ltd. BIP Registered Services Blackstone Park Washroom Foundation Procurement under ex SC431746 24,000.00 1 19,551.36 43,551.36 SC794041 Structureall Ltd. BIP Registered Services Fall Protection - Phase 3 Procurement under ex SC794041 38,000.00 0 - 38,000.00 AC432604 Summit Air Charters Ltd. BIP Registered Services Yellowknife - Hay River - Peace River - Request for Tenders AC432604 10,982.94 0 - 10,982.94 AC600413 Summit Air Charters Ltd. BIP Registered Services Tulita PPD Charter Request for Tenders AC600413 9,004.16 0 - 9,004.16 AC600406 Summitt Air Charters LP NWT Non-BIP Services Air Charter Yellowknife to Lutselke Request for Tenders AC600406 6,081.46 0 - 6,081.46 SC431734 Sundog Maintenance Services BIP Registered Construction JBT Elementary School interior painting Request for Tenders SC431734 42,500.00 0 - 42,500.00 SC431977 Superior Auto Body NWT Non-BIP Services Repair Damaged PWS Van Request for Tenders SC431977 6,000.00 0 - 6,000.00 PO430725 Tamarack Computers Ltd. BIP Registered Goods High Performance Laptops or Mobile Works Request for Tenders PO430725 5,342.98 0 - 5,342.98 PO431590 Tamarack Computers Ltd. BIP Registered Goods HP Equipment and Battery Backup Request for Tenders PO431590 10,064.08 0 - 10,064.08 PO434087 Tamarack Computers Ltd. BIP Registered Goods HP BL870c 32GB (4X8GB) PC2-4200 R Memory Request for Tenders PO434087 13,848.00 0 - 13,848.00 CT101148 Taylor & Company BIP Registered Construction SMCC - Mechanical Upgrades Request for Tenders CT101148 - 3 9,670.00 9,670.00 CT101218 Taylor & Company BIP Registered Services Deh Gah School Wood Pellet Boiler Request for Proposal CT101218 550,060.00 4 28,115.12 578,175.12 PO433624 Taylor & Company BIP Registered Goods Supply Dust Collector for Hay River PWS Request for Tenders PO433624 40,940.00 0 - 40,940.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 50 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PO434213 Taylor & Company BIP Registered Goods Supply of Riello RS 50/M Propane Burner Request for Tenders PO434213 9,605.00 0 - 9,605.00 SC794062 TEL Enterprise BIP Registered Construction Construction of a drainage system at Teh Request for Tenders SC794062 18,000.00 1 - 18,000.00 SC794051 Territorial Investments Ltd. BIP Registered Services Fuel Sales, Dispensing and Delivery Serv Request for Proposal SC794051 609,132.00 0 - 609,132.00 PO433234 The Computer Media Group Not in NWT Goods LT04 Ultrium Tapes Request for Tenders PO433234 49,600.00 1 12,400.00 62,000.00 SC793933 The Mariport Group Ltd. Not in NWT Services Proposal Development Services for the Su Request for Proposal SC793933 59,908.13 0 - 59,908.13 PO901930 The Northern Document Company BIP Registered Goods Multifunction Copier/Fax/Scanner/Printer Request for Tenders PO901930 10,296.00 0 - 10,296.00 SC793182 Thien Huynh Janitorial BIP Registered Services Janitorial Services-SM Hodgson Building Request for Tenders SC793182 - 1 49,272.60 49,272.60 SC793855 Thorn Engineering BIP Registered Services PWNHC Chimney Repair Sole Source procurem SC793855 - 2 7,165.82 7,165.82 SC431332 ThyssenKrupp Elevator Canada L Not in NWT Services Elevator Maintenance Sole Source procurem SC431332 27,312.00 1 (600.00) 26,712.00 CT101080 Tli Cho Construction Ltd. BIP Registered Construction Behchoko Long Term Care Facility Negotiated procureme CT101080 - 1 10,000.00 10,000.00 SC793972 Tli Cho Construction Ltd. BIP Registered Construction Elizabeth Mackenzie School Classroom Ren Request for Tenders SC793972 45,600.00 0 - 45,600.00 SC432785 Trane Northwest Not in NWT Services HVAC Service Agreement - FGH School Sole Source procurem SC432785 148,165.00 0 - 148,165.00 SC793929 TWILITE SECURITY LIMITED BIP Registered Services Security Patrol Services Request for Tenders SC793929 19,876.90 1 19,876.90 39,753.80 CT101107 Unico Contractors (N.W.T.) Ltd BIP Registered Construction Stanton Hospital Fall Protection Request for Tenders CT101107 - 4 91,245.00 91,245.00 CT101207 Unico Contractors (N.W.T.) Ltd BIP Registered Construction Stanton Hospital - Penthouse Wall Remedi Request for Tenders CT101207 40,373.00 2 4,812.00 45,185.00 SC794054 Unico Contractors (N.W.T.) Ltd BIP Registered Services Tuktoyaktuk Health Centre Roof Upgrade Request for Tenders SC794054 152,156.70 1 15,283.00 167,439.70 CT101248 Unico Roofing Contractors NWT Non-BIP Construction Thebacha College - Roof Repairs/Re-Surfa Request for Tenders CT101248 290,962.00 1 (65,550.00) 225,412.00 SC432090 Unilogik Systems Inc Not in NWT Services Onsite Red Hat Training Request for Tenders SC432090 40,000.00 0 - 40,000.00 SC793409 Unilogik Systems Inc Not in NWT Services Redhat Renewal Request for Tenders SC793409 - 1 24,056.00 24,056.00 SC794213 Vanguard Emergency Management Not in NWT Services NWT Hazard Risk Identification Assessmen Request for Proposal SC794213 104,570.00 0 - 104,570.00 SC794219 VFA Canada Corporation Not in NWT Services Building Condition Assessments - Phase 7 Procurement under ex SC794219 60,000.00 0 - 60,000.00 SC430180 Vinspec Ltd. Not in NWT Services Lift Device Inspections Sole Source procurem SC430180 48,000.00 0 - 48,000.00 CT100383 Wekweti Development Corporatio NWT Non-BIP Services Fuel Sales,Dispensing, & Delivery Servic Request for Proposal CT100383 - 2 13,000.00 13,000.00 PO431643 Wenger Corporation Not in NWT Goods Music Chairs with Folding Tablet Arm Request for Tenders PO431643 10,721.60 0 - 10,721.60 SC793970 Wesa Inc. NWT Non-BIP Services Fuel Bunker Investigation - Stanton Hosp Sole Source procurem SC793970 5,500.00 0 - 5,500.00 SC794078 Wesa Inc. NWT Non-BIP Services RFP Phase III Environmental Site Assessm Request for Proposal SC794078 37,557.08 1 23,000.00 60,557.08 SC794177 Wesa Inc. NWT Non-BIP Services Chief Jimmy Bruneau School Phase 2 ESA Request for Proposal SC794177 9,869.55 0 - 9,869.55 SC794234 Wesa Inc. NWT Non-BIP Services Monitor drywall mud asbestos abatement, Sole Source procurem SC794234 5,000.00 1 7,625.00 12,625.00 SC794253 Wesa Inc. NWT Non-BIP Services Exposure Monitoring During Asbestos Abat Sole Source procurem SC794253 16,000.00 1 1,067.54 17,067.54 PO431067 Wesclean Northern Sales Ltd. BIP Registered Goods Janitorial Equipment Request for Tenders PO431067 20,336.80 0 - 20,336.80 SC430523 Wesclean Northern Sales Ltd. BIP Registered Services Ulukhaktok Air Teminal Building - Floori Request for Tenders SC430523 37,600.00 0 - 37,600.00 SC432010 Wesclean Northern Sales Ltd. BIP Registered Services Flooring Replacement Chief Lamalice Comp Request for Tenders SC432010 47,000.00 0 - 47,000.00 SC794225 Wesclean Northern Sales Ltd. BIP Registered Services Charles Yohin School Interior Upgrades Request for Tenders SC794225 59,800.00 1 (5,800.00) 54,000.00 CT101055 Whiponic Wellputer Ltd. BIP Registered Services Mackenzie Mountain School Upgrades Request for Tenders CT101055 - 3 215,599.11 215,599.11 CT101228 Whiponic Wellputer Ltd. BIP Registered Construction ATB Cladding Remediation Request for Proposal CT101228 101,890.00 0 - 101,890.00 PO432191 Whiponic Wellputer Ltd. BIP Registered Goods Oil Fired Furnaces and Water Heaters Request for Tenders PO432191 15,432.42 0 - 15,432.42 PO434183 Whiponic Wellputer Ltd. BIP Registered Goods Roof Replacement Material Request for Tenders PO434183 42,096.00 0 - 42,096.00 SC793590 Whiponic Wellputer Ltd. BIP Registered Construction Air Terminal Building Heating Conversion Request for Tenders SC793590 - 6 60,769.69 60,769.69 SC793920 Whiponic Wellputer Ltd. BIP Registered Construction Washroom Installations-Colville Lake Sch Request for Tenders SC793920 156,750.00 6 48,833.33 205,583.33 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 51 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC792856 Williams Engineering Canada In BIP Registered Services Stanton Territorial Hospital - Pressuriz Request for Proposal SC792856 - 1 5,819.10 5,819.10 SC793655 Williams Engineering Canada In BIP Registered Services Chief Jimmy Bruneau School DDC Upgrade Request for Proposal SC793655 - 2 26,927.00 26,927.00 SC794065 Williams Engineering Canada In Not in NWT Services Planning Study-Sachs Aviation Facility Sole Source procurem SC794065 24,200.00 0 - 24,200.00 SC794263 Williams Engineering Canada In BIP Registered Services Rush Action - Consulting Engineer travel Sole Source procurem SC794263 6,301.28 1 1,658.72 7,960.00 SC431486 Wind Dancer Contracting BIP Registered Construction Site Work - Blackstone Park - Highway #7 Request for Tenders SC431486 59,895.00 0 - 59,895.00 PO901901 Wrangling River Supply Ltd. BIP Registered Goods Library Carts and Shelving Units Request for Tenders PO901901 81,280.28 0 - 81,280.28 PO433137 Yellowknife Motors BIP Registered Goods Trucks 4x4 Extended Cab Request for Tenders PO433137 102,312.00 1 1,440.00 103,752.00 PO434034 Yellowknife Motors BIP Registered Goods 1/2 Ton 4X4 Crew Cab Truck Request for Tenders PO434034 34,199.85 1 2,180.00 36,379.85 ------

Total Department/Agency Public Works 113,679,585.99 245.00 7,348,153.96 121,027,739.95 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 52 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC792060 24/7 Permitting Ltd. Not in NWT Services NWT Permit Centre Request for Proposal SC792060 - 3 33,452.00 33,452.00 SC794239 49 North Creative Learning&Tra Not in NWT Services Services to Address EIRB Review Panel Re Sole Source procurem SC794239 10,000.00 0 - 10,000.00 SC794193 506507 NWT Ltd. (EGT Northwind NWT Non-BIP Services PHASE 1 - ITH 85% Geometric Design Negotiated procureme SC794193 400,000.00 1 477,430.00 877,430.00 SC794210 5750 N.W.T. Ltd. BIP Registered Services Professional Services Sole Source procurem SC794210 8,000.00 0 - 8,000.00 CT101079 851791 NWT Ltd. BIP Registered Construction Culvert Replacements Request for Tenders CT101079 - 1 9,275.00 9,275.00 CT101152 851791 NWT Ltd. BIP Registered Construction Single Asphaltic Surface Treatment Overl Request for Tenders CT101152 1,540,630.00 1 375,977.38 1,916,607.38 CT101156 851791 NWT Ltd. BIP Registered Construction Surfacing Aggregate Production Request for Tenders CT101156 1,259,700.00 2 132,959.20 1,392,659.20 CT101183 851791 NWT Ltd. BIP Registered Construction Road Widening & Reconstruction Request for Tenders CT101183 5,061,655.00 1 - 5,061,655.00 CT101192 851791 NWT Ltd. BIP Registered Construction Culvert Replacement Request for Tenders CT101192 298,460.00 1 - 298,460.00 CT101199 851791 NWT Ltd. BIP Registered Services Highway Maintenance, Fort Simpson Beat Request for Tenders CT101199 7,208,875.00 3 580,018.00 7,788,893.00 CT101213 851791 NWT Ltd. BIP Registered Construction Bridge Construction Request for Tenders CT101213 842,493.00 1 - 842,493.00 CT101220 851791 NWT Ltd. BIP Registered Construction Supply & Place Crushed Granular Material Negotiated procureme CT101220 2,418,600.00 0 - 2,418,600.00 CT101233 851791 NWT Ltd. BIP Registered Construction Bridge Construction Request for Tenders CT101233 1,116,556.40 1 - 1,116,556.40 CT101257 851791 NWT Ltd. BIP Registered Services ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 45 Request for Tenders CT101257 220,000.00 1 13,050.00 233,050.00 CT101258 851791 NWT Ltd. BIP Registered Services ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 55 Request for Tenders CT101258 259,750.00 1 37,800.00 297,550.00 CT101272 851791 NWT Ltd. BIP Registered Construction EMERGENCY REPAIRS NAHANNI BUTTE ACCESS Negotiated procureme CT101272 1,028,000.00 0 - 1,028,000.00 PO901842 851791 NWT Ltd. BIP Registered Goods SUPPLY AND DELIVER COLD ASPHALT MIX MATE Request for Tenders PO901842 335,400.00 0 - 335,400.00 PO901850 851791 NWT Ltd. BIP Registered Services Equipment and Labour Procurement under ex PO901850 250,000.00 0 - 250,000.00 SC793899 851791 NWT Ltd. BIP Registered Services Equipment Haul Procurement under ex SC793899 15,500.00 0 - 15,500.00 SC793974 851791 NWT Ltd. BIP Registered Construction 2012 SCP - Hay River Reserve Road Culver Procurement under ex SC793974 30,000.00 0 - 30,000.00 SC793992 851791 NWT Ltd. BIP Registered Construction Equipment Supply for Gravel Haul Procurement under ex SC793992 13,236.00 1 (2,350.00) 10,886.00 SC794049 851791 NWT Ltd. BIP Registered Construction Airport Pavement Repair Request for Tenders SC794049 192,250.00 1 28,231.65 220,481.65 SC794183 851791 NWT Ltd. BIP Registered Services Equipment Rental - Wing Shoulders & Remo Procurement under ex SC794183 13,710.00 0 - 13,710.00 SC794184 851791 NWT Ltd. BIP Registered Services Equipment Rental Procurement under ex SC794184 5,000.00 0 - 5,000.00 SC794185 851791 NWT Ltd. BIP Registered Services Haul Equipment Procurement under ex SC794185 5,000.00 0 - 5,000.00 SC794252 851791 NWT Ltd. BIP Registered Services Transport Airbags to Hay River Sole Source procurem SC794252 7,750.00 0 - 7,750.00 SC794291 851791 NWT Ltd. BIP Registered Services John Deere 600 Excavator Rental Sole Source procurem SC794291 24,500.00 0 - 24,500.00 PO901921 Ace Enterprises Ltd. BIP Registered Goods Road Construction Material Supply -- Win Request for Tenders PO901921 207,000.00 1 49,000.00 256,000.00 SC794039 ACF Technologies Inc. Not in NWT Services Delivery of Software Licenses and Servic Sole Source procurem SC794039 7,892.00 0 - 7,892.00 PO901826 Acklands-Grainger Inc. BIP Registered Goods 2012 Ferry Paint Supply Request for Tenders PO901826 7,677.50 0 - 7,677.50 PO901827 Acklands-Grainger Inc. BIP Registered Goods Fuels, Gases, Oils Equipment Supply Request for Tenders PO901827 18,649.68 0 - 18,649.68 PO901864 Acklands-Grainger Inc. BIP Registered Goods Fire Suppressant Agent - Yellowknife Air Request for Tenders PO901864 10,955.34 0 - 10,955.34 PO901881 ADB Airfield Solutions Ltd. Not in NWT Goods Electrical Supplies Procurement under ex PO901881 7,000.00 0 - 7,000.00 PO901971 Advanced Medical Solutions Inc BIP Registered Goods Medical/Surgical Equipment/Supply: First Request for Tenders PO901971 29,269.37 1 13,746.82 43,016.19 SC793968 AECOM Canada Ltd. BIP Registered Services Engineering and Design Services Procurement under ex SC793968 160,031.00 0 - 160,031.00 SC794028 AECOM Canada Ltd. BIP Registered Services Engineering Consulting Services Procurement under ex SC794028 30,210.00 1 - 30,210.00 SC794040 AECOM Canada Ltd. BIP Registered Services Transfer Switch Repl Sole Source procurem SC794040 22,900.00 1 9,410.00 32,310.00 SC794284 AECOM Canada Ltd. BIP Registered Services Troubleshoot & Repair of PLC / HMI Sole Source procurem SC794284 11,240.00 0 - 11,240.00 AC430633 Air Tindi Ltd. BIP Registered Services Air Charter Sole Source procurem AC430633 4,882.14 1 128.38 5,010.52 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 53 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

AC600403 Air Tindi Ltd. BIP Registered Services Air Charter Request for Tenders AC600403 8,968.80 1 (1,493.56) 7,475.24 AC600439 Air Tindi Ltd. BIP Registered Services Air Charter Request for Tenders AC600439 4,462.08 1 3,052.84 7,514.92 AC600446 Air Tindi Ltd. BIP Registered Services Aircraft Charter Request for Tenders AC600446 6,850.83 0 - 6,850.83 AC600437 Aklak Air Ltd. BIP Registered Services Air Charter Request for Tenders AC600437 7,711.05 0 - 7,711.05 AC600448 Aklak Air Ltd. BIP Registered Services Air Charter Request for Tenders AC600448 13,762.95 0 - 13,762.95 SC793978 All Peace Petroleum Ltd. Not in NWT Services 2012 Fuel Calibration Services Sole Source procurem SC793978 5,000.00 1 6,200.00 11,200.00 PO901969 Allen Services & Contracting L BIP Registered Goods Chemicals - Supply and Deliver Calcium C Request for Tenders PO901969 255,766.00 0 - 255,766.00 SC794076 AMEC Earth & Environmental Lim NWT Non-BIP Services Quality Assurance & Engineering Services Procurement under ex SC794076 237,340.00 1 - 237,340.00 SC794162 AMEC Earth & Environmental Lim NWT Non-BIP Services Cost Estimating Services Procurement under ex SC794162 72,083.00 1 52,756.18 124,839.18 SC794100 AMEC Environment & Infrastruct BIP Registered Services Checkpoint LTF Annual Management Procurement under ex SC794100 60,189.00 0 - 60,189.00 SC794014 Arctic Circle Enterprises Ltd. BIP Registered Services Equipment Supply - EK-35 Sole Source procurem SC794014 9,100.00 1 (160.00) 8,940.00 SC793908 Arctic Environmental Services Not in NWT Services Checkpoint LTF - Reservoir Decant Procurement under ex SC793908 11,000.00 0 - 11,000.00 SC793967 Arctic Environmental Services Not in NWT Services Redknife LTF Sampling & Testing Procurement under ex SC793967 9,343.00 0 - 9,343.00 SC794024 Arctic Environmental Services Not in NWT Services Redknife LTF Decommissioning and BWD Dis Procurement under ex SC794024 25,000.00 1 7,209.00 32,209.00 PO901774 Arctic Storage & Rentals Ltd. BIP Registered Goods Chemicals - Supply and Deliver Calcium C Request for Tenders PO901774 270,760.00 1 7,065.00 277,825.00 PO901839 Arctic Storage & Rentals Ltd. BIP Registered Goods Industrial Equipment/Supply - Cable Ferr Request for Tenders PO901839 54,354.00 1 21,792.00 76,146.00 PO901949 Arctic Storage & Rentals Ltd. BIP Registered Goods Chemicals: Supply of EK35 Stabilization Request for Tenders PO901949 150,400.00 0 - 150,400.00 AC432160 Arctic Sunwest Charters BIP Registered Services Air Charter to Norman Wells Sole Source procurem AC432160 7,095.13 0 - 7,095.13 AC600411 Arctic Sunwest Charters BIP Registered Services Air Charter Request for Tenders AC600411 6,430.08 0 - 6,430.08 AC600431 Arctic Sunwest Charters BIP Registered Services Air Charter Request for Tenders AC600431 14,096.62 0 - 14,096.62 AC600442 Arctic Sunwest Charters BIP Registered Services Air Charter Request for Tenders AC600442 5,732.66 0 - 5,732.66 SC793982 Armagh Construction BIP Registered Construction Pilot Project Runway Sand Screening Sole Source procurem SC793982 13,600.00 1 13,800.00 27,400.00 PO901872 Astrographic Industries Ltd. Not in NWT Goods Supply and Delivery of NWT Validation St Procurement under ex PO901872 21,689.00 0 - 21,689.00 PO901942 Bassett Aviation Fuel Services BIP Registered Goods Coarse Bulk Salt Procurement under ex PO901942 40,241.49 0 - 40,241.49 PO901783 Bassett Petroleum Distributors BIP Registered Goods SUPPLY AND DELIVER ASPHALT OIL Request for Tenders PO901783 763,000.00 0 - 763,000.00 PO901870 Bassett Petroleum Distributors BIP Registered Goods Supply and Deliver Coarse Bulk Road Salt Procurement under ex PO901870 25,000.00 0 - 25,000.00 PO901923 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Procurement under ex PO901923 121,317.70 0 - 121,317.70 PO901924 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Procurement under ex PO901924 32,612.40 2 23,417.89 56,030.29 PO901925 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Procurement under ex PO901925 30,447.00 0 - 30,447.00 PO901926 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Swede Creek Procurement under ex PO901926 23,106.20 0 - 23,106.20 PO901927 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Procurement under ex PO901927 81,760.40 0 - 81,760.40 PO901928 Bassett Petroleum Distributors BIP Registered Goods Highway Road Salt Procurement under ex PO901928 49,257.60 2 41,998.26 91,255.86 PO901932 Bassett Petroleum Distributors BIP Registered Goods Coarse Bulk Salt Procurement under ex PO901932 18,111.00 0 - 18,111.00 PO901964 Bassett Petroleum Distributors BIP Registered Goods 2012/13 Coarse Bulk Salt Procurement under ex PO901964 326,705.89 0 - 326,705.89 SC794005 Bassett Petroleum Distributors BIP Registered Services Transportation ob Bagged Runway Sand Procurement under ex SC794005 10,800.00 0 - 10,800.00 CT101201 Beaver Enterprises Limited Par BIP Registered Construction HIGHWAY AND AIRPORT MAINTENANCE Negotiated procureme CT101201 4,485,312.50 0 - 4,485,312.50 SC794037 Beaver Enterprises Limited Par BIP Registered Construction Highway Resurfacing and Distress Repair Negotiated procureme SC794037 596,371.00 1 (36,372.66) 559,998.34 CT101196 Behdzi Ahda First Nation NWT Non-BIP Services Colville Lake Airport Operations & Maint Sole Source procurem CT101196 37,600.02 0 - 37,600.02 CT101260 Behdzi Ahda First Nation NWT Non-BIP Services Airport Operations & Maintenance Service Sole Source procurem CT101260 169,254.00 0 - 169,254.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 54 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC793889 Berah Gutone Tue Enterprises L BIP Registered Services Equipment Rental Procurement under ex SC793889 200,000.00 0 - 200,000.00 SC793890 Berah Gutone Tue Enterprises L BIP Registered Services Equipment Rental Procurement under ex SC793890 200,000.00 0 - 200,000.00 SC793891 Berah Gutone Tue Enterprises L BIP Registered Services Labour Procurement under ex SC793891 200,000.00 0 - 200,000.00 SC793892 Berah Gutone Tue Enterprises L BIP Registered Services Labour Procurement under ex SC793892 200,000.00 0 - 200,000.00 SC793893 Berah Gutone Tue Enterprises L BIP Registered Services Accommodation Procurement under ex SC793893 60,000.00 0 - 60,000.00 SC793894 Berah Gutone Tue Enterprises L BIP Registered Services Accommodation Procurement under ex SC793894 60,000.00 0 - 60,000.00 SC794066 Berah Gutone Tue Enterprises L BIP Registered Services Equipment Rental Procurement under ex SC794066 200,000.00 0 - 200,000.00 SC794067 Berah Gutone Tue Enterprises L BIP Registered Services Labour Procurement under ex SC794067 200,000.00 0 - 200,000.00 SC794130 Berah Gutone Tue Enterprises L BIP Registered Services Equipment Rental Procurement under ex SC794130 200,000.00 2 (80,191.00) 119,809.00 SC794131 Berah Gutone Tue Enterprises L BIP Registered Services Labour Procurement under ex SC794131 200,000.00 0 - 200,000.00 SC794132 Berah Gutone Tue Enterprises L BIP Registered Services Accommodation Procurement under ex SC794132 60,000.00 2 (40,780.00) 19,220.00 SC794145 Berah Gutone Tue Enterprises L BIP Registered Construction Labour Supply Procurement under ex SC794145 200,000.00 0 - 200,000.00 SC794283 Berah Gutone Tue Enterprises L BIP Registered Services Labour Supply Procurement under ex SC794283 200,000.00 1 (31,292.43) 168,707.57 SC792220 BGC Engineering Inc. Not in NWT Services Engineering Consulting services Request for Proposal SC792220 - 1 299,380.00 299,380.00 PO901605 Blue Ocean Tackle Inc. Not in NWT Goods Marine Airbags & Repair Kits Sole Source procurem PO901605 34,002.00 0 - 34,002.00 PO901966 BlueCielo ECM Solutions Not in NWT Goods BlueCielo Software Maintenance and Suppo Sole Source procurem PO901966 5,385.00 0 - 5,385.00 PO901873 Bluewave Energy LP Not in NWT Services 2012/13 Bulk Gasoline: Ft. Providence Ca Procurement under ex PO901873 73,171.89 1 28,649.41 101,821.30 PO901945 CAD Worx Warehouse Inc. Not in NWT Goods Computer Equipment & Supplies - Plotter Request for Tenders PO901945 8,550.00 0 - 8,550.00 CT101241 Can-Traffic Services Ltd. Not in NWT Construction Deh Cho Bridge Electrical Works Request for Tenders CT101241 1,149,922.00 0 - 1,149,922.00 AC600400 Canadian Helicopters Limited BIP Registered Services Helicopter Charter Request for Tenders AC600400 17,614.78 0 - 17,614.78 AC600416 Canadian Helicopters Limited BIP Registered Services Helicopter Charter Request for Tenders AC600416 26,940.00 0 - 26,940.00 AC600420 Canadian Helicopters Limited BIP Registered Services Helicopter Charter Sole Source procurem AC600420 9,745.00 1 2,791.18 12,536.18 PO902013 Canarctic Graphics Ltd. BIP Registered Goods Basic License Drivers Handbook Procurement under ex PO902013 9,640.80 0 - 9,640.80 SC794092 Cansel Not in NWT Services AutoCAD Civil 3D Fundamentals Sole Source procurem SC794092 5,750.00 0 - 5,750.00 CT101154 Carter Industries Ltd. BIP Registered Construction SUPPLY AND APPLICATION OF CALCIUM CHLORI Request for Tenders CT101154 1,354,500.00 0 - 1,354,500.00 CT101167 Carter Industries Ltd. BIP Registered Construction Culvert Replacement Request for Tenders CT101167 250,150.00 1 (44,560.00) 205,590.00 CT101190 Carter Industries Ltd. BIP Registered Construction Culvert Replacement Request for Tenders CT101190 293,100.00 1 (50,000.00) 243,100.00 CT101195 Carter Industries Ltd. BIP Registered Construction Surfacing Aggregate Production Request for Tenders CT101195 160,800.00 0 - 160,800.00 SC793901 Carter Industries Ltd. BIP Registered Services Equipment Rental Procurement under ex SC793901 9,075.00 0 - 9,075.00 SC794084 Carter Industries Ltd. BIP Registered Services Equipment Rental Hay River Reserve Road Procurement under ex SC794084 15,500.00 1 367.50 15,867.50 SC794093 Carter Industries Ltd. BIP Registered Services Excavator Rental Procurement under ex SC794093 10,000.00 0 - 10,000.00 SC794163 Carter Industries Ltd. BIP Registered Services Equipment Rental Hay River Area Procurement under ex SC794163 10,000.00 1 3,800.00 13,800.00 SC794164 Carter Industries Ltd. BIP Registered Services Haul Equipment Procurement under ex SC794164 5,000.00 0 - 5,000.00 SC794174 Carter Industries Ltd. BIP Registered Construction Hauling of Chip Seal Aggregate Request for Tenders SC794174 293,000.00 2 33,020.60 326,020.60 SC794244 Carter Industries Ltd. BIP Registered Services Equipment Rental/Brushing Procurement under ex SC794244 6,600.00 0 - 6,600.00 SC794255 Carter Industries Ltd. BIP Registered Services MARINE GRAVEL HAUL Request for Tenders SC794255 96,000.00 0 - 96,000.00 SC794281 Carter Industries Ltd. BIP Registered Services Equipment Rental - Stockpile Gravel Procurement under ex SC794281 12,555.00 0 - 12,555.00 SC792968 CasCom BIP Registered Services Communication Services - Deh Cho Bridge Sole Source procurem SC792968 - 1 52,304.50 52,304.50 PO901981 Charter Community of Deline NWT Non-BIP Goods Building Construction Materials - Fencin Sole Source procurem PO901981 29,463.00 0 - 29,463.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 55 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794153 Cherdon Enterprises Ltd. BIP Registered Services Eqmt Rentals: Haul Winter Sand Procurement under ex SC794153 56,600.00 0 - 56,600.00 CT100772 Community Government of Wekwet NWT Non-BIP Services Airport Operations - Wekweeti Sole Source procurem CT100772 - 1 7,300.00 7,300.00 SC794006 Cooper Barging Service Ltd. BIP Registered Services Barging Services - Runway Sand Sole Source procurem SC794006 12,798.00 0 - 12,798.00 PO901844 Crouse-Hinds Not in NWT Goods Airport Lighting Equipment Supplies Procurement under ex PO901844 52,165.68 1 (36.60) 52,129.08 PO901908 Crouse-Hinds Not in NWT Goods Supply of APAPI Procurement under ex PO901908 13,336.88 1 (14.76) 13,322.12 PO901967 Crouse-Hinds Not in NWT Goods Constant Current Regulator Procurement under ex PO901967 18,800.00 0 - 18,800.00 PO902015 Crouse-Hinds Not in NWT Goods Airfield Lighting Materials Procurement under ex PO902015 29,966.80 0 - 29,966.80 SC435079 Deh Gah Bridge Ltd. NWT Non-BIP Services Deh Cho Bridge Celebrations Sole Source procurem SC435079 21,747.87 0 - 21,747.87 SC794165 Deighton Associates Ltd. Not in NWT Services 2012-2013 APMS Annual Software Support a Procurement under ex SC794165 6,650.00 0 - 6,650.00 SC423836 Deloitte & Touche LLP Not in NWT Services Professional Services Sole Source procurem SC423836 - 1 20,000.00 20,000.00 PO901867 Dept of Public Works& Services NWT Non-BIP Services 2012/13 Equipment Fuel - Wekweti Sole Source procurem PO901867 9,499.14 0 - 9,499.14 CT100985 Deton'cho Corporation BIP Registered Construction Dettah Access Road Reconstruction Negotiated procureme CT100985 - 1 42,000.00 42,000.00 CT101197 Deton'cho Corporation BIP Registered Construction Construction of Test Sections Request for Tenders CT101197 1,206,824.08 1 (8,220.21) 1,198,603.87 CT101249 Deton'cho Corporation BIP Registered Construction Ingraham Trail Realignment Negotiated procureme CT101249 15,925,231.90 0 - 15,925,231.90 SC794272 Dinjii Zhuh Trucking Ltd. NWT Non-BIP Services Excavate Pit Run at Frog Creek Pit and H Negotiated procureme SC794272 398,600.00 0 - 398,600.00 SC794171 Discovery Mining Services NWT Non-BIP Services Tents & Accessories Sole Source procurem SC794171 10,900.00 0 - 10,900.00 SC793914 Document Security Systems Ltd. BIP Registered Services Secure Waste Management Services Sole Source procurem SC793914 14,856.00 0 - 14,856.00 CT101168 E. Gruben's Transport Ltd. BIP Registered Construction Inuvik-Tuktoyaktuk Highway Geotechnical Negotiated procureme CT101168 - 3 272,704.88 272,704.88 SC794099 E. Gruben's Transport Ltd. BIP Registered Services Equipment Rental & Labour Sole Source procurem SC794099 56,050.00 1 13,188.03 69,238.03 SC793547 Eagle 88 Enterprises BIP Registered Services Supply & Install Guardrail Request for Tenders SC793547 - 4 70,070.00 70,070.00 SC793964 Eagle 88 Enterprises BIP Registered Construction Guardrail Installation Project Request for Tenders SC793964 49,980.00 1 30,000.00 79,980.00 SC794110 Eagle 88 Enterprises BIP Registered Services Guard Rail Repairs Sole Source procurem SC794110 9,950.00 0 - 9,950.00 SC793937 Eagle Eye Civil Surveys BIP Registered Services Engineering Services, Km 52.0 to Km 57.0 Request for Tenders SC793937 70,500.00 0 - 70,500.00 SC793966 EBA Engineering Consultants Lt BIP Registered Services Engineering Services Sole Source procurem SC793966 25,000.00 1 - 25,000.00 SC794107 EBA Engineering Consultants Lt BIP Registered Services Quality Assurance Services Sole Source procurem SC794107 18,000.00 0 - 18,000.00 CT101281 EGT Northwind Ltd. NWT Non-BIP Construction Tuktoyaktuk to Granular Source 177 Acces Negotiated procureme CT101281 18,313,655.00 0 - 18,313,655.00 CT101284 EGT Northwind Ltd. NWT Non-BIP Construction ITH 2013 Geotechnical Investigations Pro Negotiated procureme CT101284 4,884,091.00 1 12,214.13 4,896,305.13 PO901858 F.C. Services Ltd. BIP Registered Services Bulk Gasoline & Diesel - Edzo Maintenanc Procurement under ex PO901858 171,914.87 0 - 171,914.87 PO901845 Finning (Canada) BIP Registered Goods Heavy Construction Equipment/Skid Steer Request for Tenders PO901845 49,300.00 0 - 49,300.00 PO901892 Finning (Canada) BIP Registered Goods MAINTENANCE AND SERVICE - M.V. LAFFERTY Sole Source procurem PO901892 5,533.00 0 - 5,533.00 PO901959 Finning (Canada) BIP Registered Goods Supply New Tracks and Sproket Segments Request for Tenders PO901959 19,159.00 0 - 19,159.00 PO901918 Fire Prevention Services Ltd. BIP Registered Goods Firefighter Personal Protection Equipmen Sole Source procurem PO901918 5,768.10 0 - 5,768.10 PO901848 Flying Frog Welding BIP Registered Services Supply Welding Services Sole Source procurem PO901848 9,300.00 0 - 9,300.00 SC793989 Fort Smith Construction NT Ltd BIP Registered Services Equipment Rental Procurement under ex SC793989 10,000.00 0 - 10,000.00 PO901851 Ft. Simpson Bulk Fuel Services NWT Non-BIP Goods Fuel Supply Procurement under ex PO901851 471,000.00 0 - 471,000.00 PO901884 Ft. Simpson Bulk Fuel Services NWT Non-BIP Goods Fuel Supply - Cardlock Diesel Procurement under ex PO901884 36,000.00 0 - 36,000.00 PO902007 Ft. Simpson Bulk Fuel Services NWT Non-BIP Goods Supply Cardlock Diesel and Gas Procurement under ex PO902007 8,000.00 0 - 8,000.00 SC793903 Georgian College GLIMTC Not in NWT Services NWT Marine Emergency Duties Training Cou Sole Source procurem SC793903 30,000.00 0 - 30,000.00 SC794109 Geosys Technology Solutions Lt Not in NWT Services LiDAR Topographic Data Collection & Mapp Request for Tenders SC794109 223,784.00 1 24,550.00 248,334.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 56 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC793988 Golder Associates Ltd. BIP Registered Services Bob's Canyon & Strawberry Creek Erosion Sole Source procurem SC793988 10,000.00 0 - 10,000.00 SC794198 Golder Associates Ltd. BIP Registered Services Geotechnical Drilling & Rock Assessment Sole Source procurem SC794198 99,500.00 0 - 99,500.00 AC600401 Great Slave Helicopters Ltd. BIP Registered Services Helicopter Charter Request for Tenders AC600401 7,410.60 1 6,688.85 14,099.45 AC600402 Great Slave Helicopters Ltd. NWT Non-BIP Services Air Shuttle Service Sole Source procurem AC600402 45,000.00 0 - 45,000.00 AC600449 Great Slave Helicopters Ltd. NWT Non-BIP Services Air Charter - Nahanni Butte Flooding Sole Source procurem AC600449 9,855.04 0 - 9,855.04 CT100873 Grizzly Marine Services Ltd. BIP Registered Services Ferry Operations (a) Arctic Red River Cr Negotiated procureme CT100873 - 1 86,784.93 86,784.93 PO901973 Guardian - IPM A Shawcor Compa Not in NWT Goods Manufacture Propellor Shafts Sole Source procurem PO901973 9,676.00 0 - 9,676.00 PO901820 Guillevin International Co. Not in NWT Services Provision of PLC for Airfield Lighting Procurement under ex PO901820 32,929.14 0 - 32,929.14 CT101155 Gwich'in Development Corporati BIP Registered Construction Embankment Widening, Km 52.0 to Km 54.3 Negotiated procureme CT101155 1,998,379.00 1 (31,750.36) 1,966,628.64 PO901836 Hay River Home Building Centre BIP Registered Goods Building Construction Materials: Concret Request for Tenders PO901836 27,000.00 0 - 27,000.00 CT101259 Hodgson's Contracting (2005) I BIP Registered Construction Prohibition Creek Earthworks Negotiated procureme CT101259 1,242,775.00 0 - 1,242,775.00 SC793951 Hodgson's Contracting (2005) I BIP Registered Services Remove Ice & Debris Coast Guard Dock Request for Tenders SC793951 6,737.00 1 520.00 7,257.00 PO901958 IBM Canada Ltd. Not in NWT Goods MVIS Screen Access and Support Sole Source procurem PO901958 51,337.06 0 - 51,337.06 SC793981 IMG - Golder Corporation BIP Registered Services Bathymetric Studies Inuvik to Tuktoyaktu Procurement under ex SC793981 79,578.00 0 - 79,578.00 SC793331 International Road Dynamics In Not in NWT Services DCB Tolling Weigh-In-Motion Solution Sole Source procurem SC793331 - 1 70,000.00 70,000.00 SC794015 J & L Enterprises NWT Non-BIP Services Brush Cutting Services Sole Source procurem SC794015 5,250.00 0 - 5,250.00 CT101187 J.E. Sellors Services Ltd. Not in NWT Construction Highway Reconstruction and Drainage Impr Request for Tenders CT101187 2,470,801.50 0 - 2,470,801.50 SC794166 Jean Marie River First Nation NWT Non-BIP Services Equipment Rental & Labour Supply Sole Source procurem SC794166 24,305.00 0 - 24,305.00 SC794290 Jean Marie River First Nation NWT Non-BIP Services Jean Marie Airport Brush Clearing Sole Source procurem SC794290 29,756.25 1 (15,680.25) 14,076.00 SC792760 Jivko Engineering NWT Non-BIP Services Rental of Site Office Sole Source procurem SC792760 - 2 9,000.00 9,000.00 SC794280 John Bjornson Construction Ltd BIP Registered Services Equipment Rental - Armour Rock Project Sole Source procurem SC794280 21,600.00 0 - 21,600.00 CT100968 K & D Contracting BIP Registered Construction MacKenzie Delta Ice Roads Construction & Request for Proposal CT100968 - 1 68,000.00 68,000.00 SC794089 K & D Contracting BIP Registered Services Equipment Rental Sole Source procurem SC794089 21,250.00 1 517.50 21,767.50 SC794095 K & D Contracting BIP Registered Services Aklavik Airport Resurfacing Sole Source procurem SC794095 31,050.00 1 (6,075.00) 24,975.00 PO901936 Kavanaugh Bros. Ltd. BIP Registered Goods Bear Proof Bins Sole Source procurem PO901936 5,760.00 0 - 5,760.00 SC793573 Kavik-AXYS Inc. BIP Registered Services Inuvik-Tuktoyaktuk Highway Baseline Data Procurement under ex SC793573 - 4 463,304.00 463,304.00 SC793949 Kavik-Stantec Inc. BIP Registered Services Inuvik - Tuktoyaktuk Highway Hydrotechni Procurement under ex SC793949 486,867.00 0 - 486,867.00 SC794178 Kavik-Stantec Inc. BIP Registered Services Inuvik-Tuktoyaktuk Highway Winter 2013 G Procurement under ex SC794178 125,023.00 0 - 125,023.00 SC793513 Kiggiak - EBA Consulting Ltd. BIP Registered Services Inuvik to Tuktoyaktuk Highway EIS - EIRB Sole Source procurem SC793513 - 5 704,433.00 704,433.00 PO901996 King Manufacturing BIP Registered Goods Metalworking Equipment/Supply - Clamping Request for Tenders PO901996 34,758.00 0 - 34,758.00 PO901803 Kingland Ford Sales Ltd. BIP Registered Goods One Crewcab Pickup Request for Tenders PO901803 38,047.00 0 - 38,047.00 PO901835 Kingland Ford Sales Ltd. BIP Registered Goods One Extend Cab Pickup Sole Source procurem PO901835 38,156.00 0 - 38,156.00 PO901838 Kingland Ford Sales Ltd. BIP Registered Goods Heavy Construction Equipment/Tandem Moto Request for Tenders PO901838 297,840.00 0 - 297,840.00 PO901849 Kingland Ford Sales Ltd. BIP Registered Goods Road Construction Material/Cracksealer Request for Tenders PO901849 63,337.00 0 - 63,337.00 PO901853 Kingland Ford Sales Ltd. BIP Registered Goods Road Construction Materials/Culvert Mark Request for Tenders PO901853 11,050.00 0 - 11,050.00 PO901860 Kingland Ford Sales Ltd. BIP Registered Goods Supply Crewcab Pickup Request for Tenders PO901860 48,022.00 0 - 48,022.00 PO901861 Kingland Ford Sales Ltd. BIP Registered Goods Heavy Construction Equipment/Self Propel Request for Tenders PO901861 76,986.00 0 - 76,986.00 PO901880 Kingland Ford Sales Ltd. BIP Registered Goods HEAVY CONSTRUCTION EQUIPMENT & SUPPLIES/ Request for Tenders PO901880 113,682.20 0 - 113,682.20 PO901882 Kingland Ford Sales Ltd. BIP Registered Goods Heavy Construction Equipment/Tandem Axle Request for Tenders PO901882 375,850.00 0 - 375,850.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 57 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

PO901887 Kingland Ford Sales Ltd. BIP Registered Goods Heavy Construction Equipment/Tandem Axle Request for Tenders PO901887 348,120.00 1 43,817.38 391,937.38 PO901907 Kingland Ford Sales Ltd. BIP Registered Goods Power Tailgate Sole Source procurem PO901907 6,725.00 0 - 6,725.00 PO901919 Kingland Ford Sales Ltd. BIP Registered Goods Landscaping/Agricultural Equipment/Suppl Request for Tenders PO901919 37,732.00 0 - 37,732.00 PO901972 Kingland Ford Sales Ltd. BIP Registered Goods Automobiles - Crewcab Pickup Truck Request for Tenders PO901972 43,586.00 0 - 43,586.00 PO901985 Kingland Ford Sales Ltd. BIP Registered Goods 2 Each Craig One Way Plow Kits Request for Tenders PO901985 34,360.00 0 - 34,360.00 PO901986 Kingland Ford Sales Ltd. BIP Registered Goods Crewcab 4 X 4 Pickup Request for Tenders PO901986 43,491.00 0 - 43,491.00 PO902000 Kingland Ford Sales Ltd. BIP Registered Goods Automobiles-Cars, Trucks - 1/2 Ton Crew Request for Tenders PO902000 149,012.00 0 - 149,012.00 PO901962 Kingland Ford Yellowknife Ltd. BIP Registered Goods Deicer Equipment Sole Source procurem PO901962 25,623.96 0 - 25,623.96 PO902021 Kingland Ford Yellowknife Ltd. BIP Registered Goods Supply of 1 Boss V Plow Sole Source procurem PO902021 6,631.67 0 - 6,631.67 SC794034 Kingland Ford Yellowknife Ltd. BIP Registered Services Project Vehicle Lease Procurement under ex SC794034 5,175.00 0 - 5,175.00 PO901806 Kiwi Electric Ltd. BIP Registered Goods Ndulee Ferry Camp Generator Replacement Request for Tenders PO901806 47,370.00 0 - 47,370.00 SC793819 Kiwi Electric Ltd. BIP Registered Services Supply and Install Electric Deck Winches Request for Tenders SC793819 51,929.00 1 7,203.50 59,132.50 SC793940 L.J.'s Contracting NWT Non-BIP Services Gravel Resurfacing, Km 74.2 to Km 110 Request for Tenders SC793940 83,916.00 2 33,123.22 117,039.22 CT101026 Lafrentz Road Services Ltd. Not in NWT Services Highway Pavement Markings Request for Tenders CT101026 - 2 1,138,647.35 1,138,647.35 PO901963 Lake Awry Cap & Crest Ltd. BIP Registered Goods Promotional Materials Sole Source procurem PO901963 9,900.00 0 - 9,900.00 PO901935 Liberty Airport Systems Not in NWT Goods Airport Electrical Supply Procurement under ex PO901935 21,300.00 0 - 21,300.00 CT101194 LJ's Septic Services & Contrac BIP Registered Construction Embankment Widening Request for Tenders CT101194 1,409,585.00 0 - 1,409,585.00 SC793854 LJ's Septic Services & Contrac BIP Registered Services Excavate, Haul & Stockpile Crushed Grave Request for Tenders SC793854 93,480.00 1 109,265.49 202,745.49 PO901890 Lorenz Construction (1980) LTD Not in NWT Goods Bulk Airside Winter Sand No.4 Procurement under ex PO901890 43,025.00 1 2,588.92 45,613.92 SC794147 Lucy's B & B BIP Registered Services Accommodations Sole Source procurem SC794147 8,640.00 0 - 8,640.00 SC793996 M.Y.B. Construction Ltd. BIP Registered Services Equipment Rental & Labour Supply Sole Source procurem SC793996 41,438.56 0 - 41,438.56 SC794158 M.Y.B. Construction Ltd. BIP Registered Services Equipment Rental Sole Source procurem SC794158 11,000.00 1 (880.00) 10,120.00 SC793932 Mackay LLP BIP Registered Services CSIF 2009/2010 Annual Audit Sole Source procurem SC793932 10,000.00 0 - 10,000.00 PO901840 MacKenzie Electric Ltd. BIP Registered Goods Lighting/Electrical Equipment & Supply - Request for Tenders PO901840 94,673.10 0 - 94,673.10 CT101063 Mackenzie Valley Construction BIP Registered Services HIGHWAY MAINTENANCE, Dempster Highway (N Negotiated procureme CT101063 - 1 119,339.00 119,339.00 SC794050 Mackenzie Valley Construction BIP Registered Services Labour and Equipment Supply Services Sole Source procurem SC794050 78,151.00 1 133,331.00 211,482.00 SC793926 Maskwa Engineering Ltd. BIP Registered Services Highway 5 Survey Services Sole Source procurem SC793926 23,250.00 1 8,287.50 31,537.50 SC794102 Maskwa Engineering Ltd. BIP Registered Services Geotechnical Services Sole Source procurem SC794102 7,270.00 1 6,560.00 13,830.00 SC794160 Maskwa Golder Environmental Lt NWT Non-BIP Services Drilling at BRHMC Building Site Procurement under ex SC794160 11,170.00 0 - 11,170.00 PO901859 Matonabee Petroleum Ltd. BIP Registered Services 2012/13 Gasoline & Diesel - Yellowknife Procurement under ex PO901859 174,706.76 1 39,249.70 213,956.46 PO901863 Matonabee Petroleum Ltd. BIP Registered Services 2012/13 Equipment Fuel - YK Airport Procurement under ex PO901863 143,558.54 0 - 143,558.54 SC793137 McCarthy Tetrault LLP Not in NWT Services Legal Services Sole Source procurem SC793137 - 2 100,000.00 100,000.00 SC794133 McDonald Bros. Electric Ltd. BIP Registered Services Temporary Floodlights at Airport Sole Source procurem SC794133 9,500.00 0 - 9,500.00 SC793998 MeckCon NWT Non-BIP Services Equipment Rental & Labour Supply Sole Source procurem SC793998 5,096.00 1 1,800.00 6,896.00 PO901812 Midnight Petroleum BIP Registered Goods Gasoline to Enterprise Camp Procurement under ex PO901812 33,572.00 0 - 33,572.00 PO901816 Midnight Petroleum BIP Registered Goods Gasoline to Hay River Airport Procurement under ex PO901816 9,371.00 2 2,925.00 12,296.00 PO901822 Midnight Petroleum BIP Registered Goods Diesel to Enterprise Camp Procurement under ex PO901822 122,360.00 0 - 122,360.00 PO901823 Midnight Petroleum BIP Registered Goods Diesel to Hay River Repair Procurement under ex PO901823 10,640.00 2 1,600.00 12,240.00 PO901824 Midnight Petroleum BIP Registered Goods Diesel to Merlyn Carter Airport Procurement under ex PO901824 42,560.00 2 4,853.48 47,413.48 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 58 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794285 Naha Dehe Development Corporat NWT Non-BIP Services Brush Cutting Services Sole Source procurem SC794285 18,904.85 0 - 18,904.85 SC794112 Nav Canada Not in NWT Services Anemometer Relocation Sole Source procurem SC794112 32,000.00 0 - 32,000.00 SC794016 Ne'Rahten Development Ltd. BIP Registered Services Labour Supply - FGH Sole Source procurem SC794016 5,400.00 3 14,170.40 19,570.40 SC794188 Nishi-Khon Freeway Inc. BIP Registered Services Eqmt Rental: Haul Crush Procurement under ex SC794188 22,327.50 0 - 22,327.50 SC794192 Nishi-Khon Freeway Inc. BIP Registered Services Rental: Belly Dump Procurement under ex SC794192 15,125.00 0 - 15,125.00 PO901894 Nogha Enterprises Ltd. BIP Registered Services Supply Equipment and Labour Procurement under ex PO901894 20,000.00 0 - 20,000.00 CT100340 Nogha Enterprises Ltd./851791 NWT Non-BIP Services Highway Maintenance - Fort Simpson Beat Negotiated procureme CT100340 - 2 52,504.00 52,504.00 CT101250 Norland Insurance Agencies Ltd BIP Registered Services Request for Proposals - Road Licensing a Request for Proposal CT101250 - 1 168,000.00 168,000.00 SC794012 Norn Fuel Ltd. BIP Registered Services Ft. Resolution Airport Equipment Rental Procurement under ex SC794012 10,000.00 1 9,080.00 19,080.00 SC794105 Norn Fuel Ltd. BIP Registered Services Stockpile Armour Rock for Small Craft Ha Procurement under ex SC794105 24,480.00 0 - 24,480.00 SC794270 Norn Fuel Ltd. BIP Registered Services Repair of Breakwater at Fort Resolution Procurement under ex SC794270 18,000.00 0 - 18,000.00 AC600405 North-Wright Airways Ltd. BIP Registered Services Air Charter June 12, 2012 Request for Tenders AC600405 10,496.91 0 - 10,496.91 AC600412 North-Wright Airways Ltd. BIP Registered Services Air Charter Request for Tenders AC600412 13,497.92 0 - 13,497.92 AC600428 North-Wright Airways Ltd. BIP Registered Services Air Charter Sole Source procurem AC600428 13,570.31 0 - 13,570.31 AC600433 North-Wright Airways Ltd. BIP Registered Services Air Charter - Deline, Colville - Fort Go Sole Source procurem AC600433 5,739.28 0 - 5,739.28 AC600441 North-Wright Airways Ltd. BIP Registered Services Air Charter Request for Tenders AC600441 7,995.18 0 - 7,995.18 SC794199 Northern Images BIP Registered Services Picture Framing Sole Source procurem SC794199 6,062.00 0 - 6,062.00 SC794168 Northern Shadow Charters Inc. Not in NWT Services Charter Buses Sole Source procurem SC794168 6,957.00 0 - 6,957.00 SC793896 Northland Utilities NWT Ltd. NWT Non-BIP Services Lights Installation Sole Source procurem SC793896 144,980.00 0 - 144,980.00 SC793897 Northland Utilities NWT Ltd. NWT Non-BIP Services Lights Installation Sole Source procurem SC793897 70,710.00 0 - 70,710.00 SC793950 Northridge Contracting Ltd. BIP Registered Services Remove Ice & Debris - Norman Wells Commu Request for Tenders SC793950 16,000.00 1 4,495.00 20,495.00 SC792972 Northwest Territories Power Co NWT Non-BIP Construction Electrical Power Supply to the new Airpo Sole Source procurem SC792972 - 1 15,801.02 15,801.02 SC793835 Northwestel Inc. BIP Registered Services Telephone Service to New ATB, Colville L Sole Source procurem SC793835 - 1 8,082.20 8,082.20 CT101065 Northwind Industries Ltd. BIP Registered Services Highway Maintenance, Dempster Highway (N Request for Tenders CT101065 - 1 78,814.00 78,814.00 CT101066 Northwind Industries Ltd. BIP Registered Services Gravel Surfacing Km 143.6 to Km 272.5 (T Request for Tenders CT101066 - 1 59,027.95 59,027.95 SC793888 Northwind Industries Ltd. BIP Registered Services Steam Culverts Three Seasons, Km 143 to Request for Tenders SC793888 66,000.00 0 - 66,000.00 SC794267 NWT Construction Ltd BIP Registered Services Equipment Rental Procurement under ex SC794267 25,985.50 0 - 25,985.50 SC794243 O & S Mobile Welding Service BIP Registered Services MV Lafferty Hull Repairs Request for Tenders SC794243 180,000.00 0 - 180,000.00 SC794038 Ollerhead & Associates Ltd BIP Registered Services Survey Services Procurement under ex SC794038 6,900.00 0 - 6,900.00 SC794044 Ollerhead & Associates Ltd BIP Registered Services Survey Services: Wekweeti & Gameti Procurement under ex SC794044 21,000.00 0 - 21,000.00 SC794048 Ollerhead & Associates Ltd BIP Registered Services Legal Survey Services: Norman Wells Airp Procurement under ex SC794048 65,500.00 1 1,950.00 67,450.00 SC794053 Ollerhead & Associates Ltd BIP Registered Services Survey Services Procurement under ex SC794053 12,800.00 0 - 12,800.00 SC794101 Ollerhead & Associates Ltd BIP Registered Services Legal Survey Services: Hay River Procurement under ex SC794101 8,400.00 0 - 8,400.00 SC794195 Ollerhead & Associates Ltd BIP Registered Services Survey and Design Bobs Canyon Crossing a Procurement under ex SC794195 51,200.00 2 25,000.00 76,200.00 SC794265 Ollerhead & Associates Ltd BIP Registered Services Hay River OLS and Surface Confirmation M Procurement under ex SC794265 47,000.00 0 - 47,000.00 PO901841 Oracle Corporation Canada Inc. Not in NWT Services Oracle Software Update Licensing Support Sole Source procurem PO901841 19,237.96 0 - 19,237.96 PO902026 Osborne Propellers Ltd. Not in NWT Services Lafferty Props Sole Source procurem PO902026 5,020.00 0 - 5,020.00 SC794209 OSONS Solutions Not in NWT Services Professional Services Sole Source procurem SC794209 9,000.00 0 - 9,000.00 SC793939 Oxy Teknologies Inc Not in NWT Services Final Remediation Pre-Treatment Assessme Procurement under ex SC793939 486,774.00 2 37,463.49 524,237.49 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 59 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC793900 Pacific Conveyors Ltd. Not in NWT Services Baggage Conveyor Maintenance and Replace Procurement under ex SC793900 15,710.00 0 - 15,710.00 SC794000 Pegasus Emergency Management C Not in NWT Services Emergency Management Workshop Sole Source procurem SC794000 15,441.95 0 - 15,441.95 CT101252 Pehdzeh Ki Contractors Ltd BIP Registered Construction Bob's Canyon Crossing & Strawberry Creek Negotiated procureme CT101252 4,000,000.00 0 - 4,000,000.00 CT101267 Pehdzeh Ki Contractors Ltd BIP Registered Services Highway Maintenance Sole Source procurem CT101267 318,400.00 2 893,360.00 1,211,760.00 SC793975 Penner's Heavy Duty Parts and Not in NWT Goods Supply One Rebuilt Engine Complete with Sole Source procurem SC793975 13,350.00 0 - 13,350.00 CT101188 Pete's Contracting BIP Registered Services Peel Ferry & Camp Water Supply (2012, 20 Request for Tenders CT101188 86,000.00 0 - 86,000.00 PO901910 Poison Painting BIP Registered Goods Road Construction materials/signs Sole Source procurem PO901910 14,791.87 0 - 14,791.87 PO901944 Poison Painting BIP Registered Goods Signs - Edzo Sole Source procurem PO901944 11,191.09 0 - 11,191.09 PO902039 Poison Painting BIP Registered Goods Commercial Tolling Signs Sole Source procurem PO902039 17,736.29 0 - 17,736.29 SC794254 PSAV Architects Ltd. BIP Registered Services Consulting Services for Yellowknife ATB Procurement under ex SC794254 7,875.00 0 - 7,875.00 SC793971 Public Works & Government Serv Not in NWT Services YZF Zoning Regulation Amendment 2012 Sole Source procurem SC793971 71,000.00 0 - 71,000.00 SC793806 R & V Cleaning Services NWT Non-BIP Services Janitorial Services Request for Tenders SC793806 18,000.00 0 - 18,000.00 PO431712 R Nicholls Distributors Inc. Not in NWT Goods HTO Uniform Supply Procurement under ex PO431712 7,496.85 0 - 7,496.85 SC794135 Ricoh Northern Limited BIP Registered Services OFFICE EQUIPMENT - PHOTOCOPIER Request for Tenders SC794135 9,072.00 0 - 9,072.00 SC793912 Riverside Marine BIP Registered Services Ndulee Ferry Operations Request for Tenders SC793912 1,041,004.08 1 - 1,041,004.08 PO901854 Ron's Auto Service Ltd. BIP Registered Goods Heavy Construction Equipment/Tractor Request for Tenders PO901854 89,336.90 0 - 89,336.90 PO901855 Ron's Auto Service Ltd. BIP Registered Goods Heavy Construction Equipment/Tractor Request for Tenders PO901855 51,276.90 0 - 51,276.90 PO901899 Ron's Auto Service Ltd. BIP Registered Goods Heavy Construction Equipment and Supplie Request for Tenders PO901899 66,558.67 0 - 66,558.67 CT101116 RTL-Robinson Enterprises Ltd. BIP Registered Construction Aggregate Production Request for Tenders CT101116 - 1 36,490.25 36,490.25 CT101166 RTL-Robinson Enterprises Ltd. BIP Registered Construction Crushed Aggregates Production and Stockp Request for Tenders CT101166 832,446.00 2 140,292.74 972,738.74 CT101189 RTL-Robinson Enterprises Ltd. BIP Registered Construction Highway Widening & Reconstruction Request for Tenders CT101189 6,444,536.26 0 - 6,444,536.26 CT101210 RTL-Robinson Enterprises Ltd. BIP Registered Construction Crushed Aggregate Production and Stockpi Request for Tenders CT101210 551,344.97 1 (12.74) 551,332.23 CT101227 RTL-Robinson Enterprises Ltd. BIP Registered Construction Highway Surface Repair & Rehabilitation Request for Tenders CT101227 671,347.30 1 (71,190.40) 600,156.90 SC793887 RTL-Robinson Enterprises Ltd. BIP Registered Services Load Hual And Stockpile 20mm minus Highw Procurement under ex SC793887 184,140.00 0 - 184,140.00 SC794020 RTL-Robinson Enterprises Ltd. BIP Registered Construction Supply of Equipment & Personnel for the Request for Tenders SC794020 373,500.00 1 79,537.71 453,037.71 SC794142 RTL-Robinson Enterprises Ltd. BIP Registered Services Equipment Rental As Per SO050803 For Sma Procurement under ex SC794142 44,228.74 0 - 44,228.74 SC794175 RTL-Robinson Enterprises Ltd. BIP Registered Services Equipment Rental Hwy 4, KM 54-65 Procurement under ex SC794175 24,920.00 0 - 24,920.00 CT100973 Ruskin Construction Not in NWT Construction Deh Cho Bridge Construction Sole Source procurem CT100973 - 3 10,453,963.66 10,453,963.66 SC794108 Ryfan Electric Ltd. BIP Registered Services Yellowknife Transfer Switch Installation Sole Source procurem SC794108 50,000.00 1 (21,423.80) 28,576.20 SC794072 Sambaa K'e Dene Band NWT Non-BIP Services AIRPORT OPERATIONS - TROUT LAKE Sole Source procurem SC794072 30,000.00 0 - 30,000.00 PO901837 Sambaa K'e Development Corpora BIP Registered Goods New Airport Gasoline Supply (Invoice 157 Sole Source procurem PO901837 9,088.98 0 - 9,088.98 SC793921 Sambaa K'e Development Corpora BIP Registered Services Accommodation Sole Source procurem SC793921 37,000.00 1 (19,888.34) 17,111.66 SC793934 Sambaa K'e Development Corpora BIP Registered Services Equipment Rental Sole Source procurem SC793934 62,242.20 0 - 62,242.20 SC793935 Sambaa K'e Development Corpora BIP Registered Services Labour Supply Sole Source procurem SC793935 26,585.00 0 - 26,585.00 SC794137 Sambaa K'e Development Corpora BIP Registered Services Equipment Rental Procurement under ex SC794137 200,000.00 0 - 200,000.00 SC794138 Sambaa K'e Development Corpora BIP Registered Services Labour Supply Procurement under ex SC794138 200,000.00 0 - 200,000.00 SC794139 Sambaa K'e Development Corpora BIP Registered Services Accommodation Procurement under ex SC794139 50,000.00 0 - 50,000.00 SC794189 Sambaa K'e Development Corpora BIP Registered Services Equipment Rental Procurement under ex SC794189 200,000.00 1 (73,531.06) 126,468.94 SC794190 Sambaa K'e Development Corpora BIP Registered Services Labour Supply Procurement under ex SC794190 200,000.00 0 - 200,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 60 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794240 Sambaa K'e Development Corpora BIP Registered Services Labour Supply Procurement under ex SC794240 200,000.00 1 (117,830.34) 82,169.66 SC792965 Sargent & Associates Engineeri Not in NWT Services Engineering, Design & In-Place Plant Ins Sole Source procurem SC792965 - 2 1,101,571.80 1,101,571.80 CT101177 Sawdust BIP Registered Construction Winter Sand Storage Building Request for Proposal CT101177 320,786.00 1 60,910.00 381,696.00 CT101219 Sawdust BIP Registered Construction 2012 Winter Sand Storage Building Request for Tenders CT101219 384,937.00 0 - 384,937.00 PO902016 Sensors and Software Inc. Not in NWT Goods Equipment Upgrades Procurement under ex PO902016 58,000.00 0 - 58,000.00 PO901991 Sherwin Williams Not in NWT Goods Line Painter and Power Unit Request for Tenders PO901991 19,635.00 0 - 19,635.00 AC600409 Simpson Air (1981) Limited BIP Registered Services Air Charter Request for Tenders AC600409 5,023.40 0 - 5,023.40 PO901868 Snowshoe Inn (NWT) Ltd. BIP Registered Services 2012/13 Equipment Fuel - Ft. Providence Sole Source procurem PO901868 179,192.40 0 - 179,192.40 SC793948 Stantec Architecture Ltd. NWT Non-BIP Services Inuvik - Tuktoyaktuk Highway Hydrotechni Procurement under ex SC793948 322,262.00 0 - 322,262.00 SC793969 Stantec Architecture Ltd. NWT Non-BIP Services Three Truss Bridges Rehabilitation Proje Procurement under ex SC793969 247,873.00 1 - 247,873.00 SC793771 Stantec Consulting Ltd. NWT Non-BIP Services Consolidation Document Project Descripti Procurement under ex SC793771 - 3 125,956.64 125,956.64 SC793991 Stantec Consulting Ltd. NWT Non-BIP Services Environmental Services Procurement under ex SC793991 59,752.00 0 - 59,752.00 PO901856 Stittco Utilities NWT Ltd. BIP Registered Goods Propane to Buffalo Jct Camp Sole Source procurem PO901856 20,122.20 0 - 20,122.20 PO901857 Strobe Approach Lighting Techn Not in NWT Goods Runway End Identification Lights (REILS) Procurement under ex PO901857 20,639.00 0 - 20,639.00 SC793931 Sub-Arctic Surveys Ltd. BIP Registered Services Topographic Survey Services Request for Tenders SC793931 63,398.00 1 5,161.40 68,559.40 SC794045 Sub-Arctic Surveys Ltd. BIP Registered Services Survey Services: Lutselk'e & Whati Procurement under ex SC794045 18,200.00 0 - 18,200.00 SC794047 Sub-Arctic Surveys Ltd. BIP Registered Services Legal Survey Services: Yellowknife Airpo Procurement under ex SC794047 19,600.00 0 - 19,600.00 SC794249 Sub-Arctic Surveys Ltd. BIP Registered Services Survey Services Procurement under ex SC794249 17,500.00 0 - 17,500.00 SC794261 Sub-Arctic Surveys Ltd. BIP Registered Services YZF RWY 10 Approach 2013 Procurement under ex SC794261 7,800.00 0 - 7,800.00 SC794262 Sub-Arctic Surveys Ltd. BIP Registered Services Fort Simpson OLS Confirmation 2013 Procurement under ex SC794262 8,500.00 0 - 8,500.00 AC600440 Summit Air Charters Ltd. BIP Registered Services Air Charter Sole Source procurem AC600440 10,234.90 0 - 10,234.90 SC793915 Summit Environmental Consultan NWT Non-BIP Services DOT NWT Best Practices Manual - Erosion Procurement under ex SC793915 38,784.00 1 - 38,784.00 SC793942 Summit Environmental Consultan NWT Non-BIP Services Buffalo Junction HMC Phase III ESA and R Procurement under ex SC793942 153,908.00 2 91,284.00 245,192.00 SC794008 Summit Environmental Consultan NWT Non-BIP Services ESA Phase III/RAP Enterprise HMC Procurement under ex SC794008 154,423.00 1 20,654.00 175,077.00 SC794009 Summit Environmental Consultan NWT Non-BIP Services Hay River CRF ESA Phase III/RAP Procurement under ex SC794009 143,664.00 1 25,895.00 169,559.00 PO901795 TDC Contracting Ltd. BIP Registered Goods Gasoline to Ft. Smith Procurement under ex PO901795 32,229.00 1 305.00 32,534.00 PO901796 TDC Contracting Ltd. BIP Registered Goods Diesel Fuel to Ft Smith Yardtank Procurement under ex PO901796 135,480.00 0 - 135,480.00 SC793952 TDC Contracting Ltd. BIP Registered Services Equipment Rental Procurement under ex SC793952 21,694.90 0 - 21,694.90 PO901909 Tenco Inc. Not in NWT Goods Combination Dump Box Procurement under ex PO901909 28,072.60 0 - 28,072.60 PO901961 Tenco Inc. Not in NWT Goods Sweeper Parts & Supplies Procurement under ex PO901961 6,517.22 0 - 6,517.22 PO901875 Tenco Machinery Ltd. Not in NWT Goods Snowblower Request for Proposal PO901875 424,054.00 0 - 424,054.00 SC794128 Tero Consulting Ltd. Not in NWT Services Webwork Deployment- Training & Consultin Sole Source procurem SC794128 22,062.00 0 - 22,062.00 SC793954 Tetlit Gwich'in Council NWT Non-BIP Services General Labour Supply Services Sole Source procurem SC793954 35,192.48 1 7,318.53 42,511.01 SC794004 The Cat Rental Store NWT Non-BIP Services Packer Rental Sole Source procurem SC794004 18,642.42 1 2,380.00 21,022.42 CT100862 Thien Huynh Janitorial BIP Registered Services Janitorial Services Request for Tenders CT100862 - 1 254,354.34 254,354.34 SC794064 Thinking Driver Not in NWT Services Safe Driving Program - Driver Training Request for Proposal SC794064 125,000.00 0 - 125,000.00 PO901902 Tire North Ltd. BIP Registered Goods Automobiles Equip.& supplies/Tires Sole Source procurem PO901902 32,000.00 0 - 32,000.00 PO901968 Tire North Ltd. BIP Registered Goods Supply Three Loader Tires Sole Source procurem PO901968 5,323.98 0 - 5,323.98 PO901987 Tire North Ltd. BIP Registered Goods Supply 4 Loader Tires Sole Source procurem PO901987 8,785.00 0 - 8,785.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 61 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC793802 Tire North Ltd. BIP Registered Services Tire Repair Sole Source procurem SC793802 7,500.00 1 2,000.00 9,500.00 CT101191 Tli Cho Landtran Transport Ltd NWT Non-BIP Construction Aggregate Production Request for Tenders CT101191 399,735.00 1 1,886.55 401,621.55 CT100767 Tli Cho Road Constructors Ltd. BIP Registered Construction Tli Cho Winter Roads Construction Negotiated procureme CT100767 - 2 877,386.76 877,386.76 PO901876 Tradewind Scientific Ltd. Not in NWT Goods Replacement/Upgrade of TRACR Hardware Procurement under ex PO901876 7,410.00 0 - 7,410.00 PO902006 Tradewind Scientific Ltd. Not in NWT Goods TRACR II Equipment Upgrade Procurement under ex PO902006 9,615.00 0 - 9,615.00 SC793927 Tradewind Scientific Ltd. Not in NWT Services TRACR AIM System Training Sole Source procurem SC793927 6,340.00 0 - 6,340.00 SC794289 Tradewind Scientific Ltd. Not in NWT Services TRACR II Annual Software Support & Maint Sole Source procurem SC794289 13,390.00 0 - 13,390.00 AC600415 Trinity Helicopters Ltd. BIP Registered Services Helicopter Charter Request for Tenders AC600415 9,405.00 1 9,405.00 18,810.00 AC600432 Trinity Helicopters Ltd. BIP Registered Services Helicopter Charter Request for Tenders AC600432 11,424.00 0 - 11,424.00 SC793945 Tthenaago Development Corporat BIP Registered Services Equipment & Labour Sole Source procurem SC793945 25,530.00 1 (8,644.09) 16,885.91 SC793999 Tulita Waste Disposal Ltd. NWT Non-BIP Services Supervisor - EK-35 Sole Source procurem SC793999 9,800.00 0 - 9,800.00 SC794276 Tundra Drilling Services Ltd. BIP Registered Services Install Pile for Windsock Base Sole Source procurem SC794276 6,468.00 0 - 6,468.00 CT101146 TWILITE SECURITY LIMITED BIP Registered Services Airport Security Services Request for Proposal CT101146 2,377,029.20 0 - 2,377,029.20 SC794216 Village of Fort Simpson NWT Non-BIP Services Reimbursement for Installation of Street Sole Source procurem SC794216 34,794.44 0 - 34,794.44 SC793919 Vohl Inc. Not in NWT Goods Rebuild and Supply one Snowblower Sole Source procurem SC793919 237,000.00 1 14,000.00 251,000.00 PO901951 Volairus Management Systems In Not in NWT Goods AIRMAN Software System Upgrade Sole Source procurem PO901951 19,175.00 0 - 19,175.00 PO901974 Volairus Management Systems In Not in NWT Services SeMS Module for AIRMAN System Sole Source procurem PO901974 7,612.50 0 - 7,612.50 PO901893 W. Burrill & Sons Ltd. BIP Registered Services Supply Equipment & Labour Procurement under ex PO901893 20,000.00 0 - 20,000.00 PO434782 Waldale Manufacturing Ltd. Not in NWT Goods Supply and Delivery of NT Licence Plates Procurement under ex PO434782 9,669.48 0 - 9,669.48 PO901900 Waldale Manufacturing Ltd. Not in NWT Goods Supply and Delivery of NT Licence Plates Procurement under ex PO901900 37,095.60 0 - 37,095.60 PO901950 Waldale Manufacturing Ltd. Not in NWT Goods Supply and Delivery of NWT Licence Plate Procurement under ex PO901950 17,421.48 1 490.36 17,911.84 SC794003 Wesa Inc. NWT Non-BIP Services Wrigley Remediation Project - 2012 Procurement under ex SC794003 109,470.00 0 - 109,470.00 SC794088 Wesa Inc. NWT Non-BIP Services Wrigley 2012 Site Preparation Procurement under ex SC794088 235,208.50 0 - 235,208.50 PO901847 Wesclean Northern Sales Ltd. BIP Registered Goods Painting/Deccorating Equipment & Supplie Request for Tenders PO901847 20,818.25 0 - 20,818.25 PO902005 Wesclean Northern Sales Ltd. BIP Registered Goods Safeway Runway Deicer Request for Tenders PO902005 10,341.00 0 - 10,341.00 PO901885 Wesco Distribution Canada Not in NWT Goods Supply of Windsock Procurement under ex PO901885 5,690.00 0 - 5,690.00 PO901903 Wesco Distribution Canada Not in NWT Goods Automatic Transfer Switch Procurement under ex PO901903 22,700.10 0 - 22,700.10 PO901931 Wesco Distribution Canada Not in NWT Goods Circuit Breaker and Genset Controls Procurement under ex PO901931 8,189.92 0 - 8,189.92 PO901938 Wesco Distribution Canada Not in NWT Services Standby Genset Rental Procurement under ex PO901938 16,337.50 1 9,894.38 26,231.88 PO901975 Wesco Distribution Canada Not in NWT Goods Windsock Procurement under ex PO901975 15,675.62 0 - 15,675.62 SC794063 West End Enterprises Ltd. BIP Registered Services Equipment Rental Procurement under ex SC794063 6,414.00 0 - 6,414.00 SC794098 West End Enterprises Ltd. BIP Registered Services Excavator Rental Procurement under ex SC794098 30,000.00 0 - 30,000.00 SC794277 West End Enterprises Ltd. BIP Registered Services Equipment Rental - Stockpile Winter Sand Procurement under ex SC794277 9,624.00 0 - 9,624.00 SC794278 West End Enterprises Ltd. BIP Registered Services Equipment Rental - Haul Gravel Procurement under ex SC794278 27,300.00 0 - 27,300.00 SC794279 West End Enterprises Ltd. BIP Registered Services Equipment Rental - Stockpile Gravel Acce Procurement under ex SC794279 20,480.00 0 - 20,480.00 SC794218 Williams Engineering Canada In BIP Registered Services YZF Westside Subdivision Engineering Sole Source procurem SC794218 24,500.00 1 6,000.00 30,500.00 SC792936 Winding River Solutions Inc. Not in NWT Services Develop Toll Remittance Website Procurement under ex SC792936 38,000.00 0 - 38,000.00 SC793902 Winding River Solutions Inc. Not in NWT Services DRIVES - Supporting DRIVES release 2.27 Procurement under ex SC793902 195,000.00 1 - 195,000.00 SC794035 Winding River Solutions Inc. Not in NWT Services DRIVES - Development of Client Profiles Procurement under ex SC794035 250,000.00 0 - 250,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 62 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Document Contract Number Business Name Business Status Procurement Designation Title Procurement Process Number Original Amount Change Count Change Amount Amount ------

SC794036 Winding River Solutions Inc. Not in NWT Services Supply System Support for MVIS/DRIVES Procurement under ex SC794036 80,000.00 1 15,000.00 95,000.00 SC794233 Winding River Solutions Inc. Not in NWT Services Enhancements - Motor Vehicle Information Procurement under ex SC794233 80,000.00 0 - 80,000.00 SC794275 Winding River Solutions Inc. Not in NWT Services Supply System Support for DCB Toll Syste Procurement under ex SC794275 75,000.00 0 - 75,000.00 PO901804 Yellowknife Motors BIP Registered Goods Supply Extend-Cab Pickup Request for Tenders PO901804 38,232.00 0 - 38,232.00 SC793995 Yellowknives Dene First Nation NWT Non-BIP Services Survey Helpers Sole Source procurem SC793995 8,949.94 0 - 8,949.94 ------

Total Department/Agency Transportation 116,189,633.49 177.00 20,059,458.23 136,249,091.72 ------

Total Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name 299,666,192.35 789.00 34,339,437.67 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 63 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013

Business Status Summary

Contract Business Status Contract Count Amount ------

BIP Registered 12 448,782.54 BIP Registered 1398 190,768,951.99 Not in NWT 6 47,500.00 Not in NWT 480 51,793,018.72 NWT Non-BIP 1 12,760.00 NWT Non-BIP 209 90,934,616.77 ------Total Business Status Summary 2106.00 334,005,630.02 ======

Procurement Designation Summary

Contract Procurement Designation Contract Count Amount ------

Const 311 209,953,698.91 Goods 1 11,600.32 Goods 489 27,686,174.85 Servi 18 497,442.22 Servi 1287 95,856,713.72 ------Total Procurement Designation Summary 2106.00 334,005,630.02 ======

Procurement Process Summary

Contract Procurement Process Contract Count Amount ------

Negotiated procurement 38 62,117,809.25 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 64 Report Group: Tabled Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-21 Printed for NWT Legislature Printed on: 23Oct2013

Procurement under existing Standing Offer 574 29,240,229.06 Request for Proposals 174 118,737,805.96 Request for Tenders 11 186,542.54 Request for Tenders 724 86,766,035.67 Sole Source procurement 8 322,500.00 Sole Source procurement 577 36,634,707.54 ------

Total Procurement Process Summary 2106.00 334,005,630.02 ======

Report Number: CR10C-21 Pages Printed: 65 Elapsed Minutes: 0.1

SECTION II – Tenders with BIP Adjustments and BIP Premium by Department/Agency, by Business (CR20A-22):

Aboriginal Affairs ...... 1 Assembly ...... 2 BDIC ...... 3 Education, Culture & Employment ...... 4 Environment & Natural Resources ...... 5 Executive ...... 7 Finance ...... 8 Health & Social Services ...... 9 Human Resources ...... 10 Industry, Tourism & Investment ...... 11 Justice ...... 12 Municipal & Community Affairs ...... 15 NWT Housing Corporation ...... 16 Public Works & Services ...... 22 Transportation ...... 26

2012– 2013 GNWT Contracts Over $5000 Report Report Group: Tabled - Tabled Reports Report Number: CR20A-22

Deliver To: NWT Legislature Report Title:

Report Type: OD-CR20A - Basic Bid Report This type of report prints data about procurements that have been closed and awarded. It selects base data that meets the following conditions: - A valid procurement exists and it is not cancelled. - At least one valid bid (including a valid Business) is on file. - An award has been made to a valid bid. - Contracts are considered immaterial and do not influence whether a procurement is reported. The base data for each awarded bid of each procurement is summarized into a single report line. Some reports summarize further, but the combination procurement number and winning bidder is the lowest level of detail with this type of report. The fiscal period for procurements on this report is determined by the closing date entered for the procurement. Only procurements with a closing date in the fiscal year of the report are actually reported.

Report period: Y Current year information only selected Filter on: Procurement ProcessTEND Less Than 5000 N Organization GNWT Organization NWTHC Organization BDIC Sorted on: Department/Agency (Print headings and footings) Business Name (No headings or footings) Procurement Number (No headings or footings)

Skip to new page at: Department/Agency Items reported: Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 1 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: AAIR

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014652 Air Tindi Ltd. Ref #AC433994 - Air Charter - YK-Nahanni 5,526.28 828.94 - 4,697.34 5,526.28 - PM013314 Arctic Sunwest Charters Aircraft Charter: Inuvik to Yellowknife 10,430.49 1,564.57 - 8,865.92 10,430.49 - PM013708 Northwestern Air Lease Ltd. Aircraft Charter: YSM - YZF - YWJ - YVQ 12,538.80 1,880.82 - 10,657.98 12,538.80 - PM014668 Ricoh Northern Limited Ref# PO433481 - Two (2) Multi-Function C 23,736.00 3,560.40 - 20,175.60 20,333.28 3,402.72 PM013775 Summit Air Charters Ltd. Aircraft Charter: Yellowknife to Fort Si 5,780.85 867.13 - 4,913.72 5,780.85 ------

Total Department/Agency AAIR 58,012.42 8,701.86 - 49,310.56 54,609.70 3,402.72 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 2 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Assembly

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013381 Applied Electronics Limited Broadcasting System Upgrade 640,215.00 - - 640,215.00 640,215.00 - PM013614 CT Construction Barrier Free Improvement 87,660.00 - - 87,660.00 87,660.00 - PM013602 SECURECheck Security Services 51,960.00 - 10,392.00 41,568.00 51,960.00 ------

Total Department/Agency Assembly 779,835.00 - 10,392.00 769,443.00 779,835.00 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 3 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: BDIC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014227 Air Tindi Ltd. Air Charter Yellowknife-Nahanni Butte-Ye 5,521.31 828.20 - 4,693.11 5,521.31 - PM013577 AMEC Environment & Infrastruct Soil Remediation 33,521.80 - - 33,521.80 33,521.80 - PM014501 Avery, Cooper & Co. Non-Audit Engagement 9,975.00 - 1,995.00 7,980.00 9,975.00 - PM013901 Biswanath Chakrabarty & Co, CG Audit Services - 6355 NWT Ltd. 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013902 Biswanath Chakrabarty & Co, CG Auditing Services - Acho Dene Native Cra 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013903 Biswanath Chakrabarty & Co, CG Auditing Services - Dene Fur Clouds Ltd. 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013904 Biswanath Chakrabarty & Co, CG Auditing Services - 5983 NWT Ltd. o/a Ul 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013905 Biswanath Chakrabarty & Co, CG Auditing Services - Nahanni Butte Genera 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013908 Biswanath Chakrabarty & Co, CG Auditing Services - 913044 NWT Ltd. o/a 9,460.00 1,419.00 - 8,041.00 9,460.00 - PM013400 The Northern Document Company Multi-Function Colour/B&W Copier 11,600.32 - 2,320.06 9,280.26 11,600.32 - PM014919 W.G. Services Clean-up and Disposal of Offal 12,760.00 - - 12,760.00 12,760.00 ------

Total Department/Agency BDIC 130,138.43 9,342.20 4,315.06 116,481.17 130,138.43 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 4 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ECE

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM015591 Air Tindi Ltd. Aircraft Charter - Yellowknife - Hay Riv 10,184.80 - 2,036.96 8,147.84 10,184.80 - PM015592 Arctic Sunwest Charters Aircraft Charter - Yellowknife - Whati 6,623.70 - 1,324.74 5,298.96 6,623.70 - PM014321 Pioneer Industrial Supply (199 Office Furniture for ECE 19,319.00 - 3,863.80 15,455.20 19,319.00 - PM013756 Ricoh Northern Limited BLACK & WHITE PHOTOCOPIER 7,040.00 - 1,408.00 5,632.00 7,040.00 - PM015593 Summit Air Charters Ltd. Aircraft Charter - Yellowknife - Wekweet 5,697.76 - 1,139.55 4,558.21 5,697.76 - PM014588 The Northern Document Company WALK-UP COPIER 12,078.40 - 2,415.68 9,662.72 12,078.40 - PM014475 YELLOWKNIFE DIRECT CHARGE COOP Furniture for Museum 17,719.00 - 3,543.80 14,175.20 17,719.00 ------

Total Department/Agency ECE 78,662.66 - 15,732.53 62,930.13 78,662.66 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 5 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013359 Acklands-Grainger Inc. Fireline Equipment & Supplies 21,610.56 3,241.58 - 18,368.98 21,610.56 - PM013277 Arctic Rim Distributors Ltd. Patrol Boat & Trailer 53,600.00 - 10,720.00 42,880.00 53,600.00 - PM014516 Aviela (Omega One Group Inc.) Heavy Weight Wool Work Socks 18,000.00 - - 18,000.00 18,000.00 - PM013438 BZT General Contracting Connection of a 40HP Electric Motor 8,320.00 - 1,664.00 6,656.00 8,320.00 - PM013959 CAD Worx Warehouse Inc. Large Format Printer Maintenance and Rep 5,273.00 - - 5,273.00 5,273.00 - PM013367 Cambridge Executive Accomodations - Rental of Two Bedroom Su 7,500.00 - - 7,500.00 7,500.00 - PM014696 CANADIAN HELICOPTERS WESTERN Aircraft - Polar Bear Capture Rotary Win 139,650.00 20,947.50 - 118,702.50 139,650.00 - PM014279 Concept Energy Services Ltd. Mobile Command Trailer 129,000.00 19,350.00 - 109,650.00 129,000.00 - PM013821 Emco Corporation Waxed Fire Hose Boxes 23,800.00 3,570.00 - 20,230.00 23,800.00 - PM013538 EnviroMed Detection Services Weather Equipment 13,059.85 - - 13,059.85 13,059.85 - PM014910 Force One Two (2) New 2013 - Two Strioke Fan Coole 18,032.96 - 3,606.59 14,426.37 18,032.96 - PM014390 Freund Building Supplies Ltd. 2.5 Inch Hose and Accessories 93,697.80 - 18,739.56 74,958.24 93,046.00 651.80 PM014450 Freund Building Supplies Ltd. Chaps Chainsaw Kevlar 23,158.50 - 4,631.70 18,526.80 23,158.50 - PM014568 Freund Building Supplies Ltd. LLP Equipment & Communication Tools 6,683.31 - 1,336.66 5,346.65 6,683.31 - PM014841 Freund Building Supplies Ltd. Vertex IV Laser Hypsometer (Height Measu 6,607.92 - 1,321.58 5,286.34 6,607.92 - PM014705 J.B. Firth Enterprises Firewood for Jak Territorial Park 5,880.00 - 1,176.00 4,704.00 5,880.00 - PM013290 KBL Environmental Ltd. Portable Berm 21,755.00 - 4,351.00 17,404.00 21,755.00 - PM013275 Kingland Ford Sales Ltd. New 2012 1/2 Ton Truck 4x4 Crew Cab 48,863.00 7,329.45 - 41,533.55 48,863.00 - PM013316 Kingland Ford Sales Ltd. Bear Proof Recycling Bins 24,099.30 - 4,819.86 19,279.44 24,099.30 - PM013325 Kingland Ford Sales Ltd. New 2012 1/2 Ton Truck 4x4 Extended Cab 36,545.00 - 7,309.00 29,236.00 36,545.00 - PM013780 Kingland Ford Sales Ltd. New 2012 1/2 Ton Truck 4x4 Extend Cab 36,115.00 - 7,223.00 28,892.00 35,200.00 915.00 PM013874 Kingland Ford Sales Ltd. New Mercury Jet 40ELPT (60 HP power head 8,031.00 - 1,606.20 6,424.80 8,031.00 - PM014026 Kingland Ford Sales Ltd. New 2012 1/2 ton Truck - Crew Cab 46,874.00 - 9,374.80 37,499.20 46,874.00 - PM014546 Kingland Ford Sales Ltd. New 2013 1/2 Ton Truck Super Crew Cab 4X 47,020.00 - 9,404.00 37,616.00 47,020.00 - PM014769 Lake Awry Cap & Crest Ltd. Promotional Items - FireSmart 13,380.80 - 2,676.16 10,704.64 10,860.00 2,520.80 PM014789 Lake Awry Cap & Crest Ltd. Promotional Items - Prevention Materials 27,225.00 4,083.75 - 23,141.25 25,975.00 1,250.00 PM014720 Loon Air Inc. Aircraft - Bison Survey in Mackenzie Bis 28,205.00 4,230.75 - 23,974.25 28,205.00 - PM014674 Lou's Small Engines Two - 2013 Model 600cc Wide Track Snowmo 27,840.00 - 5,568.00 22,272.00 27,840.00 - PM013261 Millennium Technologies Inc. Daniels Repeater/Link Equipment 49,832.84 - 9,966.57 39,866.27 49,832.84 - PM013307 Millennium Technologies Inc. Computer Software - Pathloss 12,902.00 1,935.30 - 10,966.70 12,902.00 - PM013308 Millennium Technologies Inc. Communication Equipment and Supplies - H 20,367.90 3,055.19 - 17,312.71 20,367.90 - PM013315 Millennium Technologies Inc. Communications Equipment & Supplies - Gr 40,265.55 6,039.83 - 34,225.72 40,265.55 - PM013331 Millennium Technologies Inc. Communication Equipment & Supplies - Wir 9,688.83 1,453.32 - 8,235.51 9,194.00 494.83 PM013941 Monster Recreation Products Lt 14' Trailer with 96" Deckover Dump 9,500.00 - 1,900.00 7,600.00 9,500.00 - PM014637 Monster Recreation Products Lt Two New 2013 Snowmobiles - Two Stroke Li 26,124.00 - 5,224.80 20,899.20 26,124.00 - PM014510 Montane Forest Management Ltd. Incident Command System (ICS) Training 10,306.00 - - 10,306.00 10,306.00 - PM014891 Montane Forest Management Ltd. Incident Command Training 9,906.00 - - 9,906.00 9,906.00 - PM013695 MSS Ltd. Forestry Equipment and Supplies 10,342.75 1,551.41 - 8,791.34 10,342.75 - PM014746 MSS Ltd. Meals Ready To Eat (MRE's). 6,724.00 1,008.60 - 5,715.40 6,724.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 6 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ENR

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013435 North-Wright Airways Ltd. Aircraft - Fixed Wing Caribou Survey -EV 42,542.92 6,381.44 - 36,161.48 42,542.92 - PM013436 North-Wright Airways Ltd. Aircraft-Fixed Wing Survey-Barren Ground 52,609.48 7,891.42 - 44,718.06 52,609.48 - PM013554 North-Wright Airways Ltd. Aircraft - Amendment Fixed Wing Survey B 52,609.00 7,891.35 - 44,717.65 52,609.00 - PM014717 Northern Communication & Navig Kenwood Radios and Accessories 60,809.10 9,121.37 - 51,687.73 60,809.10 - PM014386 Northwind Industries Ltd. Construction of Wildlife Patrol Cabin 28,500.00 - 5,700.00 22,800.00 25,000.00 3,500.00 PM014387 Northwind Industries Ltd. Transportation of a Patrol Cabin from In 41,500.00 - - 41,500.00 41,500.00 - PM014513 Pioneer Industrial Supply (199 Pouch Belt Weather Kit and Pouch 1 Perso 10,248.00 1,537.20 - 8,710.80 9,648.00 600.00 PM014704 Pioneer Industrial Supply (199 Trimble Yuma 2 Tablet Computers and Acce 74,545.53 - 14,909.11 59,636.42 65,855.30 8,690.23 PM014744 Pioneer Industrial Supply (199 Wildland Fire Rated Pants and Shirts 122,764.30 18,414.65 - 104,349.65 122,764.30 - PM014863 Polar Tech Two New 2013 600cc Two Stroke Snowmobile 26,038.06 - 5,207.61 20,830.45 26,038.06 - PM014726 RDV Mechanical New Bear Trap 14,000.00 - 2,800.00 11,200.00 14,000.00 - PM013738 Ron's Auto Service Ltd. Lithium Batteries 69,552.00 10,432.80 - 59,119.20 63,072.00 6,480.00 PM013928 Ron's Auto Service Ltd. Forestry Equipment and Supplies 41,893.99 6,284.10 - 35,609.89 41,893.99 - PM014718 Tamarack Computers Ltd. HP Large DesignJet T1300 ePrinters (Plot 54,499.70 8,174.96 - 46,324.74 49,307.99 5,191.71 PM014737 Tamarack Computers Ltd. HP ProLiant Server/Computer 9,621.00 1,443.15 - 8,177.85 8,631.21 989.79 PM013303 TDC Contracting Ltd. Forestry Equipment 21,824.06 - 4,364.81 17,459.25 21,824.06 - PM013832 TDC Contracting Ltd. Amsoil Synthetic Mixing Oil 6,876.00 - 1,375.20 5,500.80 6,876.00 - PM014111 The Computer Media Group New HP Design jet T2300 eMultifunction P 7,553.20 - - 7,553.20 7,553.20 - PM013312 The Northwest Company Two (2) New Snowmobiles 20,227.60 - - 20,227.60 20,227.60 - PM014487 Trade Show Direct Ltd. Sea-Can Container 5,950.00 892.50 - 5,057.50 5,950.00 - PM014894 XTreme Mechanical Services Move 40 Drums of Fuel to FGH from Norman 5,725.00 - - 5,725.00 5,725.00 - PM014641 Z-SC1 Biomedical A New Ultra-Low Level Temperature Uprigh 9,750.00 - - 9,750.00 9,750.00 ------

Total Department/Agency ENR 1,925,425.81 156,261.62 146,976.21 1,622,187.98 1,894,141.65 31,284.16 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 7 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Executive

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013563 Air Tindi Ltd. Aircraft Charter: Yellowknife to Fort Si 7,835.53 1,175.33 - 6,660.20 7,835.53 - PM013841 Air Tindi Ltd. Aircraft Charter Services AC432127 - YK 5,058.71 758.81 - 4,299.90 5,058.71 - PM013877 Arctic Sunwest Charters Aircraft Charter AC430764: Colville to T 6,292.12 943.82 - 5,348.30 6,292.12 - PM013883 Arctic Sunwest Charters Aircraft Charter AC432209: Yellowknife - 5,563.61 834.54 - 4,729.07 5,563.61 - PM013655 North-Wright Airways Ltd. Aircraft Charter: Yellowknife to Deline 12,385.68 1,857.85 - 10,527.83 12,385.68 - PM015014 North-Wright Airways Ltd. Ref# AC435298 - Air Charter - Sahtu Tour 9,238.35 - - 9,238.35 9,238.35 - PM014461 Ricoh Northern Limited RFT #433492 ~ Multi-Function Copier Syst 5,904.00 - 1,180.80 4,723.20 5,904.00 - PM014871 Ricoh Northern Limited Ref# PO434165 - Multi-Function B&W/Collo 9,808.00 - 1,961.60 7,846.40 8,879.52 928.48 PM013872 Summit Air Charters Ltd. Aircraft Charter AC432138: Nahendeh Tour 17,439.44 2,615.92 - 14,823.52 17,439.44 - PM014902 Summit Air Charters Ltd. Ref# AC434848 - Charter - YK-Deline-HOLD 7,689.82 1,153.47 - 6,536.35 7,689.82 ------

Total Department/Agency Executive 87,215.26 9,339.74 3,142.40 74,733.12 86,286.78 928.48 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 8 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Finance

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014025 Air Tindi Ltd. Aircraft Charter Services - Yk to Fort S 9,145.07 1,371.76 - 7,773.31 9,145.07 - PM014323 Arctic Sunwest Charters Air Charter Service - YK to Fort Simpson 5,539.28 830.89 - 4,708.39 5,539.28 - PM014539 Canarctic Graphics Ltd. Printing & Delivery of the "2013-2014 Ma 6,676.70 - 1,335.34 5,341.36 6,676.70 - PM013458 Codework Inc. NetOp Licenses 6,440.00 - - 6,440.00 6,440.00 - PM014949 Deline Construction Ltd. Ref # SC432623-1 - Secure Storage Servic 18,000.00 - 3,600.00 14,400.00 18,000.00 - PM014591 Mid-Arctic Transportation Co. Transportation of Liquor Products 358,800.00 - 71,760.00 287,040.00 358,800.00 - PM013388 Open Text Corporation Software Licenses - OpenText's ECM Suite 396,020.00 - - 396,020.00 396,020.00 - PM014067 Ricoh Northern Limited RFT #432426 ~ Multi-Function Copier Syst 21,516.00 3,227.40 - 18,288.60 21,516.00 - PM013549 The Northern Document Company RFT #431484 - Multi-Function Copier Syst 18,696.72 - 3,739.34 14,957.38 18,696.72 - PM014868 The Northern Document Company Ref # PO434476 - Multi-Fuction Digital C 8,582.16 - 1,716.43 6,865.73 8,582.16 ------

Total Department/Agency Finance 849,415.93 5,430.05 82,151.11 761,834.77 849,415.93 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 9 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Health

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013660 Air Tindi Ltd. Air Charter ~ Yellowknife to Fort Smith 8,952.12 1,342.82 - 7,609.30 8,952.12 - PM014537 Creative Basics Hon Workstations 6,444.62 - 1,288.92 5,155.70 6,444.62 - PM014564 Keystone Manufacturing (Plasti Health Care Renewal Reminder Postcards 33,012.50 - - 33,012.50 33,012.50 - PM013939 MSS Ltd. Endoscopy Systems 773,718.00 80,641.95 47,221.00 645,855.05 700,499.00 73,219.00 PM014148 MSS Ltd. Anaesthesia Systems 604,940.00 81,555.00 12,248.00 511,137.00 533,892.78 71,047.22 PM014640 MSS Ltd. Pediatric Cribs 82,100.00 10,755.00 2,080.00 69,265.00 82,100.00 - PM013558 Tekniscience Inc. Plasma Thawer 11,546.00 - - 11,546.00 11,546.00 ------

Total Department/Agency Health 1,520,713.24 174,294.77 62,837.92 1,283,580.55 1,376,447.02 144,266.22 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 10 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: HR

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014458 Kromar Printing Ltd. Printing & Delivery of the Human Resourc 24,058.00 - - 24,058.00 24,058.00 - PM013757 Pioneer Industrial Supply (199 RFT431606 - Supply, Delivery & Installat 5,656.00 - 1,131.20 4,524.80 5,656.00 - PM013550 Ricoh Northern Limited RFT431274 - Multi-Function Copier System 19,704.00 - 3,940.80 15,763.20 19,704.00 - PM013950 Ricoh Northern Limited RFT432149 - Multi-Function Copier System 22,272.00 - 4,454.40 17,817.60 22,272.00 - PM014672 Ricoh Northern Limited Ref # PO432151 - hree (3) Multi-Function 36,954.00 5,543.10 - 31,410.90 36,954.00 - PM013949 Territorial Quick Print Inc. RFT432160 - Multi-Function Copier System 11,619.00 - 2,323.80 9,295.20 11,619.00 - PM014715 Visual Effects Ltd. Ref # PO434135 - Framing, Matting & Etch 12,778.73 - 2,555.75 10,222.98 12,778.73 ------

Total Department/Agency HR 133,041.73 5,543.10 14,405.95 113,092.68 133,041.73 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 11 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: ITI

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013305 6221 NWT Ltd. Sanitary and Ground Maintenance Services 17,000.00 - - 17,000.00 17,000.00 - PM014695 Advanced Medical Solutions Inc Lifepak CR Plus AED and Wall Cabinet 7,438.48 1,115.77 - 6,322.71 5,636.00 - PM014699 Arctic Digital Ltd. ScanPro 800 Microfilm Scanner 6,685.00 1,002.75 - 5,682.25 6,685.00 - PM014713 Canarctic Graphics Ltd. Printing Services for the 2013 Road and 17,650.00 - 3,530.00 14,120.00 17,650.00 - PM014865 Capital Transit Mix (YK) Ltd. Concrete - Jersey Barriers 12,000.00 - - 12,000.00 12,000.00 - PM015636 Chii Construction Services Ltd Snow Removal at the Gwich ' in Territori 5,396.60 - 1,079.32 4,317.28 5,396.60 - PM013887 Drum Lake Lodge Ltd. Accommodation, Venue, Meals 5,976.00 - 1,195.20 4,780.80 5,976.00 - PM013493 Eagle 88 Enterprises Supply and Install Chain Link Fencing - 9,888.00 - 1,977.60 7,910.40 9,888.00 - PM013611 J.B. Firth Enterprises Inuvik Region Parks - Various Maintenanc 19,732.39 2,959.86 - 16,772.53 19,732.39 - PM014706 J.B. Firth Enterprises Firewood for Gwich'in Park 5,880.00 - 1,176.00 4,704.00 5,880.00 - PM013300 Kavanaugh Bros. Ltd. Sewage Disposal - Ingraham Trail Parks 12,300.00 - 2,460.00 9,840.00 12,300.00 - PM014146 Kingland Ford Sales Ltd. New 2012 1/2 Ton Truck 4x4 Super Crew C 37,898.00 - 7,579.60 30,318.40 37,898.00 - PM014906 Kingland Ford Sales Ltd. New 2013 1/2 Ton Pickup Truck 4x4 Crew C 38,874.00 - 7,774.80 31,099.20 38,874.00 - PM015242 LJ's Septic Services & Contrac Potable Water and Pumpout - Nitainlaii P 9,450.00 1,417.50 - 8,032.50 9,450.00 - PM013936 Midnight Sun Contracting General Contracting 9,600.00 - 1,920.00 7,680.00 9,600.00 - PM013269 Mountain River Outdoor Adventu Sanitary/Maintenance - MacKinnon Territo 8,800.00 - - 8,800.00 8,800.00 - PM013543 North-Wright Airways Ltd. Air Charter Services 6,365.00 - 1,273.00 5,092.00 6,365.00 - PM013544 North-Wright Airways Ltd. Air Charter Services 9,967.04 - 1,993.41 7,973.63 9,967.04 - PM013668 North-Wright Airways Ltd. Air Charter Services 7,589.55 - 1,517.91 6,071.64 7,589.55 - PM013910 North-Wright Airways Ltd. Air Charter Services 12,940.32 - 2,588.06 10,352.26 12,940.32 - PM014261 Ricoh Northern Limited New and Unused Multi-Function Photo Copi 10,944.00 - 2,188.80 8,755.20 10,944.00 - PM014366 Ricoh Northern Limited New and Unused Multi-Function Photo Copi 11,136.00 - 2,227.20 8,908.80 11,136.00 - PM014818 Ron's Auto Service Ltd. Rubber Speed Bumps 6,924.50 - 1,384.90 5,539.60 6,888.00 36.50 PM013420 Trinity Helicopters Ltd. Helicopter Charter Services - Bonnet Plu 151,110.00 22,666.50 - 128,443.50 151,110.00 - PM013498 Trinity Helicopters Ltd. Helicopter Charter Services - Colville L 104,400.00 15,660.00 - 88,740.00 104,400.00 - PM013499 Trinity Helicopters Ltd. Helicopter Charter Services 87,600.00 13,140.00 - 74,460.00 87,600.00 - PM013297 WB Water Services Potable Water Delivery - Ingraham Trail 31,500.00 - 6,300.00 25,200.00 31,500.00 - PM013475 Wolverine Air (1988) Ltd. Air Charter Services 6,593.60 - 1,318.72 5,274.88 6,593.60 - PM013871 Yellowknife Motors New 2013 1/2 Ton Truck 4x4 Crew Cab 39,946.00 - 7,989.20 31,956.80 39,946.00 - PM014790 Yellowknife Motors New 2013 1/2 Ton Truck Crew Cab 4X4 39,386.99 - 7,877.40 31,509.59 39,386.99 ------

Total Department/Agency ITI 750,971.47 57,962.38 65,351.12 627,657.97 749,132.49 36.50 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 12 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013295 Air Tindi Ltd. (AC 430243) Air Charter - Yellowknife / 15,110.90 2,266.64 - 12,844.26 15,110.90 - PM013327 Air Tindi Ltd. (AC 430693) Air Charter - Hay River / Fo 15,399.84 2,309.98 - 13,089.86 15,399.84 - PM013384 Air Tindi Ltd. (AC 430697) Air Charter - Hay River / Fo 14,793.47 2,219.02 - 12,574.45 14,793.47 - PM013536 Air Tindi Ltd. (AC 430953) Air Charter - Yellowknife / 14,781.90 2,217.29 - 12,564.61 14,781.90 - PM013731 Air Tindi Ltd. (AC 431875) Air Charter - Hay River / Fo 10,595.60 1,589.34 - 9,006.26 10,595.60 - PM013732 Air Tindi Ltd. (AC 431877) Air Charter - Hay River / Fo 14,482.10 2,172.32 - 12,309.78 14,482.10 - PM013955 Air Tindi Ltd. (AC 431881) Air Charter - Yellowknife / 9,607.87 1,441.18 - 8,166.69 9,607.87 - PM014071 Air Tindi Ltd. (AC 430954) Air Charter - Yellowknife / 14,778.29 2,216.74 - 12,561.55 14,778.29 - PM014389 Air Tindi Ltd. (AC 432767) Air Charter - Hay River / Ft 21,702.40 3,255.36 - 18,447.04 21,702.40 - PM014405 Air Tindi Ltd. (AC 433346) Air Charter - Yellowknife / 9,189.80 1,378.47 - 7,811.33 9,189.80 - PM014422 Air Tindi Ltd. (AC 432776) Air Charter - Yellowknife / 11,169.02 1,675.35 - 9,493.67 11,169.02 - PM014455 Air Tindi Ltd. (AC 432781) Air Charter - Yellowknife / 9,092.51 1,363.88 - 7,728.63 9,092.51 - PM014457 Air Tindi Ltd. (AC 432784) Air Charter - Yellowknife / 15,495.85 2,324.38 - 13,171.47 15,495.85 - PM014459 Air Tindi Ltd. (AC 432786) Air Charter - Yellowknife / 9,092.51 1,363.88 - 7,728.63 9,092.51 - PM014515 Air Tindi Ltd. (AC 433596) Air Charter - Yellowknife, N 9,974.40 1,496.16 - 8,478.24 9,974.40 - PM014615 Air Tindi Ltd. (AC 433471) Air Charter - Yellowknife / 11,093.55 1,664.03 - 9,429.52 11,093.55 - PM013332 Aklak Inc. (AC 430706) Air Charter - Inuvik / Fort 36,811.40 5,521.71 - 31,289.69 36,811.40 - PM014374 Aklak Inc. (AC 431669) Air Charter - Inuvik / Fort 11,228.00 1,684.20 - 9,543.80 11,228.00 - PM014416 Aklak Inc. (AC 425818) Air Charter - Inuvik / Sachs 19,153.40 2,873.01 - 16,280.39 19,153.40 - PM014616 Aklak Inc. (AC 431671) Air Charter - Inuvik / Aklav 5,400.00 810.00 - 4,590.00 5,400.00 - PM014617 Aklak Inc. (AC 433599) Air Charter - Inuvik / Tukto 13,108.40 1,966.26 - 11,142.14 13,108.40 - PM014692 Aklak Inc. (AC 431672) Air Charter - Inuvik / Tukto 13,108.40 1,966.26 - 11,142.14 13,108.40 - PM014693 Aklak Inc. (AC 431673) Air Charter - Inuvik / Fort 12,086.00 1,812.90 - 10,273.10 12,086.00 - PM014890 Aklak Inc. (AC 431675) Air Charter - Inuvik / Aklav 5,319.00 797.85 - 4,521.15 5,319.00 - PM013326 Arctic Sunwest Charters (AC 430691) Air Charter - Hay River / Fo 11,107.84 1,666.18 - 9,441.66 11,107.84 - PM013382 Arctic Sunwest Charters (AC 430694) Air Charter - Hay River / Fo 7,498.35 1,124.75 - 6,373.60 7,498.35 - PM013659 Arctic Sunwest Charters (AC 431667) Air Charter - Yellowknife / 19,675.60 2,951.34 - 16,724.26 19,675.60 - PM014873 Arctic Sunwest Charters (AC 434528) Air Charter - Yellowknife / 13,643.35 2,046.50 - 11,596.85 13,643.35 - PM014874 Arctic Sunwest Charters (AC 434525) Air Charter - Yellowknife / 13,643.35 2,046.50 - 11,596.85 13,643.35 - PM013923 Creative Basics (PO 431743) 4-High End Tab Cabinets 11,685.00 - 2,337.00 9,348.00 11,685.00 - PM013816 Kingland Ford Sales Ltd. (PO 431736) 2 EA - 1/2 Ton Full Size 4X4 81,690.00 - 16,338.00 65,352.00 81,690.00 - PM014495 Kingland Ford Sales Ltd. (PO 433131) 3/4 Ton 4x4 Crewcab Pickup T 120,041.00 - 24,008.20 96,032.80 120,041.00 - PM013324 Landa Aviation (AC 430688) Air Charter - Hay River / Fo 6,071.92 910.79 - 5,161.13 6,071.92 - PM013383 Landa Aviation (AC 430695) Air Charter - Hay River - Fo 6,071.92 910.79 - 5,161.13 6,071.92 - PM013729 Landa Aviation (AC 431843) Air Charter - Hay River / Fo 6,071.92 910.79 - 5,161.13 6,071.92 - PM013733 Landa Aviation (AC 431889) Air Charter - Hay River / Fo 6,824.49 1,023.67 - 5,800.82 6,824.49 - PM013734 Landa Aviation (AC 431878) Air Charter - Hay River / Fo 6,071.92 910.79 - 5,161.13 6,071.92 - PM014135 Landa Aviation (AC 432739) Air Charter - Hay River / Fo 6,866.49 1,029.97 - 5,836.52 6,866.49 - PM014237 Landa Aviation (AC 432766) Air Charter - Hay River / Fo 6,071.92 910.79 - 5,161.13 6,071.92 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 13 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014425 Landa Aviation (AC 432774) Air Charter - Hay River / Fo 6,116.80 917.52 - 5,199.28 6,116.80 - PM014454 Landa Aviation (AC 432770) Air Charter - Hay River / Fo 6,110.00 916.50 - 5,193.50 6,110.00 - PM014456 Landa Aviation (AC 432783) Air Charter - Hay River / Fo 6,116.80 917.52 - 5,199.28 6,116.80 - PM014664 Lou's Small Engines (PO 433921) Snowmobiles 26,750.20 - 5,350.04 21,400.16 26,750.20 - PM014796 Nexum Systems Incorporated (PO 434489) Security and Communications 61,137.96 - 12,227.59 48,910.37 56,293.04 4,844.92 PM013284 North-Wright Airways Ltd. (AC 430573) Air Charter - Inuvik, NT to 23,372.09 3,505.81 - 19,866.28 23,372.09 - PM013289 North-Wright Airways Ltd. (AC 430121) Air Charter - Norman Wells - 15,569.74 2,335.46 - 13,234.28 15,569.74 - PM013291 North-Wright Airways Ltd. (AC 430122) Air Charter - Norman Wells - 15,569.74 2,335.46 - 13,234.28 15,569.74 - PM013293 North-Wright Airways Ltd. (AC 425797) Air Charter - Inuvik / Aklav 9,927.12 1,489.07 - 8,438.05 9,927.12 - PM013294 North-Wright Airways Ltd. (AC 425799) Air Charter - Inuvik / Tukto 9,927.12 1,489.07 - 8,438.05 9,927.12 - PM013394 North-Wright Airways Ltd. (AC 430903) Air Charter - Norman Wells / 15,731.54 2,359.73 - 13,371.81 15,731.54 - PM013516 North-Wright Airways Ltd. (AC 425800) Air Charter - Inuvik - Sachs 26,810.30 4,021.55 - 22,788.75 26,810.30 - PM013517 North-Wright Airways Ltd. (AC 425805) Air Charter - Inuvik / Fort 9,927.04 1,489.06 - 8,437.98 9,927.04 - PM013518 North-Wright Airways Ltd. (AC 425806) Air Charter - Inuvik / Tukto 9,927.43 1,489.11 - 8,438.32 9,927.43 - PM013795 North-Wright Airways Ltd. (AC 430955) Air Charter - Norman Wells - 15,569.76 2,335.46 - 13,234.30 15,569.76 - PM013799 North-Wright Airways Ltd. (AC 425811) Air Charter - Inuvik - Paula 29,489.50 4,423.43 - 25,066.07 29,489.50 - PM013801 North-Wright Airways Ltd. (AC 425812) Air Charter - Inuvik - Tukto 9,927.12 1,489.07 - 8,438.05 9,927.12 - PM014256 North-Wright Airways Ltd. (AC 433044) Air Charter - Norman Wells / 15,569.59 2,335.44 - 13,234.15 15,569.59 - PM014417 North-Wright Airways Ltd. (AC 425817) Air Charter - Inuvik / Tukto 16,080.76 2,412.11 - 13,668.65 16,080.76 - PM014691 North-Wright Airways Ltd. (AC 433472) Air Charter - Norman Wells / 15,678.79 2,351.82 - 13,326.97 15,678.79 - PM014888 North-Wright Airways Ltd. (AC 434524) Air Charter - Norman Wells / 16,290.31 2,443.55 - 13,846.76 16,290.31 - PM014889 North-Wright Airways Ltd. (AC 431676) Air Charter - Inuvik / Tukto 11,801.38 1,770.21 - 10,031.17 11,801.38 - PM014242 Northbest Distributors Ltd. (PO 432563) - Commercial Conveyor Dishwa 30,531.15 - 6,106.23 24,424.92 30,531.15 - PM013791 Northern Communication & Navig (PO 432000) Iridium Extreme Satellite Ph 22,334.48 - 4,466.90 17,867.58 21,307.40 1,027.08 PM014872 Northwestern Air Lease Ltd. (AC 432787) Air Charter - Hay River / Fo 7,223.87 1,083.58 - 6,140.29 7,223.87 - PM014621 Pido Production Ltd. (SC 433702) Audio Services 10,000.00 - 2,000.00 8,000.00 10,000.00 - PM013560 Pioneer Industrial Supply (199 (PO 430882) Correctional Furniture - Sea 51,128.55 - 10,225.71 40,902.84 51,128.55 - PM014620 Pioneer Industrial Supply (199 (PO 433743) Correctional Furniture - Sea 23,051.99 3,457.80 - 19,594.19 23,051.99 - PM014629 Pioneer Industrial Supply (199 (PO 433784) Commercial Kitchen Equipment 11,509.50 - 2,301.90 9,207.60 11,509.50 - PM014811 Pioneer Industrial Supply (199 (PO 434501) Furniture, Chairs 19,675.92 - 3,935.18 15,740.74 19,675.92 - PM013274 Ricoh Northern Limited (PO 430375) Colour Multifunction Digital 17,508.00 - 3,501.60 14,006.40 17,508.00 - PM013938 Ricoh Northern Limited (PO 431236) Multifunction Colour Photoco 17,833.60 - 3,566.72 14,266.88 17,833.60 - PM014694 Ricoh Northern Limited (PO 432605) Multifunction Colour Photoco 10,706.00 1,605.90 - 9,100.10 10,706.00 - PM014802 Ricoh Northern Limited (PO 434531) Multifunction Colour Photoco 16,078.00 - 3,215.60 12,862.40 16,078.00 - PM014710 Softchoice Corp. (PO 434081) IBM Informix Licenses 25,110.50 - - 25,110.50 25,110.50 - PM013323 South Nahanni Airways (AC 430685) Air Charter - Hay River / Fo 12,823.00 1,923.45 - 10,899.55 12,823.00 - PM013796 Summit Air Charters Ltd. (AC 425810) Air Charter - Inuvik - Fort 20,769.05 3,115.36 - 17,653.69 20,769.05 - PM014225 Summit Air Charters Ltd. (AC 432961) Air Charter - Inuvik / Aklav 22,612.16 3,391.82 - 19,220.34 22,612.16 - PM014418 Summit Air Charters Ltd. (AC 431670) Air Charter - Inuvik / Paula 33,860.32 5,079.05 - 28,781.27 33,860.32 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 14 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Justice

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014424 Summit Air Charters Ltd. (AC 432771) Air Charter - Hay River / Ft 8,664.22 1,299.63 - 7,364.59 8,664.22 - PM014724 Summit Air Charters Ltd. (AC 434266) Air Charter - Deline / Fort 20,906.41 3,135.96 - 17,770.45 20,906.41 - PM014875 Summit Air Charters Ltd. (AC 431674) Air Charter - Inuvik / Sachs 34,393.34 5,159.00 - 29,234.34 34,393.34 - PM014549 Yellowknife Inn Inc. (SC 433690) Venue Rental - Yellowknife 11,840.00 - 2,368.00 9,472.00 11,840.00 - PM013882 Yellowknife Motors Ltd. (PO 430618) One Ton Chassis Cab (Crew) w 58,500.00 - 11,700.00 46,800.00 58,500.00 - PM014783 Yellowknife Motors Ltd. (PO 433123) FULL SIZE, 1/2 TON, FOUR DOO 122,121.98 18,318.30 - 103,803.68 122,121.98 ------

Total Department/Agency Justice 1,628,192.81 155,225.87 113,648.67 1,359,318.27 1,622,320.81 5,872.00 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 15 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: MACA

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

AC000512 Air Tindi Ltd. Air Charter Service June 19th & 20th, Lu 10,679.80 1,601.97 - 9,077.83 10,679.80 - AC432656 Air Tindi Ltd. Air Charter - Yellowknife to Fort Simpso 10,862.91 1,629.44 - 9,233.47 10,862.91 - AC433098 Air Tindi Ltd. Air Charter Oct 16 & 17 28,468.69 4,270.30 - 24,198.39 28,468.69 - AC600399 Air Tindi Ltd. Air Charter to Trout Lake 5,867.86 880.18 - 4,987.68 5,037.13 830.73 AC000509 Aklak Air Ltd. Air Charter June 28/12 Inuvik to Aklavik 6,203.00 930.45 - 5,272.55 6,203.00 - AC000510 Arctic Sunwest Charters Air Charter Service May 29,30,31 YK to v 8,858.85 1,328.83 - 7,530.02 8,858.85 - PO901983 Force One Snowmobiles x 2 17,317.02 - 3,463.40 13,853.62 17,317.02 - PO901979 Kingland Ford Yellowknife Ltd. 1/2 Ton 4 x 4 Crew Cab Trucks 74,914.00 11,237.10 - 63,676.90 74,914.00 - PO901980 Kingland Ford Yellowknife Ltd. 1/2 Ton 4x4 Crew Cab Trucks 69,110.00 5,183.25 6,911.00 57,015.75 69,110.00 - PO000529 Millennium Technologies Inc. Satellite Phones 17,658.60 2,648.79 - 15,009.81 17,658.60 - SC794207 Northern Learning Institute (N Student Manual Document Revision Ice Res 8,000.00 - 1,600.00 6,400.00 8,000.00 - AC432621 Northwestern Air Lease Ltd. Air Charter from Yellowknife to Fort Smi 8,929.68 1,339.45 - 7,590.23 8,929.68 - PO901911 Ricoh Northern Limited Multifunction B&W and Colour Copier 9,072.00 - 1,814.40 7,257.60 9,072.00 - AC600429 Summitt Air Charters LP Air Charter to Wrigley 7,202.48 1,080.37 - 6,122.11 7,202.48 - PO901941 The Northern Document Company Multifunction Copier/Scanner/Fax/Printer 22,519.00 - 4,503.80 18,015.20 22,519.00 - PO902004 Yellowknife Motors Ltd. 1/2 ton Truck 4X4 Crew Cab 39,979.83 - 7,995.97 31,983.86 39,979.83 ------

Total Department/Agency MACA 345,643.72 32,130.13 26,288.57 287,225.02 344,812.99 830.73 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 16 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013397 5904 N.W.T. Ltd. 2012/2013 - Building Removal & Replaceme 157,649.00 - 31,529.80 126,119.20 157,649.00 - PM013202 6318 N.W.T. LTD 2012/2013 - SSE - Furnace & Oil Tank Rep 7,500.00 - 1,500.00 6,000.00 7,500.00 - PM013346 683543 Alberta Ltd. 2012 ERP Repair - Supply, Ship & Erect 11,000.00 1,650.00 - 9,350.00 11,000.00 - PM013446 683543 Alberta Ltd. 2012-13 Four Repair Clients 237,633.00 24,182.06 - 213,450.94 237,633.00 - PM013533 683543 Alberta Ltd. 2012-13 CLIENTS 1 & 2 REPAIRS - SSE 88,000.00 6,600.00 2,800.00 78,600.00 88,000.00 - PM013838 683543 Alberta Ltd. 2012-13 HELP Mechanical Renovations 19,800.00 2,970.00 - 16,830.00 19,800.00 - PM014222 683543 Alberta Ltd. 2012 Energy Investment Program - Plumbin 157,438.40 22,415.76 1,600.00 133,422.64 157,438.40 - PM014572 683543 Alberta Ltd. 2013 - 2014 Home Repair Program - SSE 97,260.00 14,589.00 - 82,671.00 97,260.00 - PM014636 683543 Alberta Ltd. 2013 - 2014 Home Repair Program - SSE 110,350.00 14,752.50 - 95,597.50 110,350.00 - PM014046 851791 NWT Ltd. 2012/2013 -SS&E - Replace Sewage Tank 6,329.25 - 1,265.85 5,063.40 6,329.25 - PM013697 Adonis Planning Ltd. 2012-2013 Home Repair Program - 2 Units 62,870.00 - - 62,870.00 62,870.00 - PM013726 Adonis Planning Ltd. 2012-2013 Floor Replacement - Supply, Sh 24,411.75 - 4,882.35 19,529.40 24,411.75 - PM014273 Adonis Planning Ltd. 2012-13 Home Repairs - One Unit - Supply 59,000.00 7,650.00 400.00 50,950.00 59,000.00 - PM013216 Alec L. Sunrise Home Improveme 2012/2013 - SS&E Windows & Doors Replace 13,800.00 - 2,760.00 11,040.00 13,800.00 - PM013406 Alec L. Sunrise Home Improveme 2012/2013 - Exterior Upgrades 37,700.00 - 7,540.00 30,160.00 37,700.00 - PM014016 Arctic Canada Construction Ltd 2012-2013 Renovations to Four (4) - Two 530,400.00 59,550.00 26,680.00 444,170.00 530,400.00 - PM013439 Arctic Rim Distributors Ltd. O & M and M & I Material Re-supply Progr 123,058.64 18,458.80 - 104,599.84 123,058.64 - PM013440 Arctic Rim Distributors Ltd. O & M and M & I Material Re-Supply Progr 65,953.62 9,893.04 - 56,060.58 65,953.62 - PM013896 Arctic Storage & Rentals Ltd. One HELP Unit Repair - Tuktoyaktuk 21,000.00 3,150.00 - 17,850.00 21,000.00 - PM014522 Bartle & Gibson Co. Ltd. 2013 Material Supply via Winter Road - M 20,539.96 2,616.34 - 17,923.62 20,539.96 - PM014523 Bartle & Gibson Co. Ltd. 2013 Material Supply via Winter Road - E 7,908.84 1,072.20 - 6,836.64 7,908.84 - PM014914 Beaulieu Contracting NWTHC on behalf of Inuvik Housing Author 117,000.00 - 23,400.00 93,600.00 117,000.00 - PM013409 Beaver Enterprises Limited Par 2012-13 SSE Gravel Pad 29,030.50 739.35 3,210.50 25,080.65 29,030.50 - PM013417 Beaver Enterprises Limited Par 2012-13 ERP REPAIR 11,000.00 - 1,400.00 9,600.00 11,000.00 - PM013430 Beaver Enterprises Limited Par 2012-13 Three Repair Clients 36,008.37 499.20 4,830.26 30,678.91 36,008.37 - PM013915 Beaver Enterprises Limited Par 2012-13 Demolition Lot 83 @ Ft. Liard - 20,690.00 - 4,138.00 16,552.00 20,690.00 - PM013918 Beaver Enterprises Limited Par 2012-13 Two Bedroom Duplex Triodetic Fo 25,163.33 - 4,220.00 20,943.33 25,163.33 - PM014114 Beaver Enterprises Limited Par 2012-13 Demolition Lot 188 - SSE 33,895.00 - 6,779.00 27,116.00 33,895.00 - PM013920 Brave Adventures 2012-13 Demolition 2 Buildings 42,750.00 - 8,550.00 34,200.00 42,750.00 - PM014251 Cherdon Enterprises Ltd. 2012/2013 - Domolition of two Buildlings 16,000.00 - 3,200.00 12,800.00 16,000.00 - PM013272 Cofly Construction Ltd. New Construction One 2 Bedroom House -Un 242,500.00 - 48,500.00 194,000.00 242,500.00 - PM013273 Cofly Construction Ltd. New Construction One 2 Bedroom House - U 242,500.00 - 48,500.00 194,000.00 242,500.00 - PM013461 Cofly Construction Ltd. 2 Client Repairs - Ulukhaktok 174,500.00 22,575.00 4,800.00 147,125.00 174,500.00 - PM013470 Cofly Construction Ltd. Client Repair - 1 Client 90,000.00 11,100.00 3,200.00 75,700.00 90,000.00 - PM014164 Cofly Construction Ltd. 2012-13 M & I Renovations 11 Units on be 158,600.00 23,790.00 - 134,810.00 158,600.00 - PM013561 Dobbin's Construction 2012-2013 Home Repair Program; 3 Clients 137,050.00 - 27,410.00 109,640.00 137,050.00 - PM013669 Dobbin's Construction 2012-2013 - Home Repair; 2 Units - Supp 91,390.00 - 18,278.00 73,112.00 91,390.00 - PM014493 Dowland Construction Ltd. Chimney Replacement 8,161.00 1,224.15 - 6,936.85 8,161.00 - PM013839 E.L. Mechanical 2012-13 CARE PM @ FT. SIMPSON 19,500.00 - 3,900.00 15,600.00 19,500.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 17 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013681 Eagle 88 Enterprises 2012/2013 - Interior/Exterior Repairs & 14,950.00 - 2,990.00 11,960.00 14,950.00 - PM013682 Eagle 88 Enterprises 2012/2013 - Exterior Repairs & Interior 21,225.00 3,183.75 - 18,041.25 21,225.00 - PM013684 Eagle 88 Enterprises 2012/2013 - Interior/Exterior Upgrades 11,900.00 1,785.00 - 10,115.00 11,900.00 - PM014526 Fiberglass North 2013 Material Supply via Winter Road - W 8,098.00 - - 8,098.00 8,098.00 - PM014535 Fiberglass North 2013 Material Supply via Winter Road - W 8,200.00 - - 8,200.00 8,200.00 - PM014004 Freund Building Supplies Ltd. 2012/2013 - Material Supply 21,530.39 - 4,306.08 17,224.31 21,530.39 - PM013505 GBM Construction 2012-13 Client #05 Repairs - SSE 106,290.50 6,300.00 12,140.00 87,850.50 106,290.50 - PM013607 GBM Construction 2012-13 Clients 16,19,21, & 22 Repairs - 87,600.00 6,525.00 8,820.00 72,255.00 81,570.00 6,030.00 PM013926 GBM Construction 2012-13 Lot Developments 42,972.50 1,035.00 7,214.50 34,723.00 42,972.50 - PM013526 Green Tree Enterprises Ltd. 2012-2013 Supply, Ship and Erect, CARE, 72,625.00 5,493.75 7,200.00 59,931.25 72,625.00 - PM014023 Green Tree Enterprises Ltd. 2012-2013 Supply, Ship & Erect, Interior 66,000.00 7,650.00 3,000.00 55,350.00 66,000.00 - PM014462 Harold's Construction 2012-13 M & I, Supply, Ship & Erect, #9 57,000.00 - 11,400.00 45,600.00 57,000.00 - PM014518 Hay River Home Building Centre 2013 Material Supply via Winter Road - M 57,754.84 8,663.23 - 49,091.61 57,754.84 - PM013829 Hayze Electric 2012/2013 - Install LED Lighting in a 29 38,550.00 - 7,710.00 30,840.00 38,550.00 - PM014815 Howard Electric 2012-13 M & I Electrical Upgrades 14 Uni 82,200.00 - - 82,200.00 82,200.00 - PM013370 Igloo Building Supplies Group 2012 Material Supply via Highway Marine 20,725.18 2,702.33 - 18,022.85 20,725.18 - PM013373 Igloo Building Supplies Group 2012 Material Supply via Highway Marine 20,078.99 2,809.85 - 17,269.14 20,078.99 - PM014338 Igloo Building Supplies Group 2012 Boiler Pump Replacement - Fort Simp 11,067.36 1,643.38 - 9,423.98 11,067.36 - PM014517 Igloo Building Supplies Group 2013 Material Supply via Winter Road - 12,158.16 1,722.04 - 10,436.12 12,158.16 - PM014520 Igloo Building Supplies Group 2013 Material Supply via Winter Road - C 5,334.17 800.13 - 4,534.04 5,334.17 - PM014528 Igloo Building Supplies Group 2013 Material Supply via Winter Road - M 31,621.27 4,381.31 - 27,239.96 31,621.27 - PM014530 Igloo Building Supplies Group 2013 Material Supply Program via Winter 7,316.93 1,020.34 - 6,296.59 7,316.93 - PM014532 Igloo Building Supplies Group 2013 Material Supply via Winter Road - E 5,305.33 741.68 - 4,563.65 5,305.33 - PM014168 Inkit Ltd. 2013 Commercial Prining Services 7,885.00 207.75 - 7,677.25 7,885.00 - PM013946 J.D.'s General Services 2012-13 M & I Projects - Unit 40 Renovat 96,960.00 - 19,392.00 77,568.00 96,960.00 - PM013666 Jacar Electric, Construction & 2012/2013 - Install LED Lighting in a 28 16,759.00 1,802.68 948.40 14,007.92 16,759.00 - PM013404 Jim Hiebert General Contractin 2012/2013 - Roof Shingle Replacement 5,983.38 - 1,196.77 4,786.61 5,983.38 - PM013165 John Bjornson Construction Ltd 2012/2013 - M&I - Major Retrofit of 1 - 253,280.00 11,535.00 35,276.00 206,469.00 253,280.00 - PM013205 John Bjornson Construction Ltd 2012/2013 - Supply, Ship & Erect - Major 289,600.00 13,800.00 37,920.00 237,880.00 289,600.00 - PM013328 John Bjornson Construction Ltd 2012/2013 - SS&E- Roof Shingle Replaceme 8,600.00 - 1,720.00 6,880.00 8,600.00 - PM013330 John Bjornson Construction Ltd 2012/2013 - SS&E - Roof Shingle Replacem 9,000.00 - 1,800.00 7,200.00 9,000.00 - PM013673 John Bjornson Construction Ltd 2012/2013 - Interior Repairs 23,000.00 - 4,600.00 18,400.00 23,000.00 - PM013674 John Bjornson Construction Ltd 2012/2013 - Interior & Exterior Repairs 72,000.00 - 14,400.00 57,600.00 72,000.00 - PM013956 John Bjornson Construction Ltd 2012/2013 - SS&E - Interior/Exterior Rep 21,000.00 - 4,200.00 16,800.00 21,000.00 - PM014028 John Bjornson Construction Ltd 20102/2013 - SS&E - Interior Repairs & U 19,500.00 - 3,900.00 15,600.00 19,500.00 - PM014061 John Bjornson Construction Ltd 2012/2013 - SS&E - Replace Deck 8,000.00 - 1,600.00 6,400.00 8,000.00 - PM014311 John Bjornson Construction Ltd 2012/2013- SSE - Interior/Exterior Repai 17,500.00 - 3,500.00 14,000.00 17,500.00 - PM014313 John Bjornson Construction Ltd 2012/2013 - SSE- Replace Windows & Fuel 22,500.00 - 4,500.00 18,000.00 22,500.00 - PM014548 John Bjornson Construction Ltd 2012/13 - SSE - Exterior Upgrades 25,000.00 - 5,000.00 20,000.00 25,000.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 18 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM014569 John Bjornson Construction Ltd 2012/2013 - SSE - Fuel Tank Replacement 5,000.00 - 1,000.00 4,000.00 4,800.00 200.00 PM014805 John Bjornson Construction Ltd 2012/2013 - SSE - Interior Retrofit 45,050.00 - 9,010.00 36,040.00 45,050.00 - PM013657 Karpan Konstruction Ltd. 2012-2013 Home Repair Program; 3 Units - 97,500.00 - - 97,500.00 97,500.00 - PM013900 Ken's Construction 2012/2013 - Labour Only - Window Install 6,500.00 - 1,300.00 5,200.00 6,500.00 - PM013631 Kingland Ford Sales Ltd. 2012 Vehicle Supply 38,860.00 874.35 - 37,985.65 38,860.00 - PM013880 Kingland Ford Sales Ltd. 2012 Vehicle Supply - Inuvik 40,977.00 6,146.55 - 34,830.45 40,977.00 - PM014577 Kiwi Electric Ltd. Energy Investment Program- LED Lighting 37,240.00 - 7,448.00 29,792.00 37,240.00 - PM013380 KP Woodwright Ltd. 2012-2013 - Level Home & Bathroom Repair 9,950.00 - 1,990.00 7,960.00 9,950.00 - PM013428 KP Woodwright Ltd. 2012/2013 - SS&E - Interior/ Exterior Re 39,400.00 - 7,880.00 31,520.00 39,400.00 - PM013548 KP Woodwright Ltd. 2012/2013 - Exterior Repairs & Heating S 29,700.00 - 5,940.00 23,760.00 29,700.00 - PM014339 KP Woodwright Ltd. 2012/2013 - SSE - Structural Floor Repai 9,494.00 - 1,898.80 7,595.20 9,494.00 - PM013737 Lac La Martre Development Corp 2012-2013 Home Repair Program - 3 Units 99,000.00 4,650.00 13,600.00 80,750.00 99,000.00 - PM013932 Lac La Martre Development Corp 2012-13 Home Repair Program - 2 Units - 58,950.00 5,842.50 4,000.00 49,107.50 58,950.00 - PM013976 Lac La Martre Development Corp 2012-13 M&I Repair - One Duplex Unit - S 63,650.00 - 6,730.00 56,920.00 63,650.00 - PM014112 Lac La Martre Development Corp 2012-13 M&I Lock Replacement - Supply, S 23,300.00 600.00 800.00 21,900.00 23,300.00 - PM014150 Lac La Martre Development Corp 2012-13 CARE Preventative Maintenance - 64,545.00 1,585.50 3,900.00 59,059.50 64,545.00 - PM014153 Lac La Martre Development Corp 2012-13 CARE Preventative Maintenance - 11,700.00 390.00 600.00 10,710.00 11,700.00 - PM014189 Lac La Martre Development Corp 2012-13 Emergency Repair Program - 2 Uni 19,200.00 - - 19,200.00 19,200.00 - PM014233 Lac La Martre Development Corp 2012-13 CARE Preventative Maintenance - 73,242.00 1,215.00 4,040.00 67,987.00 73,242.00 - PM014408 Lac La Martre Development Corp 2012-13 M&I Repair - Window Replacement 40,500.00 - 4,100.00 36,400.00 40,500.00 - PM014465 Lac La Martre Development Corp 2012-13 M&I Exterior Repairs - 3 Units - 99,500.00 1,125.00 11,800.00 86,575.00 99,500.00 - PM014202 McDonald Bros. Electric Ltd. 2012-13 Electrical Renovations Duplex - 53,000.00 4,500.00 - 48,500.00 53,000.00 - PM013283 Millennium Construction Ltd. New Construction 2 Two Bedroom Duplexes 1,740,000.00 151,650.00 12,600.00 1,575,750.00 1,740,000.00 - PM013368 Millennium Construction Ltd. Pile Repair & Fuel Tanks Replacement 27,300.00 1,338.00 1,784.00 24,178.00 27,300.00 - PM013496 Millennium Construction Ltd. Repairs - 4 HELP Units 59,900.00 - 11,980.00 47,920.00 59,900.00 - PM013556 Millennium Construction Ltd. Client Repairs - 4 Clients 128,750.00 6,750.00 - 122,000.00 128,750.00 - PM013591 Millennium Construction Ltd. Client Repairs - 4 Clients 137,400.00 - 27,480.00 109,920.00 137,400.00 - PM013593 Millennium Construction Ltd. Roof Replacement - 1 Client 12,300.00 - 2,460.00 9,840.00 12,300.00 - PM013761 Millennium Construction Ltd. Client Repairs - 2 Clients 127,000.00 14,460.00 6,120.00 106,420.00 127,000.00 - PM013779 Millennium Construction Ltd. 3 CARE CLIENT REPAIR - TUKTOYAKTUK 78,500.00 9,221.25 3,405.00 65,873.75 78,500.00 - PM013797 Millennium Construction Ltd. 1 CLENT REPAIR 12,300.00 - 2,460.00 9,840.00 12,300.00 - PM013798 Millennium Construction Ltd. CLIENT REPAIRS - 2 CLIENTS 9,350.00 - 1,870.00 7,480.00 9,350.00 - PM014200 Millennium Construction Ltd. Two Client Chimney Replacements 28,400.00 - 300.00 28,100.00 28,400.00 - PM014480 Millennium Construction Ltd. 2012-13 M & I Smoke/ CO Detector Replace 27,275.00 3,281.25 400.00 23,593.75 27,275.00 - PM014492 Millennium Construction Ltd. Four Unit Repair 97,400.00 12,028.50 659.60 84,711.90 97,000.00 400.00 PM014587 Millennium Construction Ltd. 3 Duplex Completion 483,000.00 42,450.00 40,000.00 400,550.00 480,000.00 3,000.00 PM013222 New Age Construction Ltd. 2012 Supply, Ship, Erect, Nine Plex 1,829,372.07 - - 1,829,372.07 1,829,372.07 - PM013525 Northbound Contractors 2012-2013 Supply, Ship and Erect CARE Pr 16,700.00 1,626.90 1,170.80 13,902.30 16,700.00 - PM013534 Northbound Contractors 2012-2013 Labor Only RRAP Program Client 13,500.00 2,025.00 - 11,475.00 13,500.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 19 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013537 Northbound Contractors 2012-2013 Labor Only CARE Program Client 13,500.00 2,025.00 - 11,475.00 13,500.00 - PM013677 Northbound Contractors 2012-2013 Labour & Partial Supply, Ship 30,550.00 4,357.50 300.00 25,892.50 30,550.00 - PM013685 Northbound Contractors 2012-2013 Partial Supply, Ship & Erect H 10,750.00 1,500.00 150.00 9,100.00 10,750.00 - PM013704 Northbound Contractors 2012-2013 Supply, Ship and Erect RRAP Pr 28,798.00 1,356.30 3,951.20 23,490.50 28,798.00 - PM014037 Northbound Contractors 2012-2013 Supply, Ship & Erect RRAP Prog 23,000.00 1,060.50 3,186.00 18,753.50 23,000.00 - PM014085 Northbound Contractors 2012-13 Labour Only/Partial SSE Renovati 63,000.00 6,225.00 4,000.00 52,775.00 63,000.00 - PM014177 Northbound Contractors 2012-13 Supply, Ship & Erect House Repai 39,900.00 5,460.00 - 34,440.00 39,900.00 - PM014401 Northbound Contractors 2012-13 Supply, Ship and Erect for Home 38,000.00 5,400.00 - 32,600.00 38,000.00 - PM014541 Northbound Contractors 2012-13 Labour Only Client #3627, Lot #C 49,700.00 - 9,940.00 39,760.00 44,000.00 5,700.00 PM013686 Northern Wrenching 2012/2013 - Interior/Exterior Upgrades 15,560.00 1,734.00 800.00 13,026.00 15,560.00 - PM014018 Northern Wrenching 2012/2013 - SS&E - Repairs & Upgrades 18,500.00 1,725.00 - 16,775.00 18,500.00 - PM014024 Northern Wrenching 2012/2013 - SS&E - Interior & Exterior U 10,730.00 1,009.50 800.00 8,920.50 10,730.00 - PM014531 NWT Mechanical Specialties Ltd 2013 Material Supply via Winter Road - M 13,950.00 1,702.50 - 12,247.50 13,950.00 - PM014536 NWT Mechanical Specialties Ltd 2013 Material Supply via Winter Road - F 261,850.00 34,027.50 - 227,822.50 261,850.00 - PM013183 O & S Mobile Welding Service 2012/2013 - CARE - Exterior Mondernizati 35,000.00 - 7,000.00 28,000.00 35,000.00 - PM013471 O & S Mobile Welding Service 2012-2013 - SS&E - Roof Repair & Replace 11,000.00 - 2,200.00 8,800.00 11,000.00 - PM013965 O & S Mobile Welding Service 2012/2013 - SS&E - Fuel Tank Replacement 6,000.00 630.00 - 5,370.00 6,000.00 - PM013966 O & S Mobile Welding Service 2012/2013 - SS&E - Interior/Exterior Rep 20,780.00 3,117.00 - 17,663.00 20,780.00 - PM013508 O'Rourke Construction 2012-13 Client #17 Repairs - SSE 72,500.00 - 14,500.00 58,000.00 72,500.00 - PM013509 O'Rourke Construction 2012-13 Client #28 Repairs - SSE 69,500.00 - 13,900.00 55,600.00 69,500.00 - PM013576 O'Rourke Construction 2012-13 Clients 10 & 14 Repairs - SSE 75,000.00 3,000.00 11,000.00 61,000.00 75,000.00 - PM014844 O'Rourke Construction 2012-13 3 Bedroom Unit New Construction- 130,000.00 - 26,000.00 104,000.00 130,000.00 - PM013429 Peace Country Framing & Renova 2012-13 One Repair Client 35,860.00 1,350.00 - 34,510.00 35,860.00 - PM013575 Peace Country Framing & Renova 2012-13 Clients 3, 9, & 15 Repairs - SSE 84,334.35 - - 84,334.35 84,334.35 - PM013608 Peace Country Framing & Renova 2012-13 Clients 29, 30, & 32 Repairs - S 51,750.00 - - 51,750.00 51,750.00 - PM013745 Pioneer Supply House 2012 Ofice Furniture Supply 10,689.90 240.52 - 10,449.38 10,689.90 - PM013827 Plumb Crazy Mechanical Ltd. Preventative Maintenance 8,010.00 1,201.50 - 6,808.50 8,010.00 - PM013875 Plumb Crazy Mechanical Ltd. Preventative Maintenance 30,550.00 - 6,110.00 24,440.00 30,550.00 - PM013969 Plumb Crazy Mechanical Ltd. Client Repairs - Two Clients 17,100.00 2,250.00 420.00 14,430.00 17,100.00 - PM013975 Plumb Crazy Mechanical Ltd. Client Repairs - 4 Clients 82,805.50 11,183.33 1,650.00 69,972.17 82,805.50 - PM013970 RJ's Contracting Preventative Maintenance 37,950.00 247.50 7,260.00 30,442.50 37,950.00 - PM014086 Rocky's Plumbing & Heating Ltd Emergency Repair - 1 Client 5,825.00 - - 5,825.00 5,825.00 - PM014163 Shattler Painting Inc. HELP Repairs 10,370.00 - 1,451.80 8,918.20 10,370.00 - PM014912 Shattler Painting Inc. NWTHC on behalf of Inuvik Housing Author 92,152.00 - 18,430.40 73,721.60 92,152.00 - PM014915 Shattler Painting Inc. NWTHC on behalf of Inuvik Housing Author 51,655.00 - 10,331.00 41,324.00 51,655.00 - PM013361 Skyhigh Enterprises 2012/2013 - Interior Repairs 11,320.00 - 2,264.00 9,056.00 11,320.00 - PM013873 Skyhigh Enterprises 2012/2013 - SS&E - Replace Siding 11,960.00 - 2,392.00 9,568.00 11,960.00 - PM013888 Skyhigh Enterprises 2012/2013 - SS&E - Replace Roofing, Floo 24,185.00 - 4,837.00 19,348.00 24,185.00 - PM014310 Skyhigh Enterprises 2012/2013 -Labour Only- Exterior Upgrade 9,380.00 - 1,876.00 7,504.00 9,380.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 20 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013594 Stagg River Contracting Ltd. 2012-2013 - Home Repair Program; 3 Units 69,149.50 4,425.94 7,928.65 56,794.91 69,149.50 - PM013595 Stagg River Contracting Ltd. 2012-2013 - Home Repair Program; 3 Units 90,079.00 3,673.20 10,140.20 76,265.60 90,079.00 - PM013597 Stagg River Contracting Ltd. 2012-2013 - Home Repair Program; 3 Units 70,171.00 - - 70,171.00 70,171.00 - PM013947 Stagg River Contracting Ltd. 2012-13 Home Repair - One Unit - Supply, 78,317.00 2,035.72 10,036.00 66,245.28 78,317.00 - PM013347 Sundog Maintenance Services 2012/2013 - Roof Shingle Replacement 6,700.00 - 1,340.00 5,360.00 6,700.00 - PM013358 Sundog Maintenance Services 2012/2013 - Interior Repairs 22,400.00 - 2,440.00 19,960.00 22,400.00 - PM013754 Sundog Maintenance Services 2012/2013 - SS&E - Window Replacement 14,500.00 - 1,400.00 13,100.00 14,500.00 - PM014034 Sundog Maintenance Services 2012/2013 - SS&E - Interior Retrofit 93,000.00 - 10,000.00 83,000.00 93,000.00 - PM014245 Sundog Maintenance Services 2012/2013 - SS&E - Roofing Replacement 93,000.00 7,500.00 - 85,500.00 93,000.00 - PM013987 Tamarack Computers Ltd. 2012 Computer Equipment Supply 42,125.32 6,318.80 - 35,806.52 39,263.50 2,861.82 PM014460 Tamarack Computers Ltd. 2012 Computer Equipment Supply 16,904.72 2,535.71 - 14,369.01 16,904.72 - PM013598 Taylor & Company 2012/2013 Fuel Tank Replacement 5,332.26 - 1,066.45 4,265.81 5,332.26 - PM013557 TDJ Mechanical Heating Repairs 2012-2013 Labour Only CAREProgram Client 50,200.00 - 10,040.00 40,160.00 50,200.00 - PM013476 Terwood Industries Client Repair - 1 Client 14,550.00 - 2,910.00 11,640.00 14,550.00 - PM013759 Terwood Industries Client Repairs - 2 Clients 122,000.00 - 24,400.00 97,600.00 122,000.00 - PM014712 Terwood Industries Client Repairs - 2 Clients 27,300.00 - 5,460.00 21,840.00 27,300.00 - PM013691 Tli Cho Construction Ltd. 2012-2013 Home Repair Program; 2 Units - 73,000.00 - 9,600.00 63,400.00 73,000.00 - PM013870 Tli Cho Construction Ltd. 2012-13 Home Repair Program - 2 Units - 74,000.00 4,200.00 9,200.00 60,600.00 74,000.00 - PM013943 Tli Cho Construction Ltd. 2012-13 M&I Repair - One Unit - Supply, 51,000.00 3,450.00 5,600.00 41,950.00 51,000.00 - PM014084 Tli Cho Construction Ltd. 2012-13 Home Repair - 2 Units - Supply, 41,000.00 2,550.00 4,800.00 33,650.00 41,000.00 - PM014315 Tli Cho Construction Ltd. 2012-13 M&I Repair - 2 Units (#659 & #62 81,910.00 4,914.60 9,829.20 67,166.20 81,910.00 - PM014316 Tli Cho Construction Ltd. 2012-13 M&I Repair - 2 Units (#650 & #62 75,000.00 4,500.00 9,000.00 61,500.00 75,000.00 - PM014317 Tli Cho Construction Ltd. 2012-13 M&I Repair - 2 Units (#652 & #62 62,955.00 3,777.30 7,554.60 51,623.10 62,955.00 - PM014318 Tli Cho Construction Ltd. 2012-13 M&I Repair - One Unit (#252) - S 71,400.00 4,284.00 8,568.00 58,548.00 71,400.00 - PM014400 Tli Cho Construction Ltd. 2012-13 M&I Repair - 2 Units - Supply, S 298,000.00 37,500.00 9,600.00 250,900.00 298,000.00 - PM014407 Tli Cho Construction Ltd. 2012-13 M&I Repair - Window Replacement 39,275.00 5,891.25 - 33,383.75 39,275.00 - PM014481 Tli Cho Construction Ltd. 2012-13 M&I Repair - Detector & Light Re 79,000.00 6,600.00 - 72,400.00 79,000.00 - PM014511 Tli Cho Construction Ltd. 2012-13 M&I Repair - One Duplex Unit - S 27,000.00 2,025.00 2,700.00 22,275.00 27,000.00 - PM014817 Tli Cho Construction Ltd. 2012-13 Emergency Repair Program (ERP) O 8,400.00 360.00 1,200.00 6,840.00 8,400.00 - PM014806 True North Plumbing and Heatin 2012/2013 - SSE - Mechanical/Electrical 27,135.00 - 3,400.00 23,735.00 27,135.00 - PM013304 Vince Sharpe Pile Inspection 3 Bedrom House 7,350.00 - - 7,350.00 7,350.00 - PM014913 Vince Sharpe NWTHC on behalf of Inuvik Housing - Vari 158,000.00 - - 158,000.00 59,800.00 - PM014038 Wesclean Northern Sales Ltd. 2012/2013 - SS&E - Replace Flooring 6,200.00 859.50 94.00 5,246.50 6,200.00 - PM014675 Wesclean Northern Sales Ltd. 2012/2013 - SS&E - Flooring Replacement 7,750.00 1,050.00 150.00 6,550.00 7,750.00 - PM014257 West End Enterprises Ltd. 2012/2013 - Demolition & Building Remova 9,200.00 - 1,840.00 7,360.00 9,200.00 - PM013721 Whiponic Wellputer Ltd. 2012-2013 Supply, Ship & Erect CARE Pro 22,828.00 3,072.30 360.00 19,395.70 22,828.00 - PM013748 Whiponic Wellputer Ltd. Labour & Partial Material, Supply, Ship 8,400.00 1,176.00 112.00 7,112.00 8,400.00 - PM013766 Whiponic Wellputer Ltd. 2012-2013 Supply, Ship & Erect RRAP Cli 27,948.60 3,856.20 448.00 23,644.40 27,948.60 - PM013907 Whiponic Wellputer Ltd. 2012-2013 Supply, Ship & Erect RRAP Clie 28,568.00 3,220.20 1,420.00 23,927.80 28,568.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 21 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: NWTHC

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PM013911 Whiponic Wellputer Ltd. Labour Only & Partical Material Supply 5,250.00 745.50 56.00 4,448.50 5,250.00 - PM014019 Whiponic Wellputer Ltd. 2012-2013 Interior and Exterior Repairs 7,300.00 - 1,460.00 5,840.00 7,300.00 - PM014154 Whiponic Wellputer Ltd. 2012-13 Supply, Ship & Erect House Repai 19,000.00 2,544.00 - 16,456.00 19,000.00 - PM014249 Whiponic Wellputer Ltd. 2012-13 Supply, Ship & Erect - Client# 4 25,414.00 3,812.10 - 21,601.90 25,414.00 - PM013675 Wrangling River Supply Ltd. Material Supply Foil Radiant Barrier 5 D 9,340.80 1,401.12 - 7,939.68 9,340.80 - PM013989 Zapped Electric 2012/2013 - Replace Smoke & CO Detectors 13,349.00 1,860.00 189.80 11,299.20 12,530.00 819.00 ------

Total Department/Agency NWTHC 14,651,283.68 825,980.51 1,027,826.01 12,797,477.16 14,534,072.86 19,010.82 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 22 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

CT101245 5298 NWT Ltd. Chief Sunrise School - Architectural Upg 62,100.00 9,315.00 - 52,785.00 62,100.00 - CT101212 851791 NWT Ltd. Airport Garage Exterior 479,789.20 - - 479,789.20 479,789.20 - CT101274 851791 NWT Ltd. SMCC Program Building Upgrade 224,743.00 - 44,948.60 179,794.40 224,743.00 - SC432630 851791 NWT Ltd. Roof Replacment 43,394.66 - - 43,394.66 43,394.66 - SC432208 Adco North Limited Leak Detection System - Wekweeti 66,370.00 - - 66,370.00 66,370.00 - SC432212 Adco North Limited Leak Detection System - Colville Lake 60,090.00 - - 60,090.00 60,090.00 - SC794069 ADCO Power Ltd. Gas Sensor System 62,090.00 - - 62,090.00 62,090.00 - AC432172 Air Tindi Ltd. YK to Tulita Return - August 8th 2012 6,970.70 1,045.61 - 5,925.09 6,970.70 - AC432654 Air Tindi Ltd. Yellowknife to Deline and Return 10,954.41 1,643.16 - 9,311.25 10,954.41 - AC600461 Air Tindi Ltd. Air Charter to Fort Good Hope - April 15 11,640.39 1,746.06 - 9,894.33 11,640.39 - AC431186 Aklak Air Ltd. June 6th, 2012 Air Charter Service from 8,229.00 1,234.35 - 6,994.65 8,229.00 - AC432497 Aklak Air Ltd. Air Charter from Inuvik to Sachs Harbour 6,673.00 1,000.95 - 5,672.05 6,673.00 - AC600459 Aklak Inc. Inuvik Sachs Harbour Inuvik March 30/13 9,461.00 1,419.15 - 8,041.85 9,461.00 - SC793997 Alec L. Sunrise Home Improveme Harry Camsell School Window Installation 21,600.00 - 4,320.00 17,280.00 21,600.00 - CT101276 Allen Services & Contracting L Sir Alexander Mackenzie School Utilidor 446,750.00 - 89,350.00 357,400.00 446,750.00 - CT101268 Arcan Construction Ltd. Grandfather Ayah School Retrofits 1,574,845.00 158,622.68 - 1,416,222.32 1,574,845.00 - CT101202 Arctic Canada Construction Ltd YK Courtroom 1 Retrofit 455,750.00 - 91,150.00 364,600.00 455,000.00 750.00 SC794019 Arctic Canada Construction Ltd Supply and Install Steel Exterior Doors 59,470.00 - 11,894.00 47,576.00 59,470.00 - PO431022 Arctic Digital Ltd. Enterprise Back-up Hardware 195,314.65 29,297.20 - 166,017.45 195,314.65 - PO431940 Arctic Digital Ltd. Enterprise Network Equipment 97,390.62 14,608.59 - 82,782.03 97,390.62 - PO434124 Arctic Digital Ltd. Enterprise Server Infrastructure Order 566,754.66 85,013.20 - 481,741.46 518,291.00 48,463.66 PO434216 Arctic Digital Ltd. Service Desk Server Infrastructure 115,336.51 17,300.48 - 98,036.03 106,362.53 8,973.98 PO434234 Arctic Digital Ltd. EMR Server Infrastructure 97,176.87 14,576.53 - 82,600.34 97,176.87 - PO434419 Arctic Digital Ltd. DIIMS Server Infrastructure 32,322.93 4,848.44 - 27,474.49 32,322.93 - SC430769 Arctic Digital Ltd. Supply and Install - Data Communications 99,665.88 - 19,933.18 79,732.70 99,665.88 - SC430772 Arctic Digital Ltd. Supply and Install - WIRELESS Data Commu 109,505.00 - 21,901.00 87,604.00 99,890.00 9,615.00 PO901965 Arctic Storage & Rentals Ltd. Supply and Ship Prefabricated Steel Buil 79,000.00 11,850.00 - 67,150.00 79,000.00 - AC600408 Arctic Sunwest Charters Air Charter from Yellowknife to Gameti a 5,657.95 848.69 - 4,809.26 5,657.95 - CT101262 Armagh Construction Queen Elizabeth Park - Construct New Loo 95,993.80 - - 95,993.80 95,993.80 - PO431114 Bassett Petroleum Distributors PPD Naphtha Fuel Re-supply 7,979.40 1,196.91 - 6,782.49 7,979.40 - SC432081 Bob's Welding & Heavy Equipmen Parking Lot Remediation 30,875.00 - 6,175.00 24,700.00 30,875.00 - SC794121 Bob's Welding & Heavy Equipmen Temporary Fence Installation at Sir Alex 55,280.00 - 11,056.00 44,224.00 55,280.00 - SC434038 BZT General Contracting Annual Fire Alarm Inspection Reports 20,900.00 - - 20,900.00 20,900.00 - PO500575 Canarctic Graphics Ltd. Boxes - Flat Bundled 10,636.40 - 2,127.28 8,509.12 10,636.40 - PO500580 Canarctic Graphics Ltd. Various Envelopes 13,384.80 - 2,676.96 10,707.84 13,384.80 - CT100978 Capital City Construction Ltd. North Slave Correctional Facility Traini 98,820.00 - 19,764.00 79,056.00 98,820.00 - SC794085 Capital City Construction Ltd. Laing 6 Renovation 24,800.00 - 4,960.00 19,840.00 24,800.00 - SC794155 Capital City Construction Ltd. Waiting Room Renovation in Nishi Khon Bu 39,300.00 5,895.00 - 33,405.00 39,300.00 - PO430547 CasCom Autodesk Autocad LT 2012 Com New SLM 6,114.00 917.10 - 5,196.90 5,705.64 408.36 Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 23 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PO433412 CasCom Enterprise Network Switches 16,000.00 - 3,200.00 12,800.00 16,000.00 - PO433620 CasCom Blackberry Support 6,323.65 - 1,264.73 5,058.92 6,323.65 - PO433787 CasCom Quest Enterprise Reporter 8,909.67 - 1,781.93 7,127.74 8,704.85 204.82 PO434471 CasCom EMR Fax Servers 16,967.50 - 3,393.50 13,574.00 16,967.50 - CT101094 Clark Builders S.T.H.A Emergency Department Seclusion E 157,048.00 - 31,409.60 125,638.40 157,048.00 - CT101254 Clark Builders Prince of Wales Northern Heritage Centre 432,652.00 - 57,339.80 375,312.20 414,214.00 18,438.00 PO432653 Codework Inc. Altiris Client Management Suite License 21,125.00 - - 21,125.00 21,125.00 - PO430053 Creative Basics Furniture - Supply and Install for Inuvi 673,416.20 101,012.43 - 572,403.77 673,416.20 - PO432050 Creative Basics Choral Risers and Gym Benches 35,400.00 5,310.00 - 30,090.00 35,400.00 - SC431084 Dave Cooper's Small Engine Rep Lawn Maintenance Services Hay River 20,052.00 - 4,010.40 16,041.60 19,636.00 416.00 SC434415 Dinjii Cho Services Ltd. Snow Removal Chief Julius School 5,000.00 - 1,000.00 4,000.00 5,000.00 - SC794227 Do It Developments Charles Yohin School Exterior & Interior 212,000.00 - - 212,000.00 212,000.00 - SC430781 Dowland Contracting Ltd. Installation of Petroleum Pipeline Leak 21,094.00 3,164.10 - 17,929.90 21,094.00 - SC794217 Elite Commercial Flooring Limi Laing 3 Carpet Replacement 2013 24,058.00 - 4,811.60 19,246.40 24,058.00 - PO901989 Emco Limited Supply and deliver Plumbing supplies and 6,369.36 955.40 - 5,413.96 6,369.36 - SC434033 Fire Prevention Services Ltd. Hay River Area Annual Fire Alarm Verific 18,511.00 - - 18,511.00 18,511.00 - PO901960 Freund Building Supplies Ltd. Supply and Deliver Electrical supplies & 5,765.10 - - 5,765.10 5,765.10 - CT101293 GBM Construction ENR Warehouse Upgrades 98,450.00 - - 98,450.00 98,450.00 - SC794013 Gene & Sons Hardware Fuel Sales, Dispencing and Delivery Serv 420,000.00 - 84,000.00 336,000.00 420,000.00 - PO432258 Global Storm IT Corporation Network Equipment for Municipal Area Net 57,661.68 8,649.25 - 49,012.43 57,661.68 - PO432259 Global Storm IT Corporation Local Area Network Equipment 71,646.80 10,747.02 - 60,899.78 71,646.80 - PO433079 Global Storm IT Corporation Laptops and UPS Back-ups 5,704.68 - 1,140.94 4,563.74 5,496.00 208.68 PO433082 Global Storm IT Corporation LAN Equipment 13,992.00 2,098.80 - 11,893.20 13,992.00 - PO434126 Global Storm IT Corporation Network Infrastructure 53,406.73 - 10,681.35 42,725.38 53,406.73 - PO434225 Global Storm IT Corporation Network LAN Infrastructure 94,182.00 - 18,836.40 75,345.60 90,480.00 3,702.00 PO434226 Global Storm IT Corporation Software Licensing 14,967.70 - 2,993.54 11,974.16 14,575.53 392.17 PO434599 Global Storm IT Corporation IP-PBX Phone System 8,648.47 - 1,729.69 6,918.78 8,648.47 - SC794156 Harold Hunt Construction Laing 5 Renovations 24,750.00 - 4,950.00 19,800.00 24,750.00 - PO794096 Hay River Home Building Centre Supply and Deliver building materials- R 59,950.50 - - 59,950.50 59,950.50 - SC794071 Hayze Electric Gym Light Replacement-PWK/JBT 41,500.00 - - 41,500.00 41,500.00 - SC793961 Hearth & Home Central Mechanic PWNHC Chimney Replacement 74,400.00 - 14,880.00 59,520.00 74,400.00 - PO430230 Hertz Equipment Rentals Scissor Lift 13,697.00 - - 13,697.00 13,697.00 - SC793836 Highlander Contracting IT Room Renovations 21,610.00 - 4,322.00 17,288.00 21,610.00 - SC793824 J & R Mechanical Ltd. Frame Lake Community Clinc HVAC Upgrade 67,676.00 - 13,535.20 54,140.80 67,676.00 - SC431549 Jacar Electric, Construction & Centennial Library Fire Alarm Upgrade 58,800.00 - - 58,800.00 58,800.00 - CT101216 JSL Mechanical Installations L Northern Lights Special Care Home Electi 330,895.00 49,634.25 - 281,260.75 330,895.00 - PO434230 KBL Environmental Ltd. Gameti Biopile Components 13,807.24 2,071.09 - 11,736.15 13,807.24 - PO432134 Kingland Ford Sales Ltd. Trades Mini Van 34,508.00 - 6,901.60 27,606.40 32,800.00 1,708.00 PO433219 Kingland Ford Sales Ltd. Vehicle Lease Buyout 22,208.00 3,331.20 - 18,876.80 22,208.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 24 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

PO433406 Kingland Ford Sales Ltd. Lease Buyout for Safety Section AMD 11,002.00 - - 11,002.00 11,002.00 - PO433410 Kingland Ford Sales Ltd. Lease Buyout of 2 Ford Escapes 20,475.28 3,071.29 - 17,403.99 20,475.28 - PO901805 Kingland Ford Sales Ltd. Fuel Delivery Trucks X 2 430,843.00 64,626.45 - 366,216.55 430,843.00 - PO901895 Kingland Ford Sales Ltd. 1/2 ton 4x4 Pick-ups 106,620.00 15,993.00 - 90,627.00 106,620.00 - SC794025 Kiwi Electric Ltd. TSS School Fire Alarm Panel, Replace all 43,770.00 - - 43,770.00 43,770.00 - CT101200 Kozy Carpets and Interiors Flooring Replacement- PWK High School 96,693.91 - 19,338.78 77,355.13 96,693.91 - SC432376 Lanworks Inc. Service Desk Software Implementation Ser 52,125.00 - - 52,125.00 52,125.00 - SC794057 Legge's Construction Ltd. YK Airport - Overhead Door Replacement 98,800.80 - 19,760.16 79,040.64 98,800.80 - CT101235 Look HVAC Systems Ltd. Chief Jimmy Bruneau School DDC Upgrade P 224,570.00 33,685.50 - 190,884.50 224,570.00 - SC433851 Matco Transportation Co Ltd. Inuvik Mail Contract 33,520.00 - 6,704.00 26,816.00 27,411.00 6,109.00 SC794068 McDonald Bros. Electric Ltd. Upgrades to the mech. & elect. services 46,500.00 6,975.00 - 39,525.00 46,500.00 - SC794201 McDonald Bros. Electric Ltd. Fire Alarm Upgrade - Tsiigehtchic School 76,500.00 11,475.00 - 65,025.00 76,500.00 - PO434605 Metafore Technologies Inc. VMWare Support/Subscritption 59,493.63 - - 59,493.63 59,493.63 - PO431353 Microserve HP Proliant Equipment 12,039.00 - - 12,039.00 12,039.00 - SC794077 Millennium Construction Ltd. Phase 2 Remedial Civil Works 147,000.00 - 29,400.00 117,600.00 147,000.00 - SC431600 Nexum Systems Incorporated Audio Visual Systems - Inuvik Schools - 279,189.00 41,878.35 - 237,310.65 279,189.00 - AC434058 North-Wright Airways Ltd. Air Charter 13,932.79 2,089.92 - 11,842.87 13,932.79 - PO434063 Northern Industrial Sales NWT Ridgid Tools 12,836.79 - 2,567.36 10,269.43 12,421.00 415.79 PO431866 Northwestel Inc. Upgrade the ServiceDesk Phone System 14,585.80 - 2,917.16 11,668.64 14,585.80 - SC430770 Northwestel Inc. Supply and Install - Voice Communication 99,633.50 14,945.03 - 84,688.47 99,633.50 - PO434217 Northwind Industries Ltd. Fencing Supply 56,150.00 - 11,230.00 44,920.00 56,150.00 - CT101243 Quantum Murray LP Samuel Hearne Secondary School Demolitio 1,250,000.00 153,750.00 - 1,096,250.00 1,250,000.00 - SC434661 Renewable Resources Plus Photo Voltaic System Blackstone Park 57,366.58 8,604.99 - 48,761.59 57,366.58 - PO430224 RGO Office Products Edmonton L Furniture - Soft Seating 121,716.95 - - 121,716.95 121,716.95 - PO431543 Ricoh Northern Limited Veeam Standard Support 14,070.24 - 2,814.05 11,256.19 13,804.32 265.92 PO432738 Ricoh Northern Limited Enterprise Network Firewall 240,543.36 - 48,108.67 192,434.69 240,032.60 510.76 PO434397 Ron's Auto Service Ltd. Sea Cans 36,301.62 - 7,260.32 29,041.30 29,100.00 7,201.62 SC431179 Ryfan Electric Ltd. Health Centre Fire Alarm System Upgrades 98,175.00 14,726.25 - 83,448.75 98,175.00 - SC794258 Ryfan Electric Ltd. Supply & Install New Gym Lighting - Deni 15,500.00 2,325.00 - 13,175.00 15,500.00 - PO430812 Sahtu Computer Services AutoDesk AutoCad LT2013 Full Version 7,280.00 1,092.00 - 6,188.00 6,895.00 385.00 PO431354 Sahtu Computer Services AppAssure Back-up and Replication for VM 7,850.00 1,177.50 - 6,672.50 7,025.00 825.00 SC433619 Sahtu Computer Services Google Search Appliance 32,500.00 4,875.00 - 27,625.00 32,500.00 - SC794173 Sambaa K'e Development Corpora Fuel Sales Dispensing and Delivery Servi 301,000.00 - 60,200.00 240,800.00 301,000.00 - CT101203 Sawdust Construct New Shower Building- Q.E Park 184,800.00 - - 184,800.00 184,800.00 - SC794080 Sawdust Supply and deliver mixed concrete to Riv 14,450.00 - - 14,450.00 14,450.00 - SC434406 Slyck Enterprises Roof Top Snow Removal 6,400.00 - 1,280.00 5,120.00 6,400.00 - SC794018 Solar 12 Electric Ltd. Lighting Upgrades Chief Sunrise School 83,200.00 12,480.00 - 70,720.00 83,200.00 - PO430227 Sport Systems Canada Inc. Gym Bleachers 84,125.00 - - 84,125.00 84,125.00 - AC432604 Summit Air Charters Ltd. Yellowknife - Hay River - Peace River - 10,982.94 1,647.44 - 9,335.50 10,982.94 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 25 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Public Works

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

AC600413 Summit Air Charters Ltd. Tulita PPD Charter 9,004.16 1,350.62 - 7,653.54 7,966.35 1,037.81 AC600406 Summitt Air Charters LP Air Charter Yellowknife to Lutselke 6,081.46 912.22 - 5,169.24 6,081.46 - SC431734 Sundog Maintenance Services JBT Elementary School interior painting 42,500.00 - 8,500.00 34,000.00 42,500.00 - SC431977 Superior Auto Body Repair Damaged PWS Van 6,000.00 - - 6,000.00 6,000.00 - PO430725 Tamarack Computers Ltd. High Performance Laptops or Mobile Works 5,342.98 - 1,068.60 4,274.38 4,398.00 944.98 PO431590 Tamarack Computers Ltd. HP Equipment and Battery Backup 10,064.08 - 2,012.82 8,051.26 8,670.00 1,394.08 PO434087 Tamarack Computers Ltd. HP BL870c 32GB (4X8GB) PC2-4200 R Memory 13,848.00 - 2,769.60 11,078.40 13,848.00 - PO433624 Taylor & Company Supply Dust Collector for Hay River PWS 40,940.00 - 8,188.00 32,752.00 38,500.00 2,440.00 PO434213 Taylor & Company Supply of Riello RS 50/M Propane Burner 9,605.00 - 1,921.00 7,684.00 9,599.00 6.00 SC794062 TEL Enterprise Construction of a drainage system at Teh 18,000.00 - 3,600.00 14,400.00 18,000.00 - PO433234 The Computer Media Group LT04 Ultrium Tapes 49,600.00 - - 49,600.00 49,600.00 - PO901930 The Northern Document Company Multifunction Copier/Fax/Scanner/Printer 10,296.00 - 2,059.20 8,236.80 10,296.00 - SC793972 Tli Cho Construction Ltd. Elizabeth Mackenzie School Classroom Ren 45,600.00 - 9,120.00 36,480.00 45,600.00 - SC793929 TWILITE SECURITY LIMITED Security Patrol Services 19,876.90 - 3,975.38 15,901.52 19,876.90 - CT101207 Unico Contractors (N.W.T.) Ltd Stanton Hospital - Penthouse Wall Remedi 40,373.00 - 8,074.60 32,298.40 40,373.00 - SC794054 Unico Contractors (N.W.T.) Ltd Tuktoyaktuk Health Centre Roof Upgrade 169,063.00 25,359.45 - 143,703.55 169,063.00 - CT101248 Unico Roofing Contractors Thebacha College - Roof Repairs/Re-Surfa 290,962.00 - - 290,962.00 290,962.00 - SC432090 Unilogik Systems Inc Onsite Red Hat Training 40,000.00 - - 40,000.00 40,000.00 - PO431643 Wenger Corporation Music Chairs with Folding Tablet Arm 9,564.30 - - 9,564.30 9,564.30 - PO431067 Wesclean Northern Sales Ltd. Janitorial Equipment 20,336.80 3,050.52 - 17,286.28 16,386.04 - SC430523 Wesclean Northern Sales Ltd. Ulukhaktok Air Teminal Building - Floori 37,600.00 5,640.00 - 31,960.00 37,600.00 - SC794225 Wesclean Northern Sales Ltd. Charles Yohin School Interior Upgrades 59,800.00 - - 59,800.00 59,800.00 - PO432191 Whiponic Wellputer Ltd. Oil Fired Furnaces and Water Heaters 15,432.42 - 3,086.48 12,345.94 15,432.42 - PO434183 Whiponic Wellputer Ltd. Roof Replacement Material 42,096.00 6,314.40 - 35,781.60 42,096.00 - SC793920 Whiponic Wellputer Ltd. Washroom Installations-Colville Lake Sch 156,750.00 23,512.50 - 133,237.50 156,750.00 - SC431486 Wind Dancer Contracting Site Work - Blackstone Park - Highway #7 59,895.00 - - 59,895.00 59,895.00 - PO901901 Wrangling River Supply Ltd. Library Carts and Shelving Units 81,280.28 - 16,256.06 65,024.22 81,280.28 - PO433137 Yellowknife Motors Trucks 4x4 Extended Cab 102,312.00 15,346.80 - 86,965.20 102,312.00 - PO434034 Yellowknife Motors 1/2 Ton 4X4 Crew Cab Truck 34,199.85 5,129.98 - 29,069.87 34,199.85 - SC434879 YK Management Small/Mail Delivery Services 64,220.00 - 12,844.00 51,376.00 400.00 ------

Total Department/Agency Public Works 14,709,467.53 1,031,386.85 897,494.54 12,780,586.14 14,526,880.14 114,816.63 ------Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 26 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

CT101183 851791 NWT Ltd. Road Widening & Reconstruction 7,491,475.00 45,931.88 268,587.00 7,176,956.12 7,491,475.00 - CT101192 851791 NWT Ltd. Culvert Replacement 298,460.00 3,300.00 55,292.00 239,868.00 298,460.00 - CT101199 851791 NWT Ltd. Highway Maintenance, Fort Simpson Beat 7,208,875.00 - 324,177.50 6,884,697.50 7,208,875.00 - CT101213 851791 NWT Ltd. Bridge Construction 842,493.00 - 157,200.00 685,293.00 842,493.00 - CT101233 851791 NWT Ltd. Bridge Construction 1,116,556.40 - 178,911.28 937,645.12 1,116,556.40 - CT101257 851791 NWT Ltd. ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 45 220,000.00 - 44,000.00 176,000.00 220,000.00 - CT101258 851791 NWT Ltd. ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 55 259,750.00 - 51,950.00 207,800.00 259,750.00 - CT101265 851791 NWT Ltd. Single Asphaltic Surface Treatment Overl 2,257,800.00 - 223,936.00 2,033,864.00 2,257,800.00 - CT101266 851791 NWT Ltd. Surfacing Aggregate Production 291,100.00 5,100.00 51,420.00 234,580.00 291,100.00 - CT101278 851791 NWT Ltd. Crushed Aggregate Production and Stockpi 470,460.00 70,569.00 - 399,891.00 470,460.00 - CT101286 851791 NWT Ltd. Bridge Installation 5,826,852.35 208,746.79 8,080.00 5,610,025.56 5,826,852.35 - PO901842 851791 NWT Ltd. SUPPLY AND DELIVER COLD ASPHALT MIX MATE 335,400.00 - 67,080.00 268,320.00 335,400.00 - SC794049 851791 NWT Ltd. Airport Pavement Repair 192,250.00 - 38,450.00 153,800.00 192,250.00 - PO901921 Ace Enterprises Ltd. Road Construction Material Supply -- Win 207,000.00 - 41,400.00 165,600.00 207,000.00 - PO901826 Acklands-Grainger Inc. 2012 Ferry Paint Supply 7,677.50 1,151.63 - 6,525.87 7,677.50 - PO901827 Acklands-Grainger Inc. Fuels, Gases, Oils Equipment Supply 18,649.68 2,797.45 - 15,852.23 18,649.68 - PO901864 Acklands-Grainger Inc. Fire Suppressant Agent - Yellowknife Air 10,955.34 - 2,191.07 8,764.27 10,955.34 - PO901865 Acklands-Grainger Inc. Firefighter Personal Protection Equipmen 10,500.00 - 2,100.00 8,400.00 10,500.00 - PO901971 Advanced Medical Solutions Inc Medical/Surgical Equipment/Supply: First 29,269.37 - 5,853.87 23,415.50 29,269.37 - AC600403 Air Tindi Ltd. Air Charter 8,968.80 1,345.32 - 7,623.48 5,199.75 - AC600438 Air Tindi Ltd. Air Charter 5,202.29 780.34 - 4,421.95 5,202.29 - AC600446 Air Tindi Ltd. Aircraft Charter 6,850.83 1,027.62 - 5,823.21 6,850.83 - AC600437 Aklak Air Ltd. Air Charter 8,122.85 1,156.66 - 6,966.19 8,122.85 - AC600448 Aklak Air Ltd. Air Charter 13,762.95 2,064.44 - 11,698.51 13,762.95 - PO901969 Allen Services & Contracting L Chemicals - Supply and Deliver Calcium C 255,766.00 - 51,153.20 204,612.80 255,766.00 - PO901774 Arctic Storage & Rentals Ltd. Chemicals - Supply and Deliver Calcium C 270,760.00 - 54,152.00 216,608.00 270,760.00 - PO901839 Arctic Storage & Rentals Ltd. Industrial Equipment/Supply - Cable Ferr 54,354.00 8,153.10 - 46,200.90 54,354.00 - PO901949 Arctic Storage & Rentals Ltd. Chemicals: Supply of EK35 Stabilization 150,400.00 22,560.00 - 127,840.00 150,400.00 - AC600411 Arctic Sunwest Charters Air Charter 6,429.63 964.51 - 5,465.12 6,429.63 - AC600431 Arctic Sunwest Charters Air Charter 14,096.62 2,110.00 - 11,986.62 14,096.62 - AC600442 Arctic Sunwest Charters Air Charter 5,732.53 859.90 - 4,872.63 5,732.53 - PO901945 CAD Worx Warehouse Inc. Computer Equipment & Supplies - Plotter 8,550.00 - - 8,550.00 8,550.00 - CT101241 Can-Traffic Services Ltd. Deh Cho Bridge Electrical Works 1,149,922.00 - - 1,149,922.00 1,149,922.00 - AC600400 Canadian Helicopters Limited Helicopter Charter 17,614.78 2,642.22 - 14,972.56 17,614.78 - AC600416 Canadian Helicopters Limited Helicopter Charter 26,940.00 4,041.00 - 22,899.00 26,940.00 - CT101167 Carter Industries Ltd. Culvert Replacement 250,150.00 - 50,030.00 200,120.00 183,195.00 - CT101190 Carter Industries Ltd. Culvert Replacement 293,100.00 - 58,620.00 234,480.00 293,100.00 - CT101195 Carter Industries Ltd. Surfacing Aggregate Production 160,800.00 - 32,160.00 128,640.00 160,800.00 - SC794174 Carter Industries Ltd. Hauling of Chip Seal Aggregate 293,000.00 43,950.00 - 249,050.00 293,000.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 27 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

SC794255 Carter Industries Ltd. MARINE GRAVEL HAUL 96,000.00 14,400.00 - 81,600.00 96,000.00 - CT101197 Deton'cho Corporation Construction of Test Sections 1,206,824.08 24.24 200,226.92 1,006,572.92 1,206,824.08 - SC794274 E & R Services Janitorial Services 9,600.00 - - 9,600.00 9,600.00 - SC793964 Eagle 88 Enterprises Guardrail Installation Project 49,980.00 7,497.00 - 42,483.00 49,980.00 - SC793937 Eagle Eye Civil Surveys Engineering Services, Km 52.0 to Km 57.0 70,500.00 - 14,100.00 56,400.00 70,500.00 - PO901845 Finning (Canada) Heavy Construction Equipment/Skid Steer 58,622.00 8,793.30 - 49,828.70 58,622.00 - PO901959 Finning (Canada) Supply New Tracks and Sproket Segments 19,159.00 2,873.85 - 16,285.15 19,159.00 - SC794109 Geosys Technology Solutions Lt LiDAR Topographic Data Collection & Mapp 223,784.00 - - 223,784.00 223,784.00 - AC600401 Great Slave Helicopters Ltd. Helicopter Charter 7,410.60 1,111.59 - 6,299.01 7,410.60 - PO901836 Hay River Home Building Centre Building Construction Materials: Concret 27,000.00 4,050.00 - 22,950.00 27,000.00 - SC793951 Hodgson's Contracting (2005) I Remove Ice & Debris Coast Guard Dock 6,737.00 - 1,347.40 5,389.60 6,737.00 - CT101187 J.E. Sellors Services Ltd. Highway Reconstruction and Drainage Impr 2,470,801.50 - - 2,470,801.50 2,470,801.50 - CT101283 J.E. Sellors Services Ltd. Bridge Replacement 2,669,578.00 38,175.00 - 2,631,403.00 2,669,578.00 - PO901996 King Manufacturing Metalworking Equipment/Supply - Clamping 34,758.00 5,213.70 - 29,544.30 34,758.00 - PO901838 Kingland Ford Sales Ltd. Heavy Construction Equipment/Tandem Moto 262,000.00 39,300.00 - 222,700.00 262,000.00 - PO901849 Kingland Ford Sales Ltd. Road Construction Material/Cracksealer 63,337.00 9,500.55 - 53,836.45 63,337.00 - PO901853 Kingland Ford Sales Ltd. Road Construction Materials/Culvert Mark 11,050.00 - 2,210.00 8,840.00 11,050.00 - PO901860 Kingland Ford Sales Ltd. Supply Crewcab Pickup 45,522.00 6,828.30 - 38,693.70 45,522.00 - PO901861 Kingland Ford Sales Ltd. Heavy Construction Equipment/Self Propel 76,986.00 11,547.90 - 65,438.10 76,986.00 - PO901880 Kingland Ford Sales Ltd. HEAVY CONSTRUCTION EQUIPMENT & SUPPLIES/ 113,682.20 - 22,736.44 90,945.76 72,609.20 - PO901882 Kingland Ford Sales Ltd. Heavy Construction Equipment/Tandem Axle 443,350.00 66,502.50 - 376,847.50 443,350.00 - PO901887 Kingland Ford Sales Ltd. Heavy Construction Equipment/Tandem Axle 362,835.60 54,425.34 - 308,410.26 362,835.60 - PO901919 Kingland Ford Sales Ltd. Landscaping/Agricultural Equipment/Suppl 37,732.00 - 7,546.40 30,185.60 37,732.00 - PO901972 Kingland Ford Sales Ltd. Automobiles - Crewcab Pickup Truck 42,216.00 6,332.40 - 35,883.60 42,216.00 - PO901985 Kingland Ford Sales Ltd. 2 Each Craig One Way Plow Kits 34,360.00 5,154.00 - 29,206.00 34,360.00 - PO901986 Kingland Ford Sales Ltd. Crewcab 4 X 4 Pickup 42,121.00 - 8,424.20 33,696.80 42,121.00 - PO902000 Kingland Ford Sales Ltd. Automobiles-Cars, Trucks - 1/2 Ton Crew 141,772.00 21,265.80 - 120,506.20 141,772.00 - SC793940 L.J.'s Contracting Gravel Resurfacing, Km 74.2 to Km 110 83,916.00 - 16,783.20 67,132.80 83,916.00 - CT101194 LJ's Septic Services & Contrac Embankment Widening 1,409,585.00 - 208,191.70 1,201,393.30 1,409,585.00 - PO901840 MacKenzie Electric Ltd. Lighting/Electrical Equipment & Supply - 94,673.10 14,200.97 - 80,472.13 94,673.10 - AC600405 North-Wright Airways Ltd. Air Charter June 12, 2012 10,496.91 - 2,099.38 8,397.53 10,496.91 - AC600412 North-Wright Airways Ltd. Air Charter 13,497.92 2,024.69 - 11,473.23 13,497.92 - AC600441 North-Wright Airways Ltd. Air Charter 7,995.18 1,199.28 - 6,795.90 7,995.18 - SC793950 Northridge Contracting Ltd. Remove Ice & Debris - Norman Wells Commu 16,000.00 - 3,200.00 12,800.00 16,000.00 - SC793888 Northwind Industries Ltd. Steam Culverts Three Seasons, Km 143 to 66,000.00 - 13,200.00 52,800.00 66,000.00 - SC794243 O & S Mobile Welding Service MV Lafferty Hull Repairs 180,000.00 27,000.00 - 153,000.00 180,000.00 - CT101188 Pete's Contracting Peel Ferry & Camp Water Supply (2012, 20 86,000.00 - 17,200.00 68,800.00 86,000.00 - SC794106 Ricoh Northern Limited Photocopier Lease 23,220.00 - 4,644.00 18,576.00 23,220.00 - SC794135 Ricoh Northern Limited OFFICE EQUIPMENT - PHOTOCOPIER 9,072.00 1,360.80 - 7,711.20 9,072.00 - Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 28 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

SC793912 Riverside Marine Ndulee Ferry Operations 1,041,004.08 - 200,820.08 840,184.00 1,041,004.08 - PO901854 Ron's Auto Service Ltd. Heavy Construction Equipment/Tractor 76,756.90 11,513.54 - 65,243.36 76,756.90 - PO901855 Ron's Auto Service Ltd. Heavy Construction Equipment/Tractor 75,956.90 11,393.54 - 64,563.36 75,956.90 - PO901899 Ron's Auto Service Ltd. Heavy Construction Equipment and Supplie 66,558.67 9,983.80 - 56,574.87 66,558.67 - SC794273 Rosa Enterprises Cleaning/Janitorial Services 29,364.00 - 5,872.80 23,491.20 29,364.00 - CT101189 RTL-Robinson Enterprises Ltd. Highway Widening & Reconstruction 6,444,536.26 750.00 306,890.73 6,136,895.53 6,444,536.26 - CT101210 RTL-Robinson Enterprises Ltd. Crushed Aggregate Production and Stockpi 551,344.97 82,701.75 - 468,643.22 551,344.97 - CT101227 RTL-Robinson Enterprises Ltd. Highway Surface Repair & Rehabilitation 671,347.30 4,500.00 122,269.46 544,577.84 671,347.30 - PO901988 RTL-Robinson Enterprises Ltd. SUPPLY AND DELIVER ASPHALT OIL 1,063,100.00 - 201,262.00 861,838.00 1,063,100.00 - SC794020 RTL-Robinson Enterprises Ltd. Supply of Equipment & Personnel for the 373,500.00 - 74,700.00 298,800.00 373,500.00 - CT101219 Sawdust 2012 Winter Sand Storage Building 384,937.00 - - 384,937.00 384,937.00 - PO901991 Sherwin Williams Line Painter and Power Unit 13,885.00 - - 13,885.00 13,885.00 - AC600409 Simpson Air (1981) Limited Air Charter 5,023.40 753.51 - 4,269.89 5,023.40 - SC793931 Sub-Arctic Surveys Ltd. Topographic Survey Services 63,398.00 9,509.70 - 53,888.30 60,500.00 2,898.00 CT101191 Tli Cho Landtran Transport Ltd Aggregate Production 399,738.00 59,960.25 - 339,777.75 399,738.00 - AC600415 Trinity Helicopters Ltd. Helicopter Charter 9,405.00 1,410.75 - 7,994.25 9,405.00 - AC600432 Trinity Helicopters Ltd. Helicopter Charter 11,424.00 1,713.60 - 9,710.40 11,424.00 - PO901847 Wesclean Northern Sales Ltd. Painting/Deccorating Equipment & Supplie 20,818.25 - 4,163.65 16,654.60 20,818.25 - PO902005 Wesclean Northern Sales Ltd. Safeway Runway Deicer 10,341.00 1,551.15 - 8,789.85 10,341.00 ------

Total Department/Agency Transportation 52,036,659.74 973,774.66 3,204,632.28 47,858,252.80 51,921,964.69 2,898.00 ------

Total Report 89,684,679.43 3,445,373.74 5,675,194.37 80,564,111.32 89,081,762.88 323,346.26 ======Report Type: OD-CR20A GNWT Contract Registry and Reporting System Page: 29 Report Group: Tabled Tenders With Adjustments and BIP Premium by Department/Agency by Business For Period Ended: 31Mar2013 Report ID: CR20A-22 Printed for NWT Legislature Printed on: 23Oct2013 Department/Agency: Transportation

Procurement Number Business Name Procurement Title Bid Price NWT Adjustment Local Adjustment Adjusted Bid Price Low Bid BIP Premium ------

Report Number: CR20A-22 Pages Printed: 30 Elapsed Minutes: 0.0

SECTION III – Summary of Awards by Business Name (CR10C-24):

Summary (Awards by Business Name – Not Numbered) Various Business ...... 1

2012 – 2013 GNWT Contracts Over $5000 Report Report Group: Tabled - Tabled Reports Report Number: CR10C-24

Deliver To: NWT Legislature Report Title: Tabled Report - Summary of Awards by Business Name

Report Type: OD-CR10A - Basic Contract Report This type of report prints data about contracts issued pursuant to a procurement entered into the system. It selects base data that meets the following conditions: - A valid procurement exists, and it is not cancelled. - At least one valid bid (including a valid Business) is on file. - An award has been made to a valid bid. - At least one contract has been issued to a valid bidder. The base data for each contract and all associated amendments is summarized into a single report line. Some reports summarize further, but the unique contract number is the lowest level of detail with this type of report. The fiscal period for contracts on this report is determined by the start date entered for the contract or any amendments. Only amounts specified on a document with a start date in the fiscal year of the report are actually reported.

Report period: Y Current year information only selected Filter on: Less Than 5000 N Organization GNWT Organization NWTHC Organization BDIC Sorted on: Business Name (Summarize at this level) Items reported: Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Contract Amount Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 1 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

1634459 Alberta Ltd. Edmonton - 535,495.00 - - - 535,495.00 176461 Canada Inc. Gatineau - - - 11,700.00 - 11,700.00 24/7 Permitting Ltd. Coutts - 33,452.00 - - - 33,452.00 3DS-Three Dimensional Services North Vancouver - - 32,995.75 - - 32,995.75 4686 NWT Ltd. Fort Smith - - - 19,500.00 - 19,500.00 4720 Northwest Territories Ltd Yellowknife - - 20,000.00 - - 20,000.00 49 North Creative Learning&Tra Calgary - - - 10,000.00 - 10,000.00 4947 NWT Ltd. Fort Smith - - - - 173,908.50 173,908.50 506507 NWT Ltd. (EGT Northwind Tuktoyaktuk - - - - 877,430.00 877,430.00 5298 NWT Ltd. Hay River 98,600.00 - - - - 98,600.00 544124 BC Ltd. Langley 17,472.00 - - - - 17,472.00 5750 N.W.T. Ltd. Yellowknife - - - 8,000.00 - 8,000.00 5904 N.W.T. Ltd. Enterprise 260,891.00 - - - - 260,891.00 6221 NWT Ltd. Yellowknife 17,000.00 - - - - 17,000.00 6318 N.W.T. LTD Hay River 7,500.00 - - - - 7,500.00 6328 N.T. Inc Edmonton - - - 40,000.00 - 40,000.00 683543 Alberta Ltd. Enterprise 731,381.40 - - 684,800.00 - 1,416,181.40 851791 NWT Ltd. ???????????????????? 20,313,134.32 - 330,096.00 62,250.00 3,446,600.00 24,152,080.32 A.C. Contracting Aklavik - - - - 28,598.57 28,598.57 Aboriginal Engineering Ltd Yellowknife - - - 22,986.73 - 22,986.73 Aboriginal Human Resources Dev Saskatoon - - - 25,000.00 - 25,000.00 Acadia Centre for Social & Bus Wolfville - - - 16,500.00 - 16,500.00 Ace Enterprises Ltd. Yellowknife 256,000.00 - 22,000.00 - - 278,000.00 ACF Technologies Inc. Asheville - - - 7,892.00 - 7,892.00 Acklands-Grainger Inc. ???????????????????? 58,893.08 - - - - 58,893.08 Acrodex Inc Edmonton 8,550.00 - 32,522.23 85,392.00 - 126,464.23 Adam Dental Clinic Ltd. Yellowknife - 28,299.37 - - - 28,299.37 ADB Airfield Solutions Ltd. Burlington - - 7,000.00 - - 7,000.00 Adco North Limited Yellowknife 126,460.00 - 25,000.00 - - 151,460.00 ADCO Power Ltd. Edmonton 68,238.01 - - - - 68,238.01 ADD Canada Company Pointe Claire - - - 8,389.72 - 8,389.72 ADD Systems Flanders - - - 8,640.00 - 8,640.00 Adeline Mackenzie Yellowknife - - - 6,700.00 - 6,700.00 Adlair Aviation (1983) Ltd. Yellowknife - - 15,229.98 - - 15,229.98 Adonis Planning Ltd. Yellowknife 177,055.75 - - - - 177,055.75 Advanced Medical Solutions Inc Yellowknife 50,454.67 - 24,510.60 - - 74,965.27 Advanced Taxidermy wildlife de Caledon - - 8,000.00 - - 8,000.00 AECOM Canada Ltd. Yellowknife - - 190,241.00 135,127.00 - 325,368.00 Aethra Telecommunications Inc. Miami - 95,242.00 - - - 95,242.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 2 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Air Tindi Ltd. Yellowknife 5,165.42 - - - - 5,165.42 Air Tindi Ltd. Yellowknife 333,867.79 - 143,767.57 20,931.02 - 498,566.38 Airspan Helicoters Sechelt - - 134,790.74 - - 134,790.74 Aklak Air Ltd. Inuvik 42,579.00 - 293,273.21 - - 335,852.21 Aklak Inc. Inuvik 76,583.70 - - - - 76,583.70 Alappaa Consulting Yellowknife - 159,700.00 - - - 159,700.00 Alberta Association of Recreat Calgary - 29,606.00 - - - 29,606.00 Alberta Innovates Edmonton - - 27,200.00 - - 27,200.00 Alberta Research Council Edmonton - - 32,245.10 - - 32,245.10 Alcantara Outfitting Ltd. Fort Smith - 107,400.00 - - - 107,400.00 Alec L. Sunrise Home Improveme Hay River 115,181.09 - - - - 115,181.09 Alistair Bath Middle Cove - - - 31,000.00 - 31,000.00 All Peace Petroleum Ltd. Grande Prairie - - - 11,200.00 - 11,200.00 Allen Services & Contracting L Inuvik 702,516.00 - - - - 702,516.00 Allwest Edmonton - - - 11,478.35 - 11,478.35 AMEC Earth & Environmental Lim Yellowknife - - 362,179.18 - - 362,179.18 AMEC Environment & Infrastruct Yellowknife 33,521.80 - - - - 33,521.80 AMEC Environment & Infrastruct Yellowknife - - 60,189.00 - - 60,189.00 Andy's Auto Services Hay River - - - 11,349.15 - 11,349.15 Angus Robertson Courtney - - - 28,458.53 - 28,458.53 Angus Robertson Consulting Ser Courtney - - - 68,000.00 - 68,000.00 AON Hewitt Inc. Calgary - - - 22,000.00 - 22,000.00 AON REED STENHOUSE INC. Edmonton - - - 10,000.00 - 10,000.00 Applied Electronics Limited Mississauga 640,215.00 - - - - 640,215.00 Aquatic Informatics Inc. Vancouver - - - 5,625.00 - 5,625.00 Arcan Construction Ltd. Hay River 1,461,841.58 - - - - 1,461,841.58 Arctic Alarm Yellowknife - - - 68,096.00 - 68,096.00 Arctic Canada Construction Ltd ???????????????????? 1,255,804.62 - - - 363,096.98 1,618,901.60 Arctic Canada Contruction Ltd. Yellowknife - 50,449,032.50 - - - 50,449,032.50 Arctic Circle Enterprises Ltd. Fort Good Hope - - - 8,940.00 - 8,940.00 Arctic Deliveries Ltd. Yellowknife - - 12,694.00 - - 12,694.00 Arctic Digital Ltd. Inuvik 1,493,967.11 - - - - 1,493,967.11 Arctic Dove Limited Inuvik - - - 78,921.59 - 78,921.59 Arctic Dove Ltd. Imperial Oil Inuvik - - - 41,474.93 - 41,474.93 Arctic Energy Alliance Yellowknife - 75,000.00 - - - 75,000.00 Arctic Environmental Services Sturgeon County - - 52,552.00 - - 52,552.00 Arctic Green Energy Ltd. Yellowknife 49,550.00 - - - - 49,550.00 Arctic Office Concepts Ltd. Yellowknife - 270,000.00 - - - 270,000.00 Arctic Red River Outfitters Lt Whitehorse - - - 9,100.00 - 9,100.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 3 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Arctic Response Canada Ltd. Yellowknife - - 32,881.35 13,064.40 - 45,945.75 Arctic Rim Distributors Ltd. Inuvik 257,144.14 - - - - 257,144.14 Arctic Storage & Rentals Ltd. Inuvik 606,971.00 10,813.85 - 15,550.92 - 633,335.77 Arctic Sunwest Charters Yellowknife 121,471.55 - 359,331.35 7,095.13 - 487,898.03 Ardicom Digital Communications Yellowknife - 5,100,000.00 - - - 5,100,000.00 Armagh Construction Fort Smith 95,993.80 - - 33,465.00 - 129,458.80 Arnold Krause Yellowknife - - - 15,000.00 - 15,000.00 ASAP Reporting Services Inc. Ottawa - - - 6,000.00 - 6,000.00 Ashton Consulting Yellowknife - - - 56,515.00 - 56,515.00 Associated Engineering (BC) Lt Burnaby - 388,783.00 - 31,990.00 - 420,773.00 Astrographic Industries Ltd. Surrey - - 21,689.00 - - 21,689.00 Aurora College Yellowknife - - - 564,192.00 - 564,192.00 Aurora Geosciences Ltd. Yellowknife - - 220,082.40 - - 220,082.40 Avery Cooper Financial Corp. Yellowknife - 228,000.00 - - - 228,000.00 Avery, Cooper & Co. Yellowknife 9,975.00 - - - - 9,975.00 Avery, Cooper & Co. Yellowknife - 47,250.00 - 19,766.25 - 67,016.25 Aviela (Omega One Group Inc.) Scarborough 18,000.00 - - - - 18,000.00 B.D.K. Services Yellowknife - - 15,800.00 - - 15,800.00 B.J. Contracting Hay River - - - 32,500.00 - 32,500.00 Banff Executive Leadership Inc Banff - - - 27,502.37 - 27,502.37 Bartle & Gibson Co. Ltd. Yellowknife 28,448.80 - - - - 28,448.80 Bassett Aviation Fuel Services Hay River - - 40,241.49 - - 40,241.49 Bassett Petroleum Distributors Hay River 770,979.40 - 826,457.64 87,598.74 - 1,685,035.78 BC Water and Waste Burnaby - 32,576.00 - - - 32,576.00 Beamish Enterprises Fort Smith - - - 5,440.00 - 5,440.00 Beaulieu Contracting Inuvik 117,000.00 - - - - 117,000.00 Beaver Enterprises Limited Par Fort Liard 179,976.56 - - - 5,045,310.84 5,225,287.40 Becquerel Laboratories Inc. Mississauga - - - 7,200.00 - 7,200.00 Behdzi Ahda First Nation Colville Lake - - - 206,854.02 - 206,854.02 Berah Gutone Tue Enterprises L Colville Lake - - 2,027,736.57 31,172.50 - 2,058,909.07 BGC Engineering Inc. Edmonton - 299,380.00 - - - 299,380.00 Biswanath Chakrabarty & Co, CG Yellowknife 113,520.00 - - - - 113,520.00 Biswanath Chakrabarty & Co, CG Yellowknife - 302,880.00 - - - 302,880.00 Blachford Lake Lodge Yellowknife - - - 8,360.00 - 8,360.00 Black Mountain Development Cor Aklavik - - - 49,980.00 - 49,980.00 Blackwell Managment Group Inc. Sherwood Park - - - 50,000.00 - 50,000.00 Blane Canada Ltd. Wheaton - - - 5,000.00 - 5,000.00 Blue Ocean Tackle Inc. National City - - - 34,002.00 - 34,002.00 BlueCielo ECM Solutions Atlanta - - - 5,385.00 - 5,385.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 4 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Bluewave Energy LP Calgary - - 101,821.30 - - 101,821.30 Bob's Welding & Heavy Equipmen Inuvik 86,155.00 - - - - 86,155.00 Bottom Line P.R. Company Yellowknife - 65,000.00 - - - 65,000.00 Bottomline Yellowknife - 34,200.00 - - - 34,200.00 BOX Inc. Los Altos - - - 13,800.00 - 13,800.00 Brave Adventures Wrigley 49,085.00 - - - - 49,085.00 Breen & Associates Consulting Whitehorse - - - 116,604.00 - 116,604.00 Brenda Whittam- Neary, MSPA Regina - - - 8,000.00 - 8,000.00 Brian Slough Whitehorse - 22,500.00 - - - 22,500.00 British Columbia Institute of Vancouver - - - 10,726.55 - 10,726.55 Buffalo Airways Ltd. Hay River - - 229,569.29 - - 229,569.29 BZT General Contracting Fort Smith 29,220.00 - - - - 29,220.00 C.A.B. Construction Ltd. Fort Smith - - - - 679,830.17 679,830.17 CAD Worx Warehouse Inc. Sherwood Park 14,279.25 - - - - 14,279.25 Cambridge Executive Hay River 7,500.00 - - - - 7,500.00 Can-Traffic Services Ltd. Sherwood Park 1,149,922.00 - - - - 1,149,922.00 CanadaWide Media Ltd. Burnaby - - - 34,000.00 - 34,000.00 Canadian Dewatering LP Yellowknife - - - 10,608.61 - 10,608.61 Canadian Helicopters Limited ???????????????????? 44,554.78 - 328,692.90 12,536.18 - 385,783.86 Canadian Institute for Health Ottawa - - - 62,633.00 - 62,633.00 Canadian Interagency Forest Fi Winnipeg - - - 6,276.33 - 6,276.33 Canadian Project Partners Calgary - - - 294,492.25 - 294,492.25 Canarctic Graphics Ltd. Yellowknife 48,347.90 - 125,035.63 - - 173,383.53 Cansel Edmonton - - - 19,527.54 - 19,527.54 Capital City Construction Ltd. Yellowknife 182,500.00 - - - - 182,500.00 Capital Transit Mix (YK) Ltd. Yellowknife 12,000.00 - - - - 12,000.00 Career Cruising Toronto - - - 16,000.00 - 16,000.00 Carswell Toronto - - - 449,128.97 - 449,128.97 Carter Industries Ltd. Hay River 2,386,010.60 - 72,897.50 - - 2,458,908.10 Cascade Publishing Ltd. Fort Smith - - - 5,647.00 - 5,647.00 CasCom Yellowknife 184,280.82 - - 52,304.50 - 236,585.32 Caslys Consulting Ltd. Saanichton - - 131,602.82 10,000.00 - 141,602.82 Cayley Jane Thomas Barrister & Yellowknife - - - 70,470.65 - 70,470.65 CCH Canadian Limited North York - - - 12,070.00 - 12,070.00 Central Mechanical Systems Ltd Yellowknife 61,901.45 - - - - 61,901.45 CGI Information Systems and Ma Ottawa - 1,566,641.43 - - - 1,566,641.43 Charter Community of Deline Deline - - - 29,463.00 - 29,463.00 Charter Telecom Inc. Victoria - - - 331,132.54 - 331,132.54 Cherdon Enterprises Ltd. Fort Providence 16,000.00 32,259.15 56,600.00 25,730.00 - 130,589.15 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 5 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Chii Construction Services Ltd Inuvik 5,396.60 - - - - 5,396.60 Christopher J. Cuddy Ottawa - - - 25,000.00 - 25,000.00 Circle North Training Yellowknife - - - 114,597.00 - 114,597.00 Clark Builders Yellowknife 626,786.55 27,115,012.55 - - - 27,741,799.10 Cleveland Consulting Yellowknife - 51,083.00 101,450.00 25,500.00 - 178,033.00 CLS America Largo - - - 450,000.00 - 450,000.00 Codework Inc. Ottawa 27,565.00 - - - - 27,565.00 Cofly Construction Ltd. Inuvik 921,200.00 - - - - 921,200.00 Cold Mountain Computing Inc. Yellowknife - 49,490.00 - - - 49,490.00 Communication Syllabus Montreal - - 24,298.40 - - 24,298.40 Community Government of Gameti Gameti - - - 118,448.00 - 118,448.00 Community Government of Wekwet Wekweeti - - - 7,300.00 - 7,300.00 Computer Software Engineering Kinderhook - - - 43,280.35 - 43,280.35 Concept Energy Services Ltd. Hay River 139,575.02 - - 332,152.78 - 471,727.80 Confer Consulting Ltd. Calgary - - - 23,573.23 - 23,573.23 Conference Board of Canada Ottawa - - - 5,000.00 - 5,000.00 Conference Board of Canada Ottawa - - - 5,750.00 - 5,750.00 Cooper Barging Service Ltd. Fort Simpson - - - 12,798.00 - 12,798.00 Creative Basics Yellowknife 726,945.82 - - - - 726,945.82 Crouse-Hinds Toronto - - 114,218.00 - - 114,218.00 CT Construction Yellowknife 87,660.00 - - - - 87,660.00 Cubic Health Inc. Toronto - - - 23,600.00 - 23,600.00 Cultural Designs Hay River - 45,493.00 - - - 45,493.00 Cygnus Environmental Consultin Yellowknife - - 10,000.00 - - 10,000.00 D Bruce Smith & Associates Yellowknife - 55,000.00 - - - 55,000.00 Daitch & Associates Fort Smith - - - 14,358.00 - 14,358.00 Danny Gaudet Deline - - - 75,000.00 - 75,000.00 Dave Brosha Photography Yellowknife - - - 17,750.00 - 17,750.00 Dave Cooper's Small Engine Rep Hay River 20,052.00 - - - - 20,052.00 Dave Downing Onoway - 24,867.60 - 72,033.20 - 96,900.80 David Miller and Associates Yellowknife - - - 9,000.00 - 9,000.00 David Pontin, MD CCFP (EM) Yellowknife - 70,200.00 - - - 70,200.00 Davis & Company Yellowknife - - - 60,000.00 - 60,000.00 Deh Gah Bridge Ltd. Fort Providence - - - 21,747.87 - 21,747.87 Deighton Associates Ltd. Whitby - - 6,650.00 - - 6,650.00 Deline Construction Ltd. Deline 18,000.00 - - - - 18,000.00 Deloitte & Touche LLP Calgary - - - 20,000.00 - 20,000.00 Deloitte Inc. Vancouver - 339,359.00 - - - 339,359.00 Delta Engineering Ltd. Yellowknife - 204,600.00 - - - 204,600.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 6 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Denesoline Corporation Ltd. Lutsel K'e - - - - 125,099.00 125,099.00 Dennis Quintillio and Associat Glenevis - - - 6,750.00 - 6,750.00 Dept of Public Works& Services Yellowknife - - - 9,499.14 - 9,499.14 Deton'cho Corporation Yellowknife 1,198,603.87 - - 38,400.00 16,143,814.00 17,380,817.87 Dillon Consulting Limited Yellowknife - 194,276.20 - 89,650.00 - 283,926.20 Dinjii Cho Services Ltd. Fort McPherson 5,000.00 - - - - 5,000.00 Dinjii Zhuh Trucking Ltd. Inuvik - - - - 398,600.00 398,600.00 Discovery Mining Services Yellowknife - - - 10,900.00 - 10,900.00 Diversified Environmental Serv Fort St. John - 59,899.60 - - - 59,899.60 Do It Developments La Crete 212,000.00 - - - - 212,000.00 Dobbin's Construction Yellowknife 259,836.35 - - 26,550.00 - 286,386.35 Document Security Systems Ltd. Yellowknife - - - 126,957.14 - 126,957.14 Don Kindt Consulting Yellowknife - - 72,133.53 - - 72,133.53 Doug Contracting Jean Marie River - 36,130.00 - - - 36,130.00 Dowland Construction Ltd. Inuvik 8,161.00 - - - - 8,161.00 Dowland Contracting Ltd. Yellowknife 33,651.90 - - - - 33,651.90 DPRA Canada Incorporated Yellowknife - 225,041.25 108,910.00 57,400.00 - 391,351.25 Dr. Andrew Okulitch Salt Spring Island - - - 97,850.00 - 97,850.00 Dr. Linda Chamberlain Howling Homer - - - 5,300.00 - 5,300.00 Draeger Canada Inc. Mississauga - 1,247,616.62 - - - 1,247,616.62 Dragon Toner Yellowknife - - - 39,510.49 - 39,510.49 Dragon Toner Law Office Yellowknife - 80,000.00 - 22,000.00 - 102,000.00 Drum Lake Lodge Ltd. Tulita 5,976.00 - - - - 5,976.00 E & R Services Fort Resolution 9,600.00 - - - - 9,600.00 E. Gruben's Transport Ltd. Tuktoyaktuk - 470,117.00 - 87,858.03 272,704.88 830,679.91 E.L. Mechanical Fort Simpson 19,500.00 - - - - 19,500.00 E.R. Thomson Botanical Surveys Merrickville 10,000.00 - - - - 10,000.00 Eagle 88 Enterprises Hay River 208,013.00 40,656.48 - 9,950.00 - 258,619.48 Eagle Eye Civil Surveys Fort McPherson 70,500.00 - - - - 70,500.00 Earnscliffe Ottawa - 41,407.95 - - - 41,407.95 East Arm Freighting Ltd. Yellowknife - - - 11,681.25 - 11,681.25 EBA Engineering Consultants Lt Yellowknife - 31,892.31 454,914.23 116,334.00 - 603,140.54 EBSCO Publishing Scarborough - - - 61,226.00 - 61,226.00 ECA Construction Yellowknife 22,863.64 - - - - 22,863.64 EcoBorealis Consulting Inc Millarville - - 7,000.00 - - 7,000.00 EcoTerra Montreal - - - 12,000.00 - 12,000.00 EGT Northwind Ltd. Tuktoyaktuk - - - - 23,209,960.13 23,209,960.13 Ehrler, Limousin & Associates Courtenay - 279,840.00 - - - 279,840.00 Electronic Warfare Associates Ottawa - - 129,504.00 - - 129,504.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 7 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Elite Commercial Flooring Limi Yellowknife 24,058.00 - - - - 24,058.00 Ember Research Services Ltd. Victoria - - - 37,084.51 - 37,084.51 Emco Corporation Yellowknife 23,800.00 - - - - 23,800.00 Emco Limited Yellowknife 6,369.36 - - - - 6,369.36 Emergis Longueuil - - - 328,102.00 - 328,102.00 Emery Paquin Yellowknife - - 15,600.00 - - 15,600.00 Empire North Inc. Yellowknife - - 7,000.00 - - 7,000.00 Enabil Solutions Ltd. Calgary - - - 131,316.00 - 131,316.00 Energy Management & Regulatory Calgary - - - 100,000.00 - 100,000.00 Enigma Software Inc. Toronto - - - 10,000.00 - 10,000.00 EnviroMed Detection Services Mount Pearl 13,059.85 - - - - 13,059.85 Enwood Technologies Corporatio Osgoode - - - 65,000.00 - 65,000.00 EOS International Carlsbad - - - 13,049.00 - 13,049.00 EOS Lightmedia Corporation Vancouver - 51,920.00 - - - 51,920.00 Ernst & Young Orenda Corporate Toronto - 99,470.00 - 20,000.00 - 119,470.00 Espressocode Inc Toronto - - - 25,000.00 - 25,000.00 ESRI Canada Ltd. Toronto - - - 111,485.00 - 111,485.00 ESSA Technologies Ltd Vancouver - 76,264.00 - - - 76,264.00 Evergreen Forestry Management Hay River Reserve - - - - 1,014,710.46 1,014,710.46 Explorer Hotel Yellowknife - - - 25,000.00 - 25,000.00 Explorer Hotel Yellowknife - - - 18,000.00 - 18,000.00 F.C. Services Ltd. Behchoko - - 171,914.87 - - 171,914.87 Fiberglass North Yellowknife 16,298.00 - - 39,393.00 - 55,691.00 Field Law Baristers & Solicito Edmonton - - - 137,745.00 - 137,745.00 FileMaker Inc. Santa Clara - - - 14,000.00 - 14,000.00 FINK Machine Inc. Enderby - - - 20,895.13 - 20,895.13 Finning (Canada) ???????????????????? 68,459.00 29,000.00 - 5,533.00 - 102,992.00 Fire Prevention Services Ltd. Yellowknife 18,511.00 - - 14,711.81 - 33,222.81 FIRST AIR Yellowknife - - - 25,800.00 - 25,800.00 Flying Frog Welding Fort Simpson - - - 9,300.00 - 9,300.00 Focus Consulting Inc. Ottawa - 42,000.00 - - - 42,000.00 Force One Yellowknife 35,349.98 - - - - 35,349.98 FORCORP Edmonton - - - 30,000.00 - 30,000.00 Forest Technology Systems Ltd. Victoria - - - 119,392.00 - 119,392.00 Fort Good Hope Renewable Resou Fort Good Hope - - - - 100,020.61 100,020.61 Fort Smith Construction NT Ltd Fort Smith 40,545.28 - 10,000.00 39,296.00 - 89,841.28 Fox Consulting Ltd. Yellowknife - - - 18,750.00 - 18,750.00 Francois Paulette Fitzgerald - - - 5,185.30 - 5,185.30 Freund Building Supplies Ltd. Fort Smith 157,443.02 - - - - 157,443.02 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 8 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Ft. Simpson Bulk Fuel Services Fort Simpson - - 515,000.00 - - 515,000.00 Fur Harvesters Auction Inc. North Bay - 105,000.00 - - - 105,000.00 G.B. Superior Sound Ltd. Hay River - - - 23,940.00 - 23,940.00 Gaea Consulting Ltd. Victoria - - - 322,131.08 - 322,131.08 Gameti Development Corporation Gameti - 802,890.00 - - - 802,890.00 Gameti Motel Gameti - - - 20,000.00 - 20,000.00 GAP Electric Ltd. Yellowknife 5,862.45 - - - - 5,862.45 GBM Construction Fort Simpson 339,113.00 - - - - 339,113.00 Gene & Sons Hardware Colville Lake 420,000.00 - - - - 420,000.00 Genesis Group Ltd. Yellowknife - 69,698.00 10,000.00 - - 79,698.00 Geodesy Remote Sensing Inc. Okatoks - 91,800.00 - - - 91,800.00 Geographic Air Survey Ltd. Edmonton - - - 61,698.58 - 61,698.58 Geologic Systems Ltd. Calgary - - - 37,447.92 - 37,447.92 GeoMetrix Data Systems Inc. Victoria - - - 5,400.00 - 5,400.00 George Courey Inc. Calgary - - 5,059.68 - - 5,059.68 Georgian College GLIMTC Owen Sound - - - 30,000.00 - 30,000.00 Geosoft Inc. Toronto - - - 15,201.00 - 15,201.00 Geosys Technology Solutions Lt Vancouver 248,334.00 52,159.40 - - - 300,493.40 Global Storm IT Corporation Yellowknife 325,370.64 - - - - 325,370.64 Golder Associates Ltd. Yellowknife - 120,312.00 - 109,500.00 - 229,812.00 Good Medicine Consulting Maple Ridge - - - 13,000.00 - 13,000.00 Grandview Consulting Yellowknife - - - 186,000.00 - 186,000.00 Great Kids Inc. Wausau - - - 17,250.30 - 17,250.30 Great Slave Helicopters Ltd. ???????????????????? 232,390.89 - 2,113,457.73 63,153.04 - 2,409,001.66 Green Tree Enterprises Ltd. Fort Good Hope 138,625.00 - - - - 138,625.00 Greenlink Forestry Inc. Edmonton - - - 43,000.00 - 43,000.00 Greenway Holdings Ltd. Hay River - - - 5,191.00 - 5,191.00 Greg Robertson, CMA Yellowknife - - - 17,280.00 - 17,280.00 Greyrock Consulting Services Yellowknife - - 61,694.35 - - 61,694.35 Grizzly Marine Services Ltd. Inuvik - - - - 86,784.93 86,784.93 Grounding Systems Technologies Coeur D'Alene - - - 6,000.00 - 6,000.00 GT Property Assessments & Tax Edmonton - 101,200.00 - - - 101,200.00 Guardian - IPM A Shawcor Compa Grand Prairie - - - 9,676.00 - 9,676.00 Guillevin International Co. Edmonton - - 32,929.14 - - 32,929.14 Gwich'in Development Corporati Inuvik - - - - 1,966,628.64 1,966,628.64 H.P. Roy & Associates Ottawa - - - 16,860.00 - 16,860.00 Harold Hunt Construction Yellowknife 24,750.00 - - - - 24,750.00 Harold's Construction Norman Wells 63,500.00 - - - - 63,500.00 Harris / Decima Ottawa - 87,900.00 - - - 87,900.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 9 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Hay Group Limited Vancouver - - - 310,420.00 - 310,420.00 Hay River Disposals (1985) Ltd Hay River 5,000.00 - - - - 5,000.00 Hay River District Education A Hay River - - - 14,582.44 - 14,582.44 Hay River Home Building Centre Hay River 144,705.34 - - - - 144,705.34 Hayze Electric Fort Smith 80,050.00 - - - - 80,050.00 Health Intelligence Inc. Toronto - - - 301,468.43 - 301,468.43 Healthtech Inc. Toronto - 241,780.00 - - - 241,780.00 Hearth & Home Central Mechanic Yellowknife 103,098.00 - - - - 103,098.00 Hertz Equipment Rentals Edmonton 13,697.00 - - - - 13,697.00 Hewlett Packard (Canada) Co. ???????????????????? - - - 341,777.16 - 341,777.16 Highlander Contracting Fort Smith 60,010.00 - - - - 60,010.00 HN Consultants West Vancouver - - - 15,000.00 - 15,000.00 Hoarfrost River Huskies Ltd. Yellowknife - - 118,211.55 - - 118,211.55 Hodgson's Contracting (2005) I Norman Wells 7,257.00 - - - 1,242,775.00 1,250,032.00 Hoffman La Roche Ltd. Mississauga - - - 9,978.99 - 9,978.99 Holarctic Environmental Consul Yellowknife - - 45,000.00 - - 45,000.00 Homes North Inc. Yellowknife - - - 7,500.00 - 7,500.00 Hoskin Scientific Limited Burnaby - - - 311,585.00 - 311,585.00 Hovat Construction (1985) Ltd. Yellowknife - 361,782.78 - - - 361,782.78 Howard Electric Tuktoyaktuk 82,200.00 - - - - 82,200.00 I.J. Property Management Servi Fort Simpson 67,784.42 - - - - 67,784.42 IBM Canada Ltd. Markham - - - 51,337.06 - 51,337.06 ICL Performance Products Canad Kamloops - - 673,243.31 - - 673,243.31 Igloo Building Supplies Group ???????????????????? 119,062.39 - - - - 119,062.39 IMG - Golder Corporation Inuvik - - 79,578.00 - - 79,578.00 Impact Economics Yellowknife - - - 20,000.00 - 20,000.00 In-Synch Systems Zelienople - 38,447.64 - - - 38,447.64 Incorporated Hamlet of Paulatu Paulatuk - - - 22,858.00 - 22,858.00 Indicium Legal Consulting Toronto - - - 9,600.00 - 9,600.00 Inkit Ltd. Yellowknife 16,825.00 - 72,183.36 22,347.29 - 111,355.65 Innotas San Francisco - 11,880.00 - - - 11,880.00 Integrated Ecological Research Nelson - - 90,750.00 29,000.00 - 119,750.00 Intellmedia Inc. Advanced Tech Edmonton - - - 20,400.00 - 20,400.00 International Diamond Advisory Hoveniersstratt 55 - - - 240,000.00 - 240,000.00 International Fur Dressers & D Winnipeg - - - 31,000.00 - 31,000.00 International Press Publicatio Markham - - - 11,913.88 - 11,913.88 International Road Dynamics In Saskatoon - - - 70,000.00 - 70,000.00 IntraSearch Inc. Lone Tree - - - 26,870.51 - 26,870.51 J & L Enterprises Fort Good Hope - - - 5,250.00 - 5,250.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 10 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

J & R Mechanical Ltd. Yellowknife 67,676.00 20,269.15 - - - 87,945.15 J.B. Firth Enterprises Inuvik 36,832.39 97,027.38 - - - 133,859.77 J.D.'s General Services Sachs Harbour 96,960.00 - - - - 96,960.00 J.E. Sellors Services Ltd. Fort Nelson 2,470,801.50 - - - - 2,470,801.50 Jacar Electric, Construction & LaCrete 78,659.00 - - - - 78,659.00 Jack M. Byrne Consultants Ltd. Killam - 9,279.26 - - - 9,279.26 Jag Contracting Hay River - 51,298.26 - - - 51,298.26 Janet Winbourne Port Alberni - 8,925.00 - - - 8,925.00 JD Campbell and Associates Toronto - - 44,387.50 11,500.00 - 55,887.50 Jean Marie River First Nation Jean Marie River - - - 38,381.00 - 38,381.00 Jeff Hipfner Yellowknife - - 9,058.75 - - 9,058.75 Jerry Giberson Ottawa - - - 5,600.00 - 5,600.00 Jim Antoine Consulting Fort Simpson - - - 15,946.26 - 15,946.26 Jim Hiebert General Contractin Hay River 5,983.83 - - - - 5,983.83 Jivko Engineering Yellowknife - - - 9,000.00 - 9,000.00 Joachim Obst Yellowknife - - - 12,500.00 - 12,500.00 John Bjornson Construction Ltd Fort Resolution 834,442.00 - - 21,600.00 - 856,042.00 John Henderson Yellowknife - - - 8,000.00 - 8,000.00 John Murray Duke Kanata - - - 50,000.00 - 50,000.00 JSL Mechanical Installations L Yellowknife 324,365.40 - - - - 324,365.40 Justice Institute of B.C. New Westminster - - 60,000.00 122,320.00 - 182,320.00 JWS Consulting LLC Juneau - - - 14,955.00 - 14,955.00 K & D Contracting Aklavik - 68,000.00 - 46,742.50 - 114,742.50 K & K Expediting Ltd. Fort Simpson 51,041.66 - - - - 51,041.66 Kakfwi & Associates Ltd. Yellowknife - - 59,000.00 70,222.98 - 129,222.98 Karpan Konstruction Ltd. Yellowknife 60,700.00 - - - - 60,700.00 Karyn Hicks, Management Consul McKees Mill - - - 16,428.00 - 16,428.00 Kavanaugh Bros. Ltd. Yellowknife 12,300.00 - - 80,760.00 - 93,060.00 Kavik-AXYS Inc. Inuvik - - 463,304.00 - - 463,304.00 Kavik-Stantec Inc. Inuvik - - 611,890.00 - - 611,890.00 KBL Environmental Ltd. Yellowknife 32,077.84 98,045.00 - 13,500.00 - 143,622.84 Keith's Water Service Ltd. Hay River 16,340.15 - - - - 16,340.15 Kellett Communications Inc. Yellowknife - 330,231.25 662,399.39 29,360.48 - 1,021,991.12 Ken's Construction Fort Smith 9,182.72 - - - - 9,182.72 Ken's Janitorial Services Hay River 85,200.00 - - - - 85,200.00 Kerry's Salvage & Firewood Yellowknife - - - 50,400.00 - 50,400.00 Kesia Miyashita Edmonton - - - 10,000.00 - 10,000.00 Keystone Manufacturing (Plasti Toronto 39,962.50 - - - - 39,962.50 Kiggiak - EBA Consulting Ltd. Inuvik - - - 704,433.00 - 704,433.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 11 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Kines Consulting Inc. West Vancouver - 225,265.00 - - - 225,265.00 King Manufacturing Hay River 34,758.00 6,894,372.40 - - - 6,929,130.40 Kingland Ford Sales Ltd. Hay River 3,000,236.88 - - 44,881.00 - 3,045,117.88 Kingland Ford Yellowknife Ltd. Yellowknife 109,469.00 - 5,175.00 32,255.63 - 146,899.63 Kingland Freightliner Hay River - - - 12,000.00 - 12,000.00 Kirk Computer Systems Ltd. Yellowknife - - - 76,919.75 - 76,919.75 Kisquared Winnipeg - 47,080.00 - - - 47,080.00 Kiwi Electric Ltd. Fort Simpson 187,512.50 - - - - 187,512.50 KO Energy Yellowknife - - - 23,600.00 - 23,600.00 Kopykat North Yellowknife - - 34,260.72 - - 34,260.72 Kozy Carpets and Interiors Fort Smith 106,418.87 - - - - 106,418.87 KP Woodwright Ltd. Hay River 82,684.08 - - - - 82,684.08 Kristi Benson San Clara - 6,925.00 - - - 6,925.00 Kromar Printing Ltd. Winnipeg 24,588.00 - - - - 24,588.00 L.J.'s Contracting Fort McPherson 117,039.22 - - - - 117,039.22 Lac La Martre Development Corp Whati 569,864.60 869,317.50 - - - 1,439,182.10 Lafrentz Road Services Ltd. Edmonton 1,138,647.35 - - - - 1,138,647.35 Lake Awry Cap & Crest Ltd. Yellowknife 40,605.80 - - 9,900.00 - 50,505.80 Lakeside Environmental Service Sicamous - 70,000.00 - - - 70,000.00 Landa Aviation Hay River 50,097.77 - 169,786.77 5,054.00 - 224,938.54 Lanworks Inc. Mississauga 52,125.00 - - - - 52,125.00 Lattice Incorporated Pennsauken - - - 29,325.00 - 29,325.00 Lawson Lundell Barristers & So Yellowknife - - - 121,684.64 - 121,684.64 LDM Consulting Yellowknife - - 39,800.00 - - 39,800.00 Legge's Construction Ltd. Yellowknife 107,210.80 - 8,340.00 - - 115,550.80 Lennie Custodian Norman Wells 142,000.00 - - - - 142,000.00 Leon Lafferty Behchoko - - - 25,763.41 - 25,763.41 Les Norn Contracting Hay River 5,340.00 - - - - 5,340.00 LexisNexis Canada Inc. Kingston - - - 50,807.88 - 50,807.88 Lia Ruttan Ph.D. Edmonton - - - 20,000.00 - 20,000.00 Liberty Airport Systems Burlington - - 21,300.00 - - 21,300.00 Library Ideas LLC Merrifield - - - 10,000.00 - 10,000.00 Living Works Education Inc. Calgary - - - 54,000.00 - 54,000.00 LJ's Septic Services & Contrac Fort McPherson 1,612,330.49 - - - - 1,612,330.49 Locust Mowing Fort Smith - - - 7,235.00 - 7,235.00 Look HVAC Systems Ltd. Yellowknife 224,570.00 342,327.00 - - - 566,897.00 Loon Air Inc. Fort Smith 26,352.50 - 25,956.26 - - 52,308.76 Lorenz Construction (1980) LTD Peace River - - 45,613.92 - - 45,613.92 Lotek Wireless Newmarket - - - 74,896.00 - 74,896.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 12 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Lou's Small Engines Fort Smith 49,438.00 - - - - 49,438.00 LPS Aviation Inc. Nepean - - - 5,000.00 - 5,000.00 Lucy's B & B Jean Marie River - - - 8,640.00 - 8,640.00 Lutra Associates Ltd. Yellowknife - - 12,800.00 10,000.00 - 22,800.00 Lutsel K'e Co-op Lutsel K'e - 869,875.00 - - - 869,875.00 M.Y.B. Construction Ltd. Tulita - - - 51,558.56 - 51,558.56 Mackay LLP Yellowknife - 92,769.00 19,685.00 10,000.00 - 122,454.00 MacKenzie Electric Ltd. Hay River 94,673.10 - - - - 94,673.10 Mackenzie Valley Construction Fort McPherson - - - 211,482.00 119,339.00 330,821.00 Marantz & Son Ltd. Winnipeg - - 31,704.00 - - 31,704.00 Marg Crombie Whitehorse - - - 13,095.91 - 13,095.91 Marjorie Tanner Edmonton - - 74,804.00 - - 74,804.00 Maskwa Engineering Ltd. ???????????????????? - - - 45,367.50 - 45,367.50 Maskwa Golder Environmental Lt Hay River - - 11,170.00 - - 11,170.00 Matco Transportation Co Ltd. Inuvik - 72,800.00 - - - 72,800.00 Matonabee Petroleum Ltd. Yellowknife - - 363,781.43 - - 363,781.43 Matthews Energy Consulting Calgary - - - 75,000.00 - 75,000.00 Mavis Cli-Michaud Fort Simpson - - - 42,450.00 - 42,450.00 Maximus Canada Services, Inc. Charlottetown - - - 111,000.00 - 111,000.00 McCarthy Tetrault LLP Toronto - 120,000.00 - 100,000.00 - 220,000.00 McDonald Bros. Electric Ltd. Inuvik 217,861.16 - - 9,500.00 - 227,361.16 McGowan Research Inc. Delta - 8,798.55 - - - 8,798.55 Mcilmoyle Law Yellowknife - 80,000.00 - - - 80,000.00 McLennan Ross LLP Yellowknife - - - 70,000.00 - 70,000.00 McMaster University Hamilton - - - 68,458.00 - 68,458.00 MDA Geospatial Services Inc Richmond - - - 91,062.23 - 91,062.23 MeckCon Deline - - - 6,896.00 - 6,896.00 MediaCorp Canada Inc. Toronto - - - 5,995.00 - 5,995.00 Mental Health Commission of Ca Calgary - - - 44,000.00 - 44,000.00 Merck Frosst Calgary - - 220,000.00 - - 220,000.00 Mergespeaks Inc. Calgary - - - 8,500.00 - 8,500.00 Metafore Technologies Inc. Edmonton 59,493.63 - - - - 59,493.63 Meyers Norris Penny LLP Edmonton - 94,500.00 - 56,589.44 - 151,089.44 Meyers Norris Penny LLP (MNP) Vancouver - 367,650.00 - 131,120.00 - 498,770.00 MGCG and Stellar Outsourcing S Markham - - - 12,000.00 - 12,000.00 MGCG Limited Markham - - - 14,500.00 - 14,500.00 Microserve Edmonton 12,039.00 - - - - 12,039.00 Microsoft Licensing, GP ???????????????????? - - 770,318.48 595,361.98 - 1,365,680.46 Mid-Arctic Transportation Co. Norman Wells 358,800.00 - - - - 358,800.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 13 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Midnight Petroleum Hay River - - 566,623.78 - - 566,623.78 Midnight Sun Contracting Inuvik 9,600.00 45,532.80 - - - 55,132.80 Millennium Construction Ltd. Inuvik 3,226,040.21 2,558,375.00 - - - 5,784,415.21 Millennium Technologies Inc. Yellowknife 150,715.72 - - - - 150,715.72 Misty's Janitorial Fort Smith 44,400.00 - - - - 44,400.00 MJ's Express Services Ltd. Yellowknife - - 28,369.91 - - 28,369.91 MNP LLP Winnipeg - 150,000.00 - - - 150,000.00 Monster Recreation Products Lt Hay River 35,624.00 - - - - 35,624.00 Montane Forest Management Ltd. Canmore 10,306.00 - - - - 10,306.00 Moodys Canada Inc. Toronto - - - 23,000.00 - 23,000.00 Morrison Hershfield Whitehorse - - - 52,654.00 - 52,654.00 Mountain River Outdoor Adventu Norman Wells 8,800.00 - - - - 8,800.00 MSS Ltd. Hay River 1,339,674.75 - - 43,306.63 - 1,382,981.38 MYB Construction Limited Tulita - - - 55,000.00 - 55,000.00 N W T Construction Association Yellowknife - - - 23,900.00 - 23,900.00 Nadji Architects Ltd. Yellowknife - 20,906.45 - - - 20,906.45 Naha Dehe Development Corporat Nahanni Butte - - - 18,904.85 - 18,904.85 NAIT Edmonton - 31,500.00 - - - 31,500.00 Narwal Northern Adventures Ltd Yellowknife - 15,500.00 - - - 15,500.00 National Speakers Bureau Vancouver - - - 7,500.00 - 7,500.00 Nav Canada Ottawa - - - 32,000.00 - 32,000.00 NCS Pearson Inc. Chicago - - - 171,000.00 - 171,000.00 Ne'Rahten Development Ltd. Fort Good Hope - - - 19,570.40 - 19,570.40 Neeson & Associates Court Repo Toronto - - - 30,000.00 - 30,000.00 NetQoS. Inc. Austin - - - 45,847.62 - 45,847.62 New Age Construction Ltd. Yellowknife 1,829,372.07 - - - - 1,829,372.07 Newmill Products Montreal - - - 8,350.00 - 8,350.00 Newtech HAVC Consulting Yellowknife - 19,965.00 - - - 19,965.00 Nexum Systems Incorporated Yellowknife 345,923.51 - 95,553.05 103,736.20 - 545,212.76 Nichols and Associates Edmonton - 63,108.00 - - - 63,108.00 Nihtat Corporation Inuvik - - - 25,000.00 - 25,000.00 Nishi-Khon Forestry Service Lt Behchoko - - - - 700,236.52 700,236.52 Nishi-Khon Freeway Inc. Behchoko - - 37,452.50 - - 37,452.50 Nogha Enterprises Ltd. Fort Simpson 11,200.00 - 74,851.20 19,980.00 313,323.44 419,354.64 Nogha Enterprises Ltd./851791 Fort Simpson - - - - 74,613.49 74,613.49 Norland Insurance Agencies Ltd Hay River - 168,000.00 - - - 168,000.00 Norman Wells Claimant Corporat Norman Wells - - - - 182,382.00 182,382.00 Norn Fuel Ltd. Fort Resolution - - 61,560.00 - - 61,560.00 North Nahanni Naturalist Lodge Fort Simpson - - - 21,304.00 - 21,304.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 14 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

North West Environmental Group Victoria - - 37,487.03 - - 37,487.03 North-Wright Airways Ltd. Norman Wells 392,288.87 - 183,689.99 19,309.59 - 595,288.45 Northbest Distributors Ltd. Yellowknife 30,531.15 - 392,990.67 - - 423,521.82 Northbound Contractors Colville Lake 335,508.20 - - - - 335,508.20 Northern Communication & Navig Yellowknife 83,143.58 - - 21,009.00 - 104,152.58 Northern Communications Sudbury - - - 21,009.00 - 21,009.00 Northern Disaster Services Yellowknife - - - 40,884.65 - 40,884.65 Northern Environmental Consult Pinawa - - - 13,500.00 - 13,500.00 Northern Food Services Yellowknife - - 127,959.01 - - 127,959.01 Northern Images Yellowknife - - 6,560.00 6,062.00 - 12,622.00 Northern Industrial Sales NWT Inuvik 12,836.79 - - - - 12,836.79 Northern Learning Institute (N Yellowknife 8,000.00 - - - - 8,000.00 Northern Roots Yellowknife - - 19,800.00 - - 19,800.00 Northern Safety Association Yellowknife - - - 35,447.75 - 35,447.75 Northern Shadow Charters Inc. High Level - - - 6,957.00 - 6,957.00 Northern Transportation Compan ???????????????????? - - - 16,466.37 - 16,466.37 Northern Wrenching Fort Resolution 43,240.02 - - - - 43,240.02 Northland Utilities NWT Ltd. Yellowknife - - - 215,690.00 - 215,690.00 Northridge Contracting Ltd. Norman Wells 20,495.00 - - - - 20,495.00 Northways Consulting Yellowknife - 289,060.00 - - - 289,060.00 Northwest Consultants Richmond Hill - 37,120.00 - - - 37,120.00 Northwest Territories Associat Yellowknife - - - 60,000.00 - 60,000.00 Northwest Territories Power Co ???????????????????? - - - 63,577.98 - 63,577.98 Northwestel Inc. Yellowknife 118,853.00 - - 8,082.20 - 126,935.20 Northwestern Air Lease Ltd. Fort Smith 21,468.48 - 258,691.98 - - 280,160.46 Northwind Industries Ltd. Inuvik 329,991.95 - - 40,080.00 - 370,071.95 Norton Rose Canada LLP Calgary - - - 75,000.00 - 75,000.00 NWT Construction Association Yellowknife - - - 11,000.00 - 11,000.00 NWT Construction Ltd Yellowknife - - 25,985.50 110,216.00 - 136,201.50 NWT Mechanical Specialties Ltd Yellowknife 275,800.00 - - - - 275,800.00 O & S Mobile Welding Service Hay River 252,780.00 - - - - 252,780.00 O'Rourke Construction Fort Simpson 368,675.00 - - - - 368,675.00 Office Compliments Ltd. Yellowknife - 36,000.00 - - - 36,000.00 Ollerhead & Associates Ltd Yellowknife - - 239,750.00 - - 239,750.00 Open Text Corporation Waterloo 396,016.88 - - 27,554.70 - 423,571.58 Oracle Canada ULC Toronto - - - 692,870.09 - 692,870.09 Oracle Corporation Canada Inc. ???????????????????? - 645,003.00 - 654,323.76 - 1,299,326.76 Originals By T-BO Yellowknife - - - 72,135.00 - 72,135.00 Orkin Canada Edmonton - - - 28,440.00 - 28,440.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 15 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Ortho Clinical Diagnostics Div Markham - - - 93,000.00 - 93,000.00 Osborne Propellers Ltd. North Vancouver - - - 5,020.00 - 5,020.00 OSONS Solutions Shelburne - - - 9,000.00 - 9,000.00 Outcrop Communications Ltd. Yellowknife - 712,745.00 321,562.44 - - 1,034,307.44 Oxy Teknologies Inc Markdale - - 524,237.49 - - 524,237.49 P&T Janitorial and Contracting Fort Smith - 27,217.75 - - - 27,217.75 P.R. Contracting Ltd. Fort Simpson - - - 70,000.00 - 70,000.00 P.W. Kaeser Stores Ltd. Fort Smith - - 75,006.27 - - 75,006.27 Pacific Conveyors Ltd. Delta - - 15,710.00 - - 15,710.00 Paragon Building Systems Ltd. Yellowknife - 170,922.00 - - - 170,922.00 Patterson Sawmill Ltd. Hay River - - - 70,000.00 - 70,000.00 Paul Bachand B.A., LL.B Barris RRI Hubbards - 45,307.50 - - - 45,307.50 PCI Geomatics Enterprises Inc. Richmond Hill - - - 9,952.00 - 9,952.00 PCO Services Inc. Edmonton - - - 152,003.39 - 152,003.39 Peace Country Framing & Renova La Crete 183,084.35 - - - - 183,084.35 Pegasus Emergency Management C Edmonton - - - 15,441.95 - 15,441.95 Pehdzeh Ki Contractors Ltd Wrigley - - - 1,211,760.00 4,000,000.00 5,211,760.00 Penner's Heavy Duty Parts and Prince George - - - 13,350.00 - 13,350.00 Pete's Contracting Fort McPherson 86,000.00 - - - - 86,000.00 Peter Bannon Yellowknife - - - 31,900.00 - 31,900.00 Pfizer Canada Kirkland - - - 18,000.00 - 18,000.00 Phare Law Winnipeg - - - 220,000.00 - 220,000.00 Pido Production Ltd. Yellowknife 10,000.00 - - - - 10,000.00 Pin/Taylor Architects Yellowknife - 93,840.50 - 11,460.00 - 105,300.50 Pioneer Industrial Supply (199 Yellowknife 355,209.14 - 21,950.60 21,092.69 - 398,252.43 Pioneer Supply House Yellowknife 10,689.00 - - - - 10,689.00 Plumb Crazy Mechanical Ltd. Inuvik 138,465.50 - - - - 138,465.50 Plummer's Great Bear Lake Lodg Winnipeg - - - 12,000.00 - 12,000.00 Points North Creative Inc. Yellowknife - - 135,000.00 - - 135,000.00 Poison Painting Hay River - - - 74,047.86 - 74,047.86 Polar Tech Yellowknife 26,038.06 - - - - 26,038.06 Policonsult Inc. Yellowknife - - - 25,000.00 - 25,000.00 Polster Environmental Services Duncan - 60,000.00 - - - 60,000.00 Prairie Diagnostic Services Saskatoon - - - 6,775.64 - 6,775.64 Precision Helicopters Inc Grande Prairie - - 161,842.52 - - 161,842.52 Prestige Planning Yellowknife - - - 25,000.00 - 25,000.00 Proactive Information Services Winnipeg - - - 8,000.00 - 8,000.00 Property Watch Hay River - - 13,000.00 - - 13,000.00 PSAV Architects Ltd. Yellowknife - 109,861.66 7,875.00 24,877.35 - 142,614.01 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 16 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Ptarmigan Inn Hotel Ltd. Hay River - - - 10,500.00 - 10,500.00 Public Works & Government Serv Edmonton - - - 71,000.00 - 71,000.00 Quantum Murray LP Stoney Creek 1,991,326.95 - - - - 1,991,326.95 R & V Cleaning Services Hay River 18,000.00 - - - - 18,000.00 R Nicholls Distributors Inc. Longueuil - - 7,496.85 - - 7,496.85 R. Marshall & Associates Yellowknife - - 141,360.00 - - 141,360.00 R. W. Contracting Fort Simpson - 80,685.00 - - - 80,685.00 R.A. Malatest & Associates Ltd Edmonton - 17,512.50 - - - 17,512.50 R.T. & Associates Ltd. Yellowknife - - 38,200.00 - - 38,200.00 Rabesca's Resources Ltd. Behchoko - - - 8,665.00 - 8,665.00 Ralph Pentland Ottawa - - - 52,923.23 - 52,923.23 RAY HUGHES London - - - 5,000.00 - 5,000.00 RBB Investments Ltd. Yellowknife - - - 50,000.00 - 50,000.00 RCG Incorporated Toronto - - 53,545.00 - - 53,545.00 RDV Mechanical Fort Smith 14,000.00 - - - - 14,000.00 Reaney Writing and Communicati Yellowknife - - 28,562.50 - - 28,562.50 Red River College - Stevenson Southport - - - 18,050.00 - 18,050.00 Regency International Hotels ???????????????????? - - - 12,831.56 - 12,831.56 Remote Helicopters (NWT) Ltd. Slave Lake - - 1,440,185.30 - - 1,440,185.30 Renewable Resources Plus Yellowknife 68,645.49 - - - - 68,645.49 RGO Office Products Edmonton L Edmonton 61,223.42 - - - - 61,223.42 Richard Ivey School of Busines London - - - 5,000.00 - 5,000.00 Richard Tingey Salt Lake City - - - 7,200.00 - 7,200.00 Ricoh Northern Limited Yellowknife 416,423.20 - - - - 416,423.20 RIGHT SPOT ADVERTISING Yellowknife - - - 24,960.00 - 24,960.00 Riverside Marine Fort Simpson 1,041,004.08 - - - - 1,041,004.08 RJ's Contracting Fort McPherson 39,833.78 - - - - 39,833.78 Rocky's Plumbing & Heating Ltd Inuvik 5,825.00 - - 886,987.00 - 892,812.00 Roland Priddle Energy Consulti Victoria - - - 36,000.00 - 36,000.00 Ron Graham and Associates Ltd. Edmonton - - - 57,000.00 - 57,000.00 Ron's Auto Service Ltd. Yellowknife 361,844.58 - - - - 361,844.58 Rowan Williams Davies & Irwin Guelph - - - 5,000.00 - 5,000.00 Rowe's Construction Ltd. ???????????????????? - 5,076.00 - 66,712.50 - 71,788.50 RS Cleaning & Janitorial Servi Yellowknife - 57,377.28 - - - 57,377.28 RS Cleaning and Janitorial Ser Yellowknife 81,001.86 - - - - 81,001.86 RTL-Robinson Enterprises Ltd. ???????????????????? 9,058,292.09 - 253,288.74 - - 9,311,580.83 Ruskin Construction Prince George - - - 10,453,963.66 - 10,453,963.66 Ryfan Electric Ltd. Yellowknife 119,742.63 - - 28,576.20 - 148,318.83 S.R.P. North Ventures Ltd. Norman Wells - - 83,281.24 - - 83,281.24 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 17 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Sahtu Computer Services Norman Wells 54,464.00 - 469,090.00 - - 523,554.00 Sahtu Helicopters Yellowknife - - 211,223.00 - - 211,223.00 Saint Elizabeth HealthCare Markham - - - 65,100.00 - 65,100.00 Sales Dynamics Inc. Toronto - - - 5,307.75 - 5,307.75 Salt River First Nation Develo Fort Smith - - - - 397,956.80 397,956.80 Salter Global Consulting Inc Ottawa - - - 100,000.00 - 100,000.00 Sambaa K'e Dene Band Trout Lake - - - 30,000.00 - 30,000.00 Sambaa K'e Development Corpora Trout Lake 301,000.00 - 858,638.60 115,027.84 - 1,274,666.44 Samuel-Michel Caron Boucherville - - 12,144.44 - - 12,144.44 Sand Environmental Excavating Fort Smith - - - 35,000.00 - 35,000.00 Sani-International Technology Markham - - - 17,245.82 - 17,245.82 Sargent & Associates Engineeri Victoria - - - 1,101,571.80 - 1,101,571.80 Sawdust Fort Smith 622,292.00 381,696.00 - - - 1,003,988.00 SCC Soft Computers Clearwater - 56,387.00 - - - 56,387.00 ScheduleSoft Corporation Madison - - - 14,516.25 - 14,516.25 Scott Clark Toronto - - - 8,000.00 - 8,000.00 SECURECheck Yellowknife 51,960.00 - - - - 51,960.00 SENES Consultants Ltd. Yellowknife - - - 12,000.00 - 12,000.00 Sensors and Software Inc. Mississauga - - 58,000.00 - - 58,000.00 Shamrock Tomahawk Ltd. Aklavik - - - 13,786.53 - 13,786.53 Shannon Gullberg Yellowknife - - - 16,758.26 - 16,758.26 Shannon R.W. Gullberg Barriste Yellowknife - 117,500.00 - - - 117,500.00 Shattler Painting Inc. Inuvik 224,827.00 - - - - 224,827.00 Sherwin Williams Edmonton 19,635.00 - - - - 19,635.00 SI Tech Systems Yellowknife - - - 10,000.00 - 10,000.00 Sierra Systems Group Inc. Calgary - 857,690.00 - - - 857,690.00 Sierra Systems Inc. Edmonton - 5,949.00 - - - 5,949.00 SiMPACT Strategy Group Calgary - - - 13,460.00 - 13,460.00 Simpson Air (1981) Limited Fort Simpson 5,023.40 - 7,975.00 - - 12,998.40 SirsiDynix Corporation Lehi - - - 41,167.24 - 41,167.24 Sky Enterprises Aklavik - - - 27,000.00 - 27,000.00 Sky Fire Energy Calgary - 155,000.00 - 9,000.00 - 164,000.00 Skyhigh Enterprises Fort Smith 61,345.00 - - - - 61,345.00 Slades Fire Protection Hay River 29,994.00 - - - - 29,994.00 Slyck Enterprises Aklavik 6,400.00 - - - - 6,400.00 Snowshoe Inn (NWT) Ltd. Fort Providence - - - 198,197.40 - 198,197.40 Softchoice Toronto 10,144.00 - - - - 10,144.00 Softchoice Corp. Calgary 25,110.50 - - 24,930.00 - 50,040.50 Solar 12 Electric Ltd. Hay River 83,200.00 - - - - 83,200.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 18 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Sonnevera International Corp. Bluffton - - - 14,000.00 - 14,000.00 South Nahanni Airways Fort Simpson 23,396.95 - 11,539.50 6,448.70 - 41,385.15 Spatial Geo Link Ltd. Markham - - - 25,528.00 - 25,528.00 Sport Systems Canada Inc. Almonte 84,125.00 - - - - 84,125.00 SSI Micro Ltd. Yellowknife - - - 63,000.00 - 63,000.00 Stagg River Contracting Ltd. Behchoko 347,327.33 - - - - 347,327.33 Standard Media Services Inc. Ottawa - - - 17,400.00 - 17,400.00 Stantec Architecture Ltd. ???????????????????? - 783,565.00 570,135.00 83,787.38 - 1,437,487.38 Stantec Consulting Ltd. ???????????????????? - 272,848.66 185,708.64 52,430.00 - 510,987.30 Stenograph Elmhurst - - - 26,417.30 - 26,417.30 Sterling Lifestyle Solutions C Edmonton - - - 11,000.00 - 11,000.00 Steven Iveson Yellowknife - - - 180,000.00 - 180,000.00 Stewart, Weir, MacDonald Ltd. Yellowknife - 62,400.00 - - - 62,400.00 Stittco Utilities NWT Ltd. Hay River - - - 20,122.20 - 20,122.20 Strobe Approach Lighting Techn Nashu - - 20,639.00 - - 20,639.00 Structureall Ltd. Yellowknife - - 86,901.36 19,602.50 - 106,503.86 Sub-Arctic Surveys Ltd. Yellowknife 68,559.40 - 71,600.00 - - 140,159.40 Summit Air Charters Ltd. Yellowknife 150,960.49 - - 10,234.90 - 161,195.39 Summit Environmental Consultan ???????????????????? - 251,000.00 628,612.00 12,175.75 - 891,787.75 Summitt Air Charters LP Yellowknife 13,283.94 - - - - 13,283.94 Sundog Maintenance Services Fort Smith 272,500.00 - - - - 272,500.00 Superior Auto Body Yellowknife 6,000.00 - - - - 6,000.00 Suzanne Pellerin Deep River - - - 25,000.00 - 25,000.00 Sylogist Ltd. Calgary - - - 114,000.00 - 114,000.00 Tableau Software Inc. Seattle - - - 14,588.72 - 14,588.72 Tait Communications & Consulti Yellowknife - 19,375.00 15,596.10 - - 34,971.10 Tait Communications and Consul Yellowknife - 125,320.67 316,690.81 268,174.75 - 710,186.23 Tamarack Computers Ltd. Yellowknife 152,405.80 - 19,610.00 7,500.00 - 179,515.80 Taylor & Company Hay River 65,547.26 578,175.12 - - - 643,722.38 TDC Contracting Ltd. Fort Smith 104,190.26 - 1,512,042.38 93,049.60 - 1,709,282.24 TDJ Mechanical Heating Repairs Fort Good Hope 50,200.00 - - - - 50,200.00 Techi?Q Ltd. Deline - - - - 122,188.70 122,188.70 Tekniscience Inc. Terrebonne 11,546.00 - - - - 11,546.00 TEL Enterprise Deline 18,000.00 - - - - 18,000.00 Telonics Canada Winnipeg - - - 222,550.00 - 222,550.00 Tenco Inc. St. Laurent - - 34,589.82 - - 34,589.82 Tenco Machinery Ltd. St-Valerien - 424,054.00 - - - 424,054.00 Teranda Assessments Ltd. Yellowknife - 48,600.00 - - - 48,600.00 Tero Consulting Ltd. Coquitlam - 130,000.00 - 22,062.00 - 152,062.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 19 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Terraplus Inc. Richmond Hill - - - 14,140.00 - 14,140.00 Terriplan Consultants Yellowknife - 27,300.88 72,656.25 - - 99,957.13 Territorial Investments Ltd. Uluhaktuk - 609,132.00 - - - 609,132.00 Territorial Quick Print Inc. Hay River 11,619.00 - - - - 11,619.00 Terwood Industries Fort McPherson 172,500.00 - - - - 172,500.00 Tetlit Gwich'in Council Fort McPherson - - - 42,511.01 - 42,511.01 The Bottle Shop Recycling Depo Yellowknife - - - 25,500.00 - 25,500.00 The Can-Am Group Springfield - - - 83,419.68 - 83,419.68 The Cat Rental Store Yellowknife - - - 21,022.42 - 21,022.42 The Computer Media Group Ottawa 69,553.20 - - - - 69,553.20 The Forestry Corp. Edmonton - - 10,000.00 142,110.28 - 152,110.28 The Healing Drum Society Yellowknife - 796,775.70 - - - 796,775.70 The Mariport Group Ltd. Digby - 59,908.13 - - - 59,908.13 The Meher Group, Inc. Mississauga - 386,100.00 - - - 386,100.00 The Northern Document Company Yellowknife 11,600.32 - - - - 11,600.32 The Northern Document Company Yellowknife 77,111.60 - - - - 77,111.60 The Northwest Company Winnipeg 20,227.60 - - - - 20,227.60 Thien Huynh Janitorial Yellowknife 303,626.94 - - - - 303,626.94 Thinking Driver Surrey - 125,000.00 - - - 125,000.00 Thomas J. Chowns Powassen - - - 7,000.00 - 7,000.00 Thorn Engineering Yellowknife - - - 7,165.82 - 7,165.82 ThyssenKrupp Elevator Canada L Edmonton - - - 26,712.00 - 26,712.00 Tire North Ltd. Hay River - - - 55,608.98 - 55,608.98 TJ Consultants Ltd. YELLOWKNIFE - - - 7,000.00 - 7,000.00 Tli Cho Construction Ltd. Behchoko 1,039,227.06 - - - 10,000.00 1,049,227.06 Tli Cho Landtran Transport Ltd Yellowknife 401,621.55 - - - - 401,621.55 Tli Cho Road Constructors Ltd. Yellowknife - - - - 877,386.76 877,386.76 ToolHound Inc. St. Albert - - - 6,432.23 - 6,432.23 Tory 's LLP Toronto - 500,000.00 - - - 500,000.00 Trade Show Direct Ltd. Hay River 5,950.00 - - - - 5,950.00 Tradewind Scientific Ltd. Ottawa - - 17,025.00 19,730.00 - 36,755.00 Traductions Hermes Quebec - - 18,704.25 - - 18,704.25 Traitement De Fourrure Splendo Montreal - - - 19,625.00 - 19,625.00 Trane Northwest Edmonton - - - 148,165.00 - 148,165.00 Treeline Aviation Services Ltd Inuvik - - 195,721.19 - - 195,721.19 Tri-R-Recycling Hay River - - - 36,000.00 - 36,000.00 Trinity Helicopters Ltd. Yellowknife 339,297.04 - 1,077,083.96 - - 1,416,381.00 Triodetic Buidling Products Lt Arnprior - - - 75,155.00 - 75,155.00 TRK Helicopters (BC) Ltd. Langley - - 232,679.67 - - 232,679.67 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 20 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

True North Plumbing and Heatin Fort Smith 22,578.36 - - - - 22,578.36 Tthenaago Development Corporat Nahanni Butte - - - 16,885.91 - 16,885.91 Tulita Developments Ltd. Tulita - - - - 144,509.83 144,509.83 Tulita Waste Disposal Ltd. Tulita - - - 9,800.00 - 9,800.00 Tundra Drilling Services Ltd. Inuvik - - - 6,468.00 - 6,468.00 TWILITE SECURITY LIMITED Yellowknife 39,753.80 2,377,029.20 - - - 2,416,783.00 Twisted Ladle Enterprises Inuvik - - - 10,160.56 - 10,160.56 Unico Contractors (N.W.T.) Ltd Yellowknife 303,869.70 - - - - 303,869.70 Unico Roofing Contractors Yellowknife 225,412.00 - - - - 225,412.00 Unilogik Systems Inc Vancouver 97,746.00 - - - - 97,746.00 University of Alberta Edmonton - - - 22,500.00 - 22,500.00 University of Toronto Toronto - - 52,500.00 - - 52,500.00 Vaisala Inc. Louisville - - - 67,427.50 - 67,427.50 Vanguard Emergency Management Navan - 104,570.00 - - - 104,570.00 VFA Canada Corporation Vancouver - - 60,000.00 - - 60,000.00 VI Geoscience Services Ltd. Brentwood Bay - - - 190,300.00 - 190,300.00 Village of Fort Simpson Fort Simpson - - - 34,794.44 - 34,794.44 Vince Sharpe Inuvik 269,550.00 - - - - 269,550.00 Vinspec Ltd. Edmonton - - - 48,000.00 - 48,000.00 VIQ Solutions Markham - - - 5,292.00 - 5,292.00 Visual Effects Ltd. Yellowknife 12,778.73 - - 6,931.24 - 19,709.97 Vohl Inc. St. Marc-des-Carrier - - - 251,000.00 - 251,000.00 Volairus Management Systems In Stirling - - - 26,787.50 - 26,787.50 W. Burrill & Sons Ltd. Fort Simpson - - 20,000.00 - - 20,000.00 W.G. Services Sachs Harbour 12,760.00 - - - - 12,760.00 Waldale Manufacturing Ltd. Amherst - - 64,676.92 - - 64,676.92 Walkabout Seminars Internation Vancouver - - - 20,000.00 - 20,000.00 WB Water Services Yellowknife 52,582.50 - - - - 52,582.50 Weatherhaven Resources Ltd. Burnaby - - - 49,379.20 - 49,379.20 Weaver & Devore Trading Ltd. Yellowknife - - 6,558.12 - - 6,558.12 Wekweti Development Corporatio Wekweeti - 13,000.00 - - - 13,000.00 Wenger Corporation Owatonna 10,721.60 - - - - 10,721.60 Wesa Inc. Yellowknife - 70,426.63 344,678.50 35,192.54 - 450,297.67 Wesclean Northern Sales Ltd. ???????????????????? 204,046.05 - 58,392.50 5,304.62 - 267,743.17 Wesco Distribution Canada Edmonton - - 78,487.52 - - 78,487.52 West End Enterprises Ltd. Hay River 9,200.00 - 93,818.00 - - 103,018.00 Western Translation Service Edmonton - - 8,932.40 - - 8,932.40 Western Willow Ventures Inc. Fort Smith - - - 9,000.00 - 9,000.00 Whiponic Wellputer Ltd. Norman Wells 686,240.93 101,890.00 - - - 788,130.93 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 21 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013 Summary of Awards by Business Name

Contract Business Name Business Location Tendered Amount RFP Amount SOA Purchase Amount Sole Source Amount Negotiated Amount Amount ------

Whiteworks Yellowknife - - 83,500.00 33,970.75 - 117,470.75 Wildfire Fire Equipment Inc. Edmonton - - 176,053.39 - - 176,053.39 Wilf's Renovations Ltd. Yellowknife - - - 250,000.00 - 250,000.00 Wilf's Renovations Ltd. Yellowknife - - - 67,000.00 - 67,000.00 Williams Engineering Canada In ???????????????????? - 32,746.10 - 62,660.00 - 95,406.10 Wind Dancer Contracting Hay River 59,895.00 - - - - 59,895.00 Winding River Solutions Inc. Edmonton - - 733,000.00 - - 733,000.00 Winning Mind Training Inc. Calgary - - - 29,310.00 - 29,310.00 Wolverine Air (1988) Ltd. Fort Simpson 6,593.60 - 33,436.20 - - 40,029.80 Wrangling River Supply Ltd. Inuvik 90,621.08 - - 35,934.60 - 126,555.68 XTreme Mechanical Services Norman Wells 5,725.00 - - - - 5,725.00 Yellow Environmental Inc. St John's - - - 7,989.78 - 7,989.78 Yellowknife Association for Co Yellowknife - - - 13,500.00 - 13,500.00 YELLOWKNIFE DIRECT CHARGE COOP Yellowknife 17,719.00 - - - - 17,719.00 Yellowknife Hospitality Corpor Yellowknife - - - 10,000.00 - 10,000.00 Yellowknife Inn Inc. Yellowknife 12,190.00 - - - - 12,190.00 Yellowknife Motors Yellowknife 257,696.84 - - - - 257,696.84 Yellowknife Motors Ltd. Yellowknife 249,336.57 - - - - 249,336.57 Yellowknife Outdoor Adventures Yellowknife - - - 6,875.00 - 6,875.00 Yellowknives Dene First Nation Yellowknife - - - 14,642.44 - 14,642.44 Yukon College Whitehorse - - - 13,800.00 - 13,800.00 Yukon College, Northern Insti Whitehorse - - - 25,000.00 - 25,000.00 Z-SC1 Biomedical Westmount 9,750.00 - - - - 9,750.00 Zapped Electric Hay River 13,349.00 - - - - 13,349.00 Ziff Energy Group Calgary - - - 40,000.00 - 40,000.00 ------

Total Summary of Awards by Business Name 86,952,578.21 118,737,805.96 29,240,229.06 36,957,207.54 62,117,809.25 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 22 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013

Business Status Summary

Contract Business Status Contract Count Amount ------

BIP Registered 12 448,782.54 BIP Registered 1398 190,768,951.99 Not in NWT 6 47,500.00 Not in NWT 480 51,793,018.72 NWT Non-BIP 1 12,760.00 NWT Non-BIP 209 90,934,616.77 ------Total Business Status Summary 2106.00 334,005,630.02 ======

Procurement Designation Summary

Contract Procurement Designation Contract Count Amount ------

Const 311 209,953,698.91 Goods 1 11,600.32 Goods 489 27,686,174.85 Servi 18 497,442.22 Servi 1287 95,856,713.72 ------Total Procurement Designation Summary 2106.00 334,005,630.02 ======

Procurement Process Summary

Contract Procurement Process Contract Count Amount ------

Negotiated procurement 38 62,117,809.25 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 23 Report Group: Tabled Tabled Report - Summary of Awards by Business Name For Period Ended: 31Mar2013 Report ID: CR10C-24 Printed for NWT Legislature Printed on: 23Oct2013

Procurement under existing Standing Offer 574 29,240,229.06 Request for Proposals 174 118,737,805.96 Request for Tenders 11 186,542.54 Request for Tenders 724 86,766,035.67 Sole Source procurement 8 322,500.00 Sole Source procurement 577 36,634,707.54 ------

Total Procurement Process Summary 2106.00 334,005,630.02 ======

Report Number: CR10C-24 Pages Printed: 24 Elapsed Minutes: 0.1

SECTION IV – Contract Detail by Procurement Designation and Category (CR10C-26)

Summary (Contract Detail by Procurement Designation and Category – Not Numbered) Construction ...... 1 Goods ...... 10 Services ...... 32

2012– 2013 GNWT Contracts Over $5000 Report Report Group: Tabled - Tabled Reports Report Number: CR10C-26

Deliver To: NWT Legislature Report Title: Contracts over $5,000 - Contract Detail by Procurement Designation and Category

Report Type: OD-CR10A - Basic Contract Report This type of report prints data about contracts issued pursuant to a procurement entered into the system. It selects base data that meets the following conditions: - A valid procurement exists, and it is not cancelled. - At least one valid bid (including a valid Business) is on file. - An award has been made to a valid bid. - At least one contract has been issued to a valid bidder. The base data for each contract and all associated amendments is summarized into a single report line. Some reports summarize further, but the unique contract number is the lowest level of detail with this type of report. The fiscal period for contracts on this report is determined by the start date entered for the contract or any amendments. Only amounts specified on a document with a start date in the fiscal year of the report are actually reported.

Report period: Y Current year information only selected Filter on: Less Than 5000 N Organization GNWT Organization NWTHC Organization BDIC Sorted on: Procurement Designa(Print headings and footings) Category ID (Print headings and footings) Department/Agency (No headings or footings) Business Name (No headings or footings) Business Location (No headings or footings)

Skip to new page at: Procurement Designation Items reported: Department/Agency Procurement Number Business Name Business Location Title Document Number Contract Amount Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 1 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Airport/Runway Construction General

NWTHC PM014481 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - Detector & Light Re PO005128 79,000.00 Transportation CT101220 851791 NWT Ltd. Fort Simpson Supply & Place Crushed Granular Material CT101220 2,418,600.00 Transportation SC794049 851791 NWT Ltd. Hay River Airport Pavement Repair SC794049 220,481.65 Transportation SC793982 Armagh Construction Fort Smith Pilot Project Runway Sand Screening SC793982 27,400.00 Transportation SC794145 Berah Gutone Tue Enterprises L Colville Lake Labour Supply SC794145 200,000.00 Transportation SC792972 Northwest Territories Power Co Hay River Electrical Power Supply to the new Airpo SC792972 15,801.02 ------

Total Category ID Airport/Runway Construction General 2,961,282.67 ------Category ID Building Construction General

Assembly PM013614 CT Construction Yellowknife Barrier Free Improvement SC431572 87,660.00 ENR PM014386 Northwind Industries Ltd. Inuvik Construction of Wildlife Patrol Cabin SC433327 28,500.00 ITI PM013493 Eagle 88 Enterprises Hay River Supply and Install Chain Link Fencing - SC431299 9,888.00 ITI PM013529 Paragon Building Systems Ltd. Yellowknife Design Build - K2 Kitchen Shelter - Fred SC431433 170,922.00 MACA SC793916 Northwest Territories Power Co Inuvik Power Supply to Lutsel K'e WTP SC793916 17,713.92 NWTHC PM013397 5904 N.W.T. Ltd. Enterprise 2012/2013 - Building Removal & Replaceme SC520893 260,891.00 NWTHC PM013202 6318 N.W.T. LTD Hay River 2012/2013 - SSE - Furnace & Oil Tank Rep SC520880 7,500.00 NWTHC PM013446 683543 Alberta Ltd. Enterprise 2012-13 Four Repair Clients SC570337 237,633.00 NWTHC PM013346 683543 Alberta Ltd. Enterprise 2012 ERP Repair - Supply, Ship & Erect SC570336 11,000.00 NWTHC PM013533 683543 Alberta Ltd. Enterprise 2012-13 CLIENTS 1 & 2 REPAIRS - SSE SC570344 88,000.00 NWTHC PM014166 683543 Alberta Ltd. Enterprise 2012-13 SAFE Renovation SC570356 9,800.00 NWTHC PM014222 683543 Alberta Ltd. Enterprise 2012 Energy Investment Program - Plumbin SC570358 157,438.40 NWTHC PM014572 683543 Alberta Ltd. Enterprise 2013 - 2014 Home Repair Program - SSE SC570361 97,260.00 NWTHC PM014636 683543 Alberta Ltd. Enterprise 2013 - 2014 Home Repair Program - SSE SC570362 110,350.00 NWTHC PM013838 683543 Alberta Ltd. Enterprise 2012-13 HELP Mechanical Renovations SC570350 29,700.00 NWTHC PM013927 683543 Alberta Ltd. Enterprise 2012 Flood Remediation @ Nahanni Butte - PM013927 675,000.00 NWTHC PM014046 851791 NWT Ltd. Hay River 2012/2013 -SS&E - Replace Sewage Tank SC520928 6,329.25 NWTHC PM012127 A.C. Contracting Aklavik 2011-12 One 4 Bedroom Duplex (Lot 205-20 SC530664 28,598.57 NWTHC PM013697 Adonis Planning Ltd. Yellowknife 2012-2013 Home Repair Program - 2 Units PO004611 85,770.00 NWTHC PM013726 Adonis Planning Ltd. Yellowknife 2012-2013 Floor Replacement - Supply, Sh PO004635 32,285.75 NWTHC PM014273 Adonis Planning Ltd. Yellowknife 2012-13 Home Repairs - One Unit - Supply PO004833 59,000.00 NWTHC PM013406 Alec L. Sunrise Home Improveme Hay River 2012/2013 - Exterior Upgrades SC520896 33,981.09 NWTHC PM013216 Alec L. Sunrise Home Improveme Hay River 2012/2013 - SS&E Windows & Doors Replace SC520881 13,800.00 NWTHC PM014016 Arctic Canada Construction Ltd Yellowknife 2012-2013 Renovations to Four (4) - Two SC580419 530,400.00 NWTHC PM013439 Arctic Rim Distributors Ltd. Inuvik O & M and M & I Material Re-supply Progr PH00000001 123,058.64 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 2 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM013440 Arctic Rim Distributors Ltd. Inuvik O & M and M & I Material Re-Supply Progr SH00000001 80,485.50 NWTHC PM013896 Arctic Storage & Rentals Ltd. Inuvik One HELP Unit Repair - Tuktoyaktuk SC530727 21,000.00 NWTHC PM014914 Beaulieu Contracting Inuvik NWTHC on behalf of Inuvik Housing Author SC20000412 117,000.00 NWTHC PM013915 Beaver Enterprises Limited Par Fort Liard 2012-13 Demolition Lot 83 @ Ft. Liard - SC570351 20,690.00 NWTHC PM013918 Beaver Enterprises Limited Par Fort Liard 2012-13 Two Bedroom Duplex Triodetic Fo SC570353 25,163.33 NWTHC PM014114 Beaver Enterprises Limited Par Fort Liard 2012-13 Demolition Lot 188 - SSE SC570357 33,895.00 NWTHC PM013430 Beaver Enterprises Limited Par Fort Liard 2012-13 Three Repair Clients SC570340 36,008.37 NWTHC PM013409 Beaver Enterprises Limited Par Fort Liard 2012-13 SSE Gravel Pad SC570335 53,219.86 NWTHC PM013417 Beaver Enterprises Limited Par Fort Liard 2012-13 ERP REPAIR SC570338 11,000.00 NWTHC PM013920 Brave Adventures Wrigley 2012-13 Demolition 2 Buildings SC570352 49,085.00 NWTHC PM014164 Cofly Construction Ltd. Inuvik 2012-13 M & I Renovations 11 Units on be UH00012345 158,600.00 NWTHC PM013470 Cofly Construction Ltd. Inuvik Client Repair - 1 Client SC530711 90,000.00 NWTHC PM013272 Cofly Construction Ltd. Inuvik New Construction One 2 Bedroom House -Un SC530707 254,200.00 NWTHC PM013273 Cofly Construction Ltd. Inuvik New Construction One 2 Bedroom House - U SC530708 254,200.00 NWTHC PM013087 Cofly Construction Ltd. Inuvik Help Renovations 50 Semmler Supply, Ship SC530697 17,075.00 NWTHC PM013561 Dobbin's Construction Yellowknife 2012-2013 Home Repair Program; 3 Clients PO004610 164,720.00 NWTHC PM013669 Dobbin's Construction Yellowknife 2012-2013 - Home Repair; 2 Units - Supp PO004580 95,116.35 NWTHC PM014764 Dobbin's Construction Yellowknife Interior / Exterior Repairs - CARE SC510118 26,550.00 NWTHC PM014493 Dowland Construction Ltd. Inuvik Chimney Replacement SC530747 8,161.00 NWTHC PM013839 E.L. Mechanical Fort Simpson 2012-13 CARE PM @ FT. SIMPSON SC570354 19,500.00 NWTHC PM013681 Eagle 88 Enterprises Hay River 2012/2013 - Interior/Exterior Repairs & SC520905 14,950.00 NWTHC PM013682 Eagle 88 Enterprises Hay River 2012/2013 - Exterior Repairs & Interior SC520906 21,225.00 NWTHC PM013684 Eagle 88 Enterprises Hay River 2012/2013 - Interior/Exterior Upgrades SC520908 11,900.00 NWTHC PM013607 GBM Construction Fort Simpson 2012-13 Clients 16,19,21, & 22 Repairs - SC570347 64,600.00 NWTHC PM013505 GBM Construction Fort Simpson 2012-13 Client #05 Repairs - SSE SC570341 133,090.50 NWTHC PM013926 GBM Construction Fort Simpson 2012-13 Lot Developments SC570355 42,972.50 NWTHC PM014023 Green Tree Enterprises Ltd. Fort Good Hope 2012-2013 Supply, Ship & Erect, Interior SC580421 66,000.00 NWTHC PM013526 Green Tree Enterprises Ltd. Fort Good Hope 2012-2013 Supply, Ship and Erect, CARE, SC580404 72,625.00 NWTHC PM014462 Harold's Construction Norman Wells 2012-13 M & I, Supply, Ship & Erect, #9 SC580432 63,500.00 NWTHC PM013829 Hayze Electric Fort Smith 2012/2013 - Install LED Lighting in a 29 SC520913 38,550.00 NWTHC PM014815 Howard Electric Tuktoyaktuk 2012-13 M & I Electrical Upgrades 14 Uni SC00000407 82,200.00 NWTHC PM013666 Jacar Electric, Construction & LaCrete 2012/2013 - Install LED Lighting in a 28 SC520904 19,859.00 NWTHC PM013404 Jim Hiebert General Contractin Hay River 2012/2013 - Roof Shingle Replacement SC520895 5,983.83 NWTHC PM013328 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SS&E- Roof Shingle Replaceme SC520883 8,600.00 NWTHC PM013330 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SS&E - Roof Shingle Replacem SC520884 9,000.00 NWTHC PM013673 John Bjornson Construction Ltd Fort Resolution 2012/2013 - Interior Repairs SC520911 23,000.00 NWTHC PM013674 John Bjornson Construction Ltd Fort Resolution 2012/2013 - Interior & Exterior Repairs SC520910 65,000.00 NWTHC PM013205 John Bjornson Construction Ltd Fort Resolution 2012/2013 - Supply, Ship & Erect - Major SC520879 305,300.00 NWTHC PM013165 John Bjornson Construction Ltd Fort Resolution 2012/2013 - M&I - Major Retrofit of 1 - SC520876 255,480.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 3 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM013161 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SSE - CARE - Roof Shingle Re SC520875 6,500.00 NWTHC PM014061 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SS&E - Replace Deck SC520929 8,000.00 NWTHC PM014028 John Bjornson Construction Ltd Fort Resolution 20102/2013 - SS&E - Interior Repairs & U SC520925 19,500.00 NWTHC PM013956 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SS&E - Interior/Exterior Rep SC520918 21,000.00 NWTHC PM014548 John Bjornson Construction Ltd Fort Resolution 2012/13 - SSE - Exterior Upgrades SC520942 25,000.00 NWTHC PM014569 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SSE - Fuel Tank Replacement SC520943 5,000.00 NWTHC PM014311 John Bjornson Construction Ltd Fort Resolution 2012/2013- SSE - Interior/Exterior Repai SC520936 15,512.00 NWTHC PM014313 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SSE- Replace Windows & Fuel SC520938 22,500.00 NWTHC PM014805 John Bjornson Construction Ltd Fort Resolution 2012/2013 - SSE - Interior Retrofit SC520946 45,050.00 NWTHC PM013657 Karpan Konstruction Ltd. Yellowknife 2012-2013 Home Repair Program; 3 Units - SC004699 60,700.00 NWTHC PM013900 Ken's Construction Fort Smith 2012/2013 - Labour Only - Window Install SC520917 9,182.72 NWTHC PM014577 Kiwi Electric Ltd. Fort Simpson Energy Investment Program- LED Lighting SC570359 37,240.00 NWTHC PM014339 KP Woodwright Ltd. Hay River 2012/2013 - SSE - Structural Floor Repai SC520939 9,994.00 NWTHC PM013380 KP Woodwright Ltd. Hay River 2012-2013 - Level Home & Bathroom Repair SC520892 9,950.00 NWTHC PM013428 KP Woodwright Ltd. Hay River 2012/2013 - SS&E - Interior/ Exterior Re SC520897 39,400.00 NWTHC PM013548 KP Woodwright Ltd. Hay River 2012/2013 - Exterior Repairs & Heating S SC520900 23,340.08 NWTHC PM013737 Lac La Martre Development Corp Whati 2012-2013 Home Repair Program - 3 Units PO004640 100,750.00 NWTHC PM014408 Lac La Martre Development Corp Whati 2012-13 M&I Repair - Window Replacement PO005066 40,500.00 NWTHC PM014189 Lac La Martre Development Corp Whati 2012-13 Emergency Repair Program - 2 Uni PO004864 19,200.00 NWTHC PM014233 Lac La Martre Development Corp Whati 2012-13 CARE Preventative Maintenance - PO004846 80,071.00 NWTHC PM014465 Lac La Martre Development Corp Whati 2012-13 M&I Exterior Repairs - 3 Units - PO005075 99,500.00 NWTHC PM013932 Lac La Martre Development Corp Whati 2012-13 Home Repair Program - 2 Units - PO004727 58,950.00 NWTHC PM013976 Lac La Martre Development Corp Whati 2012-13 M&I Repair - One Duplex Unit - S PO004748 65,875.00 NWTHC PM014150 Lac La Martre Development Corp Whati 2012-13 CARE Preventative Maintenance - PO004802 72,048.60 NWTHC PM014112 Lac La Martre Development Corp Whati 2012-13 M&I Lock Replacement - Supply, S PO005142 23,300.00 NWTHC PM014153 Lac La Martre Development Corp Whati 2012-13 CARE Preventative Maintenance - PO004812 9,670.00 NWTHC PM014202 McDonald Bros. Electric Ltd. Inuvik 2012-13 Electrical Renovations Duplex - AH00000001 53,000.00 NWTHC PM014200 Millennium Construction Ltd. Inuvik Two Client Chimney Replacements SC530744 28,400.00 NWTHC PM014376 Millennium Construction Ltd. Inuvik 2013 DESIGN BUILD SHOPS/OFFICES - TUKTOY SC530751 2,249,990.00 NWTHC PM014480 Millennium Construction Ltd. Inuvik 2012-13 M & I Smoke/ CO Detector Replace SC530745 27,275.00 NWTHC PM014492 Millennium Construction Ltd. Inuvik Four Unit Repair SC530746 103,250.00 NWTHC PM014587 Millennium Construction Ltd. Inuvik 3 Duplex Completion SC530748 538,735.21 NWTHC PM013779 Millennium Construction Ltd. Inuvik 3 CARE CLIENT REPAIR - TUKTOYAKTUK SC530735 78,500.00 NWTHC PM013761 Millennium Construction Ltd. Inuvik Client Repairs - 2 Clients SC530728 127,350.00 NWTHC PM013591 Millennium Construction Ltd. Inuvik Client Repairs - 4 Clients SC530718 139,250.00 NWTHC PM013593 Millennium Construction Ltd. Inuvik Roof Replacement - 1 Client SC530719 12,300.00 NWTHC PM013556 Millennium Construction Ltd. Inuvik Client Repairs - 4 Clients SC530716 142,700.00 NWTHC PM013496 Millennium Construction Ltd. Inuvik Repairs - 4 HELP Units SC530714 61,350.00 NWTHC PM013368 Millennium Construction Ltd. Inuvik Pile Repair & Fuel Tanks Replacement SC530709 27,300.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 4 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM013283 Millennium Construction Ltd. Inuvik New Construction 2 Two Bedroom Duplexes SC530710 1,740,000.00 NWTHC PM013537 Northbound Contractors Colville Lake 2012-2013 Labor Only CARE Program Client SC580406 15,000.00 NWTHC PM013534 Northbound Contractors Colville Lake 2012-2013 Labor Only RRAP Program Client SC580405 14,462.00 NWTHC PM013525 Northbound Contractors Colville Lake 2012-2013 Supply, Ship and Erect CARE Pr SC580403 16,700.00 NWTHC PM013685 Northbound Contractors Colville Lake 2012-2013 Partial Supply, Ship & Erect H SC580409 10,750.00 NWTHC PM013677 Northbound Contractors Colville Lake 2012-2013 Labour & Partial Supply, Ship SC580408 30,550.00 NWTHC PM013704 Northbound Contractors Colville Lake 2012-2013 Supply, Ship and Erect RRAP Pr SC580410 28,798.00 NWTHC PM014085 Northbound Contractors Colville Lake 2012-13 Labour Only/Partial SSE Renovati SC580423 66,812.63 NWTHC PM014037 Northbound Contractors Colville Lake 2012-2013 Supply, Ship & Erect RRAP Prog SC580422 24,000.00 NWTHC PM014541 Northbound Contractors Colville Lake 2012-13 Labour Only Client #3627, Lot #C SC580436 49,700.00 NWTHC PM014401 Northbound Contractors Colville Lake 2012-13 Supply, Ship and Erect for Home SC580431 38,835.57 NWTHC PM014177 Northbound Contractors Colville Lake 2012-13 Supply, Ship & Erect House Repai SC580427 39,900.00 NWTHC PM014024 Northern Wrenching Fort Resolution 2012/2013 - SS&E - Interior & Exterior U SC520924 9,180.02 NWTHC PM014018 Northern Wrenching Fort Resolution 2012/2013 - SS&E - Repairs & Upgrades SC520923 18,500.00 NWTHC PM013686 Northern Wrenching Fort Resolution 2012/2013 - Interior/Exterior Upgrades SC520909 15,560.00 NWTHC PM013471 O & S Mobile Welding Service Hay River 2012-2013 - SS&E - Roof Repair & Replace SC520898 11,000.00 NWTHC PM013183 O & S Mobile Welding Service Hay River 2012/2013 - CARE - Exterior Mondernizati SC520877 35,000.00 NWTHC PM013965 O & S Mobile Welding Service Hay River 2012/2013 - SS&E - Fuel Tank Replacement SC520919 6,000.00 NWTHC PM013966 O & S Mobile Welding Service Hay River 2012/2013 - SS&E - Interior/Exterior Rep SC520920 20,780.00 NWTHC PM013508 O'Rourke Construction Fort Simpson 2012-13 Client #17 Repairs - SSE SC570342 72,500.00 NWTHC PM013509 O'Rourke Construction Fort Simpson 2012-13 Client #28 Repairs - SSE SC570343 79,925.00 NWTHC PM013576 O'Rourke Construction Fort Simpson 2012-13 Clients 10 & 14 Repairs - SSE SC570346 86,250.00 NWTHC PM014844 O'Rourke Construction Fort Simpson 2012-13 3 Bedroom Unit New Construction- SC570363 130,000.00 NWTHC PM013575 Peace Country Framing & Renova La Crete 2012-13 Clients 3, 9, & 15 Repairs - SSE SC570345 96,974.35 NWTHC PM013608 Peace Country Framing & Renova La Crete 2012-13 Clients 29, 30, & 32 Repairs - S SC570348 51,750.00 NWTHC PM013429 Peace Country Framing & Renova La Crete 2012-13 One Repair Client SC570339 34,360.00 NWTHC PM013969 Plumb Crazy Mechanical Ltd. Inuvik Client Repairs - Two Clients SC530737 17,100.00 NWTHC PM013975 Plumb Crazy Mechanical Ltd. Inuvik Client Repairs - 4 Clients SC530736 82,805.50 NWTHC PM013970 RJ's Contracting Fort McPherson Preventative Maintenance SC530738 39,833.78 NWTHC PM014086 Rocky's Plumbing & Heating Ltd Inuvik Emergency Repair - 1 Client SC530740 5,825.00 NWTHC PM014163 Shattler Painting Inc. Inuvik HELP Repairs SC530743 11,670.00 NWTHC PM014915 Shattler Painting Inc. Inuvik NWTHC on behalf of Inuvik Housing Author SC20000612 103,505.00 NWTHC PM014912 Shattler Painting Inc. Inuvik NWTHC on behalf of Inuvik Housing Author SC20000212 109,652.00 NWTHC PM014558 Sky Fire Energy Calgary Design, Supply and Install Photo Voltiac PM014558 155,000.00 NWTHC PM014310 Skyhigh Enterprises Fort Smith 2012/2013 -Labour Only- Exterior Upgrade SC520935 13,880.00 NWTHC PM013873 Skyhigh Enterprises Fort Smith 2012/2013 - SS&E - Replace Siding SC520915 11,960.00 NWTHC PM013888 Skyhigh Enterprises Fort Smith 2012/2013 - SS&E - Replace Roofing, Floo SC520916 24,185.00 NWTHC PM013361 Skyhigh Enterprises Fort Smith 2012/2013 - Interior Repairs SC520887 11,320.00 NWTHC PM013594 Stagg River Contracting Ltd. Behchoko 2012-2013 - Home Repair Program; 3 Units PO004655 82,942.33 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 5 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM013595 Stagg River Contracting Ltd. Behchoko 2012-2013 - Home Repair Program; 3 Units PO004656 97,181.00 NWTHC PM013597 Stagg River Contracting Ltd. Behchoko 2012-2013 - Home Repair Program; 3 Units PO004657 82,887.00 NWTHC PM013947 Stagg River Contracting Ltd. Behchoko 2012-13 Home Repair - One Unit - Supply, PO004784 84,317.00 NWTHC PM014034 Sundog Maintenance Services Fort Smith 2012/2013 - SS&E - Interior Retrofit SC520926 93,000.00 NWTHC PM014245 Sundog Maintenance Services Fort Smith 2012/2013 - SS&E - Roofing Replacement SC520933 93,000.00 NWTHC PM013754 Sundog Maintenance Services Fort Smith 2012/2013 - SS&E - Window Replacement SC520912 13,000.00 NWTHC PM013347 Sundog Maintenance Services Fort Smith 2012/2013 - Roof Shingle Replacement SC520885 8,600.00 NWTHC PM013358 Sundog Maintenance Services Fort Smith 2012/2013 - Interior Repairs SC520886 22,400.00 NWTHC PM013598 Taylor & Company Hay River 2012/2013 Fuel Tank Replacement SC520902 5,332.26 NWTHC PM013557 TDJ Mechanical Heating Repairs Fort Good Hope 2012-2013 Labour Only CAREProgram Client SC580407 50,200.00 NWTHC PM013476 Terwood Industries Fort McPherson Client Repair - 1 Client SC530713 14,550.00 NWTHC PM013759 Terwood Industries Fort McPherson Client Repairs - 2 Clients sc530726 130,650.00 NWTHC PM014712 Terwood Industries Fort McPherson Client Repairs - 2 Clients SC530750 27,300.00 NWTHC PM014817 Tli Cho Construction Ltd. Behchoko 2012-13 Emergency Repair Program (ERP) O PM014817 8,400.00 NWTHC PM013870 Tli Cho Construction Ltd. Behchoko 2012-13 Home Repair Program - 2 Units - PO004782 75,143.06 NWTHC PM013943 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - One Unit - Supply, PO004903 51,000.00 NWTHC PM014084 Tli Cho Construction Ltd. Behchoko 2012-13 Home Repair - 2 Units - Supply, PO004793 41,000.00 NWTHC PM014407 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - Window Replacement PO005065 39,275.00 NWTHC PM014400 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - 2 Units - Supply, S PO004989 303,900.00 NWTHC PM014315 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - 2 Units (#659 & #62 PO004905 85,779.00 NWTHC PM014316 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - 2 Units (#650 & #62 PO004906 75,000.00 NWTHC PM014317 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - 2 Units (#652 & #62 PO004907 62,955.00 NWTHC PM014318 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - One Unit (#252) - S PO004908 71,400.00 NWTHC PM014511 Tli Cho Construction Ltd. Behchoko 2012-13 M&I Repair - One Duplex Unit - S PO005079 27,000.00 NWTHC PM013691 Tli Cho Construction Ltd. Behchoko 2012-2013 Home Repair Program; 2 Units - PO004641 73,775.00 NWTHC PM014806 True North Plumbing and Heatin Fort Smith 2012/2013 - SSE - Mechanical/Electrical SC520947 22,578.36 NWTHC PM014913 Vince Sharpe Inuvik NWTHC on behalf of Inuvik Housing - Vari SC20000312 262,200.00 NWTHC PM013304 Vince Sharpe Inuvik Pile Inspection 3 Bedrom House SC530704 7,350.00 NWTHC PM014038 Wesclean Northern Sales Ltd. Hay River 2012/2013 - SS&E - Replace Flooring SC520927 6,200.00 NWTHC PM014675 Wesclean Northern Sales Ltd. Hay River 2012/2013 - SS&E - Flooring Replacement SC520945 7,750.00 NWTHC PM014019 Whiponic Wellputer Ltd. Norman Wells 2012-2013 Interior and Exterior Repairs SC580420 7,919.78 NWTHC PM014154 Whiponic Wellputer Ltd. Norman Wells 2012-13 Supply, Ship & Erect House Repai SC580424 19,000.00 NWTHC PM013907 Whiponic Wellputer Ltd. Norman Wells 2012-2013 Supply, Ship & Erect RRAP Clie SC580415 30,000.00 NWTHC PM013911 Whiponic Wellputer Ltd. Norman Wells Labour Only & Partical Material Supply SC580416 5,250.00 NWTHC PM014249 Whiponic Wellputer Ltd. Norman Wells 2012-13 Supply, Ship & Erect - Client# 4 SC580429 25,414.00 NWTHC PM013721 Whiponic Wellputer Ltd. Norman Wells 2012-2013 Supply, Ship & Erect CARE Pro SC580412 22,828.00 NWTHC PM013748 Whiponic Wellputer Ltd. Norman Wells Labour & Partial Material, Supply, Ship SC580413 8,400.00 NWTHC PM013766 Whiponic Wellputer Ltd. Norman Wells 2012-2013 Supply, Ship & Erect RRAP Cli SC580414 27,948.60 NWTHC PM013675 Wrangling River Supply Ltd. Inuvik Material Supply Foil Radiant Barrier 5 D SC530715 9,340.80 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 6 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM013989 Zapped Electric Hay River 2012/2013 - Replace Smoke & CO Detectors SC520921 13,349.00 Public Works CT101245 5298 NWT Ltd. Hay River Chief Sunrise School - Architectural Upg CT101245 98,600.00 Public Works CT101212 851791 NWT Ltd. Fort Simpson Airport Garage Exterior CT101212 416,994.40 Public Works CT101136 851791 NWT Ltd. Fort Simpson Air Crew Standby Facility CT101136 12,288.04 Public Works CT101274 851791 NWT Ltd. Hay River SMCC Program Building Upgrade CT101274 100,000.00 Public Works SC429673 851791 NWT Ltd. Hay River Hay River Hospital Endoscopy SC429673 120,643.14 Public Works SC793834 851791 NWT Ltd. Hay River ASL Barrier Free Washroom Upgrades SC793834 78,040.00 Public Works SC432630 851791 NWT Ltd. Hay River Roof Replacment SC432630 48,530.66 Public Works SC794069 ADCO Power Ltd. Edmonton Gas Sensor System SC794069 68,238.01 Public Works CT101276 Allen Services & Contracting L Inuvik Sir Alexander Mackenzie School Utilidor CT101276 446,750.00 Public Works CT101268 Arcan Construction Ltd. Hay River Grandfather Ayah School Retrofits CT101268 1,461,841.58 Public Works CT100963 Arctic Canada Construction Ltd Hay River Phase 3, Mid-Life Upgrade, Diamond Jenne CT100963 363,096.98 Public Works SC794019 Arctic Canada Construction Ltd Hay River Supply and Install Steel Exterior Doors SC794019 59,470.00 Public Works CT101125 Arctic Canada Construction Ltd Yellowknife Stuart Hodgson Building Interior Renovat CT101125 61,694.94 Public Works CT101202 Arctic Canada Construction Ltd Yellowknife YK Courtroom 1 Retrofit CT101202 604,239.68 Public Works CT101145 Arctic Canada Contruction Ltd. Yellowknife Design-Build Services Hay River Health C CT101145 50,449,032.50 Public Works SC793501 Arctic Storage & Rentals Ltd. Inuvik Colville Lake Schools Water Service SC793501 10,813.85 Public Works CT100900 C.A.B. Construction Ltd. Fort Smith Fort Smith Health Centre Renovations CT100900 679,830.17 Public Works CT100978 Capital City Construction Ltd. Yellowknife North Slave Correctional Facility Traini CT100978 103,710.00 Public Works SC794085 Capital City Construction Ltd. Yellowknife Laing 6 Renovation SC794085 37,030.00 Public Works SC794155 Capital City Construction Ltd. Yellowknife Waiting Room Renovation in Nishi Khon Bu SC794155 41,760.00 Public Works CT100991 Central Mechanical Systems Ltd Yellowknife Stanton Hospital - HVAC Upgrade Phase 2 CT100991 22,791.69 Public Works CT101170 Central Mechanical Systems Ltd Yellowknife Chief Sunrise School Renovations CT101170 14,434.26 Public Works CT101254 Clark Builders Yellowknife Prince of Wales Northern Heritage Centre CT101254 442,544.05 Public Works CT101049 Clark Builders Yellowknife GNWT Office Building - Design-Build Requ CT101049 26,064,534.55 Public Works CT101094 Clark Builders Yellowknife S.T.H.A Emergency Department Seclusion E CT101094 166,876.00 Public Works CT101271 Clark Builders Yellowknife SMH Building Exterior Wall System Remedi CT101271 1,050,478.00 Public Works SC793417 Clark Builders Yellowknife Yellowknife Courtrooms Door Replacement SC793417 17,366.50 Public Works CT101186 Concept Energy Services Ltd. Hay River Road Licensing Garage CT101186 20,575.02 Public Works CT101238 Delta Engineering Ltd. Yellowknife Tsiigehtchic Gym Piles Remediation CT101238 204,600.00 Public Works SC794079 E. Gruben's Transport Ltd. Tuktoyaktuk Tuk. Mangilaluk School Soil Remediation SC794079 12,500.00 Public Works CT101182 ECA Construction Yellowknife Noth Slave Young Offenders Facility Upgr CT101182 22,863.64 Public Works SC794217 Elite Commercial Flooring Limi Yellowknife Laing 3 Carpet Replacement 2013 SC794217 24,058.00 Public Works SC793986 Fire Prevention Services Ltd. Yellowknife Emergency Replacement of Fire Alarm pane SC793986 8,943.71 Public Works CT101138 Fort Smith Construction NT Ltd Fort Smith Fire Crew Facility CT101138 40,545.28 Public Works CT101293 GBM Construction Fort Simpson ENR Warehouse Upgrades CT101293 98,450.00 Public Works SC794156 Harold Hunt Construction Yellowknife Laing 5 Renovations SC794156 24,750.00 Public Works SC794071 Hayze Electric Fort Smith Gym Light Replacement-PWK/JBT SC794071 41,500.00 Public Works SC793961 Hearth & Home Central Mechanic Yellowknife PWNHC Chimney Replacement SC793961 103,098.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 7 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works SC793836 Highlander Contracting Fort Smith IT Room Renovations SC793836 60,010.00 Public Works CT101180 Hovat Construction (1985) Ltd. Yellowknife Foundation and Envelope Upgrades - ENR O CT101180 361,782.78 Public Works SC793824 J & R Mechanical Ltd. Yellowknife Frame Lake Community Clinc HVAC Upgrade SC793824 67,676.00 Public Works SC793962 J.B. Firth Enterprises Inuvik Gwich'in Park New Trails SC793962 97,027.38 Public Works SC431549 Jacar Electric, Construction & LaCrete Centennial Library Fire Alarm Upgrade SC431549 58,800.00 Public Works CT101216 JSL Mechanical Installations L Yellowknife Northern Lights Special Care Home Electi CT101216 324,365.40 Public Works CT101081 King Manufacturing Hay River Capacity Increase - Code Upgrade, Tulita CT101081 6,894,372.40 Public Works CT101200 Kozy Carpets and Interiors Fort Smith Flooring Replacement- PWK High School CT101200 106,418.87 Public Works SC794057 Legge's Construction Ltd. Yellowknife YK Airport - Overhead Door Replacement SC794057 107,210.80 Public Works CT101222 Look HVAC Systems Ltd. Yellowknife Design Build RFP Helen Kalvak School Ven CT101222 342,327.00 Public Works CT101235 Look HVAC Systems Ltd. Yellowknife Chief Jimmy Bruneau School DDC Upgrade P CT101235 224,570.00 Public Works CT101157 McDonald Bros. Electric Ltd. Inuvik Ventilation Upgrade (DDC &VFD) - Inuvik CT101157 28,581.16 Public Works CT101158 McDonald Bros. Electric Ltd. Inuvik Design Build - Moose Kerr School Ventila CT101158 5,000.00 Public Works SC794068 McDonald Bros. Electric Ltd. Inuvik Upgrades to the mech. & elect. services SC794068 46,500.00 Public Works SC794201 McDonald Bros. Electric Ltd. Inuvik Fire Alarm Upgrade - Tsiigehtchic School SC794201 84,780.00 Public Works SC794077 Millennium Construction Ltd. Inuvik Phase 2 Remedial Civil Works SC794077 177,200.00 Public Works CT101206 Millennium Construction Ltd. Inuvik ENR Tsiigehtchic - New Warehouse/Shop CT101206 308,385.00 Public Works CT101243 Quantum Murray LP Stoney Creek Samuel Hearne Secondary School Demolitio CT101243 1,991,326.95 Public Works SC434661 Renewable Resources Plus Yellowknife Photo Voltaic System Blackstone Park SC434661 68,645.49 Public Works CT101230 Rocky's Plumbing & Heating Ltd Inuvik GNWT Buildings Fuel Conversions in Inuvi CT101230 862,988.00 Public Works CT101036 Rowe's Construction Ltd. Fort Simpson ENR Main Building Renovations CT101036 5,076.00 Public Works SC431179 Ryfan Electric Ltd. Yellowknife Health Centre Fire Alarm System Upgrades SC431179 104,242.63 Public Works SC794080 Sawdust Fort Smith Supply and deliver mixed concrete to Riv SC794080 17,650.00 Public Works CT101203 Sawdust Fort Smith Construct New Shower Building- Q.E Park CT101203 219,705.00 Public Works CT101139 Slades Fire Protection Hay River Hay River Reserve Treatment Centre Sprin CT101139 29,994.00 Public Works SC794018 Solar 12 Electric Ltd. Hay River Lighting Upgrades Chief Sunrise School SC794018 83,200.00 Public Works SC431734 Sundog Maintenance Services Fort Smith JBT Elementary School interior painting SC431734 42,500.00 Public Works CT101148 Taylor & Company Hay River SMCC - Mechanical Upgrades CT101148 9,670.00 Public Works SC794062 TEL Enterprise Deline Construction of a drainage system at Teh SC794062 18,000.00 Public Works SC793972 Tli Cho Construction Ltd. Behchoko Elizabeth Mackenzie School Classroom Ren SC793972 45,600.00 Public Works CT101080 Tli Cho Construction Ltd. Behchoko Behchoko Long Term Care Facility CT101080 10,000.00 Public Works CT101107 Unico Contractors (N.W.T.) Ltd Yellowknife Stanton Hospital Fall Protection CT101107 91,245.00 Public Works CT101207 Unico Contractors (N.W.T.) Ltd Yellowknife Stanton Hospital - Penthouse Wall Remedi CT101207 45,185.00 Public Works CT101248 Unico Roofing Contractors Yellowknife Thebacha College - Roof Repairs/Re-Surfa CT101248 225,412.00 Public Works CT101228 Whiponic Wellputer Ltd. Norman Wells ATB Cladding Remediation CT101228 101,890.00 Public Works SC793590 Whiponic Wellputer Ltd. Norman Wells Air Terminal Building Heating Conversion SC793590 60,769.69 Public Works SC793920 Whiponic Wellputer Ltd. Norman Wells Washroom Installations-Colville Lake Sch SC793920 205,583.33 Public Works SC431486 Wind Dancer Contracting Hay River Site Work - Blackstone Park - Highway #7 SC431486 59,895.00 Transportation CT101233 851791 NWT Ltd. Hay River Bridge Construction CT101233 1,116,556.40 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 8 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation CT100973 Ruskin Construction Prince George Deh Cho Bridge Construction CT100973 10,453,963.66 Transportation CT101219 Sawdust Fort Smith 2012 Winter Sand Storage Building CT101219 384,937.00 Transportation CT101177 Sawdust Fort Smith Winter Sand Storage Building CT101177 381,696.00 ------

Total Category ID Building Construction General 125,368,908.10 ------Category ID Marine Construction

Transportation CT101241 Can-Traffic Services Ltd. Sherwood Park Deh Cho Bridge Electrical Works CT101241 1,149,922.00 ------

Total Category ID Marine Construction 1,149,922.00 ------Category ID Road Construction Services

Assembly PM014174 NWT Construction Ltd Yellowknife 2012 Overflow Parking Lot Paving PO001283 68,991.00 Assembly PM014176 NWT Construction Ltd Yellowknife 2012 Parking Lot Repairs PO001284 41,225.00 Public Works CT101262 Armagh Construction Fort Smith Queen Elizabeth Park - Construct New Loo CT101262 95,993.80 Public Works CT101215 Community Government of Gameti Gameti Prepare PPD area for PHC remediation CT101215 6,675.00 Public Works CT101225 Community Government of Gameti Gameti PHC REMEDIATION-OLD PPD TANK FARM CT101225 111,773.00 Transportation CT101156 851791 NWT Ltd. Fort Simpson Surfacing Aggregate Production CT101156 1,392,659.20 Transportation CT101079 851791 NWT Ltd. Fort Simpson Culvert Replacements CT101079 9,275.00 Transportation CT101272 851791 NWT Ltd. Fort Simpson EMERGENCY REPAIRS NAHANNI BUTTE ACCESS CT101272 1,028,000.00 Transportation CT101152 851791 NWT Ltd. Hay River Single Asphaltic Surface Treatment Overl CT101152 1,916,607.38 Transportation CT101192 851791 NWT Ltd. Hay River Culvert Replacement CT101192 298,460.00 Transportation CT101183 851791 NWT Ltd. Hay River Road Widening & Reconstruction CT101183 5,061,655.00 Transportation CT101213 851791 NWT Ltd. Hay River Bridge Construction CT101213 842,493.00 Transportation SC793974 851791 NWT Ltd. Hay River 2012 SCP - Hay River Reserve Road Culver SC793974 30,000.00 Transportation SC793992 851791 NWT Ltd. Hay River Equipment Supply for Gravel Haul SC793992 10,886.00 Transportation SC794037 Beaver Enterprises Limited Par Fort Liard Highway Resurfacing and Distress Repair SC794037 559,998.34 Transportation CT101201 Beaver Enterprises Limited Par Fort Liard HIGHWAY AND AIRPORT MAINTENANCE CT101201 4,485,312.50 Transportation CT101195 Carter Industries Ltd. Hay River Surfacing Aggregate Production CT101195 160,800.00 Transportation CT101190 Carter Industries Ltd. Hay River Culvert Replacement CT101190 243,100.00 Transportation CT101154 Carter Industries Ltd. Hay River SUPPLY AND APPLICATION OF CALCIUM CHLORI CT101154 1,354,500.00 Transportation CT101167 Carter Industries Ltd. Hay River Culvert Replacement CT101167 205,590.00 Transportation SC794174 Carter Industries Ltd. Hay River Hauling of Chip Seal Aggregate SC794174 326,020.60 Transportation CT101197 Deton'cho Corporation Yellowknife Construction of Test Sections CT101197 1,198,603.87 Transportation CT101249 Deton'cho Corporation Yellowknife Ingraham Trail Realignment CT101249 15,925,231.90 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 9 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Construction

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation CT100985 Deton'cho Corporation Yellowknife Dettah Access Road Reconstruction CT100985 42,000.00 Transportation CT101168 E. Gruben's Transport Ltd. Tuktoyaktuk Inuvik-Tuktoyaktuk Highway Geotechnical CT101168 272,704.88 Transportation SC793964 Eagle 88 Enterprises Hay River Guardrail Installation Project SC793964 79,980.00 Transportation CT101281 EGT Northwind Ltd. Tuktoyaktuk Tuktoyaktuk to Granular Source 177 Acces CT101281 18,313,655.00 Transportation CT101284 EGT Northwind Ltd. Tuktoyaktuk ITH 2013 Geotechnical Investigations Pro CT101284 4,896,305.13 Transportation CT101155 Gwich'in Development Corporati Inuvik Embankment Widening, Km 52.0 to Km 54.3 CT101155 1,966,628.64 Transportation CT101259 Hodgson's Contracting (2005) I Norman Wells Prohibition Creek Earthworks CT101259 1,242,775.00 Transportation CT101187 J.E. Sellors Services Ltd. Fort Nelson Highway Reconstruction and Drainage Impr CT101187 2,470,801.50 Transportation CT100968 K & D Contracting Aklavik MacKenzie Delta Ice Roads Construction & CT100968 68,000.00 Transportation CT101194 LJ's Septic Services & Contrac Fort McPherson Embankment Widening CT101194 1,409,585.00 Transportation CT101252 Pehdzeh Ki Contractors Ltd Wrigley Bob's Canyon Crossing & Strawberry Creek CT101252 4,000,000.00 Transportation CT101166 RTL-Robinson Enterprises Ltd. Enterprise Crushed Aggregates Production and Stockp CT101166 972,738.74 Transportation SC794020 RTL-Robinson Enterprises Ltd. Fort Simpson Supply of Equipment & Personnel for the SC794020 453,037.71 Transportation CT101189 RTL-Robinson Enterprises Ltd. Yellowknife Highway Widening & Reconstruction CT101189 6,444,536.26 Transportation CT101210 RTL-Robinson Enterprises Ltd. Yellowknife Crushed Aggregate Production and Stockpi CT101210 551,332.23 Transportation CT101227 RTL-Robinson Enterprises Ltd. Yellowknife Highway Surface Repair & Rehabilitation CT101227 600,156.90 Transportation CT101116 RTL-Robinson Enterprises Ltd. Yellowknife Aggregate Production CT101116 36,490.25 Transportation CT101191 Tli Cho Landtran Transport Ltd Yellowknife Aggregate Production CT101191 401,621.55 Transportation CT100767 Tli Cho Road Constructors Ltd. Yellowknife Tli Cho Winter Roads Construction CT100767 877,386.76 ------

Total Category ID Road Construction Services 80,473,586.14 ------

Total Procurement Designation Construction 209,953,698.91 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 10 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID

ENR PM013290 KBL Environmental Ltd. Yellowknife Portable Berm PO430511 18,175.00 ENR PM013261 Millennium Technologies Inc. Yellowknife Daniels Repeater/Link Equipment PO430468 49,832.84 ------

Total Category ID 68,007.84 ------Category ID Animals/Related Equipment & Supplie

ENR PM014670 Lotek Wireless Newmarket GPS Satellite Radio-Collars for Wolves PO434077 74,896.00 ENR PM014782 Pfizer Canada Kirkland Wildlife Immobilizing Drug PO434201 18,000.00 ENR PM014726 RDV Mechanical Fort Smith New Bear Trap PO434238 14,000.00 ENR PM014719 Telonics Canada Winnipeg GPS Collars for Barren-Ground Caribou PO433981 49,450.00 ENR PM014793 Telonics Canada Winnipeg Polar Bear Collars PO434376 32,800.00 ENR PM013572 Telonics Canada Winnipeg GPS Collars for Boreal Caribou PO431521 18,250.00 ENR PM013568 Telonics Canada Winnipeg Refurbishing Radio Collars PO431511 7,250.00 ENR PM014334 Telonics Canada Winnipeg GPS Collars for Caribou PO433253 82,500.00 ENR PM014571 Telonics Canada Winnipeg GPS Collars for Bathurst Caribou Herd PO433695 32,300.00 ITI PM013415 Newmill Products Montreal Canadian Seal Skin SC430730 8,350.00 ------

Total Category ID Animals/Related Equipment & Supplie 337,796.00 ------Category ID Appliances, Major & Supplies

ENR PM014641 Z-SC1 Biomedical Westmount A New Ultra-Low Level Temperature Uprigh PO433988 9,750.00 ------

Total Category ID Appliances, Major & Supplies 9,750.00 ------Category ID Appliances, Minor & Supplies

Justice PM013899 Wesclean Northern Sales Ltd. Yellowknife (PO 432157) Huebsch Washers & Dryers PO432157 5,304.62 ------

Total Category ID Appliances, Minor & Supplies 5,304.62 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 11 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Arts & Crafts

Assembly PM014669 Visual Effects Ltd. Yellowknife Framing Premiers & Speakers Portraits PO001450 6,931.24 HR PM014715 Visual Effects Ltd. Yellowknife Framing, Matting & Etching Services for PO434135 12,778.73 ------

Total Category ID Arts & Crafts 19,709.97 ------Category ID Athletic/Recreational Equipment & S

ENR PM013082 Weatherhaven Resources Ltd. Burnaby Weatherhaven Tents and Supplies PO429858 49,379.20 ------

Total Category ID Athletic/Recreational Equipment & S 49,379.20 ------Category ID Automobiles - Cars, Trucks, Vans

ECE PM014478 Kingland Ford Sales Ltd. Hay River 3 - Years Vehicle Lease for ECE Hay Riv SC433393 24,390.72 ENR PM014546 Kingland Ford Sales Ltd. Hay River New 2013 1/2 Ton Truck Super Crew Cab 4X PO433681 47,020.00 ENR PM013780 Kingland Ford Sales Ltd. Hay River New 2012 1/2 Ton Truck 4x4 Extend Cab PO432014 36,115.00 ENR PM014026 Kingland Ford Sales Ltd. Hay River New 2012 1/2 ton Truck - Crew Cab PO432550 46,874.00 ENR PM013275 Kingland Ford Sales Ltd. Hay River New 2012 1/2 Ton Truck 4x4 Crew Cab PO430555 48,863.00 ENR PM013325 Kingland Ford Sales Ltd. Hay River New 2012 1/2 Ton Truck 4x4 Extended Cab PO430701 36,545.00 ITI PM014146 Kingland Ford Sales Ltd. Hay River New 2012 1/2 Ton Truck 4x4 Super Crew C PO432765 37,898.00 ITI PM014906 Kingland Ford Sales Ltd. Hay River New 2013 1/2 Ton Pickup Truck 4x4 Crew C PO434883 38,874.00 ITI PM014790 Yellowknife Motors Yellowknife New 2013 1/2 Ton Truck Crew Cab 4X4 PO434516 39,386.99 ITI PM013871 Yellowknife Motors Yellowknife New 2013 1/2 Ton Truck 4x4 Crew Cab PO432190 39,946.00 Justice PM013816 Kingland Ford Sales Ltd. Hay River (PO 431736) 2 EA - 1/2 Ton Full Size 4X4 PO431736 87,628.00 Justice PM014495 Kingland Ford Sales Ltd. Hay River (PO 433131) 3/4 Ton 4x4 Crewcab Pickup T PO433131 133,496.00 Justice PM014783 Yellowknife Motors Ltd. Yellowknife (PO 433123) FULL SIZE, 1/2 TON, FOUR DOO PO433123 143,404.74 MACA PO901979 Kingland Ford Yellowknife Ltd. Yellowknife 1/2 Ton 4 x 4 Crew Cab Trucks PO901979 74,914.00 MACA PO901980 Kingland Ford Yellowknife Ltd. Yellowknife 1/2 Ton 4x4 Crew Cab Trucks PO901980 34,555.00 NWTHC PM013880 Kingland Ford Sales Ltd. Hay River 2012 Vehicle Supply - Inuvik PO004612 40,977.00 NWTHC PM013631 Kingland Ford Sales Ltd. Hay River 2012 Vehicle Supply PO004490 38,860.00 Public Works PO901805 Kingland Ford Sales Ltd. Hay River Fuel Delivery Trucks X 2 PO901805 430,843.00 Public Works PO901895 Kingland Ford Sales Ltd. Hay River 1/2 ton 4x4 Pick-ups PO901895 106,597.00 Public Works PO432134 Kingland Ford Sales Ltd. Hay River Trades Mini Van PO432134 34,508.00 Public Works PO433219 Kingland Ford Sales Ltd. Hay River Vehicle Lease Buyout PO433219 22,208.00 Public Works PO433406 Kingland Ford Sales Ltd. Hay River Lease Buyout for Safety Section AMD PO433406 11,002.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 12 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works PO433410 Kingland Ford Sales Ltd. Hay River Lease Buyout of 2 Ford Escapes PO433410 20,475.28 Public Works PO434034 Yellowknife Motors Yellowknife 1/2 Ton 4X4 Crew Cab Truck PO434034 36,379.85 Public Works PO433137 Yellowknife Motors Yellowknife Trucks 4x4 Extended Cab PO433137 103,752.00 Transportation PO901803 Kingland Ford Sales Ltd. Hay River One Crewcab Pickup PO901803 38,047.00 Transportation PO901835 Kingland Ford Sales Ltd. Hay River One Extend Cab Pickup PO901835 38,156.00 Transportation PO901860 Kingland Ford Sales Ltd. Hay River Supply Crewcab Pickup PO901860 48,022.00 Transportation PO901972 Kingland Ford Sales Ltd. Hay River Automobiles - Crewcab Pickup Truck PO901972 43,586.00 Transportation PO901986 Kingland Ford Sales Ltd. Hay River Crewcab 4 X 4 Pickup PO901986 43,491.00 Transportation PO902000 Kingland Ford Sales Ltd. Hay River Automobiles-Cars, Trucks - 1/2 Ton Crew PO902000 149,012.00 Transportation PO901804 Yellowknife Motors Yellowknife Supply Extend-Cab Pickup PO901804 38,232.00 ------

Total Category ID Automobiles - Cars, Trucks, Vans 2,114,058.58 ------Category ID Automobiles Equipment & Supplies

Justice PM013882 Yellowknife Motors Ltd. Yellowknife (PO 430618) One Ton Chassis Cab (Crew) w PO430618 65,952.00 MACA PO902004 Yellowknife Motors Ltd. Yellowknife 1/2 ton Truck 4X4 Crew Cab PO902004 39,979.83 Transportation PO901872 Astrographic Industries Ltd. Surrey Supply and Delivery of NWT Validation St PO901872 21,689.00 Transportation PO901907 Kingland Ford Sales Ltd. Hay River Power Tailgate PO901907 6,725.00 Transportation PO901962 Kingland Ford Yellowknife Ltd. Yellowknife Deicer Equipment PO901962 25,623.96 Transportation PO901961 Tenco Inc. St. Laurent Sweeper Parts & Supplies PO901961 6,517.22 Transportation PO901902 Tire North Ltd. Hay River Automobiles Equip.& supplies/Tires PO901902 32,000.00 Transportation PO901900 Waldale Manufacturing Ltd. Amherst Supply and Delivery of NT Licence Plates PO901900 37,095.60 ------

Total Category ID Automobiles Equipment & Supplies 235,582.61 ------Category ID Building Construction Materials

NWTHC PM014522 Bartle & Gibson Co. Ltd. Yellowknife 2013 Material Supply via Winter Road - M PM014522 20,539.96 NWTHC PM014523 Bartle & Gibson Co. Ltd. Yellowknife 2013 Material Supply via Winter Road - E PM014523 7,908.84 NWTHC PM014526 Fiberglass North Yellowknife 2013 Material Supply via Winter Road - W PO005061 8,098.00 NWTHC PM014535 Fiberglass North Yellowknife 2013 Material Supply via Winter Road - W PO005004 8,200.00 NWTHC PM014004 Freund Building Supplies Ltd. Fort Smith 2012/2013 - Material Supply SC520922 21,530.39 NWTHC PM014518 Hay River Home Building Centre Hay River 2013 Material Supply via Winter Road - M PM014518 57,754.84 NWTHC PM013370 Igloo Building Supplies Group Hay River 2012 Material Supply via Highway Marine PM013370 20,725.18 NWTHC PM013373 Igloo Building Supplies Group Hay River 2012 Material Supply via Highway Marine PM013373 20,078.99 NWTHC PM014520 Igloo Building Supplies Group Yellowknife 2013 Material Supply via Winter Road - C PM014520 5,334.17 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 13 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

NWTHC PM014521 Igloo Building Supplies Group Yellowknife 2013 Material Supply via Winter Road - W PM014521 5,455.00 NWTHC PM014528 Igloo Building Supplies Group Yellowknife 2013 Material Supply via Winter Road - M PM014528 31,621.27 NWTHC PM014530 Igloo Building Supplies Group Yellowknife 2013 Material Supply Program via Winter PM014530 7,316.93 NWTHC PM014517 Igloo Building Supplies Group Yellowknife 2013 Material Supply via Winter Road - PM014517 12,158.16 NWTHC PM014532 Igloo Building Supplies Group Yellowknife 2013 Material Supply via Winter Road - E PM014532 5,305.33 NWTHC PM013946 J.D.'s General Services Sachs Harbour 2012-13 M & I Projects - Unit 40 Renovat SH530741 96,960.00 NWTHC PM014531 NWT Mechanical Specialties Ltd Yellowknife 2013 Material Supply via Winter Road - M PM014531 13,950.00 NWTHC PM014536 NWT Mechanical Specialties Ltd Yellowknife 2013 Material Supply via Winter Road - F PM014536 261,850.00 NWTHC PM014512 Triodetic Buidling Products Lt Arnprior 2013 Triodetic Space-Frame Foundation Pa PO004889 23,465.00 NWTHC PM013552 Triodetic Buidling Products Lt Arnprior Multipoint SpaceFrame Foundation System PM013552 51,690.00 Public Works PO794096 Hay River Home Building Centre Hay River Supply and Deliver building materials- R PO794096 59,950.50 Public Works PO434217 Northwind Industries Ltd. Inuvik Fencing Supply PO434217 56,150.00 Public Works PO434183 Whiponic Wellputer Ltd. Norman Wells Roof Replacement Material PO434183 42,096.00 Transportation PO901981 Charter Community of Deline Deline Building Construction Materials - Fencin PO901981 29,463.00 Transportation PO901836 Hay River Home Building Centre Hay River Building Construction Materials: Concret PO901836 27,000.00 ------

Total Category ID Building Construction Materials 894,601.56 ------Category ID Chemicals

ENR PM013588 ICL Performance Products Canad Kamloops Retardant RS741655 91,840.57 ENR PM013600 ICL Performance Products Canad Kamloops Retardant RS741656 89,730.75 ENR PM014240 ICL Performance Products Canad Kamloops Retardant RS735694 89,924.71 ENR PM014236 ICL Performance Products Canad Kamloops LC951A Retardant RS741659 60,860.83 ENR PM014033 ICL Performance Products Canad Kamloops Retardant RS741662 91,673.72 ENR PM014030 ICL Performance Products Canad Kamloops Retardant RS741663 61,166.74 ENR PM013786 ICL Performance Products Canad Kamloops LC95A RS741661 90,737.75 ENR PM013787 ICL Performance Products Canad Kamloops LC95A RS741660 90,108.24 Transportation PO901864 Acklands-Grainger Inc. Yellowknife Fire Suppressant Agent - Yellowknife Air PO901864 10,955.34 Transportation PO901969 Allen Services & Contracting L Inuvik Chemicals - Supply and Deliver Calcium C PO901969 255,766.00 Transportation PO901949 Arctic Storage & Rentals Ltd. Inuvik Chemicals: Supply of EK35 Stabilization PO901949 150,400.00 Transportation PO901774 Arctic Storage & Rentals Ltd. Inuvik Chemicals - Supply and Deliver Calcium C PO901774 277,825.00 Transportation PO901890 Lorenz Construction (1980) LTD Peace River Bulk Airside Winter Sand No.4 PO901890 45,613.92 Transportation PO902005 Wesclean Northern Sales Ltd. Hay River Safeway Runway Deicer PO902005 10,341.00 ------

Total Category ID Chemicals 1,416,944.57 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 14 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Cleaning Equipment & Supplies

Justice PM015414 Wesclean Northern Sales Ltd. Hay River (SO 412394) Janitorial Supplies / Servic RS436693 58,392.50 Public Works PO431067 Wesclean Northern Sales Ltd. Yellowknife Janitorial Equipment PO431067 20,336.80 ------

Total Category ID Cleaning Equipment & Supplies 78,729.30 ------Category ID Clothing

ENR PM014744 Pioneer Industrial Supply (199 Yellowknife Wildland Fire Rated Pants and Shirts PO434155 123,427.70 ENR PM013159 TDC Contracting Ltd. Fort Smith Safety Boots PO430109 75,490.20 Justice PM015401 George Courey Inc. Calgary SO 424171 - NSCC Inmate Linens RS436664 5,059.68 Justice PM015470 Pioneer Industrial Supply (199 Yellowknife (SO 436793) NSCC - Inmate Clothing - 201 RS436793 21,950.60 Transportation PO901918 Fire Prevention Services Ltd. Yellowknife Firefighter Personal Protection Equipmen PO901918 5,768.10 Transportation PO431712 R Nicholls Distributors Inc. Longueuil HTO Uniform Supply PO431712 7,496.85 ------

Total Category ID Clothing 239,193.13 ------Category ID Communication Equipment & Supplies

ENR PM014568 Freund Building Supplies Ltd. Fort Smith LLP Equipment & Communication Tools PO433807 6,683.31 ENR PM013308 Millennium Technologies Inc. Yellowknife Communication Equipment and Supplies - H PO430622 20,367.90 ENR PM013315 Millennium Technologies Inc. Yellowknife Communications Equipment & Supplies - Gr PO430650 40,265.55 ENR PM013331 Millennium Technologies Inc. Yellowknife Communication Equipment & Supplies - Wir PO430722 9,688.83 ENR PM014717 Northern Communication & Navig Yellowknife Kenwood Radios and Accessories PO434127 60,809.10 Justice PM014796 Nexum Systems Incorporated Yellowknife (PO 434489) Security and Communications PO434489 61,137.96 Justice PM015560 Northern Communication & Navig Yellowknife (RS 436958) Radio Replacements at Correc RS436989 21,009.00 Justice PM013791 Northern Communication & Navig Yellowknife (PO 432000) Iridium Extreme Satellite Ph PO432000 22,334.48 Justice PM015557 Northern Communications Sudbury (RS 436958) Facility Radio Replacements RS436958 21,009.00 MACA PO000529 Millennium Technologies Inc. Yellowknife Satellite Phones PO000529 17,658.60 Public Works PO434816 Enabil Solutions Ltd. Calgary GNWT Centrex Program Changes PO434816 24,662.00 Public Works PO432258 Global Storm IT Corporation Yellowknife Network Equipment for Municipal Area Net PO432258 57,661.68 Public Works PO432259 Global Storm IT Corporation Yellowknife Local Area Network Equipment PO432259 71,646.80 Public Works PO431866 Northwestel Inc. Yellowknife Upgrade the ServiceDesk Phone System PO431866 14,585.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 15 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Communication Equipment & Supplies 449,519.21 ------Category ID Computer Equipment & Supplies

ECE PM014612 Oracle Canada ULC Toronto Software Purchase, License Update and Re PM014612 275,702.17 ENR PM013307 Millennium Technologies Inc. Yellowknife Computer Software - Pathloss PO430617 12,902.00 ENR PM013217 Oracle Corporation Canada Inc. Vancouver 2012-2013 Oracle Software Support for We PO430368 15,941.50 ENR PM014704 Pioneer Industrial Supply (199 Yellowknife Trimble Yuma 2 Tablet Computers and Acce PO434037 91,192.48 ENR PM014618 Spatial Geo Link Ltd. Markham ERDAS Radar Mapping Suite Software Exten PO433939 25,528.00 ENR PM014737 Tamarack Computers Ltd. Yellowknife HP ProLiant Server/Computer PO434244 9,621.00 Finance PM013458 Codework Inc. Ottawa NetOp Licenses PM013458 6,440.00 Finance PM013388 Open Text Corporation Waterloo Software Licenses - OpenText's ECM Suite PO430974 396,016.88 ITI PM014735 Geologic Systems Ltd. Calgary GEOSCOUT Software PO434191 7,210.42 Justice PM014710 Softchoice Corp. Calgary (PO 434081) IBM Informix Licenses PO434081 25,110.50 NWTHC PM013843 Cansel Edmonton Computer Software Upgrades PO004545 13,777.54 NWTHC PM013987 Tamarack Computers Ltd. Yellowknife 2012 Computer Equipment Supply PO004688 42,125.32 NWTHC PM014460 Tamarack Computers Ltd. Yellowknife 2012 Computer Equipment Supply PO004880 16,904.72 Public Works PO431432 Acrodex Inc Edmonton SOA Release SO421751 PO431432 32,522.23 Public Works PO433513 ADD Canada Company Pointe Claire Raven SD Cards PO433513 8,389.72 Public Works PO431022 Arctic Digital Ltd. Inuvik Enterprise Back-up Hardware PO431022 195,314.65 Public Works PO431940 Arctic Digital Ltd. Inuvik Enterprise Network Equipment PO431940 97,390.62 Public Works PO434216 Arctic Digital Ltd. Inuvik Service Desk Server Infrastructure PO434216 124,806.33 Public Works PO434234 Arctic Digital Ltd. Inuvik EMR Server Infrastructure PO434234 97,176.87 Public Works PO434419 Arctic Digital Ltd. Inuvik DIIMS Server Infrastructure PO434419 32,322.93 Public Works PO434124 Arctic Digital Ltd. Inuvik Enterprise Server Infrastructure Order PO434124 736,099.83 Public Works PO433787 CasCom Yellowknife Quest Enterprise Reporter PO433787 8,909.67 Public Works PO434471 CasCom Yellowknife EMR Fax Servers PO434471 16,967.50 Public Works PO433620 CasCom Yellowknife Blackberry Support PO433620 6,323.65 Public Works PO433412 CasCom Yellowknife Enterprise Network Switches PO433412 16,000.00 Public Works PO430547 CasCom Yellowknife Autodesk Autocad LT 2012 Com New SLM PO430547 6,114.00 Public Works PO432653 Codework Inc. Ottawa Altiris Client Management Suite License PO432653 21,125.00 Public Works PO433079 Global Storm IT Corporation Yellowknife Laptops and UPS Back-ups PO433079 5,704.68 Public Works PO433082 Global Storm IT Corporation Yellowknife LAN Equipment PO433082 13,992.00 Public Works PO434126 Global Storm IT Corporation Yellowknife Network Infrastructure PO434126 67,215.78 Public Works PO434225 Global Storm IT Corporation Yellowknife Network LAN Infrastructure PO434225 94,182.00 Public Works PO434226 Global Storm IT Corporation Yellowknife Software Licensing PO434226 14,967.70 Public Works PO434605 Metafore Technologies Inc. Edmonton VMWare Support/Subscritption PO434605 59,493.63 Public Works PO431353 Microserve Edmonton HP Proliant Equipment PO431353 12,039.00 Public Works PO434464 Microsoft Licensing, GP Toronto SOA Release SO050756 PO434464 47,255.16 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 16 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works PO431465 Microsoft Licensing, GP Toronto SOA Release - SOA 050756 PO431465 711,083.12 Public Works PO431610 Microsoft Licensing, GP Toronto SOA Release SO050756 PO431610 5,301.00 Public Works PO901886 Microsoft Licensing, GP Toronto SOA Release SO050756 - Licenses PO901886 6,679.20 Public Works PO430191 NetQoS. Inc. Austin CA Technologies NETQOS Maintenance & Sup PO430191 45,847.62 Public Works PO431543 Ricoh Northern Limited Yellowknife Veeam Standard Support PO431543 14,070.24 Public Works PO432738 Ricoh Northern Limited Yellowknife Enterprise Network Firewall PO432738 240,543.36 Public Works PO431615 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431615 37,960.00 Public Works PO431616 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431616 47,995.00 Public Works PO430812 Sahtu Computer Services Norman Wells AutoDesk AutoCad LT2013 Full Version PO430812 7,280.00 Public Works PO431354 Sahtu Computer Services Norman Wells AppAssure Back-up and Replication for VM PO431354 7,850.00 Public Works PO431372 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431372 10,439.00 Public Works PO431428 Sahtu Computer Services Norman Wells SOA Release SO428345 PO431428 18,350.00 Public Works PO431172 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431172 76,930.00 Public Works PO431173 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431173 76,930.00 Public Works PO431174 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431174 76,930.00 Public Works PO431177 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431177 63,940.00 Public Works PO431180 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431180 54,420.00 Public Works PO431193 Sahtu Computer Services Norman Wells SOA Release SO421244 PO431193 5,196.00 Public Works PO436896 Softchoice Toronto Quest Enterprise Reporter PO436896 10,144.00 Public Works PO434087 Tamarack Computers Ltd. Yellowknife HP BL870c 32GB (4X8GB) PC2-4200 R Memory PO434087 13,848.00 Public Works PO431590 Tamarack Computers Ltd. Yellowknife HP Equipment and Battery Backup PO431590 10,064.08 Public Works PO430725 Tamarack Computers Ltd. Yellowknife High Performance Laptops or Mobile Works PO430725 5,342.98 Public Works PO433234 The Computer Media Group Ottawa LT04 Ultrium Tapes PO433234 62,000.00 Transportation PO901966 BlueCielo ECM Solutions Atlanta BlueCielo Software Maintenance and Suppo PO901966 5,385.00 Transportation PO901945 CAD Worx Warehouse Inc. Sherwood Park Computer Equipment & Supplies - Plotter PO901945 8,550.00 Transportation PO901958 IBM Canada Ltd. Markham MVIS Screen Access and Support PO901958 51,337.06 Transportation PO902016 Sensors and Software Inc. Mississauga Equipment Upgrades PO902016 58,000.00 Transportation PO902006 Tradewind Scientific Ltd. Ottawa TRACR II Equipment Upgrade PO902006 9,615.00 Transportation PO901876 Tradewind Scientific Ltd. Ottawa Replacement/Upgrade of TRACR Hardware PO901876 7,410.00 Transportation PO901951 Volairus Management Systems In Stirling AIRMAN Software System Upgrade PO901951 19,175.00 ------

Total Category ID Computer Equipment & Supplies 4,421,401.14 ------Category ID Containers & Packing Material

ENR PM013316 Kingland Ford Sales Ltd. Hay River Bear Proof Recycling Bins PO430658 24,099.30 ENR PM014487 Trade Show Direct Ltd. Hay River Sea-Can Container PO433543 5,950.00 Public Works PO500575 Canarctic Graphics Ltd. Yellowknife Boxes - Flat Bundled PO500575 10,636.40 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 17 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works PO434397 Ron's Auto Service Ltd. Yellowknife Sea Cans PO434397 36,301.62 ------

Total Category ID Containers & Packing Material 76,987.32 ------Category ID Educational/Training Aids Equipment

ECE PM014781 G.B. Superior Sound Ltd. Hay River Apple iPads PM014781 23,940.00 ECE PM015519 International Press Publicatio Markham Career Development Resource Material PO434748 11,913.88 ECE PM015572 Kellett Communications Inc. Yellowknife Web Design and interactive media servic PM015572 9,950.00 HR PM012979 Oracle Corporation Canada Inc. Mississauga Oracle University Learning Credits PO429490 25,000.00 ------

Total Category ID Educational/Training Aids Equipment 70,803.88 ------Category ID Electrical Equipment & Supplies

Justice PM013735 Stenograph Elmhurst (PO 431660) Transcription Systems PO431660 26,417.30 Public Works PO901960 Freund Building Supplies Ltd. Fort Smith Supply and Deliver Electrical supplies & PO901960 5,765.10 Transportation PO901881 ADB Airfield Solutions Ltd. Burlington Electrical Supplies PO901881 7,000.00 Transportation PO901908 Crouse-Hinds Toronto Supply of APAPI PO901908 13,322.12 Transportation PO901844 Crouse-Hinds Toronto Airport Lighting Equipment Supplies PO901844 52,129.08 Transportation PO901967 Crouse-Hinds Toronto Constant Current Regulator PO901967 18,800.00 Transportation PO902015 Crouse-Hinds Toronto Airfield Lighting Materials PO902015 29,966.80 Transportation PO901806 Kiwi Electric Ltd. Fort Simpson Ndulee Ferry Camp Generator Replacement PO901806 47,370.00 Transportation PO901935 Liberty Airport Systems Burlington Airport Electrical Supply PO901935 21,300.00 Transportation PO901840 MacKenzie Electric Ltd. Hay River Lighting/Electrical Equipment & Supply - PO901840 94,673.10 Transportation PO901857 Strobe Approach Lighting Techn Nashu Runway End Identification Lights (REILS) PO901857 20,639.00 Transportation PO901931 Wesco Distribution Canada Edmonton Circuit Breaker and Genset Controls PO901931 8,189.92 Transportation PO901903 Wesco Distribution Canada Edmonton Automatic Transfer Switch PO901903 22,700.10 ------

Total Category ID Electrical Equipment & Supplies 368,272.52 ------Category ID Fire/Rescue/Safety Equipment & Supp

ENR PM013359 Acklands-Grainger Inc. Yellowknife Fireline Equipment & Supplies PO430727 21,610.56 ENR PM013521 ICL Performance Products Canad Kamloops Flash 21 Gel PO431349 7,200.00 ENR PM014513 Pioneer Industrial Supply (199 Yellowknife Pouch Belt Weather Kit and Pouch 1 Perso PO433583 10,248.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 18 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013722 TDC Contracting Ltd. Fort Smith Bulk Fuel RS431894 29,397.65 ENR PM014414 Wildfire Fire Equipment Inc. Edmonton BB4 Pumps and Accessories PO433322 37,504.66 ITI PM013468 J.B. Firth Enterprises Inuvik Six Cords of Wood - Jak Park PO430169 5,340.00 ------

Total Category ID Fire/Rescue/Safety Equipment & Supp 111,300.87 ------Category ID Food/Beverage Equipment & Supplies

ENR PM014746 MSS Ltd. Hay River Meals Ready To Eat (MRE's). PO434247 6,724.00 ENR PM014377 Twisted Ladle Enterprises Inuvik Provisions of Meals RS433150 10,160.56 ENR PM013528 Weaver & Devore Trading Ltd. Yellowknife Groceries for ZF006 RS431395 6,558.12 Justice PM015407 Northbest Distributors Ltd. Yellowknife (SO 429213.1) NSCC - Dairy Products RS436687 62,621.75 Justice PM015408 Northbest Distributors Ltd. Yellowknife (SO 429214.1) NSCC - Dry Goods RS436688 107,960.67 Justice PM015409 Northbest Distributors Ltd. Yellowknife (SO 429215.1) NSCC - Frozen Food Product RS436689 49,480.39 Justice PM015411 Northbest Distributors Ltd. Yellowknife (SO 429216.1) NSCC - Meat, Poultry, & Fi RS436690 143,868.49 Justice PM015412 Northbest Distributors Ltd. Yellowknife (SO 429217.1) NSCC - Fresh Fruit & Vege RS436691 29,059.37 Justice PM015457 Northern Food Services Yellowknife (SO 429212) NSCC - Bread Products 2012/1 RS436776 23,881.68 Justice PM015458 Northern Food Services Yellowknife (SO 429213) NSCC - Dairy Products 2012/1 RS436777 36,455.51 Justice PM015459 Northern Food Services Yellowknife (SO 429214) NSCC - Dry Goods - 2012/13 RS436778 36,916.14 Justice PM015460 Northern Food Services Yellowknife (SO 429215) NSCC - Frozen Foods - 2012/1 RS436779 7,934.20 Justice PM015461 Northern Food Services Yellowknife (SO 429216) NSCC - Meat - 2012/13 RS436780 7,382.38 Justice PM015462 Northern Food Services Yellowknife (SO 429217) NSCC - Produce - 2012/13 RS436781 15,389.10 Justice PM015466 P.W. Kaeser Stores Ltd. Fort Smith (SO 429140) FSCC - Dairy Products - 2012 RS436788 7,815.27 Justice PM015467 P.W. Kaeser Stores Ltd. Fort Smith (SO 429144) FSCC - Dry Goods - 2012/13 RS436789 50,737.37 Justice PM015469 P.W. Kaeser Stores Ltd. Fort Smith (SO 429145) FSCC - Frozen Foods - 2012/1 RS436792 16,453.63 Justice PM014629 Pioneer Industrial Supply (199 Yellowknife (PO 433784) Commercial Kitchen Equipment PO433784 11,509.50 ------

Total Category ID Food/Beverage Equipment & Supplies 630,908.13 ------Category ID Footwear

ENR PM014516 Aviela (Omega One Group Inc.) Scarborough Heavy Weight Wool Work Socks PO433632 18,000.00 Justice PM015403 Marantz & Son Ltd. Winnipeg (SO 424179) NSCC - Inmate Footwear RS436680 31,704.00 ------

Total Category ID Footwear 49,704.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 19 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Forestry Equipment & Supplies

ENR PM014855 Canadian Interagency Forest Fi Winnipeg WFX-FIT Testing Equipment PO434292 6,276.33 ENR PM013821 Emco Corporation Yellowknife Waxed Fire Hose Boxes PO432051 23,800.00 ENR PM013538 EnviroMed Detection Services Mount Pearl Weather Equipment PO431403 13,059.85 ENR PM014701 Forest Technology Systems Ltd. Victoria Auto WX Stations & FES Equipment PO434052 119,392.00 ENR PM014841 Freund Building Supplies Ltd. Fort Smith Vertex IV Laser Hypsometer (Height Measu PO434663 6,607.92 ENR PM014450 Freund Building Supplies Ltd. Fort Smith Chaps Chainsaw Kevlar PO433444 23,158.50 ENR PM014390 Freund Building Supplies Ltd. Fort Smith 2.5 Inch Hose and Accessories PO433325 93,697.80 ENR PM013742 Kerry's Salvage & Firewood Yellowknife 2nd Load of Green Wood PO431922 21,000.00 ENR PM013695 MSS Ltd. Hay River Forestry Equipment and Supplies PO431765 10,432.75 ENR PM013774 MSS Ltd. Hay River Bags Sand & Garbage, Tyvek Suits, Formal PO431948 31,657.83 ENR PM013952 MSS Ltd. Hay River Tyvek Suits Supply PO00000999 11,648.80 ENR PM013928 Ron's Auto Service Ltd. Yellowknife Forestry Equipment and Supplies PO432253 41,893.99 ENR PM013770 TDC Contracting Ltd. Fort Smith Dry Stoke Coal and Transportation PO432011 8,752.00 ENR PM013800 TDC Contracting Ltd. Fort Smith Dry Stoke Coal - 6th Load PO432034 7,780.00 ENR PM013802 TDC Contracting Ltd. Fort Smith Dry Stoke Coal 7th Load PO432058 8,560.00 ENR PM013840 TDC Contracting Ltd. Fort Smith Dry Stoke Coal - 8th Load PO432126 8,170.00 ENR PM013758 TDC Contracting Ltd. Fort Smith 2nd Load of Dry Stoke Coal and Transport PO431963 7,780.00 ENR PM013303 TDC Contracting Ltd. Fort Smith Forestry Equipment PO430610 21,824.06 ENR PM015547 Tulita Developments Ltd. Tulita 2012/2013 Pre-Suppression Portion of Fir PO00000908 144,509.83 ENR PM014561 Vaisala Inc. Louisville Ligthning Location Sensor PO433664 58,545.00 ENR PM014556 Wildfire Fire Equipment Inc. Edmonton Small Engine Parts/Fire line/Kit Accesso PO433606 24,118.07 ENR PM013768 Wildfire Fire Equipment Inc. Edmonton Hose Firefighting (Wildland) 1.5 PO431755 83,304.00 ENR PM013788 Wildfire Fire Equipment Inc. Edmonton Small Engine Parts & Fire Equipment PO431986 16,735.81 ENR PM013937 Wildfire Fire Equipment Inc. Edmonton Small Engine Parts & Equipment PO432268 14,390.85 ITI PM014544 Kingland Freightliner Hay River Fire Pits PO433547 12,000.00 ------

Total Category ID Forestry Equipment & Supplies 819,095.39 ------Category ID Fuels, Gases, Oils Supply

ENR PM013667 Alberta Research Council Edmonton Sample Fuel Analysis VO00028867 5,045.10 ENR PM013641 Arctic Dove Limited Inuvik Bulk Jet A Fuel PO431635 49,250.00 ENR PM013706 Arctic Dove Limited Inuvik 16000 Litres of JET A RS644959 29,671.59 ENR PM013642 Arctic Dove Ltd. Imperial Oil Inuvik Bulk Aviation Fuel RS431635 41,474.93 ENR PM013741 Bassett Petroleum Distributors Hay River Aeroshell Oil RS741657 41,923.30 ENR PM013914 Bassett Petroleum Distributors Hay River 50 Drums JET A RS432105 18,660.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 20 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013784 Bassett Petroleum Distributors Hay River Jet A RS431978 18,110.00 ENR PM013793 Bassett Petroleum Distributors Hay River Bowser Jet A RS432043 50,828.74 ENR PM015619 Buffalo Airways Ltd. Hay River Fuel Call-Up's under SOA PM015619 195,284.17 ENR PM013707 Kerry's Salvage & Firewood Yellowknife Cords of Wood PO431812 21,000.00 ENR PM013709 Matonabee Petroleum Ltd. Yellowknife Gasoline RS431810 6,266.43 ENR PM013714 Midnight Petroleum Hay River JET A for Rotary Wing RS431860 5,623.93 ENR PM015618 Midnight Petroleum Hay River Fuel Call Ups Against SOA PM015618 333,118.37 ENR PM015613 Nogha Enterprises Ltd. Fort Simpson Fuel Call-up Against SOA PM015613 54,851.20 ENR PM015614 Northwestern Air Lease Ltd. Fort Smith Fuel Call up Against SOA PM015614 216,320.07 ENR PM014948 Northwind Industries Ltd. Inuvik 29 Drums of Jet A Fuel PO435089 20,880.00 ENR PM013958 Northwind Industries Ltd. Inuvik Drum Fuel JETA1 PO432402 19,200.00 ENR PM013723 Patterson Sawmill Ltd. Hay River 100 Cords of Dry Wood PO431792 35,000.00 ENR PM013730 Patterson Sawmill Ltd. Hay River 2nd Load of Dry Cords of Wood PO431883 35,000.00 ENR PM014248 S.R.P. North Ventures Ltd. Norman Wells Bulk Jet A Norman Wells RS613252 22,675.26 ENR PM015616 S.R.P. North Ventures Ltd. Norman Wells Fuel call up on SOA PM015616 60,605.98 ENR PM013701 Sand Environmental Excavating Fort Smith Cords of Wood PO431795 35,000.00 ENR PM013703 TDC Contracting Ltd. Fort Smith Dry Stoke Coal & Transportation PO431814 25,344.60 ENR PM013717 TDC Contracting Ltd. Fort Smith 338 Drums Jet A RS431873 140,611.70 ENR PM013664 TDC Contracting Ltd. Fort Smith JET Into Tank Hay River RS431707 17,953.20 ENR PM013658 TDC Contracting Ltd. Fort Smith 72 Drums of Jet A RS688233 34,525.80 ENR PM013654 TDC Contracting Ltd. Fort Smith AvGas PO431654 27,818.20 ENR PM013580 TDC Contracting Ltd. Fort Smith 104 Drums Jet A RS431539 48,947.60 ENR PM013603 TDC Contracting Ltd. Fort Smith Drums of Avgas PO431552 8,770.20 ENR PM013604 TDC Contracting Ltd. Fort Smith Drums of JETA Fuel PO431532 20,959.20 ENR PM013522 TDC Contracting Ltd. Fort Smith Jet A Drums RS431360 44,486.90 ENR PM013523 TDC Contracting Ltd. Fort Smith Jet A RS688230 39,173.20 ENR PM013541 TDC Contracting Ltd. Fort Smith 50 Drums Jet A RS431450 20,207.50 ENR PM013500 TDC Contracting Ltd. Fort Smith 104 Drums Jet A RS431333 49,067.20 ENR PM013501 TDC Contracting Ltd. Fort Smith 32 Drums of JET A RS431335 14,097.60 ENR PM013396 TDC Contracting Ltd. Fort Smith 104 Drums Jet A PO430877 44,737.20 ENR PM013310 TDC Contracting Ltd. Fort Smith JET A Drums PO688226 48,507.60 ENR PM014217 TDC Contracting Ltd. Fort Smith Bulk Fuel South Slave RS432868 20,567.74 ENR PM014232 TDC Contracting Ltd. Fort Smith Bulk Fuel Fort Smith RS432918 9,550.45 ENR PM013942 TDC Contracting Ltd. Fort Smith Bulk Jet A RS688234 27,262.96 ENR PM014022 TDC Contracting Ltd. Fort Smith Bulk Jet A Fort Resolution RS432579 28,331.49 ENR PM013783 TDC Contracting Ltd. Fort Smith JET A Drums RS432024 60,057.00 ENR PM013777 TDC Contracting Ltd. Fort Smith JET A RS431975 16,042.84 ENR PM013778 TDC Contracting Ltd. Fort Smith 140 Drums Jet A RS431960 68,068.80 ENR PM013831 TDC Contracting Ltd. Fort Smith 104 Drums Jet A RS432104 49,587.20 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 21 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013832 TDC Contracting Ltd. Fort Smith Amsoil Synthetic Mixing Oil PO432052 6,876.00 ENR PM013822 TDC Contracting Ltd. Fort Smith 104 Drums of Jet A RS688236 48,365.20 ENR PM013922 TDC Contracting Ltd. Fort Smith 144 Drums of JET A RS432269 61,063.20 ENR PM015541 TDC Contracting Ltd. Fort Smith JetA1 w/FSII (drummed in 205 l PO00000976 69,328.80 ENR PM015542 TDC Contracting Ltd. Fort Smith JETA1 Drummed Fuel for Anthrax Outbreak PO00000977 67,403.00 ENR PM015543 TDC Contracting Ltd. Fort Smith JETA1 Drummed Fuel for Anthrax Outbreak PO00000978 69,328.80 ENR PM015544 TDC Contracting Ltd. Fort Smith JETA1 Drummed fuel for Anthrax Outbreak PO00000979 55,918.00 ENR PM015545 TDC Contracting Ltd. Fort Smith JetA1 Drummed Fuel for Anthrax Outbreak PO00000980 65,891.00 ENR PM014830 TDC Contracting Ltd. Fort Smith Drums of Avgas PO434686 16,306.25 ENR PM015617 Treeline Aviation Services Ltd Inuvik Fuel call ups against SOA PM015617 195,721.19 Public Works PO431114 Bassett Petroleum Distributors Hay River PPD Naphtha Fuel Re-supply PO431114 7,979.40 Transportation PO901827 Acklands-Grainger Inc. Inuvik Fuels, Gases, Oils Equipment Supply PO901827 18,649.68 Transportation PO901851 Ft. Simpson Bulk Fuel Services Fort Simpson Fuel Supply PO901851 471,000.00 Transportation PO901884 Ft. Simpson Bulk Fuel Services Fort Simpson Fuel Supply - Cardlock Diesel PO901884 36,000.00 Transportation PO902007 Ft. Simpson Bulk Fuel Services Fort Simpson Supply Cardlock Diesel and Gas PO902007 8,000.00 Transportation PO901812 Midnight Petroleum Hay River Gasoline to Enterprise Camp PO901812 33,572.00 Transportation PO901816 Midnight Petroleum Hay River Gasoline to Hay River Airport PO901816 12,296.00 Transportation PO901822 Midnight Petroleum Hay River Diesel to Enterprise Camp PO901822 122,360.00 Transportation PO901823 Midnight Petroleum Hay River Diesel to Hay River Repair PO901823 12,240.00 Transportation PO901824 Midnight Petroleum Hay River Diesel to Merlyn Carter Airport PO901824 47,413.48 Transportation PO901837 Sambaa K'e Development Corpora Trout Lake New Airport Gasoline Supply (Invoice 157 PO901837 9,088.98 Transportation PO901856 Stittco Utilities NWT Ltd. Hay River Propane to Buffalo Jct Camp PO901856 20,122.20 Transportation PO901795 TDC Contracting Ltd. Fort Smith Gasoline to Ft. Smith PO901795 32,534.00 Transportation PO901796 TDC Contracting Ltd. Fort Smith Diesel Fuel to Ft Smith Yardtank PO901796 135,480.00 ------

Total Category ID Fuels, Gases, Oils Supply 3,803,402.43 ------Category ID Furniture: Residential/Commercial

ECE PM014321 Pioneer Industrial Supply (199 Yellowknife Office Furniture for ECE PO433241 19,319.00 ECE PM014475 YELLOWKNIFE DIRECT CHARGE COOP Yellowknife Furniture for Museum PO533533 17,719.00 Health PM014537 Creative Basics Yellowknife Hon Workstations PO00001867 6,444.62 HR PM013757 Pioneer Industrial Supply (199 Yellowknife RFT431606 - Supply, Delivery & Installat PO431606 5,656.00 Justice PM013923 Creative Basics Yellowknife (PO 431743) 4-High End Tab Cabinets PO431743 11,685.00 Justice PM014620 Pioneer Industrial Supply (199 Yellowknife (PO 433743) Correctional Furniture - Sea PO433743 23,051.99 Justice PM013560 Pioneer Industrial Supply (199 Yellowknife (PO 430882) Correctional Furniture - Sea PO430882 51,128.55 Justice PM014811 Pioneer Industrial Supply (199 Yellowknife (PO 434501) Furniture, Chairs PO434501 19,675.92 NWTHC PM013745 Pioneer Supply House Yellowknife 2012 Ofice Furniture Supply PO004584 10,689.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 22 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works PO901896 Allwest Edmonton Teknion Furniture PO901896 11,478.35 Public Works PO432050 Creative Basics Yellowknife Choral Risers and Gym Benches PO432050 35,400.00 Public Works PO430053 Creative Basics Yellowknife Furniture - Supply and Install for Inuvi PO430053 673,416.20 Public Works PO430224 RGO Office Products Edmonton L Edmonton Furniture - Soft Seating PO430224 61,223.42 Public Works PO430227 Sport Systems Canada Inc. Almonte Gym Bleachers PO430227 84,125.00 Public Works PO431643 Wenger Corporation Owatonna Music Chairs with Folding Tablet Arm PO431643 10,721.60 Public Works PO901901 Wrangling River Supply Ltd. Inuvik Library Carts and Shelving Units PO901901 81,280.28 ------

Total Category ID Furniture: Residential/Commercial 1,123,013.93 ------Category ID Gifts/Souvenirs Equipment & Supplie

ECE PM015870 Greg Robertson, CMA Yellowknife Taxidermy Services PO003906 17,280.00 HR PM014749 Originals By T-BO Yellowknife Long Service Pins - 25 & 30 year PO434309 35,460.00 ------

Total Category ID Gifts/Souvenirs Equipment & Supplie 52,740.00 ------Category ID Hardware/Tools

ECE PM014602 Intellmedia Inc. Advanced Tech Edmonton CTS Solutions Software PO433925 20,400.00 ENR PM013738 Ron's Auto Service Ltd. Yellowknife Lithium Batteries PO431858 69,552.00 ------

Total Category ID Hardware/Tools 89,952.00 ------Category ID Heating Equipment & Supplies

Public Works PO434213 Taylor & Company Hay River Supply of Riello RS 50/M Propane Burner PO434213 9,605.00 Public Works PO432191 Whiponic Wellputer Ltd. Norman Wells Oil Fired Furnaces and Water Heaters PO432191 15,432.42 Transportation PO901968 Tire North Ltd. Hay River Supply Three Loader Tires PO901968 5,323.98 ------

Total Category ID Heating Equipment & Supplies 30,361.40 ------Category ID Heavy Construction Equipment & Supp

Transportation PO901959 Finning (Canada) Inuvik Supply New Tracks and Sproket Segments PO901959 19,159.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 23 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation PO901845 Finning (Canada) Yellowknife Heavy Construction Equipment/Skid Steer PO901845 49,300.00 Transportation PO901861 Kingland Ford Sales Ltd. Hay River Heavy Construction Equipment/Self Propel PO901861 76,986.00 Transportation PO901838 Kingland Ford Sales Ltd. Hay River Heavy Construction Equipment/Tandem Moto PO901838 297,840.00 Transportation PO901882 Kingland Ford Sales Ltd. Hay River Heavy Construction Equipment/Tandem Axle PO901882 375,850.00 Transportation PO901880 Kingland Ford Sales Ltd. Hay River HEAVY CONSTRUCTION EQUIPMENT & SUPPLIES/ PO901880 113,682.20 Transportation PO901887 Kingland Ford Sales Ltd. Hay River Heavy Construction Equipment/Tandem Axle PO901887 391,937.38 Transportation PO901985 Kingland Ford Sales Ltd. Hay River 2 Each Craig One Way Plow Kits PO901985 34,360.00 Transportation PO902021 Kingland Ford Yellowknife Ltd. Yellowknife Supply of 1 Boss V Plow PO902021 6,631.67 Transportation PO901854 Ron's Auto Service Ltd. Yellowknife Heavy Construction Equipment/Tractor PO901854 89,336.90 Transportation PO901855 Ron's Auto Service Ltd. Yellowknife Heavy Construction Equipment/Tractor PO901855 51,276.90 Transportation PO901909 Tenco Inc. St. Laurent Combination Dump Box PO901909 28,072.60 Transportation PO901875 Tenco Machinery Ltd. St-Valerien Snowblower PO901875 424,054.00 Transportation PO901987 Tire North Ltd. Hay River Supply 4 Loader Tires PO901987 8,785.00 Transportation SC793919 Vohl Inc. St. Marc-des-Carrier Rebuild and Supply one Snowblower SC793919 251,000.00 ------

Total Category ID Heavy Construction Equipment & Supp 2,218,271.65 ------Category ID Industrial Equipment & Supplies

Public Works PO430230 Hertz Equipment Rentals Edmonton Scissor Lift PO430230 13,697.00 Public Works PO433624 Taylor & Company Hay River Supply Dust Collector for Hay River PWS PO433624 40,940.00 Transportation PO901839 Arctic Storage & Rentals Ltd. Inuvik Industrial Equipment/Supply - Cable Ferr PO901839 76,146.00 ------

Total Category ID Industrial Equipment & Supplies 130,783.00 ------Category ID Instruments/Surveying Equipment & S

ENR PM014927 Hoskin Scientific Limited Burnaby Weighing Snow Gauge Instrumentation Equi PO434969 68,019.00 ENR PM013329 JWS Consulting LLC Juneau Polyethylne Membrane Devices PO430663 14,955.00 ------

Total Category ID Instruments/Surveying Equipment & S 82,974.00 ------Category ID Jewellery Equipment & Supplies

HR PM013670 Originals By T-BO Yellowknife Long Service Pins PO431519 36,675.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 24 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Jewellery Equipment & Supplies 36,675.00 ------Category ID Landscaping/Agricultural Equipment

Public Works PO435081 Black Mountain Development Cor Aklavik Stock Pile - PWS Aklavik PO435081 49,980.00 Transportation PO901919 Kingland Ford Sales Ltd. Hay River Landscaping/Agricultural Equipment/Suppl PO901919 37,732.00 ------

Total Category ID Landscaping/Agricultural Equipment 87,712.00 ------Category ID Lighting Equipment & Supplies

Transportation PO901885 Wesco Distribution Canada Edmonton Supply of Windsock PO901885 5,690.00 Transportation PO901975 Wesco Distribution Canada Edmonton Windsock PO901975 15,675.62 ------

Total Category ID Lighting Equipment & Supplies 21,365.62 ------Category ID Lumber/Plywood

ENR PM014705 J.B. Firth Enterprises Inuvik Firewood for Jak Territorial Park PO433941 5,880.00 ENR PM013727 Kerry's Salvage & Firewood Yellowknife 20 Cords of Wood PO431890 8,400.00 ITI PM014706 J.B. Firth Enterprises Inuvik Firewood for Gwich'in Park PO433850 5,880.00 ------

Total Category ID Lumber/Plywood 20,160.00 ------Category ID Marine Equipment & Supplies

Transportation PO901605 Blue Ocean Tackle Inc. National City Marine Airbags & Repair Kits PO901605 34,002.00 Transportation PO901973 Guardian - IPM A Shawcor Compa Grand Prairie Manufacture Propellor Shafts PO901973 9,676.00 Transportation SC793975 Penner's Heavy Duty Parts and Prince George Supply One Rebuilt Engine Complete with SC793975 13,350.00 ------

Total Category ID Marine Equipment & Supplies 57,028.00 ------Category ID Marine Vessels

ENR PM013277 Arctic Rim Distributors Ltd. Inuvik Patrol Boat & Trailer PO430554 53,600.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 25 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation PO901892 Finning (Canada) Hay River MAINTENANCE AND SERVICE - M.V. LAFFERTY PO901892 5,533.00 ------

Total Category ID Marine Vessels 59,133.00 ------Category ID Medical/Surgical/Professional Equip

Health PM014627 Draeger Canada Inc. Mississauga Physiological Monitoring and Telemetry S HS012033 1,247,616.62 Health PM015041 Hoffman La Roche Ltd. Mississauga TAMIFLU Vaccine for the Stanton Territor PO002043 9,978.99 Health PM014849 Merck Frosst Calgary Provision of Human Papillomavirus Vaccin PO00161701 220,000.00 Health PM014640 MSS Ltd. Hay River Pediatric Cribs PO00001970 82,100.00 Health PM013939 MSS Ltd. Hay River Endoscopy Systems PO00001777 773,718.00 Health PM014148 MSS Ltd. Hay River Anaesthesia Systems PO00001903 466,700.00 Health PM014683 Ortho Clinical Diagnostics Div Markham Clinical Chemistry Analyzer PO00001928 93,000.00 Health PM013558 Tekniscience Inc. Terrebonne Plasma Thawer PO00001683 11,546.00 ITI PM014695 Advanced Medical Solutions Inc Yellowknife Lifepak CR Plus AED and Wall Cabinet PO434132 7,438.48 Justice PM015392 Advanced Medical Solutions Inc Yellowknife (SO 431617) NSCC - Regular Stock Medical RS436653 24,510.60 Transportation PO901971 Advanced Medical Solutions Inc Yellowknife Medical/Surgical Equipment/Supply: First PO901971 43,016.19 ------

Total Category ID Medical/Surgical/Professional Equip 2,979,624.88 ------Category ID Metalworking Equipment & Supplies

Transportation PO901996 King Manufacturing Hay River Metalworking Equipment/Supply - Clamping PO901996 34,758.00 ------

Total Category ID Metalworking Equipment & Supplies 34,758.00 ------Category ID Mobile Homes/Trailers/Houses

ENR PM014279 Concept Energy Services Ltd. Hay River Mobile Command Trailer PO433089 119,000.00 ------

Total Category ID Mobile Homes/Trailers/Houses 119,000.00 ------Category ID NMP / Signs, Standard Traffic

ENR PM014755 Poison Painting Hay River Aluminum Highway Signs PO434259 30,328.61 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 26 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation PO902039 Poison Painting Hay River Commercial Tolling Signs PO902039 17,736.29 Transportation PO901944 Poison Painting Hay River Signs - Edzo PO901944 11,191.09 ------

Total Category ID NMP / Signs, Standard Traffic 59,255.99 ------Category ID NMP / Windows

Public Works PO901794 544124 BC Ltd. Langley Supply New PVC Windows for the Harry Cam PO901794 17,472.00 ------

Total Category ID NMP / Windows 17,472.00 ------Category ID Office Equipment & Supplies

BDIC PM013400 The Northern Document Company Yellowknife Multi-Function Colour/B&W Copier SC013400 11,600.32 ECE PM015584 Tamarack Computers Ltd. Yellowknife Ink Toner PO433610 19,610.00 ENR PM013164 Ricoh Northern Limited Yellowknife Two (2) New and Unused Multi-function Bl PO430181 20,740.00 ENR PM014718 Tamarack Computers Ltd. Yellowknife HP Large DesignJet T1300 ePrinters (Plot PO434145 54,499.70 ENR PM014111 The Computer Media Group Ottawa New HP Design jet T2300 eMultifunction P PO432732 7,553.20 Executive PM014763 Pioneer Industrial Supply (199 Yellowknife TAB Shelving PO434336 15,438.69 Executive PM014461 Ricoh Northern Limited Yellowknife Multi-Function Copier System Lease - 48 PO433492 5,904.00 Finance PM014067 Ricoh Northern Limited Yellowknife Multi-Function Copier System Lease - 36 PO432426 11,136.00 Finance PM013549 The Northern Document Company Yellowknife RFT #431484: Multi-Function Copier Syste PO432541 9,069.96 Finance PM013549 The Northern Document Company Yellowknife RFT #431484: Multi-Function Copier Syste PO431825 9,069.96 HR PM013550 Ricoh Northern Limited Yellowknife RFT431274 - Multi-Function Copier System PO429938 9,852.00 HR PM013550 Ricoh Northern Limited Yellowknife RFT431274 - Multi-Function Copier System PO429943 9,852.00 HR PM013550 Ricoh Northern Limited Yellowknife RFT431274 - Multi-Function Copier System PO431274 9,852.00 HR PM013950 Ricoh Northern Limited Yellowknife One (1) Multi-Function Copier System PO432149 11,868.00 HR PM013949 Territorial Quick Print Inc. Hay River RFT432160 - Multi-Function Copier System PO432160 11,619.00 ITI PM014261 Ricoh Northern Limited Yellowknife New and Unused Multi-Function Photo Copi PO433061 10,944.00 ITI PM014366 Ricoh Northern Limited Yellowknife New and Unused Multi-Function Photo Copi PO433236 11,136.00 Justice PM013938 Ricoh Northern Limited Yellowknife (PO 431236) Multifunction Colour Photoco PO431236 17,833.60 Justice PM013274 Ricoh Northern Limited Yellowknife (PO 430375) Colour Multifunction Digital PO430375 17,508.00 MACA PO901911 Ricoh Northern Limited Yellowknife Multifunction B&W and Colour Copier PO901911 9,072.00 MACA PO901941 The Northern Document Company Yellowknife Multifunction Copier/Scanner/Fax/Printer PO901941 22,519.00 Public Works PO500587 Inkit Ltd. Yellowknife Warehouse Forms PO500587 17,848.20 Public Works PO901930 The Northern Document Company Yellowknife Multifunction Copier/Fax/Scanner/Printer PO901930 10,296.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 27 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Office Equipment & Supplies 334,821.63 ------Category ID Painting/Decorating Equipment & Sup

Transportation PO901826 Acklands-Grainger Inc. Inuvik 2012 Ferry Paint Supply PO901826 7,677.50 Transportation PO901991 Sherwin Williams Edmonton Line Painter and Power Unit PO901991 19,635.00 Transportation PO901847 Wesclean Northern Sales Ltd. Hay River Painting/Deccorating Equipment & Supplie PO901847 20,818.25 ------

Total Category ID Painting/Decorating Equipment & Sup 48,130.75 ------Category ID Photography Equipment & Supplies

ECE PM013756 Ricoh Northern Limited Yellowknife BLACK & WHITE PHOTOCOPIER ID137273 7,040.00 ECE PM014588 The Northern Document Company Yellowknife WALK-UP COPIER PO433894 12,078.40 ITI PM014699 Arctic Digital Ltd. Inuvik ScanPro 800 Microfilm Scanner PO434150 6,685.00 ------

Total Category ID Photography Equipment & Supplies 25,803.40 ------Category ID Plumbing/Sanitation Equipment & Sup

NWTHC PM014338 Igloo Building Supplies Group Yellowknife 2012 Boiler Pump Replacement - Fort Simp PO004863 11,067.36 Public Works PO901989 Emco Limited Yellowknife Supply and deliver Plumbing supplies and PO901989 6,369.36 Public Works PO434230 KBL Environmental Ltd. Yellowknife Gameti Biopile Components PO434230 13,902.84 Public Works PO434063 Northern Industrial Sales NWT Inuvik Ridgid Tools PO434063 12,836.79 Transportation PO901936 Kavanaugh Bros. Ltd. Yellowknife Bear Proof Bins PO901936 5,760.00 ------

Total Category ID Plumbing/Sanitation Equipment & Sup 49,936.35 ------Category ID Prefabricated Structures/Buildings

Public Works PO901965 Arctic Storage & Rentals Ltd. Inuvik Supply and Ship Prefabricated Steel Buil PO901965 81,600.00 ------

Total Category ID Prefabricated Structures/Buildings 81,600.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 28 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Promotional Items

Assembly PM014538 Inkit Ltd. Yellowknife Flag Procurement PO001536 8,940.00 ENR PM014789 Lake Awry Cap & Crest Ltd. Yellowknife Promotional Items - Prevention Materials PO434455 27,225.00 ENR PM014769 Lake Awry Cap & Crest Ltd. Yellowknife Promotional Items - FireSmart PO434362 13,380.80 HR PM014252 Northern Images Yellowknife Framing - Long Service Awards PO431235 6,560.00 HR PM014778 Sales Dynamics Inc. Toronto Pens/Highlighters wit logos PO433930 5,307.75 ITI PM015040 Cascade Publishing Ltd. Fort Smith Promotional Items PO435377 5,647.00 Transportation PO901963 Lake Awry Cap & Crest Ltd. Yellowknife Promotional Materials PO901963 9,900.00 ------

Total Category ID Promotional Items 76,960.55 ------Category ID Publications/Printing Supplies

Assembly PM014500 EBSCO Publishing Scarborough Library Subscriptions PO001369 56,000.00 ECE PM014597 Kopykat North Yellowknife Colour Laser Printing PM014597 24,278.00 ENR PM013336 Canarctic Graphics Ltd. Yellowknife Desktop Publishing PO430552 17,506.75 ENR PM014880 Canarctic Graphics Ltd. Yellowknife Printing the Sport Fishing Regulations G PO434790 5,593.00 ENR PM014979 Inkit Ltd. Yellowknife Printing the Wild and Wacky Plants Bookl PO435172 15,535.00 Finance PM014539 Canarctic Graphics Ltd. Yellowknife Printing & Delivery of the "2013-2014 Ma PO433692 6,676.70 Finance PM014472 CCH Canadian Limited North York Subscription - Canadian Tax Library PO433529 12,070.00 Health PM014564 Keystone Manufacturing (Plasti Toronto Health Care Renewal Reminder Postcards PO00001908 39,962.50 HR PM014458 Kromar Printing Ltd. Winnipeg Printing & Delivery of the Human Resourc PO433041 24,588.00 Justice PM015058 Canarctic Graphics Ltd. Yellowknife (PO 435134) Annual Statutes 2011-12 PO435134 8,591.00 Justice PM015555 Carswell Toronto (RS 436961) Legal Publications RS436961 449,128.97 Public Works PO500580 Canarctic Graphics Ltd. Yellowknife Various Envelopes PO500580 13,384.80 Public Works PO500578 Inkit Ltd. Yellowknife SOA Release SO426445 - Forms Snapset & F PO500578 5,429.40 Transportation PO902013 Canarctic Graphics Ltd. Yellowknife Basic License Drivers Handbook PO902013 9,640.80 ------

Total Category ID Publications/Printing Supplies 688,384.92 ------Category ID Raw Materials

Transportation PO901921 Ace Enterprises Ltd. Yellowknife Road Construction Material Supply -- Win PO901921 256,000.00 Transportation PO901942 Bassett Aviation Fuel Services Hay River Coarse Bulk Salt PO901942 40,241.49 Transportation PO901932 Bassett Petroleum Distributors Hay River Coarse Bulk Salt PO901932 18,111.00 Transportation PO901923 Bassett Petroleum Distributors Hay River Highway Road Salt PO901923 121,317.70 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 29 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation PO901924 Bassett Petroleum Distributors Hay River Highway Road Salt PO901924 56,030.29 Transportation PO901925 Bassett Petroleum Distributors Hay River Highway Road Salt PO901925 30,447.00 Transportation PO901926 Bassett Petroleum Distributors Hay River Highway Road Salt Swede Creek PO901926 23,106.20 Transportation PO901927 Bassett Petroleum Distributors Hay River Highway Road Salt PO901927 81,760.40 Transportation PO901928 Bassett Petroleum Distributors Hay River Highway Road Salt PO901928 91,255.86 Transportation PO901870 Bassett Petroleum Distributors Hay River Supply and Deliver Coarse Bulk Road Salt PO901870 25,000.00 ------

Total Category ID Raw Materials 743,269.94 ------Category ID Recreational Vehicles

ENR PM014910 Force One Yellowknife Two (2) New 2013 - Two Strioke Fan Coole PO434913 18,032.96 ENR PM014674 Lou's Small Engines Fort Smith Two - 2013 Model 600cc Wide Track Snowmo PO434074 27,840.00 ENR PM014637 Monster Recreation Products Lt Hay River Two New 2013 Snowmobiles - Two Stroke Li PO433960 26,124.00 ENR PM014863 Polar Tech Yellowknife Two New 2013 600cc Two Stroke Snowmobile PO434731 26,038.06 ENR PM013312 The Northwest Company Winnipeg Two (2) New Snowmobiles SC430639 20,227.60 Justice PM014664 Lou's Small Engines Fort Smith (PO 433921) Snowmobiles PO433921 21,598.00 ------

Total Category ID Recreational Vehicles 139,860.62 ------Category ID Recreational Vehicles Equipment & S

ENR PM013874 Kingland Ford Sales Ltd. Hay River New Mercury Jet 40ELPT (60 HP power head PO432194 8,031.00 ENR PM013941 Monster Recreation Products Lt Hay River 14' Trailer with 96" Deckover Dump PO432162 9,500.00 MACA PO901983 Force One Yellowknife Snowmobiles x 2 PO901983 17,317.02 ------

Total Category ID Recreational Vehicles Equipment & S 34,848.02 ------Category ID Road Construction Material

ITI PM014865 Capital Transit Mix (YK) Ltd. Yellowknife Concrete - Jersey Barriers PO434752 12,000.00 ITI PM014818 Ron's Auto Service Ltd. Yellowknife Rubber Speed Bumps PO434641 6,924.50 Transportation PO901842 851791 NWT Ltd. Hay River SUPPLY AND DELIVER COLD ASPHALT MIX MATE PO901842 335,400.00 Transportation PO901964 Bassett Petroleum Distributors Hay River 2012/13 Coarse Bulk Salt PO901964 326,705.89 Transportation PO901783 Bassett Petroleum Distributors Hay River SUPPLY AND DELIVER ASPHALT OIL PO901783 763,000.00 Transportation PO901853 Kingland Ford Sales Ltd. Hay River Road Construction Materials/Culvert Mark PO901853 11,050.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 30 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation PO901849 Kingland Ford Sales Ltd. Hay River Road Construction Material/Cracksealer PO901849 63,337.00 Transportation PO901910 Poison Painting Hay River Road Construction materials/signs PO901910 14,791.87 Transportation PO901899 Ron's Auto Service Ltd. Yellowknife Heavy Construction Equipment and Supplie PO901899 66,558.67 ------

Total Category ID Road Construction Material 1,599,767.93 ------Category ID Rock Samples Equipment & Supplies

ITI PM014813 Terraplus Inc. Richmond Hill Hand -Held Spectrometer PO434232 14,140.00 ------

Total Category ID Rock Samples Equipment & Supplies 14,140.00 ------Category ID Security & Alarm Equipment & Suppli

Justice PM014852 Lattice Incorporated Pennsauken (PO 434151) Inmate Call Control System PO434151 29,325.00 ------

Total Category ID Security & Alarm Equipment & Suppli 29,325.00 ------Category ID Special Industry Equipment & Suppli

Justice PM014218 Pioneer Industrial Supply (199 Yellowknife (PO 432790) Emergency Restraint Chairs PO432790 5,654.00 Transportation PO901950 Waldale Manufacturing Ltd. Amherst Supply and Delivery of NWT Licence Plate PO901950 17,911.84 Transportation PO434782 Waldale Manufacturing Ltd. Amherst Supply and Delivery of NT Licence Plates PO434782 9,669.48 ------

Total Category ID Special Industry Equipment & Suppli 33,235.32 ------Category ID Tanks: Sewage/Water/Fuel

NWTHC PM014869 Fiberglass North Yellowknife 2013 Public Houisng - Fort Good Hope PO005105 33,815.00 NWTHC PM014870 Fiberglass North Yellowknife 2013 HELP - Deline, NT. PO005133 5,578.00 Public Works PO433132 Rocky's Plumbing & Heating Ltd Inuvik Supply Water & Sewer Tanks PO433132 23,999.00 ------

Total Category ID Tanks: Sewage/Water/Fuel 63,392.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 31 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Goods

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Water Purification Equipment & Supp

ENR PM014899 Hoskin Scientific Limited Burnaby YSI Water Quality Monitoring Equipment PO434847 222,202.00 ENR PM013716 Hoskin Scientific Limited Burnaby Replacement Probes/Solution for Water Qu PO431869 21,364.00 ------

Total Category ID Water Purification Equipment & Supp 243,566.00 ------

Total Procurement Designation Goods 27,697,775.17 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 32 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID

AAIR PM014234 Steven Iveson Yellowknife Chief Negotiator SC432648 180,000.00 ENR PM012804 E.R. Thomson Botanical Surveys Merrickville Data Compilation of the NWT Plant Specim SC428874 10,000.00 ENR PM014410 Rabesca's Resources Ltd. Behchoko Species At Risk Committee Meetings SC433360 8,665.00 ENR PM013789 The Forestry Corp. Edmonton Provide database support for Forinv appl SC431943 10,000.00 Finance PM014158 Innotas San Francisco REF# SC415691 - Project Portfolio Manage SC41569101 11,880.00 Finance PM014211 Northwest Territories Associat Yellowknife Administration Services: Notification & SC432582 60,000.00 Health PM005634 Healthtech Inc. Toronto Information Technology Professional Serv SC409765 241,780.00 HR PM014181 Kellett Communications Inc. Yellowknife Provision of Website Redesign and Develo SC432745 79,281.25 HR PM013047 Shannon Gullberg Yellowknife Provision of Investigation Services SC429133 6,758.26 ITI PM013611 J.B. Firth Enterprises Inuvik Inuvik Region Parks - Various Maintenanc SC431593 19,732.39 ------

Total Category ID 628,096.90 ------Category ID Accommodations / Meals

Assembly PM015506 Blachford Lake Lodge Yellowknife EDI Committee Retreat PO001021 8,360.00 Assembly PM013776 North Nahanni Naturalist Lodge Fort Simpson Caucus August 27 & 28, 2012 PO001206 21,304.00 ENR PM013367 Cambridge Executive Hay River Accomodations - Rental of Two Bedroom Su SC430813 7,500.00 ENR PM013944 Concept Energy Services Ltd. Hay River Fire Camp for SS003 RS431968 284,312.78 ENR PM013527 Gameti Motel Gameti Crew Accomodations RS431367 20,000.00 ENR PM013769 Snowshoe Inn (NWT) Ltd. Fort Providence Room Rental PO431982 9,885.00 ITI PM013887 Drum Lake Lodge Ltd. Tulita Accommodation, Venue, Meals PO432219 5,976.00 Justice PM014507 Greenway Holdings Ltd. Hay River (PO 433391) CNRTP Recruit Accommodations PO433391 5,191.00 Justice PM014549 Yellowknife Inn Inc. Yellowknife (SC 433690) Venue Rental - Yellowknife SC433690 12,190.00 Transportation AC600403 Air Tindi Ltd. Yellowknife Air Charter AC600403 7,475.24 Transportation SC794132 Berah Gutone Tue Enterprises L Colville Lake Accommodation SC794132 19,220.00 Transportation SC793893 Berah Gutone Tue Enterprises L Colville Lake Accommodation SC793893 60,000.00 Transportation SC793894 Berah Gutone Tue Enterprises L Colville Lake Accommodation SC793894 60,000.00 Transportation SC794147 Lucy's B & B Jean Marie River Accommodations SC794147 8,640.00 Transportation SC794139 Sambaa K'e Development Corpora Trout Lake Accommodation SC794139 50,000.00 Transportation SC793921 Sambaa K'e Development Corpora Trout Lake Accommodation SC793921 17,111.66 ------

Total Category ID Accommodations / Meals 597,165.68 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 33 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Advertising

Assembly PM013452 Kellett Communications Inc. Yellowknife Advertisments - Broadcasting System Upgr PO001095 29,360.48 ECE PM015872 Kellett Communications Inc. Yellowknife Advertising services for print and outli PO003865 25,855.70 ECE PM015585 RIGHT SPOT ADVERTISING Yellowknife Early childhood (ECD) Awareness campaing PM015585 24,960.00 ENR PM013720 Kellett Communications Inc. Yellowknife Recruitment Ad PO431880 5,535.92 Health PM015415 Kellett Communications Inc. Yellowknife Video Production and Editing PO00001805 14,845.00 Health PM015416 Kellett Communications Inc. Yellowknife Minister's Forum Advertising PO00001987 25,000.00 Health PM015417 Kellett Communications Inc. Yellowknife Promotion of NWT Nutrition Month PO00001986 14,535.99 HR PM014773 Kellett Communications Inc. Yellowknife Ref# SC434233 - Advertising - Summer Stu SC434233 23,493.44 HR PM014593 Kellett Communications Inc. Yellowknife Advertising Placement Services ~ Bilingu SC433356 8,904.06 HR PM014152 Kellett Communications Inc. Yellowknife Advertising Services ~ Senior Management SC432663 197,800.07 HR PM014036 MediaCorp Canada Inc. Toronto Promotional & Advertising Services PO432601 5,995.00 ITI PM013692 CanadaWide Media Ltd. Burnaby Westworld Alberta Ad Placement PO431791 13,000.00 ITI PM013494 CanadaWide Media Ltd. Burnaby NWT Parks - Ad Placement in Magazine PO431327 21,000.00 ITI PM013507 Kellett Communications Inc. Yellowknife NWT Parks Awareness Ads PO431339 13,023.52 ITI PM013355 Kellett Communications Inc. Yellowknife Ad Placement - NWT Arts PO430822 8,003.00 ITI PM014212 Kellett Communications Inc. Yellowknife NWT Parks Marketing/Advertising Media Id SC432899 80,000.00 ITI PM014974 Kellett Communications Inc. Yellowknife Ad Placement PO435157 33,620.00 Justice PM015561 Inkit Ltd. Yellowknife (RS 436878) Advertising for Family Media RS436878 6,812.29 Justice PM015562 Kellett Communications Inc. Yellowknife (RS 436990) CNRTP Advertising RS436990 5,575.50 Justice PM013930 Kellett Communications Inc. Yellowknife (RS 432312) CNRTP Advertising 2012 RS432312 7,487.36 ------

Total Category ID Advertising 564,807.33 ------Category ID Aircraft Charters/Flights

AAIR PM014652 Air Tindi Ltd. Yellowknife Ref #AC433994 - Air Charter - YK-Nahanni AC433994 5,526.28 AAIR PM013314 Arctic Sunwest Charters Yellowknife Aircraft Charter: Inuvik to Yellowknife, AC430483 10,430.49 AAIR PM013708 Northwestern Air Lease Ltd. Fort Smith Aircraft Charter: YSM - YZF - YWJ - YVQ AC431503 12,538.80 AAIR PM013775 Summit Air Charters Ltd. Yellowknife Aircraft Charter: Yellowknife to Fort Si AC431547 5,780.85 Assembly PM014142 Air Tindi Ltd. Yellowknife Caucus Retreat PO001269 9,244.72 Assembly PM014145 South Nahanni Airways Fort Simpson Caucus Retreat - Virginia Falls Day Tour PO001260 6,448.70 BDIC PM014227 Air Tindi Ltd. Yellowknife Air Charter Yellowknife-Nahanni Butte-Ye AC076317 5,165.42 ECE PM015591 Air Tindi Ltd. Yellowknife Aircraft Charter - Yellowknife - Hay Riv AC431505 10,184.80 ECE PM015593 Summit Air Charters Ltd. Yellowknife Aircraft Charter - Yellowknife - Wekweet AC431754 5,697.76 ENR PM014861 Adlair Aviation (1983) Ltd. Yellowknife Aircraft - Inuvik CH34661012 15,229.98 ENR PM014992 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH05751012 7,672.23 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 34 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM015049 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH06651112 6,000.30 ENR PM014173 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH25161012 5,747.84 ENR PM014101 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH20661012 9,072.00 ENR PM013990 Air Tindi Ltd. Yellowknife Aircraft - Fort Providence CH19681112 18,686.12 ENR PM013991 Air Tindi Ltd. Yellowknife Aircraft - Lutsel K'e CH20181112 5,803.46 ENR PM013992 Air Tindi Ltd. Yellowknife Aircraft - Hay River CH20481412 33,763.22 ENR PM013993 Air Tindi Ltd. Yellowknife Aircraft - Edzo CH20881312 9,293.55 ENR PM013820 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH15851012 6,192.09 ENR PM013893 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH19981012 5,394.20 ENR PM013894 Air Tindi Ltd. Yellowknife Aircraft - Lutselk'e CH19381312 5,933.14 ENR PM013895 Air Tindi Ltd. Yellowknife Aircraft - Inuvik CH18381312 17,738.58 ENR PM013632 Air Tindi Ltd. Yellowknife Aircraft - Gameti CH16081312 6,529.70 ENR PM013633 Air Tindi Ltd. Yellowknife Aircraft - Yellowknife CH15381312 5,941.14 ENR PM014661 Airspan Helicoters Sechelt Aircraft - Fort Smith CH20981011 134,790.74 ENR PM013892 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH18881012 11,324.55 ENR PM013818 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH17382012 11,942.20 ENR PM013819 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH17261012 5,952.90 ENR PM013634 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH09061012 5,620.50 ENR PM013635 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH10861112 65,988.10 ENR PM015050 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH07461312 70,280.35 ENR PM014991 Aklak Air Ltd. Inuvik Aircraft - Inuvik CH07461212 122,164.61 ENR PM014993 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH08161012 5,111.92 ENR PM014994 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH07361012 9,667.36 ENR PM013629 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH10461112 23,286.29 ENR PM013630 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH10461012 27,571.93 ENR PM013807 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH20081212 5,738.90 ENR PM013808 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH19581212 5,868.96 ENR PM013809 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH19481112 5,678.24 ENR PM013810 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH17961012 18,116.13 ENR PM013811 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH17481112 11,725.09 ENR PM013812 Arctic Sunwest Charters Yellowknife Aircraf - Lutselk'e CH17381612 5,662.25 ENR PM013813 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH17081412 36,472.49 ENR PM013814 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH16761012 5,833.30 ENR PM013994 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH16761212 10,249.80 ENR PM013995 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH16761312 10,388.52 ENR PM013996 Arctic Sunwest Charters Yellowknife Aircraft - Hay River CH21281112 41,215.28 ENR PM013997 Arctic Sunwest Charters Yellowknife Aircraft - Fort Smith CH21681312 28,886.10 ENR PM014100 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH22861112 6,461.84 ENR PM014607 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH25861112 48,473.88 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 35 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM014608 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH25861212 29,806.92 ENR PM014609 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH31051012 6,421.72 ENR PM014396 Arctic Sunwest Charters Yellowknife Aircraft - Yellowknife CH27861012 5,284.70 ENR PM014610 Buffalo Airways Ltd. Hay River Aircraft - Yellowknife CH28951012 5,438.46 ENR PM014102 Buffalo Airways Ltd. Hay River Aircraft - Yellowknife CH16081012 5,807.52 ENR PM014000 Buffalo Airways Ltd. Hay River Aircraft - Whati CH20481312 6,377.28 ENR PM013891 Buffalo Airways Ltd. Hay River Aircraft - Yellowknife CH199813 6,438.60 ENR PM013626 Buffalo Airways Ltd. Hay River Aircraft - Yellowknife CH15681112 5,111.63 ENR PM013628 Buffalo Airways Ltd. Hay River Aircraft - Yellowknife CH153812 5,111.63 ENR PM013616 Canadian Helicopters Limited Edmonton Aircraft - Inuvik CH14461012 5,900.80 ENR PM013844 Canadian Helicopters Limited Edmonton Aircraft - Inuvik CH17081212 110,557.96 ENR PM013806 Canadian Helicopters Limited Edmonton Aircraft - Hay River CH15181012 107,627.65 ENR PM014254 Canadian Helicopters Limited Edmonton Aircraft - Inuvik CH26561112 11,137.48 ENR PM014258 Canadian Helicopters Limited Edmonton Aircraft - Norman Wells CH16981012 44,578.78 ENR PM014999 Canadian Helicopters Limited Edmonton Aircraft - Inuvik CH05261012 6,330.62 ENR PM014857 Canadian Helicopters Limited Edmonton Aircraft - Inuvik CH03561012 5,360.36 ENR PM013425 FIRST AIR Yellowknife Air Charter Services - Herc AC430999 25,800.00 ENR PM012975 Great Slave Helicopters Ltd. Yellowknife Aircraft Tender CH027610 218,291.44 ENR PM014397 Great Slave Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH25861012 32,284.80 ENR PM014398 Great Slave Helicopters Ltd. Yellowknife Aircraft - Inuvik CH28661012 8,777.70 ENR PM014419 Great Slave Helicopters Ltd. Yellowknife Helicopter Charter Services AC433411 8,298.00 ENR PM013845 Great Slave Helicopters Ltd. Yellowknife Aircraft - Inuvik CH16981112 148,215.20 ENR PM013846 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Simpson CH15581012 49,383.92 ENR PM013890 Great Slave Helicopters Ltd. Yellowknife Aircraft - Inuvik CH18281012 43,794.40 ENR PM013865 Great Slave Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH15381012 94,403.00 ENR PM013860 Great Slave Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH15481012 86,188.75 ENR PM014001 Great Slave Helicopters Ltd. Yellowknife Aircraft - Inuvik CH18981412 40,320.00 ENR PM014002 Great Slave Helicopters Ltd. Yellowknife Aircraft - Hay River CH19581112 30,839.72 ENR PM014074 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH20661212 56,871.90 ENR PM014115 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH18861112 727,548.70 ENR PM014116 Great Slave Helicopters Ltd. Yellowknife Aircraft - Hay River CH16081112 29,551.30 ENR PM014118 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH19281212 325,036.30 ENR PM014119 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Resolution CH19481212 144,917.54 ENR PM014121 Great Slave Helicopters Ltd. Yellowknife Aircraft - Frank Channel CH20181012 170,247.50 ENR PM014122 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH22061012 19,378.78 ENR PM014123 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Resolution CH23281112 37,516.67 ENR PM014124 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH23461012 23,918.90 ENR PM015000 Great Slave Helicopters Ltd. Yellowknife Aircraft - Fort Simpson CH23661012 32,406.65 ENR PM014996 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Fort Providence CH02661112 24,435.64 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 36 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM014765 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH01161012 7,301.09 ENR PM014103 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH24161012 7,685.00 ENR PM014003 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH20961012 5,811.58 ENR PM014605 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH32461012 5,581.29 ENR PM014606 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Hay River ch27161012 37,634.59 ENR PM013624 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH13661012 17,412.36 ENR PM013625 Hoarfrost River Huskies Ltd. Yellowknife Aircraft - Yellowknife CH09661012 12,350.00 ENR PM014611 Landa Aviation Hay River Aircraft - Hay River CH30761012 12,972.30 ENR PM014104 Landa Aviation Hay River Aircraft - Fort Resolution CH23781012 5,392.38 ENR PM014075 Landa Aviation Hay River Aircraft - Fort Providence CH12461012 20,843.85 ENR PM014076 Landa Aviation Hay River Aircraft - Fort Providence CH20161012 7,049.10 ENR PM014077 Landa Aviation Hay River Aircraft - Yellowknife CH20681012 6,877.85 ENR PM014078 Landa Aviation Hay River Aircraft - Fort Providence CH20761012 7,806.84 ENR PM013847 Landa Aviation Hay River Aircraft - Hay River CH17181112 11,864.80 ENR PM013849 Landa Aviation Hay River Aircraft -- Fort Providence CH19561012 6,312.45 ENR PM013850 Landa Aviation Hay River Aircraft - Hay River CH19271012 18,541.60 ENR PM013851 Landa Aviation Hay River Aircraft - Yellowknife ch18981312 7,441.95 ENR PM013852 Landa Aviation Hay River Aircraft - Rae Edzo CH18181012 5,351.30 ENR PM014858 Landa Aviation Hay River Aircraft - Hay River CH03261012 15,059.75 ENR PM014859 Landa Aviation Hay River Aircraft - South Slave CH01761018 9,422.50 ENR PM014997 Landa Aviation Hay River Aircraft - Hay River CH05961012 15,586.95 ENR PM015052 Landa Aviation Hay River Aircraft - Hay River CH35461012 19,263.15 ENR PM014998 Loon Air Inc. Fort Smith Aircraft - Fort Smith CH08061012 5,178.48 ENR PM014720 Loon Air Inc. Fort Smith Aircraft - Bison Survey in Mackenzie Bis CH02661099 26,352.50 ENR PM014079 Loon Air Inc. Fort Smith Aircraft - Fort Providenec CH21861012 5,563.67 ENR PM014105 Loon Air Inc. Fort Smith Aircraft - Fort Smith CH15761112 7,848.82 ENR PM014106 Loon Air Inc. Fort Smith Aircraft - Fort Providence CH21561012 7,365.29 ENR PM014107 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH21681412 8,599.38 ENR PM014089 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH20681112 9,245.23 ENR PM014080 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH19281012 5,023.74 ENR PM014081 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH19281312 5,102.24 ENR PM013856 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH19481012 13,727.05 ENR PM013857 North-Wright Airways Ltd. Norman Wells Aircraft - Tulita CH18181112 8,879.08 ENR PM013858 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH17081012 10,144.13 ENR PM013889 North-Wright Airways Ltd. Norman Wells Aircraft - Inuvik CH18881112 11,691.69 ENR PM014247 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH02661012 90,649.69 ENR PM014170 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH23761012 6,469.24 ENR PM013622 North-Wright Airways Ltd. Norman Wells Aircraft - Fort Simpson CH15581312 8,590.69 ENR PM013623 North-Wright Airways Ltd. Norman Wells Aircraft - Norman Wells CH14561312 5,567.83 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 37 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013435 North-Wright Airways Ltd. Norman Wells Aircraft - Fixed Wing Caribou Survey -EV CH135612 19,254.13 ENR PM013436 North-Wright Airways Ltd. Norman Wells Aircraft-Fixed Wing Survey-Barren Ground CH135610 43,059.20 ENR PM013554 North-Wright Airways Ltd. Norman Wells Aircraft - Amendment Fixed Wing Survey B CH135614 42,242.98 ENR PM013853 Northwestern Air Lease Ltd. Fort Smith Aircraft - Fort Smith CH18281212 17,974.78 ENR PM013854 Northwestern Air Lease Ltd. Fort Smith Aircraft - Yellowknife CH17381512 6,624.82 ENR PM013855 Northwestern Air Lease Ltd. Fort Smith Aircraft - Fort Smith CH17081112 17,772.31 ENR PM013644 Plummer's Great Bear Lake Lodg Winnipeg Fuel Caching PO431495 12,000.00 ENR PM014663 Precision Helicopters Inc Grande Prairie Aircraft - Fort Smith CH19881212 161,842.52 ENR PM014171 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Fort Providence CH18961012 387,770.63 ENR PM014169 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Fort Smith CH22881012 76,551.40 ENR PM014253 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Fort Providence CH23061112 17,463.25 ENR PM013861 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Fort Simpson CH15581512 85,154.40 ENR PM013862 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Hay River CH15681212 125,956.94 ENR PM014129 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Yellowknife CH18281112 466,750.95 ENR PM014130 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Hay River CH17181012 74,616.53 ENR PM014131 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Hay River CH17481312 46,368.40 ENR PM014132 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Hay River CH18681012 44,846.95 ENR PM014133 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Frank Channel CH20181212 40,274.25 ENR PM014134 Remote Helicopters (NWT) Ltd. Slave Lake Aircraft - Fort Simpson CH20781012 74,431.60 ENR PM014125 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH19581512 34,009.40 ENR PM014126 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH20961112 9,256.00 ENR PM014127 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH23481012 6,638.40 ENR PM014092 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH20081612 26,811.20 ENR PM014093 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH21981012 8,618.00 ENR PM013863 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH17381812 101,714.00 ENR PM013864 Sahtu Helicopters Yellowknife Aircraft - Norman Wells CH17381112 24,176.00 ENR PM014108 Simpson Air (1981) Limited Fort Simpson Aircraft - Fort Simpson CH24881212 7,975.00 ENR PM013848 South Nahanni Airways Fort Simpson Aircraft - Fort Simpson CH16381012 11,539.50 ENR PM013842 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH16981212 49,723.48 ENR PM013859 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Smith CH17382112 78,298.55 ENR PM013885 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH19381112 21,147.44 ENR PM013886 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CG19281112 56,906.75 ENR PM014094 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH15081012 97,610.70 ENR PM014095 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Smith CH18781012 227,811.74 ENR PM014096 Trinity Helicopters Ltd. Yellowknife Aircraft - Hay River CH19281412 16,492.56 ENR PM014097 Trinity Helicopters Ltd. Yellowknife Aircraft - Hay River CH20481012 60,194.61 ENR PM014098 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Providence Ch21061012 156,330.14 ENR PM014099 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Providence CH21361012 85,171.30 ENR PM014128 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Resolution CH24981012 12,560.62 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 38 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013636 Trinity Helicopters Ltd. Yellowknife Aircraft - Hay River CH15581112 22,837.05 ENR PM013637 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH15681512 10,513.10 ENR PM013617 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH139810 5,597.32 ENR PM013618 Trinity Helicopters Ltd. Yellowknife Aircraft - Fort Smith CH15081112 13,423.29 ENR PM013619 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH15281112 50,349.00 ENR PM013620 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH14561112 8,865.14 ENR PM013621 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH11561012 47,603.92 ENR PM015001 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH06661012 6,767.49 ENR PM015002 Trinity Helicopters Ltd. Yellowknife Aircraft - Hay River CH06371012 20,093.73 ENR PM015003 Trinity Helicopters Ltd. Yellowknife Aircraft - Yellowknife CH04461012 17,219.60 ENR PM014658 TRK Helicopters (BC) Ltd. Langley Aircraft - Fort Smith CH19561112 232,679.67 ENR PM014109 Wolverine Air (1988) Ltd. Fort Simpson Aircraft - Fort Simpson CH21681212 15,140.50 ENR PM014110 Wolverine Air (1988) Ltd. Fort Simpson Aircraft - Fort Liard CH23181012 5,740.40 ENR PM014090 Wolverine Air (1988) Ltd. Fort Simpson Aircraft - 221810 CH22181012 5,944.20 ENR PM014091 Wolverine Air (1988) Ltd. Fort Simpson Aircraft - Fort Simpson CH22861012 6,611.10 Executive PM013841 Air Tindi Ltd. Yellowknife Aircraft Charter Services - YK to Whati AC432127 5,058.71 Executive PM013739 Air Tindi Ltd. Yellowknife Aircraft Charter: Yellowknife to Wekweet PO00000085 6,675.78 Executive PM013563 Air Tindi Ltd. Yellowknife Aircraft Charter: Yellowknife to Fort Si AC431504 7,835.53 Executive PM013877 Arctic Sunwest Charters Yellowknife Aircraft Charter AC430764: Colvil1e to T AC430764 7,028.04 Executive PM013883 Arctic Sunwest Charters Yellowknife Aircraft Charter AC432209: Yellowknife - AC432209 5,563.61 Executive PM013655 North-Wright Airways Ltd. Norman Wells Aircraft Charter: Yellowknife to Deline AC431601 12,385.68 Executive PM013872 Summit Air Charters Ltd. Yellowknife Aircraft Charter AC432138: Nahendeh Tour AC432138 17,439.44 Executive PM014902 Summit Air Charters Ltd. Yellowknife Air Charter - YK-Deline-HOLD-R - Mar 08, AC434848 7,689.82 Finance PM014025 Air Tindi Ltd. Yellowknife OPTION #2 Aircraft Charter Services AC432589 9,145.07 Finance PM014323 Arctic Sunwest Charters Yellowknife Air Charter Service - YK to Fort Simpson AC433161 5,539.28 Health PM013660 Air Tindi Ltd. Yellowknife Air Charter ~ Yellowknife to Fort Smith PO00001681 8,863.97 ITI PM013725 Arctic Sunwest Charters Yellowknife Air Charter Services AC431752 11,409.73 ITI PM014014 Canadian Helicopters Limited Edmonton Air Charter - Norman Wells to Twitya Riv AC432338 5,296.59 ITI PM013867 Canadian Helicopters Limited Norman Wells Two Helicopter Charters CMV Field Trip AC431837 24,078.66 ITI PM013680 Canadian Helicopters Limited Norman Wells Helicopter Charter Services AC431747 7,824.00 ITI PM013963 Great Slave Helicopters Ltd. Yellowknife JMR Helicopter Charter AC432074 11,856.00 ITI PM013910 North-Wright Airways Ltd. Norman Wells Air Charter Services AC432222 12,940.32 ITI PM013668 North-Wright Airways Ltd. Norman Wells Air Charter Services AC431630 7,589.55 ITI PM013544 North-Wright Airways Ltd. Norman Wells Air Charter Services AC431415 9,967.04 ITI PM013498 Trinity Helicopters Ltd. Yellowknife Helicopter Charter Services - Colville L AC431129 82,512.13 ITI PM013499 Trinity Helicopters Ltd. Yellowknife Helicopter Charter Services AC431130 47,546.35 ITI PM013420 Trinity Helicopters Ltd. Yellowknife Helicopter Charter Services - Bonnet Plu AC431003 179,004.56 ITI PM013719 Trinity Helicopters Ltd. Yellowknife Air Charter Services for a Helicopter to AC431758 11,566.43 ITI PM013475 Wolverine Air (1988) Ltd. Fort Simpson Air Charter Services AC431157 6,593.60 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 39 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Justice PM013536 Air Tindi Ltd. Yellowknife (AC 430953) Air Charter - Yellowknife / AC430953 11,715.80 Justice PM013384 Air Tindi Ltd. Yellowknife (AC 430697) Air Charter - Hay River / Fo AC430697 14,793.47 Justice PM013731 Air Tindi Ltd. Yellowknife (AC 431875) Air Charter - Hay River / Fo AC431875 10,595.60 Justice PM013732 Air Tindi Ltd. Yellowknife (AC 431877) Air Charter - Hay River / Fo AC431877 14,238.22 Justice PM013327 Air Tindi Ltd. Yellowknife (AC 430693) Air Charter - Hay River / Fo AC430693 14,995.27 Justice PM013295 Air Tindi Ltd. Yellowknife (AC 430243) Air Charter - Yellowknife / AC430243 10,043.01 Justice PM013955 Air Tindi Ltd. Yellowknife (AC 431881) Air Charter - Yellowknife / AC431881 9,077.34 Justice PM014071 Air Tindi Ltd. Yellowknife (AC 430954) Air Charter - Yellowknife / AC430954 11,714.22 Justice PM014422 Air Tindi Ltd. Yellowknife (AC 432776) Air Charter - Yellowknife / AC432776 11,169.02 Justice PM014455 Air Tindi Ltd. Yellowknife (AC 432781) Air Charter - Yellowknife / AC432781 9,092.51 Justice PM014389 Air Tindi Ltd. Yellowknife (AC 432767) Air Charter - Hay River / Ft AC432767 21,702.40 Justice PM014405 Air Tindi Ltd. Yellowknife (AC 433346) Air Charter - Yellowknife / AC433346 8,308.70 Justice PM014615 Air Tindi Ltd. Yellowknife (AC 433471) Air Charter - Yellowknife / AC433471 9,599.75 Justice PM014515 Air Tindi Ltd. Yellowknife (AC 433596) Air Charter - Yellowknife, N AC433596 9,974.40 Justice PM014459 Air Tindi Ltd. Yellowknife (AC 432786) Air Charter - Yellowknife / AC432786 9,092.51 Justice PM014457 Air Tindi Ltd. Yellowknife (AC 432784) Air Charter - Yellowknife / AC432784 15,495.85 Justice PM014616 Aklak Inc. Inuvik (AC 431671) Air Charter - Inuvik / Aklav AC431671 5,400.00 Justice PM014617 Aklak Inc. Inuvik (AC 433599) Air Charter - Inuvik / Tukto AC433599 11,430.20 Justice PM014416 Aklak Inc. Inuvik (AC 425818) Air Charter - Inuvik / Sachs AC425818 9,989.40 Justice PM014374 Aklak Inc. Inuvik (AC 431669) Air Charter - Inuvik / Fort AC431669 11,228.00 Justice PM013100 Aklak Inc. Inuvik (AC 425791) Air Charter - Inuvik - Paula AC425791 18,207.90 Justice PM014692 Aklak Inc. Inuvik (AC 431672) Air Charter - Inuvik / Tukto AC431672 6,314.20 Justice PM014693 Aklak Inc. Inuvik (AC 431673) Air Charter - Inuvik / Fort AC431673 5,280.00 Justice PM013326 Arctic Sunwest Charters Yellowknife (AC 430691) Air Charter - Hay River / Fo AC430691 11,107.84 Justice PM013099 Arctic Sunwest Charters Yellowknife (AC 428784) Air Charter - Yellowknife - AC428784 13,629.40 Justice PM013659 Arctic Sunwest Charters Yellowknife (AC 431667) Air Charter - Yellowknife / AC431667 19,448.38 Justice PM013382 Arctic Sunwest Charters Yellowknife (AC 430694) Air Charter - Hay River / Fo AC430694 7,498.35 Justice PM013383 Landa Aviation Hay River (AC 430695) Air Charter - Hay River - Fo AC430695 6,071.92 Justice PM013734 Landa Aviation Hay River (AC 431878) Air Charter - Hay River / Fo AC431878 6,071.92 Justice PM013729 Landa Aviation Hay River (AC 431843) Air Charter - Hay River / Fo AC431843 6,071.92 Justice PM013324 Landa Aviation Hay River (AC 430688) Air Charter - Hay River / Fo AC430688 6,071.92 Justice PM014456 Landa Aviation Hay River (AC 432783) Air Charter - Hay River / Fo AC432783 6,116.80 Justice PM014454 Landa Aviation Hay River (AC 432770) Air Charter - Hay River / Fo AC432770 6,710.00 Justice PM014425 Landa Aviation Hay River (AC 432774) Air Charter - Hay River / Fo AC432774 6,116.80 Justice PM014135 Landa Aviation Hay River (AC 432739) Air Charter - Hay River / Fo AC432739 6,866.49 Justice PM015564 Landa Aviation Hay River (AC 432662) Air Charter - Fort Liard - S AC432662 5,054.00 Justice PM014691 North-Wright Airways Ltd. Norman Wells (AC 433472) Air Charter - Norman Wells / AC433472 17,474.09 Justice PM013799 North-Wright Airways Ltd. Norman Wells (AC 425811) Air Charter - Inuvik - Paula AC425811 29,489.50 Justice PM013801 North-Wright Airways Ltd. Norman Wells (AC 425812) Air Charter - Inuvik - Tukto AC425812 9,927.12 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 40 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Justice PM014417 North-Wright Airways Ltd. Norman Wells (AC 425817) Air Charter - Inuvik / Tukto AC425817 12,162.96 Justice PM014256 North-Wright Airways Ltd. Norman Wells (AC 433044) Air Charter - Norman Wells / AC433044 11,610.08 Justice PM013289 North-Wright Airways Ltd. Norman Wells (AC 430121) Air Charter - Norman Wells - AC430121 16,935.97 Justice PM013291 North-Wright Airways Ltd. Norman Wells (AC 430122) Air Charter - Norman Wells - AC430122 20,347.37 Justice PM013284 North-Wright Airways Ltd. Norman Wells (AC 430573) Air Charter - Inuvik, NT to AC430573 19,226.14 Justice PM013098 North-Wright Airways Ltd. Norman Wells (AC 428783) Air Charter - Norman Wells - AC428783 23,060.36 Justice PM013394 North-Wright Airways Ltd. Norman Wells (AC 430903) Air Charter - Norman Wells / AC430903 10,049.90 Justice PM013516 North-Wright Airways Ltd. Norman Wells (AC 425800) Air Charter - Inuvik - Sachs AC425800 28,643.68 Justice PM012896 South Nahanni Airways Fort Simpson (AC 429255) Air Charter - Hay River / Fo AC429255 8,573.95 Justice PM013323 South Nahanni Airways Fort Simpson (AC 430685) Air Charter - Hay River / Fo AC430685 14,823.00 Justice PM014225 Summit Air Charters Ltd. Yellowknife (AC 432961) Air Charter - Inuvik / Aklav AC432961 16,804.52 Justice PM014418 Summit Air Charters Ltd. Yellowknife (AC 431670) Air Charter - Inuvik / Paula AC431670 27,221.32 Justice PM014424 Summit Air Charters Ltd. Yellowknife (AC 432771) Air Charter - Hay River / Ft AC432771 8,664.22 Justice PM013796 Summit Air Charters Ltd. Yellowknife (AC 425810) Air Charter - Inuvik - Fort AC425810 20,769.05 Justice PM014724 Summit Air Charters Ltd. Yellowknife (AC 434266) Air Charter - Deline / Fort AC434266 20,906.41 MACA AC600399 Air Tindi Ltd. Yellowknife Air Charter to Trout Lake AC600399 5,867.86 MACA AC432656 Air Tindi Ltd. Yellowknife Air Charter - Yellowknife to Fort Simpso AC432656 10,862.91 MACA AC433098 Air Tindi Ltd. Yellowknife Air Charter Oct 16 & 17 AC433098 28,468.69 MACA AC000512 Air Tindi Ltd. Yellowknife Air Charter Service June 19th & 20th, Lu AC000512 10,679.80 MACA AC000509 Aklak Air Ltd. Inuvik Air Charter June 28/12 Inuvik to Aklavik AC000509 6,203.00 MACA AC000510 Arctic Sunwest Charters Yellowknife Air Charter Service May 29,30,31 YK to v AC000510 9,308.85 MACA AC432621 Northwestern Air Lease Ltd. Fort Smith Air Charter from Yellowknife to Fort Smi AC432621 8,929.68 MACA AC600429 Summitt Air Charters LP Yellowknife Air Charter to Wrigley AC600429 7,202.48 Public Works AC432654 Air Tindi Ltd. Yellowknife Yellowknife to Deline and Return AC432654 10,954.41 Public Works AC432172 Air Tindi Ltd. Yellowknife YK to Tulita Return - August 8th 2012 AC432172 6,970.70 Public Works AC432497 Aklak Air Ltd. Inuvik Air Charter from Inuvik to Sachs Harbour AC432497 6,673.00 Public Works AC431186 Aklak Air Ltd. Inuvik June 6th, 2012 Air Charter Service from AC431186 8,229.00 Public Works AC600459 Aklak Inc. Inuvik Inuvik Sachs Harbour Inuvik March 30/13 AC600459 8,734.00 Public Works AC600408 Arctic Sunwest Charters Yellowknife Air Charter from Yellowknife to Gameti a AC600408 5,657.95 Public Works AC434058 North-Wright Airways Ltd. Norman Wells Air Charter AC434058 13,932.79 Public Works AC432604 Summit Air Charters Ltd. Yellowknife Yellowknife - Hay River - Peace River - AC432604 10,982.94 Public Works AC600413 Summit Air Charters Ltd. Yellowknife Tulita PPD Charter AC600413 9,004.16 Public Works AC600406 Summitt Air Charters LP Yellowknife Air Charter Yellowknife to Lutselke AC600406 6,081.46 Transportation AC600439 Air Tindi Ltd. Yellowknife Air Charter AC600439 7,514.92 Transportation AC430633 Air Tindi Ltd. Yellowknife Air Charter AC430633 5,010.52 Transportation AC600446 Air Tindi Ltd. Yellowknife Aircraft Charter AC600446 6,850.83 Transportation AC600448 Aklak Air Ltd. Inuvik Air Charter AC600448 13,762.95 Transportation AC600437 Aklak Air Ltd. Inuvik Air Charter AC600437 7,711.05 Transportation AC600431 Arctic Sunwest Charters Yellowknife Air Charter AC600431 14,096.62 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 41 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation AC600411 Arctic Sunwest Charters Yellowknife Air Charter AC600411 6,430.08 Transportation AC432160 Arctic Sunwest Charters Yellowknife Air Charter to Norman Wells AC432160 7,095.13 Transportation AC600442 Arctic Sunwest Charters Yellowknife Air Charter AC600442 5,732.66 Transportation AC600400 Canadian Helicopters Limited Norman Wells Helicopter Charter AC600400 17,614.78 Transportation AC600416 Canadian Helicopters Limited Norman Wells Helicopter Charter AC600416 26,940.00 Transportation AC600420 Canadian Helicopters Limited Norman Wells Helicopter Charter AC600420 12,536.18 Transportation AC600402 Great Slave Helicopters Ltd. Fort Simpson Air Shuttle Service AC600402 45,000.00 Transportation AC600449 Great Slave Helicopters Ltd. Fort Simpson Air Charter - Nahanni Butte Flooding AC600449 9,855.04 Transportation AC600401 Great Slave Helicopters Ltd. Yellowknife Helicopter Charter AC600401 14,099.45 Transportation AC600405 North-Wright Airways Ltd. Norman Wells Air Charter June 12, 2012 AC600405 10,496.91 Transportation AC600412 North-Wright Airways Ltd. Norman Wells Air Charter AC600412 13,497.92 Transportation AC600428 North-Wright Airways Ltd. Norman Wells Air Charter AC600428 13,570.31 Transportation AC600433 North-Wright Airways Ltd. Norman Wells Air Charter - Deline, Colville - Fort Go AC600433 5,739.28 Transportation AC600441 North-Wright Airways Ltd. Norman Wells Air Charter AC600441 7,995.18 Transportation AC600409 Simpson Air (1981) Limited Fort Simpson Air Charter AC600409 5,023.40 Transportation AC600440 Summit Air Charters Ltd. Yellowknife Air Charter AC600440 10,234.90 Transportation AC600432 Trinity Helicopters Ltd. Yellowknife Helicopter Charter AC600432 11,424.00 Transportation AC600415 Trinity Helicopters Ltd. Yellowknife Helicopter Charter AC600415 18,810.00 ------

Total Category ID Aircraft Charters/Flights 9,199,273.72 ------Category ID Airport Ground

Transportation CT101196 Behdzi Ahda First Nation Colville Lake Colville Lake Airport Operations & Maint CT101196 37,600.02 Transportation CT101260 Behdzi Ahda First Nation Colville Lake Airport Operations & Maintenance Service CT101260 169,254.00 Transportation SC794290 Jean Marie River First Nation Jean Marie River Jean Marie Airport Brush Clearing SC794290 14,076.00 Transportation SC794095 K & D Contracting Aklavik Aklavik Airport Resurfacing SC794095 24,975.00 Transportation SC794112 Nav Canada Ottawa Anemometer Relocation SC794112 32,000.00 Transportation SC794072 Sambaa K'e Dene Band Trout Lake AIRPORT OPERATIONS - TROUT LAKE SC794072 30,000.00 ------

Total Category ID Airport Ground 307,905.02 ------Category ID Architectural Consulting

NWTHC PM013442 Stantec Architecture Ltd. Yellowknife Architectural Engineering Consultation PM013422 9,853.38 Public Works SC793643 Nadji Architects Ltd. Yellowknife Endoscopy Area Upgrade-Stanton Hospital SC793643 20,906.45 Public Works SC793723 Pin/Taylor Architects Yellowknife Design Services for Planning Study for t SC793723 8,890.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 42 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works SC790747 Pin/Taylor Architects Yellowknife Inuvik Schools - A/E Services SC790747 84,950.50 Public Works SC794055 Pin/Taylor Architects Yellowknife Laing 6 Renovations SC794055 11,460.00 Public Works SC792977 PSAV Architects Ltd. Yellowknife Design Upgrades - Yellowknife Courtrooms SC792977 11,572.22 Public Works SC793542 PSAV Architects Ltd. Yellowknife Design Services - Fort Providence Health SC793542 12,306.44 Public Works SC793877 PSAV Architects Ltd. Yellowknife Prince of Wales Northern Heritage Centre SC793877 85,983.00 Public Works SC794206 PSAV Architects Ltd. Yellowknife ENR OFFICE BUILDING-EXTERIOR WALL RETROF SC794206 24,877.35 Public Works SC793944 Stantec Architecture Ltd. Calgary NSCF Future Expansion Plan SC793944 9,957.00 Transportation SC794254 PSAV Architects Ltd. Yellowknife Consulting Services for Yellowknife ATB SC794254 7,875.00 ------

Total Category ID Architectural Consulting 288,631.34 ------Category ID Audio/Sound Production/Reproduction

Justice PM014621 Pido Production Ltd. Yellowknife (SC 433702) Audio Services SC433702 10,000.00 ------

Total Category ID Audio/Sound Production/Reproduction 10,000.00 ------Category ID Building Inspection

Finance PM014370 Stewart, Weir, MacDonald Ltd. Yellowknife Provision of Building Valuation Services SC433007 62,400.00 Public Works SC425187 PCO Services Inc. Edmonton Pest Control Services for various assets SC425187 22,346.10 ------

Total Category ID Building Inspection 84,746.10 ------Category ID Building Maintenance

NWTHC PM013461 Cofly Construction Ltd. Inuvik 2 Client Repairs - Ulukhaktok SC530712 147,125.00 NWTHC PM013797 Millennium Construction Ltd. Inuvik 1 CLENT REPAIR SC530729 12,900.00 NWTHC PM013798 Millennium Construction Ltd. Inuvik CLIENT REPAIRS - 2 CLIENTS SC530730 9,530.00 NWTHC PM013222 New Age Construction Ltd. Yellowknife 2012 Supply, Ship, Erect, Nine Plex PM013222 1,829,372.07 NWTHC PM013827 Plumb Crazy Mechanical Ltd. Inuvik Preventative Maintenance SC530732 8,010.00 NWTHC PM013875 Plumb Crazy Mechanical Ltd. Inuvik Preventative Maintenance SC530734 30,550.00 Public Works SC432613 Arctic Storage & Rentals Ltd. Inuvik Generator Repair - 401 Health Center SC432613 6,621.38 Public Works SC433593 E. Gruben's Transport Ltd. Tuktoyaktuk Backfill Tuk Health Center Fuel Tank Are SC433593 6,120.00 Public Works SC431832 Orkin Canada Edmonton Pest Control Services SC431832 28,440.00 Public Works SC793770 PCO Services Inc. Edmonton Pest control and Extermination Services SC793770 129,657.29 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 43 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works SC431332 ThyssenKrupp Elevator Canada L Edmonton Elevator Maintenance SC431332 26,712.00 Public Works SC432785 Trane Northwest Edmonton HVAC Service Agreement - FGH School SC432785 148,165.00 Transportation CT100772 Community Government of Wekwet Wekweeti Airport Operations - Wekweeti CT100772 7,300.00 ------

Total Category ID Building Maintenance 2,390,502.74 ------Category ID Bulk Dry Trucking (sand, gravel)

ENR PM013746 TDC Contracting Ltd. Fort Smith Transport Services PO431924 9,900.00 MACA PM015886 MYB Construction Limited Tulita Tulita Intake Granular Material Purchase SC435219 55,000.00 NWTHC PM014072 Incorporated Hamlet of Paulatu Paulatuk 2012-2013 Supply, Haul, place and compac SC000530 22,858.00 Transportation SC794255 Carter Industries Ltd. Hay River MARINE GRAVEL HAUL SC794255 96,000.00 ------

Total Category ID Bulk Dry Trucking (sand, gravel) 183,758.00 ------Category ID Carpentry

Public Works SC793997 Alec L. Sunrise Home Improveme Hay River Harry Camsell School Window Installation SC793997 67,400.00 Public Works SC432814 Legge's Construction Ltd. Yellowknife SOA Release SO050960 Carpentry Services SC432814 8,340.00 ------

Total Category ID Carpentry 75,740.00 ------Category ID Cleaning/Janitorial

ECE PM013713 RS Cleaning & Janitorial Servi Yellowknife Janitorial and Cleaning Services PO003530 57,377.28 ITI PM013305 6221 NWT Ltd. Yellowknife Sanitary and Ground Maintenance Services SC430613 17,000.00 ITI PM013269 Mountain River Outdoor Adventu Norman Wells Sanitary/Maintenance - MacKinnon Territo SC430256 8,800.00 Public Works SC429958 E & R Services Fort Resolution Janitorial for ENR- Ft Resolution, NT SC429958 9,600.00 Public Works SC357183 I.J. Property Management Servi Fort Simpson JANITORIAL SERVICES SC357183 67,784.42 Public Works SC428219 Ken's Janitorial Services Hay River Hay River Area Janitorial SC428219 85,200.00 Public Works SC428946 Lennie Custodian Norman Wells Janitorial Services SC428946 142,000.00 Public Works SC429696 Misty's Janitorial Fort Smith Janitorial Services for ENR/ITI Fort Sm SC429696 44,400.00 Public Works SC793768 RS Cleaning and Janitorial Ser Yellowknife Professional Janitorial Services - Arthu SC793768 81,001.86 Public Works SC793182 Thien Huynh Janitorial Yellowknife Janitorial Services-SM Hodgson Building SC793182 49,272.60 Transportation SC793806 R & V Cleaning Services Hay River Janitorial Services SC793806 18,000.00 Transportation CT100862 Thien Huynh Janitorial Yellowknife Janitorial Services CT100862 254,354.34 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 44 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

------

Total Category ID Cleaning/Janitorial 834,790.50 ------Category ID Communication/Telecommunication

Assembly PM013381 Applied Electronics Limited Mississauga Broadcasting System Upgrade SC430665 640,215.00 ECE PM012895 CGI Information Systems and Ma Ottawa Support service on management and admini PM012895 1,566,641.43 ECE PM013562 Property Watch Hay River Mail delivery service SC431498 6,500.00 ENR PM013472 CLS America Largo Wildlife Satellite Collar Data PO431176 450,000.00 ENR PM014774 Standard Media Services Inc. Ottawa Supply 3000 USB Flash Cards/Upload digit Sc434320 17,400.00 Health PM014088 Kellett Communications Inc. Yellowknife Communication Services PO00001967 155,950.00 Public Works SC430769 Arctic Digital Ltd. Inuvik Supply and Install - Data Communications SC430769 94,665.88 Public Works SC430772 Arctic Digital Ltd. Inuvik Supply and Install - WIRELESS Data Commu SC430772 109,505.00 Public Works SC793886 Ardicom Digital Communications Yellowknife Provision of Municipal Area Network Serv SC793886 5,100,000.00 Public Works SC431600 Nexum Systems Incorporated Yellowknife Audio Visual Systems - Inuvik Schools - SC431600 284,785.55 Public Works SC430770 Northwestel Inc. Yellowknife Supply and Install - Voice Communication SC430770 104,268.00 Public Works SC791409 Office Compliments Ltd. Yellowknife GNWT Switchboard Services SC791409 36,000.00 Transportation SC792968 CasCom Yellowknife Communication Services - Deh Cho Bridge SC792968 52,304.50 ------

Total Category ID Communication/Telecommunication 8,618,235.36 ------Category ID Computer Internet/Webpage

Assembly PM013718 Outcrop Communications Ltd. Yellowknife LA Website Development SC431534 41,900.00 ECE PM014982 Maximus Canada Services, Inc. Charlottetown Maximus Tienet Case Management System PM014982 111,000.00 ENR PM014320 Kellett Communications Inc. Yellowknife Website for Energy and Mines Ministers' SC433198 15,025.00 ENR PM014697 Tait Communications and Consul Yellowknife CMS Change for NWT Climate Change Web SC434036 8,206.75 Health PM014842 Kellett Communications Inc. Yellowknife Website Development ~ Beaufort Delta Hea SC434571 5,480.00 Health PM015413 Kellett Communications Inc. Yellowknife Web Design & Maintenance for H&SS Author PO00001844 13,351.00 Health PM015418 Kellett Communications Inc. Yellowknife Web Development - Sahtu Health and Socia PO00001957 5,480.00 Health PM015419 Kellett Communications Inc. Yellowknife Web Development Hay River Health and Soc PO00001956 5,480.00 Health PM015420 Kellett Communications Inc. Yellowknife Website for the Drop the Pop PO00001969 7,785.00 Health PM015453 Kellett Communications Inc. Yellowknife Web Development Fort Smith Health and So PO00001955 5,480.00 HR PM013513 Kellett Communications Inc. Yellowknife CMS Setup & Module Development SC430872 40,240.00 ITI PM011307 Cold Mountain Computing Inc. Yellowknife NWT Parks Online Reservation and Permitt SC424444 49,490.00 ITI PM013724 Outcrop Communications Ltd. Yellowknife ITI Website Development SC431895 38,075.00 ITI PM013661 Outcrop Communications Ltd. Yellowknife ITI Website Revamp SC431627 6,906.55 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 45 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ITI PM014740 Tamarack Computers Ltd. Yellowknife Server Hosting Services for the CRRS SC433924 7,500.00 ITI PM014226 Terriplan Consultants Yellowknife NTGO Web Services SC432821 72,656.25 Justice PM014771 Kellett Communications Inc. Yellowknife (SC 434453) Justice Website Assessment SC434453 19,440.00 NWTHC PM014932 NWT Construction Association Yellowknife NWTCA Electronic Plans Room PM014932 11,000.00 Public Works SC431221 MGCG Limited Markham ECE Network Outsourcing Solution SC431221 14,500.00 Public Works SC434080 SSI Micro Ltd. Yellowknife Internet Service for Schools in NWT Sate SC434080 63,000.00 ------

Total Category ID Computer Internet/Webpage 541,995.55 ------Category ID Computer Software/Drafting

Assembly PM013540 VIQ Solutions Markham Software Support & Maintenance SC430042 5,292.00 ECE PM015518 Acrodex Inc Edmonton License Renewal PM015518 85,392.00 ECE PM015488 Career Cruising Toronto On-line career information & interest in PM015488 16,000.00 ECE PM015493 FileMaker Inc. Santa Clara Yearly software licenses renewal fees PM015493 14,000.00 ECE PM014470 Inkit Ltd. Yellowknife A Handbook for Early Childhood Program PO003795 38,705.00 ECE PM014768 Library Ideas LLC Merrifield Library Ideas Inc. PM014768 10,000.00 ECE PM014379 NCS Pearson Inc. Chicago Student information System - (eSIS) PO00002851 171,000.00 ECE PM014733 Open Text Corporation Waterloo FirstClass email System support and Upgr PM014733 12,154.70 ECE PM015866 Oracle Canada ULC Toronto Software update - License and support PO002909 84,520.29 ECE PM015604 Oracle Canada ULC Toronto Technical Suppport and license renewal ID00072558 21,155.32 ECE PM014467 Oracle Canada ULC Toronto Software License & Support PM014467 6,082.18 ECE PM014335 SirsiDynix Corporation Lehi Software license renewal- Sirsi Unicorn PM014335 41,167.24 ECE PM014489 Sylogist Ltd. Calgary DEA/DEC Accounting Software Post Impleme PM014489 14,000.00 ECE PM015603 Sylogist Ltd. Calgary DEA/DEC accoounting software support/Mai PO001213 100,000.00 ENR PM014930 Aquatic Informatics Inc. Vancouver Upgrade to Aquarius Network PO434982 5,625.00 ENR PM014759 Caslys Consulting Ltd. Saanichton Land Management Decision Support System SC434319 49,000.00 ENR PM013884 Caslys Consulting Ltd. Saanichton Caribou Composition Survey Date Entry Ta SC432113 10,000.00 ENR PM013410 EBSCO Publishing Scarborough Access to online Research Databases PO430979 5,226.00 ENR PM011816 Espressocode Inc Toronto EATS Maintenance/Support SC425748 25,000.00 ENR PM013187 ESRI Canada Ltd. Toronto 2012-2013 GIS Software Support PO430273 85,870.00 ENR PM015507 GeoMetrix Data Systems Inc. Victoria Software Maintenance and Support rs433990 5,400.00 ENR PM009957 In-Synch Systems Zelienople Comupter Software-Compliance Management SC427138 38,447.64 ENR PM014990 IntraSearch Inc. Lone Tree Digital Software PO435233 26,870.51 ENR PM014987 MDA Geospatial Services Inc Richmond Computer Software / Support PO435241 71,500.00 ENR PM014988 MDA Geospatial Services Inc Richmond Computer software, RapidEye 3A Geotiff F PO435242 19,562.23 ENR PM013170 PCI Geomatics Enterprises Inc. Richmond Hill PCI Software Maintenance Renewal PO130226 9,952.00 ENR PM014566 Richard Tingey Salt Lake City Develop Geographic Information System (G SC433808 7,200.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 46 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM014981 Sani-International Technology Markham Computer Software / Support PO435207 17,245.82 ENR PM013393 Summit Environmental Consultan Yellowknife Wildlife Management Information System ( SC430906 251,000.00 ENR PM014584 The Forestry Corp. Edmonton EMBER Maintenance and Support PO430716 90,160.28 ENR PM015510 ToolHound Inc. St. Albert Software Maintenance and Support PO201221 6,432.23 ENR PM012926 Unilogik Systems Inc Vancouver Oracle Database SC429281 33,690.00 ENR PM014235 Vaisala Inc. Louisville Annual Support and Maintenance PO430982 8,882.50 Executive PM013286 Oracle Corporation Canada Inc. Mississauga Oracle Renewal #1834135: 2012/2013: Data PO430464 36,787.79 Finance PM013984 BOX Inc. Los Altos Annual "Enterprise" Licenses PO430567 13,800.00 Finance PM013296 Oracle Corporation Canada Inc. Toronto Oracle Software Renewal: 2012/2013 for # PO430583 374,456.43 Health PM014304 Emergis Longueuil Application License, Development, Suppor PO00001710 328,102.00 Health PM014302 Microsoft Licensing, GP Reno Microsoft Licenses PO00001561 595,361.98 HR PM015153 Oracle Canada ULC Toronto Oracle - PeopleSoft Enterprise - Payroll PO435802 305,410.13 HR PM012710 Oracle Corporation Canada Inc. Mississauga Ref #SC427557 - GNWT PeopleSoft HCM Upgr SC427557 415,272.00 HR PM011656 Oracle Corporation Canada Inc. Toronto Ref #PO424379 - Oracle - Software, Updat PO424379 176,162.76 HR PM013763 ScheduleSoft Corporation Madison Annual Maintenance Agreement - ScheduleS SC431589 14,516.25 HR PM014639 Tableau Software Inc. Seattle Professional User Licenses & Maintenance PO433938 14,588.72 ITI PM013320 EOS International Carlsbad ESO Web Digital Library Software PO430666 13,049.00 ITI PM013233 ESRI Canada Ltd. Toronto ESRI Canada Software Maintenance PO430418 25,615.00 ITI PM013097 Geologic Systems Ltd. Calgary GeoScout Software Supplies and Annual Ma PO429822 22,450.00 ITI PM013817 Geologic Systems Ltd. Calgary Software Module Upgrade and Annual Maint PO432102 7,787.50 ITI PM014574 Geosoft Inc. Toronto Software Maintenance and Support PO433862 15,201.00 ITI PM013581 Kirk Computer Systems Ltd. Yellowknife 2012-2013 CRRS and BIP System Support SC431388 76,919.75 Justice PM015581 Computer Software Engineering Kinderhook (RS 436991) Software Maintenance / Enhan RS436991 43,280.35 Justice PM010935 Enigma Software Inc. Toronto (SC 421721) RLACE System Support Service SC421721 10,000.00 Justice PM008495 Enwood Technologies Corporatio Osgoode SC 410855 - Software Development & Maint SC410855 65,000.00 Justice PM010396 LexisNexis Canada Inc. Kingston (SC 420346) Canada Quicklaw - LexisNexis SC420346 50,807.88 NWTHC PM014274 Tero Consulting Ltd. Coquitlam CMMS Replacement SC013392 130,000.00 Public Works PO424493 Acrodex Inc Edmonton Citrix XenApp (Presentation) Server PO424493 8,550.00 Public Works SC433450 ADD Systems Flanders Upgrade of the Energy Management System SC433450 8,640.00 Public Works PO429588 CasCom Yellowknife Quest Software Renewal PO429588 17,466.00 Public Works SC429180 CasCom Yellowknife Trend Micro Software Renewal SC429180 112,500.00 Public Works PO420708 Charter Telecom Inc. Victoria Software/Hardware Support PO420708 331,132.54 Public Works SC433338 Enabil Solutions Ltd. Calgary GNWT Centrex/TEMS System SC433338 100,654.00 Public Works SC793963 Enabil Solutions Ltd. Calgary Support Contract for Telephone Expense M SC793963 6,000.00 Public Works SC420714 Hewlett Packard (Canada) Co. Etobicoke Hewlett Packard Hardware/Software Suppor SC420714 315,989.16 Public Works SC432376 Lanworks Inc. Mississauga Service Desk Software Implementation Ser SC432376 52,125.00 Public Works SC430608 Oracle Corporation Canada Inc. Toronto SUN-CA 1006699 Service Contract Support SC430608 6,737.32 Public Works PO424492 Sahtu Computer Services Norman Wells Blackberry Enterprise Support PO424492 6,834.00 Public Works SC433619 Sahtu Computer Services Norman Wells Google Search Appliance SC433619 32,500.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 47 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Public Works SC793409 Unilogik Systems Inc Vancouver Redhat Renewal SC793409 24,056.00 Transportation SC794039 ACF Technologies Inc. Asheville Delivery of Software Licenses and Servic SC794039 7,892.00 Transportation SC794165 Deighton Associates Ltd. Whitby 2012-2013 APMS Annual Software Support a SC794165 6,650.00 Transportation PO901841 Oracle Corporation Canada Inc. Calgary Oracle Software Update Licensing Support PO901841 19,237.96 Transportation SC794289 Tradewind Scientific Ltd. Ottawa TRACR II Annual Software Support & Maint SC794289 13,390.00 Transportation PO901974 Volairus Management Systems In Stirling SeMS Module for AIRMAN System PO901974 7,612.50 ------

Total Category ID Computer Software/Drafting 5,199,067.96 ------Category ID Computers Training

Transportation SC794092 Cansel Edmonton AutoCAD Civil 3D Fundamentals SC794092 5,750.00 ------

Total Category ID Computers Training 5,750.00 ------Category ID Concrete/Cement Work

Public Works SC794022 Nogha Enterprises Ltd. Fort Simpson Barrier Free Access Bompass School SC794022 11,200.00 ------

Total Category ID Concrete/Cement Work 11,200.00 ------Category ID Conference Planning

BDIC PM014392 Explorer Hotel Yellowknife Meeting Venue and Catering SC00014392 25,000.00 ECE PM015500 Banff Executive Leadership Inc Banff ECD Framework Conference PM015500 20,000.00 ECE PM015505 Walkabout Seminars Internation Vancouver Lead yourselffirst institute- Michelle R PM015505 20,000.00 ENR PM014879 Bottomline Yellowknife Conference Coordinator for 2013 Pan-Ter SC434787 34,200.00 ENR PM014415 Dillon Consulting Limited Yellowknife NWT Water Stewardship Strategy Regional SC433414 34,630.00 ENR PM014543 Kellett Communications Inc. Yellowknife Regional Water Strategy - Workshop Facil SC433658 6,390.00 Finance PM013687 Tait Communications and Consul Yellowknife RFP #431688 - Budget Dialogue Facilitato SC431688 44,220.67 ITI PM014430 DPRA Canada Incorporated Yellowknife Northwest Territories Economic Opportuni SC433448 103,810.00 ITI PM014709 Explorer Hotel Yellowknife 2012 NWT Energy Charrette - Venue Rental PO434171 18,000.00 Justice PM013782 Regency International Hotels Edmonton 2012 Legal Aid Conference RS426653 5,967.06 Justice PM013823 Regency International Hotels Yellowknife (SC 431556) Response Based Training Venu SC431556 6,864.50 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 48 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Conference Planning 319,082.23 ------Category ID Consulting Services - General

AAIR PM013605 176461 Canada Inc. Gatineau 2012 Federal Engagement Strategy Documen SC431461 11,700.00 AAIR PM014931 Tait Communications and Consul Yellowknife Consulting Services - Evaluation on the SC434970 10,206.00 AAIR PM014754 The Can-Am Group Springfield Consulting Services SC434253 14,400.00 AAIR PM014752 The Can-Am Group Springfield Consulting Services SC434083 10,000.00 AAIR PM014635 The Can-Am Group Springfield Consulting Services - COF International SC433556 12,200.00 Assembly PM015583 Jerry Giberson Ottawa Broadcasting Consultant Services PO001141 5,600.00 Assembly PM014502 John Henderson Yellowknife Telecommunications Needs Analysis PO001379 8,000.00 ECE PM014329 Arnold Krause Yellowknife NWT Power School Handbook PM014329 15,000.00 ECE PM015573 B.D.K. Services Yellowknife Coordination Services PM015573 10,000.00 ECE PM015504 Brenda Whittam- Neary, MSPA Regina Self-Regulation Project PM015504 8,000.00 ECE PM014551 Cleveland Consulting Yellowknife ASSESSMENT OF AURORA COLLEGE PM014551 51,083.00 ECE PM014280 Dillon Consulting Limited Yellowknife Planning Services SC432707 20,000.00 ECE PM015487 Don Kindt Consulting Yellowknife Education Planning K-12 PM015487 72,133.53 ECE PM014767 Gaea Consulting Ltd. Victoria Project Management Principles and Term o PM014767 19,851.38 ECE PM009370 Genesis Group Ltd. Yellowknife Administration of Jobsnorth Website PM009370 35,760.00 ECE PM015878 Greyrock Consulting Services Yellowknife Museum Exhibit Research and Writing Serv PO003058 61,694.35 ECE PM015499 Karyn Hicks, Management Consul McKees Mill Early Childhood Development Public Consu PM015499 7,500.00 ECE PM014599 Lia Ruttan Ph.D. Edmonton Anti-Poverty Strategy Research PM014599 20,000.00 ECE PM015863 Lutra Associates Ltd. Yellowknife Strategic Planning, writing and program PM015863 12,800.00 ECE PM014336 MGCG and Stellar Outsourcing S Markham Education Boards first class Email-inter PM014336 12,000.00 ECE PM013109 Northways Consulting Yellowknife Developing regional Aboriginal Languag PO003091 165,000.00 ECE PM015477 Outcrop Communications Ltd. Yellowknife Strategic, planning, writing and program PM012793 63,000.00 ECE PM015478 Outcrop Communications Ltd. Yellowknife Coordination Services PM012792 52,000.00 ECE PM015605 Policonsult Inc. Yellowknife Strategic Consultation - Communication PO00003493 25,000.00 ECE PM015574 Prestige Planning Yellowknife Aboriginal Language Symposium PM015574 25,000.00 ECE PM014596 RAY HUGHES London NWT safe school framework development SC433918 5,000.00 ECE PM015600 SI Tech Systems Yellowknife IEP/ SSP Data Consolidation PO00003287 10,000.00 ECE PM014573 Tait Communications & Consulti Yellowknife Early Childhood Development Framework E PM014573 15,596.10 ECE PM014576 Tait Communications and Consul Yellowknife ECD Framework Engagement plan -Event Pla PM014576 36,989.26 ECE PM014491 Tait Communications and Consul Yellowknife Strategic Planning, Writing, Program Dev PM014491 31,280.00 ECE PM015520 Tait Communications and Consul Yellowknife Strategic Planning, writing, program dev PM015520 31,280.00 ECE PM011324 Terriplan Consultants Yellowknife Feasibility of Establishing an Aborigina PO003092 15,238.00 ENR PM014017 1634459 Alberta Ltd. Edmonton Behchoko Forest Inventory Interpretation SC432280 535,495.00 ENR PM013503 4686 NWT Ltd. Fort Smith Energy Consultation Services SC431350 19,500.00 ENR PM014579 Alberta Research Council Edmonton Wood and Ash Quality Testing PO432332 27,200.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 49 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM014626 Alistair Bath Middle Cove NWT Applied Human Dimensions Training/Fa SC433945 20,000.00 ENR PM013479 Brian Slough Whitehorse Species Status Report for Western Toad i SC431238 10,000.00 ENR PM013480 Brian Slough Whitehorse Species Status Report for Wolverine in t SC431239 12,500.00 ENR PM013671 Caslys Consulting Ltd. Saanichton Consulting Services SC431720 7,992.82 ENR PM014935 Caslys Consulting Ltd. Saanichton Discovery Portal Upgrades SC434934 25,900.00 ENR PM014887 Caslys Consulting Ltd. Saanichton Conversion of the AWC-OC Composition Too SC434759 16,500.00 ENR PM014850 Caslys Consulting Ltd. Saanichton Temporal and Spatial Distribution of Wat SC434619 20,810.00 ENR PM014716 Caslys Consulting Ltd. Saanichton Conversion of the OWC-OC Composition Too SC434181 11,400.00 ENR PM013279 Cleveland Consulting Yellowknife Facilitation of Stakeholders Wildlife Ac SC430561 30,000.00 ENR PM014368 Cleveland Consulting Yellowknife Facilitation of Mackenzie Bison Working SC433256 30,450.00 ENR PM013696 Dave Downing Onoway High Arctic Islands Ecosystem Classifica SC431818 72,033.20 ENR PM014586 Dennis Quintillio and Associat Glenevis Severity Rating Analysis Report SC431566 6,750.00 ENR PM014784 DPRA Canada Incorporated Yellowknife Strategic Performance Review of the Envi SC434483 19,510.00 ENR PM014155 EBA Engineering Consultants Lt Yellowknife RAP Implementation SC432118 298,310.23 ENR PM013465 EBA Engineering Consultants Lt Yellowknife GNWT Greenhouse Gas Emissions Inventory SC431091 13,104.00 ENR PM014739 EcoBorealis Consulting Inc Millarville Participation in a Cumulative Effects Ma SC434323 7,000.00 ENR PM014853 EcoTerra Montreal CumulativeEffects Management Workshop- E SC434493 12,000.00 ENR PM015509 Ember Research Services Ltd. Victoria BurnP3 Modeling for Communities SC434026 37,084.51 ENR PM014562 Emery Paquin Yellowknife The Environmental Impacts of Hydraulic F SC433745 10,600.00 ENR PM014431 ESSA Technologies Ltd Vancouver Evaluation of tools available for cumula SC433452 76,264.00 ENR PM014787 FORCORP Edmonton CumulativeEffects Management Workshop- E SC434491 30,000.00 ENR PM013318 Gaea Consulting Ltd. Victoria Transboundary Water Negotiations SC430664 12,268.63 ENR PM013319 Grandview Consulting Yellowknife Transboundary Water Negotiations SC430568 161,000.00 ENR PM013968 Greenlink Forestry Inc. Edmonton Photo Interpretation - 1000 Black and Wh SC432364 43,000.00 ENR PM013333 H.P. Roy & Associates Ottawa 2012 Photo Interpretation of aerial phot SC430648 16,860.00 ENR PM013454 Holarctic Environmental Consul Yellowknife NWT Water Stewardship Implementation Act SC431112 30,000.00 ENR PM014909 Holarctic Environmental Consul Yellowknife Workshop Facilitation - Carnivore and Ba SC434766 15,000.00 ENR PM014666 Integrated Ecological Research Nelson Analyses of 2012 Mackenzie Bison survey SC434043 7,125.00 ENR PM013422 Integrated Ecological Research Nelson Hunter harvest modeling and analysis SC431038 54,750.00 ENR PM013699 Integrated Ecological Research Nelson Analysis of Wolverine DNA mark-recapture SC431831 28,875.00 ENR PM013483 Janet Winbourne Port Alberni Species Status Report for Wolverine in t SC431242 8,925.00 ENR PM013348 Kakfwi & Associates Ltd. Yellowknife Promote NWT Water Stewardship Strategy SC430763 39,000.00 ENR PM013349 Kakfwi & Associates Ltd. Yellowknife Promote NWT Water Stewardship Strategy i SC430775 20,000.00 ENR PM014216 Kakfwi & Associates Ltd. Yellowknife NWT Water Stewardship Strategy Engagemen SC432909 36,094.62 ENR PM013482 Kristi Benson San Clara Species Status Report for Wood Bison in SC431241 6,925.00 ENR PM013794 LDM Consulting Yellowknife Consulting Services SC432054 20,000.00 ENR PM014731 LDM Consulting Yellowknife Instructional Manuals for Tundra Ecosyst SC434045 19,800.00 ENR PM014589 Meyers Norris Penny LLP Edmonton Benefit Cost Analysis FMD Building SC433176 56,589.44 ENR PM013360 Northern Environmental Consult Pinawa Moose Contaminant Study - Data Analysis SC430758 13,500.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 50 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ENR PM013317 Phare Law Winnipeg Transboundary Water Negotiations SC430564 220,000.00 ENR PM013925 Polster Environmental Services Duncan Seismic Regeneration Study, Year 1 SC432279 60,000.00 ENR PM013663 R. Marshall & Associates Yellowknife NWT Forest Industry and Biomass Initiati SC431597 50,000.00 ENR PM014785 R. Marshall & Associates Yellowknife Work Planning for Environment Division SC434488 10,750.00 ENR PM014846 R. Marshall & Associates Yellowknife Review and Planning Workshop for Climate SC434626 6,500.00 ENR PM014590 R.T. & Associates Ltd. Yellowknife Benefit Cost Analysis FMD Building SC432183 18,200.00 ENR PM013311 Ralph Pentland Ottawa Transboundary Negotiations Advice SC430566 52,923.23 ENR PM013931 SENES Consultants Ltd. Yellowknife AUC Talking Circle - Write UP SC432287 12,000.00 ENR PM014905 Sonnevera International Corp. Bluffton Review of EPRI Product Stewardship and r SC434764 14,000.00 ENR PM014926 Summit Environmental Consultan Vernon Development of Tablet based Application SC434901 12,175.75 ENR PM014015 Thomas J. Chowns Powassen Wildlife Section of NWT Ecosystem Classi SC432542 7,000.00 ENR PM014490 Yellow Environmental Inc. St John's Onsite Consultation for Possible MIS Ins SC433304 7,989.78 Executive PM013344 Angus Robertson Courtney Provision of Devolution Implemmentation SC430484 28,458.53 Executive PM014271 Christopher J. Cuddy Ottawa Consultation Service on Waste Sites Chap SC433084 25,000.00 Executive PM013934 Confer Consulting Ltd. Calgary Consulting Services SC431358 23,573.23 Executive PM013645 David Miller and Associates Yellowknife Communications Consulting Services SC430508 9,000.00 Executive PM014369 Earnscliffe Ottawa Media & Government Relations Services SC433237 41,407.95 Executive PM014411 Gaea Consulting Ltd. Victoria Workshop Facilitation Services - Land Us SC433316 77,928.00 Executive PM014029 Gaea Consulting Ltd. Victoria Facilitation Services: Phase 1 Organizat SC432531 122,727.97 Executive PM013427 Gaea Consulting Ltd. Victoria Consulting Services & Workshop Facilitat SC430974 12,243.10 Executive PM014230 Grandview Consulting Yellowknife Consulting Services - Devolution Organiz SC432693 25,000.00 Executive PM014328 Jim Antoine Consulting Fort Simpson Consulting Services SC433151 15,946.26 Executive PM013986 Kakfwi & Associates Ltd. Yellowknife Strategic Advisor Services SC432046 16,128.36 Executive PM015047 Karyn Hicks, Management Consul McKees Mill Consulting Services SC435210 8,928.00 Executive PM014229 Leon Lafferty Behchoko Consulting Services - Devolution Agreeme SC432906 25,763.41 Executive PM013615 Marg Crombie Whitehorse Consulting Services SC431309 13,095.91 Executive PM014703 Meyers Norris Penny LLP (MNP) Vancouver Ref #SC434053 - Consulting Services SC434053 21,120.00 Executive PM013398 Peter Bannon Yellowknife Consulting Services - Federal Action Pla SC430818 31,900.00 Executive PM014151 Roland Priddle Energy Consulti Victoria SC431311 - Consulting Services for Devol SC431311 36,000.00 Executive PM013988 Shamrock Tomahawk Ltd. Aklavik Strategic Advisor Services SC432045 13,786.53 Executive PM014326 The Can-Am Group Springfield Consulting Services: COF 2012 Communicat SC432849 8,819.68 Finance PM015063 Conference Board of Canada Ottawa Subscription - e-Data and/or e-Library SC434592 5,750.00 Finance PM014165 Danny Gaudet Deline Consulting Services ~ Strategic Advice f SC432851 75,000.00 Finance PM014972 Davis & Company Yellowknife Consulting Serv - Review NWT public Util SC434558 60,000.00 Finance PM014928 Electronic Warfare Associates Ottawa Infomation Security - Vulnerability Asse SC434632 29,504.00 Finance PM014722 Ernst & Young Orenda Corporate Toronto Stanton Territorial Hospital P3 Feasibil SC434215 99,470.00 Finance PM014578 Ernst & Young Orenda Corporate Toronto Consulting Services ~ MVFL Project SC433866 20,000.00 Finance PM013407 Mackay LLP Yellowknife RFP #430963 - Yellowknife Liquor Store M SC430963 34,569.00 Finance PM014463 Meyers Norris Penny LLP (MNP) Vancouver Consulting Services Review SC433134 110,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 51 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Finance PM014160 Moodys Canada Inc. Toronto Professional Services SC432835 23,000.00 Finance PM012416 Oracle Corporation Canada Inc. Bridgewater PeopleSoft Fin-Contract Mgmt/Strategic S PO000005 229,731.00 Finance PM012844 Salter Global Consulting Inc Ottawa Ref #428689 - Sat & Broadband Advisory S SC428689 100,000.00 Finance PM014062 Stantec Consulting Ltd. Yellowknife Preparation of Project Description Repor SC432664 272,848.66 Finance PM014031 Tait Communications and Consul Yellowknife Preparation of KMS Marketing Document SC432565 23,502.80 Finance PM013646 TJ Consultants Ltd. YELLOWKNIFE Consulting Services SC431649 7,000.00 Health PM015384 Ashton Consulting Yellowknife Delivery of Early Childhood Development PO00001895 46,975.00 Health PM015385 Ashton Consulting Yellowknife Delivery of Plain Language Early Childho PO00001798 9,540.00 Health PM014330 Banff Executive Leadership Inc Banff Facilitate Strategic Planning Retreat be PO00001725 7,502.37 Health PM014246 Blackwell Managment Group Inc. Sherwood Park Hay River Health Centre project clinical PO00001609 25,000.00 Health PM015074 Blackwell Managment Group Inc. Sherwood Park Clinical Program Review and Oversite Con PO00001981 25,000.00 Health PM015425 Canadian Institute for Health Ottawa CIHI Bilateral Agreement PO00002010 62,633.00 Health PM014557 DPRA Canada Incorporated Yellowknife Evaluation of NWT Respite Services PO00001985 29,550.00 Health PM015485 Dr. Linda Chamberlain Howling Homer Keynote Speaker PO00001931 5,300.00 Health PM009323 Ehrler, Limousin & Associates Courtenay Medical Furniture, Fixtures and Equipmen PO00000595 279,840.00 Health PM015426 Field Law Baristers & Solicito Edmonton International Medical Grraduate Assessme PO00001749 137,745.00 Health PM014795 Francois Paulette Fitzgerald Ministers Forum on Addictions PO00001811 5,185.30 Health PM015240 Gaea Consulting Ltd. Victoria Consulting Services PO00002019 57,125.50 Health PM014331 Gaea Consulting Ltd. Victoria ISDM Workshop PO00001728 19,986.50 Health PM015427 Health Intelligence Inc. Toronto Consulting Services for Physician and He PO00001860 76,815.00 Health PM015428 Health Intelligence Inc. Toronto Consulting Services for Physician and He PO00002020 224,653.43 Health PM015501 JD Campbell and Associates Toronto Fairness Advisory Services PO00002000 23,112.50 Health PM014035 MNP LLP Winnipeg Accountability Framework and System-Wide PO00001900 150,000.00 Health PM014791 Outcrop Communications Ltd. Yellowknife Addictions Social Marketing Campaign PO00002028 462,745.00 Health PM009691 SCC Soft Computers Clearwater Laboratory Information System (LIS) PO00000963 56,387.00 Health PM011294 Sierra Systems Group Inc. Calgary Electronic Medical Records Project PO00001037 857,690.00 Health PM009102 Sierra Systems Inc. Edmonton Project Management, Supplementary Techni PO00000520 5,949.00 Health PM015713 Sterling Lifestyle Solutions C Edmonton Facilitator of Early Childhood Developme PO00001932 11,000.00 Health PM015394 Tait Communications and Consul Yellowknife Coordination, Note Taking, and Report Wr PO00001907 249,762.00 Health PM011780 Terriplan Consultants Yellowknife NWT Midwifery Program Review and Expansi HS00001108 12,062.88 HR PM014762 Aboriginal Human Resources Dev Saskatoon Leadership Circle Program - Network Leve SC433676 25,000.00 HR PM013171 Alappaa Consulting Yellowknife Curriculum Development for Aboriginal Cu SC430218 159,700.00 HR PM014903 AON REED STENHOUSE INC. Edmonton Consulting - DM Liabilities Reports SC434718 10,000.00 HR PM011716 Canadian Project Partners Calgary Scheduled Project and Upgrade SC424337 294,492.25 HR PM013764 Cayley Jane Thomas Barrister & Yellowknife Investigation Services SC430782 35,250.00 HR PM014594 Cayley Jane Thomas Barrister & Yellowknife Workplace Policy Investigation Services SC433771 20,000.00 HR PM014545 Dragon Toner Yellowknife Provision of Workplace Policy Investigat SC433699 20,000.00 HR PM014933 Dragon Toner Law Office Yellowknife Consultanting - Mediation SC434612 7,000.00 HR PM014984 Hay Group Limited Vancouver Ref# SC434296 - Competency Assessment Pr SC434296 40,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 52 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

HR PM012995 Hay Group Limited Vancouver Management Competency Model Review Proje SC428725 270,420.00 ITI PM014667 Angus Robertson Consulting Ser Courtney Mineral Development Strategy Engagement SC433454 68,000.00 ITI PM013306 Cleveland Consulting Yellowknife NWT Mineral Development Strategy - Consu SC430603 15,000.00 ITI PM013678 Cleveland Consulting Yellowknife Support Work for Economic Developement S SC431727 20,000.00 ITI PM014413 Cleveland Consulting Yellowknife Development of Decision Paper - South Sl SC433281 6,000.00 ITI PM014550 DPRA Canada Incorporated Yellowknife Resource Exploration in the Sahtu Settle SC433674 30,000.00 ITI PM014043 EBA Engineering Consultants Lt Yellowknife Inspection of Falls and Associated Infra SC432430 13,500.00 ITI PM014468 Harris / Decima Ottawa NWT Pre/Post Campaign and Imagery Study SC433518 87,900.00 ITI PM014600 Impact Economics Yellowknife Impact Modeling of the effects of Sahtu SC433714 20,000.00 ITI PM013433 International Diamond Advisory Hoveniersstratt 55 2012-2014 International Diamond Advisory SC430957 240,000.00 ITI PM014730 John Murray Duke Kanata Mineral Development Strategy Engagement SC434012 50,000.00 ITI PM013582 Kisquared Winnipeg 2012 Trip Diary Phone Survey SC431541 47,080.00 ITI PM013160 Matthews Energy Consulting Calgary Ongoing Advice and intelligence related SC430062 75,000.00 ITI PM013805 Morrison Hershfield Whitehorse NWT Energy Charrette; Proposal for Plann PO432084 52,654.00 ITI PM013363 Northern Roots Yellowknife 2012 - 2013 Airport Exit Survey SC430444 19,800.00 ITI PM014488 Northways Consulting Yellowknife Research, Writing, Facilitation and Proj SC433426 124,060.00 ITI PM013569 Outcrop Communications Ltd. Yellowknife National Marketing Campaign SC431516 250,000.00 ITI PM013710 Outcrop Communications Ltd. Yellowknife Consulting Services SC431851 20,000.00 ITI PM014005 Points North Creative Inc. Yellowknife NWT Days in Ottawa Winter 2013 SC432425 10,000.00 ITI PM013828 R. Marshall & Associates Yellowknife Consulting Services PO432099 24,867.50 ITI PM013652 R. Marshall & Associates Yellowknife Strategic Planning, Writing, Program Dev PO431650 20,000.00 ITI PM014882 RBB Investments Ltd. Yellowknife Mineral Development Strategy Engagement SC434011 50,000.00 ITI PM013980 Reaney Writing and Communicati Yellowknife Prelude Lake Territorial Park Management SC432424 8,812.50 ITI PM014509 The Can-Am Group Springfield Communications Services SC432595 28,000.00 ITI PM013743 The Can-Am Group Springfield PNWER 2012 Saskatoon Communications Supp SC431914 10,000.00 ITI PM013711 Ziff Energy Group Calgary Topic Reports Related to North America G SC431809 40,000.00 Justice PM015563 AON Hewitt Inc. Calgary (SC 434537) Actuarial and Pension Consul SC434537 22,000.00 Justice PM014751 ASAP Reporting Services Inc. Ottawa (SC 433987) French Court Reporting Servi SC433987 6,000.00 Justice PM014900 Avery, Cooper & Co. Yellowknife (SC 434600) NWT Judges Pension Plan Annu SC434600 19,766.25 Justice PM013564 Circle North Training Yellowknife (SC 430839) Healing and Learning Program SC430839 114,597.00 Justice PM013512 Energy Management & Regulatory Calgary Consulting Services SC430257 100,000.00 Justice PM013354 Fox Consulting Ltd. Yellowknife (SC 430741) Community Safety Strategy De SC430741 18,750.00 Justice PM015150 Good Medicine Consulting Maple Ridge (RS 435463) Staff and Inmate Development RS435463 13,000.00 Justice PM013225 Hewlett Packard (Canada) Co. Mississauga (SC 430365) HP Server Support Services SC430365 25,788.00 Justice PM014625 Indicium Legal Consulting Toronto (SC 433908) REOI Review and Visioning SC433908 9,600.00 Justice PM014262 JD Campbell and Associates Toronto (SC 432763) Fairness Advisor SC432763 11,500.00 Justice PM014741 Lutra Associates Ltd. Yellowknife (SC 433937) Evaluation Framework Design SC433937 10,000.00 Justice PM015405 MJ's Express Services Ltd. Yellowknife (SO 415967) - Process Server RS436681 28,369.91 Justice PM014272 Neeson & Associates Court Repo Toronto (SC 432625) English / French Bilingual C SC432625 30,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 53 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Justice PM015075 Scott Clark Toronto (SC 435234) Review Draft Specialized Cou SC435234 8,000.00 Justice PM013772 Tait Communications and Consul Yellowknife (SC 431804) Human Resources Planning Res SC431804 10,326.75 Justice PM014045 Whiteworks Yellowknife (SC 432365) Policy / Legislative Researc SC432365 83,500.00 Justice PM013676 Whiteworks Yellowknife (SC 431522) Corrections Work Plan and Bu SC431522 23,970.75 Justice PM014761 Whiteworks Yellowknife (SC 434287) Corrections Work Plan and Bu SC434287 10,000.00 Justice PM014938 Yukon College Whitehorse (SC 434990) Northern Victim Services Com SC434990 13,800.00 Justice PM014925 Yukon College, Northern Insti Whitehorse (SC 434206) Northern Victim Services Com SC434206 25,000.00 MACA PM015885 Cleveland Consulting Yellowknife Accountability Framework SC433931 25,500.00 MACA SC794119 Dillon Consulting Limited Yellowknife Colville Lake Intake Investigation SC794119 20,000.00 MACA SC793784 Dillon Consulting Limited Yellowknife Development of Community Management and SC793784 40,181.00 NWTHC PM013638 Cayley Jane Thomas Barrister & Yellowknife Investigation - Conflict resolution pm013638 15,220.65 NWTHC PM013639 EBA Engineering Consultants Lt Yellowknife Pile Installation Monitoring Service pm013639 23,500.00 NWTHC PM013694 Stantec Architecture Ltd. Yellowknife Consulting Services PM013964 20,477.00 NWTHC PM014665 Stantec Architecture Ltd. Yellowknife Design Charrette PM014665 20,000.00 NWTHC PM014723 Stantec Architecture Ltd. Yellowknife Design Services PM014723 14,000.00 Public Works SC431603 AECOM Canada Ltd. Yellowknife SAMS Utilidor Replacement SC431603 91,577.00 Public Works SC431021 Associated Engineering (BC) Lt Burnaby Water and Sewer Servicing Options - Norm SC431021 31,990.00 Public Works CT101273 Associated Engineering (BC) Lt Burnaby Infrastructure Risk Evaluation CT101273 388,783.00 Public Works SC794212 DPRA Canada Incorporated Yellowknife Volunteer Fire Fighter Recruitment and R SC794212 71,793.75 Public Works SC431493 HN Consultants West Vancouver PPD Web Based Training SC431493 15,000.00 Public Works SC794027 JD Campbell and Associates Toronto SOA Release SO050744 Fairness Commission SC794027 21,275.00 Public Works SC793327 Kines Consulting Inc. West Vancouver Program Planning Study, Stanton Territor SC793327 225,265.00 Public Works SC434069 KO Energy Yellowknife Fort Smith Energy Audits SC434069 23,600.00 Public Works SC794221 Marjorie Tanner Edmonton Programming and Space Planning SC794221 74,804.00 Public Works SC794241 Meyers Norris Penny LLP (MNP) Vancouver Business Process Mapping - Devolution of SC794241 367,650.00 Public Works SC430995 Open Text Corporation Waterloo Technical Services Engagement (Health Ch SC430995 15,400.00 Public Works SC793850 RCG Incorporated Toronto Consulting Srvcs for FFE on Behchoko LTC SC793850 53,545.00 Public Works SC432762 Softchoice Corp. Calgary Exchange 2010 Migration Consulting Servi SC432762 24,930.00 Public Works SC426470 Stantec Architecture Ltd. Calgary Schematic Design Planning Study, Stanton SC426470 783,565.00 Public Works SC794236 Stantec Architecture Ltd. Yellowknife North Slave Correctional Facility - Site SC794236 9,500.00 Public Works SC435088 Stantec Consulting Ltd. Kitchener Removal and Replacement of Existing Buri SC435088 24,545.00 Public Works SC794257 Stantec Consulting Ltd. Yellowknife Fort Good Hope Spill Response SC794257 27,885.00 Public Works SC793933 The Mariport Group Ltd. Digby Proposal Development Services for the Su SC793933 59,908.13 Public Works SC794219 VFA Canada Corporation Vancouver Building Condition Assessments - Phase 7 SC794219 60,000.00 Public Works SC794253 Wesa Inc. Yellowknife Exposure Monitoring During Asbestos Abat SC794253 17,067.54 Public Works SC794263 Williams Engineering Canada In Yellowknife Rush Action - Consulting Engineer travel SC794263 7,960.00 Transportation SC794193 506507 NWT Ltd. (EGT Northwind Tuktoyaktuk PHASE 1 - ITH 85% Geometric Design SC794193 877,430.00 Transportation SC794210 5750 N.W.T. Ltd. Yellowknife Professional Services SC794210 8,000.00 Transportation SC794284 AECOM Canada Ltd. Yellowknife Troubleshoot & Repair of PLC / HMI SC794284 11,240.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 54 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794040 AECOM Canada Ltd. Yellowknife Yellowknife Airport Transfer Switch Repl SC794040 32,310.00 Transportation SC423836 Deloitte & Touche LLP Calgary Professional Services SC423836 20,000.00 Transportation SC794107 EBA Engineering Consultants Lt Yellowknife Quality Assurance Services SC794107 18,000.00 Transportation SC793331 International Road Dynamics In Saskatoon DCB Tolling Weigh-In-Motion Solution SC793331 70,000.00 Transportation SC793932 Mackay LLP Yellowknife CSIF 2009/2010 Annual Audit SC793932 10,000.00 Transportation SC794160 Maskwa Golder Environmental Lt Hay River Drilling at BRHMC Building Site SC794160 11,170.00 Transportation SC794209 OSONS Solutions Shelburne Professional Services SC794209 9,000.00 Transportation SC794128 Tero Consulting Ltd. Coquitlam Webwork Deployment- Training & Consultin SC794128 22,062.00 Transportation SC794035 Winding River Solutions Inc. Edmonton DRIVES - Development of Client Profiles SC794035 250,000.00 Transportation SC794036 Winding River Solutions Inc. Edmonton Supply System Support for MVIS/DRIVES SC794036 95,000.00 Transportation SC792936 Winding River Solutions Inc. Edmonton Develop Toll Remittance Website SC792936 38,000.00 Transportation SC793902 Winding River Solutions Inc. Edmonton DRIVES - Supporting DRIVES release 2.27 SC793902 195,000.00 Transportation SC794275 Winding River Solutions Inc. Edmonton Supply System Support for DCB Toll Syste SC794275 75,000.00 Transportation SC794233 Winding River Solutions Inc. Edmonton Enhancements - Motor Vehicle Information SC794233 80,000.00 ------

Total Category ID Consulting Services - General 14,987,367.68 ------Category ID Custodial Camp Ground

ITI PM013432 B.J. Contracting Hay River Lady Evelyn Falls Campground and Kakisa SC430239 32,500.00 ITI PM007592 Bottom Line P.R. Company Yellowknife Fred Henne Territorial Park Operator SC415826 65,000.00 ITI PM011450 Cherdon Enterprises Ltd. Fort Providence Fort Providence/Dory Point & Chan Lake SC425069 32,259.15 ITI PM013175 Cultural Designs Hay River Custodial Campground - Twin Falls Gorge SC430240 45,493.00 ITI PM011600 Doug Contracting Jean Marie River Operation and Maintenance Requirements - SC425404 36,130.00 ITI PM009387 Eagle 88 Enterprises Hay River Maintenance & Public Relations-Hay River SC421031 40,656.48 ITI PM013176 Jag Contracting Hay River Custodial Campground - 60th Parallel Vis SC430241 51,298.26 ITI PM013451 Mavis Cli-Michaud Fort Simpson Blackstone Territorial Park - Custodial SC429880 42,450.00 ITI PM009688 Midnight Sun Contracting Inuvik Custodial Camp Ground - Jak Territorial SC420747 45,532.80 ITI PM013173 P&T Janitorial and Contracting Fort Smith Custodial Campground - Queen Elizabeth a SC430238 27,217.75 ITI PM011599 R. W. Contracting Fort Simpson Operation and Maintenance Requirements-F SC425403 36,585.00 Justice PM013919 Alcantara Outfitting Ltd. Fort Smith (SC 428284) Adult Correctional Camp SC428284 107,400.00 ------

Total Category ID Custodial Camp Ground 562,522.44 ------Category ID Custom Picture Framing

Transportation SC794199 Northern Images Yellowknife Picture Framing SC794199 6,062.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 55 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

------

Total Category ID Custom Picture Framing 6,062.00 ------Category ID Dental Services

Health PM011893 Northwest Consultants Richmond Hill NWT Dental Consulting Services PO00001275 37,120.00 Justice PM007909 Adam Dental Clinic Ltd. Yellowknife Dental Services - NSCC & NSYOF SC415899 28,299.37 ------

Total Category ID Dental Services 65,419.37 ------Category ID Design/Graphic/Artwork

ENR PM014213 Kellett Communications Inc. Yellowknife Design and Printing - 2011 Annual Report SC432900 15,000.00 ITI PM013773 Dr. Andrew Okulitch Salt Spring Island Digital Geological Map Compilaton SC431772 97,850.00 ITI PM013491 Kellett Communications Inc. Yellowknife Mineral Development Strategy Discussion SC431273 9,150.00 ITI PM013553 Kellett Communications Inc. Yellowknife The Arts Marketing Tactical Plan SC431410 106,650.50 ITI PM014603 Points North Creative Inc. Yellowknife Creative Design for Visual Arts - NWT Da SC433916 125,000.00 ------

Total Category ID Design/Graphic/Artwork 353,650.50 ------Category ID Digital/Remote Sensing

MACA SC794126 Geosys Technology Solutions Lt Vancouver 2012 Air Photography Program SC794126 52,159.40 Transportation SC793981 IMG - Golder Corporation Inuvik Bathymetric Studies Inuvik to Tuktoyaktu SC793981 79,578.00 ------

Total Category ID Digital/Remote Sensing 131,737.40 ------Category ID Diving & Salvage

Justice PM013878 Canadian Dewatering LP Yellowknife (RS 432205) Diving Services - Canadian D RS432205 10,608.61 ------

Total Category ID Diving & Salvage 10,608.61 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 56 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Document Reproduction

MACA SC794204 Dillon Consulting Limited Yellowknife Water and Waste Management Program Curri SC794204 52,702.00 MACA SC794226 Genesis Group Ltd. Yellowknife Works and Work Management Course Revisi SC794226 33,938.00 ------

Total Category ID Document Reproduction 86,640.00 ------Category ID Drilling Contractor

Transportation SC794276 Tundra Drilling Services Ltd. Inuvik Install Pile for Windsock Base SC794276 6,468.00 ------

Total Category ID Drilling Contractor 6,468.00 ------Category ID Earthmoving/Excavating/Bulldozing

ENR PM014920 Armagh Construction Fort Smith Rental of Dozer Tractor PO431855 6,065.00 ENR PM014921 Beamish Enterprises Fort Smith Rental of D6 Cat PO431962 5,440.00 Transportation SC794291 851791 NWT Ltd. Hay River John Deere 600 Excavator Rental SC794291 24,500.00 Transportation SC794012 Norn Fuel Ltd. Fort Resolution Ft. Resolution Airport Equipment Rental SC794012 19,080.00 ------

Total Category ID Earthmoving/Excavating/Bulldozing 55,085.00 ------Category ID Educational/Training

BDIC PM014277 Blane Canada Ltd. Wheaton Keynote Speaker SC014277 5,000.00 BDIC PM014278 Conference Board of Canada Ottawa Keynote Speaker SC014278 5,000.00 BDIC PM014269 Mergespeaks Inc. Calgary Speaking Engagement SC014269 8,500.00 BDIC PM014224 National Speakers Bureau Vancouver Speaking Engagement SC117880 7,500.00 BDIC PM014276 Richard Ivey School of Busines London Keynote Speaker SC014276 5,000.00 ECE PM015599 6328 N.T. Inc Edmonton Aboriginal EditoriaL Services PO00003855 40,000.00 ECE PM015601 Kakfwi & Associates Ltd. Yellowknife Songs and Music for social studies PO00003239 18,000.00 ECE PM015864 McMaster University Hamilton Implementation of the early Development PM015864 68,458.00 ECE PM015869 Red River College - Stevenson Southport RPL Foundation course PO003782 18,050.00 ENR PM013467 Alistair Bath Middle Cove Training - Human Dimensions in Natural R SC431059 11,000.00 Health PM015402 Aurora College Yellowknife CHR Training PO00001861 21,600.00 Health PM015387 Aurora College Yellowknife Nurse Practitioner Program Delivery PO00001782 534,392.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 57 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Health PM015396 Living Works Education Inc. Calgary Applied Suicide Intervention Training (A PO00001756 54,000.00 Health PM015388 Mental Health Commission of Ca Calgary Mental Health First Aid 5-day Basic Inst PO00001762 44,000.00 HR PM012998 University of Alberta Edmonton Managers Leadership Development Program SC428728 10,000.00 MACA SC793864 Alberta Association of Recreat Calgary Instruction of Courses in the Recreation SC793864 29,606.00 MACA SC793925 BC Water and Waste Burnaby Instruction of Courses in the Water and SC793925 32,576.00 MACA SC793924 Dillon Consulting Limited Yellowknife Instruction of Courses in the Water and SC793924 28,303.20 MACA SC793907 Dillon Consulting Limited Yellowknife Instruction of Courses in the Community SC793907 22,035.00 MACA SC793861 Dillon Consulting Limited Yellowknife Instruction of Courses in the Community SC793861 16,425.00 MACA SC793865 Finning (Canada) Edmonton Instruction of Courses in the Community SC793865 29,000.00 MACA SC794029 Mackay LLP Yellowknife Instruction of Courses in the Community SC794029 20,800.00 MACA SC794030 Mackay LLP Yellowknife Instruction of Courses in the Community SC794030 20,800.00 MACA SC794075 Mackay LLP Yellowknife Instruction of Payroll Administration Co SC794075 16,600.00 MACA SC793958 NAIT Edmonton Instruction of Courses in the Community SC793958 13,500.00 MACA SC793867 NAIT Edmonton Instruction of Courses in the Water and SC793867 18,000.00 MACA SC793923 Narwal Northern Adventures Ltd Yellowknife Instruction of Courses in the Community SC793923 15,500.00 MACA SC793957 Newtech HAVC Consulting Yellowknife Instruction of Courses in the Community SC793957 19,965.00 MACA SC794031 Paul Bachand B.A., LL.B Barris RRI Hubbards Instruction of Courses in the Community SC794031 23,337.75 MACA SC793862 Paul Bachand B.A., LL.B Barris RRI Hubbards Instruction of Courses in the Community SC793862 21,969.75 MACA SC793863 Tait Communications & Consulti Yellowknife Instruction of Courses in the Community SC793863 19,375.00 Transportation SC794064 Thinking Driver Surrey Safe Driving Program - Driver Training SC794064 125,000.00 ------

Total Category ID Educational/Training 1,323,292.70 ------Category ID Electrical Contractor

ENR PM013438 BZT General Contracting Fort Smith Connection of a 40HP Electric Motor SC431047 8,320.00 Public Works SC432858 Arctic Storage & Rentals Ltd. Inuvik Electrical Repairs SC432858 8,929.54 Public Works SC794025 Kiwi Electric Ltd. Fort Simpson TSS School Fire Alarm Panel, Replace all SC794025 43,770.00 Public Works SC793946 Northwest Territories Power Co Yellowknife ELECTRICAL SERVICE CONNECTIONS SC793946 9,063.04 Public Works SC794258 Ryfan Electric Ltd. Yellowknife Supply & Install New Gym Lighting - Deni SC794258 15,500.00 Transportation PO901820 Guillevin International Co. Edmonton Provision of PLC for Airfield Lighting PO901820 32,929.14 Transportation SC793819 Kiwi Electric Ltd. Fort Simpson Supply and Install Electric Deck Winches SC793819 59,132.50 Transportation SC794133 McDonald Bros. Electric Ltd. Inuvik Temporary Floodlights at Airport SC794133 9,500.00 Transportation SC794108 Ryfan Electric Ltd. Yellowknife Yellowknife Transfer Switch Installation SC794108 28,576.20 ------

Total Category ID Electrical Contractor 215,720.42 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 58 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Elevator Installation

Public Works SC430180 Vinspec Ltd. Edmonton Lift Device Inspections SC430180 48,000.00 ------

Total Category ID Elevator Installation 48,000.00 ------Category ID Energy Management

NWTHC PM012886 Arctic Energy Alliance Yellowknife Energy Consumption Monitoring Services SC013388 75,000.00 ------

Total Category ID Energy Management 75,000.00 ------Category ID Engineering Consulting

NWTHC PM013876 Structureall Ltd. Yellowknife Structural Assesment Office, Shop & Ware PM013876 7,500.00 NWTHC PM015086 Structureall Ltd. Yellowknife Kiglavik House Balcony Design SC530752 12,102.50 Public Works SC793955 EBA Engineering Consultants Lt Yellowknife Aurora College Ground Water Monitoring SC793955 24,834.00 Public Works SC794260 EBA Engineering Consultants Lt Yellowknife Review existing site conditions and plan SC794260 25,000.00 Public Works SC794143 EOS Lightmedia Corporation Vancouver Museum Lighting Design SC794143 51,920.00 Public Works SC431318 Structureall Ltd. Yellowknife ENR Warehouse - Upgrade SC431318 5,350.00 Public Works SC431746 Structureall Ltd. Yellowknife Blackstone Park Washroom Foundation SC431746 43,551.36 Public Works SC793855 Thorn Engineering Yellowknife PWNHC Chimney Repair SC793855 7,165.82 Public Works SC793970 Wesa Inc. Yellowknife Fuel Bunker Investigation - Stanton Hosp SC793970 5,500.00 Public Works SC794078 Wesa Inc. Yellowknife RFP Phase III Environmental Site Assessm SC794078 60,557.08 Public Works SC794177 Wesa Inc. Yellowknife Chief Jimmy Bruneau School Phase 2 ESA SC794177 9,869.55 Public Works SC794065 Williams Engineering Canada In Calgary Planning Study-Sachs Aviation Facility SC794065 24,200.00 Public Works SC793655 Williams Engineering Canada In Yellowknife Chief Jimmy Bruneau School DDC Upgrade SC793655 26,927.00 Public Works SC792856 Williams Engineering Canada In Yellowknife Stanton Territorial Hospital - Pressuriz SC792856 5,819.10 Transportation SC793968 AECOM Canada Ltd. Yellowknife Engineering and Design Services SC793968 160,031.00 Transportation SC794028 AECOM Canada Ltd. Yellowknife Engineering Consulting Services SC794028 30,210.00 Transportation SC794076 AMEC Earth & Environmental Lim Yellowknife Quality Assurance & Engineering Services SC794076 237,340.00 Transportation SC794162 AMEC Earth & Environmental Lim Yellowknife Cost Estimating Services SC794162 124,839.18 Transportation SC792220 BGC Engineering Inc. Edmonton Engineering Consulting services SC792220 299,380.00 Transportation SC793966 EBA Engineering Consultants Lt Yellowknife Engineering Services SC793966 25,000.00 Transportation SC793988 Golder Associates Ltd. Yellowknife Bob's Canyon & Strawberry Creek Erosion SC793988 10,000.00 Transportation SC794198 Golder Associates Ltd. Yellowknife Geotechnical Drilling & Rock Assessment SC794198 99,500.00 Transportation SC793949 Kavik-Stantec Inc. Inuvik Inuvik - Tuktoyaktuk Highway Hydrotechni SC793949 486,867.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 59 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794102 Maskwa Engineering Ltd. Hay River Geotechnical Services SC794102 13,830.00 Transportation SC792965 Sargent & Associates Engineeri Victoria Engineering, Design & In-Place Plant Ins SC792965 1,101,571.80 Transportation SC793948 Stantec Architecture Ltd. Yellowknife Inuvik - Tuktoyaktuk Highway Hydrotechni SC793948 322,262.00 Transportation SC793969 Stantec Architecture Ltd. Yellowknife Three Truss Bridges Rehabilitation Proje SC793969 247,873.00 Transportation SC793991 Stantec Consulting Ltd. Yellowknife Environmental Services SC793991 59,752.00 Transportation SC794218 Williams Engineering Canada In Yellowknife YZF Westside Subdivision Engineering SC794218 30,500.00 ------

Total Category ID Engineering Consulting 3,559,252.39 ------Category ID Environmental Ecological Consulting

BDIC PM013577 AMEC Environment & Infrastruct Yellowknife Soil Remediation SC013577 33,521.80 ENR PM009970 Dave Downing Onoway Environmental Ecological-Ecosystem Class SC421430 24,867.60 ENR PM014580 EBA Engineering Consultants Lt Yellowknife Fort Simpson ATB RAP po432615 130,000.00 ENR PM013302 Emery Paquin Yellowknife Hydraulic Fracturing of Unconventional O SC430528 5,000.00 ITI PM013613 VI Geoscience Services Ltd. Brentwood Bay Mackenzie Plain Fieldwork SC431025 190,300.00 Public Works SC791613 EBA Engineering Consultants Lt Yellowknife Phase II Environmental Site Assessment f SC791613 31,892.31 Transportation SC794239 49 North Creative Learning&Tra Calgary Services to Address EIRB Review Panel Re SC794239 10,000.00 Transportation SC793967 Arctic Environmental Services Sturgeon County Redknife LTF Sampling & Testing SC793967 9,343.00 Transportation SC793573 Kavik-AXYS Inc. Inuvik Inuvik-Tuktoyaktuk Highway Baseline Data SC793573 463,304.00 Transportation SC794178 Kavik-Stantec Inc. Inuvik Inuvik-Tuktoyaktuk Highway Winter 2013 G SC794178 125,023.00 Transportation SC793513 Kiggiak - EBA Consulting Ltd. Inuvik Inuvik to Tuktoyaktuk Highway EIS - EIRB SC793513 704,433.00 Transportation SC793939 Oxy Teknologies Inc Markdale Final Remediation Pre-Treatment Assessme SC793939 524,237.49 Transportation SC793915 Summit Environmental Consultan Yellowknife DOT NWT Best Practices Manual - Erosion SC793915 38,784.00 Transportation SC793942 Summit Environmental Consultan Yellowknife Buffalo Junction HMC Phase III ESA and R SC793942 245,192.00 Transportation SC794008 Summit Environmental Consultan Yellowknife ESA Phase III/RAP Enterprise HMC SC794008 175,077.00 Transportation SC794009 Summit Environmental Consultan Yellowknife Hay River CRF ESA Phase III/RAP SC794009 169,559.00 Transportation SC794003 Wesa Inc. Yellowknife Wrigley Remediation Project - 2012 SC794003 109,470.00 ------

Total Category ID Environmental Ecological Consulting 2,990,004.20 ------Category ID Fees/Payments

Transportation SC792060 24/7 Permitting Ltd. Coutts NWT Permit Centre SC792060 33,452.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 60 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Fees/Payments 33,452.00 ------Category ID Fence Construction

Public Works SC794121 Bob's Welding & Heavy Equipmen Inuvik Temporary Fence Installation at Sir Alex SC794121 55,280.00 ------

Total Category ID Fence Construction 55,280.00 ------Category ID Financial/Accounting/Bookkeeping

BDIC PM014501 Avery, Cooper & Co. Yellowknife Non-Audit Engagement SC014501 9,975.00 BDIC PM013908 Biswanath Chakrabarty & Co, CG Yellowknife Auditing Services - 913044 NWT Ltd. o/a SC013908 18,920.00 BDIC PM013901 Biswanath Chakrabarty & Co, CG Yellowknife Audit Services - 6355 NWT Ltd. SC013901 18,920.00 BDIC PM013902 Biswanath Chakrabarty & Co, CG Yellowknife Auditing Services - Acho Dene Native Cra SC013902 18,920.00 BDIC PM013903 Biswanath Chakrabarty & Co, CG Yellowknife Auditing Services - Dene Fur Clouds Ltd. SC013903 18,920.00 BDIC PM013904 Biswanath Chakrabarty & Co, CG Yellowknife Auditing Services - 5983 NWT Ltd. o/a Ul SC013904 18,920.00 BDIC PM013905 Biswanath Chakrabarty & Co, CG Yellowknife Auditing Services - Nahanni Butte Genera SC013905 18,920.00 ECE PM012528 Avery, Cooper & Co. Yellowknife Audit Services - Labour Market Programs PO003127 18,000.00 ENR PM013285 Mackay LLP Yellowknife Environment Fund Audit SC430451 19,685.00 Justice PM012725 Avery, Cooper & Co. Yellowknife (SC 428520) Public Trustee - Auditing Se SC428520 29,250.00 NWTHC PM014650 Avery Cooper Financial Corp. Yellowknife Local Housing Organization Audits - Saht PM014650 141,000.00 NWTHC PM014646 Avery Cooper Financial Corp. Yellowknife Local Housing Organization Audits - Nort PM014646 87,000.00 NWTHC PM014647 Biswanath Chakrabarty & Co, CG Yellowknife Local Housing Organization Audits - Sout PM014647 58,500.00 NWTHC PM014648 Biswanath Chakrabarty & Co, CG Yellowknife Local Housing Organization Audits - Beau PM014648 91,500.00 NWTHC PM014649 Biswanath Chakrabarty & Co, CG Yellowknife Local Housing Organization Audits - Beau PM014649 120,000.00 NWTHC PM014388 Biswanath Chakrabarty & Co, CG Yellowknife Year End Financial Audits of the Fort Si pm014388 32,880.00 Public Works SC794122 Nichols and Associates Edmonton Development of a Finance Officer Occupat SC794122 63,108.00 ------

Total Category ID Financial/Accounting/Bookkeeping 784,418.00 ------Category ID Fire Equipment Testing

Public Works SC429677 Arctic Alarm Yellowknife Mechanical Monitoring - Various Location SC429677 21,096.00 Public Works SC434038 BZT General Contracting Fort Smith Annual Fire Alarm Inspection Reports SC434038 20,900.00 Public Works SC434033 Fire Prevention Services Ltd. Yellowknife Hay River Area Annual Fire Alarm Verific SC434033 18,511.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 61 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Fire Equipment Testing 60,507.00 ------Category ID First Aid Training

Justice PM015556 Arctic Response Canada Ltd. Yellowknife (RS 436893) FSCC - Wilderness First Aid RS436893 13,064.40 Public Works SC794179 Arctic Response Canada Ltd. Yellowknife SOA Release SO050852 SC794179 15,481.70 ------

Total Category ID First Aid Training 28,546.10 ------Category ID Fisheries/Wildlife

ENR PM014337 Diversified Environmental Serv Fort St. John 2013 Boreal Caribou Capture and Collarin SC433273 39,919.30 ENR PM013983 Diversified Environmental Serv Fort St. John 2013 Boreal Caribou Capture and Collarin SC432584 19,980.30 ENR PM013700 Golder Associates Ltd. Yellowknife Range Management Plan for the Southern B SC431836 120,312.00 ENR PM013389 Integrated Ecological Research Nelson Analysis and Write Up of Bathurst Herd S SC430760 29,000.00 ENR PM013456 Prairie Diagnostic Services Saskatoon Laboratory Testing - Caribou Samples PO431115 6,775.64 ------

Total Category ID Fisheries/Wildlife 215,987.24 ------Category ID Floor Covering

Public Works SC794225 Wesclean Northern Sales Ltd. Hay River Charles Yohin School Interior Upgrades SC794225 54,000.00 Public Works SC432010 Wesclean Northern Sales Ltd. Hay River Flooring Replacement Chief Lamalice Comp SC432010 47,000.00 Public Works SC430523 Wesclean Northern Sales Ltd. Hay River Ulukhaktok Air Teminal Building - Floori SC430523 37,600.00 ------

Total Category ID Floor Covering 138,600.00 ------Category ID Food Catering

Assembly PM014039 Yellowknife Outdoor Adventures Yellowknife Hansard Conf - Great Slave Cruise PO001258 6,875.00 ITI PM013278 Adeline Mackenzie Yellowknife Catering Services - Traditional Food for SC430534 6,700.00 ITI PM013752 Arctic Red River Outfitters Lt Whitehorse Cabin & Food Services SC431563 9,100.00 Justice PM014474 Yellowknife Hospitality Corpor Yellowknife (SC 433224) NSCC - Meal / Dinner Service SC433224 10,000.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 62 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Food Catering 32,675.00 ------Category ID Forestry

ENR PM014917 4947 NWT Ltd. Fort Smith Pre-Suppression Fire Crew Contract - 201 PO00000877 173,908.50 ENR PM013132 851791 NWT Ltd. Fort Simpson Bulk Water Delivery SC429760 17,228.20 ENR PM015495 Denesoline Corporation Ltd. Lutsel K'e 2012-2013 Pre-Suppression portion of Fir PO00000954 125,099.00 ENR PM015496 Deton'cho Corporation Yellowknife 2012-2013 Pre-suppression portion of Fir PO00000951 154,567.40 ENR PM015383 Evergreen Forestry Management Hay River Reserve 2012-2013 Pre-Suppression Portion of Fir PO10000875 956,516.00 ENR PM015498 Fort Good Hope Renewable Resou Fort Good Hope 2012-2013 Pre-suppression Portion of Fir PO00000910 100,020.61 ENR PM013136 Keith's Water Service Ltd. Hay River Potable Water - Hay River Air Tanker Ba SC429761 16,340.15 ENR PM013135 Les Norn Contracting Hay River Pump Out Services SC430017 5,340.00 ENR PM014402 Meyers Norris Penny LLP Edmonton Northwest Territories Aviation Fleet Ren SC433352 94,500.00 ENR PM015441 Nishi-Khon Forestry Service Lt Behchoko 2012-2013 Pre-Suppression Portion for Fi PO00000953 700,236.52 ENR PM015442 Nogha Enterprises Ltd. Fort Simpson 2012-2013 Pre-Supression Portion of Fire PO10000878 313,323.44 ENR PM015443 Norman Wells Claimant Corporat Norman Wells 2012-2013 Pre Suppression Portion of Fir PO00000909 182,382.00 ENR PM015540 Salt River First Nation Develo Fort Smith 2012/2013 Pre-suppression portion of fir PO00008751 186,309.40 ENR PM014916 Salt River First Nation Develo Fort Smith Pre-Suppression Fire Crew Contract - 201 PO000876 186,309.40 ENR PM015546 Techi?Q Ltd. Deline 2013/2013 Pre-suppression portion of Fir PO00000911 122,188.70 ENR PM014582 The Forestry Corp. Edmonton Deh Cho Harv est Planning Services SC431166 51,950.00 ENR PM013133 WB Water Services Yellowknife Bulk Water Delivery SC429763 8,721.50 ENR PM013134 WB Water Services Yellowknife Potable Water - Yellowknife Air Tanker B SC430018 12,361.00 ------

Total Category ID Forestry 3,407,301.82 ------Category ID Freight/Cargo/Moving

ECE PM015871 Arctic Deliveries Ltd. Yellowknife Delivery services - Local Courier- Small CC423267 12,694.00 ECE PM015570 Property Watch Hay River Mail Delivery Service- Hay River Librar PM015570 6,500.00 ECE PM015522 Yellowknife Association for Co Yellowknife Courier Services PM015522 5,500.00 ENR PM013662 East Arm Freighting Ltd. Yellowknife Fuel Purchase Caching PO431661 11,681.25 ENR PM014214 Northern Transportation Compan Edmonton Freight Charges PO432818 8,418.10 ENR PM013916 Northern Transportation Compan Hay River Freight RS432136 8,048.27 Public Works SC794082 Empire North Inc. Yellowknife SMH Moves & Furniture Installations SC794082 7,000.00 Public Works SC357184 K & K Expediting Ltd. Fort Simpson LOCAL CARTAGE / MAIL SERVICES SC357184 51,041.66 Public Works SC793976 Matco Transportation Co Ltd. Inuvik Moving Services - Inuvik Schools SC793976 72,800.00 Public Works SC432254 Nihtat Corporation Inuvik Mail Services SC432254 25,000.00 Transportation SC794252 851791 NWT Ltd. Hay River Transport Airbags to Hay River SC794252 7,750.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 63 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794185 851791 NWT Ltd. Hay River Haul Equipment SC794185 5,000.00 Transportation SC794005 Bassett Petroleum Distributors Hay River Transportation ob Bagged Runway Sand SC794005 10,800.00 Transportation SC794164 Carter Industries Ltd. Hay River Haul Equipment SC794164 5,000.00 Transportation SC794006 Cooper Barging Service Ltd. Fort Simpson Barging Services - Runway Sand SC794006 12,798.00 ------

Total Category ID Freight/Cargo/Moving 250,031.28 ------Category ID Fuel Distribution/Utility Services

ENR PM014894 XTreme Mechanical Services Norman Wells Move 40 Drums of Fuel to FGH from Norman SC434503 5,725.00 MACA SC432204 Alberta Innovates Edmonton Wood and Ash Testing - SOA Release SO426 SC432204 27,200.00 Public Works SC432208 Adco North Limited Yellowknife Leak Detection System - Wekweeti SC432208 66,370.00 Public Works SC432212 Adco North Limited Yellowknife Leak Detection System - Colville Lake SC432212 60,090.00 Public Works SC430793 Adco North Limited Yellowknife Precision Leak Testing - Ft. Good Hope SC430793 25,000.00 Public Works SC430781 Dowland Contracting Ltd. Yellowknife Installation of Petroleum Pipeline Leak SC430781 33,651.90 Public Works SC794114 Gameti Development Corporation Gameti Fuel Sales, Dispensing and Delivery Serv SC794114 802,890.00 Public Works SC794013 Gene & Sons Hardware Colville Lake Fuel Sales, Dispencing and Delivery Serv SC794013 420,000.00 Public Works SC794113 Lac La Martre Development Corp Whati Fuel Sales, Dispensing and Delivery Serv SC794113 869,317.50 Public Works SC793848 Lutsel K'e Co-op Lutsel K'e Fuel Sales, Dispensing and Delivery Serv SC793848 869,875.00 Public Works SC794173 Sambaa K'e Development Corpora Trout Lake Fuel Sales Dispensing and Delivery Servi SC794173 301,000.00 Public Works SC794051 Territorial Investments Ltd. Uluhaktuk Fuel Sales, Dispensing and Delivery Serv SC794051 609,132.00 Public Works CT100383 Wekweti Development Corporatio Wekweeti Fuel Sales,Dispensing, & Delivery Servic CT100383 13,000.00 Transportation SC793978 All Peace Petroleum Ltd. Grande Prairie 2012 Fuel Calibration Services SC793978 11,200.00 Transportation PO901873 Bluewave Energy LP Calgary 2012/13 Bulk Gasoline: Ft. Providence Ca PO901873 101,821.30 Transportation PO901867 Dept of Public Works& Services Yellowknife 2012/13 Equipment Fuel - Wekweti PO901867 9,499.14 Transportation PO901858 F.C. Services Ltd. Behchoko Bulk Gasoline & Diesel - Edzo Maintenanc PO901858 171,914.87 Transportation PO901859 Matonabee Petroleum Ltd. Yellowknife 2012/13 Gasoline & Diesel - Yellowknife PO901859 213,956.46 Transportation PO901863 Matonabee Petroleum Ltd. Yellowknife 2012/13 Equipment Fuel - YK Airport PO901863 143,558.54 Transportation PO901868 Snowshoe Inn (NWT) Ltd. Fort Providence 2012/13 Equipment Fuel - Ft. Providence PO901868 179,192.40 ------

Total Category ID Fuel Distribution/Utility Services 4,934,394.11 ------Category ID General Contracting

ENR PM013301 Arctic Alarm Yellowknife Spill Report Line - 2012-2014 SC430449 47,000.00 ENR PM013751 Concept Energy Services Ltd. Hay River Lease Camp Units Setup & Demoblize PO431935 47,840.00 ENR PM013755 Rowe's Construction Ltd. Fort Simpson Aviation Tank Move From Fort Liard to Fr PO431934 6,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 64 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

ITI PM013936 Midnight Sun Contracting Inuvik General Contracting PO432009 9,600.00 Public Works SC425048 GAP Electric Ltd. Yellowknife 60th Parallel Solar Trees SC425048 5,862.45 Public Works CT101055 Whiponic Wellputer Ltd. Norman Wells Mackenzie Mountain School Upgrades CT101055 215,599.11 Transportation PO901850 851791 NWT Ltd. Fort Simpson Equipment and Labour PO901850 250,000.00 Transportation SC794171 Discovery Mining Services Yellowknife Tents & Accessories SC794171 10,900.00 Transportation PO901894 Nogha Enterprises Ltd. Fort Simpson Supply Equipment and Labour PO901894 20,000.00 Transportation SC794243 O & S Mobile Welding Service Hay River MV Lafferty Hull Repairs SC794243 180,000.00 Transportation PO902026 Osborne Propellers Ltd. North Vancouver Lafferty Props PO902026 5,020.00 Transportation SC793912 Riverside Marine Fort Simpson Ndulee Ferry Operations SC793912 1,041,004.08 Transportation PO901893 W. Burrill & Sons Ltd. Fort Simpson Supply Equipment & Labour PO901893 20,000.00 ------

Total Category ID General Contracting 1,858,825.64 ------Category ID Hazardous Waste Disposal

ENR PM014671 KBL Environmental Ltd. Yellowknife Municipal Hazardous Waste Inventory - B SC434086 98,045.00 Public Works SC794007 Dillon Consulting Limited Yellowknife PHC Remediation - PPD Site SC794007 24,800.00 Public Works SC794141 Northern Disaster Services Yellowknife PWNHC Asbestos clean-up SC794141 40,884.65 ------

Total Category ID Hazardous Waste Disposal 163,729.65 ------Category ID Health & Welfare

Health PM014327 Saint Elizabeth HealthCare Markham Facilitate circles/sessions in Fort Good PO00001652 65,100.00 ------

Total Category ID Health & Welfare 65,100.00 ------Category ID Heating Contractor

Assembly PM014421 Arctic Green Energy Ltd. Yellowknife Biomass Boiler Operations & Maintenance PO001387 49,550.00 Public Works SC432915 FINK Machine Inc. Enderby Central Heat Plant Pellet Boiler Start U SC432915 12,600.13 Public Works CT101218 Taylor & Company Hay River Deh Gah School Wood Pellet Boiler CT101218 578,175.12 ------

Total Category ID Heating Contractor 640,325.25 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 65 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Highway Maintenance

Transportation CT101257 851791 NWT Ltd. Fort Simpson ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 45 CT101257 233,050.00 Transportation CT101258 851791 NWT Ltd. Fort Simpson ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 55 CT101258 297,550.00 Transportation CT101199 851791 NWT Ltd. Fort Simpson Highway Maintenance, Fort Simpson Beat CT101199 7,788,893.00 Transportation SC794272 Dinjii Zhuh Trucking Ltd. Inuvik Excavate Pit Run at Frog Creek Pit and H SC794272 398,600.00 Transportation SC793547 Eagle 88 Enterprises Hay River Supply & Install Guardrail SC793547 70,070.00 Transportation SC793940 L.J.'s Contracting Fort McPherson Gravel Resurfacing, Km 74.2 to Km 110 SC793940 117,039.22 Transportation CT101026 Lafrentz Road Services Ltd. Edmonton Highway Pavement Markings CT101026 1,138,647.35 Transportation SC793854 LJ's Septic Services & Contrac Fort McPherson Excavate, Haul & Stockpile Crushed Grave SC793854 202,745.49 Transportation SC794050 Mackenzie Valley Construction Fort McPherson Labour and Equipment Supply Services SC794050 211,482.00 Transportation CT101063 Mackenzie Valley Construction Fort McPherson HIGHWAY MAINTENANCE, Dempster Highway (N CT101063 119,339.00 Transportation CT100340 Nogha Enterprises Ltd./851791 Fort Simpson Highway Maintenance - Fort Simpson Beat CT100340 52,504.00 Transportation CT101065 Northwind Industries Ltd. Inuvik Highway Maintenance, Dempster Highway (N CT101065 78,814.00 Transportation CT101066 Northwind Industries Ltd. Inuvik Gravel Surfacing Km 143.6 to Km 272.5 (T CT101066 59,027.95 Transportation SC793888 Northwind Industries Ltd. Inuvik Steam Culverts Three Seasons, Km 143 to SC793888 66,000.00 Transportation CT101267 Pehdzeh Ki Contractors Ltd Wrigley Highway Maintenance CT101267 1,211,760.00 ------

Total Category ID Highway Maintenance 12,045,522.01 ------Category ID Insurance Agency

Transportation CT101250 Norland Insurance Agencies Ltd Hay River Request for Proposals - Road Licensing a CT101250 168,000.00 ------

Total Category ID Insurance Agency 168,000.00 ------Category ID Labour

BDIC PM014919 W.G. Services Sachs Harbour Clean-up and Disposal of Offal SC014919 12,760.00 ENR PM011813 Deton'cho Corporation Yellowknife Deton Cho Fire Fighting SC426053 22,014.70 ENR PM011829 Evergreen Forestry Management Hay River Reserve Suppression Portion of Evergreen Fire Co SC426114 58,194.46 ENR PM011809 Nogha Enterprises Ltd./851791 Fort Simpson Nogha Fire Fighting Contract SC426049 22,109.49 ENR PM011806 Salt River First Nation Develo Fort Smith Salt River First Nation Contract Fire Fi SC426045 25,338.00 Transportation SC793891 Berah Gutone Tue Enterprises L Colville Lake Labour SC793891 200,000.00 Transportation SC793892 Berah Gutone Tue Enterprises L Colville Lake Labour SC793892 200,000.00 Transportation SC794067 Berah Gutone Tue Enterprises L Colville Lake Labour SC794067 200,000.00 Transportation SC794131 Berah Gutone Tue Enterprises L Colville Lake Labour SC794131 200,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 66 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794283 Berah Gutone Tue Enterprises L Colville Lake Labour Supply SC794283 168,707.57 Transportation SC794015 J & L Enterprises Fort Good Hope Brush Cutting Services SC794015 5,250.00 Transportation SC794285 Naha Dehe Development Corporat Nahanni Butte Brush Cutting Services SC794285 18,904.85 Transportation SC794016 Ne'Rahten Development Ltd. Fort Good Hope Labour Supply - FGH SC794016 19,570.40 Transportation SC794138 Sambaa K'e Development Corpora Trout Lake Labour Supply SC794138 200,000.00 Transportation SC793935 Sambaa K'e Development Corpora Trout Lake Labour Supply SC793935 26,585.00 Transportation SC794240 Sambaa K'e Development Corpora Trout Lake Labour Supply SC794240 82,169.66 Transportation SC794190 Sambaa K'e Development Corpora Trout Lake Labour Supply SC794190 200,000.00 Transportation SC793954 Tetlit Gwich'in Council Fort McPherson General Labour Supply Services SC793954 42,511.01 Transportation SC793945 Tthenaago Development Corporat Nahanni Butte Equipment & Labour SC793945 16,885.91 Transportation SC793999 Tulita Waste Disposal Ltd. Tulita Supervisor - EK-35 SC793999 9,800.00 Transportation SC793995 Yellowknives Dene First Nation Yellowknife Survey Helpers SC793995 8,949.94 ------

Total Category ID Labour 1,739,750.99 ------Category ID Landscaping/Agricultural

ITI PM014032 Cherdon Enterprises Ltd. Fort Providence Supply/Construct a 40'x40'x12" Gravel Pa SC432611 9,000.00 Public Works SC432081 Bob's Welding & Heavy Equipmen Inuvik Parking Lot Remediation SC432081 30,875.00 Public Works SC431084 Dave Cooper's Small Engine Rep Hay River Lawn Maintenance Services Hay River SC431084 20,052.00 Transportation SC794093 Carter Industries Ltd. Hay River Excavator Rental SC794093 10,000.00 ------

Total Category ID Landscaping/Agricultural 69,927.00 ------Category ID Leather/Tanning

ITI PM013351 International Fur Dressers & D Winnipeg Tanning and Dyeing of NWT Raw Fur Pelts SC430732 31,000.00 ITI PM013338 Traitement De Fourrure Splendo Montreal Tanning and Dyeing of NWT Seal Skins SC430731 19,625.00 ------

Total Category ID Leather/Tanning 50,625.00 ------Category ID Legal Services

Finance PM014595 McCarthy Tetrault LLP Toronto Legal Services: Drafting NEBS Legislatio SC433867 120,000.00 Finance PM013046 Norton Rose Canada LLP Calgary Provision of Legal Services SC427742 75,000.00 Finance PM014215 Tory 's LLP Toronto Provision of "As and When Required" Lega SC432349 500,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 67 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Health PM013386 Dragon Toner Law Office Yellowknife Legal Services PO00001650 80,000.00 Health PM014623 Lawson Lundell Barristers & So Yellowknife Legal Services PO00001896 24,184.64 Health PM015449 Lawson Lundell Barristers & So Yellowknife CFS Legal Services PO00002048 25,000.00 Health PM015450 Lawson Lundell Barristers & So Yellowknife CFS Legal Services PO00001738 72,500.00 Health PM013386 Mcilmoyle Law Yellowknife Legal Services PO00001649 80,000.00 Health PM015451 Shannon Gullberg Yellowknife Legal Services Child Family Services Dir PO00001737 10,000.00 Health PM013386 Shannon R.W. Gullberg Barriste Yellowknife Legal Services PO00001648 92,500.00 Health PM013385 Shannon R.W. Gullberg Barriste Yellowknife Legal Sevices PO00001647 25,000.00 HR PM013954 Dragon Toner Yellowknife Workplace Investigation Services SC432283 19,510.49 HR PM014239 Dragon Toner Law Office Yellowknife Workplace Policy Investigation Services SC432751 15,000.00 Justice PM013511 McLennan Ross LLP Yellowknife Legal Services SC430424 70,000.00 Public Works SC793814 LPS Aviation Inc. Nepean Relocate NDB - Fort Good Hope SC793814 5,000.00 Transportation SC793137 McCarthy Tetrault LLP Toronto Legal Services SC793137 100,000.00 ------

Total Category ID Legal Services 1,313,695.13 ------Category ID Map Revision/Reproduction

MACA SC794017 Geodesy Remote Sensing Inc. Okatoks 2012 Air Photography Program - Photo Acq SC794017 91,800.00 ------

Total Category ID Map Revision/Reproduction 91,800.00 ------Category ID Marketing Consulting

Health PM014231 Tait Communications and Consul Yellowknife Social Marketing Campaign PO00001911 81,100.00 NWTHC PM013744 N W T Construction Association Yellowknife Electronic Plans Room Services PM013744 12,900.00 ------

Total Category ID Marketing Consulting 94,000.00 ------Category ID Mechanical Contractor

Public Works CT101171 Central Mechanical Systems Ltd Yellowknife Deh Gah School Retrofit CT101171 24,675.50 Public Works SC431100 FINK Machine Inc. Enderby Wood Pellet Maintenance SC431100 8,295.00 Public Works CT101103 J & R Mechanical Ltd. Yellowknife Provision of Wood Pellet Boiler - Combi CT101103 20,269.15 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 68 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Mechanical Contractor 53,239.65 ------Category ID Medical Services (physicians/doctor

Justice PM009161 David Pontin, MD CCFP (EM) Yellowknife NSCC and NSYOF Health Services SC419413 70,200.00 ------

Total Category ID Medical Services (physicians/doctor 70,200.00 ------Category ID Mental Health

Justice PM013781 D Bruce Smith & Associates Yellowknife (SC 431770) Facility Psychologist SC431770 55,000.00 Justice PM013762 The Healing Drum Society Yellowknife (SC 431888) Narrative Therapy: Abuse Int SC431888 796,775.70 ------

Total Category ID Mental Health 851,775.70 ------Category ID Organizational/Development Consulti

Health PM012144 Deloitte Inc. Vancouver Due Diligence Collaborative Services PO00001377 339,359.00 ------

Total Category ID Organizational/Development Consulti 339,359.00 ------Category ID Painting/Decorating

ECE PM015567 3DS-Three Dimensional Services North Vancouver Museum Graphics Production PM015567 32,995.75 ECE PM015568 Outcrop Communications Ltd. Yellowknife Museum Graphics Production PM015568 15,591.67 ------

Total Category ID Painting/Decorating 48,587.42 ------Category ID Photography/Photofinishing

HR PM014950 Dave Brosha Photography Yellowknife Ref# SC434527 - Video Editing Services SC434527 5,750.00 ------

Total Category ID Photography/Photofinishing 5,750.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 69 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Printing/Production

ECE PM015566 Canarctic Graphics Ltd. Yellowknife Museum Graphics Production PM015566 10,000.00 ECE PM015867 Outcrop Communications Ltd. Yellowknife Develop Detailed Graphic Standards Manua PO003999 5,312.50 ENR PM014893 Canarctic Graphics Ltd. Yellowknife Printing Services PO434691 6,829.00 ENR PM013341 Canarctic Graphics Ltd. Yellowknife Desktop Publishing PO430754 5,740.00 ENR PM013377 Inkit Ltd. Yellowknife Desktop Publishing Proposed Wildlife Ac PO430767 10,200.76 ITI PM013690 Canarctic Graphics Ltd. Yellowknife Printing and Distribution - 2012-2013 Tr PO431769 8,745.00 ITI PM013651 Canarctic Graphics Ltd. Yellowknife Offset Printing Services PO431648 10,032.00 ITI PM014713 Canarctic Graphics Ltd. Yellowknife Printing Services for the 2013 Road and SC434190 17,650.00 ITI PM014742 Kellett Communications Inc. Yellowknife Desktop Publishing SC434338 13,565.33 ITI PM013378 Kellett Communications Inc. Yellowknife Desktop Publishing PO430771 8,953.00 Justice PM015393 Canarctic Graphics Ltd. Yellowknife (SO 428398) Printing & Binding Services RS436654 42,358.08 Justice PM014514 Kopykat North Yellowknife (SC 433396) Printing / Duplication Servi SC433396 9,982.72 NWTHC PM014168 Inkit Ltd. Yellowknife 2013 Commercial Prining Services PO004798 7,885.00 ------

Total Category ID Printing/Production 157,253.39 ------Category ID Project Management

Health PM014332 DPRA Canada Incorporated Yellowknife MHFA - Adaptation for Northern Peoples PO00001732 57,400.00 ITI PM014476 Berah Gutone Tue Enterprises L Colville Lake Project Services - Colville Lake SC432403 31,172.50 ITI PM007364 Fur Harvesters Auction Inc. North Bay Fur Auction Facility SC415162 105,000.00 NWTHC PM014251 Cherdon Enterprises Ltd. Fort Providence 2012/2013 - Domolition of two Buildlings SC520934 16,000.00 NWTHC PM014257 West End Enterprises Ltd. Hay River 2012/2013 - Demolition & Building Remova SC520937 9,200.00 Transportation SC794088 Wesa Inc. Yellowknife Wrigley 2012 Site Preparation SC794088 235,208.50 ------

Total Category ID Project Management 453,981.00 ------Category ID Property Appraiser

MACA SC793826 GT Property Assessments & Tax Edmonton General Reassessment - Inuvik SC793826 101,200.00 MACA SC793943 Teranda Assessments Ltd. Yellowknife Property Assessment, Fort Resolution SC793943 48,600.00 ------

Total Category ID Property Appraiser 149,800.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 70 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Public Relations

Transportation SC435079 Deh Gah Bridge Ltd. Fort Providence Deh Cho Bridge Celebrations SC435079 21,747.87 ------

Total Category ID Public Relations 21,747.87 ------Category ID Recycling/Shredding

ECE PM015521 Yellowknife Association for Co Yellowknife Shredding Services PM015521 8,000.00 ENR PM015054 4720 Northwest Territories Ltd Yellowknife Winter Transportation PO435456 20,000.00 ENR PM014708 The Bottle Shop Recycling Depo Yellowknife Satellite Depot Services - Lutsel K'e SC434169 11,250.00 ENR PM014907 The Bottle Shop Recycling Depo Yellowknife Satelite Depot Services - Tulita SC434807 14,250.00 ENR PM014395 Tri-R-Recycling Hay River Temporary Beverage Container Depot Servi SC433114 18,000.00 ENR PM013487 Tri-R-Recycling Hay River Satellite Depot Services - Fort Liard SC431243 18,000.00 ENR PM014319 Wrangling River Supply Ltd. Inuvik Temporary Beverage Container Depot Servi SC433113 35,934.60 HR PM014270 Document Security Systems Ltd. Yellowknife Waste Paper Management Services SC432470 37,204.08 ITI PM013679 Document Security Systems Ltd. Yellowknife 2012-2014 Document Security and Shreddin SC431268 40,800.00 NWTHC PM014120 Document Security Systems Ltd. Yellowknife Document Security Services 2012/2013 PM014120 9,517.06 Public Works SC793918 Document Security Systems Ltd. Yellowknife Paper Shredding/Recycling Pick-up SC793918 10,080.00 Transportation SC793914 Document Security Systems Ltd. Yellowknife Secure Waste Management Services SC793914 14,856.00 ------

Total Category ID Recycling/Shredding 237,891.74 ------Category ID Remediation Services - Contaminated

BDIC PM013653 Wilf's Renovations Ltd. Yellowknife Flood Clean-up SC013653 250,000.00 Public Works SC794197 Dillon Consulting Limited Yellowknife Biopile Design & Field Services SC794197 24,850.00 Public Works CT101067 E. Gruben's Transport Ltd. Tuktoyaktuk Environmental PHC Remediation CT101067 470,117.00 Transportation SC794024 Arctic Environmental Services Sturgeon County Redknife LTF Decommissioning and BWD Dis SC794024 32,209.00 ------

Total Category ID Remediation Services - Contaminated 777,176.00 ------Category ID Remediation Services - Environmenta

Public Works SC431384 Aboriginal Engineering Ltd Yellowknife Soil Sampling, Testing & Reporting SC431384 14,986.73 Public Works SC794234 Wesa Inc. Yellowknife Monitor drywall mud asbestos abatement, SC794234 12,625.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 71 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794100 AMEC Environment & Infrastruct Yellowknife Checkpoint LTF Annual Management SC794100 60,189.00 Transportation SC793908 Arctic Environmental Services Sturgeon County Checkpoint LTF - Reservoir Decant SC793908 11,000.00 ------

Total Category ID Remediation Services - Environmenta 98,800.73 ------Category ID Remediation Services - Hazardous Su

Public Works SC435173 KBL Environmental Ltd. Yellowknife Gameti Spill Clean-Up SC435173 13,500.00 ------

Total Category ID Remediation Services - Hazardous Su 13,500.00 ------Category ID Renovation Services

Health PM013792 North West Environmental Group Victoria Infection Control Services PO00001450 37,487.03 Justice PM014242 Northbest Distributors Ltd. Yellowknife (PO 432563) - Commercial Conveyor Dishwa PO432563 30,531.15 MACA SC431751 Wilf's Renovations Ltd. Yellowknife Emergency Repairs and Clean up SC431751 67,000.00 Public Works SC794227 Do It Developments La Crete Charles Yohin School Exterior & Interior SC794227 212,000.00 ------

Total Category ID Renovation Services 347,018.18 ------Category ID Rental & Leasing: Commercial Space

ECE PM015602 Snowshoe Inn (NWT) Ltd. Fort Providence Office space rental agreement PO00003063 9,120.00 Justice PM014732 Ptarmigan Inn Hotel Ltd. Hay River (SC 432148) Location Rental for CNRTP SC432148 10,500.00 Public Works SC436755 Hay River District Education A Hay River #5554 DJSS Reno Project Storage Rental SC436755 14,582.44 Transportation SC792760 Jivko Engineering Yellowknife Rental of Site Office SC792760 9,000.00 ------

Total Category ID Rental & Leasing: Commercial Space 43,202.44 ------Category ID Rental & Leasing: Entertainment

Transportation SC793989 Fort Smith Construction NT Ltd Fort Smith Equipment Rental SC793989 10,000.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 72 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Rental & Leasing: Entertainment 10,000.00 ------Category ID Rental & Leasing: Equipment

ENR PM013869 Cherdon Enterprises Ltd. Fort Providence Rental of Equipment for SS047 RS432137 16,730.00 ENR PM013868 Fort Smith Construction NT Ltd Fort Smith Heavy Equipment for SS047 RS432177 31,940.00 ENR PM013750 Fort Smith Construction NT Ltd Fort Smith Rental of Cat PO431852 7,356.00 ENR PM014027 Locust Mowing Fort Smith Rental of Dozer RS431853 7,235.00 ENR PM013953 Nogha Enterprises Ltd. Fort Simpson Rental of Dozer RS432375 10,665.00 ENR PM013913 Nogha Enterprises Ltd. Fort Simpson Bulldozer for FS040 RS432270 9,315.00 ENR PM013933 Rowe's Construction Ltd. Hay River Rental of Truck/Cat RS432133 33,450.00 ENR PM013767 Rowe's Construction Ltd. Hay River Lease sleeper and kitchen units PO431957 27,262.50 ENR PM013747 TDC Contracting Ltd. Fort Smith Rental of Nodwell PO431854 16,763.00 ENR PM012934 The Northern Document Company Yellowknife New & Unused Multi-function COLOR Digita PO429378 14,078.28 ITI PM014281 Aurora Geosciences Ltd. Yellowknife Rental of Portable X-ray Fluroescence Un SC433101 14,500.00 Transportation SC793899 851791 NWT Ltd. Hay River Equipment Haul SC793899 15,500.00 Transportation SC794183 851791 NWT Ltd. Hay River Equipment Rental - Wing Shoulders & Remo SC794183 13,710.00 Transportation SC794184 851791 NWT Ltd. Hay River Equipment Rental SC794184 5,000.00 Transportation SC794014 Arctic Circle Enterprises Ltd. Fort Good Hope Equipment Supply - EK-35 SC794014 8,940.00 Transportation SC794130 Berah Gutone Tue Enterprises L Colville Lake Equipment Rental SC794130 119,809.00 Transportation SC794066 Berah Gutone Tue Enterprises L Colville Lake Equipment Rental SC794066 200,000.00 Transportation SC793889 Berah Gutone Tue Enterprises L Colville Lake Equipment Rental SC793889 200,000.00 Transportation SC793890 Berah Gutone Tue Enterprises L Colville Lake Equipment Rental SC793890 200,000.00 Transportation SC793901 Carter Industries Ltd. Hay River Equipment Rental SC793901 9,075.00 Transportation SC794163 Carter Industries Ltd. Hay River Equipment Rental Hay River Area SC794163 13,800.00 Transportation SC794244 Carter Industries Ltd. Hay River Equipment Rental/Brushing SC794244 6,600.00 Transportation SC794281 Carter Industries Ltd. Hay River Equipment Rental - Stockpile Gravel SC794281 12,555.00 Transportation SC794153 Cherdon Enterprises Ltd. Fort Providence Eqmt Rentals: Haul Winter Sand SC794153 56,600.00 Transportation SC794099 E. Gruben's Transport Ltd. Tuktoyaktuk Equipment Rental & Labour SC794099 69,238.03 Transportation SC794166 Jean Marie River First Nation Jean Marie River Equipment Rental & Labour Supply SC794166 24,305.00 Transportation SC794280 John Bjornson Construction Ltd Fort Resolution Equipment Rental - Armour Rock Project SC794280 21,600.00 Transportation SC794089 K & D Contracting Aklavik Equipment Rental SC794089 21,767.50 Transportation SC794158 M.Y.B. Construction Ltd. Tulita Equipment Rental SC794158 10,120.00 Transportation SC793996 M.Y.B. Construction Ltd. Tulita Equipment Rental & Labour Supply SC793996 41,438.56 Transportation SC793998 MeckCon Deline Equipment Rental & Labour Supply SC793998 6,896.00 Transportation SC794192 Nishi-Khon Freeway Inc. Behchoko Rental: Belly Dump SC794192 15,125.00 Transportation SC794188 Nishi-Khon Freeway Inc. Behchoko Eqmt Rental: Haul Crush SC794188 22,327.50 Transportation SC794270 Norn Fuel Ltd. Fort Resolution Repair of Breakwater at Fort Resolution SC794270 18,000.00 Transportation SC794105 Norn Fuel Ltd. Fort Resolution Stockpile Armour Rock for Small Craft Ha SC794105 24,480.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 73 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794267 NWT Construction Ltd Yellowknife Equipment Rental SC794267 25,985.50 Transportation SC794135 Ricoh Northern Limited Yellowknife OFFICE EQUIPMENT - PHOTOCOPIER SC794135 9,072.00 Transportation SC794142 RTL-Robinson Enterprises Ltd. Yellowknife Equipment Rental As Per SO050803 For Sma SC794142 44,228.74 Transportation SC793887 RTL-Robinson Enterprises Ltd. Yellowknife Load Hual And Stockpile 20mm minus Highw SC793887 184,140.00 Transportation SC794175 RTL-Robinson Enterprises Ltd. Yellowknife Equipment Rental Hwy 4, KM 54-65 SC794175 24,920.00 Transportation SC794189 Sambaa K'e Development Corpora Trout Lake Equipment Rental SC794189 126,468.94 Transportation SC793934 Sambaa K'e Development Corpora Trout Lake Equipment Rental SC793934 62,242.20 Transportation SC794137 Sambaa K'e Development Corpora Trout Lake Equipment Rental SC794137 200,000.00 Transportation SC793952 TDC Contracting Ltd. Fort Smith Equipment Rental SC793952 21,694.90 Transportation SC794004 The Cat Rental Store Yellowknife Packer Rental SC794004 21,022.42 Transportation PO901938 Wesco Distribution Canada Edmonton Standby Genset Rental PO901938 26,231.88 Transportation SC794098 West End Enterprises Ltd. Hay River Excavator Rental SC794098 30,000.00 Transportation SC794063 West End Enterprises Ltd. Hay River Equipment Rental SC794063 6,414.00 Transportation SC794277 West End Enterprises Ltd. Hay River Equipment Rental - Stockpile Winter Sand SC794277 9,624.00 Transportation SC794278 West End Enterprises Ltd. Hay River Equipment Rental - Haul Gravel SC794278 27,300.00 Transportation SC794279 West End Enterprises Ltd. Hay River Equipment Rental - Stockpile Gravel Acce SC794279 20,480.00 ------

Total Category ID Rental & Leasing: Equipment 2,166,005.95 ------Category ID Rental & Leasing: Residential Space

ENR PM013510 Homes North Inc. Yellowknife Accomodations for AAO In Yellowknife RS430814 7,500.00 ------

Total Category ID Rental & Leasing: Residential Space 7,500.00 ------Category ID Rental & Leasing: Vehicles

Transportation SC794034 Kingland Ford Yellowknife Ltd. Yellowknife Project Vehicle Lease SC794034 5,175.00 ------

Total Category ID Rental & Leasing: Vehicles 5,175.00 ------Category ID Repair & Maintenance: Equipment

ENR PM013959 CAD Worx Warehouse Inc. Sherwood Park Large Format Printer Maintenance and Rep SC432404 5,729.25 Transportation CT100873 Grizzly Marine Services Ltd. Inuvik Ferry Operations (a) Arctic Red River Cr CT100873 86,784.93 Transportation SC793900 Pacific Conveyors Ltd. Delta Baggage Conveyor Maintenance and Replace SC793900 15,710.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 74 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC793802 Tire North Ltd. Hay River Tire Repair SC793802 9,500.00 ------

Total Category ID Repair & Maintenance: Equipment 117,724.18 ------Category ID Repair & Maintenance: Vehicles/Engi

ENR PM013974 Andy's Auto Services Hay River Boat Motor Repair VC00026063 11,349.15 ENR PM013282 P.R. Contracting Ltd. Fort Simpson Vehicle Maitenance Contract SC430473 30,000.00 ITI PM013280 P.R. Contracting Ltd. Fort Simpson Vehicle Maitenance Contract SC430472 10,000.00 Public Works SC431977 Superior Auto Body Yellowknife Repair Damaged PWS Van SC431977 6,000.00 ------

Total Category ID Repair & Maintenance: Vehicles/Engi 57,349.15 ------Category ID Research Services

ECE PM015502 Cygnus Environmental Consultin Yellowknife Museum Exhibit Research and Writing Serv PM015502 10,000.00 ECE PM015569 R. Marshall & Associates Yellowknife Survey, Research, Design and Implementa PM015569 29,242.50 ENR PM014391 Aboriginal Engineering Ltd Yellowknife Water Quality Analysis SC433312 8,000.00 ENR PM014758 Deton'cho Corporation Yellowknife Gordon lake Check Station Monitors SC434299 38,400.00 ENR PM013473 Kesia Miyashita Edmonton Adding Records to Database of NWT Plant SC431010 10,000.00 ENR PM015511 University of Alberta Edmonton Wesbogy Research Agreement PO201217 12,500.00 ITI PM014559 Aurora Geosciences Ltd. Yellowknife ICPMS Geochenical Analyses, Colville SC433625 96,209.00 ITI PM014560 Aurora Geosciences Ltd. Yellowknife INNA and Heavy Mineral Analysis Coville SC433628 88,754.00 ITI PM014477 Tait Communications and Consul Yellowknife Iconic Attractions Focus Groups SC433526 43,450.00 ITI PM014385 University of Toronto Toronto Banting Geochronolgy SC433221 52,500.00 NWTHC PM014570 Focus Consulting Inc. Ottawa Business Case for Continued Federal Enga PM014570 42,000.00 Public Works SC794213 Vanguard Emergency Management Navan NWT Hazard Risk Identification Assessmen SC794213 104,570.00 ------

Total Category ID Research Services 535,625.50 ------Category ID Road Maintenance

Transportation SC794084 Carter Industries Ltd. Hay River Equipment Rental Hay River Reserve Road SC794084 15,867.50 Transportation SC794110 Eagle 88 Enterprises Hay River Guard Rail Repairs SC794110 9,950.00 Transportation SC793926 Maskwa Engineering Ltd. Fort Smith Highway 5 Survey Services SC793926 31,537.50 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 75 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Total Category ID Road Maintenance 57,355.00 ------Category ID Road Transportation

ENR PM014387 Northwind Industries Ltd. Inuvik Transportation of a Patrol Cabin from In SC433335 41,500.00 Finance PM014591 Mid-Arctic Transportation Co. Norman Wells Transportation of Liquor Products Pm014591 358,800.00 Transportation SC794168 Northern Shadow Charters Inc. High Level Charter Buses SC794168 6,957.00 Transportation SC793771 Stantec Consulting Ltd. Yellowknife Consolidation Document Project Descripti SC793771 125,956.64 ------

Total Category ID Road Transportation 533,213.64 ------Category ID Roofing/Shingling

Public Works SC794054 Unico Contractors (N.W.T.) Ltd Yellowknife Tuktoyaktuk Health Centre Roof Upgrade SC794054 167,439.70 ------

Total Category ID Roofing/Shingling 167,439.70 ------Category ID Sanitation/Waste Disposal

Assembly PM013803 Document Security Systems Ltd. Yellowknife Waste Paper Management Services SC431088 14,500.00 ITI PM013492 851791 NWT Ltd. Fort Simpson Sewage Removal for Deh cho Parks - Black SC430967 30,000.00 ITI PM009501 Hay River Disposals (1985) Ltd Hay River Sewage Removal - Hay River Area Parks SC420213 5,000.00 ITI PM013300 Kavanaugh Bros. Ltd. Yellowknife Sewage Disposal - Ingraham Trail Parks SC430597 12,300.00 ITI PM013339 Kavanaugh Bros. Ltd. Yellowknife Waste Disposal from Bear Proof Bins SC430751 75,000.00 ------

Total Category ID Sanitation/Waste Disposal 136,800.00 ------Category ID Security & Alarm

Assembly PM013602 SECURECheck Yellowknife Security Services SC431548 51,960.00 Finance PM014810 Electronic Warfare Associates Ottawa Security - As & When SC434480 100,000.00 Justice PM015454 Nexum Systems Incorporated Yellowknife (SO 421140) 2012/13 Electronic Security RS436770 95,553.05 NWTHC PM013948 R. W. Contracting Fort Simpson 2012 - 2013 Security Services PM013948 44,100.00 Public Works SC432859 Sky Enterprises Aklavik Fire Watch Moose Kerr School SC432859 27,000.00 Public Works SC793929 TWILITE SECURITY LIMITED Yellowknife Security Patrol Services SC793929 39,753.80 Transportation CT101146 TWILITE SECURITY LIMITED Yellowknife Airport Security Services CT101146 2,377,029.20 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 76 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

------

Total Category ID Security & Alarm 2,735,396.05 ------Category ID Snow Removal

Assembly PM014651 Ace Enterprises Ltd. Yellowknife Snow Removal / Sanding Legislative Assem PO001443 22,000.00 ITI PM015636 Chii Construction Services Ltd Inuvik Snow Removal at the Gwich ' in Territori PO430513 5,396.60 Public Works SC434415 Dinjii Cho Services Ltd. Fort McPherson Snow Removal Chief Julius School SC434415 5,000.00 Public Works SC434406 Slyck Enterprises Aklavik Roof Top Snow Removal SC434406 6,400.00 Transportation SC793951 Hodgson's Contracting (2005) I Norman Wells Remove Ice & Debris Coast Guard Dock SC793951 7,257.00 Transportation SC793950 Northridge Contracting Ltd. Norman Wells Remove Ice & Debris - Norman Wells Commu SC793950 20,495.00 ------

Total Category ID Snow Removal 66,548.60 ------Category ID Solar Heating Contractor

NWTHC PM013402 Sky Fire Energy Calgary Comissioning of Solar Systems PM013402 9,000.00 ------

Total Category ID Solar Heating Contractor 9,000.00 ------Category ID Storage/Warehousing

Finance PM014949 Deline Construction Ltd. Deline Secure Storage Services SC43262301 18,000.00 ------

Total Category ID Storage/Warehousing 18,000.00 ------Category ID Surveying/Mapping/Drafting

ECE PM015503 Daitch & Associates Fort Smith Evaluation of residential Schools Unit PM015503 14,358.00 ECE PM013559 DPRA Canada Incorporated Yellowknife NORTHWEST TERRITORIES NOMINEE PROGRAM EV PM013559 19,887.50 ECE PM015479 Outcrop Communications Ltd. Yellowknife Survey Research, Design and implementati PM012795 78,776.72 ECE PM013912 R.A. Malatest & Associates Ltd Edmonton Labour Market Agreement Evaluation PO003912 17,512.50 ECE PM014575 Tait Communications and Consul Yellowknife ECD Framework Engagement Plan- Survey an PM014575 42,062.00 ENR PM013474 Geographic Air Survey Ltd. Edmonton Geographic Air Survey - Bathurst 2012 Su SC430922 61,698.58 ITI PM014508 R.T. & Associates Ltd. Yellowknife North Slave Fishing Industry Survey SC433482 20,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 77 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

MACA SC793930 Jack M. Byrne Consultants Ltd. Killam 2012 Air Photo Program Administration & SC793930 9,279.26 Transportation SC794109 Geosys Technology Solutions Lt Vancouver LiDAR Topographic Data Collection & Mapp SC794109 248,334.00 Transportation SC794101 Ollerhead & Associates Ltd Yellowknife Legal Survey Services: Hay River SC794101 8,400.00 Transportation SC794053 Ollerhead & Associates Ltd Yellowknife Survey Services SC794053 12,800.00 Transportation SC794048 Ollerhead & Associates Ltd Yellowknife Legal Survey Services: Norman Wells Airp SC794048 67,450.00 Transportation SC794044 Ollerhead & Associates Ltd Yellowknife Survey Services: Wekweeti & Gameti SC794044 21,000.00 Transportation SC794038 Ollerhead & Associates Ltd Yellowknife Survey Services SC794038 6,900.00 Transportation SC794195 Ollerhead & Associates Ltd Yellowknife Survey and Design Bobs Canyon Crossing a SC794195 76,200.00 Transportation SC794265 Ollerhead & Associates Ltd Yellowknife Hay River OLS and Surface Confirmation M SC794265 47,000.00 Transportation SC794249 Sub-Arctic Surveys Ltd. Yellowknife Survey Services SC794249 17,500.00 Transportation SC794261 Sub-Arctic Surveys Ltd. Yellowknife YZF RWY 10 Approach 2013 SC794261 7,800.00 Transportation SC794262 Sub-Arctic Surveys Ltd. Yellowknife Fort Simpson OLS Confirmation 2013 SC794262 8,500.00 Transportation SC794045 Sub-Arctic Surveys Ltd. Yellowknife Survey Services: Lutselk'e & Whati SC794045 18,200.00 Transportation SC794047 Sub-Arctic Surveys Ltd. Yellowknife Legal Survey Services: Yellowknife Airpo SC794047 19,600.00 Transportation SC793931 Sub-Arctic Surveys Ltd. Yellowknife Topographic Survey Services SC793931 68,559.40 ------

Total Category ID Surveying/Mapping/Drafting 891,817.96 ------Category ID Taxidermist Services

ECE PM015582 Advanced Taxidermy wildlife de Caledon Museum Fish Replica Production PM015582 8,000.00 ------

Total Category ID Taxidermist Services 8,000.00 ------Category ID Technical Services

ECE PM015486 Jeff Hipfner Yellowknife Museum Multimedia Production SC430952 9,058.75 ENR PM014267 Becquerel Laboratories Inc. Mississauga Radionuclide Analysis of Wildlife Tissue SC432803 7,200.00 Health PM001057 Aethra Telecommunications Inc. Miami Telehealth Goods & Services SC372004 95,242.00 HR PM014552 The Meher Group, Inc. Mississauga GNWT PeopleSoft 9.1 ePerformance Impleme SC433314 386,100.00 ITI PM014622 Aurora Geosciences Ltd. Yellowknife Radiocarbon Dating SC433902 14,700.00 ITI PM014412 Aurora Geosciences Ltd. Yellowknife Geochemical Services 1 SC433341 5,919.40 Justice PM014714 Nexum Systems Incorporated Yellowknife (SC 434065) Telephone System Replacement SC434065 103,736.20 MACA SC794134 Lakeside Environmental Service Sicamous Circuit Rider Assistance in NWT Communit SC794134 70,000.00 Public Works SC431154 N W T Construction Association Yellowknife NWT Plansroom SC431154 11,000.00 Public Works SC436753 Rowan Williams Davies & Irwin Guelph Roof Snow Load analysis for the Fort Smi SC436753 5,000.00 Transportation SC793937 Eagle Eye Civil Surveys Fort McPherson Engineering Services, Km 52.0 to Km 57.0 SC793937 70,500.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 78 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC793971 Public Works & Government Serv Edmonton YZF Zoning Regulation Amendment 2012 SC793971 71,000.00 ------

Total Category ID Technical Services 849,456.35 ------Category ID Training Services

AAIR PM013411 Justice Institute of B.C. New Westminster Provision of Conflict Resolution Trainin SC430887 60,000.00 BDIC PM014244 Acadia Centre for Social & Bus Wolfville Training Workshops SC014244 16,500.00 ECE PM015598 Proactive Information Services Winnipeg Evaluation Foundation Learning Series SC432990 8,000.00 ENR PM014585 British Columbia Institute of Vancouver Course Delivery - Warehouse Management PO430414 10,726.55 ENR PM014510 Montane Forest Management Ltd. Canmore Incident Command System (ICS) Training SC433431 10,306.00 ENR PM014194 Winning Mind Training Inc. Calgary PPCT Defensive Tatics Training SC432697 29,310.00 Executive PM014892 SiMPACT Strategy Group Calgary Ref# SC434742 - Training - Social Return SC434742 13,460.00 Health PM015379 Aurora College Yellowknife CHR Training PO00001702 8,200.00 Health PM014753 Great Kids Inc. Wausau Delivery of Growing Great Kids Curriculu PO00001792 17,250.30 Health PM013416 McGowan Research Inc. Delta Chronic Disease Self-Management Support PO001641 8,798.55 HR PM014750 Arctic Response Canada Ltd. Yellowknife First Aid & CPR Training SC434333 17,399.65 HR PM014333 Breen & Associates Consulting Whitehorse Disabilities Awareness Training Workshop SC432981 116,604.00 HR PM014684 DPRA Canada Incorporated Yellowknife Provision of Corporate Training ~ Confli SC433010 33,000.00 HR PM014685 DPRA Canada Incorporated Yellowknife Provision of Corporate Training ~ How To SC432926 13,200.00 HR PM014686 DPRA Canada Incorporated Yellowknife Provision of Corporate Training ~ Custom SC432925 13,200.00 HR PM014677 Genesis Group Ltd. Yellowknife Provision of Corporate Training ~ Ergon SC432924 10,000.00 HR PM014689 Justice Institute of B.C. New Westminster Provision of Corporate Training ~ Bullyi SC433006 30,000.00 HR PM014690 Justice Institute of B.C. New Westminster Provision of Corporate Training ~ Invest SC433014 30,000.00 HR PM010672 Ron Graham and Associates Ltd. Edmonton Reff #422430 - Pre-Retirement & Financia SC422430 57,000.00 HR PM014678 Tait Communications and Consul Yellowknife Provision of Corporate Training ~ Emoti SC432927 13,800.00 HR PM014679 Tait Communications and Consul Yellowknife Provision of Corporate Training ~ Coach SC433018 24,000.00 HR PM014680 Tait Communications and Consul Yellowknife Provision of Corporate Training ~ Team B SC433008 36,000.00 HR PM014681 Tait Communications and Consul Yellowknife Provision of Corporate Training ~ Coach SC433016 24,000.00 ITI PM013546 Yellowknives Dene First Nation Yellowknife Hide Training Perparation PO431467 5,692.50 Justice PM013252 Justice Institute of B.C. New Westminster (SC 429888) Instructor Training SC429888 20,100.00 Justice PM014498 Justice Institute of B.C. New Westminster (SC 432153) Training for Corrections and SC432153 42,220.00 Public Works SC432372 Dave Brosha Photography Yellowknife Training Videos SC432372 12,000.00 Public Works SC431007 Grounding Systems Technologies Coeur D'Alene Ground Systems Technologies SC431007 6,000.00 Public Works SC794247 Northern Safety Association Yellowknife Project Management & Worker Asbestos Cou SC794247 35,447.75 Public Works SC794041 Structureall Ltd. Yellowknife Fall Protection - Phase 3 SC794041 38,000.00 Public Works SC432090 Unilogik Systems Inc Vancouver Onsite Red Hat Training SC432090 40,000.00 Transportation SC793903 Georgian College GLIMTC Owen Sound NWT Marine Emergency Duties Training Cou SC793903 30,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 79 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Transportation SC794000 Pegasus Emergency Management C Edmonton Emergency Management Workshop SC794000 15,441.95 Transportation SC793927 Tradewind Scientific Ltd. Ottawa TRACR AIM System Training SC793927 6,340.00 ------

Total Category ID Training Services 851,997.25 ------Category ID Translation/Interpretation

ECE PM015589 Communication Syllabus Montreal French - English/English - French Transl PO00002924 24,298.40 ECE PM015859 Samuel-Michel Caron Boucherville Translation Services : English to French PM015859 12,144.44 ECE PM015588 Traductions Hermes Quebec French - English/English - French Transl PO00002926 18,704.25 ECE PM015484 Western Translation Service Edmonton Simultaneous interpretation services for PM013038 8,932.40 Justice PM010405 Suzanne Pellerin Deep River (SC 412448) Legal Translation Services SA412448 25,000.00 ------

Total Category ID Translation/Interpretation 89,079.49 ------Category ID Utility Services

ENR PM013391 Northwest Territories Power Co Yellowknife 2012-2013 CAPMoN Services SC430746 21,000.00 ITI PM013297 WB Water Services Yellowknife Potable Water Delivery - Ingraham Trail SC430595 31,500.00 Transportation SC793896 Northland Utilities NWT Ltd. Yellowknife Lights Installation SC793896 144,980.00 Transportation SC793897 Northland Utilities NWT Ltd. Yellowknife Lights Installation SC793897 70,710.00 Transportation SC793835 Northwestel Inc. Yellowknife Telephone Service to New ATB, Colville L SC793835 8,082.20 Transportation SC794216 Village of Fort Simpson Fort Simpson Reimbursement for Installation of Street SC794216 34,794.44 ------

Total Category ID Utility Services 311,066.64 ------Category ID Video/Film/Movie Production

ENR PM014896 Kellett Communications Inc. Yellowknife Ecological Communications Footage SC434607 6,300.00 ENR PM014445 Western Willow Ventures Inc. Fort Smith Anthrax Training Video Prototype SC433395 9,000.00 ------

Total Category ID Video/Film/Movie Production 15,300.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 80 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013 Procurement Designation: Services

Department Procurement Document Contract Agency Number Business Name Business Location Title Number Amount ------

Category ID Water Transportation

ITI PM013466 P.R. Contracting Ltd. Fort Simpson Training - Human Dimensions in Natural R SC430968 30,000.00 Transportation CT101188 Pete's Contracting Fort McPherson Peel Ferry & Camp Water Supply (2012, 20 CT101188 86,000.00 ------

Total Category ID Water Transportation 116,000.00 ------Category ID Welding Contractor

Transportation PO901848 Flying Frog Welding Fort Simpson Supply Welding Services PO901848 9,300.00 ------

Total Category ID Welding Contractor 9,300.00 ------Category ID Word/Data Processing

Assembly PM014136 Arctic Office Concepts Ltd. Yellowknife Hansard Transcription Services PO001456 270,000.00 MACA SC794207 Northern Learning Institute (N Yellowknife Student Manual Document Revision Ice Res SC794207 8,000.00 ------

Total Category ID Word/Data Processing 278,000.00 ------Category ID Writing Services

ECE PM015571 Reaney Writing and Communicati Yellowknife Strategic, planning, writing and program PM015571 19,750.00 ENR PM014804 B.D.K. Services Yellowknife Minute Writing SC434447 5,800.00 ENR PM014904 Joachim Obst Yellowknife Daring Lake Project Report Enhancement SC434846 12,500.00 Health PM005096 Cubic Health Inc. Toronto Pharmaceutical Equivalent Interchangeabi SC371991 23,600.00 ------

Total Category ID Writing Services 61,650.00 ------

Total Procurement Designation Services 96,354,155.94 ------

Total Contracts over $5,000 - Contract Detail by Procurement Designation and Category 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 81 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Business Status Summary

Contract Business Status Contract Count Amount ------

BIP Registered 12 448,782.54 BIP Registered 1398 190,768,951.99 Not in NWT 6 47,500.00 Not in NWT 480 51,793,018.72 NWT Non-BIP 1 12,760.00 NWT Non-BIP 209 90,934,616.77 ------Total Business Status Summary 2106.00 334,005,630.02 ======

Procurement Process Summary

Contract Procurement Process Contract Count Amount ------

Negotiated procurement 38 62,117,809.25 Procurement under existing Standing Offer 574 29,240,229.06 Request for Proposals 174 118,737,805.96 Request for Tenders 11 186,542.54 Request for Tenders 724 86,766,035.67 Sole Source procurement 8 322,500.00 Sole Source procurement 577 36,634,707.54 ------

Total Procurement Process Summary 2106.00 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 82 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Procurement Designation Summary

Contract Procurement Designation Contract Count Amount ------

Const 311 209,953,698.91 Goods 1 11,600.32 Goods 489 27,686,174.85 Servi 18 497,442.22 Servi 1287 95,856,713.72 ------Total Procurement Designation Summary 2106.00 334,005,630.02 ======

Procurement Category Summary

Contract Category ID Contract Count Amount ------

Procurement Designation Construction

Airport/Runway Construction General 6 2,961,282.67 Building Construction General 262 125,368,908.10 Marine Construction 1 1,149,922.00 Road Construction Services 42 80,473,586.14 ------Total Procurement Designation Construction 311.00 209,953,698.91 ------Procurement Designation Goods

2 68,007.84 Animals/Related Equipment & Supplie 10 337,796.00 Appliances, Major & Supplies 1 9,750.00 Appliances, Minor & Supplies 1 5,304.62 Arts & Crafts 2 19,709.97 Athletic/Recreational Equipment & S 1 49,379.20 Automobiles - Cars, Trucks, Vans 32 2,114,058.58 Automobiles Equipment & Supplies 8 235,582.61 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 83 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Building Construction Materials 24 894,601.56 Chemicals 14 1,416,944.57 Cleaning Equipment & Supplies 2 78,729.30 Clothing 6 239,193.13 Communication Equipment & Supplies 14 449,519.21 Computer Equipment & Supplies 65 4,421,401.14 Containers & Packing Material 4 76,987.32 Educational/Training Aids Equipment 4 70,803.88 Electrical Equipment & Supplies 13 368,272.52 Fire/Rescue/Safety Equipment & Supp 6 111,300.87 Food/Beverage Equipment & Supplies 18 630,908.13 Footwear 2 49,704.00 Forestry Equipment & Supplies 25 819,095.39 Fuels, Gases, Oils Supply 69 3,803,402.43 Furniture: Residential/Commercial 16 1,123,013.93 Gifts/Souvenirs Equipment & Supplie 2 52,740.00 Hardware/Tools 2 89,952.00 Heating Equipment & Supplies 3 30,361.40 Heavy Construction Equipment & Supp 15 2,218,271.65 Industrial Equipment & Supplies 3 130,783.00 Instruments/Surveying Equipment & S 2 82,974.00 Jewellery Equipment & Supplies 1 36,675.00 Landscaping/Agricultural Equipment 2 87,712.00 Lighting Equipment & Supplies 2 21,365.62 Lumber/Plywood 3 20,160.00 Marine Equipment & Supplies 3 57,028.00 Marine Vessels 2 59,133.00 Medical/Surgical/Professional Equip 11 2,979,624.88 Metalworking Equipment & Supplies 1 34,758.00 Mobile Homes/Trailers/Houses 1 119,000.00 NMP / Signs, Standard Traffic 3 59,255.99 NMP / Windows 1 17,472.00 Office Equipment & Supplies 1 11,600.32 Office Equipment & Supplies 22 323,221.31 Painting/Decorating Equipment & Sup 3 48,130.75 Photography Equipment & Supplies 3 25,803.40 Plumbing/Sanitation Equipment & Sup 5 49,936.35 Prefabricated Structures/Buildings 1 81,600.00 Promotional Items 7 76,960.55 Publications/Printing Supplies 14 688,384.92 Raw Materials 10 743,269.94 Recreational Vehicles 6 139,860.62 Recreational Vehicles Equipment & S 3 34,848.02 Road Construction Material 9 1,599,767.93 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 84 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Rock Samples Equipment & Supplies 1 14,140.00 Security & Alarm Equipment & Suppli 1 29,325.00 Special Industry Equipment & Suppli 3 33,235.32 Tanks: Sewage/Water/Fuel 3 63,392.00 Water Purification Equipment & Supp 2 243,566.00 ------

Total Procurement Designation Goods 490.00 27,697,775.17 ------Procurement Designation Services

10 628,096.90 Accommodations / Meals 16 597,165.68 Advertising 20 564,807.33 Aircraft Charters/Flights 1 5,165.42 Aircraft Charters/Flights 301 9,194,108.30 Airport Ground 6 307,905.02 Architectural Consulting 11 288,631.34 Audio/Sound Production/Reproduction 1 10,000.00 Building Inspection 2 84,746.10 Building Maintenance 13 2,390,502.74 Bulk Dry Trucking (sand, gravel) 4 183,758.00 Carpentry 2 75,740.00 Cleaning/Janitorial 12 834,790.50 Communication/Telecommunication 13 8,618,235.36 Computer Internet/Webpage 20 541,995.55 Computer Software/Drafting 72 5,199,067.96 Computers Training 1 5,750.00 Concrete/Cement Work 1 11,200.00 Conference Planning 1 25,000.00 Conference Planning 10 294,082.23 Consulting Services - General 244 14,987,367.68 Custodial Camp Ground 12 562,522.44 Custom Picture Framing 1 6,062.00 Dental Services 2 65,419.37 Design/Graphic/Artwork 5 353,650.50 Digital/Remote Sensing 2 131,737.40 Diving & Salvage 1 10,608.61 Document Reproduction 2 86,640.00 Drilling Contractor 1 6,468.00 Earthmoving/Excavating/Bulldozing 4 55,085.00 Educational/Training 5 31,000.00 Educational/Training 27 1,292,292.70 Electrical Contractor 9 215,720.42 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 85 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Elevator Installation 1 48,000.00 Energy Management 1 75,000.00 Engineering Consulting 29 3,559,252.39 Environmental Ecological Consulting 1 33,521.80 Environmental Ecological Consulting 16 2,956,482.40 Fees/Payments 1 33,452.00 Fence Construction 1 55,280.00 Financial/Accounting/Bookkeeping 7 123,495.00 Financial/Accounting/Bookkeeping 10 660,923.00 Fire Equipment Testing 3 60,507.00 First Aid Training 2 28,546.10 Fisheries/Wildlife 5 215,987.24 Floor Covering 3 138,600.00 Food Catering 4 32,675.00 Forestry 18 3,407,301.82 Freight/Cargo/Moving 15 250,031.28 Fuel Distribution/Utility Services 20 4,934,394.11 General Contracting 13 1,858,825.64 Hazardous Waste Disposal 3 163,729.65 Health & Welfare 1 65,100.00 Heating Contractor 3 640,325.25 Highway Maintenance 15 12,045,522.01 Insurance Agency 1 168,000.00 Labour 1 12,760.00 Labour 20 1,726,990.99 Landscaping/Agricultural 4 69,927.00 Leather/Tanning 2 50,625.00 Legal Services 16 1,313,695.13 Map Revision/Reproduction 1 91,800.00 Marketing Consulting 2 94,000.00 Mechanical Contractor 3 53,239.65 Medical Services (physicians/doctor 1 70,200.00 Mental Health 2 851,775.70 Organizational/Development Consulti 1 339,359.00 Painting/Decorating 2 48,587.42 Photography/Photofinishing 1 5,750.00 Printing/Production 13 157,253.39 Project Management 6 453,981.00 Property Appraiser 2 149,800.00 Public Relations 1 21,747.87 Recycling/Shredding 12 237,891.74 Remediation Services - Contaminated 1 250,000.00 Remediation Services - Contaminated 3 527,176.00 Remediation Services - Environmenta 4 98,800.73 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 86 Report Group: Tabled Contracts over $5,000 - Contract Detail by Procurement Designation and Category For Period Ended: 31Mar2013 Report ID: CR10C-26 Printed for NWT Legislature Printed on: 23Oct2013

Remediation Services - Hazardous Su 1 13,500.00 Renovation Services 4 347,018.18 Rental & Leasing: Commercial Space 4 43,202.44 Rental & Leasing: Entertainment 1 10,000.00 Rental & Leasing: Equipment 51 2,166,005.95 Rental & Leasing: Residential Space 1 7,500.00 Rental & Leasing: Vehicles 1 5,175.00 Repair & Maintenance: Equipment 4 117,724.18 Repair & Maintenance: Vehicles/Engi 4 57,349.15 Research Services 12 535,625.50 Road Maintenance 3 57,355.00 Road Transportation 4 533,213.64 Roofing/Shingling 1 167,439.70 Sanitation/Waste Disposal 5 136,800.00 Security & Alarm 7 2,735,396.05 Snow Removal 6 66,548.60 Solar Heating Contractor 1 9,000.00 Storage/Warehousing 1 18,000.00 Surveying/Mapping/Drafting 22 891,817.96 Taxidermist Services 1 8,000.00 Technical Services 12 849,456.35 Training Services 1 16,500.00 Training Services 33 835,497.25 Translation/Interpretation 5 89,079.49 Utility Services 6 311,066.64 Video/Film/Movie Production 2 15,300.00 Water Transportation 2 116,000.00 Welding Contractor 1 9,300.00 Word/Data Processing 2 278,000.00 Writing Services 4 61,650.00 ------

Total Procurement Designation Services 1305.00 96,354,155.94 ------

Total Procurement Category Summary 2106.00 334,005,630.02 ======

Report Number: CR10C-26 Pages Printed: 87 Elapsed Minutes: 0.1

SECTION V – Contract Detail by Designated Local Community (CR10C-27):

Summary (Contract Detail by Designated Local Community – Not Numbered) Various Communities ...... 1 Aklavik ...... 7 Behchoko ...... 8 Colville Lake ...... 9 Deline ...... 10 Enterprise ...... 11 Fort Good Hope ...... 12 Fort Liard ...... 13 Fort McPherson ...... 14 Fort Providence ...... 15 Fort Resolution ...... 17 Fort Simpson ...... 18 Fort Smith ...... 21 Gameti ...... 25 Hay River ...... 26 Hay River Reserve ...... 31 Inuvik ...... 32 Jean Marie River ...... 36

2012 – 2013 GNWT Contracts Over $5000 Report

Kakisa Lake ...... 37 Lutsel K’e ...... 38 Nahanni Butte ...... 39 Norman Wells ...... 40 Paulatuk ...... 42 Sachs Harbour ...... 43 Trout Lake ...... 44 Tsiigehtchic ...... 45 Tuktoyaktuk ...... 46 Tulita ...... 47 Ulukhaktok ...... 48 Wekweeti ...... 49 Wha Ti ...... 50 Wrigley ...... 51 Yellowknife ...... 52

2012 – 2013 GNWT Contracts Over $5000 Report Report Group: Tabled - Tabled Reports Report Number: CR10C-27

Deliver To: NWT Legislature Report Title: Contracts over $5,000 - Contract Detail by Designated Local Community

Report Type: OD-CR10A - Basic Contract Report This type of report prints data about contracts issued pursuant to a procurement entered into the system. It selects base data that meets the following conditions: - A valid procurement exists, and it is not cancelled. - At least one valid bid (including a valid Business) is on file. - An award has been made to a valid bid. - At least one contract has been issued to a valid bidder. The base data for each contract and all associated amendments is summarized into a single report line. Some reports summarize further, but the unique contract number is the lowest level of detail with this type of report. The fiscal period for contracts on this report is determined by the start date entered for the contract or any amendments. Only amounts specified on a document with a start date in the fiscal year of the report are actually reported.

Report period: Y Current year information only selected Filter on: Less Than 5000 N Organization GNWT Organization NWTHC Organization BDIC Sorted on: Designated Local Co(Print headings and footings) Department/Agency (No headings or footings) Business Name (No headings or footings)

Skip to new page at: Designated Local Community Items reported: Department/Agency Procurement Number Procurement Designation Procurement Process Business Name Business Location Business Status Document Number Contract Amount Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 1 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

AAIR PM014652 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC433994 5,526.28 AAIR PM013314 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC430483 10,430.49 AAIR PM013708 Services Request for Tenders Northwestern Air Lease Ltd. Fort Smith BIP Registered AC431503 12,538.80 AAIR PM013775 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC431547 5,780.85 ECE PM015488 Services Sole Source procurement Career Cruising Toronto Not in NWT PM015488 16,000.00 ENR PM015054 Services Procurement under existing Standing Offer 4720 Northwest Territories Ltd Yellowknife BIP Registered PO435456 20,000.00 ENR PM013336 Goods Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO430552 17,506.75 ENR PM013472 Services Sole Source procurement CLS America Largo Not in NWT PO431176 450,000.00 ENR PM009970 Services Request for Proposals Dave Downing Onoway Not in NWT SC421430 24,867.60 ENR PM013187 Services Sole Source procurement ESRI Canada Ltd. Toronto Not in NWT PO430273 85,870.00 ENR PM013312 Goods Request for Tenders The Northwest Company Winnipeg Not in NWT SC430639 20,227.60 ENR PM014319 Services Sole Source procurement Wrangling River Supply Ltd. Inuvik BIP Registered SC433113 35,934.60 Executive PM013841 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432127 5,058.71 Executive PM013563 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC431504 7,835.53 Executive PM013739 Services Sole Source procurement Air Tindi Ltd. Yellowknife BIP Registered PO00000085 6,675.78 Executive PM013877 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC430764 7,028.04 Executive PM013883 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC432209 5,563.61 Executive PM013655 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC431601 12,385.68 Executive PM013872 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC432138 17,439.44 Finance PM014025 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432589 9,145.07 Finance PM014323 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC433161 5,539.28 Finance PM013458 Goods Request for Tenders Codework Inc. Ottawa Not in NWT PM013458 6,440.00 Finance PM014211 Services Sole Source procurement Northwest Territories Associat Yellowknife NWT Non-BIP SC432582 60,000.00 Finance PM014062 Services Request for Proposals Stantec Consulting Ltd. Yellowknife NWT Non-BIP SC432664 272,848.66 Finance PM014370 Services Request for Proposals Stewart, Weir, MacDonald Ltd. Yellowknife BIP Registered SC433007 62,400.00 Finance PM013687 Services Request for Proposals Tait Communications and Consul Yellowknife BIP Registered SC431688 44,220.67 Finance PM013549 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered PO432541 9,069.96 Finance PM013549 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered PO431825 9,069.96 Health PM001057 Services Request for Proposals Aethra Telecommunications Inc. Miami Not in NWT SC372004 95,242.00 Health PM014627 Goods Request for Proposals Draeger Canada Inc. Mississauga Not in NWT HS012033 1,247,616.62 Health PM014842 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC434571 5,480.00 Health PM015413 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001844 13,351.00 Health PM015418 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001957 5,480.00 Health PM015449 Services Sole Source procurement Lawson Lundell Barristers & So Yellowknife NWT Non-BIP PO00002048 25,000.00 Health PM015450 Services Sole Source procurement Lawson Lundell Barristers & So Yellowknife NWT Non-BIP PO00001738 72,500.00 Health PM014623 Services Sole Source procurement Lawson Lundell Barristers & So Yellowknife NWT Non-BIP PO00001896 24,184.64 Health PM014849 Goods Procurement under existing Standing Offer Merck Frosst Calgary Not in NWT PO00161701 220,000.00 Health PM014640 Goods Request for Tenders MSS Ltd. Hay River BIP Registered PO00001970 82,100.00 Health PM014148 Goods Request for Tenders MSS Ltd. Hay River BIP Registered PO00001903 466,700.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 2 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Health PM013939 Goods Request for Tenders MSS Ltd. Hay River BIP Registered PO00001777 773,718.00 Health PM015394 Services Sole Source procurement Tait Communications and Consul Yellowknife BIP Registered PO00001907 249,762.00 Health PM013558 Goods Request for Tenders Tekniscience Inc. Terrebonne Not in NWT PO00001683 11,546.00 HR PM014750 Services Procurement under existing Standing Offer Arctic Response Canada Ltd. Yellowknife BIP Registered SC434333 17,399.65 HR PM014333 Services Sole Source procurement Breen & Associates Consulting Whitehorse Not in NWT SC432981 116,604.00 HR PM014152 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC432663 197,800.07 HR PM014593 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC433356 8,904.06 HR PM014458 Goods Request for Tenders Kromar Printing Ltd. Winnipeg Not in NWT PO433041 24,588.00 HR PM014252 Goods Procurement under existing Standing Offer Northern Images Yellowknife BIP Registered PO431235 6,560.00 ITI PM013690 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO431769 8,745.00 ITI PM007364 Services Request for Proposals Fur Harvesters Auction Inc. North Bay Not in NWT SC415162 105,000.00 ITI PM009501 Services Request for Tenders Hay River Disposals (1985) Ltd Hay River BIP Registered SC420213 5,000.00 Justice PM013327 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC430693 14,995.27 Justice PM013295 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC430243 10,043.01 Justice PM013731 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC431875 10,595.60 Justice PM013732 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC431877 14,238.22 Justice PM013536 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC430953 11,715.80 Justice PM013384 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC430697 14,793.47 Justice PM014389 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432767 21,702.40 Justice PM014459 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432786 9,092.51 Justice PM014455 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432781 9,092.51 Justice PM014457 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432784 15,495.85 Justice PM014405 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC433346 8,308.70 Justice PM014422 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432776 11,169.02 Justice PM014615 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC433471 9,599.75 Justice PM013955 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC431881 9,077.34 Justice PM014071 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC430954 11,714.22 Justice PM014616 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC431671 5,400.00 Justice PM014617 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC433599 11,430.20 Justice PM014416 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC425818 9,989.40 Justice PM014374 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC431669 11,228.00 Justice PM013100 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC425791 18,207.90 Justice PM014692 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC431672 6,314.20 Justice PM014693 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC431673 5,280.00 Justice PM013919 Services Request for Proposals Alcantara Outfitting Ltd. Fort Smith NWT Non-BIP SC428284 107,400.00 Justice PM013099 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC428784 13,629.40 Justice PM013326 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC430691 11,107.84 Justice PM013382 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC430694 7,498.35 Justice PM013659 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC431667 19,448.38 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 3 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Justice PM014495 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO433131 133,496.00 Justice PM014425 Services Request for Tenders Landa Aviation Hay River BIP Registered AC432774 6,116.80 Justice PM014454 Services Request for Tenders Landa Aviation Hay River BIP Registered AC432770 6,710.00 Justice PM014456 Services Request for Tenders Landa Aviation Hay River BIP Registered AC432783 6,116.80 Justice PM013734 Services Request for Tenders Landa Aviation Hay River BIP Registered AC431878 6,071.92 Justice PM013729 Services Request for Tenders Landa Aviation Hay River BIP Registered AC431843 6,071.92 Justice PM013383 Services Request for Tenders Landa Aviation Hay River BIP Registered AC430695 6,071.92 Justice PM013324 Services Request for Tenders Landa Aviation Hay River BIP Registered AC430688 6,071.92 Justice PM015564 Services Sole Source procurement Landa Aviation Hay River BIP Registered AC432662 5,054.00 Justice PM014272 Services Sole Source procurement Neeson & Associates Court Repo Toronto Not in NWT SC432625 30,000.00 Justice PM014714 Services Sole Source procurement Nexum Systems Incorporated Yellowknife BIP Registered SC434065 103,736.20 Justice PM014691 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC433472 17,474.09 Justice PM014256 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC433044 11,610.08 Justice PM014417 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC425817 12,162.96 Justice PM013801 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC425812 9,927.12 Justice PM013799 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC425811 29,489.50 Justice PM013291 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC430122 20,347.37 Justice PM013289 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC430121 16,935.97 Justice PM013284 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC430573 19,226.14 Justice PM013098 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC428783 23,060.36 Justice PM013394 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC430903 10,049.90 Justice PM013516 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC425800 28,643.68 Justice PM013791 Goods Request for Tenders Northern Communication & Navig Yellowknife BIP Registered PO432000 22,334.48 Justice PM015560 Goods Sole Source procurement Northern Communication & Navig Yellowknife BIP Registered RS436989 21,009.00 Justice PM015557 Goods Sole Source procurement Northern Communications Sudbury Not in NWT RS436958 21,009.00 Justice PM014218 Goods Sole Source procurement Pioneer Industrial Supply (199 Yellowknife BIP Registered PO432790 5,654.00 Justice PM012896 Services Request for Tenders South Nahanni Airways Fort Simpson BIP Registered AC429255 8,573.95 Justice PM013323 Services Request for Tenders South Nahanni Airways Fort Simpson BIP Registered AC430685 14,823.00 Justice PM014225 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC432961 16,804.52 Justice PM014418 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC431670 27,221.32 Justice PM014424 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC432771 8,664.22 Justice PM013796 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC425810 20,769.05 Justice PM014724 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC434266 20,906.41 Justice PM015414 Goods Procurement under existing Standing Offer Wesclean Northern Sales Ltd. Hay River BIP Registered RS436693 58,392.50 Justice PM014783 Goods Request for Tenders Yellowknife Motors Ltd. Yellowknife NWT Non-BIP PO433123 143,404.74 MACA SC793864 Services Request for Proposals Alberta Association of Recreat Calgary Not in NWT SC793864 29,606.00 MACA SC793861 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC793861 16,425.00 MACA SC793924 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC793924 28,303.20 MACA SC793865 Services Request for Proposals Finning (Canada) Edmonton Not in NWT SC793865 29,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 4 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

MACA SC794029 Services Request for Proposals Mackay LLP Yellowknife BIP Registered SC794029 20,800.00 MACA SC794030 Services Request for Proposals Mackay LLP Yellowknife BIP Registered SC794030 20,800.00 MACA SC793958 Services Request for Proposals NAIT Edmonton Not in NWT SC793958 13,500.00 MACA SC793867 Services Request for Proposals NAIT Edmonton Not in NWT SC793867 18,000.00 MACA SC793957 Services Request for Proposals Newtech HAVC Consulting Yellowknife BIP Registered SC793957 19,965.00 MACA SC794031 Services Request for Proposals Paul Bachand B.A., LL.B Barris RRI Hubbards Not in NWT SC794031 23,337.75 MACA SC793862 Services Request for Proposals Paul Bachand B.A., LL.B Barris RRI Hubbards Not in NWT SC793862 21,969.75 MACA SC793863 Services Request for Proposals Tait Communications & Consulti Yellowknife NWT Non-BIP SC793863 19,375.00 NWTHC PM014222 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570358 157,438.40 NWTHC PM014650 Services Request for Proposals Avery Cooper Financial Corp. Yellowknife BIP Registered PM014650 141,000.00 NWTHC PM014646 Services Request for Proposals Avery Cooper Financial Corp. Yellowknife BIP Registered PM014646 87,000.00 NWTHC PM014647 Services Request for Proposals Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered PM014647 58,500.00 NWTHC PM014648 Services Request for Proposals Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered PM014648 91,500.00 NWTHC PM014649 Services Request for Proposals Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered PM014649 120,000.00 NWTHC PM014532 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014532 5,305.33 NWTHC PM014528 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014528 31,621.27 NWTHC PM014530 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014530 7,316.93 NWTHC PM014233 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004846 80,071.00 NWTHC PM014150 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004802 72,048.60 NWTHC PM014112 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO005142 23,300.00 NWTHC PM014531 Goods Request for Tenders NWT Mechanical Specialties Ltd Yellowknife BIP Registered PM014531 13,950.00 NWTHC PM014558 Construction Request for Proposals Sky Fire Energy Calgary Not in NWT PM014558 155,000.00 NWTHC PM014481 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO005128 79,000.00 Public Works SC793886 Services Request for Proposals Ardicom Digital Communications Yellowknife BIP Registered SC793886 5,100,000.00 Public Works SC794212 Services Request for Proposals DPRA Canada Incorporated Yellowknife BIP Registered SC794212 71,793.75 Public Works SC431100 Services Sole Source procurement FINK Machine Inc. Enderby Not in NWT SC431100 8,295.00 Public Works PO433219 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO433219 22,208.00 Public Works SC794247 Services Sole Source procurement Northern Safety Association Yellowknife NWT Non-BIP SC794247 35,447.75 Public Works SC794213 Services Request for Proposals Vanguard Emergency Management Navan Not in NWT SC794213 104,570.00 Public Works SC430180 Services Sole Source procurement Vinspec Ltd. Edmonton Not in NWT SC430180 48,000.00 Transportation SC794193 Services Negotiated procurement 506507 NWT Ltd. (EGT Northwind Tuktoyaktuk NWT Non-BIP SC794193 877,430.00 Transportation SC794184 Services Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC794184 5,000.00 Transportation SC794185 Services Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC794185 5,000.00 Transportation PO901842 Goods Request for Tenders 851791 NWT Ltd. Hay River BIP Registered PO901842 335,400.00 Transportation CT101079 Construction Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101079 9,275.00 Transportation CT101152 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101152 1,916,607.38 Transportation CT101156 Construction Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101156 1,392,659.20 Transportation CT101233 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101233 1,116,556.40 Transportation CT101258 Services Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101258 297,550.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 5 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation SC793968 Services Procurement under existing Standing Offer AECOM Canada Ltd. Yellowknife BIP Registered SC793968 160,031.00 Transportation AC430633 Services Sole Source procurement Air Tindi Ltd. Yellowknife BIP Registered AC430633 5,010.52 Transportation AC600403 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC600403 7,475.24 Transportation AC600448 Services Request for Tenders Aklak Air Ltd. Inuvik BIP Registered AC600448 13,762.95 Transportation SC793978 Services Sole Source procurement All Peace Petroleum Ltd. Grande Prairie Not in NWT SC793978 11,200.00 Transportation PO901969 Goods Request for Tenders Allen Services & Contracting L Inuvik BIP Registered PO901969 255,766.00 Transportation SC794076 Services Procurement under existing Standing Offer AMEC Earth & Environmental Lim Yellowknife NWT Non-BIP SC794076 237,340.00 Transportation PO901949 Goods Request for Tenders Arctic Storage & Rentals Ltd. Inuvik BIP Registered PO901949 150,400.00 Transportation PO901774 Goods Request for Tenders Arctic Storage & Rentals Ltd. Inuvik BIP Registered PO901774 277,825.00 Transportation AC600411 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC600411 6,430.08 Transportation AC600431 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC600431 14,096.62 Transportation PO901783 Goods Request for Tenders Bassett Petroleum Distributors Hay River BIP Registered PO901783 763,000.00 Transportation PO901964 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901964 326,705.89 Transportation SC794037 Construction Negotiated procurement Beaver Enterprises Limited Par Fort Liard BIP Registered SC794037 559,998.34 Transportation SC794174 Construction Request for Tenders Carter Industries Ltd. Hay River BIP Registered SC794174 326,020.60 Transportation SC794163 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794163 13,800.00 Transportation SC794164 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794164 5,000.00 Transportation SC794281 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794281 12,555.00 Transportation CT101154 Construction Request for Tenders Carter Industries Ltd. Hay River BIP Registered CT101154 1,354,500.00 Transportation CT101195 Construction Request for Tenders Carter Industries Ltd. Hay River BIP Registered CT101195 160,800.00 Transportation PO901967 Goods Procurement under existing Standing Offer Crouse-Hinds Toronto Not in NWT PO901967 18,800.00 Transportation SC793547 Services Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC793547 70,070.00 Transportation SC794107 Services Sole Source procurement EBA Engineering Consultants Lt Yellowknife BIP Registered SC794107 18,000.00 Transportation CT101281 Construction Negotiated procurement EGT Northwind Ltd. Tuktoyaktuk NWT Non-BIP CT101281 18,313,655.00 Transportation CT101284 Construction Negotiated procurement EGT Northwind Ltd. Tuktoyaktuk NWT Non-BIP CT101284 4,896,305.13 Transportation PO901848 Services Sole Source procurement Flying Frog Welding Fort Simpson BIP Registered PO901848 9,300.00 Transportation PO901851 Goods Procurement under existing Standing Offer Ft. Simpson Bulk Fuel Services Fort Simpson NWT Non-BIP PO901851 471,000.00 Transportation SC794109 Services Request for Tenders Geosys Technology Solutions Lt Vancouver Not in NWT SC794109 248,334.00 Transportation CT100873 Services Negotiated procurement Grizzly Marine Services Ltd. Inuvik BIP Registered CT100873 86,784.93 Transportation PO901973 Goods Sole Source procurement Guardian - IPM A Shawcor Compa Grand Prairie Not in NWT PO901973 9,676.00 Transportation CT101187 Construction Request for Tenders J.E. Sellors Services Ltd. Fort Nelson Not in NWT CT101187 2,470,801.50 Transportation CT101026 Services Request for Tenders Lafrentz Road Services Ltd. Edmonton Not in NWT CT101026 1,138,647.35 Transportation SC793854 Services Request for Tenders LJ's Septic Services & Contrac Fort McPherson BIP Registered SC793854 202,745.49 Transportation PO901890 Goods Procurement under existing Standing Offer Lorenz Construction (1980) LTD Peace River Not in NWT PO901890 45,613.92 Transportation SC794102 Services Sole Source procurement Maskwa Engineering Ltd. Hay River BIP Registered SC794102 13,830.00 Transportation AC600433 Services Sole Source procurement North-Wright Airways Ltd. Norman Wells BIP Registered AC600433 5,739.28 Transportation AC600428 Services Sole Source procurement North-Wright Airways Ltd. Norman Wells BIP Registered AC600428 13,570.31 Transportation AC600412 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC600412 13,497.92 Transportation AC600405 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC600405 10,496.91 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 6 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community:

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation CT101066 Services Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered CT101066 59,027.95 Transportation SC793888 Services Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered SC793888 66,000.00 Transportation SC794053 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794053 12,800.00 Transportation SC794044 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794044 21,000.00 Transportation SC793900 Services Procurement under existing Standing Offer Pacific Conveyors Ltd. Delta Not in NWT SC793900 15,710.00 Transportation SC794000 Services Sole Source procurement Pegasus Emergency Management C Edmonton Not in NWT SC794000 15,441.95 Transportation PO431712 Goods Procurement under existing Standing Offer R Nicholls Distributors Inc. Longueuil Not in NWT PO431712 7,496.85 Transportation SC793912 Services Request for Tenders Riverside Marine Fort Simpson BIP Registered SC793912 1,041,004.08 Transportation CT101166 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Enterprise BIP Registered CT101166 972,738.74 Transportation PO901991 Goods Request for Tenders Sherwin Williams Edmonton Not in NWT PO901991 19,635.00 Transportation SC793969 Services Procurement under existing Standing Offer Stantec Architecture Ltd. Yellowknife NWT Non-BIP SC793969 247,873.00 Transportation SC794064 Services Request for Proposals Thinking Driver Surrey Not in NWT SC794064 125,000.00 Transportation CT101191 Construction Request for Tenders Tli Cho Landtran Transport Ltd Yellowknife NWT Non-BIP CT101191 401,621.55 Transportation SC793927 Services Sole Source procurement Tradewind Scientific Ltd. Ottawa Not in NWT SC793927 6,340.00 Transportation SC794289 Services Sole Source procurement Tradewind Scientific Ltd. Ottawa Not in NWT SC794289 13,390.00 Transportation PO901974 Services Sole Source procurement Volairus Management Systems In Stirling Not in NWT PO901974 7,612.50 Transportation PO901951 Goods Sole Source procurement Volairus Management Systems In Stirling Not in NWT PO901951 19,175.00 Transportation SC794278 Services Procurement under existing Standing Offer West End Enterprises Ltd. Hay River BIP Registered SC794278 27,300.00 Transportation SC794063 Services Procurement under existing Standing Offer West End Enterprises Ltd. Hay River BIP Registered SC794063 6,414.00 Transportation SC793995 Services Sole Source procurement Yellowknives Dene First Nation Yellowknife NWT Non-BIP SC793995 8,949.94 ------

Total Designated Local Community 54,884,303.83 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 7 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Aklavik

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM012127 Construction Negotiated procurement A.C. Contracting Aklavik BIP Registered SC530664 28,598.57 NWTHC PM014202 Construction Request for Tenders McDonald Bros. Electric Ltd. Inuvik BIP Registered AH00000001 53,000.00 NWTHC PM014587 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530748 538,735.21 NWTHC PM013761 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530728 127,350.00 NWTHC PM013675 Construction Request for Tenders Wrangling River Supply Ltd. Inuvik BIP Registered SC530715 9,340.80 Public Works SC432613 Services Sole Source procurement Arctic Storage & Rentals Ltd. Inuvik BIP Registered SC432613 6,621.38 Public Works PO435081 Goods Sole Source procurement Black Mountain Development Cor Aklavik NWT Non-BIP PO435081 49,980.00 Public Works CT101158 Construction Request for Tenders McDonald Bros. Electric Ltd. Inuvik BIP Registered CT101158 5,000.00 Public Works SC432859 Services Sole Source procurement Sky Enterprises Aklavik BIP Registered SC432859 27,000.00 Public Works SC434406 Services Request for Tenders Slyck Enterprises Aklavik BIP Registered SC434406 6,400.00 Transportation SC794089 Services Sole Source procurement K & D Contracting Aklavik BIP Registered SC794089 21,767.50 Transportation SC794095 Services Sole Source procurement K & D Contracting Aklavik BIP Registered SC794095 24,975.00 Transportation CT100968 Construction Request for Proposals K & D Contracting Aklavik BIP Registered CT100968 68,000.00 Transportation SC794276 Services Sole Source procurement Tundra Drilling Services Ltd. Inuvik BIP Registered SC794276 6,468.00 ------

Total Designated Local Community Aklavik 973,236.46 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 8 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Behchoko

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM015441 Services Negotiated procurement Nishi-Khon Forestry Service Lt Behchoko BIP Registered PO00000953 700,236.52 ENR PM014410 Services Sole Source procurement Rabesca's Resources Ltd. Behchoko BIP Registered SC433360 8,665.00 ENR PM013755 Services Sole Source procurement Rowe's Construction Ltd. Fort Simpson NWT Non-BIP PO431934 6,000.00 NWTHC PM013639 Services Sole Source procurement EBA Engineering Consultants Lt Yellowknife BIP Registered pm013639 23,500.00 NWTHC PM013222 Services Request for Tenders New Age Construction Ltd. Yellowknife BIP Registered PM013222 1,829,372.07 NWTHC PM013594 Construction Request for Tenders Stagg River Contracting Ltd. Behchoko BIP Registered PO004655 82,942.33 NWTHC PM013595 Construction Request for Tenders Stagg River Contracting Ltd. Behchoko BIP Registered PO004656 97,181.00 NWTHC PM013597 Construction Request for Tenders Stagg River Contracting Ltd. Behchoko BIP Registered PO004657 82,887.00 NWTHC PM013947 Construction Request for Tenders Stagg River Contracting Ltd. Behchoko BIP Registered PO004784 84,317.00 NWTHC PM013694 Services Sole Source procurement Stantec Architecture Ltd. Yellowknife NWT Non-BIP PM013964 20,477.00 NWTHC PM013691 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004641 73,775.00 NWTHC PM014084 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004793 41,000.00 NWTHC PM014315 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004905 85,779.00 NWTHC PM014316 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004906 75,000.00 NWTHC PM014317 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004907 62,955.00 NWTHC PM014318 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004908 71,400.00 NWTHC PM014817 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PM014817 8,400.00 Public Works SC794155 Construction Request for Tenders Capital City Construction Ltd. Yellowknife BIP Registered SC794155 41,760.00 Public Works CT101235 Construction Request for Tenders Look HVAC Systems Ltd. Yellowknife BIP Registered CT101235 224,570.00 Public Works SC793850 Services Procurement under existing Standing Offer RCG Incorporated Toronto Not in NWT SC793850 53,545.00 Public Works SC793972 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered SC793972 45,600.00 Public Works CT101080 Construction Negotiated procurement Tli Cho Construction Ltd. Behchoko BIP Registered CT101080 10,000.00 Public Works SC794177 Services Request for Proposals Wesa Inc. Yellowknife NWT Non-BIP SC794177 9,869.55 Public Works SC793655 Services Request for Proposals Williams Engineering Canada In Yellowknife BIP Registered SC793655 26,927.00 Transportation PO901858 Services Procurement under existing Standing Offer F.C. Services Ltd. Behchoko BIP Registered PO901858 171,914.87 Transportation PO901882 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901882 375,850.00 Transportation SC794188 Services Procurement under existing Standing Offer Nishi-Khon Freeway Inc. Behchoko BIP Registered SC794188 22,327.50 Transportation PO901944 Goods Sole Source procurement Poison Painting Hay River BIP Registered PO901944 11,191.09 ------

Total Designated Local Community Behchoko 4,347,441.93 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 9 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Colville Lake

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM014559 Services Procurement under existing Standing Offer Aurora Geosciences Ltd. Yellowknife BIP Registered SC433625 96,209.00 ITI PM014560 Services Procurement under existing Standing Offer Aurora Geosciences Ltd. Yellowknife BIP Registered SC433628 88,754.00 ITI PM014476 Services Sole Source procurement Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC432403 31,172.50 ITI PM013498 Services Request for Tenders Trinity Helicopters Ltd. Yellowknife BIP Registered AC431129 82,512.13 ITI PM013499 Services Request for Tenders Trinity Helicopters Ltd. Yellowknife BIP Registered AC431130 47,546.35 MACA SC794119 Services Sole Source procurement Dillon Consulting Limited Yellowknife BIP Registered SC794119 20,000.00 NWTHC PM014023 Construction Request for Tenders Green Tree Enterprises Ltd. Fort Good Hope BIP Registered SC580421 66,000.00 NWTHC PM014037 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580422 24,000.00 NWTHC PM014541 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580436 49,700.00 NWTHC PM013704 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580410 28,798.00 Public Works SC432212 Services Request for Tenders Adco North Limited Yellowknife BIP Registered SC432212 60,090.00 Public Works SC793501 Construction Request for Proposals Arctic Storage & Rentals Ltd. Inuvik BIP Registered SC793501 10,813.85 Public Works SC794013 Services Request for Tenders Gene & Sons Hardware Colville Lake BIP Registered SC794013 420,000.00 Public Works SC793920 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC793920 205,583.33 Public Works PO434183 Goods Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered PO434183 42,096.00 Transportation CT101260 Services Sole Source procurement Behdzi Ahda First Nation Colville Lake NWT Non-BIP CT101260 169,254.00 Transportation CT101196 Services Sole Source procurement Behdzi Ahda First Nation Colville Lake NWT Non-BIP CT101196 37,600.02 Transportation SC794066 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794066 200,000.00 Transportation SC794067 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794067 200,000.00 Transportation SC793889 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793889 200,000.00 Transportation SC793890 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793890 200,000.00 Transportation SC793891 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793891 200,000.00 Transportation SC793892 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793892 200,000.00 Transportation SC793893 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793893 60,000.00 Transportation SC793894 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC793894 60,000.00 Transportation SC794130 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794130 119,809.00 Transportation SC794131 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794131 200,000.00 Transportation SC794132 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794132 19,220.00 Transportation SC794145 Construction Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794145 200,000.00 Transportation SC794283 Services Procurement under existing Standing Offer Berah Gutone Tue Enterprises L Colville Lake BIP Registered SC794283 168,707.57 Transportation PO901908 Goods Procurement under existing Standing Offer Crouse-Hinds Toronto Not in NWT PO901908 13,322.12 Transportation PO901820 Services Procurement under existing Standing Offer Guillevin International Co. Edmonton Not in NWT PO901820 32,929.14 Transportation SC792972 Construction Sole Source procurement Northwest Territories Power Co Hay River NWT Non-BIP SC792972 15,801.02 Transportation SC793835 Services Sole Source procurement Northwestel Inc. Yellowknife BIP Registered SC793835 8,082.20 ------

Total Designated Local Community Colville Lake 3,578,000.23 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 10 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Deline

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM015546 Services Negotiated procurement Techi?Q Ltd. Deline BIP Registered PO00000911 122,188.70 Finance PM014949 Services Request for Tenders Deline Construction Ltd. Deline BIP Registered SC43262301 18,000.00 NWTHC PM014016 Construction Request for Tenders Arctic Canada Construction Ltd Yellowknife BIP Registered SC580419 530,400.00 NWTHC PM014870 Goods Sole Source procurement Fiberglass North Yellowknife BIP Registered PO005133 5,578.00 NWTHC PM014085 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580423 66,812.63 NWTHC PM014401 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580431 38,835.57 NWTHC PM014177 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580427 39,900.00 NWTHC PM013677 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580408 30,550.00 NWTHC PM013685 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580409 10,750.00 NWTHC PM013721 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580412 22,828.00 NWTHC PM013748 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580413 8,400.00 NWTHC PM013907 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580415 30,000.00 Public Works CT101268 Construction Request for Tenders Arcan Construction Ltd. Hay River NWT Non-BIP CT101268 1,461,841.58 Public Works SC794062 Construction Request for Tenders TEL Enterprise Deline BIP Registered SC794062 18,000.00 Transportation PO901981 Goods Sole Source procurement Charter Community of Deline Deline NWT Non-BIP PO901981 29,463.00 Transportation SC793998 Services Sole Source procurement MeckCon Deline NWT Non-BIP SC793998 6,896.00 ------

Total Designated Local Community Deline 2,440,443.48 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 11 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Enterprise

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013944 Services Sole Source procurement Concept Energy Services Ltd. Hay River BIP Registered RS431968 284,312.78 Public Works CT101186 Construction Request for Tenders Concept Energy Services Ltd. Hay River BIP Registered CT101186 20,575.02 Public Works SC425048 Services Request for Tenders GAP Electric Ltd. Yellowknife BIP Registered SC425048 5,862.45 Transportation CT101213 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101213 842,493.00 Transportation PO901924 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901924 56,030.29 Transportation PO901925 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901925 30,447.00 Transportation PO901926 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901926 23,106.20 Transportation SC793966 Services Sole Source procurement EBA Engineering Consultants Lt Yellowknife BIP Registered SC793966 25,000.00 Transportation SC793988 Services Sole Source procurement Golder Associates Ltd. Yellowknife BIP Registered SC793988 10,000.00 Transportation PO901835 Goods Sole Source procurement Kingland Ford Sales Ltd. Hay River BIP Registered PO901835 38,156.00 Transportation PO901887 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901887 391,937.38 Transportation PO901860 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901860 48,022.00 Transportation PO901822 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PO901822 122,360.00 Transportation PO901812 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PO901812 33,572.00 Transportation PO901909 Goods Procurement under existing Standing Offer Tenco Inc. St. Laurent Not in NWT PO901909 28,072.60 Transportation SC794098 Services Procurement under existing Standing Offer West End Enterprises Ltd. Hay River BIP Registered SC794098 30,000.00 Transportation SC794277 Services Procurement under existing Standing Offer West End Enterprises Ltd. Hay River BIP Registered SC794277 9,624.00 ------

Total Designated Local Community Enterprise 1,999,570.72 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 12 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Good Hope

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM015498 Services Negotiated procurement Fort Good Hope Renewable Resou Fort Good Hope NWT Non-BIP PO00000910 100,020.61 NWTHC PM014869 Goods Sole Source procurement Fiberglass North Yellowknife BIP Registered PO005105 33,815.00 NWTHC PM014535 Goods Request for Tenders Fiberglass North Yellowknife BIP Registered PO005004 8,200.00 NWTHC PM013537 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580406 15,000.00 NWTHC PM013534 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580405 14,462.00 NWTHC PM013557 Construction Request for Tenders TDJ Mechanical Heating Repairs Fort Good Hope NWT Non-BIP SC580407 50,200.00 Public Works SC430793 Services Procurement under existing Standing Offer Adco North Limited Yellowknife BIP Registered SC430793 25,000.00 Public Works SC791613 Services Request for Proposals EBA Engineering Consultants Lt Yellowknife BIP Registered SC791613 31,892.31 Public Works SC793814 Services Sole Source procurement LPS Aviation Inc. Nepean Not in NWT SC793814 5,000.00 Public Works SC794257 Services Sole Source procurement Stantec Consulting Ltd. Yellowknife NWT Non-BIP SC794257 27,885.00 Public Works SC432785 Services Sole Source procurement Trane Northwest Edmonton Not in NWT SC432785 148,165.00 Transportation SC794014 Services Sole Source procurement Arctic Circle Enterprises Ltd. Fort Good Hope BIP Registered SC794014 8,940.00 Transportation SC794015 Services Sole Source procurement J & L Enterprises Fort Good Hope NWT Non-BIP SC794015 5,250.00 Transportation SC794016 Services Sole Source procurement Ne'Rahten Development Ltd. Fort Good Hope BIP Registered SC794016 19,570.40 ------

Total Designated Local Community Fort Good Hope 493,400.32 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 13 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Liard

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

BDIC PM013577 Services Request for Tenders AMEC Environment & Infrastruct Yellowknife BIP Registered SC013577 33,521.80 ENR PM013325 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO430701 36,545.00 ENR PM013487 Services Sole Source procurement Tri-R-Recycling Hay River NWT Non-BIP SC431243 18,000.00 ENR PM014395 Services Sole Source procurement Tri-R-Recycling Hay River NWT Non-BIP SC433114 18,000.00 ENR PM014110 Services Procurement under existing Standing Offer Wolverine Air (1988) Ltd. Fort Simpson BIP Registered CH23181012 5,740.40 NWTHC PM014114 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570357 33,895.00 NWTHC PM013918 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570353 25,163.33 NWTHC PM013915 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570351 20,690.00 NWTHC PM013430 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570340 36,008.37 NWTHC PM013409 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570335 53,219.86 NWTHC PM013417 Construction Request for Tenders Beaver Enterprises Limited Par Fort Liard BIP Registered SC570338 11,000.00 NWTHC PM013442 Services Sole Source procurement Stantec Architecture Ltd. Yellowknife NWT Non-BIP PM013422 9,853.38 NWTHC PM014723 Services Sole Source procurement Stantec Architecture Ltd. Yellowknife NWT Non-BIP PM014723 14,000.00 NWTHC PM013552 Goods Sole Source procurement Triodetic Buidling Products Lt Arnprior Not in NWT PM013552 51,690.00 Transportation CT101201 Construction Negotiated procurement Beaver Enterprises Limited Par Fort Liard BIP Registered CT101201 4,485,312.50 Transportation CT101210 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered CT101210 551,332.23 ------

Total Designated Local Community Fort Liard 5,403,971.87 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 14 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort McPherson

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM013611 Services Request for Tenders J.B. Firth Enterprises Inuvik BIP Registered SC431593 19,732.39 NWTHC PM013969 Construction Request for Tenders Plumb Crazy Mechanical Ltd. Inuvik BIP Registered SC530737 17,100.00 NWTHC PM013975 Construction Request for Tenders Plumb Crazy Mechanical Ltd. Inuvik BIP Registered SC530736 82,805.50 NWTHC PM013970 Construction Request for Tenders RJ's Contracting Fort McPherson BIP Registered SC530738 39,833.78 NWTHC PM013759 Construction Request for Tenders Terwood Industries Fort McPherson BIP Registered sc530726 130,650.00 NWTHC PM013476 Construction Request for Tenders Terwood Industries Fort McPherson BIP Registered SC530713 14,550.00 NWTHC PM014712 Construction Request for Tenders Terwood Industries Fort McPherson BIP Registered SC530750 27,300.00 Public Works SC434415 Services Request for Tenders Dinjii Cho Services Ltd. Fort McPherson BIP Registered SC434415 5,000.00 Public Works SC794068 Construction Request for Tenders McDonald Bros. Electric Ltd. Inuvik BIP Registered SC794068 46,500.00 Transportation PO901826 Goods Request for Tenders Acklands-Grainger Inc. Inuvik BIP Registered PO901826 7,677.50 Transportation PO901827 Goods Request for Tenders Acklands-Grainger Inc. Inuvik BIP Registered PO901827 18,649.68 Transportation PO901839 Goods Request for Tenders Arctic Storage & Rentals Ltd. Inuvik BIP Registered PO901839 76,146.00 Transportation SC794272 Services Negotiated procurement Dinjii Zhuh Trucking Ltd. Inuvik NWT Non-BIP SC794272 398,600.00 Transportation SC793937 Services Request for Tenders Eagle Eye Civil Surveys Fort McPherson BIP Registered SC793937 70,500.00 Transportation CT101155 Construction Negotiated procurement Gwich'in Development Corporati Inuvik BIP Registered CT101155 1,966,628.64 Transportation SC793940 Services Request for Tenders L.J.'s Contracting Fort McPherson NWT Non-BIP SC793940 117,039.22 Transportation CT101194 Construction Request for Tenders LJ's Septic Services & Contrac Fort McPherson BIP Registered CT101194 1,409,585.00 Transportation CT101063 Services Negotiated procurement Mackenzie Valley Construction Fort McPherson BIP Registered CT101063 119,339.00 Transportation SC794050 Services Sole Source procurement Mackenzie Valley Construction Fort McPherson BIP Registered SC794050 211,482.00 Transportation SC793939 Services Procurement under existing Standing Offer Oxy Teknologies Inc Markdale Not in NWT SC793939 524,237.49 Transportation CT101188 Services Request for Tenders Pete's Contracting Fort McPherson BIP Registered CT101188 86,000.00 Transportation PO901910 Goods Sole Source procurement Poison Painting Hay River BIP Registered PO901910 14,791.87 Transportation SC793954 Services Sole Source procurement Tetlit Gwich'in Council Fort McPherson NWT Non-BIP SC793954 42,511.01 Transportation PO901968 Goods Sole Source procurement Tire North Ltd. Hay River BIP Registered PO901968 5,323.98 ------

Total Designated Local Community Fort McPherson 5,451,983.06 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 15 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Providence

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013990 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH19681112 18,686.12 ENR PM013974 Services Sole Source procurement Andy's Auto Services Hay River BIP Registered VC00026063 11,349.15 ENR PM013751 Services Sole Source procurement Concept Energy Services Ltd. Hay River BIP Registered PO431935 47,840.00 ENR PM014115 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH18861112 727,548.70 ENR PM014118 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH19281212 325,036.30 ENR PM014124 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH23461012 23,918.90 ENR PM014074 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH20661212 56,871.90 ENR PM014122 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH22061012 19,378.78 ENR PM014996 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH02661112 24,435.64 ENR PM013742 Goods Sole Source procurement Kerry's Salvage & Firewood Yellowknife NWT Non-BIP PO431922 21,000.00 ENR PM013707 Goods Sole Source procurement Kerry's Salvage & Firewood Yellowknife NWT Non-BIP PO431812 21,000.00 ENR PM013727 Goods Sole Source procurement Kerry's Salvage & Firewood Yellowknife NWT Non-BIP PO431890 8,400.00 ENR PM013780 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO432014 36,115.00 ENR PM013849 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH19561012 6,312.45 ENR PM014075 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH12461012 20,843.85 ENR PM014076 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH20161012 7,049.10 ENR PM014078 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH20761012 7,806.84 ENR PM014079 Services Procurement under existing Standing Offer Loon Air Inc. Fort Smith BIP Registered CH21861012 5,563.67 ENR PM014106 Services Procurement under existing Standing Offer Loon Air Inc. Fort Smith BIP Registered CH21561012 7,365.29 ENR PM013952 Goods Sole Source procurement MSS Ltd. Hay River BIP Registered PO00000999 11,648.80 ENR PM013774 Goods Sole Source procurement MSS Ltd. Hay River BIP Registered PO431948 31,657.83 ENR PM014171 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH18961012 387,770.63 ENR PM014253 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH23061112 17,463.25 ENR PM013767 Services Sole Source procurement Rowe's Construction Ltd. Hay River BIP Registered PO431957 27,262.50 ENR PM013701 Goods Sole Source procurement Sand Environmental Excavating Fort Smith BIP Registered PO431795 35,000.00 ENR PM013769 Services Sole Source procurement Snowshoe Inn (NWT) Ltd. Fort Providence BIP Registered PO431982 9,885.00 ENR PM013770 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO432011 8,752.00 ENR PM013758 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO431963 7,780.00 ENR PM013802 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO432058 8,560.00 ENR PM013800 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO432034 7,780.00 ENR PM013840 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO432126 8,170.00 ENR PM013703 Goods Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO431814 25,344.60 ENR PM013746 Services Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO431924 9,900.00 ENR PM014830 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO434686 16,306.25 ENR PM014098 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered Ch21061012 156,330.14 ENR PM014099 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH21361012 85,171.30 ITI PM014032 Services Sole Source procurement Cherdon Enterprises Ltd. Fort Providence BIP Registered SC432611 9,000.00 ITI PM011450 Services Request for Proposals Cherdon Enterprises Ltd. Fort Providence BIP Registered SC425069 32,259.15 NWTHC PM014251 Services Request for Tenders Cherdon Enterprises Ltd. Fort Providence BIP Registered SC520934 16,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 16 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Providence

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works CT101171 Services Request for Tenders Central Mechanical Systems Ltd Yellowknife BIP Registered CT101171 24,675.50 Public Works SC793542 Services Request for Proposals PSAV Architects Ltd. Yellowknife BIP Registered SC793542 12,306.44 Public Works CT101218 Services Request for Proposals Taylor & Company Hay River BIP Registered CT101218 578,175.12 Transportation AC600439 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC600439 7,514.92 Transportation PO901932 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901932 18,111.00 Transportation PO901873 Services Procurement under existing Standing Offer Bluewave Energy LP Calgary Not in NWT PO901873 101,821.30 Transportation CT101241 Construction Request for Tenders Can-Traffic Services Ltd. Sherwood Park Not in NWT CT101241 1,149,922.00 Transportation SC792968 Services Sole Source procurement CasCom Yellowknife BIP Registered SC792968 52,304.50 Transportation SC794153 Services Procurement under existing Standing Offer Cherdon Enterprises Ltd. Fort Providence BIP Registered SC794153 56,600.00 Transportation SC435079 Services Sole Source procurement Deh Gah Bridge Ltd. Fort Providence NWT Non-BIP SC435079 21,747.87 Transportation SC423836 Services Sole Source procurement Deloitte & Touche LLP Calgary Not in NWT SC423836 20,000.00 Transportation SC794171 Services Sole Source procurement Discovery Mining Services Yellowknife NWT Non-BIP SC794171 10,900.00 Transportation SC793964 Construction Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC793964 79,980.00 Transportation SC793331 Services Sole Source procurement International Road Dynamics In Saskatoon Not in NWT SC793331 70,000.00 Transportation SC792760 Services Sole Source procurement Jivko Engineering Yellowknife NWT Non-BIP SC792760 9,000.00 Transportation PO901962 Goods Sole Source procurement Kingland Ford Yellowknife Ltd. Yellowknife BIP Registered PO901962 25,623.96 Transportation PO901963 Goods Sole Source procurement Lake Awry Cap & Crest Ltd. Yellowknife BIP Registered PO901963 9,900.00 Transportation SC793137 Services Sole Source procurement McCarthy Tetrault LLP Toronto Not in NWT SC793137 100,000.00 Transportation SC794168 Services Sole Source procurement Northern Shadow Charters Inc. High Level Not in NWT SC794168 6,957.00 Transportation PO902039 Goods Sole Source procurement Poison Painting Hay River BIP Registered PO902039 17,736.29 Transportation CT100973 Construction Sole Source procurement Ruskin Construction Prince George Not in NWT CT100973 10,453,963.66 Transportation SC792965 Services Sole Source procurement Sargent & Associates Engineeri Victoria Not in NWT SC792965 1,101,571.80 Transportation PO901868 Services Sole Source procurement Snowshoe Inn (NWT) Ltd. Fort Providence BIP Registered PO901868 179,192.40 Transportation SC793991 Services Procurement under existing Standing Offer Stantec Consulting Ltd. Yellowknife NWT Non-BIP SC793991 59,752.00 ------

Total Designated Local Community Fort Providence 16,476,318.90 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 17 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Resolution

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014123 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH23281112 37,516.67 ENR PM014119 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH19481212 144,917.54 ENR PM014104 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH23781012 5,392.38 ENR PM014022 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432579 28,331.49 ENR PM014128 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH24981012 12,560.62 MACA SC793943 Services Request for Proposals Teranda Assessments Ltd. Yellowknife BIP Registered SC793943 48,600.00 NWTHC PM013682 Construction Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC520906 21,225.00 NWTHC PM013684 Construction Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC520908 11,900.00 NWTHC PM013673 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520911 23,000.00 NWTHC PM013674 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520910 65,000.00 NWTHC PM013328 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520883 8,600.00 NWTHC PM013330 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520884 9,000.00 NWTHC PM013205 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520879 305,300.00 NWTHC PM013165 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520876 255,480.00 NWTHC PM014311 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520936 15,512.00 NWTHC PM014313 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520938 22,500.00 NWTHC PM014548 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520942 25,000.00 NWTHC PM014569 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520943 5,000.00 NWTHC PM014028 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520925 19,500.00 NWTHC PM014061 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520929 8,000.00 NWTHC PM013956 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520918 21,000.00 NWTHC PM014805 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520946 45,050.00 NWTHC PM014024 Construction Request for Tenders Northern Wrenching Fort Resolution BIP Registered SC520924 9,180.02 NWTHC PM014018 Construction Request for Tenders Northern Wrenching Fort Resolution BIP Registered SC520923 18,500.00 NWTHC PM013686 Construction Request for Tenders Northern Wrenching Fort Resolution BIP Registered SC520909 15,560.00 NWTHC PM013989 Construction Request for Tenders Zapped Electric Hay River BIP Registered SC520921 13,349.00 Public Works SC794258 Services Request for Tenders Ryfan Electric Ltd. Yellowknife BIP Registered SC794258 15,500.00 Transportation SC794280 Services Sole Source procurement John Bjornson Construction Ltd Fort Resolution BIP Registered SC794280 21,600.00 Transportation SC794270 Services Procurement under existing Standing Offer Norn Fuel Ltd. Fort Resolution BIP Registered SC794270 18,000.00 Transportation SC794105 Services Procurement under existing Standing Offer Norn Fuel Ltd. Fort Resolution BIP Registered SC794105 24,480.00 Transportation SC794012 Services Procurement under existing Standing Offer Norn Fuel Ltd. Fort Resolution BIP Registered SC794012 19,080.00 Transportation CT101219 Construction Request for Tenders Sawdust Fort Smith BIP Registered CT101219 384,937.00 ------

Total Designated Local Community Fort Resolution 1,678,571.72 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 18 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Simpson

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Assembly PM013776 Services Sole Source procurement North Nahanni Naturalist Lodge Fort Simpson NWT Non-BIP PO001206 21,304.00 Assembly PM014145 Services Sole Source procurement South Nahanni Airways Fort Simpson BIP Registered PO001260 6,448.70 ECE PM013756 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered ID137273 7,040.00 ENR PM013132 Services Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered SC429760 17,228.20 ENR PM014267 Services Sole Source procurement Becquerel Laboratories Inc. Mississauga Not in NWT SC432803 7,200.00 ENR PM013983 Services Request for Proposals Diversified Environmental Serv Fort St. John Not in NWT SC432584 19,980.30 ENR PM014580 Services Procurement under existing Standing Offer EBA Engineering Consultants Lt Yellowknife BIP Registered po432615 130,000.00 ENR PM013846 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH15581012 49,383.92 ENR PM015000 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH23661012 32,406.65 ENR PM014033 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741662 91,673.72 ENR PM014236 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741659 60,860.83 ENR PM013588 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741655 91,840.57 ENR PM013953 Services Sole Source procurement Nogha Enterprises Ltd. Fort Simpson BIP Registered RS432375 10,665.00 ENR PM013913 Services Sole Source procurement Nogha Enterprises Ltd. Fort Simpson BIP Registered RS432270 9,315.00 ENR PM015442 Services Negotiated procurement Nogha Enterprises Ltd. Fort Simpson BIP Registered PO10000878 313,323.44 ENR PM015613 Goods Procurement under existing Standing Offer Nogha Enterprises Ltd. Fort Simpson BIP Registered PM015613 54,851.20 ENR PM011809 Services Negotiated procurement Nogha Enterprises Ltd./851791 Fort Simpson NWT Non-BIP SC426049 22,109.49 ENR PM013622 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH15581312 8,590.69 ENR PM013282 Services Sole Source procurement P.R. Contracting Ltd. Fort Simpson BIP Registered SC430473 30,000.00 ENR PM013861 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH15581512 85,154.40 ENR PM014134 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH20781012 74,431.60 ENR PM014108 Services Procurement under existing Standing Offer Simpson Air (1981) Limited Fort Simpson BIP Registered CH24881212 7,975.00 ENR PM013848 Services Procurement under existing Standing Offer South Nahanni Airways Fort Simpson BIP Registered CH16381012 11,539.50 ENR PM013822 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS688236 48,365.20 ENR PM013942 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS688234 27,262.96 ENR PM013310 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO688226 48,507.60 ENR PM013658 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS688233 34,525.80 ENR PM013523 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS688230 39,173.20 ENR PM013568 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO431511 7,250.00 ENR PM013572 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO431521 18,250.00 ENR PM014582 Services Sole Source procurement The Forestry Corp. Edmonton Not in NWT SC431166 51,950.00 ENR PM014109 Services Procurement under existing Standing Offer Wolverine Air (1988) Ltd. Fort Simpson BIP Registered CH21681212 15,140.50 ENR PM014090 Services Procurement under existing Standing Offer Wolverine Air (1988) Ltd. Fort Simpson BIP Registered CH22181012 5,944.20 ENR PM014091 Services Procurement under existing Standing Offer Wolverine Air (1988) Ltd. Fort Simpson BIP Registered CH22861012 6,611.10 ITI PM013492 Services Sole Source procurement 851791 NWT Ltd. Fort Simpson BIP Registered SC430967 30,000.00 ITI PM014695 Goods Request for Tenders Advanced Medical Solutions Inc Yellowknife BIP Registered PO434132 7,438.48 ITI PM015040 Goods Sole Source procurement Cascade Publishing Ltd. Fort Smith BIP Registered PO435377 5,647.00 ITI PM014906 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO434883 38,874.00 ITI PM013280 Services Sole Source procurement P.R. Contracting Ltd. Fort Simpson BIP Registered SC430472 10,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 19 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Simpson

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM011599 Services Request for Proposals R. W. Contracting Fort Simpson NWT Non-BIP SC425403 36,585.00 ITI PM013475 Services Request for Tenders Wolverine Air (1988) Ltd. Fort Simpson BIP Registered AC431157 6,593.60 NWTHC PM013533 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570344 88,000.00 NWTHC PM014388 Services Request for Proposals Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered pm014388 32,880.00 NWTHC PM013839 Construction Request for Tenders E.L. Mechanical Fort Simpson BIP Registered SC570354 19,500.00 NWTHC PM013926 Construction Request for Tenders GBM Construction Fort Simpson BIP Registered SC570355 42,972.50 NWTHC PM013505 Construction Request for Tenders GBM Construction Fort Simpson BIP Registered SC570341 133,090.50 NWTHC PM013607 Construction Request for Tenders GBM Construction Fort Simpson BIP Registered SC570347 64,600.00 NWTHC PM014338 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PO004863 11,067.36 NWTHC PM014577 Construction Request for Tenders Kiwi Electric Ltd. Fort Simpson BIP Registered SC570359 37,240.00 NWTHC PM013576 Construction Request for Tenders O'Rourke Construction Fort Simpson BIP Registered SC570346 86,250.00 NWTHC PM013508 Construction Request for Tenders O'Rourke Construction Fort Simpson BIP Registered SC570342 72,500.00 NWTHC PM013509 Construction Request for Tenders O'Rourke Construction Fort Simpson BIP Registered SC570343 79,925.00 NWTHC PM014844 Construction Request for Tenders O'Rourke Construction Fort Simpson BIP Registered SC570363 130,000.00 NWTHC PM013575 Construction Request for Tenders Peace Country Framing & Renova La Crete Not in NWT SC570345 96,974.35 NWTHC PM013608 Construction Request for Tenders Peace Country Framing & Renova La Crete Not in NWT SC570348 51,750.00 NWTHC PM013948 Services Request for Proposals R. W. Contracting Fort Simpson BIP Registered PM013948 44,100.00 Public Works CT101212 Construction Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101212 416,994.40 Public Works CT101136 Construction Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101136 12,288.04 Public Works SC433450 Services Sole Source procurement ADD Systems Flanders Not in NWT SC433450 8,640.00 Public Works CT101293 Construction Request for Tenders GBM Construction Fort Simpson BIP Registered CT101293 98,450.00 Public Works SC357183 Services Request for Tenders I.J. Property Management Servi Fort Simpson BIP Registered SC357183 67,784.42 Public Works SC357184 Services Request for Tenders K & K Expediting Ltd. Fort Simpson BIP Registered SC357184 51,041.66 Public Works SC794025 Services Request for Tenders Kiwi Electric Ltd. Fort Simpson BIP Registered SC794025 43,770.00 Public Works SC794022 Services Request for Tenders Nogha Enterprises Ltd. Fort Simpson BIP Registered SC794022 11,200.00 Public Works SC434661 Construction Request for Tenders Renewable Resources Plus Yellowknife BIP Registered SC434661 68,645.49 Public Works CT101036 Construction Request for Proposals Rowe's Construction Ltd. Fort Simpson NWT Non-BIP CT101036 5,076.00 Public Works SC431746 Services Procurement under existing Standing Offer Structureall Ltd. Yellowknife BIP Registered SC431746 43,551.36 Public Works SC431318 Services Procurement under existing Standing Offer Structureall Ltd. Yellowknife BIP Registered SC431318 5,350.00 Public Works SC431486 Construction Request for Tenders Wind Dancer Contracting Hay River BIP Registered SC431486 59,895.00 Public Works PO434034 Goods Request for Tenders Yellowknife Motors Yellowknife BIP Registered PO434034 36,379.85 Transportation PO901850 Services Procurement under existing Standing Offer 851791 NWT Ltd. Fort Simpson BIP Registered PO901850 250,000.00 Transportation CT101199 Services Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101199 7,788,893.00 Transportation CT101257 Services Request for Tenders 851791 NWT Ltd. Fort Simpson BIP Registered CT101257 233,050.00 Transportation SC794100 Services Procurement under existing Standing Offer AMEC Environment & Infrastruct Yellowknife BIP Registered SC794100 60,189.00 Transportation SC793908 Services Procurement under existing Standing Offer Arctic Environmental Services Sturgeon County Not in NWT SC793908 11,000.00 Transportation PO901870 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901870 25,000.00 Transportation PO901605 Goods Sole Source procurement Blue Ocean Tackle Inc. National City Not in NWT PO901605 34,002.00 Transportation SC794255 Services Request for Tenders Carter Industries Ltd. Hay River BIP Registered SC794255 96,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 20 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Simpson

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation PO901892 Goods Sole Source procurement Finning (Canada) Hay River BIP Registered PO901892 5,533.00 Transportation PO901884 Goods Procurement under existing Standing Offer Ft. Simpson Bulk Fuel Services Fort Simpson NWT Non-BIP PO901884 36,000.00 Transportation PO902007 Goods Procurement under existing Standing Offer Ft. Simpson Bulk Fuel Services Fort Simpson NWT Non-BIP PO902007 8,000.00 Transportation AC600402 Services Sole Source procurement Great Slave Helicopters Ltd. Fort Simpson NWT Non-BIP AC600402 45,000.00 Transportation PO902000 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO902000 149,012.00 Transportation PO901972 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901972 43,586.00 Transportation PO901853 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901853 11,050.00 Transportation SC793819 Services Request for Tenders Kiwi Electric Ltd. Fort Simpson BIP Registered SC793819 59,132.50 Transportation PO901894 Services Procurement under existing Standing Offer Nogha Enterprises Ltd. Fort Simpson BIP Registered PO901894 20,000.00 Transportation CT100340 Services Negotiated procurement Nogha Enterprises Ltd./851791 Fort Simpson NWT Non-BIP CT100340 52,504.00 Transportation SC794243 Services Request for Tenders O & S Mobile Welding Service Hay River BIP Registered SC794243 180,000.00 Transportation PO902026 Services Sole Source procurement Osborne Propellers Ltd. North Vancouver Not in NWT PO902026 5,020.00 Transportation SC794135 Services Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered SC794135 9,072.00 Transportation PO901854 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO901854 89,336.90 Transportation SC794020 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Fort Simpson BIP Registered SC794020 453,037.71 Transportation SC794262 Services Procurement under existing Standing Offer Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC794262 8,500.00 Transportation SC794216 Services Sole Source procurement Village of Fort Simpson Fort Simpson NWT Non-BIP SC794216 34,794.44 Transportation PO901893 Services Procurement under existing Standing Offer W. Burrill & Sons Ltd. Fort Simpson BIP Registered PO901893 20,000.00 Transportation PO902005 Goods Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered PO902005 10,341.00 ------

Total Designated Local Community Fort Simpson 13,259,410.33 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 21 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Smith

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014917 Services Negotiated procurement 4947 NWT Ltd. Fort Smith BIP Registered PO00000877 173,908.50 ENR PM013359 Goods Request for Tenders Acklands-Grainger Inc. Yellowknife BIP Registered PO430727 21,610.56 ENR PM014661 Services Procurement under existing Standing Offer Airspan Helicoters Sechelt Not in NWT CH20981011 134,790.74 ENR PM013667 Goods Procurement under existing Standing Offer Alberta Research Council Edmonton Not in NWT VO00028867 5,045.10 ENR PM013997 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH21681312 28,886.10 ENR PM014920 Services Sole Source procurement Armagh Construction Fort Smith BIP Registered PO431855 6,065.00 ENR PM014516 Goods Request for Tenders Aviela (Omega One Group Inc.) Scarborough Not in NWT PO433632 18,000.00 ENR PM014921 Services Sole Source procurement Beamish Enterprises Fort Smith BIP Registered PO431962 5,440.00 ENR PM014585 Services Sole Source procurement British Columbia Institute of Vancouver Not in NWT PO430414 10,726.55 ENR PM013438 Services Request for Tenders BZT General Contracting Fort Smith BIP Registered SC431047 8,320.00 ENR PM014855 Goods Sole Source procurement Canadian Interagency Forest Fi Winnipeg Not in NWT PO434292 6,276.33 ENR PM013341 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO430754 5,740.00 ENR PM013869 Services Sole Source procurement Cherdon Enterprises Ltd. Fort Providence BIP Registered RS432137 16,730.00 ENR PM014279 Goods Request for Tenders Concept Energy Services Ltd. Hay River BIP Registered PO433089 119,000.00 ENR PM014586 Services Sole Source procurement Dennis Quintillio and Associat Glenevis Not in NWT SC431566 6,750.00 ENR PM015509 Services Sole Source procurement Ember Research Services Ltd. Victoria Not in NWT SC434026 37,084.51 ENR PM013821 Goods Request for Tenders Emco Corporation Yellowknife BIP Registered PO432051 23,800.00 ENR PM013538 Goods Request for Tenders EnviroMed Detection Services Mount Pearl Not in NWT PO431403 13,059.85 ENR PM014701 Goods Sole Source procurement Forest Technology Systems Ltd. Victoria Not in NWT PO434052 119,392.00 ENR PM013750 Services Sole Source procurement Fort Smith Construction NT Ltd Fort Smith BIP Registered PO431852 7,356.00 ENR PM013868 Services Sole Source procurement Fort Smith Construction NT Ltd Fort Smith BIP Registered RS432177 31,940.00 ENR PM014568 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered PO433807 6,683.31 ENR PM014450 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered PO433444 23,158.50 ENR PM014390 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered PO433325 93,697.80 ENR PM014841 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered PO434663 6,607.92 ENR PM015507 Services Sole Source procurement GeoMetrix Data Systems Inc. Victoria Not in NWT rs433990 5,400.00 ENR PM013786 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741661 90,737.75 ENR PM013787 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741660 90,108.24 ENR PM014666 Services Procurement under existing Standing Offer Integrated Ecological Research Nelson Not in NWT SC434043 7,125.00 ENR PM014789 Goods Request for Tenders Lake Awry Cap & Crest Ltd. Yellowknife BIP Registered PO434455 27,225.00 ENR PM014769 Goods Request for Tenders Lake Awry Cap & Crest Ltd. Yellowknife BIP Registered PO434362 13,380.80 ENR PM014027 Services Sole Source procurement Locust Mowing Fort Smith BIP Registered RS431853 7,235.00 ENR PM014105 Services Procurement under existing Standing Offer Loon Air Inc. Fort Smith BIP Registered CH15761112 7,848.82 ENR PM014720 Services Request for Tenders Loon Air Inc. Fort Smith BIP Registered CH02661099 26,352.50 ENR PM014998 Services Procurement under existing Standing Offer Loon Air Inc. Fort Smith BIP Registered CH08061012 5,178.48 ENR PM014674 Goods Request for Tenders Lou's Small Engines Fort Smith BIP Registered PO434074 27,840.00 ENR PM014402 Services Request for Proposals Meyers Norris Penny LLP Edmonton Not in NWT SC433352 94,500.00 ENR PM014589 Services Sole Source procurement Meyers Norris Penny LLP Edmonton Not in NWT SC433176 56,589.44 ENR PM013331 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO430722 9,688.83 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 22 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Smith

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013307 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO430617 12,902.00 ENR PM013308 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO430622 20,367.90 ENR PM013315 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO430650 40,265.55 ENR PM013261 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO430468 49,832.84 ENR PM013695 Goods Request for Tenders MSS Ltd. Hay River BIP Registered PO431765 10,432.75 ENR PM014746 Goods Request for Tenders MSS Ltd. Hay River BIP Registered PO434247 6,724.00 ENR PM014717 Goods Request for Tenders Northern Communication & Navig Yellowknife BIP Registered PO434127 60,809.10 ENR PM015614 Goods Procurement under existing Standing Offer Northwestern Air Lease Ltd. Fort Smith BIP Registered PM015614 216,320.07 ENR PM013853 Services Procurement under existing Standing Offer Northwestern Air Lease Ltd. Fort Smith BIP Registered CH18281212 17,974.78 ENR PM013855 Services Procurement under existing Standing Offer Northwestern Air Lease Ltd. Fort Smith BIP Registered CH17081112 17,772.31 ENR PM013730 Goods Sole Source procurement Patterson Sawmill Ltd. Hay River BIP Registered PO431883 35,000.00 ENR PM013723 Goods Sole Source procurement Patterson Sawmill Ltd. Hay River BIP Registered PO431792 35,000.00 ENR PM014513 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO433583 10,248.00 ENR PM014744 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO434155 123,427.70 ENR PM014755 Goods Sole Source procurement Poison Painting Hay River BIP Registered PO434259 30,328.61 ENR PM014663 Services Procurement under existing Standing Offer Precision Helicopters Inc Grande Prairie Not in NWT CH19881212 161,842.52 ENR PM014590 Services Procurement under existing Standing Offer R.T. & Associates Ltd. Yellowknife BIP Registered SC432183 18,200.00 ENR PM014726 Goods Request for Tenders RDV Mechanical Fort Smith BIP Registered PO434238 14,000.00 ENR PM014169 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH22881012 76,551.40 ENR PM013928 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO432253 41,893.99 ENR PM013738 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO431858 69,552.00 ENR PM013933 Services Sole Source procurement Rowe's Construction Ltd. Hay River BIP Registered RS432133 33,450.00 ENR PM011806 Services Negotiated procurement Salt River First Nation Develo Fort Smith NWT Non-BIP SC426045 25,338.00 ENR PM014916 Services Negotiated procurement Salt River First Nation Develo Fort Smith NWT Non-BIP PO000876 186,309.40 ENR PM015540 Services Negotiated procurement Salt River First Nation Develo Fort Smith NWT Non-BIP PO00008751 186,309.40 ENR PM014718 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO434145 54,499.70 ENR PM014737 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO434244 9,621.00 ENR PM013159 Goods Request for Tenders TDC Contracting Ltd. Fort Smith BIP Registered PO430109 75,490.20 ENR PM013303 Goods Request for Tenders TDC Contracting Ltd. Fort Smith BIP Registered PO430610 21,824.06 ENR PM013747 Services Sole Source procurement TDC Contracting Ltd. Fort Smith BIP Registered PO431854 16,763.00 ENR PM013722 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431894 29,397.65 ENR PM013717 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431873 140,611.70 ENR PM013522 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431360 44,486.90 ENR PM013832 Goods Request for Tenders TDC Contracting Ltd. Fort Smith BIP Registered PO432052 6,876.00 ENR PM014232 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432918 9,550.45 ENR PM014334 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO433253 82,500.00 ENR PM014584 Services Sole Source procurement The Forestry Corp. Edmonton Not in NWT PO430716 90,160.28 ENR PM013789 Services Procurement under existing Standing Offer The Forestry Corp. Edmonton Not in NWT SC431943 10,000.00 ENR PM015510 Services Sole Source procurement ToolHound Inc. St. Albert Not in NWT PO201221 6,432.23 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 23 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Smith

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014487 Goods Request for Tenders Trade Show Direct Ltd. Hay River BIP Registered PO433543 5,950.00 ENR PM013859 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH17382112 78,298.55 ENR PM014095 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH18781012 227,811.74 ENR PM013618 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH15081112 13,423.29 ENR PM014658 Services Procurement under existing Standing Offer TRK Helicopters (BC) Ltd. Langley Not in NWT CH19561112 232,679.67 ENR PM014561 Goods Sole Source procurement Vaisala Inc. Louisville Not in NWT PO433664 58,545.00 ENR PM014235 Services Sole Source procurement Vaisala Inc. Louisville Not in NWT PO430982 8,882.50 ENR PM014556 Goods Procurement under existing Standing Offer Wildfire Fire Equipment Inc. Edmonton Not in NWT PO433606 24,118.07 ENR PM014414 Goods Procurement under existing Standing Offer Wildfire Fire Equipment Inc. Edmonton Not in NWT PO433322 37,504.66 ENR PM013937 Goods Procurement under existing Standing Offer Wildfire Fire Equipment Inc. Edmonton Not in NWT PO432268 14,390.85 ENR PM013788 Goods Procurement under existing Standing Offer Wildfire Fire Equipment Inc. Edmonton Not in NWT PO431986 16,735.81 ENR PM013768 Goods Procurement under existing Standing Offer Wildfire Fire Equipment Inc. Edmonton Not in NWT PO431755 83,304.00 Finance PM014067 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO432426 11,136.00 Health PM014330 Services Sole Source procurement Banff Executive Leadership Inc Banff Not in NWT PO00001725 7,502.37 Health PM015453 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001955 5,480.00 Health PM014683 Goods Sole Source procurement Ortho Clinical Diagnostics Div Markham Not in NWT PO00001928 93,000.00 ITI PM013173 Services Request for Proposals P&T Janitorial and Contracting Fort Smith BIP Registered SC430238 27,217.75 Justice PM015556 Services Sole Source procurement Arctic Response Canada Ltd. Yellowknife BIP Registered RS436893 13,064.40 Justice PM015150 Services Sole Source procurement Good Medicine Consulting Maple Ridge Not in NWT RS435463 13,000.00 Justice PM014664 Goods Request for Tenders Lou's Small Engines Fort Smith BIP Registered PO433921 21,598.00 Justice PM015466 Goods Procurement under existing Standing Offer P.W. Kaeser Stores Ltd. Fort Smith BIP Registered RS436788 7,815.27 Justice PM015467 Goods Procurement under existing Standing Offer P.W. Kaeser Stores Ltd. Fort Smith BIP Registered RS436789 50,737.37 Justice PM015469 Goods Procurement under existing Standing Offer P.W. Kaeser Stores Ltd. Fort Smith BIP Registered RS436792 16,453.63 Justice PM014620 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO433743 23,051.99 NWTHC PM014004 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered SC520922 21,530.39 NWTHC PM013829 Construction Request for Tenders Hayze Electric Fort Smith BIP Registered SC520913 38,550.00 NWTHC PM013900 Construction Request for Tenders Ken's Construction Fort Smith BIP Registered SC520917 9,182.72 NWTHC PM013888 Construction Request for Tenders Skyhigh Enterprises Fort Smith BIP Registered SC520916 24,185.00 NWTHC PM013873 Construction Request for Tenders Skyhigh Enterprises Fort Smith BIP Registered SC520915 11,960.00 NWTHC PM014310 Construction Request for Tenders Skyhigh Enterprises Fort Smith BIP Registered SC520935 13,880.00 NWTHC PM013361 Construction Request for Tenders Skyhigh Enterprises Fort Smith BIP Registered SC520887 11,320.00 NWTHC PM013358 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC520886 22,400.00 NWTHC PM013347 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC520885 8,600.00 NWTHC PM014245 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC520933 93,000.00 NWTHC PM013754 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC520912 13,000.00 NWTHC PM014034 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC520926 93,000.00 NWTHC PM014806 Construction Request for Tenders True North Plumbing and Heatin Fort Smith BIP Registered SC520947 22,578.36 NWTHC PM014675 Construction Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered SC520945 7,750.00 NWTHC PM014038 Construction Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered SC520927 6,200.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 24 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Fort Smith

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works CT101262 Construction Request for Tenders Armagh Construction Fort Smith BIP Registered CT101262 95,993.80 Public Works SC434038 Services Request for Tenders BZT General Contracting Fort Smith BIP Registered SC434038 20,900.00 Public Works CT100900 Construction Negotiated procurement C.A.B. Construction Ltd. Fort Smith BIP Registered CT100900 679,830.17 Public Works SC429958 Services Request for Tenders E & R Services Fort Resolution NWT Non-BIP SC429958 9,600.00 Public Works SC793955 Services Sole Source procurement EBA Engineering Consultants Lt Yellowknife BIP Registered SC793955 24,834.00 Public Works PO901989 Goods Request for Tenders Emco Limited Yellowknife NWT Non-BIP PO901989 6,369.36 Public Works CT101138 Construction Request for Tenders Fort Smith Construction NT Ltd Fort Smith BIP Registered CT101138 40,545.28 Public Works PO901960 Goods Request for Tenders Freund Building Supplies Ltd. Fort Smith BIP Registered PO901960 5,765.10 Public Works PO794096 Goods Request for Tenders Hay River Home Building Centre Hay River BIP Registered PO794096 59,950.50 Public Works SC794071 Construction Request for Tenders Hayze Electric Fort Smith BIP Registered SC794071 41,500.00 Public Works SC793836 Construction Request for Tenders Highlander Contracting Fort Smith BIP Registered SC793836 60,010.00 Public Works CT101216 Construction Request for Tenders JSL Mechanical Installations L Yellowknife BIP Registered CT101216 324,365.40 Public Works SC434069 Services Sole Source procurement KO Energy Yellowknife BIP Registered SC434069 23,600.00 Public Works CT101200 Construction Request for Tenders Kozy Carpets and Interiors Fort Smith BIP Registered CT101200 106,418.87 Public Works SC429696 Services Request for Tenders Misty's Janitorial Fort Smith BIP Registered SC429696 44,400.00 Public Works SC425187 Services Sole Source procurement PCO Services Inc. Edmonton Not in NWT SC425187 22,346.10 Public Works SC436753 Services Sole Source procurement Rowan Williams Davies & Irwin Guelph Not in NWT SC436753 5,000.00 Public Works SC794080 Construction Request for Tenders Sawdust Fort Smith BIP Registered SC794080 17,650.00 Public Works CT101203 Construction Request for Tenders Sawdust Fort Smith BIP Registered CT101203 219,705.00 Public Works SC431734 Construction Request for Tenders Sundog Maintenance Services Fort Smith BIP Registered SC431734 42,500.00 Public Works CT101248 Construction Request for Tenders Unico Roofing Contractors Yellowknife NWT Non-BIP CT101248 225,412.00 Transportation CT101192 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101192 298,460.00 Transportation SC793982 Construction Sole Source procurement Armagh Construction Fort Smith BIP Registered SC793982 27,400.00 Transportation PO901928 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901928 91,255.86 Transportation CT101190 Construction Request for Tenders Carter Industries Ltd. Hay River BIP Registered CT101190 243,100.00 Transportation CT101167 Construction Request for Tenders Carter Industries Ltd. Hay River BIP Registered CT101167 205,590.00 Transportation SC793989 Services Procurement under existing Standing Offer Fort Smith Construction NT Ltd Fort Smith BIP Registered SC793989 10,000.00 Transportation PO901985 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901985 34,360.00 Transportation SC793926 Services Sole Source procurement Maskwa Engineering Ltd. Fort Smith BIP Registered SC793926 31,537.50 Transportation PO901855 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO901855 51,276.90 Transportation CT101177 Construction Request for Proposals Sawdust Fort Smith BIP Registered CT101177 381,696.00 Transportation PO901795 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO901795 32,534.00 Transportation PO901796 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO901796 135,480.00 Transportation SC793952 Services Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered SC793952 21,694.90 Transportation PO901987 Goods Sole Source procurement Tire North Ltd. Hay River BIP Registered PO901987 8,785.00 ------

Total Designated Local Community Fort Smith 8,637,047.25 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 25 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Gameti

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013632 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH16081312 6,529.70 ENR PM013527 Services Sole Source procurement Gameti Motel Gameti NWT Non-BIP RS431367 20,000.00 NWTHC PM013932 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004727 58,950.00 NWTHC PM013943 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004903 51,000.00 NWTHC PM013870 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004782 75,143.06 NWTHC PM014407 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO005065 39,275.00 NWTHC PM014511 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO005079 27,000.00 Public Works SC794069 Construction Request for Tenders ADCO Power Ltd. Edmonton Not in NWT SC794069 68,238.01 Public Works CT101215 Construction Sole Source procurement Community Government of Gameti Gameti NWT Non-BIP CT101215 6,675.00 Public Works CT101225 Construction Sole Source procurement Community Government of Gameti Gameti NWT Non-BIP CT101225 111,773.00 Public Works SC794007 Services Sole Source procurement Dillon Consulting Limited Yellowknife BIP Registered SC794007 24,800.00 Public Works SC794197 Services Sole Source procurement Dillon Consulting Limited Yellowknife BIP Registered SC794197 24,850.00 Public Works SC794114 Services Request for Proposals Gameti Development Corporation Gameti NWT Non-BIP SC794114 802,890.00 Public Works SC435173 Services Sole Source procurement KBL Environmental Ltd. Yellowknife BIP Registered SC435173 13,500.00 Public Works PO434230 Goods Request for Tenders KBL Environmental Ltd. Yellowknife BIP Registered PO434230 13,902.84 ------

Total Designated Local Community Gameti 1,344,526.61 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 26 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ECE PM014781 Goods Sole Source procurement G.B. Superior Sound Ltd. Hay River BIP Registered PM014781 23,940.00 ECE PM014478 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered SC433393 24,390.72 ECE PM013562 Services Procurement under existing Standing Offer Property Watch Hay River BIP Registered SC431498 6,500.00 ECE PM015570 Services Procurement under existing Standing Offer Property Watch Hay River BIP Registered PM015570 6,500.00 ENR PM014017 Services Request for Proposals 1634459 Alberta Ltd. Edmonton Not in NWT SC432280 535,495.00 ENR PM013992 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH20481412 33,763.22 ENR PM013996 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH21281112 41,215.28 ENR PM013793 Goods Sole Source procurement Bassett Petroleum Distributors Hay River BIP Registered RS432043 50,828.74 ENR PM013741 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered RS741657 41,923.30 ENR PM015619 Goods Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered PM015619 195,284.17 ENR PM013806 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH15181012 107,627.65 ENR PM014337 Services Request for Proposals Diversified Environmental Serv Fort St. John Not in NWT SC433273 39,919.30 ENR PM011829 Services Negotiated procurement Evergreen Forestry Management Hay River Reserve BIP Registered SC426114 58,194.46 ENR PM015383 Services Negotiated procurement Evergreen Forestry Management Hay River Reserve BIP Registered PO10000875 956,516.00 ENR PM014002 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH19581112 30,839.72 ENR PM014116 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH16081112 29,551.30 ENR PM014606 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered ch27161012 37,634.59 ENR PM014240 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS735694 89,924.71 ENR PM014030 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741663 61,166.74 ENR PM013600 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT RS741656 89,730.75 ENR PM013136 Services Request for Tenders Keith's Water Service Ltd. Hay River BIP Registered SC429761 16,340.15 ENR PM014543 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC433658 6,390.00 ENR PM014546 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO433681 47,020.00 ENR PM014026 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO432550 46,874.00 ENR PM013874 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO432194 8,031.00 ENR PM013847 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH17181112 11,864.80 ENR PM013850 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH19271012 18,541.60 ENR PM014611 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH30761012 12,972.30 ENR PM014997 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH05961012 15,586.95 ENR PM015052 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH35461012 19,263.15 ENR PM014858 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH03261012 15,059.75 ENR PM014859 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH01761018 9,422.50 ENR PM013135 Services Request for Tenders Les Norn Contracting Hay River BIP Registered SC430017 5,340.00 ENR PM013941 Goods Request for Tenders Monster Recreation Products Lt Hay River BIP Registered PO432162 9,500.00 ENR PM013925 Services Request for Proposals Polster Environmental Services Duncan Not in NWT SC432279 60,000.00 ENR PM013862 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH15681212 125,956.94 ENR PM014130 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH17181012 74,616.53 ENR PM014131 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH17481312 46,368.40 ENR PM014132 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH18681012 44,846.95 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 27 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014217 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432868 20,567.74 ENR PM013922 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432269 61,063.20 ENR PM013783 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432024 60,057.00 ENR PM013777 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431975 16,042.84 ENR PM013664 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431707 17,953.20 ENR PM013541 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431450 20,207.50 ENR PM013501 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431335 14,097.60 ENR PM013396 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO430877 44,737.20 ENR PM015541 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO00000976 69,328.80 ENR PM015542 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO00000977 67,403.00 ENR PM015543 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO00000978 69,328.80 ENR PM015544 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO00000979 55,918.00 ENR PM015545 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO00000980 65,891.00 ENR PM015002 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH06371012 20,093.73 ENR PM013636 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH15581112 22,837.05 ENR PM014096 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH19281412 16,492.56 ENR PM014097 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH20481012 60,194.61 Health PM014246 Services Sole Source procurement Blackwell Managment Group Inc. Sherwood Park Not in NWT PO00001609 25,000.00 Health PM015074 Services Sole Source procurement Blackwell Managment Group Inc. Sherwood Park Not in NWT PO00001981 25,000.00 Health PM015419 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001956 5,480.00 HR PM013949 Goods Request for Tenders Territorial Quick Print Inc. Hay River BIP Registered PO432160 11,619.00 ITI PM013175 Services Request for Proposals Cultural Designs Hay River BIP Registered SC430240 45,493.00 ITI PM014550 Services Procurement under existing Standing Offer DPRA Canada Incorporated Yellowknife BIP Registered SC433674 30,000.00 ITI PM009387 Services Request for Proposals Eagle 88 Enterprises Hay River BIP Registered SC421031 40,656.48 ITI PM013493 Construction Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC431299 9,888.00 ITI PM014600 Services Sole Source procurement Impact Economics Yellowknife BIP Registered SC433714 20,000.00 ITI PM013176 Services Request for Proposals Jag Contracting Hay River BIP Registered SC430241 51,298.26 ITI PM014146 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO432765 37,898.00 ITI PM014544 Goods Sole Source procurement Kingland Freightliner Hay River NWT Non-BIP PO433547 12,000.00 ITI PM013711 Services Sole Source procurement Ziff Energy Group Calgary Not in NWT SC431809 40,000.00 Justice PM013512 Services Sole Source procurement Energy Management & Regulatory Calgary Not in NWT SC430257 100,000.00 Justice PM014507 Services Sole Source procurement Greenway Holdings Ltd. Hay River BIP Registered PO433391 5,191.00 Justice PM013930 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered RS432312 7,487.36 Justice PM013816 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO431736 87,628.00 Justice PM013511 Services Sole Source procurement McLennan Ross LLP Yellowknife BIP Registered SC430424 70,000.00 Justice PM014732 Services Sole Source procurement Ptarmigan Inn Hotel Ltd. Hay River NWT Non-BIP SC432148 10,500.00 MACA SC432204 Services Procurement under existing Standing Offer Alberta Innovates Edmonton Not in NWT SC432204 27,200.00 NWTHC PM013397 Construction Request for Tenders 5904 N.W.T. Ltd. Enterprise BIP Registered SC520893 260,891.00 NWTHC PM013202 Construction Request for Tenders 6318 N.W.T. LTD Hay River BIP Registered SC520880 7,500.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 28 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM014046 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered SC520928 6,329.25 NWTHC PM013216 Construction Request for Tenders Alec L. Sunrise Home Improveme Hay River BIP Registered SC520881 13,800.00 NWTHC PM013406 Construction Request for Tenders Alec L. Sunrise Home Improveme Hay River BIP Registered SC520896 33,981.09 NWTHC PM013638 Services Sole Source procurement Cayley Jane Thomas Barrister & Yellowknife NWT Non-BIP pm013638 15,220.65 NWTHC PM013681 Construction Request for Tenders Eagle 88 Enterprises Hay River BIP Registered SC520905 14,950.00 NWTHC PM013666 Construction Request for Tenders Jacar Electric, Construction & LaCrete Not in NWT SC520904 19,859.00 NWTHC PM013404 Construction Request for Tenders Jim Hiebert General Contractin Hay River BIP Registered SC520895 5,983.83 NWTHC PM013161 Construction Request for Tenders John Bjornson Construction Ltd Fort Resolution BIP Registered SC520875 6,500.00 NWTHC PM013380 Construction Request for Tenders KP Woodwright Ltd. Hay River BIP Registered SC520892 9,950.00 NWTHC PM013471 Construction Request for Tenders O & S Mobile Welding Service Hay River BIP Registered SC520898 11,000.00 NWTHC PM013183 Construction Request for Tenders O & S Mobile Welding Service Hay River BIP Registered SC520877 35,000.00 NWTHC PM013598 Construction Request for Tenders Taylor & Company Hay River BIP Registered SC520902 5,332.26 NWTHC PM014257 Services Request for Tenders West End Enterprises Ltd. Hay River BIP Registered SC520937 9,200.00 Public Works PO901794 Goods Request for Tenders 544124 BC Ltd. Langley Not in NWT PO901794 17,472.00 Public Works SC432630 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered SC432630 48,530.66 Public Works SC429673 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered SC429673 120,643.14 Public Works SC793834 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered SC793834 78,040.00 Public Works CT101274 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101274 100,000.00 Public Works SC793997 Services Request for Tenders Alec L. Sunrise Home Improveme Hay River BIP Registered SC793997 67,400.00 Public Works SC429677 Services Sole Source procurement Arctic Alarm Yellowknife BIP Registered SC429677 21,096.00 Public Works SC794019 Construction Request for Tenders Arctic Canada Construction Ltd Hay River BIP Registered SC794019 59,470.00 Public Works CT100963 Construction Negotiated procurement Arctic Canada Construction Ltd Hay River BIP Registered CT100963 363,096.98 Public Works CT101145 Construction Request for Proposals Arctic Canada Contruction Ltd. Yellowknife NWT Non-BIP CT101145 50,449,032.50 Public Works SC431084 Services Request for Tenders Dave Cooper's Small Engine Rep Hay River BIP Registered SC431084 20,052.00 Public Works SC794260 Services Sole Source procurement EBA Engineering Consultants Lt Yellowknife BIP Registered SC794260 25,000.00 Public Works SC432915 Services Sole Source procurement FINK Machine Inc. Enderby Not in NWT SC432915 12,600.13 Public Works SC434033 Services Request for Tenders Fire Prevention Services Ltd. Yellowknife BIP Registered SC434033 18,511.00 Public Works SC436755 Services Sole Source procurement Hay River District Education A Hay River NWT Non-BIP SC436755 14,582.44 Public Works SC431549 Construction Request for Tenders Jacar Electric, Construction & LaCrete Not in NWT SC431549 58,800.00 Public Works SC428219 Services Request for Tenders Ken's Janitorial Services Hay River BIP Registered SC428219 85,200.00 Public Works PO432134 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO432134 34,508.00 Public Works SC431832 Services Sole Source procurement Orkin Canada Edmonton Not in NWT SC431832 28,440.00 Public Works PO434213 Goods Request for Tenders Taylor & Company Hay River BIP Registered PO434213 9,605.00 Public Works PO433624 Goods Request for Tenders Taylor & Company Hay River BIP Registered PO433624 40,940.00 Public Works CT101148 Construction Request for Tenders Taylor & Company Hay River BIP Registered CT101148 9,670.00 Public Works SC431332 Services Sole Source procurement ThyssenKrupp Elevator Canada L Edmonton Not in NWT SC431332 26,712.00 Public Works SC432010 Services Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered SC432010 47,000.00 Transportation SC794049 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered SC794049 220,481.65 Transportation SC793992 Construction Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC793992 10,886.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 29 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation SC794252 Services Sole Source procurement 851791 NWT Ltd. Hay River BIP Registered SC794252 7,750.00 Transportation SC794183 Services Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC794183 13,710.00 Transportation CT101183 Construction Request for Tenders 851791 NWT Ltd. Hay River BIP Registered CT101183 5,061,655.00 Transportation PO901881 Goods Procurement under existing Standing Offer ADB Airfield Solutions Ltd. Burlington Not in NWT PO901881 7,000.00 Transportation PO901923 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901923 121,317.70 Transportation PO901927 Goods Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered PO901927 81,760.40 Transportation SC794093 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794093 10,000.00 Transportation SC794244 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794244 6,600.00 Transportation SC794084 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC794084 15,867.50 Transportation SC793901 Services Procurement under existing Standing Offer Carter Industries Ltd. Hay River BIP Registered SC793901 9,075.00 Transportation SC794110 Services Sole Source procurement Eagle 88 Enterprises Hay River BIP Registered SC794110 9,950.00 Transportation PO901959 Goods Request for Tenders Finning (Canada) Inuvik BIP Registered PO901959 19,159.00 Transportation PO901845 Goods Request for Tenders Finning (Canada) Yellowknife BIP Registered PO901845 49,300.00 Transportation PO901849 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901849 63,337.00 Transportation PO901880 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901880 113,682.20 Transportation PO901986 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901986 43,491.00 Transportation PO901919 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901919 37,732.00 Transportation SC794160 Services Procurement under existing Standing Offer Maskwa Golder Environmental Lt Hay River NWT Non-BIP SC794160 11,170.00 Transportation PO901816 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PO901816 12,296.00 Transportation PO901823 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PO901823 12,240.00 Transportation PO901824 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PO901824 47,413.48 Transportation CT101250 Services Request for Proposals Norland Insurance Agencies Ltd Hay River BIP Registered CT101250 168,000.00 Transportation SC794265 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794265 47,000.00 Transportation SC794101 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794101 8,400.00 Transportation SC793806 Services Request for Tenders R & V Cleaning Services Hay River NWT Non-BIP SC793806 18,000.00 Transportation PO901899 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO901899 66,558.67 Transportation PO901856 Goods Sole Source procurement Stittco Utilities NWT Ltd. Hay River BIP Registered PO901856 20,122.20 Transportation SC794008 Services Procurement under existing Standing Offer Summit Environmental Consultan Yellowknife NWT Non-BIP SC794008 175,077.00 Transportation SC794009 Services Procurement under existing Standing Offer Summit Environmental Consultan Yellowknife NWT Non-BIP SC794009 169,559.00 Transportation SC793942 Services Procurement under existing Standing Offer Summit Environmental Consultan Yellowknife NWT Non-BIP SC793942 245,192.00 Transportation SC794004 Services Sole Source procurement The Cat Rental Store Yellowknife NWT Non-BIP SC794004 21,022.42 Transportation SC793802 Services Sole Source procurement Tire North Ltd. Hay River BIP Registered SC793802 9,500.00 Transportation PO901902 Goods Sole Source procurement Tire North Ltd. Hay River BIP Registered PO901902 32,000.00 Transportation PO901847 Goods Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered PO901847 20,818.25 Transportation PO901975 Goods Procurement under existing Standing Offer Wesco Distribution Canada Edmonton Not in NWT PO901975 15,675.62 Transportation SC794279 Services Procurement under existing Standing Offer West End Enterprises Ltd. Hay River BIP Registered SC794279 20,480.00 Transportation PO901804 Goods Request for Tenders Yellowknife Motors Yellowknife BIP Registered PO901804 38,232.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 30 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Total Designated Local Community Hay River 63,692,903.62 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 31 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Hay River Reserve

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014579 Services Procurement under existing Standing Offer Alberta Research Council Edmonton Not in NWT PO432332 27,200.00 ENR PM015511 Services Sole Source procurement University of Alberta Edmonton Not in NWT PO201217 12,500.00 NWTHC PM014339 Construction Request for Tenders KP Woodwright Ltd. Hay River BIP Registered SC520939 9,994.00 NWTHC PM013548 Construction Request for Tenders KP Woodwright Ltd. Hay River BIP Registered SC520900 23,340.08 NWTHC PM013428 Construction Request for Tenders KP Woodwright Ltd. Hay River BIP Registered SC520897 39,400.00 Public Works CT101245 Construction Request for Tenders 5298 NWT Ltd. Hay River BIP Registered CT101245 98,600.00 Public Works CT101170 Construction Request for Tenders Central Mechanical Systems Ltd Yellowknife BIP Registered CT101170 14,434.26 Public Works CT101139 Construction Request for Tenders Slades Fire Protection Hay River BIP Registered CT101139 29,994.00 Public Works SC794018 Construction Request for Tenders Solar 12 Electric Ltd. Hay River BIP Registered SC794018 83,200.00 Transportation SC793974 Construction Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC793974 30,000.00 ------

Total Designated Local Community Hay River Reserve 368,662.34 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 32 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Inuvik

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014861 Services Procurement under existing Standing Offer Adlair Aviation (1983) Ltd. Yellowknife NWT Non-BIP CH34661012 15,229.98 ENR PM015050 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH07461312 70,280.35 ENR PM014991 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH07461212 122,164.61 ENR PM013634 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH09061012 5,620.50 ENR PM013635 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH10861112 65,988.10 ENR PM013818 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH17382012 11,942.20 ENR PM013819 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH17261012 5,952.90 ENR PM013892 Services Procurement under existing Standing Offer Aklak Air Ltd. Inuvik BIP Registered CH18881012 11,324.55 ENR PM013641 Goods Sole Source procurement Arctic Dove Limited Inuvik BIP Registered PO431635 49,250.00 ENR PM013706 Goods Sole Source procurement Arctic Dove Limited Inuvik BIP Registered RS644959 29,671.59 ENR PM013642 Goods Sole Source procurement Arctic Dove Ltd. Imperial Oil Inuvik NWT Non-BIP RS431635 41,474.93 ENR PM013277 Goods Request for Tenders Arctic Rim Distributors Ltd. Inuvik BIP Registered PO430554 53,600.00 ENR PM013616 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH14461012 5,900.80 ENR PM013844 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH17081212 110,557.96 ENR PM014254 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH26561112 11,137.48 ENR PM014999 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH05261012 6,330.62 ENR PM014857 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH03561012 5,360.36 ENR PM014155 Services Procurement under existing Standing Offer EBA Engineering Consultants Lt Yellowknife BIP Registered SC432118 298,310.23 ENR PM013700 Services Request for Proposals Golder Associates Ltd. Yellowknife BIP Registered SC431836 120,312.00 ENR PM012975 Services Request for Tenders Great Slave Helicopters Ltd. Yellowknife BIP Registered CH027610 218,291.44 ENR PM014398 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH28661012 8,777.70 ENR PM013845 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH16981112 148,215.20 ENR PM013890 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH18281012 43,794.40 ENR PM014001 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH18981412 40,320.00 ENR PM014705 Goods Request for Tenders J.B. Firth Enterprises Inuvik BIP Registered PO433941 5,880.00 ENR PM014671 Services Request for Proposals KBL Environmental Ltd. Yellowknife BIP Registered SC434086 98,045.00 ENR PM013275 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO430555 48,863.00 ENR PM013435 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered CH135612 19,254.13 ENR PM013889 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH18881112 11,691.69 ENR PM013916 Services Sole Source procurement Northern Transportation Compan Hay River BIP Registered RS432136 8,048.27 ENR PM013958 Goods Sole Source procurement Northwind Industries Ltd. Inuvik BIP Registered PO432402 19,200.00 ENR PM014386 Construction Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered SC433327 28,500.00 ENR PM014387 Services Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered SC433335 41,500.00 ENR PM014948 Goods Sole Source procurement Northwind Industries Ltd. Inuvik BIP Registered PO435089 20,880.00 ENR PM013580 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431539 48,947.60 ENR PM014793 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO434376 32,800.00 ENR PM014111 Goods Request for Tenders The Computer Media Group Ottawa Not in NWT PO432732 7,553.20 ENR PM015617 Goods Procurement under existing Standing Offer Treeline Aviation Services Ltd Inuvik NWT Non-BIP PM015617 195,721.19 ENR PM014377 Goods Sole Source procurement Twisted Ladle Enterprises Inuvik BIP Registered RS433150 10,160.56 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 33 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Inuvik

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013082 Goods Sole Source procurement Weatherhaven Resources Ltd. Burnaby Not in NWT PO429858 49,379.20 Health PM014564 Goods Request for Tenders Keystone Manufacturing (Plasti Toronto Not in NWT PO00001908 39,962.50 ITI PM015636 Services Request for Tenders Chii Construction Services Ltd Inuvik BIP Registered PO430513 5,396.60 ITI PM014706 Goods Request for Tenders J.B. Firth Enterprises Inuvik BIP Registered PO433850 5,880.00 ITI PM013468 Goods Request for Tenders J.B. Firth Enterprises Inuvik BIP Registered PO430169 5,340.00 ITI PM009688 Services Request for Proposals Midnight Sun Contracting Inuvik BIP Registered SC420747 45,532.80 ITI PM013936 Services Request for Tenders Midnight Sun Contracting Inuvik BIP Registered PO432009 9,600.00 MACA SC793907 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC793907 22,035.00 MACA SC793826 Services Request for Proposals GT Property Assessments & Tax Edmonton Not in NWT SC793826 101,200.00 MACA SC793923 Services Request for Proposals Narwal Northern Adventures Ltd Yellowknife BIP Registered SC793923 15,500.00 NWTHC PM012886 Services Request for Proposals Arctic Energy Alliance Yellowknife NWT Non-BIP SC013388 75,000.00 NWTHC PM014914 Construction Request for Tenders Beaulieu Contracting Inuvik BIP Registered SC20000412 117,000.00 NWTHC PM013087 Construction Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered SC530697 17,075.00 NWTHC PM013272 Construction Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered SC530707 254,200.00 NWTHC PM013273 Construction Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered SC530708 254,200.00 NWTHC PM013880 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO004612 40,977.00 NWTHC PM013797 Services Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530729 12,900.00 NWTHC PM013798 Services Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530730 9,530.00 NWTHC PM013496 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530714 61,350.00 NWTHC PM013591 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530718 139,250.00 NWTHC PM013593 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530719 12,300.00 NWTHC PM013875 Services Request for Tenders Plumb Crazy Mechanical Ltd. Inuvik BIP Registered SC530734 30,550.00 NWTHC PM014163 Construction Request for Tenders Shattler Painting Inc. Inuvik BIP Registered SC530743 11,670.00 NWTHC PM014915 Construction Request for Tenders Shattler Painting Inc. Inuvik BIP Registered SC20000612 103,505.00 NWTHC PM014912 Construction Request for Tenders Shattler Painting Inc. Inuvik BIP Registered SC20000212 109,652.00 NWTHC PM013402 Services Sole Source procurement Sky Fire Energy Calgary Not in NWT PM013402 9,000.00 NWTHC PM014913 Construction Request for Tenders Vince Sharpe Inuvik NWT Non-BIP SC20000312 262,200.00 Public Works PO433513 Goods Sole Source procurement ADD Canada Company Pointe Claire Not in NWT PO433513 8,389.72 Public Works SC431603 Services Sole Source procurement AECOM Canada Ltd. Yellowknife BIP Registered SC431603 91,577.00 Public Works AC432497 Services Request for Tenders Aklak Air Ltd. Inuvik BIP Registered AC432497 6,673.00 Public Works AC600459 Services Request for Tenders Aklak Inc. Inuvik BIP Registered AC600459 8,734.00 Public Works CT101276 Construction Request for Tenders Allen Services & Contracting L Inuvik NWT Non-BIP CT101276 446,750.00 Public Works SC430769 Services Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered SC430769 94,665.88 Public Works SC430772 Services Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered SC430772 109,505.00 Public Works SC432081 Services Request for Tenders Bob's Welding & Heavy Equipmen Inuvik BIP Registered SC432081 30,875.00 Public Works SC794121 Services Request for Tenders Bob's Welding & Heavy Equipmen Inuvik BIP Registered SC794121 55,280.00 Public Works PO430547 Goods Request for Tenders CasCom Yellowknife BIP Registered PO430547 6,114.00 Public Works PO430053 Goods Request for Tenders Creative Basics Yellowknife BIP Registered PO430053 673,416.20 Public Works PO432050 Goods Request for Tenders Creative Basics Yellowknife BIP Registered PO432050 35,400.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 34 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Inuvik

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works PO430230 Goods Request for Tenders Hertz Equipment Rentals Edmonton Not in NWT PO430230 13,697.00 Public Works SC793962 Construction Request for Proposals J.B. Firth Enterprises Inuvik BIP Registered SC793962 97,027.38 Public Works SC793976 Services Request for Proposals Matco Transportation Co Ltd. Inuvik NWT Non-BIP SC793976 72,800.00 Public Works CT101157 Construction Request for Tenders McDonald Bros. Electric Ltd. Inuvik BIP Registered CT101157 28,581.16 Public Works PO901886 Goods Procurement under existing Standing Offer Microsoft Licensing, GP Toronto NWT Non-BIP PO901886 6,679.20 Public Works SC794077 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC794077 177,200.00 Public Works SC431600 Services Request for Tenders Nexum Systems Incorporated Yellowknife BIP Registered SC431600 284,785.55 Public Works SC432254 Services Sole Source procurement Nihtat Corporation Inuvik BIP Registered SC432254 25,000.00 Public Works AC434058 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC434058 13,932.79 Public Works PO434063 Goods Request for Tenders Northern Industrial Sales NWT Inuvik BIP Registered PO434063 12,836.79 Public Works SC430770 Services Request for Tenders Northwestel Inc. Yellowknife BIP Registered SC430770 104,268.00 Public Works PO434217 Goods Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered PO434217 56,150.00 Public Works SC790747 Services Request for Proposals Pin/Taylor Architects Yellowknife BIP Registered SC790747 84,950.50 Public Works CT101243 Construction Request for Tenders Quantum Murray LP Stoney Creek Not in NWT CT101243 1,991,326.95 Public Works PO430224 Goods Request for Tenders RGO Office Products Edmonton L Edmonton Not in NWT PO430224 61,223.42 Public Works PO433132 Goods Sole Source procurement Rocky's Plumbing & Heating Ltd Inuvik BIP Registered PO433132 23,999.00 Public Works CT101230 Construction Sole Source procurement Rocky's Plumbing & Heating Ltd Inuvik BIP Registered CT101230 862,988.00 Public Works PO431372 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431372 10,439.00 Public Works PO430227 Goods Request for Tenders Sport Systems Canada Inc. Almonte Not in NWT PO430227 84,125.00 Public Works PO431643 Goods Request for Tenders Wenger Corporation Owatonna Not in NWT PO431643 10,721.60 Public Works PO431067 Goods Request for Tenders Wesclean Northern Sales Ltd. Yellowknife BIP Registered PO431067 20,336.80 Public Works SC794263 Services Sole Source procurement Williams Engineering Canada In Yellowknife BIP Registered SC794263 7,960.00 Public Works PO901901 Goods Request for Tenders Wrangling River Supply Ltd. Inuvik BIP Registered PO901901 81,280.28 Transportation SC794239 Services Sole Source procurement 49 North Creative Learning&Tra Calgary Not in NWT SC794239 10,000.00 Transportation SC794210 Services Sole Source procurement 5750 N.W.T. Ltd. Yellowknife BIP Registered SC794210 8,000.00 Transportation SC794284 Services Sole Source procurement AECOM Canada Ltd. Yellowknife BIP Registered SC794284 11,240.00 Transportation AC600437 Services Request for Tenders Aklak Air Ltd. Inuvik BIP Registered AC600437 7,711.05 Transportation SC794162 Services Procurement under existing Standing Offer AMEC Earth & Environmental Lim Yellowknife NWT Non-BIP SC794162 124,839.18 Transportation SC793903 Services Sole Source procurement Georgian College GLIMTC Owen Sound Not in NWT SC793903 30,000.00 Transportation SC793981 Services Procurement under existing Standing Offer IMG - Golder Corporation Inuvik BIP Registered SC793981 79,578.00 Transportation SC793573 Services Procurement under existing Standing Offer Kavik-AXYS Inc. Inuvik BIP Registered SC793573 463,304.00 Transportation SC793949 Services Procurement under existing Standing Offer Kavik-Stantec Inc. Inuvik BIP Registered SC793949 486,867.00 Transportation SC794178 Services Procurement under existing Standing Offer Kavik-Stantec Inc. Inuvik BIP Registered SC794178 125,023.00 Transportation SC793513 Services Sole Source procurement Kiggiak - EBA Consulting Ltd. Inuvik BIP Registered SC793513 704,433.00 Transportation PO901907 Goods Sole Source procurement Kingland Ford Sales Ltd. Hay River BIP Registered PO901907 6,725.00 Transportation PO901803 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901803 38,047.00 Transportation PO901935 Goods Procurement under existing Standing Offer Liberty Airport Systems Burlington Not in NWT PO901935 21,300.00 Transportation CT101065 Services Request for Tenders Northwind Industries Ltd. Inuvik BIP Registered CT101065 78,814.00 Transportation SC794209 Services Sole Source procurement OSONS Solutions Shelburne Not in NWT SC794209 9,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 35 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Inuvik

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation SC793975 Goods Sole Source procurement Penner's Heavy Duty Parts and Prince George Not in NWT SC793975 13,350.00 Transportation SC793948 Services Procurement under existing Standing Offer Stantec Architecture Ltd. Yellowknife NWT Non-BIP SC793948 322,262.00 ------

Total Designated Local Community Inuvik 12,157,219.09 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 36 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Jean Marie River

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM011600 Services Request for Proposals Doug Contracting Jean Marie River BIP Registered SC425404 36,130.00 ITI PM013963 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered AC432074 11,856.00 NWTHC PM013429 Construction Request for Tenders Peace Country Framing & Renova La Crete Not in NWT SC570339 34,360.00 Transportation SC793967 Services Procurement under existing Standing Offer Arctic Environmental Services Sturgeon County Not in NWT SC793967 9,343.00 Transportation SC794024 Services Procurement under existing Standing Offer Arctic Environmental Services Sturgeon County Not in NWT SC794024 32,209.00 Transportation PO901844 Goods Procurement under existing Standing Offer Crouse-Hinds Toronto Not in NWT PO901844 52,129.08 Transportation SC794166 Services Sole Source procurement Jean Marie River First Nation Jean Marie River NWT Non-BIP SC794166 24,305.00 Transportation SC794290 Services Sole Source procurement Jean Marie River First Nation Jean Marie River NWT Non-BIP SC794290 14,076.00 Transportation SC794147 Services Sole Source procurement Lucy's B & B Jean Marie River BIP Registered SC794147 8,640.00 Transportation PO901840 Goods Request for Tenders MacKenzie Electric Ltd. Hay River BIP Registered PO901840 94,673.10 Transportation PO901885 Goods Procurement under existing Standing Offer Wesco Distribution Canada Edmonton Not in NWT PO901885 5,690.00 ------

Total Designated Local Community Jean Marie River 323,411.18 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 37 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Kakisa Lake

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM013432 Services Sole Source procurement B.J. Contracting Hay River NWT Non-BIP SC430239 32,500.00 ITI PM014043 Services Procurement under existing Standing Offer EBA Engineering Consultants Lt Yellowknife BIP Registered SC432430 13,500.00 NWTHC PM013965 Construction Request for Tenders O & S Mobile Welding Service Hay River BIP Registered SC520919 6,000.00 NWTHC PM013966 Construction Request for Tenders O & S Mobile Welding Service Hay River BIP Registered SC520920 20,780.00 ------

Total Designated Local Community Kakisa Lake 72,780.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 38 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Lutsel K'e

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013991 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH20181112 5,803.46 ENR PM013894 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH19381312 5,933.14 ENR PM013812 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH17381612 5,662.25 ENR PM015495 Services Negotiated procurement Denesoline Corporation Ltd. Lutsel K'e NWT Non-BIP PO00000954 125,099.00 ENR PM014708 Services Sole Source procurement The Bottle Shop Recycling Depo Yellowknife BIP Registered SC434169 11,250.00 MACA SC793916 Construction Sole Source procurement Northwest Territories Power Co Inuvik NWT Non-BIP SC793916 17,713.92 NWTHC PM014400 Construction Request for Tenders Tli Cho Construction Ltd. Behchoko BIP Registered PO004989 303,900.00 Public Works SC793848 Services Request for Proposals Lutsel K'e Co-op Lutsel K'e NWT Non-BIP SC793848 869,875.00 Public Works SC793723 Services Request for Proposals Pin/Taylor Architects Yellowknife BIP Registered SC793723 8,890.00 ------

Total Designated Local Community Lutsel K'e 1,354,126.77 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 39 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Nahanni Butte

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

BDIC PM013653 Services Sole Source procurement Wilf's Renovations Ltd. Yellowknife BIP Registered SC013653 250,000.00 ENR PM014419 Services Sole Source procurement Great Slave Helicopters Ltd. Yellowknife BIP Registered AC433411 8,298.00 ITI PM013451 Services Sole Source procurement Mavis Cli-Michaud Fort Simpson BIP Registered SC429880 42,450.00 ITI PM013466 Services Sole Source procurement P.R. Contracting Ltd. Fort Simpson BIP Registered SC430968 30,000.00 MACA SC431751 Services Sole Source procurement Wilf's Renovations Ltd. Yellowknife BIP Registered SC431751 67,000.00 NWTHC PM014636 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570362 110,350.00 NWTHC PM014166 Construction Sole Source procurement 683543 Alberta Ltd. Enterprise BIP Registered SC570356 9,800.00 NWTHC PM013927 Construction Sole Source procurement 683543 Alberta Ltd. Enterprise BIP Registered PM013927 675,000.00 NWTHC PM014522 Goods Request for Tenders Bartle & Gibson Co. Ltd. Yellowknife BIP Registered PM014522 20,539.96 NWTHC PM014523 Goods Request for Tenders Bartle & Gibson Co. Ltd. Yellowknife BIP Registered PM014523 7,908.84 NWTHC PM014526 Goods Request for Tenders Fiberglass North Yellowknife BIP Registered PO005061 8,098.00 NWTHC PM014518 Goods Request for Tenders Hay River Home Building Centre Hay River BIP Registered PM014518 57,754.84 NWTHC PM014520 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014520 5,334.17 NWTHC PM014521 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014521 5,455.00 NWTHC PM014517 Goods Request for Tenders Igloo Building Supplies Group Yellowknife BIP Registered PM014517 12,158.16 NWTHC PM014512 Goods Sole Source procurement Triodetic Buidling Products Lt Arnprior Not in NWT PO004889 23,465.00 Public Works SC794227 Services Request for Tenders Do It Developments La Crete Not in NWT SC794227 212,000.00 Public Works SC430781 Services Request for Tenders Dowland Contracting Ltd. Yellowknife BIP Registered SC430781 33,651.90 Public Works SC794225 Services Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered SC794225 54,000.00 Transportation CT101272 Construction Negotiated procurement 851791 NWT Ltd. Fort Simpson BIP Registered CT101272 1,028,000.00 Transportation AC600449 Services Sole Source procurement Great Slave Helicopters Ltd. Fort Simpson NWT Non-BIP AC600449 9,855.04 Transportation SC794285 Services Sole Source procurement Naha Dehe Development Corporat Nahanni Butte NWT Non-BIP SC794285 18,904.85 Transportation SC793945 Services Sole Source procurement Tthenaago Development Corporat Nahanni Butte BIP Registered SC793945 16,885.91 ------

Total Designated Local Community Nahanni Butte 2,706,909.67 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 40 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Norman Wells

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014258 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT CH16981012 44,578.78 ENR PM014637 Goods Request for Tenders Monster Recreation Products Lt Hay River BIP Registered PO433960 26,124.00 ENR PM015443 Services Negotiated procurement Norman Wells Claimant Corporat Norman Wells BIP Registered PO00000909 182,382.00 ENR PM014170 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH23761012 6,469.24 ENR PM014247 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH02661012 90,649.69 ENR PM014080 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH19281012 5,023.74 ENR PM014081 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH19281312 5,102.24 ENR PM014089 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH20681112 9,245.23 ENR PM014107 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH21681412 8,599.38 ENR PM013858 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH17081012 10,144.13 ENR PM013856 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH19481012 13,727.05 ENR PM013623 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH14561312 5,567.83 ENR PM014214 Services Sole Source procurement Northern Transportation Compan Edmonton Not in NWT PO432818 8,418.10 ENR PM013164 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO430181 20,740.00 ENR PM014248 Goods Procurement under existing Standing Offer S.R.P. North Ventures Ltd. Norman Wells BIP Registered RS613252 22,675.26 ENR PM015616 Goods Procurement under existing Standing Offer S.R.P. North Ventures Ltd. Norman Wells BIP Registered PM015616 60,605.98 ENR PM013863 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH17381812 101,714.00 ENR PM013864 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH17381112 24,176.00 ENR PM014092 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH20081612 26,811.20 ENR PM014093 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH21981012 8,618.00 ENR PM014125 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH19581512 34,009.40 ENR PM014126 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH20961112 9,256.00 ENR PM014127 Services Procurement under existing Standing Offer Sahtu Helicopters Yellowknife NWT Non-BIP CH23481012 6,638.40 ENR PM014894 Services Request for Tenders XTreme Mechanical Services Norman Wells NWT Non-BIP SC434503 5,725.00 Finance PM014591 Services Request for Tenders Mid-Arctic Transportation Co. Norman Wells BIP Registered Pm014591 358,800.00 ITI PM014014 Services Procurement under existing Standing Offer Canadian Helicopters Limited Edmonton Not in NWT AC432338 5,296.59 ITI PM013867 Services Procurement under existing Standing Offer Canadian Helicopters Limited Norman Wells BIP Registered AC431837 24,078.66 ITI PM013680 Services Procurement under existing Standing Offer Canadian Helicopters Limited Norman Wells BIP Registered AC431747 7,824.00 ITI PM013269 Services Request for Tenders Mountain River Outdoor Adventu Norman Wells NWT Non-BIP SC430256 8,800.00 ITI PM013668 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC431630 7,589.55 ITI PM013544 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC431415 9,967.04 ITI PM013910 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC432222 12,940.32 ITI PM013420 Services Request for Tenders Trinity Helicopters Ltd. Yellowknife BIP Registered AC431003 179,004.56 MACA SC793925 Services Request for Proposals BC Water and Waste Burnaby Not in NWT SC793925 32,576.00 NWTHC PM013526 Construction Request for Tenders Green Tree Enterprises Ltd. Fort Good Hope BIP Registered SC580404 72,625.00 NWTHC PM014462 Construction Request for Tenders Harold's Construction Norman Wells BIP Registered SC580432 63,500.00 NWTHC PM013370 Goods Request for Tenders Igloo Building Supplies Group Hay River BIP Registered PM013370 20,725.18 NWTHC PM013373 Goods Request for Tenders Igloo Building Supplies Group Hay River BIP Registered PM013373 20,078.99 NWTHC PM013525 Construction Request for Tenders Northbound Contractors Colville Lake BIP Registered SC580403 16,700.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 41 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Norman Wells

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM014536 Goods Request for Tenders NWT Mechanical Specialties Ltd Yellowknife BIP Registered PM014536 261,850.00 NWTHC PM014019 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580420 7,919.78 Public Works PO901965 Goods Request for Tenders Arctic Storage & Rentals Ltd. Inuvik BIP Registered PO901965 81,600.00 Public Works SC431021 Services Sole Source procurement Associated Engineering (BC) Lt Burnaby Not in NWT SC431021 31,990.00 Public Works SC428946 Services Request for Tenders Lennie Custodian Norman Wells BIP Registered SC428946 142,000.00 Public Works SC793590 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC793590 60,769.69 Public Works PO432191 Goods Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered PO432191 15,432.42 Public Works CT101055 Services Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered CT101055 215,599.11 Public Works CT101228 Construction Request for Proposals Whiponic Wellputer Ltd. Norman Wells BIP Registered CT101228 101,890.00 Transportation SC794005 Services Procurement under existing Standing Offer Bassett Petroleum Distributors Hay River BIP Registered SC794005 10,800.00 Transportation AC600416 Services Request for Tenders Canadian Helicopters Limited Norman Wells BIP Registered AC600416 26,940.00 Transportation AC600420 Services Sole Source procurement Canadian Helicopters Limited Norman Wells BIP Registered AC600420 12,536.18 Transportation AC600400 Services Request for Tenders Canadian Helicopters Limited Norman Wells BIP Registered AC600400 17,614.78 Transportation SC794006 Services Sole Source procurement Cooper Barging Service Ltd. Fort Simpson BIP Registered SC794006 12,798.00 Transportation SC793951 Services Request for Tenders Hodgson's Contracting (2005) I Norman Wells BIP Registered SC793951 7,257.00 Transportation CT101259 Construction Negotiated procurement Hodgson's Contracting (2005) I Norman Wells BIP Registered CT101259 1,242,775.00 Transportation AC600441 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered AC600441 7,995.18 Transportation SC793950 Services Request for Tenders Northridge Contracting Ltd. Norman Wells BIP Registered SC793950 20,495.00 Transportation SC794048 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794048 67,450.00 Transportation SC794038 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794038 6,900.00 Transportation PO902006 Goods Procurement under existing Standing Offer Tradewind Scientific Ltd. Ottawa Not in NWT PO902006 9,615.00 Transportation AC600432 Services Request for Tenders Trinity Helicopters Ltd. Yellowknife BIP Registered AC600432 11,424.00 Transportation AC600415 Services Request for Tenders Trinity Helicopters Ltd. Yellowknife BIP Registered AC600415 18,810.00 ------

Total Designated Local Community Norman Wells 3,969,967.68 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 42 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Paulatuk

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013436 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered CH135610 43,059.20 NWTHC PM013439 Construction Request for Tenders Arctic Rim Distributors Ltd. Inuvik BIP Registered PH00000001 123,058.64 NWTHC PM014072 Services Sole Source procurement Incorporated Hamlet of Paulatu Paulatuk NWT Non-BIP SC000530 22,858.00 NWTHC PM014480 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530745 27,275.00 NWTHC PM013283 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530710 1,740,000.00 Public Works SC431179 Construction Request for Tenders Ryfan Electric Ltd. Yellowknife BIP Registered SC431179 104,242.63 Public Works SC794051 Services Request for Proposals Territorial Investments Ltd. Uluhaktuk BIP Registered SC794051 609,132.00 Transportation PO901857 Goods Procurement under existing Standing Offer Strobe Approach Lighting Techn Nashu Not in NWT PO901857 20,639.00 Transportation SC793919 Goods Sole Source procurement Vohl Inc. St. Marc-des-Carrier Not in NWT SC793919 251,000.00 ------

Total Designated Local Community Paulatuk 2,941,264.47 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 43 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Sachs Harbour

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

BDIC PM014919 Services Request for Tenders W.G. Services Sachs Harbour NWT Non-BIP SC014919 12,760.00 NWTHC PM013440 Construction Request for Tenders Arctic Rim Distributors Ltd. Inuvik BIP Registered SH00000001 80,485.50 NWTHC PM013470 Construction Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered SC530711 90,000.00 NWTHC PM013946 Goods Request for Tenders J.D.'s General Services Sachs Harbour BIP Registered SH530741 96,960.00 NWTHC PM013631 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO004490 38,860.00 Public Works CT101067 Services Request for Proposals E. Gruben's Transport Ltd. Tuktoyaktuk BIP Registered CT101067 470,117.00 Public Works SC793946 Services Sole Source procurement Northwest Territories Power Co Yellowknife NWT Non-BIP SC793946 9,063.04 Public Works SC794065 Services Sole Source procurement Williams Engineering Canada In Calgary Not in NWT SC794065 24,200.00 ------

Total Designated Local Community Sachs Harbour 822,445.54 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 44 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Trout Lake

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM014572 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570361 97,260.00 Public Works SC431384 Services Sole Source procurement Aboriginal Engineering Ltd Yellowknife BIP Registered SC431384 14,986.73 Public Works SC794173 Services Request for Tenders Sambaa K'e Development Corpora Trout Lake BIP Registered SC794173 301,000.00 Public Works SC794078 Services Request for Proposals Wesa Inc. Yellowknife NWT Non-BIP SC794078 60,557.08 Transportation SC794291 Services Sole Source procurement 851791 NWT Ltd. Hay River BIP Registered SC794291 24,500.00 Transportation CT101220 Construction Negotiated procurement 851791 NWT Ltd. Fort Simpson BIP Registered CT101220 2,418,600.00 Transportation SC794072 Services Sole Source procurement Sambaa K'e Dene Band Trout Lake NWT Non-BIP SC794072 30,000.00 Transportation SC793934 Services Sole Source procurement Sambaa K'e Development Corpora Trout Lake BIP Registered SC793934 62,242.20 Transportation SC793935 Services Sole Source procurement Sambaa K'e Development Corpora Trout Lake BIP Registered SC793935 26,585.00 Transportation SC793921 Services Sole Source procurement Sambaa K'e Development Corpora Trout Lake BIP Registered SC793921 17,111.66 Transportation SC794240 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794240 82,169.66 Transportation SC794189 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794189 126,468.94 Transportation SC794190 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794190 200,000.00 Transportation SC794137 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794137 200,000.00 Transportation SC794138 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794138 200,000.00 Transportation SC794139 Services Procurement under existing Standing Offer Sambaa K'e Development Corpora Trout Lake BIP Registered SC794139 50,000.00 Transportation PO901837 Goods Sole Source procurement Sambaa K'e Development Corpora Trout Lake BIP Registered PO901837 9,088.98 Transportation AC600440 Services Sole Source procurement Summit Air Charters Ltd. Yellowknife BIP Registered AC600440 10,234.90 ------

Total Designated Local Community Trout Lake 3,930,805.15 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 45 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Tsiigehtchic

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM013556 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530716 142,700.00 NWTHC PM013827 Services Request for Tenders Plumb Crazy Mechanical Ltd. Inuvik BIP Registered SC530732 8,010.00 Public Works CT101238 Construction Request for Proposals Delta Engineering Ltd. Yellowknife NWT Non-BIP CT101238 204,600.00 Public Works SC794201 Construction Request for Tenders McDonald Bros. Electric Ltd. Inuvik BIP Registered SC794201 84,780.00 Public Works CT101206 Construction Request for Proposals Millennium Construction Ltd. Inuvik BIP Registered CT101206 308,385.00 Transportation SC793899 Services Procurement under existing Standing Offer 851791 NWT Ltd. Hay River BIP Registered SC793899 15,500.00 ------

Total Designated Local Community Tsiigehtchic 763,975.00 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 46 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Tuktoyaktuk

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013554 Services Request for Tenders North-Wright Airways Ltd. Norman Wells BIP Registered CH135614 42,242.98 NWTHC PM013896 Construction Request for Tenders Arctic Storage & Rentals Ltd. Inuvik BIP Registered SC530727 21,000.00 NWTHC PM014493 Construction Request for Tenders Dowland Construction Ltd. Inuvik NWT Non-BIP SC530747 8,161.00 NWTHC PM014492 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530746 103,250.00 NWTHC PM014200 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530744 28,400.00 NWTHC PM014376 Construction Request for Proposals Millennium Construction Ltd. Inuvik BIP Registered SC530751 2,249,990.00 NWTHC PM013779 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530735 78,500.00 NWTHC PM013368 Construction Request for Tenders Millennium Construction Ltd. Inuvik BIP Registered SC530709 27,300.00 NWTHC PM014086 Construction Request for Tenders Rocky's Plumbing & Heating Ltd Inuvik BIP Registered SC530740 5,825.00 NWTHC PM013876 Services Sole Source procurement Structureall Ltd. Yellowknife BIP Registered PM013876 7,500.00 NWTHC PM015086 Services Sole Source procurement Structureall Ltd. Yellowknife BIP Registered SC530752 12,102.50 NWTHC PM013304 Construction Request for Tenders Vince Sharpe Inuvik NWT Non-BIP SC530704 7,350.00 Public Works SC433593 Services Sole Source procurement E. Gruben's Transport Ltd. Tuktoyaktuk BIP Registered SC433593 6,120.00 Public Works SC794079 Construction Sole Source procurement E. Gruben's Transport Ltd. Tuktoyaktuk BIP Registered SC794079 12,500.00 Public Works SC794054 Services Request for Tenders Unico Contractors (N.W.T.) Ltd Yellowknife BIP Registered SC794054 167,439.70 Transportation SC794099 Services Sole Source procurement E. Gruben's Transport Ltd. Tuktoyaktuk BIP Registered SC794099 69,238.03 Transportation CT101168 Construction Negotiated procurement E. Gruben's Transport Ltd. Tuktoyaktuk BIP Registered CT101168 272,704.88 Transportation PO901836 Goods Request for Tenders Hay River Home Building Centre Hay River BIP Registered PO901836 27,000.00 Transportation SC794133 Services Sole Source procurement McDonald Bros. Electric Ltd. Inuvik BIP Registered SC794133 9,500.00 Transportation SC793931 Services Request for Tenders Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC793931 68,559.40 ------

Total Designated Local Community Tuktoyaktuk 3,224,683.49 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 47 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Tulita

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013857 Services Procurement under existing Standing Offer North-Wright Airways Ltd. Norman Wells BIP Registered CH18181112 8,879.08 ENR PM014907 Services Sole Source procurement The Bottle Shop Recycling Depo Yellowknife BIP Registered SC434807 14,250.00 ENR PM015547 Goods Negotiated procurement Tulita Developments Ltd. Tulita BIP Registered PO00000908 144,509.83 ITI PM013887 Services Request for Tenders Drum Lake Lodge Ltd. Tulita BIP Registered PO432219 5,976.00 MACA PM015886 Services Sole Source procurement MYB Construction Limited Tulita NWT Non-BIP SC435219 55,000.00 NWTHC PM013911 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580416 5,250.00 NWTHC PM013766 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580414 27,948.60 NWTHC PM014154 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580424 19,000.00 NWTHC PM014249 Construction Request for Tenders Whiponic Wellputer Ltd. Norman Wells BIP Registered SC580429 25,414.00 Public Works CT101081 Construction Request for Proposals King Manufacturing Hay River BIP Registered CT101081 6,894,372.40 Public Works AC600413 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC600413 9,004.16 Transportation AC600442 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC600442 5,732.66 Transportation SC793996 Services Sole Source procurement M.Y.B. Construction Ltd. Tulita BIP Registered SC793996 41,438.56 Transportation SC794158 Services Sole Source procurement M.Y.B. Construction Ltd. Tulita BIP Registered SC794158 10,120.00 Transportation SC793999 Services Sole Source procurement Tulita Waste Disposal Ltd. Tulita NWT Non-BIP SC793999 9,800.00 ------

Total Designated Local Community Tulita 7,276,695.29 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 48 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Ulukhaktok

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

NWTHC PM013461 Services Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered SC530712 147,125.00 NWTHC PM014164 Construction Request for Tenders Cofly Construction Ltd. Inuvik BIP Registered UH00012345 158,600.00 NWTHC PM014815 Construction Request for Tenders Howard Electric Tuktoyaktuk NWT Non-BIP SC00000407 82,200.00 Public Works SC432858 Services Sole Source procurement Arctic Storage & Rentals Ltd. Inuvik BIP Registered SC432858 8,929.54 Public Works CT101222 Construction Request for Proposals Look HVAC Systems Ltd. Yellowknife BIP Registered CT101222 342,327.00 Public Works SC430523 Services Request for Tenders Wesclean Northern Sales Ltd. Hay River BIP Registered SC430523 37,600.00 ------

Total Designated Local Community Ulukhaktok 776,781.54 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 49 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Wekweeti

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ECE PM015593 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC431754 5,697.76 NWTHC PM014273 Construction Request for Tenders Adonis Planning Ltd. Yellowknife BIP Registered PO004833 59,000.00 Public Works SC432208 Services Request for Tenders Adco North Limited Yellowknife BIP Registered SC432208 66,370.00 Public Works CT100383 Services Request for Proposals Wekweti Development Corporatio Wekweeti NWT Non-BIP CT100383 13,000.00 Transportation CT100772 Services Sole Source procurement Community Government of Wekwet Wekweeti NWT Non-BIP CT100772 7,300.00 Transportation PO901867 Services Sole Source procurement Dept of Public Works& Services Yellowknife NWT Non-BIP PO901867 9,499.14 ------

Total Designated Local Community Wekweeti 160,866.90 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 50 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Whati

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014000 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH20481312 6,377.28 NWTHC PM013976 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004748 65,875.00 NWTHC PM014189 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004864 19,200.00 NWTHC PM014465 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO005075 99,500.00 NWTHC PM014408 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO005066 40,500.00 NWTHC PM013737 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004640 100,750.00 Public Works SC793986 Construction Sole Source procurement Fire Prevention Services Ltd. Yellowknife BIP Registered SC793986 8,943.71 Public Works SC794113 Services Request for Proposals Lac La Martre Development Corp Whati BIP Registered SC794113 869,317.50 Transportation SC794045 Services Procurement under existing Standing Offer Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC794045 18,200.00 ------

Total Designated Local Community Whati 1,228,663.49 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 51 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Wrigley

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013510 Services Sole Source procurement Homes North Inc. Yellowknife BIP Registered RS430814 7,500.00 NWTHC PM013446 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570337 237,633.00 NWTHC PM013346 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570336 11,000.00 NWTHC PM013838 Construction Request for Tenders 683543 Alberta Ltd. Enterprise BIP Registered SC570350 29,700.00 NWTHC PM013920 Construction Request for Tenders Brave Adventures Wrigley BIP Registered SC570352 49,085.00 Transportation SC794028 Services Procurement under existing Standing Offer AECOM Canada Ltd. Yellowknife BIP Registered SC794028 30,210.00 Transportation PO902015 Goods Procurement under existing Standing Offer Crouse-Hinds Toronto Not in NWT PO902015 29,966.80 Transportation PO901996 Goods Request for Tenders King Manufacturing Hay River BIP Registered PO901996 34,758.00 Transportation PO901806 Goods Request for Tenders Kiwi Electric Ltd. Fort Simpson BIP Registered PO901806 47,370.00 Transportation SC794195 Services Procurement under existing Standing Offer Ollerhead & Associates Ltd Yellowknife BIP Registered SC794195 76,200.00 Transportation CT101267 Services Sole Source procurement Pehdzeh Ki Contractors Ltd Wrigley BIP Registered CT101267 1,211,760.00 Transportation CT101252 Construction Negotiated procurement Pehdzeh Ki Contractors Ltd Wrigley BIP Registered CT101252 4,000,000.00 Transportation SC794003 Services Procurement under existing Standing Offer Wesa Inc. Yellowknife NWT Non-BIP SC794003 109,470.00 Transportation SC794088 Services Procurement under existing Standing Offer Wesa Inc. Yellowknife NWT Non-BIP SC794088 235,208.50 ------

Total Designated Local Community Wrigley 6,109,861.30 ------Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 52 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

AAIR PM013605 Services Sole Source procurement 176461 Canada Inc. Gatineau Not in NWT SC431461 11,700.00 AAIR PM013411 Services Sole Source procurement Justice Institute of B.C. New Westminster Not in NWT SC430887 60,000.00 AAIR PM014234 Services Sole Source procurement Steven Iveson Yellowknife NWT Non-BIP SC432648 180,000.00 AAIR PM014931 Services Sole Source procurement Tait Communications and Consul Yellowknife BIP Registered SC434970 10,206.00 AAIR PM014754 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC434253 14,400.00 AAIR PM014752 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC434083 10,000.00 AAIR PM014635 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC433556 12,200.00 Assembly PM014651 Services Procurement under existing Standing Offer Ace Enterprises Ltd. Yellowknife BIP Registered PO001443 22,000.00 Assembly PM014142 Services Sole Source procurement Air Tindi Ltd. Yellowknife BIP Registered PO001269 9,244.72 Assembly PM013381 Services Request for Tenders Applied Electronics Limited Mississauga Not in NWT SC430665 640,215.00 Assembly PM014421 Services Request for Tenders Arctic Green Energy Ltd. Yellowknife BIP Registered PO001387 49,550.00 Assembly PM014136 Services Request for Proposals Arctic Office Concepts Ltd. Yellowknife BIP Registered PO001456 270,000.00 Assembly PM015506 Services Sole Source procurement Blachford Lake Lodge Yellowknife NWT Non-BIP PO001021 8,360.00 Assembly PM013614 Construction Request for Tenders CT Construction Yellowknife NWT Non-BIP SC431572 87,660.00 Assembly PM013803 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered SC431088 14,500.00 Assembly PM014500 Goods Sole Source procurement EBSCO Publishing Scarborough Not in NWT PO001369 56,000.00 Assembly PM014538 Goods Request for Tenders Inkit Ltd. Yellowknife BIP Registered PO001536 8,940.00 Assembly PM015583 Services Sole Source procurement Jerry Giberson Ottawa Not in NWT PO001141 5,600.00 Assembly PM014502 Services Sole Source procurement John Henderson Yellowknife NWT Non-BIP PO001379 8,000.00 Assembly PM013452 Services Sole Source procurement Kellett Communications Inc. Yellowknife BIP Registered PO001095 29,360.48 Assembly PM014174 Construction Sole Source procurement NWT Construction Ltd Yellowknife BIP Registered PO001283 68,991.00 Assembly PM014176 Construction Sole Source procurement NWT Construction Ltd Yellowknife BIP Registered PO001284 41,225.00 Assembly PM013718 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered SC431534 41,900.00 Assembly PM013602 Services Request for Tenders SECURECheck Yellowknife BIP Registered SC431548 51,960.00 Assembly PM013540 Services Sole Source procurement VIQ Solutions Markham Not in NWT SC430042 5,292.00 Assembly PM014669 Goods Sole Source procurement Visual Effects Ltd. Yellowknife BIP Registered PO001450 6,931.24 Assembly PM014039 Services Sole Source procurement Yellowknife Outdoor Adventures Yellowknife NWT Non-BIP PO001258 6,875.00 BDIC PM014244 Services Sole Source procurement Acadia Centre for Social & Bus Wolfville Not in NWT SC014244 16,500.00 BDIC PM014227 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC076317 5,165.42 BDIC PM014501 Services Request for Tenders Avery, Cooper & Co. Yellowknife BIP Registered SC014501 9,975.00 BDIC PM013908 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013908 18,920.00 BDIC PM013901 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013901 18,920.00 BDIC PM013902 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013902 18,920.00 BDIC PM013903 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013903 18,920.00 BDIC PM013904 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013904 18,920.00 BDIC PM013905 Services Request for Tenders Biswanath Chakrabarty & Co, CG Yellowknife BIP Registered SC013905 18,920.00 BDIC PM014277 Services Sole Source procurement Blane Canada Ltd. Wheaton Not in NWT SC014277 5,000.00 BDIC PM014278 Services Sole Source procurement Conference Board of Canada Ottawa Not in NWT SC014278 5,000.00 BDIC PM014392 Services Sole Source procurement Explorer Hotel Yellowknife BIP Registered SC00014392 25,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 53 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

BDIC PM014269 Services Sole Source procurement Mergespeaks Inc. Calgary Not in NWT SC014269 8,500.00 BDIC PM014224 Services Sole Source procurement National Speakers Bureau Vancouver Not in NWT SC117880 7,500.00 BDIC PM014276 Services Sole Source procurement Richard Ivey School of Busines London Not in NWT SC014276 5,000.00 BDIC PM013400 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered SC013400 11,600.32 ECE PM015567 Services Procurement under existing Standing Offer 3DS-Three Dimensional Services North Vancouver Not in NWT PM015567 32,995.75 ECE PM015599 Services Sole Source procurement 6328 N.T. Inc Edmonton Not in NWT PO00003855 40,000.00 ECE PM015518 Services Sole Source procurement Acrodex Inc Edmonton Not in NWT PM015518 85,392.00 ECE PM015582 Services Procurement under existing Standing Offer Advanced Taxidermy wildlife de Caledon Not in NWT PM015582 8,000.00 ECE PM015591 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC431505 10,184.80 ECE PM015871 Services Procurement under existing Standing Offer Arctic Deliveries Ltd. Yellowknife BIP Registered CC423267 12,694.00 ECE PM014329 Services Sole Source procurement Arnold Krause Yellowknife NWT Non-BIP PM014329 15,000.00 ECE PM012528 Services Request for Proposals Avery, Cooper & Co. Yellowknife BIP Registered PO003127 18,000.00 ECE PM015573 Services Procurement under existing Standing Offer B.D.K. Services Yellowknife BIP Registered PM015573 10,000.00 ECE PM015500 Services Sole Source procurement Banff Executive Leadership Inc Banff Not in NWT PM015500 20,000.00 ECE PM015504 Services Sole Source procurement Brenda Whittam- Neary, MSPA Regina Not in NWT PM015504 8,000.00 ECE PM015566 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PM015566 10,000.00 ECE PM012895 Services Request for Proposals CGI Information Systems and Ma Ottawa Not in NWT PM012895 1,566,641.43 ECE PM014551 Services Request for Proposals Cleveland Consulting Yellowknife BIP Registered PM014551 51,083.00 ECE PM015589 Services Procurement under existing Standing Offer Communication Syllabus Montreal Not in NWT PO00002924 24,298.40 ECE PM015502 Services Procurement under existing Standing Offer Cygnus Environmental Consultin Yellowknife BIP Registered PM015502 10,000.00 ECE PM015503 Services Sole Source procurement Daitch & Associates Fort Smith NWT Non-BIP PM015503 14,358.00 ECE PM014280 Services Sole Source procurement Dillon Consulting Limited Yellowknife BIP Registered SC432707 20,000.00 ECE PM015487 Services Procurement under existing Standing Offer Don Kindt Consulting Yellowknife BIP Registered PM015487 72,133.53 ECE PM013559 Services Request for Proposals DPRA Canada Incorporated Yellowknife BIP Registered PM013559 19,887.50 ECE PM015493 Services Sole Source procurement FileMaker Inc. Santa Clara Not in NWT PM015493 14,000.00 ECE PM014767 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT PM014767 19,851.38 ECE PM009370 Services Request for Proposals Genesis Group Ltd. Yellowknife NWT Non-BIP PM009370 35,760.00 ECE PM015870 Goods Sole Source procurement Greg Robertson, CMA Yellowknife NWT Non-BIP PO003906 17,280.00 ECE PM015878 Services Procurement under existing Standing Offer Greyrock Consulting Services Yellowknife BIP Registered PO003058 61,694.35 ECE PM014470 Services Procurement under existing Standing Offer Inkit Ltd. Yellowknife BIP Registered PO003795 38,705.00 ECE PM014602 Goods Sole Source procurement Intellmedia Inc. Advanced Tech Edmonton Not in NWT PO433925 20,400.00 ECE PM015519 Goods Sole Source procurement International Press Publicatio Markham Not in NWT PO434748 11,913.88 ECE PM015486 Services Procurement under existing Standing Offer Jeff Hipfner Yellowknife NWT Non-BIP SC430952 9,058.75 ECE PM015601 Services Sole Source procurement Kakfwi & Associates Ltd. Yellowknife BIP Registered PO00003239 18,000.00 ECE PM015499 Services Sole Source procurement Karyn Hicks, Management Consul McKees Mill Not in NWT PM015499 7,500.00 ECE PM015872 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO003865 25,855.70 ECE PM015572 Goods Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PM015572 9,950.00 ECE PM014597 Goods Procurement under existing Standing Offer Kopykat North Yellowknife BIP Registered PM014597 24,278.00 ECE PM014599 Services Sole Source procurement Lia Ruttan Ph.D. Edmonton Not in NWT PM014599 20,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 54 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ECE PM014768 Services Sole Source procurement Library Ideas LLC Merrifield Not in NWT PM014768 10,000.00 ECE PM015863 Services Procurement under existing Standing Offer Lutra Associates Ltd. Yellowknife BIP Registered PM015863 12,800.00 ECE PM014982 Services Sole Source procurement Maximus Canada Services, Inc. Charlottetown Not in NWT PM014982 111,000.00 ECE PM015864 Services Sole Source procurement McMaster University Hamilton Not in NWT PM015864 68,458.00 ECE PM014336 Services Sole Source procurement MGCG and Stellar Outsourcing S Markham Not in NWT PM014336 12,000.00 ECE PM014379 Services Sole Source procurement NCS Pearson Inc. Chicago Not in NWT PO00002851 171,000.00 ECE PM013109 Services Request for Proposals Northways Consulting Yellowknife BIP Registered PO003091 165,000.00 ECE PM014733 Services Sole Source procurement Open Text Corporation Waterloo Not in NWT PM014733 12,154.70 ECE PM015866 Services Sole Source procurement Oracle Canada ULC Toronto Not in NWT PO002909 84,520.29 ECE PM015604 Services Sole Source procurement Oracle Canada ULC Toronto Not in NWT ID00072558 21,155.32 ECE PM014612 Goods Sole Source procurement Oracle Canada ULC Toronto Not in NWT PM014612 275,702.17 ECE PM014467 Services Sole Source procurement Oracle Canada ULC Toronto Not in NWT PM014467 6,082.18 ECE PM015867 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered PO003999 5,312.50 ECE PM015568 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered PM015568 15,591.67 ECE PM015477 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered PM012793 63,000.00 ECE PM015478 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered PM012792 52,000.00 ECE PM015479 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered PM012795 78,776.72 ECE PM014321 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO433241 19,319.00 ECE PM015605 Services Sole Source procurement Policonsult Inc. Yellowknife BIP Registered PO00003493 25,000.00 ECE PM015574 Services Sole Source procurement Prestige Planning Yellowknife BIP Registered PM015574 25,000.00 ECE PM015598 Services Sole Source procurement Proactive Information Services Winnipeg Not in NWT SC432990 8,000.00 ECE PM015569 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife BIP Registered PM015569 29,242.50 ECE PM013912 Services Request for Proposals R.A. Malatest & Associates Ltd Edmonton Not in NWT PO003912 17,512.50 ECE PM014596 Services Sole Source procurement RAY HUGHES London Not in NWT SC433918 5,000.00 ECE PM015571 Services Procurement under existing Standing Offer Reaney Writing and Communicati Yellowknife BIP Registered PM015571 19,750.00 ECE PM015869 Services Sole Source procurement Red River College - Stevenson Southport Not in NWT PO003782 18,050.00 ECE PM015585 Services Sole Source procurement RIGHT SPOT ADVERTISING Yellowknife NWT Non-BIP PM015585 24,960.00 ECE PM013713 Services Request for Proposals RS Cleaning & Janitorial Servi Yellowknife BIP Registered PO003530 57,377.28 ECE PM015859 Services Procurement under existing Standing Offer Samuel-Michel Caron Boucherville Not in NWT PM015859 12,144.44 ECE PM015600 Services Sole Source procurement SI Tech Systems Yellowknife BIP Registered PO00003287 10,000.00 ECE PM014335 Services Sole Source procurement SirsiDynix Corporation Lehi Not in NWT PM014335 41,167.24 ECE PM015602 Services Sole Source procurement Snowshoe Inn (NWT) Ltd. Fort Providence BIP Registered PO00003063 9,120.00 ECE PM015603 Services Sole Source procurement Sylogist Ltd. Calgary Not in NWT PO001213 100,000.00 ECE PM014489 Services Sole Source procurement Sylogist Ltd. Calgary Not in NWT PM014489 14,000.00 ECE PM014573 Services Procurement under existing Standing Offer Tait Communications & Consulti Yellowknife NWT Non-BIP PM014573 15,596.10 ECE PM014575 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered PM014575 42,062.00 ECE PM014576 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered PM014576 36,989.26 ECE PM014491 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered PM014491 31,280.00 ECE PM015520 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered PM015520 31,280.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 55 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ECE PM015584 Goods Procurement under existing Standing Offer Tamarack Computers Ltd. Yellowknife BIP Registered PO433610 19,610.00 ECE PM011324 Services Request for Proposals Terriplan Consultants Yellowknife BIP Registered PO003092 15,238.00 ECE PM014588 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered PO433894 12,078.40 ECE PM015588 Services Procurement under existing Standing Offer Traductions Hermes Quebec Not in NWT PO00002926 18,704.25 ECE PM015505 Services Sole Source procurement Walkabout Seminars Internation Vancouver Not in NWT PM015505 20,000.00 ECE PM015484 Services Procurement under existing Standing Offer Western Translation Service Edmonton Not in NWT PM013038 8,932.40 ECE PM015521 Services Sole Source procurement Yellowknife Association for Co Yellowknife NWT Non-BIP PM015521 8,000.00 ECE PM015522 Services Sole Source procurement Yellowknife Association for Co Yellowknife NWT Non-BIP PM015522 5,500.00 ECE PM014475 Goods Request for Tenders YELLOWKNIFE DIRECT CHARGE COOP Yellowknife BIP Registered PO533533 17,719.00 ENR PM013503 Services Sole Source procurement 4686 NWT Ltd. Fort Smith NWT Non-BIP SC431350 19,500.00 ENR PM014391 Services Sole Source procurement Aboriginal Engineering Ltd Yellowknife BIP Registered SC433312 8,000.00 ENR PM014173 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH25161012 5,747.84 ENR PM013895 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH18381312 17,738.58 ENR PM013893 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH19981012 5,394.20 ENR PM013820 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH15851012 6,192.09 ENR PM014101 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH20661012 9,072.00 ENR PM013993 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH20881312 9,293.55 ENR PM013633 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH15381312 5,941.14 ENR PM014992 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH05751012 7,672.23 ENR PM015049 Services Procurement under existing Standing Offer Air Tindi Ltd. Yellowknife BIP Registered CH06651112 6,000.30 ENR PM014626 Services Sole Source procurement Alistair Bath Middle Cove Not in NWT SC433945 20,000.00 ENR PM013467 Services Sole Source procurement Alistair Bath Middle Cove Not in NWT SC431059 11,000.00 ENR PM014930 Services Sole Source procurement Aquatic Informatics Inc. Vancouver Not in NWT PO434982 5,625.00 ENR PM013301 Services Sole Source procurement Arctic Alarm Yellowknife BIP Registered SC430449 47,000.00 ENR PM013629 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH10461112 23,286.29 ENR PM013630 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH10461012 27,571.93 ENR PM013994 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH16761212 10,249.80 ENR PM013995 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH16761312 10,388.52 ENR PM014100 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH22861112 6,461.84 ENR PM013813 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH17081412 36,472.49 ENR PM013814 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH16761012 5,833.30 ENR PM013807 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH20081212 5,738.90 ENR PM013808 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH19581212 5,868.96 ENR PM013809 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH19481112 5,678.24 ENR PM013810 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH17961012 18,116.13 ENR PM013811 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH17481112 11,725.09 ENR PM014396 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH27861012 5,284.70 ENR PM014607 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH25861112 48,473.88 ENR PM014608 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH25861212 29,806.92 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 56 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014609 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH31051012 6,421.72 ENR PM014993 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH08161012 5,111.92 ENR PM014994 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered CH07361012 9,667.36 ENR PM014804 Services Procurement under existing Standing Offer B.D.K. Services Yellowknife BIP Registered SC434447 5,800.00 ENR PM013784 Goods Sole Source procurement Bassett Petroleum Distributors Hay River BIP Registered RS431978 18,110.00 ENR PM013914 Goods Sole Source procurement Bassett Petroleum Distributors Hay River BIP Registered RS432105 18,660.00 ENR PM014879 Services Request for Proposals Bottomline Yellowknife NWT Non-BIP SC434787 34,200.00 ENR PM013479 Services Request for Proposals Brian Slough Whitehorse Not in NWT SC431238 10,000.00 ENR PM013480 Services Request for Proposals Brian Slough Whitehorse Not in NWT SC431239 12,500.00 ENR PM013626 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH15681112 5,111.63 ENR PM013628 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH153812 5,111.63 ENR PM013891 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH199813 6,438.60 ENR PM014102 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH16081012 5,807.52 ENR PM014610 Services Procurement under existing Standing Offer Buffalo Airways Ltd. Hay River BIP Registered CH28951012 5,438.46 ENR PM013959 Services Request for Tenders CAD Worx Warehouse Inc. Sherwood Park Not in NWT SC432404 5,729.25 ENR PM013367 Services Request for Tenders Cambridge Executive Hay River NWT Non-BIP SC430813 7,500.00 ENR PM014880 Goods Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO434790 5,593.00 ENR PM014893 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO434691 6,829.00 ENR PM014887 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC434759 16,500.00 ENR PM014850 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC434619 20,810.00 ENR PM014759 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC434319 49,000.00 ENR PM014716 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC434181 11,400.00 ENR PM014935 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC434934 25,900.00 ENR PM013671 Services Procurement under existing Standing Offer Caslys Consulting Ltd. Saanichton Not in NWT SC431720 7,992.82 ENR PM013884 Services Sole Source procurement Caslys Consulting Ltd. Saanichton Not in NWT SC432113 10,000.00 ENR PM014368 Services Procurement under existing Standing Offer Cleveland Consulting Yellowknife BIP Registered SC433256 30,450.00 ENR PM013279 Services Procurement under existing Standing Offer Cleveland Consulting Yellowknife BIP Registered SC430561 30,000.00 ENR PM013696 Services Sole Source procurement Dave Downing Onoway Not in NWT SC431818 72,033.20 ENR PM011813 Services Negotiated procurement Deton'cho Corporation Yellowknife BIP Registered SC426053 22,014.70 ENR PM015496 Services Negotiated procurement Deton'cho Corporation Yellowknife BIP Registered PO00000951 154,567.40 ENR PM014758 Services Sole Source procurement Deton'cho Corporation Yellowknife BIP Registered SC434299 38,400.00 ENR PM014415 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC433414 34,630.00 ENR PM014784 Services Procurement under existing Standing Offer DPRA Canada Incorporated Yellowknife BIP Registered SC434483 19,510.00 ENR PM012804 Services Request for Tenders E.R. Thomson Botanical Surveys Merrickville Not in NWT SC428874 10,000.00 ENR PM013662 Services Sole Source procurement East Arm Freighting Ltd. Yellowknife NWT Non-BIP PO431661 11,681.25 ENR PM013465 Services Procurement under existing Standing Offer EBA Engineering Consultants Lt Yellowknife BIP Registered SC431091 13,104.00 ENR PM013410 Services Sole Source procurement EBSCO Publishing Scarborough Not in NWT PO430979 5,226.00 ENR PM014739 Services Procurement under existing Standing Offer EcoBorealis Consulting Inc Millarville Not in NWT SC434323 7,000.00 ENR PM014853 Services Sole Source procurement EcoTerra Montreal Not in NWT SC434493 12,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 57 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013302 Services Procurement under existing Standing Offer Emery Paquin Yellowknife NWT Non-BIP SC430528 5,000.00 ENR PM014562 Services Procurement under existing Standing Offer Emery Paquin Yellowknife NWT Non-BIP SC433745 10,600.00 ENR PM011816 Services Sole Source procurement Espressocode Inc Toronto Not in NWT SC425748 25,000.00 ENR PM014431 Services Request for Proposals ESSA Technologies Ltd Vancouver Not in NWT SC433452 76,264.00 ENR PM013425 Services Sole Source procurement FIRST AIR Yellowknife BIP Registered AC430999 25,800.00 ENR PM014910 Goods Request for Tenders Force One Yellowknife BIP Registered PO434913 18,032.96 ENR PM014787 Services Sole Source procurement FORCORP Edmonton Not in NWT SC434491 30,000.00 ENR PM013318 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT SC430664 12,268.63 ENR PM013474 Services Sole Source procurement Geographic Air Survey Ltd. Edmonton Not in NWT SC430922 61,698.58 ENR PM013319 Services Sole Source procurement Grandview Consulting Yellowknife NWT Non-BIP SC430568 161,000.00 ENR PM014397 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH25861012 32,284.80 ENR PM013860 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH15481012 86,188.75 ENR PM013865 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH15381012 94,403.00 ENR PM014121 Services Procurement under existing Standing Offer Great Slave Helicopters Ltd. Yellowknife BIP Registered CH20181012 170,247.50 ENR PM013968 Services Sole Source procurement Greenlink Forestry Inc. Edmonton Not in NWT SC432364 43,000.00 ENR PM013333 Services Sole Source procurement H.P. Roy & Associates Ottawa Not in NWT SC430648 16,860.00 ENR PM013624 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH13661012 17,412.36 ENR PM013625 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH09661012 12,350.00 ENR PM014003 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH20961012 5,811.58 ENR PM014103 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH24161012 7,685.00 ENR PM014605 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH32461012 5,581.29 ENR PM014765 Services Procurement under existing Standing Offer Hoarfrost River Huskies Ltd. Yellowknife BIP Registered CH01161012 7,301.09 ENR PM014909 Services Procurement under existing Standing Offer Holarctic Environmental Consul Yellowknife NWT Non-BIP SC434766 15,000.00 ENR PM013454 Services Procurement under existing Standing Offer Holarctic Environmental Consul Yellowknife NWT Non-BIP SC431112 30,000.00 ENR PM013716 Goods Sole Source procurement Hoskin Scientific Limited Burnaby Not in NWT PO431869 21,364.00 ENR PM014899 Goods Sole Source procurement Hoskin Scientific Limited Burnaby Not in NWT PO434847 222,202.00 ENR PM014927 Goods Sole Source procurement Hoskin Scientific Limited Burnaby Not in NWT PO434969 68,019.00 ENR PM013521 Goods Procurement under existing Standing Offer ICL Performance Products Canad Kamloops Not in NWT PO431349 7,200.00 ENR PM009957 Services Request for Proposals In-Synch Systems Zelienople Not in NWT SC427138 38,447.64 ENR PM013377 Services Procurement under existing Standing Offer Inkit Ltd. Yellowknife BIP Registered PO430767 10,200.76 ENR PM014979 Goods Sole Source procurement Inkit Ltd. Yellowknife BIP Registered PO435172 15,535.00 ENR PM013389 Services Sole Source procurement Integrated Ecological Research Nelson Not in NWT SC430760 29,000.00 ENR PM013422 Services Procurement under existing Standing Offer Integrated Ecological Research Nelson Not in NWT SC431038 54,750.00 ENR PM013699 Services Procurement under existing Standing Offer Integrated Ecological Research Nelson Not in NWT SC431831 28,875.00 ENR PM014990 Services Sole Source procurement IntraSearch Inc. Lone Tree Not in NWT PO435233 26,870.51 ENR PM013483 Services Request for Proposals Janet Winbourne Port Alberni Not in NWT SC431242 8,925.00 ENR PM014904 Services Sole Source procurement Joachim Obst Yellowknife NWT Non-BIP SC434846 12,500.00 ENR PM013329 Goods Sole Source procurement JWS Consulting LLC Juneau Not in NWT PO430663 14,955.00 ENR PM013348 Services Procurement under existing Standing Offer Kakfwi & Associates Ltd. Yellowknife BIP Registered SC430763 39,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 58 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM013349 Services Procurement under existing Standing Offer Kakfwi & Associates Ltd. Yellowknife BIP Registered SC430775 20,000.00 ENR PM014216 Services Sole Source procurement Kakfwi & Associates Ltd. Yellowknife BIP Registered SC432909 36,094.62 ENR PM013290 Goods Request for Tenders KBL Environmental Ltd. Yellowknife BIP Registered PO430511 18,175.00 ENR PM013720 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO431880 5,535.92 ENR PM014213 Services Request for Proposals Kellett Communications Inc. Yellowknife BIP Registered SC432900 15,000.00 ENR PM014320 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC433198 15,025.00 ENR PM014896 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC434607 6,300.00 ENR PM013473 Services Sole Source procurement Kesia Miyashita Edmonton Not in NWT SC431010 10,000.00 ENR PM013316 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO430658 24,099.30 ENR PM013482 Services Request for Proposals Kristi Benson San Clara Not in NWT SC431241 6,925.00 ENR PM014077 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH20681012 6,877.85 ENR PM013851 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered ch18981312 7,441.95 ENR PM013852 Services Procurement under existing Standing Offer Landa Aviation Hay River BIP Registered CH18181012 5,351.30 ENR PM013794 Services Procurement under existing Standing Offer LDM Consulting Yellowknife BIP Registered SC432054 20,000.00 ENR PM014731 Services Procurement under existing Standing Offer LDM Consulting Yellowknife BIP Registered SC434045 19,800.00 ENR PM014670 Goods Sole Source procurement Lotek Wireless Newmarket Not in NWT PO434077 74,896.00 ENR PM013285 Services Procurement under existing Standing Offer Mackay LLP Yellowknife BIP Registered SC430451 19,685.00 ENR PM013709 Goods Procurement under existing Standing Offer Matonabee Petroleum Ltd. Yellowknife BIP Registered RS431810 6,266.43 ENR PM014987 Services Sole Source procurement MDA Geospatial Services Inc Richmond Not in NWT PO435241 71,500.00 ENR PM014988 Services Sole Source procurement MDA Geospatial Services Inc Richmond Not in NWT PO435242 19,562.23 ENR PM015618 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered PM015618 333,118.37 ENR PM013714 Goods Procurement under existing Standing Offer Midnight Petroleum Hay River BIP Registered RS431860 5,623.93 ENR PM014510 Services Request for Tenders Montane Forest Management Ltd. Canmore Not in NWT SC433431 10,306.00 ENR PM013360 Services Sole Source procurement Northern Environmental Consult Pinawa Not in NWT SC430758 13,500.00 ENR PM013391 Services Sole Source procurement Northwest Territories Power Co Yellowknife NWT Non-BIP SC430746 21,000.00 ENR PM013854 Services Procurement under existing Standing Offer Northwestern Air Lease Ltd. Fort Smith BIP Registered CH17381512 6,624.82 ENR PM013217 Goods Sole Source procurement Oracle Corporation Canada Inc. Vancouver Not in NWT PO430368 15,941.50 ENR PM013170 Services Sole Source procurement PCI Geomatics Enterprises Inc. Richmond Hill Not in NWT PO130226 9,952.00 ENR PM014782 Goods Sole Source procurement Pfizer Canada Kirkland Not in NWT PO434201 18,000.00 ENR PM013317 Services Sole Source procurement Phare Law Winnipeg Not in NWT SC430564 220,000.00 ENR PM014704 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO434037 91,192.48 ENR PM013644 Services Sole Source procurement Plummer's Great Bear Lake Lodg Winnipeg Not in NWT PO431495 12,000.00 ENR PM014863 Goods Request for Tenders Polar Tech Yellowknife BIP Registered PO434731 26,038.06 ENR PM013456 Services Sole Source procurement Prairie Diagnostic Services Saskatoon Not in NWT PO431115 6,775.64 ENR PM013663 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife NWT Non-BIP SC431597 50,000.00 ENR PM014846 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife BIP Registered SC434626 6,500.00 ENR PM014785 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife BIP Registered SC434488 10,750.00 ENR PM013311 Services Sole Source procurement Ralph Pentland Ottawa Not in NWT SC430566 52,923.23 ENR PM014133 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH20181212 40,274.25 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 59 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ENR PM014129 Services Procurement under existing Standing Offer Remote Helicopters (NWT) Ltd. Slave Lake Not in NWT CH18281112 466,750.95 ENR PM014566 Services Sole Source procurement Richard Tingey Salt Lake City Not in NWT SC433808 7,200.00 ENR PM014981 Services Sole Source procurement Sani-International Technology Markham Not in NWT PO435207 17,245.82 ENR PM013931 Services Sole Source procurement SENES Consultants Ltd. Yellowknife NWT Non-BIP SC432287 12,000.00 ENR PM014905 Services Sole Source procurement Sonnevera International Corp. Bluffton Not in NWT SC434764 14,000.00 ENR PM014618 Goods Sole Source procurement Spatial Geo Link Ltd. Markham Not in NWT PO433939 25,528.00 ENR PM014774 Services Sole Source procurement Standard Media Services Inc. Ottawa Not in NWT Sc434320 17,400.00 ENR PM014926 Services Sole Source procurement Summit Environmental Consultan Vernon Not in NWT SC434901 12,175.75 ENR PM013393 Services Request for Proposals Summit Environmental Consultan Yellowknife NWT Non-BIP SC430906 251,000.00 ENR PM014697 Services Sole Source procurement Tait Communications and Consul Yellowknife BIP Registered SC434036 8,206.75 ENR PM013500 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431333 49,067.20 ENR PM013654 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO431654 27,818.20 ENR PM013603 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO431552 8,770.20 ENR PM013604 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered PO431532 20,959.20 ENR PM013831 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS432104 49,587.20 ENR PM013778 Goods Procurement under existing Standing Offer TDC Contracting Ltd. Fort Smith BIP Registered RS431960 68,068.80 ENR PM014571 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO433695 32,300.00 ENR PM014719 Goods Sole Source procurement Telonics Canada Winnipeg Not in NWT PO433981 49,450.00 ENR PM012934 Services Request for Tenders The Northern Document Company Yellowknife BIP Registered PO429378 14,078.28 ENR PM014015 Services Sole Source procurement Thomas J. Chowns Powassen Not in NWT SC432542 7,000.00 ENR PM014094 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH15081012 97,610.70 ENR PM013842 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH16981212 49,723.48 ENR PM013885 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH19381112 21,147.44 ENR PM013886 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CG19281112 56,906.75 ENR PM013619 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH15281112 50,349.00 ENR PM013620 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH14561112 8,865.14 ENR PM013621 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH11561012 47,603.92 ENR PM013617 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH139810 5,597.32 ENR PM013637 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH15681512 10,513.10 ENR PM015003 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH04461012 17,219.60 ENR PM015001 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered CH06661012 6,767.49 ENR PM012926 Services Request for Tenders Unilogik Systems Inc Vancouver Not in NWT SC429281 33,690.00 ENR PM013133 Services Request for Tenders WB Water Services Yellowknife NWT Non-BIP SC429763 8,721.50 ENR PM013134 Services Request for Tenders WB Water Services Yellowknife NWT Non-BIP SC430018 12,361.00 ENR PM013528 Goods Procurement under existing Standing Offer Weaver & Devore Trading Ltd. Yellowknife BIP Registered RS431395 6,558.12 ENR PM014445 Services Sole Source procurement Western Willow Ventures Inc. Fort Smith BIP Registered SC433395 9,000.00 ENR PM014194 Services Sole Source procurement Winning Mind Training Inc. Calgary Not in NWT SC432697 29,310.00 ENR PM014490 Services Sole Source procurement Yellow Environmental Inc. St John's Not in NWT SC433304 7,989.78 ENR PM014641 Goods Request for Tenders Z-SC1 Biomedical Westmount Not in NWT PO433988 9,750.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 60 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Executive PM013344 Services Sole Source procurement Angus Robertson Courtney Not in NWT SC430484 28,458.53 Executive PM014271 Services Sole Source procurement Christopher J. Cuddy Ottawa Not in NWT SC433084 25,000.00 Executive PM013934 Services Sole Source procurement Confer Consulting Ltd. Calgary Not in NWT SC431358 23,573.23 Executive PM013645 Services Sole Source procurement David Miller and Associates Yellowknife BIP Registered SC430508 9,000.00 Executive PM014369 Services Request for Proposals Earnscliffe Ottawa Not in NWT SC433237 41,407.95 Executive PM014411 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT SC433316 77,928.00 Executive PM014029 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT SC432531 122,727.97 Executive PM013427 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT SC430974 12,243.10 Executive PM014230 Services Sole Source procurement Grandview Consulting Yellowknife NWT Non-BIP SC432693 25,000.00 Executive PM014328 Services Sole Source procurement Jim Antoine Consulting Fort Simpson NWT Non-BIP SC433151 15,946.26 Executive PM013986 Services Sole Source procurement Kakfwi & Associates Ltd. Yellowknife BIP Registered SC432046 16,128.36 Executive PM015047 Services Sole Source procurement Karyn Hicks, Management Consul McKees Mill Not in NWT SC435210 8,928.00 Executive PM014229 Services Sole Source procurement Leon Lafferty Behchoko NWT Non-BIP SC432906 25,763.41 Executive PM013615 Services Sole Source procurement Marg Crombie Whitehorse Not in NWT SC431309 13,095.91 Executive PM014703 Services Sole Source procurement Meyers Norris Penny LLP (MNP) Vancouver Not in NWT SC434053 21,120.00 Executive PM013286 Services Sole Source procurement Oracle Corporation Canada Inc. Mississauga Not in NWT PO430464 36,787.79 Executive PM013398 Services Sole Source procurement Peter Bannon Yellowknife NWT Non-BIP SC430818 31,900.00 Executive PM014763 Goods Sole Source procurement Pioneer Industrial Supply (199 Yellowknife BIP Registered PO434336 15,438.69 Executive PM014461 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO433492 5,904.00 Executive PM014151 Services Sole Source procurement Roland Priddle Energy Consulti Victoria Not in NWT SC431311 36,000.00 Executive PM013988 Services Sole Source procurement Shamrock Tomahawk Ltd. Aklavik NWT Non-BIP SC432045 13,786.53 Executive PM014892 Services Sole Source procurement SiMPACT Strategy Group Calgary Not in NWT SC434742 13,460.00 Executive PM014902 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC434848 7,689.82 Executive PM014326 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC432849 8,819.68 Finance PM013984 Services Sole Source procurement BOX Inc. Los Altos Not in NWT PO430567 13,800.00 Finance PM014539 Goods Request for Tenders Canarctic Graphics Ltd. Yellowknife BIP Registered PO433692 6,676.70 Finance PM014472 Goods Sole Source procurement CCH Canadian Limited North York Not in NWT PO433529 12,070.00 Finance PM015063 Services Sole Source procurement Conference Board of Canada Ottawa Not in NWT SC434592 5,750.00 Finance PM014165 Services Sole Source procurement Danny Gaudet Deline NWT Non-BIP SC432851 75,000.00 Finance PM014972 Services Sole Source procurement Davis & Company Yellowknife NWT Non-BIP SC434558 60,000.00 Finance PM014928 Services Procurement under existing Standing Offer Electronic Warfare Associates Ottawa Not in NWT SC434632 29,504.00 Finance PM014810 Services Procurement under existing Standing Offer Electronic Warfare Associates Ottawa Not in NWT SC434480 100,000.00 Finance PM014722 Services Request for Proposals Ernst & Young Orenda Corporate Toronto Not in NWT SC434215 99,470.00 Finance PM014578 Services Sole Source procurement Ernst & Young Orenda Corporate Toronto Not in NWT SC433866 20,000.00 Finance PM014158 Services Request for Proposals Innotas San Francisco Not in NWT SC41569101 11,880.00 Finance PM013407 Services Request for Proposals Mackay LLP Yellowknife BIP Registered SC430963 34,569.00 Finance PM014595 Services Request for Proposals McCarthy Tetrault LLP Toronto Not in NWT SC433867 120,000.00 Finance PM014463 Services Sole Source procurement Meyers Norris Penny LLP (MNP) Vancouver Not in NWT SC433134 110,000.00 Finance PM014160 Services Sole Source procurement Moodys Canada Inc. Toronto Not in NWT SC432835 23,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 61 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Finance PM013046 Services Sole Source procurement Norton Rose Canada LLP Calgary Not in NWT SC427742 75,000.00 Finance PM013388 Goods Request for Tenders Open Text Corporation Waterloo Not in NWT PO430974 396,016.88 Finance PM012416 Services Request for Proposals Oracle Corporation Canada Inc. Bridgewater Not in NWT PO000005 229,731.00 Finance PM013296 Services Sole Source procurement Oracle Corporation Canada Inc. Toronto Not in NWT PO430583 374,456.43 Finance PM012844 Services Sole Source procurement Salter Global Consulting Inc Ottawa Not in NWT SC428689 100,000.00 Finance PM014031 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC432565 23,502.80 Finance PM013646 Services Sole Source procurement TJ Consultants Ltd. YELLOWKNIFE BIP Registered SC431649 7,000.00 Finance PM014215 Services Request for Proposals Tory 's LLP Toronto Not in NWT SC432349 500,000.00 Health PM013660 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered PO00001681 8,863.97 Health PM015384 Services Sole Source procurement Ashton Consulting Yellowknife BIP Registered PO00001895 46,975.00 Health PM015385 Services Sole Source procurement Ashton Consulting Yellowknife BIP Registered PO00001798 9,540.00 Health PM015387 Services Sole Source procurement Aurora College Yellowknife NWT Non-BIP PO00001782 534,392.00 Health PM015402 Services Sole Source procurement Aurora College Yellowknife NWT Non-BIP PO00001861 21,600.00 Health PM015379 Services Sole Source procurement Aurora College Yellowknife NWT Non-BIP PO00001702 8,200.00 Health PM015425 Services Sole Source procurement Canadian Institute for Health Ottawa Not in NWT PO00002010 62,633.00 Health PM014537 Goods Request for Tenders Creative Basics Yellowknife BIP Registered PO00001867 6,444.62 Health PM005096 Services Sole Source procurement Cubic Health Inc. Toronto Not in NWT SC371991 23,600.00 Health PM012144 Services Request for Proposals Deloitte Inc. Vancouver Not in NWT PO00001377 339,359.00 Health PM014557 Services Request for Proposals DPRA Canada Incorporated Yellowknife BIP Registered PO00001985 29,550.00 Health PM014332 Services Sole Source procurement DPRA Canada Incorporated Yellowknife BIP Registered PO00001732 57,400.00 Health PM015485 Services Sole Source procurement Dr. Linda Chamberlain Howling Homer Not in NWT PO00001931 5,300.00 Health PM013386 Services Request for Proposals Dragon Toner Law Office Yellowknife NWT Non-BIP PO00001650 80,000.00 Health PM009323 Services Request for Proposals Ehrler, Limousin & Associates Courtenay Not in NWT PO00000595 279,840.00 Health PM014304 Services Sole Source procurement Emergis Longueuil Not in NWT PO00001710 328,102.00 Health PM015426 Services Sole Source procurement Field Law Baristers & Solicito Edmonton Not in NWT PO00001749 137,745.00 Health PM014795 Services Sole Source procurement Francois Paulette Fitzgerald Not in NWT PO00001811 5,185.30 Health PM015240 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT PO00002019 57,125.50 Health PM014331 Services Sole Source procurement Gaea Consulting Ltd. Victoria Not in NWT PO00001728 19,986.50 Health PM014753 Services Sole Source procurement Great Kids Inc. Wausau Not in NWT PO00001792 17,250.30 Health PM015427 Services Sole Source procurement Health Intelligence Inc. Toronto Not in NWT PO00001860 76,815.00 Health PM015428 Services Sole Source procurement Health Intelligence Inc. Toronto Not in NWT PO00002020 224,653.43 Health PM005634 Services Request for Proposals Healthtech Inc. Toronto Not in NWT SC409765 241,780.00 Health PM015041 Goods Sole Source procurement Hoffman La Roche Ltd. Mississauga Not in NWT PO002043 9,978.99 Health PM015501 Services Procurement under existing Standing Offer JD Campbell and Associates Toronto Not in NWT PO00002000 23,112.50 Health PM015420 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001969 7,785.00 Health PM015415 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001805 14,845.00 Health PM015416 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001987 25,000.00 Health PM015417 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO00001986 14,535.99 Health PM014088 Services Request for Proposals Kellett Communications Inc. Yellowknife BIP Registered PO00001967 155,950.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 62 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Health PM015396 Services Sole Source procurement Living Works Education Inc. Calgary Not in NWT PO00001756 54,000.00 Health PM013416 Services Request for Proposals McGowan Research Inc. Delta Not in NWT PO001641 8,798.55 Health PM013386 Services Request for Proposals Mcilmoyle Law Yellowknife NWT Non-BIP PO00001649 80,000.00 Health PM015388 Services Sole Source procurement Mental Health Commission of Ca Calgary Not in NWT PO00001762 44,000.00 Health PM014302 Services Sole Source procurement Microsoft Licensing, GP Reno Not in NWT PO00001561 595,361.98 Health PM014035 Services Request for Proposals MNP LLP Winnipeg Not in NWT PO00001900 150,000.00 Health PM013792 Services Procurement under existing Standing Offer North West Environmental Group Victoria Not in NWT PO00001450 37,487.03 Health PM011893 Services Request for Proposals Northwest Consultants Richmond Hill Not in NWT PO00001275 37,120.00 Health PM014791 Services Request for Proposals Outcrop Communications Ltd. Yellowknife BIP Registered PO00002028 462,745.00 Health PM014327 Services Sole Source procurement Saint Elizabeth HealthCare Markham Not in NWT PO00001652 65,100.00 Health PM009691 Services Request for Proposals SCC Soft Computers Clearwater Not in NWT PO00000963 56,387.00 Health PM015451 Services Sole Source procurement Shannon Gullberg Yellowknife NWT Non-BIP PO00001737 10,000.00 Health PM013386 Services Request for Proposals Shannon R.W. Gullberg Barriste Yellowknife NWT Non-BIP PO00001648 92,500.00 Health PM013385 Services Request for Proposals Shannon R.W. Gullberg Barriste Yellowknife NWT Non-BIP PO00001647 25,000.00 Health PM011294 Services Request for Proposals Sierra Systems Group Inc. Calgary Not in NWT PO00001037 857,690.00 Health PM009102 Services Request for Proposals Sierra Systems Inc. Edmonton Not in NWT PO00000520 5,949.00 Health PM015713 Services Sole Source procurement Sterling Lifestyle Solutions C Edmonton Not in NWT PO00001932 11,000.00 Health PM014231 Services Request for Proposals Tait Communications and Consul Yellowknife BIP Registered PO00001911 81,100.00 Health PM011780 Services Request for Proposals Terriplan Consultants Yellowknife BIP Registered HS00001108 12,062.88 HR PM014762 Services Sole Source procurement Aboriginal Human Resources Dev Saskatoon Not in NWT SC433676 25,000.00 HR PM013171 Services Request for Proposals Alappaa Consulting Yellowknife NWT Non-BIP SC430218 159,700.00 HR PM014903 Services Sole Source procurement AON REED STENHOUSE INC. Edmonton Not in NWT SC434718 10,000.00 HR PM011716 Services Sole Source procurement Canadian Project Partners Calgary Not in NWT SC424337 294,492.25 HR PM014594 Services Sole Source procurement Cayley Jane Thomas Barrister & Yellowknife NWT Non-BIP SC433771 20,000.00 HR PM013764 Services Sole Source procurement Cayley Jane Thomas Barrister & Yellowknife NWT Non-BIP SC430782 35,250.00 HR PM014950 Services Sole Source procurement Dave Brosha Photography Yellowknife NWT Non-BIP SC434527 5,750.00 HR PM014270 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered SC432470 37,204.08 HR PM014684 Services Procurement under existing Standing Offer DPRA Canada Incorporated Yellowknife BIP Registered SC433010 33,000.00 HR PM014685 Services Procurement under existing Standing Offer DPRA Canada Incorporated Yellowknife BIP Registered SC432926 13,200.00 HR PM014686 Services Procurement under existing Standing Offer DPRA Canada Incorporated Yellowknife BIP Registered SC432925 13,200.00 HR PM014545 Services Sole Source procurement Dragon Toner Yellowknife BIP Registered SC433699 20,000.00 HR PM013954 Services Sole Source procurement Dragon Toner Yellowknife BIP Registered SC432283 19,510.49 HR PM014239 Services Sole Source procurement Dragon Toner Law Office Yellowknife NWT Non-BIP SC432751 15,000.00 HR PM014933 Services Sole Source procurement Dragon Toner Law Office Yellowknife NWT Non-BIP SC434612 7,000.00 HR PM014677 Services Procurement under existing Standing Offer Genesis Group Ltd. Yellowknife NWT Non-BIP SC432924 10,000.00 HR PM014984 Services Sole Source procurement Hay Group Limited Vancouver Not in NWT SC434296 40,000.00 HR PM012995 Services Sole Source procurement Hay Group Limited Vancouver Not in NWT SC428725 270,420.00 HR PM014689 Services Procurement under existing Standing Offer Justice Institute of B.C. New Westminster Not in NWT SC433006 30,000.00 HR PM014690 Services Procurement under existing Standing Offer Justice Institute of B.C. New Westminster Not in NWT SC433014 30,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 63 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

HR PM014773 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC434233 23,493.44 HR PM013513 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC430872 40,240.00 HR PM014181 Services Request for Proposals Kellett Communications Inc. Yellowknife BIP Registered SC432745 79,281.25 HR PM014036 Services Sole Source procurement MediaCorp Canada Inc. Toronto Not in NWT PO432601 5,995.00 HR PM015153 Services Sole Source procurement Oracle Canada ULC Toronto Not in NWT PO435802 305,410.13 HR PM012979 Goods Sole Source procurement Oracle Corporation Canada Inc. Mississauga Not in NWT PO429490 25,000.00 HR PM012710 Services Request for Proposals Oracle Corporation Canada Inc. Mississauga Not in NWT SC427557 415,272.00 HR PM011656 Services Sole Source procurement Oracle Corporation Canada Inc. Toronto Not in NWT PO424379 176,162.76 HR PM013670 Goods Sole Source procurement Originals By T-BO Yellowknife BIP Registered PO431519 36,675.00 HR PM014749 Goods Sole Source procurement Originals By T-BO Yellowknife BIP Registered PO434309 35,460.00 HR PM013757 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO431606 5,656.00 HR PM013950 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO432149 11,868.00 HR PM013550 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO429943 9,852.00 HR PM013550 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO431274 9,852.00 HR PM013550 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO429938 9,852.00 HR PM010672 Services Sole Source procurement Ron Graham and Associates Ltd. Edmonton Not in NWT SC422430 57,000.00 HR PM014778 Goods Sole Source procurement Sales Dynamics Inc. Toronto Not in NWT PO433930 5,307.75 HR PM013763 Services Sole Source procurement ScheduleSoft Corporation Madison Not in NWT SC431589 14,516.25 HR PM013047 Services Sole Source procurement Shannon Gullberg Yellowknife NWT Non-BIP SC429133 6,758.26 HR PM014639 Services Sole Source procurement Tableau Software Inc. Seattle Not in NWT PO433938 14,588.72 HR PM014678 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC432927 13,800.00 HR PM014679 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC433018 24,000.00 HR PM014680 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC433008 36,000.00 HR PM014681 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC433016 24,000.00 HR PM014552 Services Request for Proposals The Meher Group, Inc. Mississauga Not in NWT SC433314 386,100.00 HR PM012998 Services Sole Source procurement University of Alberta Edmonton Not in NWT SC428728 10,000.00 HR PM014715 Goods Request for Tenders Visual Effects Ltd. Yellowknife BIP Registered PO434135 12,778.73 ITI PM013305 Services Request for Tenders 6221 NWT Ltd. Yellowknife NWT Non-BIP SC430613 17,000.00 ITI PM013278 Services Sole Source procurement Adeline Mackenzie Yellowknife NWT Non-BIP SC430534 6,700.00 ITI PM014667 Services Sole Source procurement Angus Robertson Consulting Ser Courtney Not in NWT SC433454 68,000.00 ITI PM014699 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO434150 6,685.00 ITI PM013752 Services Sole Source procurement Arctic Red River Outfitters Lt Whitehorse Not in NWT SC431563 9,100.00 ITI PM013725 Services Procurement under existing Standing Offer Arctic Sunwest Charters Yellowknife BIP Registered AC431752 11,409.73 ITI PM014622 Services Procurement under existing Standing Offer Aurora Geosciences Ltd. Yellowknife BIP Registered SC433902 14,700.00 ITI PM014281 Services Procurement under existing Standing Offer Aurora Geosciences Ltd. Yellowknife BIP Registered SC433101 14,500.00 ITI PM014412 Services Procurement under existing Standing Offer Aurora Geosciences Ltd. Yellowknife BIP Registered SC433341 5,919.40 ITI PM007592 Services Request for Proposals Bottom Line P.R. Company Yellowknife BIP Registered SC415826 65,000.00 ITI PM013692 Services Sole Source procurement CanadaWide Media Ltd. Burnaby Not in NWT PO431791 13,000.00 ITI PM013494 Services Sole Source procurement CanadaWide Media Ltd. Burnaby Not in NWT PO431327 21,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 64 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM013651 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO431648 10,032.00 ITI PM014713 Services Request for Tenders Canarctic Graphics Ltd. Yellowknife BIP Registered SC434190 17,650.00 ITI PM014865 Goods Request for Tenders Capital Transit Mix (YK) Ltd. Yellowknife NWT Non-BIP PO434752 12,000.00 ITI PM013678 Services Procurement under existing Standing Offer Cleveland Consulting Yellowknife BIP Registered SC431727 20,000.00 ITI PM013306 Services Procurement under existing Standing Offer Cleveland Consulting Yellowknife BIP Registered SC430603 15,000.00 ITI PM014413 Services Procurement under existing Standing Offer Cleveland Consulting Yellowknife BIP Registered SC433281 6,000.00 ITI PM011307 Services Request for Proposals Cold Mountain Computing Inc. Yellowknife BIP Registered SC424444 49,490.00 ITI PM013679 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered SC431268 40,800.00 ITI PM014430 Services Request for Proposals DPRA Canada Incorporated Yellowknife BIP Registered SC433448 103,810.00 ITI PM013773 Services Sole Source procurement Dr. Andrew Okulitch Salt Spring Island Not in NWT SC431772 97,850.00 ITI PM013320 Services Sole Source procurement EOS International Carlsbad Not in NWT PO430666 13,049.00 ITI PM013233 Services Sole Source procurement ESRI Canada Ltd. Toronto Not in NWT PO430418 25,615.00 ITI PM014709 Services Sole Source procurement Explorer Hotel Yellowknife BIP Registered PO434171 18,000.00 ITI PM014735 Goods Sole Source procurement Geologic Systems Ltd. Calgary Not in NWT PO434191 7,210.42 ITI PM013097 Services Sole Source procurement Geologic Systems Ltd. Calgary Not in NWT PO429822 22,450.00 ITI PM013817 Services Sole Source procurement Geologic Systems Ltd. Calgary Not in NWT PO432102 7,787.50 ITI PM014574 Services Sole Source procurement Geosoft Inc. Toronto Not in NWT PO433862 15,201.00 ITI PM014468 Services Request for Proposals Harris / Decima Ottawa Not in NWT SC433518 87,900.00 ITI PM013433 Services Sole Source procurement International Diamond Advisory Hoveniersstratt 55 Not in NWT SC430957 240,000.00 ITI PM013351 Services Sole Source procurement International Fur Dressers & D Winnipeg Not in NWT SC430732 31,000.00 ITI PM014730 Services Sole Source procurement John Murray Duke Kanata Not in NWT SC434012 50,000.00 ITI PM013339 Services Sole Source procurement Kavanaugh Bros. Ltd. Yellowknife BIP Registered SC430751 75,000.00 ITI PM013300 Services Request for Tenders Kavanaugh Bros. Ltd. Yellowknife BIP Registered SC430597 12,300.00 ITI PM013355 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO430822 8,003.00 ITI PM013378 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO430771 8,953.00 ITI PM013491 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC431273 9,150.00 ITI PM013507 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO431339 13,023.52 ITI PM013553 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC431410 106,650.50 ITI PM014212 Services Request for Proposals Kellett Communications Inc. Yellowknife BIP Registered SC432899 80,000.00 ITI PM014742 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC434338 13,565.33 ITI PM014974 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered PO435157 33,620.00 ITI PM013581 Services Sole Source procurement Kirk Computer Systems Ltd. Yellowknife BIP Registered SC431388 76,919.75 ITI PM013582 Services Request for Proposals Kisquared Winnipeg Not in NWT SC431541 47,080.00 ITI PM013160 Services Sole Source procurement Matthews Energy Consulting Calgary Not in NWT SC430062 75,000.00 ITI PM013805 Services Sole Source procurement Morrison Hershfield Whitehorse Not in NWT PO432084 52,654.00 ITI PM013415 Goods Sole Source procurement Newmill Products Montreal Not in NWT SC430730 8,350.00 ITI PM013363 Services Procurement under existing Standing Offer Northern Roots Yellowknife BIP Registered SC430444 19,800.00 ITI PM014488 Services Request for Proposals Northways Consulting Yellowknife BIP Registered SC433426 124,060.00 ITI PM013569 Services Request for Proposals Outcrop Communications Ltd. Yellowknife BIP Registered SC431516 250,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 65 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

ITI PM013661 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered SC431627 6,906.55 ITI PM013710 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered SC431851 20,000.00 ITI PM013724 Services Procurement under existing Standing Offer Outcrop Communications Ltd. Yellowknife BIP Registered SC431895 38,075.00 ITI PM013529 Construction Request for Proposals Paragon Building Systems Ltd. Yellowknife BIP Registered SC431433 170,922.00 ITI PM014603 Services Procurement under existing Standing Offer Points North Creative Inc. Yellowknife BIP Registered SC433916 125,000.00 ITI PM014005 Services Procurement under existing Standing Offer Points North Creative Inc. Yellowknife BIP Registered SC432425 10,000.00 ITI PM013828 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife BIP Registered PO432099 24,867.50 ITI PM013652 Services Procurement under existing Standing Offer R. Marshall & Associates Yellowknife NWT Non-BIP PO431650 20,000.00 ITI PM014508 Services Procurement under existing Standing Offer R.T. & Associates Ltd. Yellowknife BIP Registered SC433482 20,000.00 ITI PM014882 Services Sole Source procurement RBB Investments Ltd. Yellowknife NWT Non-BIP SC434011 50,000.00 ITI PM013980 Services Procurement under existing Standing Offer Reaney Writing and Communicati Yellowknife BIP Registered SC432424 8,812.50 ITI PM014366 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO433236 11,136.00 ITI PM014261 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO433061 10,944.00 ITI PM014818 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO434641 6,924.50 ITI PM014477 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC433526 43,450.00 ITI PM014740 Services Sole Source procurement Tamarack Computers Ltd. Yellowknife BIP Registered SC433924 7,500.00 ITI PM014813 Goods Sole Source procurement Terraplus Inc. Richmond Hill Not in NWT PO434232 14,140.00 ITI PM014226 Services Procurement under existing Standing Offer Terriplan Consultants Yellowknife NWT Non-BIP SC432821 72,656.25 ITI PM014509 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC432595 28,000.00 ITI PM013743 Services Sole Source procurement The Can-Am Group Springfield Not in NWT SC431914 10,000.00 ITI PM013338 Services Sole Source procurement Traitement De Fourrure Splendo Montreal Not in NWT SC430731 19,625.00 ITI PM013719 Services Procurement under existing Standing Offer Trinity Helicopters Ltd. Yellowknife BIP Registered AC431758 11,566.43 ITI PM014385 Services Procurement under existing Standing Offer University of Toronto Toronto Not in NWT SC433221 52,500.00 ITI PM013613 Services Sole Source procurement VI Geoscience Services Ltd. Brentwood Bay Not in NWT SC431025 190,300.00 ITI PM013297 Services Request for Tenders WB Water Services Yellowknife NWT Non-BIP SC430595 31,500.00 ITI PM013871 Goods Request for Tenders Yellowknife Motors Yellowknife BIP Registered PO432190 39,946.00 ITI PM014790 Goods Request for Tenders Yellowknife Motors Yellowknife BIP Registered PO434516 39,386.99 ITI PM013546 Services Sole Source procurement Yellowknives Dene First Nation Yellowknife NWT Non-BIP PO431467 5,692.50 Justice PM007909 Services Request for Proposals Adam Dental Clinic Ltd. Yellowknife BIP Registered SC415899 28,299.37 Justice PM015392 Goods Procurement under existing Standing Offer Advanced Medical Solutions Inc Yellowknife BIP Registered RS436653 24,510.60 Justice PM014515 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC433596 9,974.40 Justice PM015563 Services Sole Source procurement AON Hewitt Inc. Calgary Not in NWT SC434537 22,000.00 Justice PM014751 Services Sole Source procurement ASAP Reporting Services Inc. Ottawa Not in NWT SC433987 6,000.00 Justice PM014900 Services Sole Source procurement Avery, Cooper & Co. Yellowknife BIP Registered SC434600 19,766.25 Justice PM012725 Services Request for Proposals Avery, Cooper & Co. Yellowknife BIP Registered SC428520 29,250.00 Justice PM013878 Services Sole Source procurement Canadian Dewatering LP Yellowknife NWT Non-BIP RS432205 10,608.61 Justice PM015058 Goods Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO435134 8,591.00 Justice PM015393 Services Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered RS436654 42,358.08 Justice PM015555 Goods Sole Source procurement Carswell Toronto Not in NWT RS436961 449,128.97 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 66 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Justice PM013564 Services Sole Source procurement Circle North Training Yellowknife BIP Registered SC430839 114,597.00 Justice PM015581 Services Sole Source procurement Computer Software Engineering Kinderhook Not in NWT RS436991 43,280.35 Justice PM013923 Goods Request for Tenders Creative Basics Yellowknife BIP Registered PO431743 11,685.00 Justice PM013781 Services Request for Proposals D Bruce Smith & Associates Yellowknife BIP Registered SC431770 55,000.00 Justice PM009161 Services Request for Proposals David Pontin, MD CCFP (EM) Yellowknife NWT Non-BIP SC419413 70,200.00 Justice PM010935 Services Sole Source procurement Enigma Software Inc. Toronto Not in NWT SC421721 10,000.00 Justice PM008495 Services Sole Source procurement Enwood Technologies Corporatio Osgoode Not in NWT SC410855 65,000.00 Justice PM013354 Services Sole Source procurement Fox Consulting Ltd. Yellowknife BIP Registered SC430741 18,750.00 Justice PM015401 Goods Procurement under existing Standing Offer George Courey Inc. Calgary Not in NWT RS436664 5,059.68 Justice PM013225 Services Sole Source procurement Hewlett Packard (Canada) Co. Mississauga Not in NWT SC430365 25,788.00 Justice PM014625 Services Sole Source procurement Indicium Legal Consulting Toronto Not in NWT SC433908 9,600.00 Justice PM015561 Services Sole Source procurement Inkit Ltd. Yellowknife BIP Registered RS436878 6,812.29 Justice PM014262 Services Sole Source procurement JD Campbell and Associates Toronto Not in NWT SC432763 11,500.00 Justice PM014498 Services Sole Source procurement Justice Institute of B.C. New Westminster Not in NWT SC432153 42,220.00 Justice PM013252 Services Sole Source procurement Justice Institute of B.C. New Westminster Not in NWT SC429888 20,100.00 Justice PM015562 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered RS436990 5,575.50 Justice PM014771 Services Procurement under existing Standing Offer Kellett Communications Inc. Yellowknife BIP Registered SC434453 19,440.00 Justice PM014514 Services Procurement under existing Standing Offer Kopykat North Yellowknife BIP Registered SC433396 9,982.72 Justice PM014135 Services Request for Tenders Landa Aviation Hay River BIP Registered AC432739 6,866.49 Justice PM014852 Goods Sole Source procurement Lattice Incorporated Pennsauken Not in NWT PO434151 29,325.00 Justice PM010396 Services Sole Source procurement LexisNexis Canada Inc. Kingston Not in NWT SC420346 50,807.88 Justice PM014741 Services Sole Source procurement Lutra Associates Ltd. Yellowknife BIP Registered SC433937 10,000.00 Justice PM015403 Goods Procurement under existing Standing Offer Marantz & Son Ltd. Winnipeg Not in NWT RS436680 31,704.00 Justice PM015405 Services Procurement under existing Standing Offer MJ's Express Services Ltd. Yellowknife BIP Registered RS436681 28,369.91 Justice PM015454 Services Procurement under existing Standing Offer Nexum Systems Incorporated Yellowknife BIP Registered RS436770 95,553.05 Justice PM014796 Goods Request for Tenders Nexum Systems Incorporated Yellowknife BIP Registered PO434489 61,137.96 Justice PM015407 Goods Procurement under existing Standing Offer Northbest Distributors Ltd. Yellowknife BIP Registered RS436687 62,621.75 Justice PM015408 Goods Procurement under existing Standing Offer Northbest Distributors Ltd. Yellowknife BIP Registered RS436688 107,960.67 Justice PM015409 Goods Procurement under existing Standing Offer Northbest Distributors Ltd. Yellowknife BIP Registered RS436689 49,480.39 Justice PM015411 Goods Procurement under existing Standing Offer Northbest Distributors Ltd. Yellowknife BIP Registered RS436690 143,868.49 Justice PM015412 Goods Procurement under existing Standing Offer Northbest Distributors Ltd. Yellowknife BIP Registered RS436691 29,059.37 Justice PM014242 Services Request for Tenders Northbest Distributors Ltd. Yellowknife BIP Registered PO432563 30,531.15 Justice PM015457 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436776 23,881.68 Justice PM015458 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436777 36,455.51 Justice PM015459 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436778 36,916.14 Justice PM015460 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436779 7,934.20 Justice PM015461 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436780 7,382.38 Justice PM015462 Goods Procurement under existing Standing Offer Northern Food Services Yellowknife BIP Registered RS436781 15,389.10 Justice PM014621 Services Request for Tenders Pido Production Ltd. Yellowknife BIP Registered SC433702 10,000.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 67 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Justice PM013560 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO430882 51,128.55 Justice PM015470 Goods Procurement under existing Standing Offer Pioneer Industrial Supply (199 Yellowknife NWT Non-BIP RS436793 21,950.60 Justice PM014811 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO434501 19,675.92 Justice PM014629 Goods Request for Tenders Pioneer Industrial Supply (199 Yellowknife BIP Registered PO433784 11,509.50 Justice PM013782 Services Sole Source procurement Regency International Hotels Edmonton Not in NWT RS426653 5,967.06 Justice PM013823 Services Sole Source procurement Regency International Hotels Yellowknife NWT Non-BIP SC431556 6,864.50 Justice PM013938 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO431236 17,833.60 Justice PM013274 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO430375 17,508.00 Justice PM015075 Services Sole Source procurement Scott Clark Toronto Not in NWT SC435234 8,000.00 Justice PM014710 Goods Request for Tenders Softchoice Corp. Calgary Not in NWT PO434081 25,110.50 Justice PM013735 Goods Sole Source procurement Stenograph Elmhurst Not in NWT PO431660 26,417.30 Justice PM010405 Services Sole Source procurement Suzanne Pellerin Deep River Not in NWT SA412448 25,000.00 Justice PM013772 Services Procurement under existing Standing Offer Tait Communications and Consul Yellowknife BIP Registered SC431804 10,326.75 Justice PM013762 Services Request for Proposals The Healing Drum Society Yellowknife NWT Non-BIP SC431888 796,775.70 Justice PM013899 Goods Sole Source procurement Wesclean Northern Sales Ltd. Yellowknife BIP Registered PO432157 5,304.62 Justice PM014045 Services Procurement under existing Standing Offer Whiteworks Yellowknife BIP Registered SC432365 83,500.00 Justice PM013676 Services Sole Source procurement Whiteworks Yellowknife BIP Registered SC431522 23,970.75 Justice PM014761 Services Sole Source procurement Whiteworks Yellowknife BIP Registered SC434287 10,000.00 Justice PM014474 Services Sole Source procurement Yellowknife Hospitality Corpor Yellowknife BIP Registered SC433224 10,000.00 Justice PM014549 Services Request for Tenders Yellowknife Inn Inc. Yellowknife BIP Registered SC433690 12,190.00 Justice PM013882 Goods Request for Tenders Yellowknife Motors Ltd. Yellowknife NWT Non-BIP PO430618 65,952.00 Justice PM014938 Services Sole Source procurement Yukon College Whitehorse Not in NWT SC434990 13,800.00 Justice PM014925 Services Sole Source procurement Yukon College, Northern Insti Whitehorse Not in NWT SC434206 25,000.00 MACA AC600399 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC600399 5,867.86 MACA AC432656 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432656 10,862.91 MACA AC433098 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC433098 28,468.69 MACA AC000512 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC000512 10,679.80 MACA AC000509 Services Request for Tenders Aklak Air Ltd. Inuvik BIP Registered AC000509 6,203.00 MACA AC000510 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC000510 9,308.85 MACA PM015885 Services Sole Source procurement Cleveland Consulting Yellowknife BIP Registered SC433931 25,500.00 MACA SC793784 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC793784 40,181.00 MACA SC794204 Services Request for Proposals Dillon Consulting Limited Yellowknife BIP Registered SC794204 52,702.00 MACA PO901983 Goods Request for Tenders Force One Yellowknife BIP Registered PO901983 17,317.02 MACA SC794226 Services Request for Proposals Genesis Group Ltd. Yellowknife NWT Non-BIP SC794226 33,938.00 MACA SC794017 Services Request for Proposals Geodesy Remote Sensing Inc. Okatoks Not in NWT SC794017 91,800.00 MACA SC794126 Services Request for Proposals Geosys Technology Solutions Lt Vancouver Not in NWT SC794126 52,159.40 MACA SC793930 Services Request for Proposals Jack M. Byrne Consultants Ltd. Killam Not in NWT SC793930 9,279.26 MACA PO901979 Goods Request for Tenders Kingland Ford Yellowknife Ltd. Yellowknife BIP Registered PO901979 74,914.00 MACA PO901980 Goods Request for Tenders Kingland Ford Yellowknife Ltd. Yellowknife BIP Registered PO901980 34,555.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 68 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

MACA SC794134 Services Request for Proposals Lakeside Environmental Service Sicamous Not in NWT SC794134 70,000.00 MACA SC794075 Services Request for Proposals Mackay LLP Yellowknife BIP Registered SC794075 16,600.00 MACA PO000529 Goods Request for Tenders Millennium Technologies Inc. Yellowknife BIP Registered PO000529 17,658.60 MACA SC794207 Services Request for Tenders Northern Learning Institute (N Yellowknife BIP Registered SC794207 8,000.00 MACA AC432621 Services Request for Tenders Northwestern Air Lease Ltd. Fort Smith BIP Registered AC432621 8,929.68 MACA PO901911 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO901911 9,072.00 MACA AC600429 Services Request for Tenders Summitt Air Charters LP Yellowknife NWT Non-BIP AC600429 7,202.48 MACA PO901941 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered PO901941 22,519.00 MACA PO902004 Goods Request for Tenders Yellowknife Motors Ltd. Yellowknife NWT Non-BIP PO902004 39,979.83 NWTHC PM013697 Construction Request for Tenders Adonis Planning Ltd. Yellowknife BIP Registered PO004611 85,770.00 NWTHC PM013726 Construction Request for Tenders Adonis Planning Ltd. Yellowknife BIP Registered PO004635 32,285.75 NWTHC PM013843 Goods Sole Source procurement Cansel Edmonton Not in NWT PO004545 13,777.54 NWTHC PM013669 Construction Request for Tenders Dobbin's Construction Yellowknife BIP Registered PO004580 95,116.35 NWTHC PM013561 Construction Request for Tenders Dobbin's Construction Yellowknife BIP Registered PO004610 164,720.00 NWTHC PM014764 Construction Sole Source procurement Dobbin's Construction Yellowknife BIP Registered SC510118 26,550.00 NWTHC PM014120 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered PM014120 9,517.06 NWTHC PM014570 Services Request for Proposals Focus Consulting Inc. Ottawa Not in NWT PM014570 42,000.00 NWTHC PM014168 Services Request for Tenders Inkit Ltd. Yellowknife BIP Registered PO004798 7,885.00 NWTHC PM013657 Construction Request for Tenders Karpan Konstruction Ltd. Yellowknife BIP Registered SC004699 60,700.00 NWTHC PM014153 Construction Request for Tenders Lac La Martre Development Corp Whati BIP Registered PO004812 9,670.00 NWTHC PM013744 Services Sole Source procurement N W T Construction Association Yellowknife NWT Non-BIP PM013744 12,900.00 NWTHC PM014932 Services Sole Source procurement NWT Construction Association Yellowknife NWT Non-BIP PM014932 11,000.00 NWTHC PM013745 Goods Request for Tenders Pioneer Supply House Yellowknife NWT Non-BIP PO004584 10,689.00 NWTHC PM014665 Services Sole Source procurement Stantec Architecture Ltd. Yellowknife NWT Non-BIP PM014665 20,000.00 NWTHC PM014460 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO004880 16,904.72 NWTHC PM013987 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO004688 42,125.32 NWTHC PM014274 Services Request for Proposals Tero Consulting Ltd. Coquitlam Not in NWT SC013392 130,000.00 Public Works PO424493 Services Request for Tenders Acrodex Inc Edmonton Not in NWT PO424493 8,550.00 Public Works PO431432 Goods Procurement under existing Standing Offer Acrodex Inc Edmonton Not in NWT PO431432 32,522.23 Public Works AC432654 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432654 10,954.41 Public Works AC432172 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC432172 6,970.70 Public Works AC431186 Services Request for Tenders Aklak Air Ltd. Inuvik BIP Registered AC431186 8,229.00 Public Works PO901896 Goods Sole Source procurement Allwest Edmonton Not in NWT PO901896 11,478.35 Public Works CT101125 Construction Request for Tenders Arctic Canada Construction Ltd Yellowknife BIP Registered CT101125 61,694.94 Public Works CT101202 Construction Request for Tenders Arctic Canada Construction Ltd Yellowknife BIP Registered CT101202 604,239.68 Public Works PO431022 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO431022 195,314.65 Public Works PO431940 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO431940 97,390.62 Public Works PO434216 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO434216 124,806.33 Public Works PO434234 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO434234 97,176.87 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 69 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works PO434419 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO434419 32,322.93 Public Works PO434124 Goods Request for Tenders Arctic Digital Ltd. Inuvik BIP Registered PO434124 736,099.83 Public Works SC794179 Services Procurement under existing Standing Offer Arctic Response Canada Ltd. Yellowknife BIP Registered SC794179 15,481.70 Public Works AC600408 Services Request for Tenders Arctic Sunwest Charters Yellowknife BIP Registered AC600408 5,657.95 Public Works CT101273 Services Request for Proposals Associated Engineering (BC) Lt Burnaby Not in NWT CT101273 388,783.00 Public Works PO431114 Goods Request for Tenders Bassett Petroleum Distributors Hay River BIP Registered PO431114 7,979.40 Public Works PO500580 Goods Request for Tenders Canarctic Graphics Ltd. Yellowknife BIP Registered PO500580 13,384.80 Public Works PO500575 Goods Request for Tenders Canarctic Graphics Ltd. Yellowknife BIP Registered PO500575 10,636.40 Public Works SC794085 Construction Request for Tenders Capital City Construction Ltd. Yellowknife BIP Registered SC794085 37,030.00 Public Works CT100978 Construction Request for Tenders Capital City Construction Ltd. Yellowknife BIP Registered CT100978 103,710.00 Public Works SC429180 Services Request for Tenders CasCom Yellowknife BIP Registered SC429180 112,500.00 Public Works PO434471 Goods Request for Tenders CasCom Yellowknife BIP Registered PO434471 16,967.50 Public Works PO433412 Goods Request for Tenders CasCom Yellowknife BIP Registered PO433412 16,000.00 Public Works PO429588 Services Request for Tenders CasCom Yellowknife BIP Registered PO429588 17,466.00 Public Works PO433620 Goods Request for Tenders CasCom Yellowknife BIP Registered PO433620 6,323.65 Public Works PO433787 Goods Request for Tenders CasCom Yellowknife BIP Registered PO433787 8,909.67 Public Works CT100991 Construction Request for Tenders Central Mechanical Systems Ltd Yellowknife BIP Registered CT100991 22,791.69 Public Works PO420708 Services Sole Source procurement Charter Telecom Inc. Victoria Not in NWT PO420708 331,132.54 Public Works SC793417 Construction Request for Tenders Clark Builders Yellowknife BIP Registered SC793417 17,366.50 Public Works CT101049 Construction Request for Proposals Clark Builders Yellowknife BIP Registered CT101049 26,064,534.55 Public Works CT101094 Construction Request for Tenders Clark Builders Yellowknife BIP Registered CT101094 166,876.00 Public Works CT101271 Construction Request for Proposals Clark Builders Yellowknife BIP Registered CT101271 1,050,478.00 Public Works CT101254 Construction Request for Tenders Clark Builders Yellowknife BIP Registered CT101254 442,544.05 Public Works PO432653 Goods Request for Tenders Codework Inc. Ottawa Not in NWT PO432653 21,125.00 Public Works SC432372 Services Sole Source procurement Dave Brosha Photography Yellowknife NWT Non-BIP SC432372 12,000.00 Public Works SC793918 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered SC793918 10,080.00 Public Works CT101182 Construction Request for Tenders ECA Construction Yellowknife NWT Non-BIP CT101182 22,863.64 Public Works SC794217 Construction Request for Tenders Elite Commercial Flooring Limi Yellowknife BIP Registered SC794217 24,058.00 Public Works SC794082 Services Procurement under existing Standing Offer Empire North Inc. Yellowknife BIP Registered SC794082 7,000.00 Public Works SC793963 Services Sole Source procurement Enabil Solutions Ltd. Calgary Not in NWT SC793963 6,000.00 Public Works SC433338 Services Sole Source procurement Enabil Solutions Ltd. Calgary Not in NWT SC433338 100,654.00 Public Works PO434816 Goods Sole Source procurement Enabil Solutions Ltd. Calgary Not in NWT PO434816 24,662.00 Public Works SC794143 Services Request for Proposals EOS Lightmedia Corporation Vancouver Not in NWT SC794143 51,920.00 Public Works PO432258 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO432258 57,661.68 Public Works PO432259 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO432259 71,646.80 Public Works PO433079 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO433079 5,704.68 Public Works PO433082 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO433082 13,992.00 Public Works PO434126 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO434126 67,215.78 Public Works PO434225 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO434225 94,182.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 70 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works PO434226 Goods Request for Tenders Global Storm IT Corporation Yellowknife BIP Registered PO434226 14,967.70 Public Works SC431007 Services Sole Source procurement Grounding Systems Technologies Coeur D'Alene Not in NWT SC431007 6,000.00 Public Works SC794156 Construction Request for Tenders Harold Hunt Construction Yellowknife BIP Registered SC794156 24,750.00 Public Works SC793961 Construction Request for Tenders Hearth & Home Central Mechanic Yellowknife NWT Non-BIP SC793961 103,098.00 Public Works SC420714 Services Sole Source procurement Hewlett Packard (Canada) Co. Etobicoke Not in NWT SC420714 315,989.16 Public Works SC431493 Services Sole Source procurement HN Consultants West Vancouver Not in NWT SC431493 15,000.00 Public Works CT101180 Construction Request for Proposals Hovat Construction (1985) Ltd. Yellowknife BIP Registered CT101180 361,782.78 Public Works PO500578 Goods Procurement under existing Standing Offer Inkit Ltd. Yellowknife BIP Registered PO500578 5,429.40 Public Works PO500587 Goods Procurement under existing Standing Offer Inkit Ltd. Yellowknife BIP Registered PO500587 17,848.20 Public Works SC793824 Construction Request for Tenders J & R Mechanical Ltd. Yellowknife BIP Registered SC793824 67,676.00 Public Works CT101103 Services Request for Proposals J & R Mechanical Ltd. Yellowknife BIP Registered CT101103 20,269.15 Public Works SC794027 Services Procurement under existing Standing Offer JD Campbell and Associates Toronto Not in NWT SC794027 21,275.00 Public Works SC793327 Services Request for Proposals Kines Consulting Inc. West Vancouver Not in NWT SC793327 225,265.00 Public Works PO901805 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901805 430,843.00 Public Works PO901895 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901895 106,597.00 Public Works PO433406 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO433406 11,002.00 Public Works PO433410 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO433410 20,475.28 Public Works SC432376 Services Request for Tenders Lanworks Inc. Mississauga Not in NWT SC432376 52,125.00 Public Works SC432814 Services Procurement under existing Standing Offer Legge's Construction Ltd. Yellowknife BIP Registered SC432814 8,340.00 Public Works SC794057 Construction Request for Tenders Legge's Construction Ltd. Yellowknife BIP Registered SC794057 107,210.80 Public Works SC794221 Services Procurement under existing Standing Offer Marjorie Tanner Edmonton Not in NWT SC794221 74,804.00 Public Works PO434605 Goods Request for Tenders Metafore Technologies Inc. Edmonton Not in NWT PO434605 59,493.63 Public Works SC794241 Services Request for Proposals Meyers Norris Penny LLP (MNP) Vancouver Not in NWT SC794241 367,650.00 Public Works SC431221 Services Sole Source procurement MGCG Limited Markham Not in NWT SC431221 14,500.00 Public Works PO431353 Goods Request for Tenders Microserve Edmonton Not in NWT PO431353 12,039.00 Public Works PO431465 Goods Procurement under existing Standing Offer Microsoft Licensing, GP Toronto NWT Non-BIP PO431465 711,083.12 Public Works PO431610 Goods Procurement under existing Standing Offer Microsoft Licensing, GP Toronto NWT Non-BIP PO431610 5,301.00 Public Works PO434464 Goods Procurement under existing Standing Offer Microsoft Licensing, GP Toronto NWT Non-BIP PO434464 47,255.16 Public Works SC431154 Services Sole Source procurement N W T Construction Association Yellowknife NWT Non-BIP SC431154 11,000.00 Public Works SC793643 Services Request for Proposals Nadji Architects Ltd. Yellowknife BIP Registered SC793643 20,906.45 Public Works PO430191 Goods Sole Source procurement NetQoS. Inc. Austin Not in NWT PO430191 45,847.62 Public Works SC794122 Services Request for Proposals Nichols and Associates Edmonton Not in NWT SC794122 63,108.00 Public Works SC794141 Services Sole Source procurement Northern Disaster Services Yellowknife BIP Registered SC794141 40,884.65 Public Works PO431866 Goods Request for Tenders Northwestel Inc. Yellowknife BIP Registered PO431866 14,585.00 Public Works SC791409 Services Request for Proposals Office Compliments Ltd. Yellowknife BIP Registered SC791409 36,000.00 Public Works SC430995 Services Sole Source procurement Open Text Corporation Waterloo Not in NWT SC430995 15,400.00 Public Works SC430608 Services Sole Source procurement Oracle Corporation Canada Inc. Toronto Not in NWT SC430608 6,737.32 Public Works SC793770 Services Sole Source procurement PCO Services Inc. Edmonton Not in NWT SC793770 129,657.29 Public Works SC794055 Services Sole Source procurement Pin/Taylor Architects Yellowknife BIP Registered SC794055 11,460.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 71 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works SC792977 Services Request for Proposals PSAV Architects Ltd. Yellowknife BIP Registered SC792977 11,572.22 Public Works SC793877 Services Request for Proposals PSAV Architects Ltd. Yellowknife BIP Registered SC793877 85,983.00 Public Works SC794206 Services Sole Source procurement PSAV Architects Ltd. Yellowknife BIP Registered SC794206 24,877.35 Public Works PO431543 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO431543 14,070.24 Public Works PO432738 Goods Request for Tenders Ricoh Northern Limited Yellowknife BIP Registered PO432738 240,543.36 Public Works PO434397 Goods Request for Tenders Ron's Auto Service Ltd. Yellowknife BIP Registered PO434397 36,301.62 Public Works SC793768 Services Request for Tenders RS Cleaning and Janitorial Ser Yellowknife NWT Non-BIP SC793768 81,001.86 Public Works SC433619 Services Request for Tenders Sahtu Computer Services Norman Wells BIP Registered SC433619 32,500.00 Public Works PO431354 Goods Request for Tenders Sahtu Computer Services Norman Wells BIP Registered PO431354 7,850.00 Public Works PO430812 Goods Request for Tenders Sahtu Computer Services Norman Wells BIP Registered PO430812 7,280.00 Public Works PO431615 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431615 37,960.00 Public Works PO431616 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431616 47,995.00 Public Works PO431428 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431428 18,350.00 Public Works PO431172 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431172 76,930.00 Public Works PO431173 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431173 76,930.00 Public Works PO431174 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431174 76,930.00 Public Works PO431177 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431177 63,940.00 Public Works PO431180 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431180 54,420.00 Public Works PO431193 Goods Procurement under existing Standing Offer Sahtu Computer Services Norman Wells BIP Registered PO431193 5,196.00 Public Works PO424492 Services Request for Tenders Sahtu Computer Services Norman Wells BIP Registered PO424492 6,834.00 Public Works PO436896 Goods Request for Tenders Softchoice Toronto Not in NWT PO436896 10,144.00 Public Works SC432762 Services Sole Source procurement Softchoice Corp. Calgary Not in NWT SC432762 24,930.00 Public Works SC434080 Services Sole Source procurement SSI Micro Ltd. Yellowknife BIP Registered SC434080 63,000.00 Public Works SC426470 Services Request for Proposals Stantec Architecture Ltd. Calgary Not in NWT SC426470 783,565.00 Public Works SC793944 Services Sole Source procurement Stantec Architecture Ltd. Calgary Not in NWT SC793944 9,957.00 Public Works SC794236 Services Sole Source procurement Stantec Architecture Ltd. Yellowknife NWT Non-BIP SC794236 9,500.00 Public Works SC435088 Services Sole Source procurement Stantec Consulting Ltd. Kitchener Not in NWT SC435088 24,545.00 Public Works SC794041 Services Procurement under existing Standing Offer Structureall Ltd. Yellowknife BIP Registered SC794041 38,000.00 Public Works AC432604 Services Request for Tenders Summit Air Charters Ltd. Yellowknife BIP Registered AC432604 10,982.94 Public Works AC600406 Services Request for Tenders Summitt Air Charters LP Yellowknife NWT Non-BIP AC600406 6,081.46 Public Works SC431977 Services Request for Tenders Superior Auto Body Yellowknife NWT Non-BIP SC431977 6,000.00 Public Works PO430725 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO430725 5,342.98 Public Works PO431590 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO431590 10,064.08 Public Works PO434087 Goods Request for Tenders Tamarack Computers Ltd. Yellowknife BIP Registered PO434087 13,848.00 Public Works PO433234 Goods Request for Tenders The Computer Media Group Ottawa Not in NWT PO433234 62,000.00 Public Works SC793933 Services Request for Proposals The Mariport Group Ltd. Digby Not in NWT SC793933 59,908.13 Public Works PO901930 Goods Request for Tenders The Northern Document Company Yellowknife BIP Registered PO901930 10,296.00 Public Works SC793182 Services Request for Tenders Thien Huynh Janitorial Yellowknife BIP Registered SC793182 49,272.60 Public Works SC793855 Services Sole Source procurement Thorn Engineering Yellowknife BIP Registered SC793855 7,165.82 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 72 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Public Works SC793929 Services Request for Tenders TWILITE SECURITY LIMITED Yellowknife BIP Registered SC793929 39,753.80 Public Works CT101107 Construction Request for Tenders Unico Contractors (N.W.T.) Ltd Yellowknife BIP Registered CT101107 91,245.00 Public Works CT101207 Construction Request for Tenders Unico Contractors (N.W.T.) Ltd Yellowknife BIP Registered CT101207 45,185.00 Public Works SC793409 Services Request for Tenders Unilogik Systems Inc Vancouver Not in NWT SC793409 24,056.00 Public Works SC432090 Services Request for Tenders Unilogik Systems Inc Vancouver Not in NWT SC432090 40,000.00 Public Works SC794219 Services Procurement under existing Standing Offer VFA Canada Corporation Vancouver Not in NWT SC794219 60,000.00 Public Works SC794234 Services Sole Source procurement Wesa Inc. Yellowknife NWT Non-BIP SC794234 12,625.00 Public Works SC794253 Services Sole Source procurement Wesa Inc. Yellowknife NWT Non-BIP SC794253 17,067.54 Public Works SC793970 Services Sole Source procurement Wesa Inc. Yellowknife NWT Non-BIP SC793970 5,500.00 Public Works SC792856 Services Request for Proposals Williams Engineering Canada In Yellowknife BIP Registered SC792856 5,819.10 Public Works PO433137 Goods Request for Tenders Yellowknife Motors Yellowknife BIP Registered PO433137 103,752.00 Transportation SC792060 Services Request for Proposals 24/7 Permitting Ltd. Coutts Not in NWT SC792060 33,452.00 Transportation PO901921 Goods Request for Tenders Ace Enterprises Ltd. Yellowknife BIP Registered PO901921 256,000.00 Transportation SC794039 Services Sole Source procurement ACF Technologies Inc. Asheville Not in NWT SC794039 7,892.00 Transportation PO901864 Goods Request for Tenders Acklands-Grainger Inc. Yellowknife BIP Registered PO901864 10,955.34 Transportation PO901971 Goods Request for Tenders Advanced Medical Solutions Inc Yellowknife BIP Registered PO901971 43,016.19 Transportation SC794040 Services Sole Source procurement AECOM Canada Ltd. Yellowknife BIP Registered SC794040 32,310.00 Transportation AC600446 Services Request for Tenders Air Tindi Ltd. Yellowknife BIP Registered AC600446 6,850.83 Transportation AC432160 Services Sole Source procurement Arctic Sunwest Charters Yellowknife BIP Registered AC432160 7,095.13 Transportation PO901872 Goods Procurement under existing Standing Offer Astrographic Industries Ltd. Surrey Not in NWT PO901872 21,689.00 Transportation PO901942 Goods Procurement under existing Standing Offer Bassett Aviation Fuel Services Hay River BIP Registered PO901942 40,241.49 Transportation SC792220 Services Request for Proposals BGC Engineering Inc. Edmonton Not in NWT SC792220 299,380.00 Transportation PO901966 Goods Sole Source procurement BlueCielo ECM Solutions Atlanta Not in NWT PO901966 5,385.00 Transportation PO901945 Goods Request for Tenders CAD Worx Warehouse Inc. Sherwood Park Not in NWT PO901945 8,550.00 Transportation PO902013 Goods Procurement under existing Standing Offer Canarctic Graphics Ltd. Yellowknife BIP Registered PO902013 9,640.80 Transportation SC794092 Services Sole Source procurement Cansel Edmonton Not in NWT SC794092 5,750.00 Transportation SC794165 Services Procurement under existing Standing Offer Deighton Associates Ltd. Whitby Not in NWT SC794165 6,650.00 Transportation CT100985 Construction Negotiated procurement Deton'cho Corporation Yellowknife BIP Registered CT100985 42,000.00 Transportation CT101197 Construction Request for Tenders Deton'cho Corporation Yellowknife BIP Registered CT101197 1,198,603.87 Transportation CT101249 Construction Negotiated procurement Deton'cho Corporation Yellowknife BIP Registered CT101249 15,925,231.90 Transportation SC793914 Services Sole Source procurement Document Security Systems Ltd. Yellowknife BIP Registered SC793914 14,856.00 Transportation PO901918 Goods Sole Source procurement Fire Prevention Services Ltd. Yellowknife BIP Registered PO901918 5,768.10 Transportation SC794198 Services Sole Source procurement Golder Associates Ltd. Yellowknife BIP Registered SC794198 99,500.00 Transportation AC600401 Services Request for Tenders Great Slave Helicopters Ltd. Yellowknife BIP Registered AC600401 14,099.45 Transportation PO901958 Goods Sole Source procurement IBM Canada Ltd. Markham Not in NWT PO901958 51,337.06 Transportation PO901936 Goods Sole Source procurement Kavanaugh Bros. Ltd. Yellowknife BIP Registered PO901936 5,760.00 Transportation PO901861 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901861 76,986.00 Transportation PO901838 Goods Request for Tenders Kingland Ford Sales Ltd. Hay River BIP Registered PO901838 297,840.00 Transportation SC794034 Services Procurement under existing Standing Offer Kingland Ford Yellowknife Ltd. Yellowknife BIP Registered SC794034 5,175.00 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 73 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation PO902021 Goods Sole Source procurement Kingland Ford Yellowknife Ltd. Yellowknife BIP Registered PO902021 6,631.67 Transportation SC793932 Services Sole Source procurement Mackay LLP Yellowknife BIP Registered SC793932 10,000.00 Transportation PO901863 Services Procurement under existing Standing Offer Matonabee Petroleum Ltd. Yellowknife BIP Registered PO901863 143,558.54 Transportation PO901859 Services Procurement under existing Standing Offer Matonabee Petroleum Ltd. Yellowknife BIP Registered PO901859 213,956.46 Transportation SC794112 Services Sole Source procurement Nav Canada Ottawa Not in NWT SC794112 32,000.00 Transportation SC794192 Services Procurement under existing Standing Offer Nishi-Khon Freeway Inc. Behchoko BIP Registered SC794192 15,125.00 Transportation SC794199 Services Sole Source procurement Northern Images Yellowknife BIP Registered SC794199 6,062.00 Transportation SC793896 Services Sole Source procurement Northland Utilities NWT Ltd. Yellowknife NWT Non-BIP SC793896 144,980.00 Transportation SC793897 Services Sole Source procurement Northland Utilities NWT Ltd. Yellowknife NWT Non-BIP SC793897 70,710.00 Transportation SC794267 Services Procurement under existing Standing Offer NWT Construction Ltd Yellowknife BIP Registered SC794267 25,985.50 Transportation PO901841 Services Sole Source procurement Oracle Corporation Canada Inc. Calgary Not in NWT PO901841 19,237.96 Transportation SC794254 Services Procurement under existing Standing Offer PSAV Architects Ltd. Yellowknife BIP Registered SC794254 7,875.00 Transportation SC793971 Services Sole Source procurement Public Works & Government Serv Edmonton Not in NWT SC793971 71,000.00 Transportation SC793887 Services Procurement under existing Standing Offer RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered SC793887 184,140.00 Transportation SC794175 Services Procurement under existing Standing Offer RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered SC794175 24,920.00 Transportation SC794142 Services Procurement under existing Standing Offer RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered SC794142 44,228.74 Transportation CT101116 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered CT101116 36,490.25 Transportation CT101227 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered CT101227 600,156.90 Transportation CT101189 Construction Request for Tenders RTL-Robinson Enterprises Ltd. Yellowknife BIP Registered CT101189 6,444,536.26 Transportation SC794108 Services Sole Source procurement Ryfan Electric Ltd. Yellowknife BIP Registered SC794108 28,576.20 Transportation PO902016 Goods Procurement under existing Standing Offer Sensors and Software Inc. Mississauga Not in NWT PO902016 58,000.00 Transportation AC600409 Services Request for Tenders Simpson Air (1981) Limited Fort Simpson BIP Registered AC600409 5,023.40 Transportation SC793771 Services Procurement under existing Standing Offer Stantec Consulting Ltd. Yellowknife NWT Non-BIP SC793771 125,956.64 Transportation SC794047 Services Procurement under existing Standing Offer Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC794047 19,600.00 Transportation SC794249 Services Procurement under existing Standing Offer Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC794249 17,500.00 Transportation SC794261 Services Procurement under existing Standing Offer Sub-Arctic Surveys Ltd. Yellowknife BIP Registered SC794261 7,800.00 Transportation SC793915 Services Procurement under existing Standing Offer Summit Environmental Consultan Yellowknife NWT Non-BIP SC793915 38,784.00 Transportation PO901961 Goods Procurement under existing Standing Offer Tenco Inc. St. Laurent Not in NWT PO901961 6,517.22 Transportation PO901875 Goods Request for Proposals Tenco Machinery Ltd. St-Valerien Not in NWT PO901875 424,054.00 Transportation SC794128 Services Sole Source procurement Tero Consulting Ltd. Coquitlam Not in NWT SC794128 22,062.00 Transportation CT100862 Services Request for Tenders Thien Huynh Janitorial Yellowknife BIP Registered CT100862 254,354.34 Transportation CT100767 Construction Negotiated procurement Tli Cho Road Constructors Ltd. Yellowknife BIP Registered CT100767 877,386.76 Transportation PO901876 Goods Procurement under existing Standing Offer Tradewind Scientific Ltd. Ottawa Not in NWT PO901876 7,410.00 Transportation CT101146 Services Request for Proposals TWILITE SECURITY LIMITED Yellowknife BIP Registered CT101146 2,377,029.20 Transportation PO434782 Goods Procurement under existing Standing Offer Waldale Manufacturing Ltd. Amherst Not in NWT PO434782 9,669.48 Transportation PO901950 Goods Procurement under existing Standing Offer Waldale Manufacturing Ltd. Amherst Not in NWT PO901950 17,911.84 Transportation PO901900 Goods Procurement under existing Standing Offer Waldale Manufacturing Ltd. Amherst Not in NWT PO901900 37,095.60 Transportation PO901903 Goods Procurement under existing Standing Offer Wesco Distribution Canada Edmonton Not in NWT PO901903 22,700.10 Transportation PO901938 Services Procurement under existing Standing Offer Wesco Distribution Canada Edmonton Not in NWT PO901938 26,231.88 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 74 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013 Designated Local Community: Yellowknife

Department Procurement Document Contract Agency Number Procurement Designation Procurement Process Business Name Business Location Business Status Number Amount ------

Transportation PO901931 Goods Procurement under existing Standing Offer Wesco Distribution Canada Edmonton Not in NWT PO901931 8,189.92 Transportation SC794218 Services Sole Source procurement Williams Engineering Canada In Yellowknife BIP Registered SC794218 30,500.00 Transportation SC794233 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC794233 80,000.00 Transportation SC794275 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC794275 75,000.00 Transportation SC794035 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC794035 250,000.00 Transportation SC794036 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC794036 95,000.00 Transportation SC792936 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC792936 38,000.00 Transportation SC793902 Services Procurement under existing Standing Offer Winding River Solutions Inc. Edmonton Not in NWT SC793902 195,000.00 ------

Total Designated Local Community Yellowknife 101,155,380.79 ------

Total Contracts over $5,000 - Contract Detail by Designated Local Community 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 75 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013

Business Status Summary

Contract Business Status Contract Count Amount ------

BIP Registered 12 448,782.54 BIP Registered 1398 190,768,951.99 Not in NWT 6 47,500.00 Not in NWT 480 51,793,018.72 NWT Non-BIP 1 12,760.00 NWT Non-BIP 209 90,934,616.77 ------Total Business Status Summary 2106.00 334,005,630.02 ======

Procurement Process Summary

Contract Procurement Process Contract Count Amount ------

Negotiated procurement 38 62,117,809.25 Procurement under existing Standing Offer 574 29,240,229.06 Request for Proposals 174 118,737,805.96 Request for Tenders 11 186,542.54 Request for Tenders 724 86,766,035.67 Sole Source procurement 8 322,500.00 Sole Source procurement 577 36,634,707.54 ------

Total Procurement Process Summary 2106.00 334,005,630.02 ======Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 76 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013

Procurement Designation Summary

Contract Procurement Designation Contract Count Amount ------

Const 311 209,953,698.91 Goods 1 11,600.32 Goods 489 27,686,174.85 Servi 18 497,442.22 Servi 1287 95,856,713.72 ------Total Procurement Designation Summary 2106.00 334,005,630.02 ======

Local Community Summary

Designated Local Contract Community Contract Count Amount ------

215 54,884,303.83 Aklavik 14 973,236.46 Behchoko 28 4,347,441.93 Colville Lake 34 3,578,000.23 Deline 16 2,440,443.48 Enterprise 17 1,999,570.72 Fort Good Hope 14 493,400.32 Fort Liard 15 5,370,450.07 Fort Liard 1 33,521.80 Fort McPherson 24 5,451,983.06 Fort Providence 63 16,476,318.90 Fort Resolution 32 1,678,571.72 Fort Simpson 97 13,259,410.33 Fort Smith 152 8,637,047.25 Gameti 15 1,344,526.61 Hay River 154 63,692,903.62 Hay River Reserve 10 368,662.34 Inuvik 119 12,157,219.09 Jean Marie River 11 323,411.18 Report Type: OD-CR10A GNWT Contract Registry and Reporting System Page: 77 Report Group: Tabled Contracts over $5,000 - Contract Detail by Designated Local Community For Period Ended: 31Mar2013 Report ID: CR10C-27 Printed for NWT Legislature Printed on: 23Oct2013

Kakisa Lake 4 72,780.00 Lutsel K'e 9 1,354,126.77 Nahanni Butte 22 2,456,909.67 Nahanni Butte 1 250,000.00 Norman Wells 62 3,969,967.68 Paulatuk 9 2,941,264.47 Sachs Harbour 7 809,685.54 Sachs Harbour 1 12,760.00 Trout Lake 18 3,930,805.15 Tsiigehtchic 6 763,975.00 Tuktoyaktuk 20 3,224,683.49 Tulita 15 7,276,695.29 Ulukhaktok 6 776,781.54 Wekweeti 6 160,866.90 Whati 9 1,228,663.49 Wrigley 14 6,109,861.30 Yellowknife 16 212,760.74 Yellowknife 850 100,942,620.05 ------

Total Local Community Summary 2106.00 334,005,630.02 ======

Report Number: CR10C-27 Pages Printed: 78 Elapsed Minutes: 0.1