GOVERNMENT OF THE NORTHWEST TERRITORIES

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					GOVERNMENT OF THE NORTHWEST TERRITORIES
     CONTRACTS OVER $5,000 REPORT

               YEAR – TO - DATE
          OF THE FISCAL YEAR ENDING
                MARCH 31, 2010
Report Table of Contents:


    1. Executive Summary

    2. Section 1 – Contracts Over $5000 – Contract Detail by Department/Agency, by Business Name (CR10C-01)
                         Section Table of Contents
                         Summary
                         Report

    3. Section 2 – Tenders with Adjustments and BIP Premium by Department/Agency by Business Name (CR20A-02)
                         Section Table of Contents
                         Report Only (No summary included)

    4. Section 3 – Summary of Awards by Business Name (CR10C-04)
                        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-06)
                         Section Table of Contents
                         Summary
                         Report

    6. Section 5 – Contracts Over $5000 – Contract Detail by Designated Local Community (CR10C-07)
                         Section Table of Contents
                         Summary
                         Report




2009 – 2010 GNWT Contracts Over $5000 Report
Executive Summary
The initiative to establish a new Government of the Northwest Territories (GNWT) Contract Registry, Reporting System (CRRS) and Contract Opportunities
Website was a result of a number of operational and procurement related reviews and public consultations conducted by the GNWT. These reviews and
consultations highlighted the need for clearer reporting on contracting in the interests of transparency, access to information, and to ensure compliance with
reporting requirements under the Agreement on Internal Trade.

The objective of the CRRS is to provide a single comprehensive and readily accessible database from which information on all competitive and non-competitive
contracts can be drawn. The purpose is to enhance the government’s ability to collect, monitor, evaluate and report on its procurement activity thereby enhancing
accountability and transparency in government contracting in accordance with the public interest and in compliance with the requirements under the Agreement on
Internal Trade.

In accordance with Cabinet direction, the Department of Resources, Wildlife and Economic Development (now Industry, Tourism and Investment) was mandated
to formulate and implement a central Government of the Northwest Territories (GNWT) Contract Registry, Reporting System (CRRS) to enable the GNWT to:

   (a)    Evaluate trends to provide assurance that departments and applicable agencies comply with contracting regulations and policies; and
   (b)    Advise the Financial Management Board (FMB) on this evaluation as well as on the total contracting activity throughout the Government.

The new system came into effect on April 1, 2004. A central listing of public tenders, proposals, and award results can now 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.

The following information sections summarize the overall contract activity during the fiscal year 2009 – 2010:
SECTION I – Contract Detail by Department/Agency, Business Name (CR10C-01):

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              ..............................................................................................................................................................    6
Executive    ..............................................................................................................................................................................................    15
Finance      ..............................................................................................................................................................................................    16
Health & Social Services         ..........................................................................................................................................................................    17
Human Resources            ………………………………………………………………………………………………………….…………………………………………………                                                                                                                        20
Industry, Tourism & Investment           ...................................................................................................................................................................   21
Justice       ..............................................................................................................................................................................................   25
Municipal & Community Affairs            ...................................................................................................................................................................   29
NWT Housing Corporation              .......................................................................................................................................................................   31
Public Works & Services           ..........................................................................................................................................................................   42
Transportation ..........................................................................................................................................................................................      57




2009 – 2010 GNWT Contracts Over $5000 Report
 Report Type: OD-CR10A                                                                           GNWT Contract Registry and Reporting System                                 Page:        69
Report Group: Private                                                           Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                                Printed for BIP Monitoring Office                                Printed on: 28Sep2010

Business Status Summary

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

  BIP Registered                   1503 188,998,401.99
  Not in NWT                        509    35,930,370.35
  NWT Non-BIP                       273    28,707,884.21
                         -------------- -----------------
Total Business Status
  Summary                          2285 253,636,656.55
                         ============== =================



Procurement Designation Summary

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

  Const                               358 139,741,096.70
  Goods                               623    26,646,099.95
  Servi                              1304    87,249,459.90
                           -------------- -----------------
Total Procurement
  Designation Summary                2285 253,636,656.55
                           ============== =================



Procurement Process Summary

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

  Negotiated procurement                                      38    28,604,775.46
  Procurement under existing Standing Offer                  326    10,090,558.62
  Request for Proposals                                      237    75,551,884.57
  Request for Tenders                                        955 110,584,754.74
  Sole Source procurement                                    729    28,804,683.16
                                                  -------------- -----------------
 Report Type: OD-CR10A                                                                     GNWT Contract Registry and Reporting System                                 Page:        70
Report Group: Private                                                     Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                          Printed for BIP Monitoring Office                                Printed on: 28Sep2010

Total Procurement Process Summary                     2285 253,636,656.55
                                            ============== =================


 Report Number: CR10C-01   Pages Printed:   71                         Elapsed Minutes:       0.6
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:         1
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: Aborig Affairs

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

      PM008919    Air Tindi Ltd.                   BIP   Registered   Services                Air Charter Service - Yellowknife to For   Request for   Tenders    AC417055           9,278.56             0             -             9,278.56
      PM009111    Aklak Air Ltd.                   BIP   Registered   Services                Air Charter Service - Inuvik to Paulatuk   Request for   Tenders    AC418366           9,609.12             0             -             9,609.12
      PM008918    Arctic Sunwest Charters          BIP   Registered   Services                Air Charter Service - Yellowknife to Del   Request for   Tenders    AC418099           9,543.96             0             -             9,543.96
      PM008815    Integrated Environments (2006)   Not   in NWT       Services                Assessment of Intergovernmental Program    Request for   Proposal   SC420536          69,595.00             0             -            69,595.00
      PM008921    Justice Institute of B.C.        Not   in NWT       Services                Conflict Resolution and Negotiation Skil   Sole Source   procurem   PM008921          45,000.00             0             -            45,000.00
      PM009503    North-Wright Airways Ltd.        BIP   Registered   Services                Air Charter Service - Yellowknife to For   Request for   Tenders    AC420212          15,441.84             0             -            15,441.84
      PM008923    Steven Iveson                    NWT   Non-BIP      Services                Chief Negotiator - Dehcho Process / ADK    Sole Source   procurem   SC417646         135,000.00             0             -           135,000.00
      PM008147    The Northern Document Company    BIP   Registered   Goods                   Multi Function Photocopier System          Request for   Tenders    PO416605          54,270.84             0             -            54,270.84
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency Aborig Affairs                                                                                                                                             347,739.32             0             -           347,739.32
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:         2
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: Assembly

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

      PM007977    Blachford Lake Lodge             NWT   Non-BIP      Services                Caucus Retreat                             Sole Source   procurem   GC150875          22,140.50             0             -            22,140.50
      PM009163    Creative Basics                  BIP   Registered   Goods                   12 High Back Office Chairs                 Request for   Tenders    PO000149          10,461.46             0             -            10,461.46
      PM009178    Danmax Communication Ltd.        BIP   Registered   Goods                   Ref: SAA10-001 Security System Upgrade     Request for   Proposal   SC419971          76,756.00             0             -            76,756.00
      PM008859    Diamond Glass Ltd.               BIP   Registered   Goods                   Exterior Door Replacement                  Request for   Tenders    SC418275          51,255.00             0             -            51,255.00
      PM008018    Document Security Systems Ltd.   BIP   Registered   Services                Waste Paper Management Service             Sole Source   procurem   SC416613          14,500.00             0             -            14,500.00
      PM010444    EBSCO Publishing                 Not   in NWT       Goods                   Library Publications                       Sole Source   procurem   VN000408          12,361.10             0             -            12,361.10
      PM008114    Ellis Communication              Not   in NWT       Services                CORB Site Maintenance Tour                 Sole Source   procurem   SC416680          30,000.00             0             -            30,000.00
      PM008115    Ellis Communication              Not   in NWT       Goods                   Supply/Install Broadcasting equipment      Sole Source   procurem   SC416750         117,090.00             0             -           117,090.00
      PM010507    Emily Kudlak                     NWT   Non-BIP      Services                Translation Services                       Sole Source   procurem   CR480744           5,000.00             0             -             5,000.00
      PM009431    FSC Architects and Engineers     BIP   Registered   Services                Capital Site Paving Consultant - Ref: S    Request for   Tenders    SC420034         180,000.00             0             -           180,000.00
      PM007928    Hearth & Home Central Mechanic   NWT   Non-BIP      Services                As & When Mechanical/Plumbing Services     Procurement   under ex   SC415833           5,500.00             0             -             5,500.00
      PM007949    Independent Electrical Service   BIP   Registered   Services                As & When Electrical Services              Procurement   under ex   SC415835           5,500.00             0             -             5,500.00
      PM009234    Inkit Ltd.                       BIP   Registered   Services                Ad Placements - RFP Cafeteria Services     Procurement   under ex   AD241461           5,389.94             0             -             5,389.94
      PM009319    Inkit Ltd.                       BIP   Registered   Goods                   Election Forms                             Request for   Tenders    SC419769           7,460.00             0             -             7,460.00
      PM010506    Inkit Ltd.                       BIP   Registered   Services                Notice of Hearing Ad                       Procurement   under ex   AD241494           6,122.38             0             -             6,122.38
      PM008113    NWT Construction Ltd             BIP   Registered   Construction            2009 Capital Site Paving Program           Sole Source   procurem   SC416828          75,000.00             0             -            75,000.00
      PM007316    Pido Production Ltd.             BIP   Registered   Services                SAA09-002 Legislative Assembly Audio Vis   Request for   Proposal   SC415927         244,960.00             0             -           244,960.00
      PM007314    SECURECheck                      BIP   Registered   Services                SAA09-001 Legislative Assembly Security    Request for   Proposal   SC415925         226,350.72             0             -           226,350.72
      PM009091    Terriplan Consultants            BIP   Registered   Services                Facilitation Services for Standing Commi   Request for   Proposal   SC419017          24,978.13             0             -            24,978.13
      PM009092    The Centre for Northern Famili   NWT   Non-BIP      Services                Interview Services for Standing Committe   Request for   Proposal   SC419018          42,985.00             0             -            42,985.00
      PM007502    Thien Huynh Janitorial           BIP   Registered   Services                SAA09-003 Janitorial & Plaza Snow Remova   Request for   Proposal   SC416020         226,655.90             0             -           226,655.90
      PM010460    Trane Northwest                  Not   in NWT       Services                HVAC Services - LA & Museum                Sole Source   procurem   SC417317           8,775.00             0             -             8,775.00
      PM008973    VIQ Solutions                    Not   in NWT       Services                Digital Hansard System Installation        Sole Source   procurem   SC418073           5,869.92             0             -             5,869.92
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency Assembly                                                                                                                                                 1,405,111.05             0             -         1,405,111.05
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:         3
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: BDIC

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

      PM008890    Air Tindi Ltd.                   BIP   Registered   Services                Air Charter                                Request for   Tenders    AC418685           4,336.30             1         4,722.70          9,059.00
      PM009467    Air Tindi Ltd.                   BIP   Registered   Services                Air Charter to Nahanni Butte               Request for   Tenders    AC420107           8,403.72             0             -             8,403.72
      PM010494    Arctic Builders                  BIP   Registered   Construction            Ulukhaktok Craft Center-Labour & Install   Request for   Tenders    SC418025          93,000.00             0             -            93,000.00
      PM010495    Arctic Builders                  BIP   Registered   Construction            Ulkukhaktok Managers House-Labour & Inst   Request for   Tenders    SC418026          72,000.00             0             -            72,000.00
      PM009410    ARCTIC SPIRIT SPORTSWEAR LTD.    BIP   Registered   Goods                   Promotional Items                          Request for   Tenders    PO420036           5,203.75             0             -             5,203.75
      PM010502    Banff Executive Leadership Inc   Not   in NWT       Services                Workshop-BDIC Board Training               Sole Source   procurem   RS422774           8,634.91             0             -             8,634.91
      PM010503    Currimbhoy and Company           NWT   Non-BIP      Services                Independent Review                         Procurement   under ex   PO422772          10,000.00             0             -            10,000.00
      PM010504    Currimbhoy and Company           NWT   Non-BIP      Services                Financial Assistant Program                Procurement   under ex   PO422773           8,595.00             0             -             8,595.00
      PM008879    EBA Engineering Consultants Lt   BIP   Registered   Services                Nahanni Butte - Fuel Spill Remediation     Sole Source   procurem   SC418574          15,000.00             0             -            15,000.00
      PM010500    Mackay LLP                       BIP   Registered   Services                Financial/Accounting-Independent Review    Procurement   under ex   RS422770          11,799.00             0             -            11,799.00
      PM010501    Mackay LLP                       BIP   Registered   Services                Financial/Accounting - Independent Revie   Procurement   under ex   RS422771          12,834.00             0             -            12,834.00
      PM007849    The Northern Document Company    BIP   Registered   Goods                   Photo Copier                               Request for   Tenders    PO415803          24,070.20             0             -            24,070.20
      PM010499    Ursus Aviation                   BIP   Registered   Services                Air Charter to Volville Lake               Request for   Tenders    AC417243           6,689.88             0             -             6,689.88
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency BDIC                                                                                                                                                       280,566.76             1         4,722.70        285,289.46
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:         4
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ECE

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

      PM010209    Accounting Plus Limited          BIP   Registered   Services                Review of centre for Northern Families     Sole Source   procurem   SC419498       6,228.75           0             -             6,228.75
      PM007478    Akaitcho Business Development    BIP   Registered   Services                Self - Employment Option Service Provide   Request for   Proposal   SC892528     215,800.00           0             -           215,800.00
      PM008035    Annie Bourret                    Not   in NWT       Services                French - English / English - French Tran   Procurement   under ex   SC415425      15,000.00           0             -            15,000.00
      PM008363    Arctic Deliveries Ltd.           BIP   Registered   Services                Courier Services                           Procurement   under ex   SC417105      20,000.00           0             -            20,000.00
      PM009491    ARCTIC SPIRIT SPORTSWEAR LTD.    BIP   Registered   Goods                   Promotional materials                      Request for   Tenders    PO00000783    36,705.00           0             -            36,705.00
      PM008262    Canadian Helicopters Limited     BIP   Registered   Services                NWT Ice Patch Study Rotary Wing Aircraft   Request for   Tenders    AC417265      54,240.00           0             -            54,240.00
      PM001395    CGI Information Systems and Ma   Not   in NWT       Services                Case Management and Administration Syste   Request for   Proposal   SC349454           -              1     1,316,600.00      1,316,600.00
      PM009447    Cleveland Consulting             BIP   Registered   Services                Development of a Northwest Territories A   Request for   Proposal   PO00000739    15,000.00           0             -            15,000.00
      PM008033    Concordance Translation          Not   in NWT       Services                French - English / English - French Tran   Procurement   under ex   SC416011       5,000.00           0             -             5,000.00
      PM009390    Creative Basics                  BIP   Registered   Goods                   Furniture for the Hay River Court House    Request for   Tenders    PO419979      32,706.90           0             -            32,706.90
      PM010229    Creative Basics                  BIP   Registered   Services                Furniture                                  Sole Source   procurem   PO422271      11,018.86           0             -            11,018.86
      PM008036    D. Jensen & Associates           Not   in NWT       Services                Exhibit Design Services                    Procurement   under ex   SC415200      20,000.00           0             -            20,000.00
      PM008145    D. Jensen & Associates           Not   in NWT       Services                Exhibit Design Services                    Procurement   under ex   SC416748      10,000.00           0             -            10,000.00
      PM010230    Diamond Glass Ltd.               BIP   Registered   Services                Supply and Install Glass                   Sole Source   procurem   PO422272       5,965.00           0             -             5,965.00
      PM008837    Don Kindt Consulting             BIP   Registered   Services                Consulting                                 Procurement   under ex   AP00001166     5,891.67           0             -             5,891.67
      PM009081    Dr. Norman Amundson              Not   in NWT       Services                LINX Conference                            Sole Source   procurem   SC418936       6,308.00           0             -             6,308.00
      PM009042    Edmond LaBossiere                Not   in NWT       Services                Implementation plan - French Language Se   Sole Source   procurem   SC417585      72,000.00           0             -            72,000.00
      PM009040    Explorer Hotel                   BIP   Registered   Services                Hispitality costs for the LINX conferenc   Sole Source   procurem   SC418830       9,234.00           0             -             9,234.00
      PM008904    Fiberglass North                 BIP   Registered   Services                Sewage tank replacement                    Sole Source   procurem   SC418074      55,000.00           0             -            55,000.00
      PM009571    General Binding Corporation (G   Not   in NWT       Goods                   Laminator - GBC Discovery 80 Commercial    Sole Source   procurem   PO00000701     5,289.00           0             -             5,289.00
      PM008307    Genesis Group Ltd.               NWT   Non-BIP      Services                Evaluation of Services TNO                 Request for   Proposal   PO00000459    14,963.00           0             -            14,963.00
      PM008339    Genesis Group Ltd.               NWT   Non-BIP      Services                Evaluation of Appendix A of the Canada-N   Request for   Proposal   PO00000458    82,150.00           0             -            82,150.00
      PM009043    Global Storm IT Corporation      BIP   Registered   Goods                   Purchase of Helpdesk Software For ECE      Sole Source   procurem   SC419023      13,943.68           0             -            13,943.68
      PM007996    I. Milne Translator Ltd.         Not   in NWT       Services                French - English Translation Services      Procurement   under ex   SC41610601    10,000.00           0             -            10,000.00
      PM010283    Incity Moving Inc.               BIP   Registered   Services                Office moves                               Procurement   under ex   VO00013197    15,012.20           2        17,707.40         32,719.60
      PM009649    Inkit Ltd.                       BIP   Registered   Services                Media Plan Advertising                     Procurement   under ex   PO00000764    28,186.00           0             -            28,186.00
      PM009700    Inkit Ltd.                       BIP   Registered   Services                Inkit printing & advertising services      Procurement   under ex   SO00000001    10,503.20           0             -            10,503.20
      PM010232    Inkit Ltd.                       BIP   Registered   Services                Advertising                                Procurement   under ex   PO422279      45,000.00           5        87,262.07        132,262.07
      PM009650    Jobmatics                        Not   in NWT       Services                Jobmatics - Focusing my career my way      Sole Source   procurem   PO00000760    28,272.56           0             -            28,272.56
      PM008369    K. Tompkins and Associates Ltd   BIP   Registered   Services                Tlicho Aboriginal Language and Cultural    Request for   Proposal   PO00000429    42,216.00           0             -            42,216.00
      PM008627    Kellett Communications Inc.      BIP   Registered   Services                Career Development Conference Coordinato   Request for   Tenders    PO00000432    34,915.00           0             -            34,915.00
      PM009046    Kellett Communications Inc.      BIP   Registered   Services                NWT Immigration Portal                     Request for   Proposal   PO00000657    65,510.00           0             -            65,510.00
      PM009113    Kellett Communications Inc.      BIP   Registered   Services                Website Design Services                    Request for   Proposal   PO00000789    11,940.00           0             -            11,940.00
      PM009076    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Light Trucks                               Request for   Tenders    PO419108      89,948.00           0             -            89,948.00
      PM010234    Leading at the Edge              BIP   Registered   Services                ATOCB Governance Manual                    Procurement   under ex   SC418851      18,000.00           0             -            18,000.00
      PM008350    Leon Andrew                      NWT   Non-BIP      Services                NWT Ice Patch study Community Consultant   Sole Source   procurem   SC417421       7,500.00           0             -             7,500.00
      PM007989    Lise Lamarre Traduction          Not   in NWT       Services                French - English / English - French Simu   Procurement   under ex   SC416016       5,000.00           0             -             5,000.00
      PM008494    Lutra Associates Ltd.            BIP   Registered   Services                Youth Literacy Gap Analysis                Request for   Proposal   PO00000430   151,700.00           0             -           151,700.00
      PM009900    Lutra Associates Ltd.            BIP   Registered   Services                Aboriginal Student Acheivement & Aborigi   Sole Source   procurem   PO00000856     5,600.00           0             -             5,600.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                         Page:         5
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                           For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                        Printed on: 28Sep2010
                                                                                                    Department/Agency: ECE

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

      PM009597    Nexum Systems Incorporated       BIP   Registered   Services                Installation of conduit and Network        Procurement   under ex   SC419519            45,000.00             0             -            45,000.00
      PM009120    Northern Images                  BIP   Registered   Goods                   Painting purchase from Northern Images G   Sole Source   procurem   SC419298             9,200.00             0             -             9,200.00
      PM007605    Northern Learning Institute (N   BIP   Registered   Services                Employment Assistance Services - Service   Request for   Proposal   SC892539           295,500.00             0             -           295,500.00
      PM007668    Northern Learning Institute (N   BIP   Registered   Services                Employment Assistance Services - Worksho   Request for   Proposal   SC892540            60,500.00             0             -            60,500.00
      PM007769    Northern Learning Institute (N   BIP   Registered   Services                REVIEW OF STRATEGIES FOR SUPPORTING ABOR   Request for   Proposal   SC369861           127,800.00             0             -           127,800.00
      PM008190    Northern Research and Evaluati   Not   in NWT       Services                REVIEW OF THE ADMINISTRATION OF THE PUBL   Request for   Proposal   SC375007           115,150.00             0             -           115,150.00
      PM010231    Open Text Corporation            Not   in NWT       Services                Software Support                           Sole Source   procurem   Vo00007313           9,588.61             0             -             9,588.61
      PM007781    Oracle Corporation Canada Inc.   Not   in NWT       Services                Enterprise License - CMAS                  Sole Source   procurem   PO349507                 -                2        95,230.62         95,230.62
      PM008848    Outcrop Communications Ltd.      BIP   Registered   Services                Aboriginal Student Achievement Project A   Request for   Proposal   PO00000741         150,000.00             0             -           150,000.00
      PM010222    Policonsult Inc.                 BIP   Registered   Services                Strategic Consultation - Communication     Sole Source   procurem   SC419843            25,000.00             0             -            25,000.00
      PM009101    Prestige Planning                BIP   Registered   Services                Aboriginal Languages Symposium Conferenc   Request for   Proposal   PO00000733          55,451.55             0             -            55,451.55
      PM005222    Pro Quest Information & Learni   Not   in NWT       Services                Renew and Subscription for Culture Grams   Sole Source   procurem   CR366537                 -                1        15,952.12         15,952.12
      PM008458    Reframed Learning Concepts       Not   in NWT       Services                Prior Learning Assessment and Recognitio   Request for   Proposal   PO00000483          52,200.00             0             -            52,200.00
      PM008809    Robertson's Taxidermy            NWT   Non-BIP      Services                Taxidermy Services                         Sole Source   procurem   PO00000431          60,485.00             0             -            60,485.00
      PM007985    Sambaa K'e Dene Band             NWT   Non-BIP      Services                Sambaa K'e Archaeology Project             Sole Source   procurem   SC416411             5,900.00             0             -             5,900.00
      PM008034    Samuel-Michel Caron              Not   in NWT       Services                French - English / English - French Tran   Procurement   under ex   SC415426            10,000.00             0             -            10,000.00
      PM007961    Simpson Air (1981) Limited       BIP   Registered   Services                Charter to Paulatuk                        Request for   Tenders    AC416213             9,540.40             0             -             9,540.40
      PM008042    Simpson Air (1981) Limited       BIP   Registered   Services                Charter to Norman Wells                    Request for   Tenders    AC416701             5,223.16             0             -             5,223.16
      PM008089    Simpson Air (1981) Limited       BIP   Registered   Services                Charter to Tahera (Jericho mine site)      Request for   Tenders    AC416825             6,339.30             0             -             6,339.30
      PM006415    Sirsi Canada Inc.                Not   in NWT       Services                Computer maintenance                       Sole Source   procurem   CR345835                 -                1        37,500.00         37,500.00
      PM007971    Sylogist Ltd.                    Not   in NWT       Services                Support Accounting Software                Sole Source   procurem   SC416308            54,540.00             0             -            54,540.00
      PM008805    Tait Communications & Consulti   NWT   Non-BIP      Services                Labour Force Development Framework         Procurement   under ex   PO00000427           5,220.00             0             -             5,220.00
      PM008761    The Northern Document Company    BIP   Registered   Goods                   Mackenzie Mountain School                  Request for   Tenders    PO007622             9,275.00             0             -             9,275.00
      PM008351    Woodworks                        NWT   Non-BIP      Services                Modify Exhibit Cases                       Sole Source   procurem   SC416709            15,000.00             0             -            15,000.00
      PM010275    Workplace Plus Ltd.              BIP   Registered   Goods                   Cabinets                                   Procurement   under ex   PO422292             5,232.45             0             -             5,232.45
      PM008305    Yellowknife Book Cellar Ltd.     BIP   Registered   Goods                   Textbooks                                  Request for   Tenders    PO417395            22,424.00             0             -            22,424.00
      PM009045    Yellowknife Foto Source          BIP   Registered   Services                Landscape images for natural history exh   Procurement   under ex   SC414671             5,515.30             1        34,000.00         39,515.30
      PM009651    Yellowknives Dene First Nation   NWT   Non-BIP      Services                Facilitator for the Aboriginal Language    Sole Source   procurem   SC420447            15,000.00             0             -            15,000.00
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------

Total Department/Agency ECE                                                                                                                                                        2,456,831.59            13     1,604,252.21      4,061,083.80
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:         6
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM009564    4947 NWT Ltd.                    BIP   Registered   Services                Fire Suppression 4947 NWT Ltd (Fort Smit   Negotiated procureme   CN200901     36,232.04              0             -            36,232.04
      PM009570    4991 NWT Ltd.                    NWT   Non-BIP      Services                Fire Suppression SRFN                      Negotiated procureme   SC34532320   55,000.00              2           411.99         55,411.99
      PM007965    Adlair Aviation                  Not   in NWT       Services                Fuel caching to Gjoa Haven                 Sole Source procurem   PO416241      7,410.00              0             -             7,410.00
      PM009324    AGAT Laboratories Ltd.           Not   in NWT       Services                Laboratory and Analytical Services         Request for Tenders    SC419828     12,442.50              0             -            12,442.50
      PM008091    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH12161000    5,630.34              0             -             5,630.34
      PM008095    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH120611      7,770.59              0             -             7,770.59
      PM008226    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH148910      6,548.62              0             -             6,548.62
      PM008227    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH09261100   63,165.44              0             -            63,165.44
      PM008562    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH180810     15,222.35              0             -            15,222.35
      PM008564    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH16681300   22,360.89              0             -            22,360.89
      PM008566    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   PO15581000   10,755.45              0             -            10,755.45
      PM008567    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH21181000   33,229.47              0             -            33,229.47
      PM008568    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH213810     34,166.12              0             -            34,166.12
      PM008584    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH10561100   41,728.95              0             -            41,728.95
      PM008585    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH167610     11,855.43              0             -            11,855.43
      PM008966    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH26561100   12,267.20              0             -            12,267.20
      PM009439    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH00561000    6,461.58              0             -             6,461.58
      PM009441    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH01561000    8,114.40              0             -             8,114.40
      PM009444    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH02061000    5,293.00              0             -             5,293.00
      PM009445    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH02261100    5,453.43              0             -             5,453.43
      PM009749    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH085611     19,642.08              0             -            19,642.08
      PM009751    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH08561200    5,367.56              0             -             5,367.56
      PM009753    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH085610      5,493.44              0             -             5,493.44
      PM009754    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH05561000   34,570.14              0             -            34,570.14
      PM009755    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH07761000   12,183.20              0             -            12,183.20
      PM009756    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH06961100   12,735.34              0             -            12,735.34
      PM008569    Aklak Air Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH16361200   11,303.00              0             -            11,303.00
      PM009137    Aklak Air Ltd.                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH27861100    5,549.69              0             -             5,549.69
      PM009466    Alicia Korpach                   Not   in NWT       Services                Compilation of Freshwater Data             Sole Source procurem   SC419589     15,000.00              0             -            15,000.00
      PM008276    Allen Services & Contracting L   NWT   Non-BIP      Goods                   Fire Retardant Tank                        Request for Tenders    PO417326     33,700.00              0             -            33,700.00
      PM008087    Amarco Services                  BIP   Registered   Services                JANITORIAL SERVICES                        Request for Tenders    SC416824     18,900.00              0             -            18,900.00
      PM010469    Andrew Krisch                    NWT   Non-BIP      Services                Develop Daring Lake Monitoring Database    Sole Source procurem   SC416402     10,500.00              0             -            10,500.00
      PM009109    Arctic Ecology and Development   BIP   Registered   Services                Wolverine Diet Analysis                    Sole Source procurem   SC419230      6,000.00              0             -             6,000.00
      PM009678    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   2010 Snowmobile                            Request for Tenders    PO420514     14,561.95              0             -            14,561.95
      PM008094    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement under ex   CH09061100   23,830.15              0             -            23,830.15
      PM008101    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement under ex   CH11761100   13,112.08              0             -            13,112.08
      PM008233    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement under ex   CH149610     12,190.61              0             -            12,190.61
      PM008238    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement under ex   CH09261000   19,379.33              0             -            19,379.33
      PM008561    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement under ex   CH21881000   37,132.80              0             -            37,132.80
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:         7
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008957    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH24081000    33,248.28           0             -            33,248.28
      PM009555    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH04961100     8,796.20           0             -             8,796.20
      PM009556    Arctic Sunwest Charters          BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH047610      10,978.40           0             -            10,978.40
      PM009395    Artisan Print Solutions          BIP   Registered   Goods                   Cordillera Publication                     Request for   Tenders    PO419976      19,095.00           0             -            19,095.00
      PM010465    Aurora Indexing and Informatio   BIP   Registered   Services                Consulting Services                        Procurement   under ex   SC416360      10,000.00           0             -            10,000.00
      PM007827    Aurora Technologies Limited      BIP   Registered   Goods                   Wind Turbine System                        Request for   Tenders    PO415797       8,995.00           0             -             8,995.00
      PM008314    Aurora Wildlife Research         Not   in NWT       Services                Bathurst Caribou Rate of Pre-Calving       Sole Source   procurem   SC417469       6,500.00           0             -             6,500.00
      PM008895    Aurora Wildlife Research         Not   in NWT       Services                2007/2008 Calving Distribution Report      Sole Source   procurem   SC418561      25,800.00           0             -            25,800.00
      PM008971    Aviation Fuel Enterprises        Not   in NWT       Goods                   30 Drums of AV Gas                         Sole Source   procurem   PO416144      17,715.00           0             -            17,715.00
      PM007828    B.D.K. Services                  NWT   Non-BIP      Services                Producing Artistic Director                Request for   Proposal   SC416717      75,000.00           1       150,000.00        225,000.00
      PM008939    Baker Lake Hunters and Trapper   Not   in NWT       Services                Community Observers Experienced Hunter     Sole Source   procurem   SC416587       8,000.00           0             -             8,000.00
      PM008149    Baker Lake Lodge                 Not   in NWT       Services                Baker Lake Lodge Camp Set up               Sole Source   procurem   SC416754      45,000.00           0             -            45,000.00
      PM007946    Bassett Petroleum Distributors   BIP   Registered   Goods                   Jet A Fuel                                 Request for   Tenders    PO416064      13,062.00           0             -            13,062.00
      PM008208    Bassett Petroleum Distributors   NWT   Non-BIP      Goods                   Fuel For ENR-Caribou Surveys               Sole Source   procurem   PO417052      15,648.25           0             -            15,648.25
      PM009479    Bassett Petroleum Distributors   BIP   Registered   Goods                   Drums of Jet Fuel and AV Gas               Request for   Tenders    PO420192      40,691.00           0             -            40,691.00
      PM010468    Bassett Petroleum Distributors   BIP   Registered   Services                Jet A Fuel                                 Sole Source   procurem   PO420519      11,100.00           0             -            11,100.00
      PM009448    Bearwise                         NWT   Non-BIP      Services                Hunter Safety Education                    Sole Source   procurem   SC420097      21,000.00           0             -            21,000.00
      PM009371    Berkley Point Services           NWT   Non-BIP      Construction            ENR Depot Renovations - Ulukhaktok         Request for   Tenders    SC419907       9,500.00           1             -             9,500.00
      PM010480    Blachford Lake Lodge             NWT   Non-BIP      Services                Record Daily Weather                       Sole Source   procurem   SC416874       5,780.00           0             -             5,780.00
      PM008844    Bob Sanford                      Not   in NWT       Services                NWT Rosenburg Report & Lessons for NWT a   Sole Source   procurem   SC418374      10,000.00           0             -            10,000.00
      PM009635    Bob Sanford                      Not   in NWT       Services                Preparation-AB-NT Transboundary Waters A   Sole Source   procurem   SC420121      20,000.00           0             -            20,000.00
      PM008864    Borderline Enterprises Ltd.      BIP   Registered   Services                Heliport Ground Leveling/Fuel Dock Remov   Request for   Tenders    SC418562      25,560.00           1         2,500.00         28,060.00
      PM009511    British Columbia Institute of    Not   in NWT       Services                Warehouse Management Training              Sole Source   procurem   SC419908      12,771.63           0             -            12,771.63
      PM009181    BWI                              Not   in NWT       Goods                   Fibre Bag - Beverage Container Program (   Sole Source   procurem   PO419367       7,636.00           0             -             7,636.00
      PM008098    Canadian Helicopters Limited     Not   in NWT       Services                Aircraft                                   Procurement   under ex   CH11961000     5,770.91           0             -             5,770.91
      PM009141    Canadian Helicopters Limited     Not   in NWT       Services                Aircraft                                   Procurement   under ex   CH32861000     6,881.34           0             -             6,881.34
      PM009761    Canadian Helicopters Limited     Not   in NWT       Services                Aircraft                                   Procurement   under ex   CH06961000    13,508.82           0             -            13,508.82
      PM008270    Canarctic Graphics Ltd.          BIP   Registered   Services                Printing of File Folders                   Procurement   under ex   PO417300       7,770.00           0             -             7,770.00
      PM009110    Canarctic Graphics Ltd.          BIP   Registered   Goods                   NWT Water Stewardship Strategy Book        Sole Source   procurem   PO419195      11,044.34           1         6,275.99         17,320.33
      PM009436    Canarctic Graphics Ltd.          BIP   Registered   Services                Milk Money Campaign                        Procurement   under ex   PO420082       9,200.00           0             -             9,200.00
      PM009559    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Forms                                      Procurement   under ex   PO420260      29,325.98           0             -            29,325.98
      PM009128    CanGea - Canadian Geothermal E   Not   in NWT       Services                Geothermal Workshop                        Sole Source   procurem   SC419171       8,700.00           0             -             8,700.00
      PM009591    CanGea - Canadian Geothermal E   Not   in NWT       Services                Geothermal Energy Outreach - Ford Liard    Sole Source   procurem   SC420356       8,000.00           0             -             8,000.00
      PM009106    Capital Colour Press Ltd.        Not   in NWT       Goods                   Design and Print                           Request for   Tenders    PO419223       6,500.00           1         1,800.00          8,300.00
      PM008338    Chembio Diagnostic Systems Ltd   Not   in NWT       Services                TB Blood Testing                           Sole Source   procurem   SC417526      17,750.00           0             -            17,750.00
      PM008309    CLS America                      Not   in NWT       Services                Satellite Collar Data Collection           Sole Source   procurem   SC416652     343,730.74           0             -           343,730.74
      PM008886    Crosscurrent Associates Ltd.     BIP   Registered   Services                Traditional Knowledge Workshops            Sole Source   procurem   SC245240      25,000.00           0             -            25,000.00
      PM008607    CS Environmental                 NWT   Non-BIP      Services                Forest Management Education/Extension Se   Request for   Proposal   SC419296      20,000.00           0             -            20,000.00
      PM007812    Danmax Communication Ltd.        BIP   Registered   Goods                   Communication Equipment & Supplies Motor   Request for   Tenders    PO415791       5,388.00           0             -             5,388.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:         8
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM009071    Danmax Communication Ltd.        BIP   Registered   Goods                   Security Cameras                           Sole Source procurem   PO419082       8,494.00             0            -              8,494.00
      PM009257    Danmax Communication Ltd.        BIP   Registered   Goods                   Communications Equipment - Fire Manageme   Request for Tenders    PO419323       6,327.99             0            -              6,327.99
      PM009397    Danmax Communication Ltd.        BIP   Registered   Goods                   Communications Tower Installation - Ross   Request for Tenders    PO419999       9,183.00             0            -              9,183.00
      PM008474    David Livingstone                NWT   Non-BIP      Services                NWT Water Strategy Re-Draft                Sole Source procurem   SC417567       5,415.35             0            -              5,415.35
      PM008880    David Livingstone                NWT   Non-BIP      Services                NWT Water Strategy                         Sole Source procurem   SC418249      30,029.80             0            -             30,029.80
      PM009365    David Livingstone                NWT   Non-BIP      Services                NWT Water Strategy                         Sole Source procurem   SC419629      60,000.00             0            -             60,000.00
      PM008019    Deh Cho First Nations            NWT   Non-BIP      Services                Meeting Preparation/Consulting Services    Sole Source procurem   SC245236       6,000.00             0            -              6,000.00
      PM008310    Deloitte & Touche LLP            Not   in NWT       Services                Logistics Support-Bathurst Calving Groun   Sole Source procurem   SC417367      39,000.00             0            -             39,000.00
      PM009566    Deton'cho Corporation            BIP   Registered   Services                Fire Suppression Deton Cho                 Negotiated procureme   SC20094014    30,000.00             1       (8,862.50)         21,137.50
      PM010466    Dillon Consulting Limited        BIP   Registered   Services                Consulting Services                        Procurement under ex   SC000126      12,596.67             0            -             12,596.67
      PM008862    Diversified Environmental Serv   Not   in NWT       Services                Boreal caribou Capture and Collaring 201   Request for Proposal   SC419210      35,758.00             0            -             35,758.00
      PM008845    Doug Urquhart                    Not   in NWT       Services                Facilitate 2009 Bathurst Caribou Modelin   Sole Source procurem   SC418299      13,193.25             0            -             13,193.25
      PM008936    Doug Urquhart                    Not   in NWT       Services                Facilitator, Caribou Modeling Workshop     Sole Source procurem   SC416151      11,784.00             1          807.03          12,591.03
      PM009644    DR DAS                           Not   in NWT       Services                2010-2011 Dr DAS Software Maintenance an   Sole Source procurem   SC419809       5,200.00             0            -              5,200.00
      PM009069    Dr. Craig R. Nicolson            Not   in NWT       Services                Bathurst Caribou Modeling Workshop         Sole Source procurem   SC418302      14,207.00             0            -             14,207.00
      PM008937    Dr. Ginger Gibson, PH.D.         NWT   Non-BIP      Services                Scio Economic Assessment Guideline and D   Sole Source procurem   SC416323      10,000.00             0            -             10,000.00
      PM008974    Drum Lake Lodge                  NWT   Non-BIP      Services                Wildlife Act Working Group                 Sole Source procurem   SC417410      21,000.00             0            -             21,000.00
      PM009041    EBA Engineering Consultants Lt   BIP   Registered   Services                NWT Geothermal Favourability Map           Request for Proposal   SC419024      54,470.22             0            -             54,470.22
      PM008940    EcoBorealis Consulting Inc       Not   in NWT       Services                Consulting Services Technical Assistance   Procurement under ex   SC417369       8,000.00             0            -              8,000.00
      PM009595    EcoBorealis Consulting Inc       Not   in NWT       Services                Interim Dehcho Land Use Plan Scenario An   Procurement under ex   SC420031      50,000.00             0            -             50,000.00
      PM008917    Enlichened Consulting Ltd.       Not   in NWT       Services                Update and Rank Lichen Species in the NW   Sole Source procurem   SC417923       6,000.00             0            -              6,000.00
      PM009659    Erin Nicole Kelly                NWT   Non-BIP      Services                Mackenzie River Basin Review               Sole Source procurem   SC420374       5,000.00             0            -              5,000.00
      PM008297    Espressocode Inc                 Not   in NWT       Services                Environmental Assessment and and Trackin   Sole Source procurem   SC417351      20,000.00             0            -             20,000.00
      PM009359    Espressocode Inc                 Not   in NWT       Services                EATS Enhancements                          Sole Source procurem   SC419813      55,875.00             0            -             55,875.00
      PM007833    ESRI Canada Ltd.                 Not   in NWT       Services                Software Maintenance                       Sole Source procurem   SC415799      39,410.00             0            -             39,410.00
      PM008631    ESRI Canada Ltd.                 Not   in NWT       Services                Software Maintenace for ARCINFO            Sole Source procurem   SC41579901    39,410.00             0            -             39,410.00
      PM009658    ESRI Canada Ltd.                 Not   in NWT       Services                ESRI Canada Software Licenses              Sole Source procurem   PO420538       7,950.00             0            -              7,950.00
      PM009565    Evergreen Forestry Management    BIP   Registered   Services                Fire Suppression Evergreen                 Negotiated procureme   SC20094010   155,574.87             0            -            155,574.87
      PM009270    Evolution Presentation Technol   Not   in NWT       Goods                   Office Equipment                           Request for Tenders    PO419354       5,435.00             0            -              5,435.00
      PM009681    Ferguson Simek Clark             NWT   Non-BIP      Services                Feasibility-YK Airport Wood Pellet Boile   Sole Source procurem   SC420235      10,120.00             0            -             10,120.00
      PM009648    Forbrich Computer Consulting     Not   in NWT       Services                WMIS Environment Performance Review        Sole Source procurem   SC420332       5,500.00             0            -              5,500.00
      PM008196    Fort Good Hope Renewable Resou   NWT   Non-BIP      Services                2009 Presuppression Fire Crew Contract -   Negotiated procureme   GC166387     108,000.00             0            -            108,000.00
      PM009073    Fort Providence Resource Manag   NWT   Non-BIP      Services                Bison Monitoring - 2009/2010 Season        Sole Source procurem   SC419033      21,500.00             0            -             21,500.00
      PM009416    Fort Providence Resource Manag   NWT   Non-BIP      Services                Mackenzie Bison Disease Collection 2010    Sole Source procurem   SC419869      17,713.44             0            -             17,713.44
      PM009574    FP Innovations - Forinteck Wes   Not   in NWT       Services                Wood Pellet Prefeasibility Analysis        Sole Source procurem   SC245237      48,000.00             0            -             48,000.00
      PM007823    Freund Building Supplies Ltd.    BIP   Registered   Goods                   Suppression - Sprinkler Kit Supplies       Request for Tenders    PO415760      35,640.64             0            -             35,640.64
      PM008191    Freund Building Supplies Ltd.    BIP   Registered   Goods                   SUPPRESSION Fire Hose                      Request for Tenders    PO741502      89,190.00             0            -             89,190.00
      PM008192    Freund Building Supplies Ltd.    BIP   Registered   Goods                   SUPPRESSION - Fireline and Camping Equi    Request for Tenders    PO741501      14,730.92             0            -             14,730.92
      PM008391    Freund Building Supplies Ltd.    BIP   Registered   Goods                   SUPPRESSION - Fireline Equipment and Sup   Request for Tenders    PO417647      28,772.80             0            -             28,772.80
 Report Type: OD-CR10A                                                                        GNWT Contract Registry and Reporting System                                                                                  Page:         9
Report Group: Private                                                        Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                    For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                             Printed for BIP Monitoring Office                                                                                 Printed on: 28Sep2010
                                                                                                   Department/Agency: ENR

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

      PM008022    FTS Inc.                       Not   in NWT        Services                Annual On Site Weather Station Maintenan   Sole Source   procurem   SC416416      85,002.00            1           104.33         85,106.33
      PM009632    Gamberg Consulting             Not   in NWT        Services                Sample Analysis - Caribou Contaminent      Sole Source   procurem   SC00000385     5,870.00            0             -             5,870.00
      PM007921    Geographic Air Survey Ltd.     Not   in NWT        Services                2009 Bathurst Calving Ground Survey Aeri   Sole Source   procurem   SC416059     105,000.00            0             -           105,000.00
      PM009575    GeoMetrix Data Systems Inc.    Not   in NWT        Services                Training Partner Annual License and Supp   Sole Source   procurem   sc420038       5,400.00            0             -             5,400.00
      PM009698    GeoMetrix Data Systems Inc.    Not   in NWT        Services                Training and Consulting                    Sole Source   procurem   SC420334       8,687.75            0             -             8,687.75
      PM008273    Golder Associates Ltd.         BIP   Registered    Services                Aquatic Ecosystem Health-Report on State   Request for   Proposal   SC418258      36,450.00            0             -            36,450.00
      PM009411    Graffiti Home & Office         NWT   Non-BIP       Goods                   GPS and Cameras                            Request for   Tenders    PO420054       9,190.40            0             -             9,190.40
      PM008093    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH09061300    19,498.35            0             -            19,498.35
      PM008096    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH09961000    27,536.46            0             -            27,536.46
      PM008100    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH09761200    14,261.70            0             -            14,261.70
      PM008228    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH09761100    51,677.69            0             -            51,677.69
      PM008231    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH13561100     8,010.50            0             -             8,010.50
      PM008232    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH13361100     5,073.00            0             -             5,073.00
      PM008235    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH136610      25,352.71            0             -            25,352.71
      PM008239    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH133610      11,945.90            0             -            11,945.90
      PM008559    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH16381001    56,172.00            0             -            56,172.00
      PM008570    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH11261000    53,818.23            0             -            53,818.23
      PM008573    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH11061100    29,349.22            0             -            29,349.22
      PM008581    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH117610     131,900.08            0             -           131,900.08
      PM008582    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH15771000    26,747.25            0             -            26,747.25
      PM008955    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH16281100    40,855.70            0             -            40,855.70
      PM008956    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   PO16381000    58,521.50            0             -            58,521.50
      PM008958    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH28261000     5,768.40            0             -             5,768.40
      PM008960    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH26561200    22,870.68            0             -            22,870.68
      PM008967    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH23371000    46,289.55            0             -            46,289.55
      PM008968    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH23771500    12,169.50            0             -            12,169.50
      PM009138    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   PO28061000    12,730.20            0             -            12,730.20
      PM009442    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH28861000    32,194.19            0             -            32,194.19
      PM009639    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH35661000    15,924.72            0             -            15,924.72
      PM009752    Great Slave Helicopters Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH05561200    45,255.22            0             -            45,255.22
      PM007948    H.P. Roy & Associates          Not   in NWT        Services                Photo Interpretation                       Sole Source   procurem   SC416143      16,000.00            1         7,273.25         23,273.25
      PM009167    Happy Haulers Ltd.             NWT   Non-BIP       Services                Winter Transportation of Recyclable Mate   Procurement   under ex   SC419376       6,670.00            0             -             6,670.00
      PM008835    Henry Vauz, Jr., Ph.D.         Not   in NWT        Services                Rosenburg Report                           Sole Source   procurem   SC418413      10,000.00            0             -            10,000.00
      PM007836    Highland North Inc.            BIP   Registered    Services                Aircraft                                   Request for   Tenders    CH090610      33,446.90            0             -            33,446.90
      PM008218    Hoarfrost River Huskies Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH11461000     7,659.60            0             -             7,659.60
      PM008230    Hoarfrost River Huskies Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH10761200    35,988.77            0             -            35,988.77
      PM008237    Hoarfrost River Huskies Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH12161100    13,297.69            0             -            13,297.69
      PM008571    Hoarfrost River Huskies Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH131610       5,828.08            0             -             5,828.08
      PM008572    Hoarfrost River Huskies Ltd.   BIP   Registered    Services                Aircraft                                   Procurement   under ex   CH15361000     5,308.40            0             -             5,308.40
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        10
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008577    Hoarfrost River Huskies Ltd.     BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH09661000   13,532.10            0             -            13,532.10
      PM008962    Hoarfrost River Huskies Ltd.     BIP   Registered   Services                Aircraft                                   Procurement   under ex   PO13161100    7,953.60            0             -             7,953.60
      PM009446    Hoarfrost River Huskies Ltd.     BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH31461000   29,392.64            0             -            29,392.64
      PM009748    Hoarfrost River Huskies Ltd.     BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH070610     10,914.60            0             -            10,914.60
      PM009757    Hoarfrost River Huskies Ltd.     BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH03361000   25,298.00            0             -            25,298.00
      PM010493    Hodgson's Contracting Inc.       BIP   Registered   Services                ENR Compound Rehabilitation                Request for   Tenders    PO617088     10,599.00            0             -            10,599.00
      PM007984    Home Electronics Ltd.            BIP   Registered   Goods                   Camera and Equipment                       Request for   Tenders    PO416408     10,298.97            0             -            10,298.97
      PM007825    Home Hardware                    NWT   Non-BIP      Goods                   Communication Equipment                    Request for   Tenders    PO415759     48,979.28            0             -            48,979.28
      PM008399    Ikon Office Solutions Northern   BIP   Registered   Goods                   HP Color Printer                           Request for   Tenders    PO417651      6,480.00            0             -             6,480.00
      PM008762    Ikon Office Solutions Northern   BIP   Registered   Goods                   Copier Equipment-Forest Management, Fort   Request for   Tenders    PO418323     47,010.00            0             -            47,010.00
      PM009460    Ikon Office Solutions Northern   BIP   Registered   Goods                   New Designjet Printer                      Request for   Tenders    PO420167     10,667.00            0             -            10,667.00
      PM010496    Incity Moving Inc.               BIP   Registered   Services                Move Office Furniture                      Procurement   under ex   PO422763      5,208.00            0             -             5,208.00
      PM009381    Inkit Ltd.                       BIP   Registered   Services                Advertise Changes to Harvesting Regulati   Procurement   under ex   PO419299     15,263.08            0             -            15,263.08
      PM009560    Inkit Ltd.                       BIP   Registered   Services                Design, Layout and Printing                Request for   Proposal   SC420525      5,600.00            0             -             5,600.00
      PM009843    Inkit Ltd.                       BIP   Registered   Goods                   Wild and Wacky Plants Booklet              Sole Source   procurem   PO420640     18,090.00            0             -            18,090.00
      PM010470    Inkit Ltd.                       BIP   Registered   Services                Ad Placement                               Procurement   under ex   AD232700      6,604.42            0             -             6,604.42
      PM010473    Inkit Ltd.                       BIP   Registered   Services                Advertising-Reusable Bag Campaign          Procurement   under ex   AD23269201   18,249.43            0             -            18,249.43
      PM007960    Integrated Ecological Research   Not   in NWT       Services                May 2009 Caribou Modeling Workshop         Sole Source   procurem   SC416211      7,402.00            0             -             7,402.00
      PM008186    Integrated Ecological Research   Not   in NWT       Services                Bathurst Caribou Calving Ground Survey     Sole Source   procurem   SC416145      6,100.00            0             -             6,100.00
      PM008475    Integrated Ecological Research   Not   in NWT       Services                Bathurst Caribou Analysis Summer 2009      Sole Source   procurem   SC417735     36,450.00            0             -            36,450.00
      PM009634    Integrated Ecological Research   Not   in NWT       Services                Modeling-Bathurst Caribou Decline          Sole Source   procurem   SC420388     64,400.00            0             -            64,400.00
      PM008929    John Nishi                       Not   in NWT       Services                Bathurst Calving Ground Survey             Sole Source   procurem   SC415417     20,000.00            0             -            20,000.00
      PM009360    Kakfwi & Associates Ltd.         NWT   Non-BIP      Services                NWT Water Strategy                         Sole Source   procurem   SC419632     55,000.00            0             -            55,000.00
      PM007947    Kasba Lake Lodge Ltd.            Not   in NWT       Services                Accommodations and Fuel                    Sole Source   procurem   SC416142     12,000.00            0             -            12,000.00
      PM008748    Kellett Communications Inc.      BIP   Registered   Services                Expansion of the NWT Beverage Container    Request for   Proposal   SC418604     44,929.50            0             -            44,929.50
      PM008820    Kellett Communications Inc.      BIP   Registered   Services                Layout, Web Design and Printing of the N   Request for   Proposal   SC419425     29,954.26            0             -            29,954.26
      PM009875    Kellett Communications Inc.      BIP   Registered   Services                Writing Services - NWT Water Strategy -    Procurement   under ex   SC420586     20,000.00            0             -            20,000.00
      PM007920    Ketchum Manufacturing Inc.       Not   in NWT       Goods                   Sport Hunting Tags                         Sole Source   procurem   PO416057      5,000.00            0             -             5,000.00
      PM008938    Kevin L. Shelton                 Not   in NWT       Services                Yellowknife Gold Study                     Sole Source   procurem   SC416567     12,000.00            0             -            12,000.00
      PM009256    Kinecor Inc.                     BIP   Registered   Goods                   High Pressure Portable Fire Pump           Request for   Tenders    PO419355     30,622.28            0             -            30,622.28
      PM007915    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Purchase a Pick up Truck                   Request for   Tenders    PO416035     40,036.00            0             -            40,036.00
      PM007916    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Light Pickup Truck                         Request for   Tenders    PO416023     49,488.00            0             -            49,488.00
      PM007976    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Two 3/4 Ton Pick Up Truck                  Request for   Tenders    PO416697     49,969.20            0             -            49,969.20
      PM007976    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Two 3/4 Ton Pick Up Truck                  Request for   Tenders    PO416333     44,134.00            0             -            44,134.00
      PM008259    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   PATROL Boat & Trailer                      Request for   Tenders    PO417255     24,995.00            0             -            24,995.00
      PM009452    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   3/4 Ton Pickup Truck 4x4                   Request for   Tenders    PO420133     49,452.00            0             -            49,452.00
      PM009520    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   New Truck                                  Request for   Tenders    PO420232     34,384.00            0             -            34,384.00
      PM009527    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   New Truck 1/2 Ton 4x4 Crew Cab             Request for   Tenders    PO420239     41,467.00            0             -            41,467.00
      PM008090    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH13571000    8,676.70            0             -             8,676.70
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        11
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008092    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH128710      11,783.87             0            -             11,783.87
      PM008954    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   PO25981000     6,554.35             0            -              6,554.35
      PM009557    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH01961000     8,991.00             0            -              8,991.00
      PM009750    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH05461000    12,132.60             0            -             12,132.60
      PM009758    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH05761200     5,620.00             0            -              5,620.00
      PM009759    Landa Aviation                   BIP   Registered   Services                Aircraft                                   Procurement under ex   CH31661000    12,515.20             0            -             12,515.20
      PM009317    Langford Consulting              BIP   Registered   Services                ENR Strategic Planning Framework           Procurement under ex   SC419200      13,000.00             0            -             13,000.00
      PM009656    Langford Consulting              BIP   Registered   Services                Strategic Planning Framework               Procurement under ex   SC420350      10,000.00             0            -             10,000.00
      PM008935    Leading at the Edge              BIP   Registered   Services                Waste Reduction - Plastic Bag Project      Procurement under ex   SC416150      23,325.00             0            -             23,325.00
      PM008849    Leading Edge Projects Inc.       Not   in NWT       Services                Tuktoyaktuk Wind Energy Planning           Procurement under ex   SC418452      30,000.00             0            -             30,000.00
      PM009454    Lotek Wireless                   Not   in NWT       Goods                   Satellite Collars                          Sole Source procurem   PO420139      84,878.00             0            -             84,878.00
      PM007914    Lou's Small Engines              BIP   Registered   Goods                   Enclosed Aluminum Snowmobile Trailer       Request for Tenders    PO416458      16,899.00             0            -             16,899.00
      PM009494    Lou's Small Engines              BIP   Registered   Goods                   New Snowmobile                             Request for Tenders    PO420198       9,635.49             0            -              9,635.49
      PM008767    M.D. Charlton Co. Ltd.           Not   in NWT       Goods                   Redman Law Enforcement Training Equipmen   Sole Source procurem   PO417745      10,734.81             0            -             10,734.81
      PM009376    M.D. Charlton Co. Ltd.           Not   in NWT       Goods                   Law Enforcement Safety Equipment           Sole Source procurem   PO419948      29,982.14             0            -             29,982.14
      PM009378    MACD Canada Inc.                 Not   in NWT       Goods                   Law Enforcement Uniform Componets          Sole Source procurem   PO419937       7,158.00             0            -              7,158.00
      PM008109    Maskwa Engineering Ltd.          BIP   Registered   Services                Wood Marshalling Yard Model                Request for Proposal   SC417382      34,187.00             0            -             34,187.00
      PM009168    Matco Transportation Co Ltd.     Not   in NWT       Services                Winter Road Tranportation of Recyclable    Procurement under ex   SC419390       7,260.00             0            -              7,260.00
      PM008882    Meyers Norris Penny LLP          Not   in NWT       Services                Wildland Fire Management Program Review    Request for Proposal   SC419121     201,020.00             0            -            201,020.00
      PM009582    Millennium Technologies Inc.     BIP   Registered   Goods                   communications Antennas & Masts            Request for Tenders    PO420311      20,910.58             0            -             20,910.58
      PM008972    MMG Canada                       Not   in NWT       Services                Suplus Jet Fuel for Tehera and Ulu Mine    Sole Source procurem   PO417740      38,000.00             0            -             38,000.00
      PM009124    Monster Recreation Products Lt   BIP   Registered   Goods                   2010 Snowmobile                            Request for Tenders    PO419249      10,051.48             0            -             10,051.48
      PM007890    Montane Forest Management Ltd.   Not   in NWT       Services                Develop/Deliver Level 1 Fire Management    Sole Source procurem   SC415256      11,000.00             1        1,134.33          12,134.33
      PM009321    MSS Fire & Safety Ltd.           NWT   Non-BIP      Goods                   Fire Incident and Chainsaw Packs - OMNR    Request for Tenders    PO419808      83,420.00             0            -             83,420.00
      PM007826    MSS Ltd.                         BIP   Registered   Goods                   Suppression - Thermometers Conversion      Request for Tenders    PO415758       6,256.25             0            -              6,256.25
      PM009255    MSS Ltd.                         BIP   Registered   Goods                   Fire Rated PPE Clothing                    Request for Tenders    PO419322     120,696.00             0            -            120,696.00
      PM008020    Nahanni Inn Ltd.                 NWT   Non-BIP      Services                Provide Accomodations                      Sole Source procurem   SC416483       7,000.00             1         (700.00)          6,300.00
      PM007942    Nishi-Khon Forestry Service Lt   BIP   Registered   Services                Labour Services                            Sole Source procurem   SC415952      45,000.00             0            -             45,000.00
      PM009567    Nishi-Khon Forestry Service Lt   BIP   Registered   Services                Fire Suppression Nishi Khon                Negotiated procureme   SC20093453    50,000.00             1       (1,065.17)         48,934.83
      PM007935    Nogha Enterprises Ltd.           BIP   Registered   Services                Fire Suppression Nogha                     Negotiated procureme   SC34531601    60,000.00             2       92,038.52         152,038.52
      PM008195    Norman Wells Claimant Corporat   BIP   Registered   Services                2009 Presuppression Fire Crew Contract -   Negotiated procureme   GC166383     113,000.00             0            -            113,000.00
      PM009569    Norman Wells Claimant Corporat   BIP   Registered   Services                Fire Suppression Norman Wells Claimant     Negotiated procureme   SC34531309    20,000.00             2       13,427.00          33,427.00
      PM008099    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH10461000     6,373.71             0            -              6,373.71
      PM008234    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH12671000    12,004.12             0            -             12,004.12
      PM008250    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH15491000     9,967.30             0            -              9,967.30
      PM008560    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH216811      10,179.84             0            -             10,179.84
      PM008575    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH19561000     5,372.80             0            -              5,372.80
      PM008576    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH19061100     6,579.64             0            -              6,579.64
      PM008579    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH19061000     6,419.64             0            -              6,419.64
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        12
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008583    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH10561200   100,022.95           0             -           100,022.95
      PM008963    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH25461000     6,781.16           0             -             6,781.16
      PM008964    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH19161100     9,875.37           0             -             9,875.37
      PM008965    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH15261100    45,720.52           0             -            45,720.52
      PM009140    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft                                   Procurement   under ex   PO14661000    51,375.58           0             -            51,375.58
      PM009301    Northern Communication & Navig   BIP   Registered   Goods                   Flir P640 High Definition Infrared Syste   Request for   Tenders    PO419762      42,640.00           0             -            42,640.00
      PM010608    Northern Transportation Compan   BIP   Registered   Services                Equipment Supplies/Maintenance             Sole Source   procurem   PO422866       5,308.78           0             -             5,308.78
      PM008219    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH170810       7,587.38           0             -             7,587.38
      PM008220    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH164811       5,443.58           0             -             5,443.58
      PM008221    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH16681000     7,452.38           0             -             7,452.38
      PM008222    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH16681200    17,112.84           0             -            17,112.84
      PM008223    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH15881000     9,938.12           0             -             9,938.12
      PM008224    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH16981100     5,771.97           0             -             5,771.97
      PM008225    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH162810       9,450.12           0             -             9,450.12
      PM008240    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH15991000     7,799.44           0             -             7,799.44
      PM008953    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH25481000     7,821.08           0             -             7,821.08
      PM009440    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH00761000     7,278.87           0             -             7,278.87
      PM009443    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH00861100     7,288.58           0             -             7,288.58
      PM009640    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH054612       9,147.12           0             -             9,147.12
      PM009641    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH054611       6,096.98           0             -             6,096.98
      PM009760    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH08161000     9,777.34           0             -             9,777.34
      PM010452    Northwestern Air Lease Ltd.      BIP   Registered   Services                Aircraft                                   Procurement   under ex   CH216812      10,947.09           0             -            10,947.09
      PM008908    Ookpik Aviation Inc.             Not   in NWT       Services                Fuel Cache - Finnie River                  Sole Source   procurem   SC418559       5,554.49           0             -             5,554.49
      PM008969    Oracle Corporation Canada Inc.   Not   in NWT       Services                Software and Technical Support             Sole Source   procurem   PO415225      14,588.73           0             -            14,588.73
      PM009135    Oracle Corporation Canada Inc.   Not   in NWT       Services                Self-Study Courses on CD-ROM               Sole Source   procurem   PO419353      11,133.90           0             -            11,133.90
      PM009849    Oracle Corporation Canada Inc.   Not   in NWT       Goods                   2010-2011 Oracle Software License & Supp   Sole Source   procurem   PO420175      34,676.02           0             -            34,676.02
      PM007846    Outcrop Communications Ltd.      BIP   Registered   Services                Layout and Printing of the NWT Hunting G   Request for   Proposal   SC416124      12,407.50           0             -            12,407.50
      PM008476    Outcrop Communications Ltd.      BIP   Registered   Services                2010 Species At Risk Publication           Sole Source   procurem   SC417733      11,715.00           0             -            11,715.00
      PM007475    P.R. Contracting Ltd.            BIP   Registered   Services                Vehicle Maintenance and Repair             Procurement   under ex   SC414871      40,000.00           0             -            40,000.00
      PM008365    PAC Team Canada Inc.             Not   in NWT       Services                Vision Workshop - Jean Marie River         Sole Source   procurem   SC417572      11,500.00           0             -            11,500.00
      PM009596    PCI Geomatics Enterprises Inc.   Not   in NWT       Services                PCI Geomatics Annual Software Maintenanc   Sole Source   procurem   SC420369      14,070.40           0             -            14,070.40
      PM009409    Pettet Consulting                BIP   Registered   Services                NWT Water Strategy-Program Management      Procurement   under ex   SC419909      30,000.00           0             -            30,000.00
      PM009333    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Harmony Model S60XDRC Baler with Rear Fe   Request for   Tenders    PO419819      86,526.00           0             -            86,526.00
      PM009453    Polar Tech                       BIP   Registered   Goods                   New Snowmobile                             Request for   Tenders    PO420131      10,207.47           0             -            10,207.47
      PM009340    Polar Tech Recreation            NWT   Non-BIP      Goods                   New 2009 Snowmobile                        Sole Source   procurem   PO419881      10,292.97           0             -            10,292.97
      PM007761    Prelude Lake Marina & Rentals    NWT   Non-BIP      Services                Seasonal Operation of Prelude Lake Marin   Request for   Proposal   SC415873      18,000.00           0             -            18,000.00
      PM008949    Prestige Planning                BIP   Registered   Services                Conference & Special Event Services        Sole Source   procurem   SC418848      21,000.00           0             -            21,000.00
      PM008050    Prince Albert Grand Council      Not   in NWT       Services                Community Observers -Survey the Beverly    Sole Source   procurem   SC416705       8,000.00           0             -             8,000.00
      PM007923    Questyme Technologies            Not   in NWT       Goods                   Computer Equipment                         Sole Source   procurem   PO415968       7,057.00           0             -             7,057.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        13
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008850    R. Marshall & Associates         NWT   Non-BIP      Services                Tuktoyaktuk Wind Energy Planning           Procurement under ex   SC418455      30,000.00             0             -            30,000.00
      PM009581    Receiver General for Canada      Not   in NWT       Goods                   Radio Licence                              Sole Source procurem   PO00000367    18,347.00             0             -            18,347.00
      PM009554    Richard Tingey                   Not   in NWT       Services                Terrestrial and Freshwater Analysis        Sole Source procurem   SC420010       7,800.00             0             -             7,800.00
      PM009505    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Industrial Supplies - SAFT Batteries       Request for Tenders    PO420180      13,816.75             0             -            13,816.75
      PM008097    Sahtu Helicopters                NWT   Non-BIP      Services                Aircraft                                   Procurement under ex   CH09061200    48,681.50             0             -            48,681.50
      PM008236    Sahtu Helicopters                NWT   Non-BIP      Services                Aircraft                                   Procurement under ex   CH400063      17,071.20             0             -            17,071.20
      PM009139    Sahtu Helicopters                NWT   Non-BIP      Services                Aircraft                                   Procurement under ex   CH29961100    43,755.50             0             -            43,755.50
      PM010490    Sodexo Canada Ltd.               NWT   Non-BIP      Services                Catering Services                          Sole Source procurem   PO416757       7,877.50             0             -             7,877.50
      PM010715    Sodexo Canada Ltd.               NWT   Non-BIP      Services                Accomodations and Training                 Sole Source procurem   SC416478      12,189.44             0             -            12,189.44
      PM009396    Sun Microsystems of Canada Inc   Not   in NWT       Goods                   Software                                   Sole Source procurem   PO419316       5,235.00             0             -             5,235.00
      PM005807    Tait Communications and Consul   BIP   Registered   Services                Alternative Energy Promotion Campaign      Request for Proposal   CC418874      50,000.00             0             -            50,000.00
      PM008199    Tamarack Enterprises             BIP   Registered   Services                Janitorial Contract - 2 years              Request for Tenders    SC414886      49,296.00             0             -            49,296.00
      PM008824    Taylor Geomatics                 BIP   Registered   Services                Field Laptop Set Up - South Arctic Suppo   Sole Source procurem   SC418389       5,000.00             0             -             5,000.00
      PM009129    Taylor Geomatics                 BIP   Registered   Services                GIS and Computer Programming Support       Sole Source procurem   SC420072      19,000.00             0             -            19,000.00
      PM008198    Techi?Q Ltd.                     BIP   Registered   Services                2009 Presuppression Fire Crew Contract -   Negotiated procureme   GC166388     112,000.00             0             -           112,000.00
      PM009572    Techi?Q Ltd.                     BIP   Registered   Services                Fire Suppression Techi?q Ltd               Negotiated procureme   SC20094068    35,000.00             1       (18,750.00)        16,250.00
      PM008244    Telonics Canada                  Not   in NWT       Goods                   Telonics Canada GPS/Argos satellite coll   Sole Source procurem   CR338016      30,213.74             0             -            30,213.74
      PM008246    Telonics Canada                  Not   in NWT       Services                Radio Collar Refurbishment                 Sole Source procurem   SC417188      16,750.00             0             -            16,750.00
      PM008758    Telonics Canada                  Not   in NWT       Goods                   GPS Collars for Boreal Caribou             Sole Source procurem   PO418229      11,100.00             0             -            11,100.00
      PM009105    Telonics Canada                  Not   in NWT       Services                Dummy Telonics Radio Collars               Sole Source procurem   PO419205      30,600.00             0             -            30,600.00
      PM009126    Telonics Canada                  Not   in NWT       Goods                   GPS Collars                                Sole Source procurem   PO419308      42,280.00             0             -            42,280.00
      PM008052    Terrestrial Information Servic   Not   in NWT       Services                Establishment of Forest Inventory Perman   Request for Proposal   SC417228      96,440.55             1        (8,600.43)        87,840.12
      PM008822    Terriplan Consultants            BIP   Registered   Services                Water Strategy Workshop                    Sole Source procurem   SC418251       5,270.00             0             -             5,270.00
      PM008943    Terriplan Consultants            BIP   Registered   Services                Consulting Services NWT Water Strategy,    Procurement under ex   SC416512     155,000.00             0             -           155,000.00
      PM009142    Terriplan Consultants            BIP   Registered   Services                Water Strategy-Strategic Planning Worksh   Sole Source procurem   SC419370      10,312.00             0             -            10,312.00
      PM009563    Terriplan Consultants            BIP   Registered   Services                Preliminary Work - AB/NT Transboundary W   Procurement under ex   SC420196      30,000.00             0             -            30,000.00
      PM007758    The Forestry Corp.               Not   in NWT       Services                Timber Supply Modeling                     Request for Proposal   SC416140      83,336.00             0             -            83,336.00
      PM008961    Thebacha Helicopters Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH27991000    14,539.65             0             -            14,539.65
      PM007944    Thomas J. Chowns                 Not   in NWT       Services                Wildlife Database & Southern Arctic Wild   Sole Source procurem   SC416110      30,000.00             0             -            30,000.00
      PM008245    Timberline Natural Resource Gr   Not   in NWT       Services                Mountain Pine Beetle Habitat Mapping       Request for Proposal   SC417681      49,410.00             0             -            49,410.00
      PM009171    Timberline Natural Resource Gr   Not   in NWT       Services                Forest Inventory Planning                  Request for Proposal   SC419457      19,900.00             0             -            19,900.00
      PM009284    Tlicho Government                NWT   Non-BIP      Services                Operate the Tli Cho winter road wildlife   Sole Source procurem   SC419755      11,800.00             0             -            11,800.00
      PM009579    ToolHound Inc.                   Not   in NWT       Services                Toolhound Software Maintenance             Sole Source procurem   SC419708       6,432.23             0             -             6,432.23
      PM008331    Tri-R-Recycling                  NWT   Non-BIP      Services                Satellite Beverage Container Depot Servi   Sole Source procurem   SC417457      16,000.00             0             -            16,000.00
      PM009085    Tri-R-Recycling                  NWT   Non-BIP      Services                Beverage Container Depot Operator Traini   Sole Source procurem   SC419088       9,464.75             0             -             9,464.75
      PM009523    Tri-R-Recycling                  NWT   Non-BIP      Services                Satellite Depot Servies-Wrigley/Jean Mar   Sole Source procurem   SC420173       9,900.00             0             -             9,900.00
      PM009642    Trinity Helicopters Ltd.         BIP   Registered   Services                Capture & Collaring Barren Ground Caribo   Request for Tenders    SC420461      47,343.33             0             -            47,343.33
      PM002584    True North Weather Consulting    Not   in NWT       Services                Forest Fire Meteorology Services           Request for Proposal   SC400621           -                1       165,000.00        165,000.00
      PM008941    Tukto Lodge/Du Bawnt Camps       Not   in NWT       Services                Forest Resources Field Work                Sole Source procurem   SC418676      15,769.00             0             -            15,769.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:        14
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: ENR

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

      PM008197    Tulita Development Ltd.          NWT   Non-BIP      Services                2009 Presuppression Fire Crew Contract -   Negotiated procureme   GC166384           114,000.00             0             -           114,000.00
      PM009573    Tulita Development Ltd.          NWT   Non-BIP      Services                Fire Suppression Tulita                    Negotiated procureme   SC20094011          20,000.00             1        (4,375.00)        15,625.00
      PM008757    University of Calgary            Not   in NWT       Services                Amphibian Population and Pathogen Survey   Sole Source procurem   SC417962             6,000.00             0             -             6,000.00
      PM008752    University of Saskatchewan       Not   in NWT       Services                Wood Bison Disease Serology Project        Sole Source procurem   SC416212            10,350.00             0             -            10,350.00
      PM007820    Vaisala Inc.                     Not   in NWT       Goods                   Ligthting Location Equipment Roof Mounts   Sole Source procurem   PO415757             5,000.00             0             -             5,000.00
      PM008327    Vaisala Inc.                     Not   in NWT       Goods                   Lightning Location Sensor and Equipment    Sole Source procurem   PO417497            64,526.00             0             -            64,526.00
      PM007945    Valhalla Consulting Inc.         Not   in NWT       Services                Creation of Community Wildland Fire Prot   Request for Proposal   SC417158           108,640.00             1        11,860.00        120,500.00
      PM009583    WebEx Communications Inc.        Not   in NWT       Services                Webex                                      Sole Source procurem   PO416368            10,440.00             0             -            10,440.00
      PM007973    Westwind Outdoor Safety Servic   Not   in NWT       Services                Chainsaw Training                          Sole Source procurem   SC416117            12,000.00             1             4.15         12,004.15
      PM008933    Whiteworks                       BIP   Registered   Services                NWT Forestry Legislation Project           Procurement under ex   SC416149           140,000.00             0             -           140,000.00
      PM008370    Wildfire Fire Equipment Inc.     Not   in NWT       Goods                   Supperession- Small Engine Pump and Part   Procurement under ex   PO415773            18,034.16             0             -            18,034.16
      PM009587    Wildfire Fire Equipment Inc.     Not   in NWT       Goods                   Parts for Fire Fighting Equipment          Procurement under ex   PO420300             8,699.60             0             -             8,699.60
      PM009179    Wind Dancer Contracting          BIP   Registered   Services                Winter Road Transportation of Recyclable   Procurement under ex   SC419393            13,255.00             0             -            13,255.00
      PM009627    Wind Dancer Contracting          BIP   Registered   Services                Winter Road Tranpsort of Recyclables-Sah   Procurement under ex   SC420403            10,810.00             0             -            10,810.00
      PM009174    Winding River Solutions Inc.     Not   in NWT       Services                Compliance Management Information System   Request for Proposal   SC419500            30,000.00             0             -            30,000.00
      PM009568    Winning Mind Training Inc.       Not   in NWT       Services                Officer Defensive Tactics Instructor Tra   Sole Source procurem   SC420242            15,000.00             0             -            15,000.00
      PM007972    Wolverine Air (1988) Ltd.        BIP   Registered   Services                Caribou Photocenus Survey                  Request for Tenders    PO12861000          48,666.25             0             -            48,666.25
      PM008064    Wolverine Air (1988) Ltd.        BIP   Registered   Services                Aircraft                                   Request for Tenders    CH156610            18,412.90             0             -            18,412.90
      PM008574    Wolverine Air (1988) Ltd.        BIP   Registered   Services                Aircraft                                   Procurement under ex   CH12861000          56,800.63             0             -            56,800.63
      PM009450    Wrangling River Supply Ltd.      BIP   Registered   Services                Temporary Beverage Container Depot Servi   Sole Source procurem   SC420124             8,650.00             0             -             8,650.00
      PM008202    Yellowknife Inn Inc.             BIP   Registered   Services                Regional Rosenberg Forum Catering As Re    Sole Source procurem   SC417102             6,191.27             0             -             6,191.27
      PM007819    Yellowknife Motors Ltd.          BIP   Registered   Goods                   Truck One (1) Ton Heavy Duty               Request for Tenders    PO415775            41,682.00             0             -            41,682.00
      PM009534    Yellowknife Motors Ltd.          BIP   Registered   Goods                   New Hybrid Truck 3/4 Ton 4x4               Request for Tenders    PO420203            47,900.00             0             -            47,900.00
      PM009420    Yellowknives Dene First Nation   NWT   Non-BIP      Services                2010 Winter Road Monitoring Services       Sole Source procurem   SC419619            16,600.00             0             -            16,600.00
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency ENR                                                                                                                                                      8,921,373.91            24       410,283.49      9,331,657.40
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:        15
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: Executive

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

      PM008376    Angus Oliver                     Not   in NWT       Services                Telecommunications Regulatory Expertise    Sole Source   procurem   SC414847         120,000.00             0             -           120,000.00
      PM002615    Arctic Office Concepts Ltd.      NWT   Non-BIP      Services                Media Monitoring Services                  Request for   Proposal   SC401955               -                1         8,899.36          8,899.36
      PM007607    Compumedia                       BIP   Registered   Services                Media Monitoring Service                   Request for   Proposal   SC416347         113,248.80             0             -           113,248.80
      PM010173    Document Security Systems Ltd.   BIP   Registered   Services                Waste Management Services - Executive      Sole Source   procurem   SC416514           7,056.00             0             -             7,056.00
      PM010225    GR Communications Inc.           Not   in NWT       Services                Communications Services                    Sole Source   procurem   SC417682          50,000.00             0             -            50,000.00
      PM009584    H.J. Gerein & Associates Inc.    Not   in NWT       Services                Chief Negotiator- Devolution               Sole Source   procurem   SC415871          50,000.00             1        10,000.00         60,000.00
      PM008154    Ikon Office Solutions Northern   BIP   Registered   Goods                   Multi- Functional Copier                   Request for   Tenders    PO416878           8,574.75             0             -             8,574.75
      PM001197    Inkit Ltd.                       BIP   Registered   Goods                   Design and Print the "Bear Facts" Monthl   Request for   Proposal   SC780244               -                1        10,000.00         10,000.00
      PM010512    Kakfwi & Associates Ltd.         BIP   Registered   Services                Strategic Advisor                          Sole Source   procurem   SC417800          32,000.00             0             -            32,000.00
      PM009398    Kesia Andressen                  Not   in NWT       Services                Compilatin of NWT Plant Specimans          Sole Source   procurem   SC419838          10,000.00             0             -            10,000.00
      PM010513    Renshaw Travel & Cruise Concep   Not   in NWT       Services                Hotel & Accommodation 2010 Olympic Games   Sole Source   procurem   PO000033          20,400.00             0             -            20,400.00
      PM007892    Roger Simpson                    Not   in NWT       Services                ATCO/ NTPC project Review                  Sole Source   procurem   SC415427               -                1        15,000.00         15,000.00
      PM010514    Shamrock Tomahawk Ltd.           NWT   Non-BIP      Services                Strategic Advisor to the Premier           Sole Source   procurem   SC417803          24,190.00             0             -            24,190.00
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency Executive                                                                                                                                                  435,469.55             4        43,899.36        479,368.91
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                         Page:        16
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                           For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                        Printed on: 28Sep2010
                                                                                                    Department/Agency: Finance

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

      PM007918    Arctech Computers                NWT   Non-BIP      Goods                   Acronis Software                           Request for   Tenders    PM007918            13,536.00             0             -            13,536.00
      PM008652    Arctech Computers                NWT   Non-BIP      Goods                   Dell Optiplex Computers                    Request for   Tenders    LC00865209           7,716.00             0             -             7,716.00
      PM009048    Arctic West Adjusters Limited    BIP   Registered   Services                Insurance Adjusting Services               Sole Source   procurem   SC417483             5,000.00             0             -             5,000.00
      PM008702    B.D.K. Services                  BIP   Registered   Services                CONSULTING AND COMMUNICATIONS SERVICES     Sole Source   procurem   SC416041            15,000.00             0             -            15,000.00
      PM008888    BDMK Consultants Inc.            Not   in NWT       Services                Electronic Records & Document Management   Request for   Proposal   SC418572           193,904.20             0             -           193,904.20
      PM009146    Border Line Transport Ltd.       BIP   Registered   Services                PM008760 - Yellowknife - Results           Request for   Tenders    YK008760         1,170,450.00             0             -         1,170,450.00
      PM009152    Border Line Transport Ltd.       BIP   Registered   Services                PM008760 - Hay River - Results             Request for   Tenders    HR008760           225,225.00             0             -           225,225.00
      PM008214    Canarctic Graphics Ltd.          BIP   Registered   Services                Custom Print 2008/2009 Public Accounts     Request for   Tenders    SC416997            12,500.00             0             -            12,500.00
      PM009078    Cleveland Consulting             BIP   Registered   Services                REVENUE ROUNDTABLE                         Sole Source   procurem   SC418070             6,000.00             0             -             6,000.00
      PM009080    Deloitte & Touche Inc.           Not   in NWT       Services                PeopleSoft Point in Time Assessment        Sole Source   procurem   SC417547            15,000.00             0             -            15,000.00
      PM010156    Document Security Systems Ltd.   BIP   Registered   Services                Waste Management Services - Finance/FMBS   Sole Source   procurem   SC417057            18,754.56             0             -            18,754.56
      PM008924    Field Law Baristers & Solicito   Not   in NWT       Services                Review of the Petroleum Products Tax Act   Request for   Proposal   SC418774            39,975.00             0             -            39,975.00
      PM010139    Greg Robertson, CMA              NWT   Non-BIP      Services                Audit Consulting Services                  Sole Source   procurem   SC415415            18,125.00             0             -            18,125.00
      PM009153    Grimshaw Trucking Ltd.           Not   in NWT       Services                PM008760 - Fort Smith - Results            Request for   Tenders    FS008760           123,475.00             0             -           123,475.00
      PM010153    Hackett Group                    Not   in NWT       Services                Business Advisory Services                 Sole Source   procurem   PO000019            18,000.00             0             -            18,000.00
      PM008952    Kopykat North                    BIP   Registered   Services                Custom Printing 2010-2011 Main Estimates   Request for   Tenders    SC418829             9,562.50             0             -             9,562.50
      PM009158    Matco Transportation Co Ltd.     NWT   Non-BIP      Services                PM008760 - Norman Wells - Results          Request for   Tenders    NW008760           369,705.00             0             -           369,705.00
      PM009155    Northwest Transport (Alta) Lt    Not   in NWT       Services                PM008760 - Fort Simpson - Results          Request for   Tenders    SP008760            97,012.00             0             -            97,012.00
      PM010157    Oracle Corporation Canada Inc.   Not   in NWT       Services                PeopleSoft - UPK Cash Management Module    Sole Source   procurem   PO416443            40,261.24             0             -            40,261.24
      PM010158    Oracle Corporation Canada Inc.   Not   in NWT       Services                Onsite DBA Support                         Sole Source   procurem   PO417810            21,146.77             0             -            21,146.77
      PM009149    Qilamik Industries Ltd.          BIP   Registered   Services                PM008760 - Inuvik - Results                Request for   Tenders    NK008760         1,155,000.00             0             -         1,155,000.00
      PM010138    Tamarack Computers Ltd.          BIP   Registered   Goods                   Troy MICR Printers                         Sole Source   procurem   PO416250            11,920.00             0             -            11,920.00
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------

Total Department/Agency Finance                                                                                                                                                    3,587,268.27             0             -         3,587,268.27
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        17
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Health

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

      PM008146    Acrodex Inc                      Not   in NWT       Services                3 Year Enterprise Subscription for Healt   Sole Source   procurem   PO415693       411,040.47         0             -           411,040.47
      PM008986    Action North                     Not   in NWT       Services                Specialized Care                           Sole Source   procurem   SC415309        16,800.00         0             -            16,800.00
      PM009248    Aklak Air Ltd.                   BIP   Registered   Services                Aircraft Charter                           Request for   Tenders    AC419625         8,129.90         0             -             8,129.90
      PM009607    Aklak Air Ltd.                   BIP   Registered   Services                Aircraft Charter 420416 ~ Inuvik to Uluk   Request for   Tenders    AC420416         8,226.24         0             -             8,226.24
      PM006279    Alberta Cancer Board             Not   in NWT       Services                NWT Cancer Registry Maintenance            Sole Source   procurem   SC371993             -            1         6,000.00          6,000.00
      PM009424    Arctic Digital Ltd.              BIP   Registered   Goods                   PO 10974 ~ Supply & Delivery of a Comput   Request for   Tenders    PO010974        14,956.00         0             -            14,956.00
      PM008984    Aventa                           Not   in NWT       Services                Specialized Care                           Sole Source   procurem   SC415294        12,600.00         1        10,000.00         22,600.00
      PM009897    Bio Nuclear Diagnostics Inc      Not   in NWT       Goods                   Supply & Delivery of N95 Particulate Re    Request for   Tenders    PO421255        38,831.40         0             -            38,831.40
      PM005841    Blackwell Managment Group Inc.   Not   in NWT       Services                Master Infrastructure Development Plan     Request for   Proposal   SC376147             -            3        64,520.00         64,520.00
      PM010003    C Nijssen-Jordan Professional    Not   in NWT       Services                Quality Review                             Sole Source   procurem   PO00000551      39,057.75         0             -            39,057.75
      PM010310    Canadian Bank Note Company Ltd   Not   in NWT       Services                Supply & Delivery of Birth Certificate F   Sole Source   procurem   CR375977         6,668.50         0             -             6,668.50
      PM007889    Canarctic Graphics Ltd.          BIP   Registered   Services                Reproduction of Safe Travel Plan Pads      Request for   Tenders    SC415963         5,423.69         0             -             5,423.69
      PM007368    CareStream Health Canada Compa   Not   in NWT       Goods                   Computed Radiography Systems               Request for   Proposal   SC417938     1,481,954.00         0             -         1,481,954.00
      PM009887    Carestream Medical Ltd.          Not   in NWT       Goods                   Supply & Delivery of 3 Portable Ventilat   Request for   Proposal   PO421237        35,410.50         0             -            35,410.50
      PM008487    Cascade Computers and Office S   BIP   Registered   Goods                   PO 10499 ~ Supply & Delivery of a Server   Request for   Tenders    PO010499         7,894.00         0             -             7,894.00
      PM009263    Cascade Computers and Office S   BIP   Registered   Goods                   FSHSSA Computer Replacement Plan 2010      Request for   Tenders    PO010853        26,657.56         0             -            26,657.56
      PM007964    CasCom                           BIP   Registered   Goods                   Computer Replacement Plan 2009A for the    Request for   Tenders    PO010198        16,184.00         0             -            16,184.00
      PM009589    CDW Canada Inc.                  Not   in NWT       Goods                   PO 420338 - Purchase of Laptop Computers   Request for   Tenders    PO420338        24,252.66         0             -            24,252.66
      PM004051    Ehrler, Limousin & Associates    Not   in NWT       Services                Purchasing coordination for medical furn   Request for   Proposal   SC371989             -            1        38,245.00         38,245.00
      PM010323    Explorer Hotel                   BIP   Registered   Services                Conference Room Rental & Catering Servic   Sole Source   procurem   PO419634        14,075.00         0             -            14,075.00
      PM008901    Field Law                        NWT   Non-BIP      Services                Legal Services                             Sole Source   procurem   SC376371       100,000.00         0             -           100,000.00
      PM008950    Genesis Group Ltd.               NWT   Non-BIP      Services                Revise the NWT Suicide Prevention Traini   Request for   Proposal   HS01000486      65,000.00         0             -            65,000.00
      PM009308    GI Concept Inc.                  Not   in NWT       Goods                   Supply & Delivery of Promotional Items ~   Request for   Tenders    PO419027         9,202.80         0             -             9,202.80
      PM009886    Glaxo Smithkline                 Not   in NWT       Goods                   Anti-Viral Medication ~ Relenza            Sole Source   procurem   EN578080        27,120.00         0             -            27,120.00
      PM009341    Graffiti Home & Office           NWT   Non-BIP      Goods                   Resident Room Chairs                       Request for   Tenders    PO010917         6,240.00         0             -             6,240.00
      PM009738    Great Kids Inc.                  Not   in NWT       Services                Training                                   Sole Source   procurem   SC416442        22,720.00         0             -            22,720.00
      PM009237    Health e-Learning                Not   in NWT       Services                On-Line Breastfeeding Training             Request for   Proposal   PO00000525      21,500.00         0             -            21,500.00
      PM008676    Health Intelligence Inc.         Not   in NWT       Services                Revisions to the insured services tariff   Sole Source   procurem   SC417762       120,000.00         0             -           120,000.00
      PM007584    Healthtech Consultants           Not   in NWT       Services                Analysis of the Resident Assessment Inst   Request for   Proposal   SC415776        61,317.00         1         1,216.00         62,533.00
      PM005634    Healthtech Inc.                  Not   in NWT       Services                Information Technology Professional Serv   Request for   Proposal   SC409765             -            1       119,340.00        119,340.00
      PM009895    Hoffman La Roche Ltd.            Not   in NWT       Goods                   Supply & Delivery of Oseltamivir (Tamifl   Sole Source   procurem   PO417412       141,214.36         1        12,180.80        153,395.16
      PM009891    IDB Biomedical Corporation       Not   in NWT       Goods                   Influenza Virus Vaccine                    Request for   Tenders    PO421250       124,800.00         0             -           124,800.00
      PM008433    Image Monitoring Inc.            Not   in NWT       Goods                   Supply, Delivery & Installation of a Vas   Request for   Tenders    PO416640        10,995.00         0             -            10,995.00
      PM008620    Independent Living               Not   in NWT       Goods                   PO 10523 ~ Supply & Delivery of Wheelcha   Request for   Tenders    PO010523         6,542.00         0             -             6,542.00
      PM009963    Inkit Ltd.                       BIP   Registered   Services                Design and layout of the Community Healt   Sole Source   procurem   PO00000488       5,185.00         0             -             5,185.00
      PM010326    Inkit Ltd.                       BIP   Registered   Services                Vaccine Advertisements                     Procurement   under ex   SC422456         6,496.00         0             -             6,496.00
      PM010327    Inkit Ltd.                       BIP   Registered   Services                Nursing & Social Work Careers Advertisem   Procurement   under ex   SC422257        48,537.90         0             -            48,537.90
      PM010329    Inkit Ltd.                       BIP   Registered   Services                Notice of Long Term Care Change ~ Advert   Procurement   under ex   SC422258         5,368.40         0             -             5,368.40
      PM010330    Inkit Ltd.                       BIP   Registered   Services                Health Care Card Renewal Reminder ~ Adve   Procurement   under ex   SC422461        10,639.29         0             -            10,639.29
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        18
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Health

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

      PM010336    Inkit Ltd.                       BIP   Registered   Services                Request For Proposals Advertisement ~ PM   Procurement   under ex   SC422471       6,719.01           0             -             6,719.01
      PM010337    Inkit Ltd.                       BIP   Registered   Services                Project Coordinator Position ~ Recruitme   Procurement   under ex   SC422473      12,169.45           0             -            12,169.45
      PM009510    Jameson's Hardware Ltd.          BIP   Registered   Goods                   HRHSSA ~ Supply & Delivery of Household    Request for   Tenders    PO200903       6,111.25           0             -             6,111.25
      PM008881    Kellett Communications Inc.      BIP   Registered   Services                Healthy Choices Framework Marketing Plan   Request for   Proposal   PO00000426    29,430.00           1         1,890.00         31,320.00
      PM001928    Keystone Manufacturing (Plasti   Not   in NWT       Services                Re-issue and issue new health care plan    Sole Source   procurem   SC376334           -              1         8,802.01          8,802.01
      PM008389    Lake Awry Cap & Crest Ltd.       BIP   Registered   Goods                   Supply & Delivery of 1,000 Heavy Blend H   Request for   Tenders    PO417625      14,250.00           1         7,880.30         22,130.30
      PM009399    Lake Awry Cap & Crest Ltd.       BIP   Registered   Goods                   Supply & Delivery of Promotional Items ~   Request for   Tenders    PO420005       9,654.00           0             -             9,654.00
      PM008810    Langford Consulting              BIP   Registered   Services                Supplementary Health Benefits Review       Sole Source   procurem   SC417635      43,800.00           0             -            43,800.00
      PM004310    Lawson Lundell Barristers & So   NWT   Non-BIP      Services                Legal Services - Child & Family Services   Request for   Proposal   XX406973           -              2       235,000.00        235,000.00
      PM008817    Leading and Learning             NWT   Non-BIP      Services                NWT PRIMA Training Session Coordinator     Request for   Proposal   HS00000457    27,002.75           0             -            27,002.75
      PM007962    LifeCare Planning                BIP   Registered   Services                Training Model Development for Speech La   Request for   Proposal   SC416943      37,800.00           0             -            37,800.00
      PM009209    LifeCare Planning                BIP   Registered   Services                Professional Development Training Module   Request for   Proposal   PO00000529    56,880.00           0             -            56,880.00
      PM008447    Maquet-Dynamed                   Not   in NWT       Goods                   Supply and Delivery of an Infant Warmer    Request for   Tenders    PO416638      15,346.17           0             -            15,346.17
      PM008194    Med. Ex Inc.                     BIP   Registered   Goods                   MedSurg Beds For Various NWT Health & So   Request for   Tenders    PO416637     621,270.00           0             -           621,270.00
      PM009166    Med. Ex Inc.                     BIP   Registered   Goods                   Supply and Delivery of Tabletop Steam St   Request for   Tenders    PO419450      51,905.88           0             -            51,905.88
      PM009204    Med2020 Health Care Software I   Not   in NWT       Services                HMIS Batch Outgoing Interface Software     Sole Source   procurem   PO00000422     6,000.00           1           400.00          6,400.00
      PM009177    Medtronic of Canada              Not   in NWT       Goods                   Nasolaryngoscopes for the Stanton Territ   Request for   Tenders    PO419510      14,180.00           0             -            14,180.00
      PM010324    Merck Frosst                     Not   in NWT       Goods                   Human Pappollomavirus (HPV) Vaccine        Sole Source   procurem   GC60090021    45,645.00           0             -            45,645.00
      PM008315    Meyers Norris Penny LLP          Not   in NWT       Services                Feasibility Study ~ Northern School of D   Request for   Proposal   SC417951      72,950.00           1         3,983.57         76,933.57
      PM008044    MSS Ltd.                         BIP   Registered   Goods                   BDHSSA ~ Supply and Delivery of Janitori   Request for   Tenders    PO416699      13,859.59           0             -            13,859.59
      PM008116    MSS Ltd.                         BIP   Registered   Goods                   BDHSSA ~ Supply and Delivery of Medical    Request for   Tenders    PO416889      65,686.71           0             -            65,686.71
      PM008217    MSS Ltd.                         BIP   Registered   Goods                   Long Term Care Beds for the FSHSSA         Request for   Tenders    PO010358      31,605.00           0             -            31,605.00
      PM008312    MSS Ltd.                         BIP   Registered   Goods                   FSHSSA ~ Supply & Delivery of a Shower C   Request for   Tenders    PO010401      11,552.00           0             -            11,552.00
      PM008486    MSS Ltd.                         BIP   Registered   Goods                   Supply, Delivery & Installation of a Bir   Request for   Tenders    PO416641      23,975.00           0             -            23,975.00
      PM008672    MSS Ltd.                         BIP   Registered   Goods                   Supply and Delivery of Defibrillators fo   Request for   Tenders    PO416085      67,983.84           0             -            67,983.84
      PM008806    MSS Ltd.                         BIP   Registered   Goods                   Suuply and Delivery of 8 Vaccine Fridges   Sole Source   procurem   PO00000218    71,470.00           0             -            71,470.00
      PM008909    MSS Ltd.                         BIP   Registered   Goods                   Specialized Bathing Systems ~ Dementia F   Request for   Tenders    PO418737      69,400.00           0             -            69,400.00
      PM009088    MSS Ltd.                         BIP   Registered   Goods                   Ophthalmic Equipment for the STHA Eye Cl   Request for   Tenders    PO419138     127,114.00           0             -           127,114.00
      PM009230    MSS Ltd.                         BIP   Registered   Goods                   Minor Medical Equipment for the YHSSA Pr   Request for   Tenders    PO419603      60,694.30           0             -            60,694.30
      PM009320    MSS Ltd.                         BIP   Registered   Goods                   FSHSSA ~ Supply of 1 Pallative Care Bed    Request for   Tenders    PO010889       6,277.29           0             -             6,277.29
      PM009343    MSS Ltd.                         BIP   Registered   Goods                   FSHSSA ~ 8 Long Term Care Beds for the N   Request for   Tenders    PO010920      39,270.00           0             -            39,270.00
      PM009394    MSS Ltd.                         BIP   Registered   Goods                   Supply and Delivery of a Colposcope for    Request for   Tenders    PO419983      15,300.00           0             -            15,300.00
      PM009451    MSS Ltd.                         BIP   Registered   Goods                   PO 10973 ~ Supply and Delivery of Shuttl   Request for   Tenders    PO010973       7,323.75           0             -             7,323.75
      PM004321    Northern Psychological Service   BIP   Registered   Services                Competency Assessments for the NWT         Request for   Proposal   SC406424           -              2       115,400.00        115,400.00
      PM007479    Northwest Dental Services        Not   in NWT       Services                Dental Services in the Dehcho Region       Request for   Proposal   PM007479      99,970.00           0             -            99,970.00
      PM007393    Outcrop Communications Ltd.      BIP   Registered   Services                Oral Health Public Awareness Campaign      Request for   Proposal   SC414953           -              1        19,747.65         19,747.65
      PM008488    Outcrop Communications Ltd.      BIP   Registered   Services                Public and Community Consultation/Stakeh   Request for   Proposal   PO00000487    55,190.00           0             -            55,190.00
      PM009364    Outcrop Communications Ltd.      BIP   Registered   Services                New Butthead Website                       Request for   Proposal   PO00000534    15,105.00           0             -            15,105.00
      PM009950    Outcrop Communications Ltd.      BIP   Registered   Services                Elder Abuse Campaign                       Sole Source   procurem   PO00000590    40,000.00           0             -            40,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                         Page:        19
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                           For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                        Printed on: 28Sep2010
                                                                                                    Department/Agency: Health

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

      PM007884    Overlander Sports Ltd.           BIP   Registered   Goods                   Supply and Delivery of 300 Personal Flot   Request for   Tenders    PO415867            13,320.00             0             -            13,320.00
      PM007950    Peterson, Stang & Malakoe        BIP   Registered   Services                Complaints Officer for the NWT Pharmacy    Sole Source   procurem   SC416029            60,000.00             0             -            60,000.00
      PM007888    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Supply and Delivery of 2,000 Orange Tar    Request for   Tenders    PO415878             9,000.00             0             -             9,000.00
      PM004289    Shores Belzil Jardine Barriste   NWT   Non-BIP      Services                Legal Services-Board of Inquiry            Request for   Proposal   SC405747                 -                2        35,058.00         35,058.00
      PM008736    Siemens Medical Solutions Diag   Not   in NWT       Goods                   Coagulation Analyzer for the HH Williams   Request for   Tenders    PO418167            25,000.00             0             -            25,000.00
      PM004017    Sierra Systems Consultants Inc   Not   in NWT       Services                Information Technology Professional Serv   Request for   Proposal   SC405138                 -                2       366,264.00        366,264.00
      PM009102    Sierra Systems Inc.              Not   in NWT       Services                Project Management, Supplementary Techni   Request for   Proposal   PO00000520         292,755.00             0             -           292,755.00
      PM008188    Smiths Medical                   Not   in NWT       Goods                   Syringe Infusion Pumps for the Stanton T   Request for   Proposal   PO008818            23,600.00             0             -            23,600.00
      PM009176    SonoSite Canada Inc.             Not   in NWT       Goods                   Portable Ultrasound System for the Stant   Request for   Tenders    PO419505            40,610.00             0             -            40,610.00
      PM009888    Source Medical                   Not   in NWT       Goods                   Supply & Delivery of N95 - Mask            Request for   Tenders    PO421241             8,766.90             0             -             8,766.90
      PM009331    Tait Communications & Consulti   NWT   Non-BIP      Services                Addictions Social Marketing Campaign       Request for   Proposal   SC00000553         427,550.00             0             -           427,550.00
      PM009739    Tait Communications & Consulti   NWT   Non-BIP      Services                Professional Development Workshop          Sole Source   procurem   SC416465             5,000.00             0             -             5,000.00
      PM008803    Terriplan Consultants            BIP   Registered   Services                Evaluation of Health Line Program          Request for   Proposal   PO00000335          53,450.00             1             -            53,450.00
      PM009038    Terriplan Consultants            BIP   Registered   Services                Pan-Territorial Pandemic Planning Worksh   Request for   Proposal   HS00000441          69,970.00             1         8,889.00         78,859.00
      PM009117    Terriplan Consultants            BIP   Registered   Services                Evaluation of the Planning and Response    Request for   Proposal   SC00000501          49,868.75             0             -            49,868.75
      PM009744    The Healthy Aboriginal Network   Not   in NWT       Services                Sexual Health & STI Comic Book             Sole Source   procurem   HS01000263         115,000.00             1       (25,000.00)        90,000.00
      PM008308    The Northern Document Company    BIP   Registered   Goods                   BDHSSA PO 414966 ~ 25 Multi-Purpose Copi   Request for   Tenders    PO414966           260,488.32             0             -           260,488.32
      PM009037    TMP World Wide Advertising & C   Not   in NWT       Services                Website Design/Employee Intranet           Request for   Proposal   PO00000496         168,729.00             0             -           168,729.00
      PM007537    Tri-Global Solutions Group Inc   Not   in NWT       Services                Support Services for the Interoperable H   Sole Source   procurem   SC414961                 -                3       141,200.00        141,200.00
      PM006859    Western Health Planning Associ   Not   in NWT       Services                Occupancy Planner - Territorial Faciliti   Request for   Proposal   SC414164                 -                2       222,003.75        222,003.75
      PM009631    Yellowknife Book Cellar Ltd.     BIP   Registered   Goods                   Supply & Delivery of 80 Books ~ This Is    Sole Source   procurem   RS00000102          12,000.00             0             -            12,000.00
      PM009425    Yellowknife Chrysler Ltd.        NWT   Non-BIP      Goods                   PO420103 ~ Supply & Delivery of a Used P   Request for   Tenders    PO420103            35,995.00             0             -            35,995.00
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------

Total Department/Agency Health                                                                                                                                                     6,525,032.38            31     1,393,020.08      7,918,052.46
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                         Page:        20
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                           For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                        Printed on: 28Sep2010
                                                                                                    Department/Agency: HR

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

      PM010152    A.W. Fraser & Associates         Not   in NWT       Services                Management Assesment                       Sole Source   procurem   SC415471            28,000.00             0             -            28,000.00
      PM009206    Allen & Allen Consulting & Res   BIP   Registered   Services                Review of GNWT Public Service Training a   Request for   Proposal   CC421559            23,250.00             0             -            23,250.00
      PM009206    Allen & Allen Consulting & Res   BIP   Registered   Services                Review of GNWT Public Service Training a   Request for   Proposal   SC419581            72,000.00             0             -            72,000.00
      PM009159    Artisan Print Solutions          BIP   Registered   Services                Custom Print - Collective Agreement        Request for   Tenders    SC418740            17,345.00             0             -            17,345.00
      PM008375    Birchwood Gallery Ltd.           BIP   Registered   Goods                   Plaques- Premier's Award                   Sole Source   procurem   SC415212           112,000.00             0             -           112,000.00
      PM010295    Breen & Associates Consulting    Not   in NWT       Services                Consulting Services - Employability Proj   Sole Source   procurem   SC419588            20,000.00             0             -            20,000.00
      PM010296    Breen & Associates Consulting    Not   in NWT       Services                Consulting Services - Employability Proj   Sole Source   procurem   SC418420            50,000.00             0             -            50,000.00
      PM010155    Canadian Project Partners        Not   in NWT       Services                SAM Management & Support                   Sole Source   procurem   SC415498           605,200.00             0             -           605,200.00
      PM008977    Cognitive Leadership Strategie   Not   in NWT       Services                Competency-Based Performance Management    Request for   Proposal   SC419694           636,746.00             0             -           636,746.00
      PM010150    Document Security Systems Ltd.   BIP   Registered   Services                Waste Management Services - HR             Sole Source   procurem   SC415584            21,400.00             0             -            21,400.00
      PM010141    Heenan Blaikie                   Not   in NWT       Services                GNWT Settlement Implementation             Sole Source   procurem   sc416653            50,000.00             0             -            50,000.00
      PM010333    Inkit Ltd.                       BIP   Registered   Services                Manager of Pharmacy ~ Recruitment Advert   Procurement   under ex   SC422469            10,681.80             0             -            10,681.80
      PM010334    Inkit Ltd.                       BIP   Registered   Services                Manager of Prevention Services ~ Recruit   Procurement   under ex   SC422470             5,448.32             0             -             5,448.32
      PM010161    JC Mowatt Seminars Inc.          Not   in NWT       Services                Consulting Services                        Sole Source   procurem   SC416195            62,000.00             0             -            62,000.00
      PM008374    MBIM Management Systems Inc.     Not   in NWT       Services                Technical Support of HR/Payroll Applicat   Sole Source   procurem   SC415460           140,000.00             0             -           140,000.00
      PM010509    McLuhan & Davies Communication   Not   in NWT       Services                Corporate Communication Training           Sole Source   procurem   SC419867            30,000.00             0             -            30,000.00
      PM009480    Originals By T-BO                BIP   Registered   Goods                   Long Service Pins                          Sole Source   procurem   PO00000041          17,920.00             0             -            17,920.00
      PM009506    Rae Braden                       NWT   Non-BIP      Services                COMMUNICATIONS SUPPORT FOR 20/20           Sole Source   procurem   PO00000044          10,000.00             0             -            10,000.00
      PM010508    Tait Communications and Consul   BIP   Registered   Services                Ref # 416316 - Facilitate Corporate Trai   Sole Source   procurem   SC416316           250,000.00             0             -           250,000.00
      PM008054    The Northern Document Company    BIP   Registered   Goods                   Two Multi-Function Color Copiers           Request for   Tenders    PO416311            36,421.32             0             -            36,421.32
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------

Total Department/Agency HR                                                                                                                                                         2,198,412.44             0             -         2,198,412.44
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        21
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ITI

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

      PM007602    5227 NWT Ltd.                    BIP   Registered   Services                Maintenance & Public Relations- for Fort   Request for   Proposal   SC416251    28,698.00             0            -             28,698.00
      PM008483    851791 NWT Ltd.                  BIP   Registered   Goods                   Build a Water/Wood Shed                    Request for   Tenders    PO417267    45,000.00             0            -             45,000.00
      PM009079    Acme Analytical Laboratories     Not   in NWT       Services                Preparation Stream Sediment Samples        Procurement   under ex   SC418837    24,600.00             0            -             24,600.00
      PM009462    Acme Analytical Laboratories     Not   in NWT       Services                Geochemical Analysis                       Procurement   under ex   SC418839   130,175.00             0            -            130,175.00
      PM008875    Activation Laboratories Ltd.     Not   in NWT       Services                Geochemical Analysis                       Request for   Tenders    SC418523    11,723.00             0            -             11,723.00
      PM010484    Aklak Air Ltd.                   BIP   Registered   Services                Air Charter-Inuvik to Sachs Harbour, Hol   Request for   Tenders    AC416783     8,007.10             0            -              8,007.10
      PM004845    Alexie Enterprises               BIP   Registered   Services                Reception, Operation and Maintenance Ser   Request for   Proposal   SC406650         -                1       32,149.00          32,149.00
      PM010461    Artisan Press Ltd.               NWT   Non-BIP      Services                Desktop Publishing                         Procurement   under ex   PO420521     5,124.00             0            -              5,124.00
      PM008298    Aurora Geosciences Ltd.          BIP   Registered   Services                Geological Services                        Procurement   under ex   SC417121    33,000.00             0            -             33,000.00
      PM009626    Aurora Geosciences Ltd.          BIP   Registered   Services                NORMIN Data Entry                          Procurement   under ex   SC418063    40,000.00             0            -             40,000.00
      PM009003    Becquerel Laboratories Inc.      Not   in NWT       Services                Neutron Activation Analysis                Procurement   under ex   SC418835    43,500.00             0            -             43,500.00
      PM007592    Bottom Line P.R. Company         BIP   Registered   Services                Fred Henne Territorial Park Operator       Request for   Proposal   SC415826    60,000.00             0            -             60,000.00
      PM009010    Business Development Bank of C   Not   in NWT       Services                Financial Statement Workshop               Sole Source   procurem   SC418937    10,950.00             0            -             10,950.00
      PM007952    Cameron Zubko                    Not   in NWT       Services                Olympics Project Management                Request for   Proposal   SC416834   124,000.00             0            -            124,000.00
      PM009074    Canadian Gas Services Internat   Not   in NWT       Services                Analysis-Costs of Conversion-Diesel Powe   Request for   Proposal   SC419569    68,800.00             0            -             68,800.00
      PM009107    Canadian Helicopters Limited     BIP   Registered   Services                Helicopter Services - Geological Mapping   Procurement   under ex   SC417084   172,420.00             0            -            172,420.00
      PM008317    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Layout, Printing and Delivery of the Tra   Request for   Tenders    PO417480     7,020.00             0            -              7,020.00
      PM008741    Canarctic Graphics Ltd.          BIP   Registered   Services                Printing Economic Review NWT 2009          Procurement   under ex   PO418175     6,351.25             0            -              6,351.25
      PM009277    Canarctic Graphics Ltd.          BIP   Registered   Services                Design and Print the Electricity Review    Procurement   under ex   PO419750    16,913.85             0            -             16,913.85
      PM009373    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Fur Appraisal and Promissory Notes         Procurement   under ex   PO419627     6,539.00             0            -              6,539.00
      PM010474    Canarctic Graphics Ltd.          BIP   Registered   Services                Electricity Report - Layout/Design         Procurement   under ex   PO422740     6,567.94             0            -              6,567.94
      PM009746    Cascadian Building Maintenance   Not   in NWT       Services                Janitorial - Canada's Northern House       Sole Source   procurem   SC419270     9,198.00             0            -              9,198.00
      PM008751    Central Mechanical Systems Ltd   BIP   Registered   Services                Solar Hot Water Heating - Fred Henne Ter   Request for   Tenders    SC418206    44,800.00             0            -             44,800.00
      PM009585    Central Mechanical Systems Ltd   BIP   Registered   Goods                   Solar Equipment - Hot Water Heating - Pr   Request for   Tenders    PO420323    50,000.00             0            -             50,000.00
      PM008293    Charles Corothers Building Mat   BIP   Registered   Goods                   Playground Equipment for Madeline Lake a   Request for   Tenders    PO417346    23,303.60             0            -             23,303.60
      PM008905    Cleveland Consulting             BIP   Registered   Services                Value Added Opportunities - Diamond Mini   Sole Source   procurem   SC418597    19,500.00             0            -             19,500.00
      PM009603    Cold Mountain Computing Inc.     BIP   Registered   Services                Changes-Campingnwt.ca Website              Sole Source   procurem   SC420367     8,000.00             0            -              8,000.00
      PM010492    Concept Energy Services Ltd.     BIP   Registered   Services                60th Parallel - Rental - Office Trailer    Sole Source   procurem   RS422758    10,000.00             0            -             10,000.00
      PM009099    Corothers Home Building Centre   NWT   Non-BIP      Goods                   Supply Lumber and Delivery                 Request for   Tenders    PO417310    13,535.95             0            -             13,535.95
      PM008635    Digaa Enterprises Ltd.           BIP   Registered   Services                Underbrush-Fort Providence Territorial P   Request for   Tenders    SC418047    15,363.00             0            -             15,363.00
      PM009647    Durham University                Not   in NWT       Services                Re-Os Isoopic Analysis                     Sole Source   procurem   SC419343     8,522.00             0            -              8,522.00
      PM007966    Eagle 88 Enterprises             BIP   Registered   Goods                   Fence Post Brackets                        Request for   Tenders    PO416253     6,949.20             0            -              6,949.20
      PM007597    Endeavoursome 2000               NWT   Non-BIP      Services                Prelude Lake Territorial Park Operator     Request for   Proposal   SC415824    44,225.00             0            -             44,225.00
      PM007450    ESRI Canada Ltd.                 Not   in NWT       Services                Software Maintenance                       Sole Source   procurem   SC414746    24,941.65             0            -             24,941.65
      PM007863    ESRI Canada Ltd.                 Not   in NWT       Services                Support & Update Maintenance Renewal for   Sole Source   procurem   SC415940    37,720.00             0            -             37,720.00
      PM009095    ESRI Canada Ltd.                 Not   in NWT       Services                Software and Licences                      Sole Source   procurem   PO415593    20,200.00             0            -             20,200.00
      PM008860    Force One                        BIP   Registered   Goods                   Snowmobile                                 Request for   Tenders    PO418535    10,323.26             0            -             10,323.26
      PM007983    Forkast Consulting               Not   in NWT       Services                Review of Electricity Rates Regualations   Sole Source   procurem   SC416406    25,000.00             2       47,500.00          72,500.00
      PM008630    Fort Smith Construction NT Ltd   BIP   Registered   Construction            Gravel-Queen Elizabeth Territorial Park    Request for   Tenders    SC418034    18,800.00             0            -             18,800.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        22
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ITI

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

      PM007603    Fort Smith Janitorial/Contract   BIP   Registered   Services                Maintenance & Public Relations - Queen E   Request for   Proposal   SC416252    23,820.00             0            -             23,820.00
      PM009100    GeoEye                           Not   in NWT       Services                Statellite Imagery                         Sole Source   procurem   PO417287    20,490.85             0            -             20,490.85
      PM009097    Geologic Systems Ltd.            Not   in NWT       Services                GEOSCOUT Software Supply                   Sole Source   procurem   PO416056    20,900.00             0            -             20,900.00
      PM009094    Geosoft Inc.                     Not   in NWT       Services                Geosoft Montaj Software Maintenance        Sole Source   procurem   PO418967    10,932.84             0            -             10,932.84
      PM008756    Global Imaging                   Not   in NWT       Services                Global Imaging System Support              Sole Source   procurem   SC417963     7,450.00             0            -              7,450.00
      PM008051    Global Inspirations              NWT   Non-BIP      Services                Business Traveller Survey                  Request for   Proposal   SC417058    23,000.00             0            -             23,000.00
      PM009084    Global Inspirations              BIP   Registered   Services                Airport Exit Survey Work                   Procurement   under ex   SC415874    21,600.00             0            -             21,600.00
      PM007511    H. R. Thomson Consultants Ltd.   BIP   Registered   Services                Janitorial Contract                        Request for   Tenders    SC414922    25,031.00             0            -             25,031.00
      PM008821    Heritage Zoo                     Not   in NWT       Services                Childrens Non-personal Interpretation Ac   Request for   Proposal   SC418855    29,080.00             0            -             29,080.00
      PM008010    Igloo Building Supplies Group    BIP   Registered   Goods                   Construction Materials for the Maintenan   Request for   Tenders    PO416479    19,576.00             0            -             19,576.00
      PM008150    IMG - Golder Corporation         BIP   Registered   Services                Jak Park Recreational Opportunities-0000   Request for   Proposal   SC417503    24,643.00             0            -             24,643.00
      PM009108    Impact Economics                 BIP   Registered   Services                Mine Model Maintenance                     Sole Source   procurem   SC417728    12,000.00             0            -             12,000.00
      PM009375    Inkit Ltd.                       BIP   Registered   Services                Advertising of RFP PM009074                Procurement   under ex   PO419911    13,433.18             0            -             13,433.18
      PM010456    Inkit Ltd.                       BIP   Registered   Services                Ad Placement                               Procurement   under ex   PO420112    20,415.44             0            -             20,415.44
      PM010462    Inkit Ltd.                       BIP   Registered   Services                Desktop Publishing                         Procurement   under ex   SC420612    12,500.00             0            -             12,500.00
      PM010486    Inkit Ltd.                       BIP   Registered   Services                Ad Placement                               Procurement   under ex   AD232764     6,403.54             0            -              6,403.54
      PM008461    Ironside Carpentry Services      BIP   Registered   Construction            Campground Fencing, Highway, Twin Falls    Request for   Tenders    SC417809    30,647.40             0            -             30,647.40
      PM008026    J & P Lennie Services Inc.       BIP   Registered   Services                McKinnon Park Gazebo Repair                Request for   Tenders    SC416609     9,444.00             0            -              9,444.00
      PM008911    Jenni Bruce                      NWT   Non-BIP      Services                Hotel Occupancy Data                       Sole Source   procurem   SC418224    15,000.00             0            -             15,000.00
      PM009051    K2 Communications                BIP   Registered   Services                National Marketing Campaign                Sole Source   procurem   SC418847   283,250.00             0            -            283,250.00
      PM007844    Kavanaugh Bros. Ltd.             BIP   Registered   Services                Sewage Disposal to the Ingraham Trail P    Request for   Tenders    SC415866    10,000.00             0            -             10,000.00
      PM009463    Kellett Communications Inc.      BIP   Registered   Services                ITI Rolling Job Bank for Northern House    Procurement   under ex   SC419161    30,000.00             0            -             30,000.00
      PM009509    Kellett Communications Inc.      BIP   Registered   Services                Diamond Week - Northern House              Procurement   under ex   SC420134    26,000.00             0            -             26,000.00
      PM008920    King Manufacturing               BIP   Registered   Goods                   Pedestrian Bridge-Twin Falls Gorge Park    Request for   Tenders    SC418694    29,162.00             0            -             29,162.00
      PM008021    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Lease a Truck                              Request for   Tenders    PO416539    40,850.88             0            -             40,850.88
      PM008211    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Boat & Motor                               Request for   Tenders    PO417159    47,500.00             0            -             47,500.00
      PM008801    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Construction Materials - Landscape Fabri   Request for   Tenders    PO418271     6,036.36             0            -              6,036.36
      PM008891    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   1/2 Ton Pickup Truck 4x4 Extended Cab      Request for   Tenders    PO418692    33,619.00             0            -             33,619.00
      PM008193    Kirk Computer Systems Ltd.       BIP   Registered   Services                GNWT CRRS and BIP System Support           Procurement   under ex   SC417065   155,000.00             0            -            155,000.00
      PM007998    Kisquared                        Not   in NWT       Services                Trip Diary Phone Survey Work               Request for   Proposal   SC416817    25,450.00             0            -             25,450.00
      PM009115    Laurentian University            Not   in NWT       Services                Crest Iron Formation Project               Sole Source   procurem   SC418823    23,400.00             0            -             23,400.00
      PM009075    Mackay LLP                       BIP   Registered   Services                Diamond Revolving Fund-Controls and Syst   Procurement   under ex   SC419047    10,000.00             0            -             10,000.00
      PM010454    Mackenzie Mountain Outfitters    Not   in NWT       Services                Accommodation Services                     Procurement   under ex   SC417082    75,600.00             0            -             75,600.00
      PM010455    Mackenzie Mountain Outfitters    Not   in NWT       Services                Accommodation Services                     Procurement   under ex   SC417073    31,500.00             0            -             31,500.00
      PM007877    Matthews Energy Consulting       Not   in NWT       Services                Adive and Logistical Assistants            Sole Source   procurem   SC415953    22,000.00             0            -             22,000.00
      PM007982    Matthews Energy Consulting       Not   in NWT       Services                Review of Electricity Rates                Sole Source   procurem   SC416405    25,000.00             0            -             25,000.00
      PM004639    Midnight Sun Contracting         BIP   Registered   Services                Reception, Operation and Maintenance Ser   Request for   Proposal   SC406405         -                1       43,659.78          43,659.78
      PM004641    Midnight Sun Contracting         BIP   Registered   Services                Reception Operation and Maintenance Serv   Request for   Proposal   SC406404         -                1       36,158.04          36,158.04
      PM009599    Milligan Mediaworks              BIP   Registered   Services                Canada's Northern House - Video Editing    Sole Source   procurem   SC419207     5,716.00             0            -              5,716.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        23
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: ITI

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

      PM009132    Moses, Darcy E.                  NWT   Non-BIP      Goods                   Canada's Northern House - Display Art      Sole Source   procurem   RS419174     5,800.00             0             -             5,800.00
      PM009600    N W T Chamber of Commerce        NWT   Non-BIP      Services                Made in NWT Campaign                       Sole Source   procurem   SC418005    10,000.00             0             -            10,000.00
      PM009104    Netgenetix Media                 Not   in NWT       Services                Video Displays - Canada's Northern House   Sole Source   procurem   SC418970    52,750.00             0             -            52,750.00
      PM008330    Norman Wells Claimant Corporat   BIP   Registered   Services                Canol Trail Business Opportunities Study   Request for   Proposal   SC418245    34,540.00             0             -            34,540.00
      PM008247    North-Wright Airways Ltd.        BIP   Registered   Services                Air Charter for Sahtu in the Arts          Sole Source   procurem   AC417155    16,853.58             0             -            16,853.58
      PM008926    North-Wright Airways Ltd.        BIP   Registered   Services                Air Charter                                Request for   Tenders    AC418873     6,519.59             0             -             6,519.59
      PM009055    North-Wright Airways Ltd.        BIP   Registered   Services                MVPO Charter - Inuvik to Paulatuk          Request for   Tenders    AC419050     9,018.75             0             -             9,018.75
      PM010489    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft Charter Servces - Fixed Wing -    Procurement   under ex   AC417085    30,000.00             0             -            30,000.00
      PM010428    Northern Frontier Visitors Ass   NWT   Non-BIP      Services                Tourist Information Services               Sole Source   procurem   SC415837    50,000.00             0             -            50,000.00
      PM010453    Northern Frontier Visitors Ass   NWT   Non-BIP      Services                Tourist Information Services               Sole Source   procurem   SC415836    61,000.00             0             -            61,000.00
      PM010487    Northern Properties              NWT   Non-BIP      Construction            Renovations-YK2 Center Coffee Station      Sole Source   procurem   SC417212    11,307.95             0             -            11,307.95
      PM009044    Northplan Consulting             BIP   Registered   Services                NWT Parks Master Planning Template         Request for   Proposal   SC419022    23,000.00             0             -            23,000.00
      PM008284    Northways Consulting             BIP   Registered   Services                Aboriginal Tourism Engagement Strategy     Request for   Proposal   SC418864    74,600.00             0             -            74,600.00
      PM009334    NWT Arctic Tourism               NWT   Non-BIP      Services                Programming - Canada's Northern House      Sole Source   procurem   SC419818    39,000.00             0             -            39,000.00
      PM007925    Oracle Corporation Canada Inc.   Not   in NWT       Services                Technical Support Services                 Sole Source   procurem   PO416047    33,666.04             0             -            33,666.04
      PM009232    Outside the Cube Management Co   Not   in NWT       Services                Canada's Northern House - Event Programm   Sole Source   procurem   SC419271    50,000.00             0             -            50,000.00
      PM009524    Overburden Drilling Management   Not   in NWT       Services                Preparation of Heavy Mineral Concentrate   Procurement   under ex   SC420156    30,000.00             0             -            30,000.00
      PM007842    Panther Constructors             Not   in NWT       Services                Design and Project Management Services     Request for   Proposal   SC416838    75,317.00             0             -            75,317.00
      PM007842    Panther Constructors             Not   in NWT       Services                Design and Project Management Services     Request for   Proposal   SC418755   742,381.23             0             -           742,381.23
      PM008014    Paragon Building Systems Ltd.    BIP   Registered   Services                Maintenance Garage Foundation at the Yel   Request for   Tenders    SC416475    52,158.00             0             -            52,158.00
      PM008287    Paragon Building Systems Ltd.    BIP   Registered   Services                Labour Services                            Request for   Tenders    SC417339    35,914.00             0             -            35,914.00
      PM008292    Paragon Building Systems Ltd.    BIP   Registered   Services                Playground Equipment Installation at Pre   Request for   Proposal   SC417617    38,214.00             0             -            38,214.00
      PM008691    Paragon Building Systems Ltd.    BIP   Registered   Goods                   Cameron River Ramparts Bridge              Request for   Tenders    SC418059    45,475.00             0             -            45,475.00
      PM008858    Paragon Building Systems Ltd.    BIP   Registered   Construction            Stairs Construction - Cameron River Fall   Sole Source   procurem   sc418419    35,000.00             0             -            35,000.00
      PM009433    Paragon Building Systems Ltd.    BIP   Registered   Construction            Playground Equipment Installation          Sole Source   procurem   PO420111    28,420.53             0             -            28,420.53
      PM007677    Patco Enterprises                NWT   Non-BIP      Services                Sanitary Maintenance and Garbage Haul      Request for   Proposal   SC415872    29,500.00             0             -            29,500.00
      PM009684    Patterson Sawmill Ltd.           NWT   Non-BIP      Services                Tree Removal-Twin Falls Gorge Park         Sole Source   procurem   SC420718     7,500.00             0             -             7,500.00
      PM009096    PCI Geomatics Enterprises Inc.   Not   in NWT       Services                Software Maintenance and Software Upgrad   Sole Source   procurem   PO415796    11,000.00             0             -            11,000.00
      PM008915    Petrel Robertson Consulting      Not   in NWT       Services                Unconventional Gas Study                   Request for   Tenders    SC418684    50,000.00             0             -            50,000.00
      PM008137    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Play Ground Equipment                      Request for   Tenders    PO416923    53,628.00             0             -            53,628.00
      PM008340    Points North Art Marketing Sol   BIP   Registered   Services                Creative Design Services - Arctic House    Procurement   under ex   SC417537    25,000.00             0             -            25,000.00
      PM008857    Points North Art Marketing Sol   BIP   Registered   Services                Arctic House - Management Services         Procurement   under ex   SC418335   345,000.00             0             -           345,000.00
      PM009272    Points North Art Marketing Sol   BIP   Registered   Services                Canada's Northern House - Staff            Procurement   under ex   SC419509   210,000.00             0             -           210,000.00
      PM009842    Points North Arts Markting Sol   BIP   Registered   Services                NWT Arts Marketing Week                    Sole Source   procurem   SC420229    20,000.00             0             -            20,000.00
      PM008489    Prelude Lake Marina & Rentals    NWT   Non-BIP      Goods                   Docks - Yellowknife River and Madeline L   Request for   Proposal   SC418531    21,018.52             0             -            21,018.52
      PM009170    Provident Security Corp          Not   in NWT       Services                Security - Canada's Northern House         Sole Source   procurem   SC419267    57,000.00             0             -            57,000.00
      PM009014    Redstone Resource Development    BIP   Registered   Services                Three Interpretive Signs for the Sahtu R   Request for   Tenders    PO418982     8,694.00             0             -             8,694.00
      PM010491    RJ's Contracting                 BIP   Registered   Services                Nitainlaii Park - Assemble Picnic Tables   Request for   Tenders    PO416170     7,125.00             0             -             7,125.00
      PM008692    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Bug Jackets                                Request for   Tenders    PO417904     8,896.55             0             -             8,896.55
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                     Page:        24
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                       For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                    Printed on: 28Sep2010
                                                                                                    Department/Agency: ITI

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

      PM008802    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Generator for the Blackstone Park          Request for Tenders    PO418283          12,611.76             0             -            12,611.76
      PM009086    Selwyn Resources Ltd.            Not   in NWT       Services                Accommocation Services                     Procurement under ex   SC417075          26,600.00             0             -            26,600.00
      PM008207    South Nahanni Airways            BIP   Registered   Services                Aircraft Charter - From Howard's Pass to   Request for Tenders    AC417053          10,226.50             0             -            10,226.50
      PM010485    Spatial Geo Link Ltd.            Not   in NWT       Services                Software Maintenance & Upgrade             Sole Source procurem   PO416095           4,048.99             1         1,657.50          5,706.49
      PM008335    Terriplan Consultants            BIP   Registered   Services                Northwest Territories Geoscience Busines   Procurement under ex   SC417244         105,949.00             0             -           105,949.00
      PM009089    Terriplan Consultants            BIP   Registered   Services                NWT Geoscience Office Business Applicati   Procurement under ex   SC419090          20,000.00             0             -            20,000.00
      PM009374    Terriplan Consultants            BIP   Registered   Services                Rare Earths Workshop                       Procurement under ex   SC419940          40,000.00             0             -            40,000.00
      PM007876    The Can-Am Group                 Not   in NWT       Services                Communication Support                      Sole Source procurem   SC415955         125,000.00             0             -           125,000.00
      PM009562    The Can-Am Group                 Not   in NWT       Services                Communications Services                    Sole Source procurem   SC420143          65,000.00             1        22,374.85         87,374.85
      PM008299    The Northern Document Company    BIP   Registered   Goods                   Colored Printer                            Request for Tenders    PO417366           7,883.00             0             -             7,883.00
      PM009130    The Northern Document Company    BIP   Registered   Goods                   Photocopier Lease                          Request for Tenders    PO419333          20,837.76             0             -            20,837.76
      PM007943    Timberline Natural Resource Gr   Not   in NWT       Services                Regional Ecosystem Classification Southe   Sole Source procurem   SC416105         112,000.00             0             -           112,000.00
      PM009125    Tli Cho Construction Ltd.        BIP   Registered   Construction            Gazebo & Playground - North Arm Territor   Negotiated procureme   SC418763         200,000.00             0             -           200,000.00
      PM009136    Truly Jen-uine                   NWT   Non-BIP      Services                Demonstrating Diamond Cutting and Polish   Sole Source procurem   SC419365          21,000.00             0             -            21,000.00
      PM007845    WB Water Services                NWT   Non-BIP      Services                Potable Water Delivery for the Ingraham    Request for Tenders    SC415865          10,000.00             0             -            10,000.00
      PM008916    West Canadian Digital Imaging    Not   in NWT       Services                Microfiche Report Scanning Project         Request for Tenders    SC418709          15,406.40             0             -            15,406.40
      PM009449    Western Arctic Moving Pictures   NWT   Non-BIP      Services                Film Screening - Canada's Northern House   Sole Source procurem   SC420035          10,000.00             0             -            10,000.00
      PM009279    Western Management Consultants   Not   in NWT       Services                Tourism Operator Business Plans            Request for Proposal   SC420308         114,250.00             0             -           114,250.00
      PM009682    Wilf's Renovations Ltd.          BIP   Registered   Construction            Build Deck                                 Procurement under ex   SC420588          32,213.39             0             -            32,213.39
      PM007930    Winding River Solutions Inc.     Not   in NWT       Services                LISIN Phase II Software                    Sole Source procurem   SC415948         273,428.89             0             -           273,428.89
      PM009347    Workplace Plus Ltd.              BIP   Registered   Goods                   Office Furniture                           Procurement under ex   PO419883          11,321.83             0             -            11,321.83
                                                                                                                                                                           ----------------- ------------ ----------------- -----------------

Total Department/Agency ITI                                                                                                                                                    6,149,297.55             7       183,499.17      6,332,796.72
                                                                                                                                                                           ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        25
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Justice

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

      PM010182    4720 Northwest Territories Ltd   BIP   Registered   Services                (SC 419732) Crime Prevention Conference    Sole Source   procurem   SC419732    12,500.00             0             -            12,500.00
      PM008210    994486 N.W.T. Limited            BIP   Registered   Services                SC 416690 - Catering - Northern Victims    Request for   Proposal   SC416690    11,235.25             0             -            11,235.25
      PM007975    Air Tindi Ltd.                   BIP   Registered   Services                AC 416339 - Yellowknife - Fort Resolutio   Request for   Tenders    AC416339    11,289.47             0             -            11,289.47
      PM009070    Air Tindi Ltd.                   BIP   Registered   Services                Corrections - Yellowknife to Edmonton (Y   Request for   Tenders    AC419052     8,733.43             0             -             8,733.43
      PM007837    Aklak Air Ltd.                   BIP   Registered   Services                AC 415763, Inuvik, NT - Tuktoyaktuk, NT    Request for   Tenders    AC415763    14,459.20             0             -            14,459.20
      PM008644    Aklak Air Ltd.                   BIP   Registered   Services                Inuvik - Tuktoyaktuk, Oct 19-23, 2009      Request for   Tenders    AC417971    16,924.52             0             -            16,924.52
      PM009182    Aklak Air Ltd.                   BIP   Registered   Services                AC 419377 March 2-4, 2010 Inuvik, Aklavi   Request for   Tenders    AC419377    10,335.20             0             -            10,335.20
      PM009183    Aklak Air Ltd.                   BIP   Registered   Services                AC 419378 March 10-11, 2010 Inuvik, Paul   Request for   Tenders    AC419378    14,143.86             0             -            14,143.86
      PM009185    Aklak Air Ltd.                   BIP   Registered   Services                AC 419380 March 17-18, 2010 Inuvik, Tukt   Request for   Tenders    AC419380     7,768.10             0             -             7,768.10
      PM010180    Aon Consulting Inc.              Not   in NWT       Services                (SC 377720) Pension Consulting Services    Sole Source   procurem   SC377720     6,730.62             0             -             6,730.62
      PM009372    ARC Business Solutions Inc.      Not   in NWT       Services                Document Management Migration Dtls         Sole Source   procurem   SC419068     5,000.00             0             -             5,000.00
      PM008944    Arctic Digital Ltd.              BIP   Registered   Goods                   Computer Hardware & Software PO 418577     Request for   Tenders    PO418577    80,931.33             1         5,183.89         86,115.22
      PM008721    Arctic Sunwest Charters          BIP   Registered   Services                Yellowknife, NT to Edmonton, AB (YXD), S   Request for   Tenders    AC418149    10,414.44             0             -            10,414.44
      PM009423    Arctic Sunwest Charters          BIP   Registered   Services                Yellowknife to Whati - March 08.2010 - M   Request for   Tenders    AC419842    14,427.11             0             -            14,427.11
      PM007912    Awasis Education Inc.            BIP   Registered   Services                SC 416015 - Cross Cultural Training for    Request for   Proposal   SC416015     5,100.00             0             -             5,100.00
      PM010415    Canada Law Book Inc.             Not   in NWT       Services                Canada Law Book: Criminal Spectrum Onlin   Sole Source   procurem   SC987654    36,595.18             0             -            36,595.18
      PM008641    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Printing - Sexual Assault Help Book for    Procurement   under ex   PO000166    10,395.00             0             -            10,395.00
      PM009361    Canarctic Graphics Ltd.          BIP   Registered   Services                2008 Annual Statutes Printing              Procurement   under ex   PO419872    15,250.00             0             -            15,250.00
      PM010184    Canarctic Graphics Ltd.          BIP   Registered   Goods                   "Don't Put Up With Violence" Brochures     Procurement   under ex   OR082042     6,532.21             0             -             6,532.21
      PM010441    Computer Software Engineering    Not   in NWT       Services                M.E.P. Software Application Maintenance    Sole Source   procurem   JU010347    34,042.20             0             -            34,042.20
      PM010442    Computer Software Engineering    Not   in NWT       Services                M.E.P Application Software Devlopment      Sole Source   procurem   SC418240   265,000.00             0             -           265,000.00
      PM010443    Computrust Software Corporatio   Not   in NWT       Services                Public Trustee - Software License and Su   Sole Source   procurem   SC410778    20,000.00             0             -            20,000.00
      PM010079    Correctional Service of Canada   Not   in NWT       Services                Federal Provincial Agreement - Correctio   Sole Source   procurem   JU010474     6,086.97             0             -             6,086.97
      PM010404    Corsiz I & T Services            NWT   Non-BIP      Services                Translation / Interpreting Services 2009   Sole Source   procurem   SC082022    15,750.00             0             -            15,750.00
      PM008393    D. Bruce Smith and Associates    NWT   Non-BIP      Services                SC 417534 - Registered Psychologist Serv   Request for   Proposal   SC417534    20,000.00             0             -            20,000.00
      PM008479    D. Bruce Smith and Associates    NWT   Non-BIP      Services                JUDGE REQUEST PSYCHOLOGICAL ASSESSMENT     Sole Source   procurem   PO417868     7,404.45             0             -             7,404.45
      PM010445    Dziga Audio Services             BIP   Registered   Services                Behchoko - Supreme Court Circuit - Audio   Sole Source   procurem   VO002794     5,775.00             0             -             5,775.00
      PM009507    Enigma Software Inc.             Not   in NWT       Services                LEGAL AID - RLACE SYSTEM                   Sole Source   procurem   RS420207     7,000.00             0             -             7,000.00
      PM010380    Explorer Hotel                   BIP   Registered   Services                (SC 419738) NWT Crime Prevention Confere   Sole Source   procurem   SC419738     7,212.41             0             -             7,212.41
      PM008975    Foster & McGarvey Ltd.           Not   in NWT       Services                Funeral and Transportation Services - Ed   Request for   Proposal   SC418956   150,000.00             0             -           150,000.00
      PM009383    Gowling Lafleur Henderson LLP    Not   in NWT       Services                SC 419494 Legal Services - Supreme Court   Sole Source   procurem   SC419494    24,012.00             0             -            24,012.00
      PM007936    Ikon Office Solutions            NWT   Non-BIP      Goods                   CH Library - Multi-Function Digital Copi   Request for   Tenders    PO416028    10,371.00             0             -            10,371.00
      PM007957    Ikon Office Solutions            NWT   Non-BIP      Goods                   NSYOF - Multi-Function Digital Copier Sy   Request for   Tenders    PO415439     5,538.00             0             -             5,538.00
      PM007992    Ikon Office Solutions Northern   BIP   Registered   Goods                   Laser Desktop Facsimile                    Request for   Tenders    PO416243     9,180.00             0             -             9,180.00
      PM008832    Ikon Office Solutions Northern   BIP   Registered   Goods                   Color Multi-Function Digital Copier        Request for   Tenders    PO418358     9,615.00             0             -             9,615.00
      PM008842    Ikon Office Solutions Northern   BIP   Registered   Goods                   Color, Multi-Function Digital Copier       Request for   Tenders    PO418427    10,000.00             0             -            10,000.00
      PM009386    Ikon Office Solutions Northern   BIP   Registered   Goods                   24 Month Lease - B & W Multi-Function Di   Request for   Tenders    PO419963     8,226.96             0             -             8,226.96
      PM009393    Inkit Ltd.                       BIP   Registered   Goods                   "NOT US" Marketing Campaign Deliverables   Request for   Tenders    PO420075     7,815.00             0             -             7,815.00
      PM010134    Inkit Ltd.                       BIP   Registered   Services                Advertising for Policy & Planning          Procurement   under ex   SO111111    11,827.38             0             -            11,827.38
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        26
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Justice

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

      PM010410    Inkit Ltd.                       BIP   Registered   Services                (SO 050353) Advertising - Correctional O   Procurement   under ex   PO050353       9,128.13           0             -             9,128.13
      PM009184    K. Tompkins and Associates Ltd   BIP   Registered   Services                Program for Men Who Use Violence: Evalua   Request for   Proposal   SC419536       7,000.00           0             -             7,000.00
      PM008266    Kellett Communications Inc.      BIP   Registered   Services                SC 417269 - Conference Coordinator         Request for   Proposal   SC417269      14,950.00           0             -            14,950.00
      PM008942    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   South Mackenzie Correctional Centre - Fl   Request for   Tenders    PO418853      41,870.00           0             -            41,870.00
      PM009393    Lake Awry Cap & Crest Ltd.       BIP   Registered   Goods                   "NOT US" Marketing Campaign Deliverables   Request for   Tenders    PO420068      15,081.00           0             -            15,081.00
      PM008128    Landa Aviation                   BIP   Registered   Services                AC 416370 - Norman Wells to Deline, Fort   Request for   Tenders    AC416925       5,267.89           0             -             5,267.89
      PM008156    Landa Aviation                   BIP   Registered   Services                AC 416924 - Hay River to Fort Liard & Fo   Request for   Tenders    AC416924       8,479.60           0             -             8,479.60
      PM008248    Landa Aviation                   BIP   Registered   Services                AC 416930 - Hay River to Fort Resolution   Request for   Tenders    AC416930       5,267.89           0             -             5,267.89
      PM008253    Landa Aviation                   BIP   Registered   Services                AC 416932 - Hay River to Fort Smith & Ye   Request for   Tenders    AC416932       5,548.24           0             -             5,548.24
      PM008254    Landa Aviation                   BIP   Registered   Services                AC 416910 - Hay River to Fort Liard & Fo   Request for   Tenders    AC416910       8,180.00           0             -             8,180.00
      PM008255    Landa Aviation                   BIP   Registered   Services                AC 416933 - Hay River to Fort Smith & Ye   Request for   Tenders    AC416933       5,548.24           0             -             5,548.24
      PM008257    Landa Aviation                   BIP   Registered   Services                AC 416927 - Hay River to Fort Liard & Fo   Request for   Tenders    AC416927       8,180.00           0             -             8,180.00
      PM008258    Landa Aviation                   BIP   Registered   Services                AC 416931 - Hay River to Fort Resolution   Request for   Tenders    AC416931       5,267.89           0             -             5,267.89
      PM008261    Landa Aviation                   BIP   Registered   Services                AC 416925 - Hay River to Fort Resolution   Request for   Tenders    AC41692501     5,267.89           0             -             5,267.89
      PM009050    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Smith, Nov 23-27, 2009    Sole Source   procurem   AC417768       5,593.12           0             -             5,593.12
      PM009052    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Smith, November 30, 200   Request for   Tenders    AC419044       5,593.12           0             -             5,593.12
      PM009057    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Liard & Fort Simpson, J   Request for   Tenders    AC419056       8,640.00           0             -             8,640.00
      PM009058    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Smith, Jan 11-15.2010     Request for   Tenders    AC419057       5,593.80           0             -             5,593.80
      PM009060    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Resolution & Fort Provi   Request for   Tenders    AC419058       5,467.89           0             -             5,467.89
      PM009061    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Smith, Feb 01-05.2010     Request for   Tenders    AC419059       5,593.80           0             -             5,593.80
      PM009062    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Liard & Fort Simpson      Request for   Tenders    AC419060       8,640.00           0             -             8,640.00
      PM009063    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Resolution & Fort Provi   Request for   Tenders    AC419061       5,367.89           0             -             5,367.89
      PM009064    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Smith, Mar 01-05.2010     Request for   Tenders    AC419062       5,593.80           0             -             5,593.80
      PM009065    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Liard & Fort Simpson, M   Request for   Tenders    AC419063       8,640.00           0             -             8,640.00
      PM009066    Landa Aviation                   BIP   Registered   Services                Hay River - Fort Resolution & Fort Provi   Request for   Tenders    AC419064       5,367.89           0             -             5,367.89
      PM010396    LexisNexis Canada Inc.           Not   in NWT       Services                (SC 420346) Canada Quicklaw - LexisNexis   Sole Source   procurem   SC420346      44,686.38           0             -            44,686.38
      PM009318    Nexum Systems Incorporated       BIP   Registered   Services                Content Management and Productivity Solu   Request for   Proposal   SC419774     101,793.57           0             -           101,793.57
      PM010449    Nexum Systems Incorporated       BIP   Registered   Services                (SC 415671) NSCC System Integration        Sole Source   procurem   SC415671     250,000.00           0             -           250,000.00
      PM007109    North-Wright Airways Ltd.        BIP   Registered   Services                AC413367 Inuvik - Aklavik - Ft McPherson   Request for   Tenders    AC413367      12,851.98           0             -            12,851.98
      PM007110    North-Wright Airways Ltd.        BIP   Registered   Services                AC413376 Inuvik - Aklavik - Ft McPherson   Request for   Tenders    AC413376      14,019.60           0             -            14,019.60
      PM007114    North-Wright Airways Ltd.        BIP   Registered   Services                AC413380 Inuvik - Aklavik - Ft McPherson   Request for   Tenders    AC413380      13,375.18           0             -            13,375.18
      PM007115    North-Wright Airways Ltd.        BIP   Registered   Services                AC413200 Inuvik - Ft McPherson, NT         Request for   Tenders    AC413200       8,981.75           0             -             8,981.75
      PM007118    North-Wright Airways Ltd.        BIP   Registered   Services                AC413373 Norman Wells - Deline - FGH - T   Request for   Tenders    AC413373      15,671.78           0             -            15,671.78
      PM007119    North-Wright Airways Ltd.        BIP   Registered   Services                AC413201 Norman Wells - Deline - FGH - T   Request for   Tenders    AC413201      15,671.78           0             -            15,671.78
      PM007124    North-Wright Airways Ltd.        BIP   Registered   Services                AC413379 Norman Wells - Deline - FGH - T   Request for   Tenders    AC413379      15,671.78           0             -            15,671.78
      PM007125    North-Wright Airways Ltd.        BIP   Registered   Services                AC413377 Norman Wells - Deline - FGH - T   Request for   Tenders    AC413377      14,949.04           0             -            14,949.04
      PM007127    North-Wright Airways Ltd.        BIP   Registered   Services                AC413378 Inuvik - Tuktoyaktuk, NT          Request for   Tenders    AC413378       8,981.75           0             -             8,981.75
      PM007128    North-Wright Airways Ltd.        BIP   Registered   Services                AC413365 Inuvik - Tuktoyaktuk, NT          Request for   Tenders    AC413365       8,569.57           0             -             8,569.57
      PM007129    North-Wright Airways Ltd.        BIP   Registered   Services                AC413372 Inuvik - Tuktoyaktuk, NT          Request for   Tenders    AC413372       8,981.75           0             -             8,981.75
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        27
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Justice

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

      PM007130    North-Wright Airways Ltd.        BIP   Registered   Services                AC413375 Inuvik - Tuktoyaktuk, NT          Request for   Tenders    AC413375     8,981.75             0             -             8,981.75
      PM007134    North-Wright Airways Ltd.        BIP   Registered   Services                AC413366 Inuvik - Paulatuk - Ulukhaktok,   Request for   Tenders    AC413366    21,537.63             0             -            21,537.63
      PM007135    North-Wright Airways Ltd.        BIP   Registered   Services                AC413374Inuvik - Paulatuk - Ulukhaktok,    Request for   Tenders    AC413374    21,537.63             0             -            21,537.63
      PM007282    North-Wright Airways Ltd.        BIP   Registered   Services                AC 413369-1                                Request for   Tenders    AC413369    15,415.04             0             -            15,415.04
      PM007978    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416362 - Inuvik to Aklavik & Fort McP   Request for   Tenders    AC416362    12,900.43             0             -            12,900.43
      PM008049    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416364 - Norman Wells - Deline, Fort    Request for   Tenders    AC416364    14,421.16             0             -            14,421.16
      PM008110    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416363 - Sept 9 & 10.2009, Inuvik to    Request for   Tenders    AC416363     8,601.88             0             -             8,601.88
      PM008111    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416366 - Oct 7 & 8, 2009 - Inuvik to    Request for   Tenders    AC416366    25,982.04             0             -            25,982.04
      PM008112    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416367 - Oct 14-15, 2009 - Inuvik to    Request for   Tenders    AC416367     8,601.88             0             -             8,601.88
      PM008127    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416369 - Inuvik to Aklavik & Fort McP   Request for   Tenders    AC416369    12,900.43             0             -            12,900.43
      PM008129    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416371 - Inuvik to Aklavik & Fort McP   Request for   Tenders    AC416371    12,900.43             0             -            12,900.43
      PM008130    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416372 - Inuvik to Tuktoyaktuk - Nov    Request for   Tenders    AC416372     8,601.88             0             -             8,601.88
      PM008131    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416374 - Inuvik to Aklavik & Fort McP   Request for   Tenders    AC416374    12,900.43             0             -            12,900.43
      PM008133    North-Wright Airways Ltd.        BIP   Registered   Services                AC 416373 - Norman Wells to Deline, Fort   Request for   Tenders    AC416373    15,457.04             0             -            15,457.04
      PM008867    North-Wright Airways Ltd.        BIP   Registered   Services                Inuvik - Aklavik & Fort McPherson, Dec     Request for   Tenders    AC418522    12,956.97             0             -            12,956.97
      PM008870    North-Wright Airways Ltd.        BIP   Registered   Services                Norman Wells - Deline, Fort Good Hope &    Request for   Tenders    AC418525    13,259.98             0             -            13,259.98
      PM008871    North-Wright Airways Ltd.        BIP   Registered   Services                Inuvik - Paulatuk & Ulukhaktok, Jan 13-1   Request for   Tenders    AC418527    24,187.33             0             -            24,187.33
      PM008872    North-Wright Airways Ltd.        BIP   Registered   Services                Inuvik - Aklavik & Fort McPherson, Jan 1   Request for   Tenders    AC418528    12,900.43             0             -            12,900.43
      PM008873    North-Wright Airways Ltd.        BIP   Registered   Services                Norman Wells - Deline, Fort Good Hope &    Request for   Tenders    AC418529    13,256.03             0             -            13,256.03
      PM008874    North-Wright Airways Ltd.        BIP   Registered   Services                Inuvik - Tuktoyaktuk, Feb 10-11, 2010      Request for   Tenders    AC418532     8,601.87             0             -             8,601.87
      PM008876    North-Wright Airways Ltd.        BIP   Registered   Services                Norman Wells - Deline, Fort Good Hope &    Request for   Tenders    AC418533    13,256.03             0             -            13,256.03
      PM009082    North-Wright Airways Ltd.        BIP   Registered   Services                Inuvik, NT to Tuktoyaktuk, NT - Jan 06-0   Request for   Tenders    AC419126     8,441.87             0             -             8,441.87
      PM009337    North-Wright Airways Ltd.        BIP   Registered   Services                AC 419623 Feb 1-4, 2010 Inuvik, Ft McPhe   Request for   Tenders    AC419623    21,804.27             0             -            21,804.27
      PM009422    North-Wright Airways Ltd.        BIP   Registered   Services                Norman Wells - Deline, Fort Good Hope &    Request for   Tenders    AC420076    13,256.00             0             -            13,256.00
      PM010407    Northern Property Real Estate    NWT   Non-BIP      Services                Renovation to 5th Floor Courthouse         Sole Source   procurem   JU010293    11,017.00             0             -            11,017.00
      PM010409    Northern Property Real Estate    NWT   Non-BIP      Services                Renovation to Judges Offices               Sole Source   procurem   JU010296    21,045.00             0             -            21,045.00
      PM010447    Northern Property Real Estate    NWT   Non-BIP      Services                YK Courthouse, Court Room 5 Renovation     Sole Source   procurem   VO001253     5,024.35             0             -             5,024.35
      PM009393    Northern Souvenir & Gifts        NWT   Non-BIP      Goods                   "NOT US" Marketing Campaign Deliverables   Request for   Tenders    PO420065    15,715.00             0             -            15,715.00
      PM009143    Northways Consulting             BIP   Registered   Services                Design Study: Application of the Healthc   Request for   Proposal   SC419391    62,750.00             0             -            62,750.00
      PM009194    Northwestern Air Lease Ltd.      BIP   Registered   Services                AC 419486 Mar 29 - Apr 1, 2010 Hay River   Request for   Tenders    AC419486     5,817.18             0             -             5,817.18
      PM009077    Overburden Drilling Management   Not   in NWT       Services                Preparation of Heavy Mineral Concentrate   Procurement   under ex   SC418836    69,600.00             0             -            69,600.00
      PM008152    Pioneer Industrial Supply (199   BIP   Registered   Goods                   SMCC - Inmate Clothing                     Request for   Tenders    PO416857    15,763.00             0             -            15,763.00
      PM008970    Pioneer Industrial Supply (199   BIP   Registered   Goods                   NSCC - Commercial Washing Machine          Request for   Tenders    PO418580    17,399.90             0             -            17,399.90
      PM008951    R.A. Malatest & Associates Ltd   Not   in NWT       Services                Non Violence: A Strength Based Community   Request for   Proposal   SC418916   125,000.00             0             -           125,000.00
      PM010178    Signs and Designs                NWT   Non-BIP      Goods                   Judges Notebooks                           Procurement   under ex   PO000168     9,690.00             0             -             9,690.00
      PM010664    Structureall Ltd.                BIP   Registered   Services                (SO 400561) Structural Engineering Servi   Procurement   under ex   PO400561     5,520.00             0             -             5,520.00
      PM008734    Tait Communications and Consul   BIP   Registered   Services                Pandemic Influenza Plans for the Departm   Sole Source   procurem   SC418154    25,000.00             0             -            25,000.00
      PM008473    Territorial Quick Print Inc.     BIP   Registered   Goods                   Multi-Function Photocopier System (48 Mo   Request for   Tenders    PO417813    26,487.12             0             -            26,487.12
      PM008814    The Northern Document Company    BIP   Registered   Goods                   Black & White, Multi-Function Digital Co   Request for   Tenders    PO418141    16,252.80             0             -            16,252.80
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:        28
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: Justice

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

      PM009131    The Northern Document Company    BIP   Registered   Goods                   MULTI-FUNCTION DIGITAL PHOTOCOPIER (CH-4   Request for   Tenders    PO419334          13,975.00             0             -            13,975.00
      PM009133    The Northern Document Company    BIP   Registered   Goods                   Multi-Function Digital Photocopier - Inu   Sole Source   procurem   PO416847          10,650.56             0             -            10,650.56
      PM010395    Tiburon Inc.                     Not   in NWT       Services                (SC 377656) FACTS Court Information Syst   Sole Source   procurem   SC953251         100,298.36             0             -           100,298.36
      PM010133    Unisys Canada Inc.               Not   in NWT       Services                Legal Registries - Personal Property Reg   Sole Source   procurem   SC359358         174,024.00             0             -           174,024.00
      PM010394    Ursus Aviation                   BIP   Registered   Services                Transportation of Deceased                 Sole Source   procurem   AC032098           6,428.40             0             -             6,428.40
      PM008453    Weaver & Devore Trading Ltd.     BIP   Registered   Goods                   NSCC - Institutional Mattress, Vinyl       Request for   Tenders    PO417650           7,800.00             0             -             7,800.00
      PM009116    Wesclean Northern Sales Ltd.     BIP   Registered   Goods                   Clarke Focus II - Boost L20 Orbital Flo    Request for   Tenders    PO419276           6,595.95             0             -             6,595.95
      PM008671    Yvon Gauthier Info-Training In   Not   in NWT       Services                Access to Information & Protection of Pr   Request for   Proposal   SC417690          30,000.00             0             -            30,000.00
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency Justice                                                                                                                                                  2,807,469.33             1         5,183.89      2,812,653.22
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        29
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: MACA

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

      PM008200    A.D. Williams Engineering Inc.   BIP   Registered   Services                Environmental Site Assessments Phase - I   Request for   Proposal   SC102004     50,955.00            0             -            50,955.00
      PM008906    Aklak Air Ltd.                   BIP   Registered   Services                Air Charter Inuvik - Paulatuk              Request for   Tenders    AC418748      6,380.68            0             -             6,380.68
      PM009377    Aklak Air Ltd.                   BIP   Registered   Services                Air Charter Inuvik - Sachs Harbour - Inu   Request for   Tenders    AC419893     10,265.40            0             -            10,265.40
      PM009016    Aklak Inc.                       BIP   Registered   Services                Inuvik - Tuktoyaktuk - Inuvik Air Charte   Request for   Tenders    AC418987     10,067.20            0             -            10,067.20
      PM009072    Aklak Inc.                       BIP   Registered   Services                Paulatuk - Inuvik - Paulatuk, Nov 27 and   Request for   Tenders    AC419096      9,619.04            0             -             9,619.04
      PM007774    Alberta Association of Recreat   Not   in NWT       Services                Instruction of Parks & Sports Fields Jun   Request for   Proposal   SC103002     22,450.00            0             -            22,450.00
      PM008260    Alberta Association of Recreat   Not   in NWT       Services                Instruction of Courses in Community Recr   Request for   Proposal   PM008260      5,722.50            0             -             5,722.50
      PM008213    Arctic Builders                  BIP   Registered   Services                Soil Remediation                           Sole Source   procurem   SC107003      6,849.98            0             -             6,849.98
      PM007776    Arktis Solutions Inc             NWT   Non-BIP      Services                Instruction of Class 1 Water Treatment O   Request for   Proposal   SC103034      9,973.00            0             -             9,973.00
      PM008388    Biogenie S.R.D.C Inc.            Not   in NWT       Services                Environmental Site Assessment and Remedi   Request for   Proposal   PM008388     52,900.00            0             -            52,900.00
      PM008914    Blackwell Managment Group Inc.   Not   in NWT       Services                Youth Development Plan - Consultation an   Request for   Proposal   PO00000347   32,380.00            0             -            32,380.00
      PM010002    Cleveland Consulting             BIP   Registered   Services                Accountability, Capacity and Compliance    Sole Source   procurem   PM010002     16,500.00            0             -            16,500.00
      PM008103    Compass Municipal Services Inc   Not   in NWT       Services                Annual Support for CAMALOT Software        Sole Source   procurem   SC095013     12,950.00            0             -            12,950.00
      PM005143    Corix Water Systems Inc.         Not   in NWT       Construction            Request for Qualifications - NWT Communi   Request for   Proposal   XX820031          -               4       324,339.49        324,339.49
      PM007061    Dargo and Associates Ltd.        BIP   Registered   Services                Provision of Support for the BOR for the   Request for   Proposal   SC092013          -               1        40,000.00         40,000.00
      PM007776    Dillon Consulting Limited        BIP   Registered   Services                Instruction of Small Systems Treatment M   Request for   Proposal   SC103031     15,346.00            0             -            15,346.00
      PM007776    Dillon Consulting Limited        BIP   Registered   Services                Instruction of Small Systems Wastewater    Request for   Proposal   SC103033      9,461.00            0             -             9,461.00
      PM007776    Dillon Consulting Limited        BIP   Registered   Services                Instruction of Solid Waste Management -    Request for   Proposal   SC103032     11,779.10            0             -            11,779.10
      PM007776    Dillon Consulting Limited        BIP   Registered   Services                Instruction of Small Systems Water Treat   Request for   Proposal   SC103035     14,996.00            0             -            14,996.00
      PM008155    Dillon Consulting Limited        BIP   Registered   Services                Development of Study Guides for Water &    Request for   Proposal   SC102003     44,850.20            0             -            44,850.20
      PM008104    Document Security Systems Ltd.   BIP   Registered   Services                Shredding and Removal of Waste Office Pa   Sole Source   procurem   SC415597     14,132.00            0             -            14,132.00
      PM008830    EMR Vacation Rentals             Not   in NWT       Services                4 Bedroom Olympic Rental                   Sole Source   procurem   SC106001     42,750.00            0             -            42,750.00
      PM008828    Espressocode Inc                 Not   in NWT       Services                Land Database Modifications                Sole Source   procurem   SC105004     20,000.00            1        20,000.00         40,000.00
      PM008102    ESRI Canada Ltd.                 Not   in NWT       Services                Annual Maintenance Renewal for ESRI Cana   Sole Source   procurem   SC095012     27,280.00            0             -            27,280.00
      PM005650    FDM Software Ltd                 Not   in NWT       Services                Fire Reporting Software - Office of the    Request for   Proposal   SC00000175   10,304.60            0             -            10,304.60
      PM008203    Finning (Canada)                 Not   in NWT       Services                Instruction of Courses in Community Infr   Request for   Proposal   SC103091     21,000.00            0             -            21,000.00
      PM008913    Genesis Group Ltd.               NWT   Non-BIP      Services                Volunteer Support Initiative - Consultat   Request for   Proposal   PO00000346   24,250.00            0             -            24,250.00
      PM008132    Geodesy Remote Sensing Inc.      Not   in NWT       Services                2009 Air Photography Program - Photo Acq   Request for   Proposal   SC105006     49,500.00            0             -            49,500.00
      PM007763    GT Property Assessment Ltd.      Not   in NWT       Services                Hay River Improvement General Assessment   Request for   Proposal   SC105001     65,670.00            0             -            65,670.00
      PM009400    GT Property Assessments & Tax    Not   in NWT       Services                Industrial Property Assessments            Sole Source   procurem   PO000258     10,000.00            0             -            10,000.00
      PM009401    GT Property Assessments & Tax    Not   in NWT       Services                Industrial Property Assessments            Sole Source   procurem   SC105011     30,000.00            0             -            30,000.00
      PM010406    Inkit Ltd.                       BIP   Registered   Services                Employment Advertising                     Procurement   under ex   PM010406     19,090.01            0             -            19,090.01
      PM007778    Jacalyn Enterprises Ltd.         BIP   Registered   Services                Instruction of Human Resource Planning M   Request for   Proposal   SC103051     12,000.00            0             -            12,000.00
      PM007917    Jack M. Byrne Consultants Ltd.   Not   in NWT       Services                2009 Air Photography Program - Administr   Request for   Proposal   SC105003     11,351.00            1           611.74         11,962.74
      PM010403    Keele River Enterprises          NWT   Non-BIP      Services                Tsiigehtchic WTP Storage tank project wo   Sole Source   procurem   PM010403      9,134.04            0             -             9,134.04
      PM002212    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Mid size - SUV MACA Yellowknife, NT        Request for   Tenders    PO00000178   13,119.00            0             -            13,119.00
      PM008856    Land Data Technologies Inc.      Not   in NWT       Services                Orthophotos & Digital Mapping of Six Com   Request for   Proposal   PO00000232   52,466.11            0             -            52,466.11
      PM006914    Lawson Lundell Barristers & So   NWT   Non-BIP      Services                Assessment Appeal Tribunal - Legal Servi   Request for   Proposal   SC092011          -               1         5,000.00          5,000.00
      PM007778    Mackay LLP                       BIP   Registered   Services                Instruction of Accounting Records and Pa   Request for   Proposal   SC103054     15,625.00            0             -            15,625.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                         Page:        30
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                           For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                        Printed on: 28Sep2010
                                                                                                    Department/Agency: MACA

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

      PM008204    Mackay LLP                       BIP   Registered   Services                Instruction of Courses in Community Mana   Request for   Proposal   SC103010            21,000.00             0             -            21,000.00
      PM010408    Mackay LLP                       BIP   Registered   Services                Course - Finance                           Sole Source   procurem   PM010408             5,000.00             0             -             5,000.00
      PM006621    MGCG Limited                     Not   in NWT       Services                Capital Investment Planning Tool Technic   Request for   Proposal   SC920074            10,060.00             1         1,500.00         11,560.00
      PM007415    Millennium Technologies Inc.     BIP   Registered   Goods                   Supply/Installation Emergency Radio Sys.   Request for   Tenders    PO091008                 -                3         7,968.85          7,968.85
      PM007773    Morrison Education Services      BIP   Registered   Services                Instruction of Courses in Community Land   Request for   Proposal   SC103013            12,555.00             0             -            12,555.00
      PM007779    Morrison Education Services      BIP   Registered   Services                Instruction of Business Communications F   Request for   Proposal   SC103064             9,285.00             1         1,125.00         10,410.00
      PM008910    N4C Public Service               Not   in NWT       Services                Critical Incident Management Annual Supp   Sole Source   procurem   SC101002            20,965.30             0             -            20,965.30
      PM007777    Newtech HVAC Consulting          BIP   Registered   Services                Instruction of Heating and Ventilation M   Request for   Proposal   SC103042            13,360.00             0             -            13,360.00
      PM007777    Newtech HVAC Consulting          BIP   Registered   Services                Instruction of Heating and Ventilation F   Request for   Proposal   SC103046            14,770.00             0             -            14,770.00
      PM008203    Newtech HVAC Consulting          BIP   Registered   Services                Instruction of Courses in Community Infr   Request for   Proposal   SC103093            17,600.00             0             -            17,600.00
      PM008106    Norman Wells Transportation Lt   BIP   Registered   Goods                   Repairs to MACA's Sahtu Vehicle            Sole Source   procurem   PO107002             5,322.37             0             -             5,322.37
      PM009328    North-Wright Airways Ltd.        BIP   Registered   Services                Air Charter Inuvik -Sachs Harbour - Inuv   Request for   Tenders    AC419830             9,972.56             0             -             9,972.56
      PM007981    Northern Learning Institute (N   BIP   Registered   Services                Curriculum Development for Community Rec   Request for   Proposal   SC103008           120,000.00             0             -           120,000.00
      PM008482    Ollerhead & Associates Ltd       BIP   Registered   Services                Instruction of Courses in the Community    Request for   Proposal   SC103012             9,310.00             0             -             9,310.00
      PM008829    Ollerhead & Associates Ltd       BIP   Registered   Services                Legal Survey for 4 Communities             Procurement   under ex   SO105007           146,500.00             0             -           146,500.00
      PM007778    Paul Bachand B.A., LL.B Barris   Not   in NWT       Services                Instruction of Municipal Contracts, Tend   Request for   Proposal   SC103056            19,147.50             0             -            19,147.50
      PM007773    Paul Bachand Barrister & Solic   Not   in NWT       Services                Instruction of Land Claims and Self Gove   Request for   Proposal   SC103014            18,147.50             0             -            18,147.50
      PM007773    Render Planning Services         BIP   Registered   Services                Instruction of Community Land Use Planni   Request for   Proposal   SC103011            18,794.00             0             -            18,794.00
      PM007764    Teranda Assessments Ltd.         BIP   Registered   Services                Hay River Improvement General Assessment   Request for   Proposal   SC105002            36,000.00             0             -            36,000.00
      PM009249    Teranda Assessments Ltd.         BIP   Registered   Services                2009 Industrial Assessment - Diavik, BHP   Sole Source   procurem   PO00000259          10,000.00             0             -            10,000.00
      PM008947    Territorial Quick Print Inc.     BIP   Registered   Goods                   Copier - MACA - Hay River                  Request for   Tenders    PO00000340          13,140.00             0             -            13,140.00
      PM008203    The Northern Alberta Institute   Not   in NWT       Services                Instruction of Courses in Community Infr   Request for   Proposal   SC103092            12,700.00             0             -            12,700.00
      PM002524    The Northern Document Company    BIP   Registered   Goods                   Photocopier Replacement NT-4               Request for   Proposal   XX066004                 -                1         7,000.00          7,000.00
      PM008945    The Northern Document Company    BIP   Registered   Goods                   Copier - MACA - Corporate Affairs          Request for   Tenders    PO00000344          10,761.66             0             -            10,761.66
      PM008946    The Northern Document Company    BIP   Registered   Goods                   Copier - MACA - Directorate                Request for   Tenders    PM008946            16,027.47             0             -            16,027.47
      PM008105    Tlicho Engineering & Environme   NWT   Non-BIP      Services                Behchoko Solid Waste Geo & Topo Survey     Sole Source   procurem   SC107001            24,345.00             0             -            24,345.00
      PM008831    Weatherby Trucking               BIP   Registered   Services                Removal of items                           Request for   Tenders    SC418379            24,557.50             2         6,527.00         31,084.50
      PM008203    Wesclean Northern Sales Ltd.     BIP   Registered   Services                Instruction of Courses in Community Infr   Request for   Proposal   SC103094             5,000.00             0             -             5,000.00
      PM007941    Wolverine Air (1988) Ltd.        BIP   Registered   Services                Air Charter - Nahendeh Tour                Request for   Tenders    AC416097             7,402.50             0             -             7,402.50
      PM009165    Yellowknife Films Ltd.           NWT   Non-BIP      Services                Video/Commercial Production and Translat   Request for   Proposal   PM009165           160,000.00             0             -           160,000.00
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------

Total Department/Agency MACA                                                                                                                                                       1,582,840.22            16       414,072.08      1,996,912.30
                                                                                                                                                                               ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        31
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM008866    851791 NWT Ltd.                  BIP   Registered   Services                Septic Tank Installation                   Sole Source procurem   SC570268         9,500.00           0             -             9,500.00
      PM009335    974202 N.W.T Limited             BIP   Registered   Services                2009/2010 Supply, ship and Erect           Request for Tenders    SC520709        72,950.00           0             -            72,950.00
      PM006783    A.C. Contracting                 BIP   Registered   Construction            Labour Only/Supply, Ship and Erect         Request for Tenders    SC530450             -              1        75,099.02         75,099.02
      PM008932    A.C. Contracting                 BIP   Registered   Construction            2009-2010 New 2-Br & 4-Br HELP Construct   Negotiated procureme   SC530499       343,000.00           2        20,949.76        363,949.76
      PM008066    Adonis Planning Ltd.             BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    PO00000564      21,600.00           1           200.00         21,800.00
      PM008069    Adonis Planning Ltd.             BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    PO00000862       5,125.00           1           200.00          5,325.00
      PM009169    Adonis Planning Ltd.             BIP   Registered   Services                Interior Repairs                           Request for Tenders    PO00000774       8,300.00           0             -             8,300.00
      PM006198    Alco Enterprise                  BIP   Registered   Construction            Supply Ship & Erect                        Request for Tenders    SC520621             -              1         9,250.00          9,250.00
      PM008648    Alec L. Sunrise Home Improveme   BIP   Registered   Goods                   Supply, Ship, & Erect                      Request for Tenders    SC520694        23,750.00           1          (725.10)        23,024.90
      PM008707    Alec L. Sunrise Home Improveme   BIP   Registered   Goods                   Supply, Ship, & Erect                      Request for Tenders    SC520699         6,800.00           1         4,240.00         11,040.00
      PM008799    Alec L. Sunrise Home Improveme   BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    SC520701         7,000.00           0             -             7,000.00
      PM008000    Arctic Builders                  BIP   Registered   Construction            Labour, Equipment & Granular Material On   Request for Tenders    SC580272       168,468.75           1         3,900.00        172,368.75
      PM009275    Arctic Builders                  BIP   Registered   Construction            2009/2010 Tuktoyaktuk Housing Authority    Request for Tenders    SC530548       111,350.00           0             -           111,350.00
      PM007742    Arctic Canada Construction Ltd   BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530488       718,800.00           1         4,755.14        723,555.14
      PM008061    Arctic Canada Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    CC570247       512,300.00           3        40,171.30        552,471.30
      PM008062    Arctic Canada Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    SC570248       148,800.00           1             -           148,800.00
      PM008120    Arctic Canada Construction Ltd   BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530511     2,927,400.00           4       214,699.39      3,142,099.39
      PM008377    Arctic Canada Construction Ltd   BIP   Registered   Services                2009/2010 New Construction 1 - 3Bdr Labo   Request for Tenders    SC570255       192,000.00           0             -           192,000.00
      PM008460    Arctic Environmental Services    BIP   Registered   Construction            Demolition and Removal of 3 Fire Damaged   Request for Tenders    PM008460        98,956.00           0             -            98,956.00
      PM008032    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   HELP Renovations                           Request for Tenders    SC530496        85,091.72           0             -            85,091.72
      PM008126    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   Material Supply                            Request for Tenders    SC530497        47,893.47           0             -            47,893.47
      PM008634    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   Material Supply for Windows HELP Reno -    Request for Tenders    SC530538         8,610.12           0             -             8,610.12
      PM008638    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   Material for HELP Renovations Paulatuk     Request for Tenders    SC530537        15,149.78           0             -            15,149.78
      PM008640    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   Material Supply Windows - HELP Renovatio   Request for Tenders    SC530536         7,846.06           0             -             7,846.06
      PM009302    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   2009-10 Trades Helper Project Materials    Request for Tenders    SC530546        22,048.85           0             -            22,048.85
      PM008768    Arctic Storage & Rentals Ltd.    BIP   Registered   Construction            2009/2010 Homeownership Renos @ Lot 1      Request for Tenders    SC530531       199,000.00           2         1,600.00        200,600.00
      PM009353    Arctic Storage & Rentals Ltd.    BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580284        36,000.00           0             -            36,000.00
      PM008897    Arctic Sunwest Charters          BIP   Registered   Services                Air Charter                                Sole Source procurem   PM008897         7,235.42           0             -             7,235.42
      PM008898    Arctic Sunwest Charters          BIP   Registered   Services                Air Charter                                Sole Source procurem   PM008898         7,235.42           0             -             7,235.42
      PM009464    Artisan Print Solutions          BIP   Registered   Services                2010 Commercial Printing Services          Request for Tenders    PO001058         9,832.00           0             -             9,832.00
      PM008823    Autodraft Inc.                   Not   in NWT       Services                Software upgrade - Autocad                 Sole Source procurem   PO00000098      18,693.51           0             -            18,693.51
      PM009160    Autodraft Inc.                   Not   in NWT       Services                Autodesk Subscription Renewal              Request for Tenders    PO00000635      12,008.00           0             -            12,008.00
      PM010349    Barb Kardash, Special Event Co   BIP   Registered   Services                Consulting Services                        Procurement under ex   PO00000793      25,000.00           0             -            25,000.00
      PM007684    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007684        57,480.00           1        10,938.06         68,418.06
      PM007685    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007685        27,858.00           0             -            27,858.00
      PM007699    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    SS04102032      38,180.00           0             -            38,180.00
      PM007701    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007701        14,044.00           0             -            14,044.00
      PM007712    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007712        28,149.00           0             -            28,149.00
      PM007713    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007713        14,007.00           0             -            14,007.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        32
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM007726    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007726        14,130.00           0             -            14,130.00
      PM009009    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    AG04102033      32,595.00           0             -            32,595.00
      PM009011    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    AE04102033      15,434.00           0             -            15,434.00
      PM009022    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    NH04102033      19,446.00           0             -            19,446.00
      PM009023    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    NE04102033       7,639.00           0             -             7,639.00
      PM009032    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    SH04102033      96,839.00           1         8,295.00        105,134.00
      PM009033    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    SE04102033      46,607.00           1        13,622.00         60,229.00
      PM009475    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    SE04102034       5,605.00           0             -             5,605.00
      PM009485    Bartle & Gibson Co. Ltd.         BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    BE04102034       9,800.00           0             -             9,800.00
      PM010530    Bartle & Gibson Co. Ltd.         Not   in NWT       Services                Supply ship (2) Boiler units FOB Fort G    Sole Source procurem   SC580316         8,135.96           0             -             8,135.96
      PM007956    Beaver Enterprises Limited Par   BIP   Registered   Services                Demolition                                 Request for Tenders    SC570245         8,671.00           0             -             8,671.00
      PM008372    Beaver Enterprises Limited Par   BIP   Registered   Construction            2009/10 New Construction - Labour Only     Request for Tenders    SC570253       154,174.00           5        17,168.01        171,342.01
      PM008373    Beaver Enterprises Limited Par   BIP   Registered   Construction            2009/10 New Construction - Labour Only &   Request for Tenders    SC570254       177,850.00           4        12,330.10        190,180.10
      PM009233    Beaver Enterprises Limited Par   BIP   Registered   Construction            6 New Public Housing, 5 New Homeownershi   Negotiated procureme   SC570243     2,450,000.00           7       418,384.85      2,868,384.85
      PM009322    Beaver Enterprises Limited Par   BIP   Registered   Services                Transportation of Housing Materials - F    Request for Tenders    SC570276         8,395.00           0             -             8,395.00
      PM009329    Beaver Enterprises Limited Par   BIP   Registered   Services                Demolition of Unit                         Request for Tenders    SC570286        13,800.00           0             -            13,800.00
      PM008080    Bernie's Ltd.                    BIP   Registered   Construction            Supply & Install                           Sole Source procurem   SC580261        20,000.00           0             -            20,000.00
      PM008329    Bob's Welding & Heavy Equipmen   BIP   Registered   Services                Crushed Gravel                             Request for Tenders    SC530510         6,188.00           0             -             6,188.00
      PM008622    Bob's Welding & Heavy Equipmen   BIP   Registered   Goods                   Gravel Supply, Haul & Place - Inuvik       Request for Tenders    SC530524        30,530.00           0             -            30,530.00
      PM008754    Bob's Welding & Heavy Equipmen   BIP   Registered   Goods                   Gravel Haul                                Request for Tenders    SC530528         9,088.00           0             -             9,088.00
      PM008893    Bob's Welding & Heavy Equipmen   BIP   Registered   Construction            2009-2010 Gravel Supply, Haul, Place & C   Request for Tenders    SC530507        17,454.00           1           525.00         17,979.00
      PM010629    Bob's Welding & Heavy Equipmen   BIP   Registered   Construction            2009-2010 Gravel Haul, Placement Lots 30   Request for Tenders    SC530501        44,900.00           0             -            44,900.00
      PM007979    C.A.B. Construction Ltd.         BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC520669       208,468.00           0             -           208,468.00
      PM007980    C.A.B. Construction Ltd.         BIP   Registered   Construction            Supply, Ship & Erect                       Request for Tenders    SC520668       599,546.00           0             -           599,546.00
      PM007999    Carter Industries Ltd.           BIP   Registered   Services                Fuel spill clean up                        Request for Tenders    SC520670        15,300.00           1         4,176.75         19,476.75
      PM009332    Carter Industries Ltd.           BIP   Registered   Services                2009/2010 Supply, ship and Erect           Request for Tenders    SC520708         7,180.00           0             -             7,180.00
      PM010633    Carter Industries Ltd.           BIP   Registered   Construction            Supply Ship & Erect - Construct Driveway   Request for Tenders    SC520682        11,230.00           0             -            11,230.00
      PM008289    Central Mechanical Systems Ltd   BIP   Registered   Construction            Fuel Tank Replacement Dettah/N'Dilo        Request for Tenders    PM008289        26,550.00           0             -            26,550.00
      PM008892    Central Mechanical Systems Ltd   BIP   Registered   Services                2009/2010 Furnace Servicing                Request for Tenders    po000812        13,900.00           1         6,600.00         20,500.00
      PM010639    Charles Corothers Building Mat   BIP   Registered   Goods                   Paint Replacment for Various NWTHC proje   Request for Tenders    SC510009         7,450.35           0             -             7,450.35
      PM009144    Cofly Construction Ltd.          BIP   Registered   Construction            One Client Repair                          Request for Tenders    SC530543        17,950.00           0             -            17,950.00
      PM009276    Cofly Construction Ltd.          BIP   Registered   Construction            2009-2010 RRAP Renovation                  Request for Tenders    SC530547        30,000.00           0             -            30,000.00
      PM009336    Cofly Construction Ltd.          BIP   Registered   Construction            Repair One Client - Inuvik                 Request for Tenders    SC530550        12,975.00           0             -            12,975.00
      PM009508    Coreman Technical Services       BIP   Registered   Services                Site Survey - Verification of Gravel Akl   Sole Source procurem   LC00018148       5,480.00           0             -             5,480.00
      PM008355    CT Construction                  NWT   Non-BIP      Construction            Plumbing Repairs, Roof Repairs and Furna   Request for Tenders    SC000417         5,900.00           0             -             5,900.00
      PM008356    CT Construction                  NWT   Non-BIP      Construction            Major Roof Replacement                     Request for Tenders    SC000418        36,614.00           0             -            36,614.00
      PM008358    CT Construction                  NWT   Non-BIP      Construction            New Siding, Insulation, Leveling and Fue   Request for Tenders    SC000288        22,260.00           0             -            22,260.00
      PM008359    CT Construction                  NWT   Non-BIP      Construction            Siding, Insulation, Leveling and Improvi   Request for Tenders    SC000416        22,466.00           0             -            22,466.00
      PM008743    Deton'cho Corporation            BIP   Registered   Construction            Various Repairs to 3 Units in Whati        Request for Tenders    SC000928        92,000.00           0             -            92,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        33
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM008744    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 2 Units in Dettah               Request for   Tenders    PM008744      41,924.70           0             -            41,924.70
      PM008745    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 2 Units in Dettah               Request for   Tenders    PM008745      21,500.00           0             -            21,500.00
      PM008746    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 3 Units in N'Dilo               Request for   Tenders    PM008746      24,250.00           0             -            24,250.00
      PM008747    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 3 Units in N'Dilo               Request for   Tenders    PM008747      22,044.00           0             -            22,044.00
      PM008749    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 1 Unit in Dettah                Request for   Tenders    PM008749      32,100.00           0             -            32,100.00
      PM008750    Deton'cho Corporation            BIP   Registered   Construction            Repairs to 1 Unit in Dettah                Request for   Tenders    PM008750      27,478.00           0             -            27,478.00
      PM008008    Digaa Enterprises Ltd.           BIP   Registered   Construction            Supply, Ship, & Erect                      Request for   Tenders    SC520671     615,389.09           0             -           615,389.09
      PM010401    Document Security Systems Ltd.   BIP   Registered   Services                Weekly Document Shredding                  Sole Source   procurem   PO001465       9,665.04           0             -             9,665.04
      PM010537    Document Security Systems Ltd.   BIP   Registered   Services                2009/2010 Waste Paper Management           Sole Source   procurem   SC014224      11,827.20           0             -            11,827.20
      PM008387    Domes Construction Ltd.          BIP   Registered   Construction            2009/2010 - Supply, Ship & Erect - Major   Request for   Tenders    SC520687      82,900.00           0             -            82,900.00
      PM008323    Don's Heating Services           BIP   Registered   Services                Preventative Maintenance Program           Request for   Tenders    SC530513      14,400.00           1         1,410.00         15,810.00
      PM009274    Don's Heating Services           BIP   Registered   Services                2009-10 Preeventative Maintenance Tuktoy   Request for   Tenders    SC530549      17,500.00           0             -            17,500.00
      PM010381    E. Gruben's Transport Ltd.       BIP   Registered   Goods                   Supply Power Generator @ Trades Helper U   Sole Source   procurem   CA00000897     5,250.00           0             -             5,250.00
      PM008537    E.L. Mechanical                  BIP   Registered   Construction            2009/2010 - SSE - CARE - Preventative Ma   Request for   Tenders    SC570260      61,750.00           2        (4,000.00)        57,750.00
      PM007725    Emco Corporation                 BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007725      30,356.00           0             -            30,356.00
      PM008551    Enerworks Inc.                   Not   in NWT       Goods                   Purchase of goods                          Sole Source   procurem   RS010375       8,386.00           0             -             8,386.00
      PM007895    Enterprise Plumbing & Heating    NWT   Non-BIP      Services                Supply, Ship, & Erect                      Request for   Tenders    SC520662       9,800.00           0             -             9,800.00
      PM008499    Enterprise Plumbing & Heating    NWT   Non-BIP      Construction            2009/2010 - SSE - CARE - Preventative Ma   Request for   Tenders    SC570259      87,133.17           3        (1,992.85)        85,140.32
      PM008541    Enterprise Plumbing & Heating    NWT   Non-BIP      Services                Monitor Boiler & Accessories               Sole Source   procurem   RS010359      14,616.66           0             -            14,616.66
      PM008742    Enterprise Plumbing & Heating    NWT   Non-BIP      Goods                   Material Supply                            Sole Source   procurem   RS000810      17,700.00           0             -            17,700.00
      PM009054    Enterprise Plumbing & Heating    NWT   Non-BIP      Construction            2009/2010 - SSE - CARE Home Repair         Request for   Tenders    SC570274     268,700.00           0             -           268,700.00
      PM007716    Fiberglass North                 BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007716      21,115.00           0             -            21,115.00
      PM007729    Fiberglass North                 BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007729      12,880.00           0             -            12,880.00
      PM008477    Fiberglass North                 BIP   Registered   Goods                   Supply & Ship Insulated sewage tank        Sole Source   procurem   RS028317       8,500.00           0             -             8,500.00
      PM009015    Fiberglass North                 BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    AK04102033    18,251.00           0             -            18,251.00
      PM009036    Fiberglass North                 BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    SS04102033    42,960.00           0             -            42,960.00
      PM009488    Fiberglass North                 BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    WS04102034    12,064.00           0             -            12,064.00
      PM008812    Fire Prevention Services Ltd.    BIP   Registered   Services                2009 repairs jimmy eramus centre           Sole Source   procurem   HC000130       9,325.43           0             -             9,325.43
      PM007893    Fort Providence Industries       BIP   Registered   Construction            2009/2010 New Construction - Labour Only   Request for   Tenders    SC720660      90,000.00           8       (16,015.00)        73,985.00
      PM007894    Fort Providence Industries       BIP   Registered   Construction            2009/2010 New Construction - Labour Only   Request for   Tenders    SC520661      95,500.00           7       (13,975.00)        81,525.00
      PM009357    Fort Smith Construction NT Ltd   BIP   Registered   Services                2009/2010 CARE - Interior repair           Request for   Tenders    SC520711      36,700.00           0             -            36,700.00
      PM008930    FSC Architects and Engineers     BIP   Registered   Services                Foundation Inspection                      Sole Source   procurem   SC530535       7,265.44           0             -             7,265.44
      PM008038    GAP Electric Ltd.                BIP   Registered   Construction            Window replacement at Williams/Bigelow C   Request for   Tenders    pm008038     108,000.00           0             -           108,000.00
      PM007958    Girvan & Associates Ltd. Consu   NWT   Non-BIP      Services                Structural Engineering Services            Sole Source   procurem   SC013345       6,000.00           0             -             6,000.00
      PM008017    Girvan & Associates Ltd. Consu   NWT   Non-BIP      Services                Architectural/engineering Contract         Sole Source   procurem   SC570244       5,000.00           0             -             5,000.00
      PM008663    Girvan & Associates Ltd. Consu   NWT   Non-BIP      Services                Structural Engineering Services            Sole Source   procurem   SC013351       6,000.00           0             -             6,000.00
      PM009367    Girvan & Associates Ltd. Consu   NWT   Non-BIP      Services                Engineering Services                       Sole Source   procurem   SC013358       6,000.00           0             -             6,000.00
      PM009368    Girvan & Associates Ltd. Consu   NWT   Non-BIP      Services                Engineering Services                       Sole Source   procurem   SC013359       6,000.00           0             -             6,000.00
      PM007841    Green Tree Enterprises           NWT   Non-BIP      Construction            Labour & Equipment                         Request for   Tenders    SC580266      99,999.00           1        15,500.00        115,499.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        34
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM007680    Hay River Home Building Centre   BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007680       5,904.00           0            -              5,904.00
      PM007682    Hay River Home Building Centre   BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007682       9,057.68           0            -              9,057.68
      PM007698    Hay River Home Building Centre   BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007698       6,575.82           0            -              6,575.82
      PM007721    Hay River Home Building Centre   BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007721      55,216.98           0            -             55,216.98
      PM009468    Hay River Home Building Centre   BIP   Registered   Goods                   2010 Material Supply Program via Highwa    Request for   Tenders    SL04102034    15,845.18           0            -             15,845.18
      PM010644    Hay River Home Building Centre   BIP   Registered   Goods                   Various Millwork Material                  Sole Source   procurem   RS00000806    16,170.79           0            -             16,170.79
      PM010350    Hearth & Home Central Mechanic   NWT   Non-BIP      Services                Furnance Servicing for Various Clients     Procurement   under ex   PO00000819     5,560.00           0            -              5,560.00
      PM010535    Hearth & Home Central Mechanic   NWT   Non-BIP      Services                2009/2010 Furnice Service for Various Cl   Procurement   under ex   PO00000805     8,775.00           0            -              8,775.00
      PM010536    Hearth & Home Central Mechanic   NWT   Non-BIP      Services                2009/2010 Furnace Servicing for Various    Procurement   under ex   PO00000815    16,074.00           0            -             16,074.00
      PM008012    Hodgson's Contracting Inc.       BIP   Registered   Construction             Labour and Equipment Only                 Request for   Tenders    CA100669      25,525.00           0            -             25,525.00
      PM008012    Hodgson's Contracting Inc.       BIP   Registered   Construction             Labour and Equipment Only                 Request for   Tenders    SC580269      24,660.00           0            -             24,660.00
      PM007678    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply via Highway Marine    Request for   Tenders    PM007678      20,258.88           0            -             20,258.88
      PM007679    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007679     139,961.16           0            -            139,961.16
      PM007681    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007681      15,034.76           1        4,609.47          19,644.23
      PM007693    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007693       9,154.34           0            -              9,154.34
      PM007694    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007694      59,476.92           0            -             59,476.92
      PM007696    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007696       7,838.42           0            -              7,838.42
      PM007706    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007706       8,029.46           0            -              8,029.46
      PM007708    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007708      62,929.83           1        6,081.39          69,011.22
      PM007710    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007710       5,431.92           0            -              5,431.92
      PM007717    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007717       9,792.36           0            -              9,792.36
      PM007723    Igloo Building Supplies Group    BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for   Tenders    PM007723       8,629.62           0            -              8,629.62
      PM008948    Igloo Building Supplies Group    BIP   Registered   Goods                   Supply, Ship, & Erect                      Request for   Tenders    SC520707       9,901.50           0            -              9,901.50
      PM009002    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    AL04102033    14,057.02           0            -             14,057.02
      PM009004    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    AM04102033    63,450.69           0            -             63,450.69
      PM009006    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    AC04102033     7,968.68           0            -              7,968.68
      PM009007    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    AW04102033     5,842.63           0            -              5,842.63
      PM009017    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    NL04102033     6,921.00           0            -              6,921.00
      PM009018    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    NM04102033    31,065.83           0            -             31,065.83
      PM009027    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    SL04102033    38,850.33           1          988.94          39,839.27
      PM009028    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    SM04102033   222,544.31           2       48,840.10         271,384.41
      PM009029    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    ST04102033    13,458.75           0            -             13,458.75
      PM009030    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    SC04102033    16,918.36           0            -             16,918.36
      PM009031    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for   Tenders    SW04102033    13,189.46           0            -             13,189.46
      PM009470    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    MS04102034    82,723.64           0            -             82,723.64
      PM009472    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    SC04102034    13,378.12           0            -             13,378.12
      PM009473    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    SW04102034    13,581.10           0            -             13,581.10
      PM009476    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    LB04102034     9,492.07           0            -              9,492.07
      PM009477    Igloo Building Supplies Group    BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for   Tenders    MB04102034    53,372.12           0            -             53,372.12
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        35
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM007559    Jameson Holdings Ltd.            BIP   Registered   Services                Office Accomodation Required               Request for   Proposal   PM007559     371,387.00           0             -           371,387.00
      PM007968    John Bjornson Construction Ltd   BIP   Registered   Construction            2009/2010 Labour Only                      Request for   Tenders    SC520666     112,000.00           0             -           112,000.00
      PM008074    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    SC520672     318,000.00           0             -           318,000.00
      PM008076    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    SC008076     680,000.00           0             -           680,000.00
      PM008077    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    SC520675      43,500.00           0             -            43,500.00
      PM008121    John Bjornson Construction Ltd   BIP   Registered   Services                Demolition & Removal                       Request for   Tenders    SC520679       7,000.00           0             -             7,000.00
      PM008134    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    SC008134      77,800.00           0             -            77,800.00
      PM008206    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    SC520683      49,000.00           1       (19,000.00)        30,000.00
      PM008268    John Bjornson Construction Ltd   BIP   Registered   Goods                   Supply, Ship, & Erect                      Request for   Tenders    pm008268       9,000.00           0             -             9,000.00
      PM008883    John Bjornson Construction Ltd   BIP   Registered   Services                Supply, Ship, & Erect                      Request for   Tenders    PM008883      32,500.00           1         3,500.00         36,000.00
      PM009417    John Bjornson Construction Ltd   BIP   Registered   Construction            Supply, Ship & Erect                       Request for   Tenders    SC520714      16,100.00           0             -            16,100.00
      PM008285    JSL Mechanical Installations L   BIP   Registered   Construction            Residential Boiler Installation            Request for   Tenders    PM008285      15,954.00           0             -            15,954.00
      PM008290    JSL Mechanical Installations L   BIP   Registered   Construction            Heating System Replacement in Dettah and   Request for   Tenders    PM008290      65,770.00           0             -            65,770.00
      PM008326    K & D Contracting                BIP   Registered   Construction            2009/2010 Gravel Supply -Haul - Place @    Request for   Tenders    SC530512     165,000.00           0             -           165,000.00
      PM007938    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   2009 Vehicle Supply Program                Request for   Tenders    PO250115      35,451.00           0             -            35,451.00
      PM010538    Kirk Computer Systems Ltd.       BIP   Registered   Services                2009/2010 Support Service for Computers    Procurement   under ex   PO00031602    14,779.80           0             -            14,779.80
      PM010539    Kirk Computer Systems Ltd.       BIP   Registered   Services                2009/2010 Computer Support                 Procurement   under ex   PO00031612    10,120.95           0             -            10,120.95
      PM008925    Kiwi Electric Ltd.               BIP   Registered   Services                Solar Energy Upgrade                       Sole Source   procurem   SC570257       9,419.00           0             -             9,419.00
      PM010352    Klondike Motors                  Not   in NWT       Goods                   2009 Vehicle Supply @ Paulatuk - 1/2 ton   Request for   Tenders    CR212340      42,944.99           0             -            42,944.99
      PM006655    KM Contracting                   NWT   Non-BIP      Construction            Supply, Ship and Erect                     Request for   Tenders    SC520629           -              1         6,900.00          6,900.00
      PM008386    KM Contracting                   BIP   Registered   Construction            2009/2010 - Supply, Ship & Erect - Shing   Request for   Tenders    PM008386       9,047.00           0             -             9,047.00
      PM008466    KM Contracting                   BIP   Registered   Construction            2009/2010 - SSE - CARE - Exterior Retrof   Request for   Tenders    SC520690      17,863.37           0             -            17,863.37
      PM008468    KM Contracting                   BIP   Registered   Construction            2009/2010 - SSE - CARE - Exterior Renova   Request for   Tenders    SC520691       8,753.37           0             -             8,753.37
      PM008565    KM Contracting                   BIP   Registered   Goods                   Exterior Siding and Windows                Request for   Tenders    SC520692      22,077.00           1         2,147.00         24,224.00
      PM008708    KM Contracting                   BIP   Registered   Goods                   Roof Shingle Replacement                   Request for   Tenders    SC520698       5,706.33           0             -             5,706.33
      PM009455    KM Contracting                   BIP   Registered   Construction            2009/2010 SSE - Interior Retrofit (1 uni   Request for   Tenders    SC520715      39,677.00           1          (557.00)        39,120.00
      PM009576    KM Contracting                   BIP   Registered   Construction            2009/2010 Supply, ship and Erect           Request for   Tenders    SC520719      36,377.00           0             -            36,377.00
      PM009577    KM Contracting                   BIP   Registered   Construction            2009/2010 Supply, Ship & Erect             Request for   Tenders    SC520720      16,186.30           0             -            16,186.30
      PM010540    Kopykat North                    BIP   Registered   Goods                   2009/2010 Program Manual Binders - Prin    Sole Source   procurem   PO00031037    10,914.74           0             -            10,914.74
      PM007287    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007287      14,400.00           0             -            14,400.00
      PM007296    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007296      13,850.00           0             -            13,850.00
      PM007297    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007297       5,170.00           0             -             5,170.00
      PM007298    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007298       8,650.00           0             -             8,650.00
      PM007300    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007300      18,950.00           0             -            18,950.00
      PM007306    Lac La Martre Development Corp   BIP   Registered   Construction            Various Repairs in Whati                   Request for   Tenders    PM007306      13,400.00           0             -            13,400.00
      PM008281    Lac La Martre Development Corp   BIP   Registered   Construction            Labour only New Construction One 3 Bedr    Request for   Tenders    PM008281     138,000.00           0             -           138,000.00
      PM008283    Lac La Martre Development Corp   BIP   Registered   Construction            Labour Only New Construction One 3 Bedro   Request for   Tenders    PM008283     138,000.00           0             -           138,000.00
      PM010610    Lac La Martre Development Corp   BIP   Registered   Services                SSE-Water Tank Cleaning - Wha Ti           Sole Source   procurem   po00001468    12,375.00           0             -            12,375.00
      PM007738    Mackenzie Valley Construction    BIP   Registered   Services                Labour Only                                Request for   Tenders    SC530487       8,720.00           0             -             8,720.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        36
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM007780    Mackenzie Valley Construction    BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530491     160,905.60             0            -            160,905.60
      PM009315    Mackenzie Valley Construction    BIP   Registered   Goods                   2010-11 Gravel Supply Supply & Stockpile   Request for Tenders    SC530552      57,200.00             0            -             57,200.00
      PM009316    Mackenzie Valley Construction    BIP   Registered   Goods                   2010-11 Pile Installation (HELP Project)   Request for Tenders    SC530551      37,229.42             0            -             37,229.42
      PM008216    Maskwa Engineering Ltd.          BIP   Registered   Services                Engineering Services                       Sole Source procurem   SC570247       8,940.00             0            -              8,940.00
      PM007604    Millennium Construction Ltd.     BIP   Registered   Goods                   SSE piles & Install - New Shop ( Materia   Request for Tenders    SC530479           -                1        6,400.00           6,400.00
      PM007741    Millennium Construction Ltd.     BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530489     673,000.00             1       10,500.00         683,500.00
      PM008016    Millennium Construction Ltd.     BIP   Registered   Construction            2009/2010 HELP Program                     Request for Tenders    SC530502      88,000.00             1        9,400.00          97,400.00
      PM008148    Millennium Construction Ltd.     BIP   Registered   Construction            Labour Only                                Request for Tenders    SC530505      27,700.00             0            -             27,700.00
      PM008333    Millennium Construction Ltd.     BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530515      17,000.00             1        6,500.00          23,500.00
      PM008557    Millennium Construction Ltd.     BIP   Registered   Construction            2009/10 2 Bedroom HELP Trades Helper Pro   Request for Tenders    SC530525     113,000.00             0            -            113,000.00
      PM009210    Millennium Construction Ltd.     BIP   Registered   Construction            2009-2010 New Construction - Labour Only   Request for Tenders    SC570277     273,000.00             0            -            273,000.00
      PM009215    Millennium Construction Ltd.     BIP   Registered   Construction            2009-2010 Supply Ship and Erect - 2-3Bdr   Request for Tenders    SC570278     495,000.00             0            -            495,000.00
      PM009384    Millennium Construction Ltd.     BIP   Registered   Construction            Client Repairs 12 Clients - Inuvik         Request for Tenders    SC530558     236,367.50             2       22,480.00         258,847.50
      PM009385    Millennium Construction Ltd.     BIP   Registered   Construction            Clients Repairs - 9 Clients - Inuvik       Request for Tenders    SC530557     187,000.00             2        3,775.00         190,775.00
      PM009598    Millennium Construction Ltd.     BIP   Registered   Construction            Client Repairs - 2 Clients Inuvik          Request for Tenders    SC530542      26,600.00             0            -             26,600.00
      PM008632    Morgan's Mechanical              BIP   Registered   Goods                   Material Supply - Mechanical Package       Request for Tenders    SC520696       4,417.35             1        1,269.65           5,687.00
      PM007969    Mulder Construction              NWT   Non-BIP      Construction            2009/2010 Labour Only                      Request for Tenders    SC520667      98,980.00             0            -             98,980.00
      PM008896    Murphy Construction              BIP   Registered   Construction            2009/2010 care repair                      Request for Tenders    po000796      20,500.00             0            -             20,500.00
      PM008660    Nishi-Khon Freeway Inc.          BIP   Registered   Construction            lease tranfers for land                    Sole Source procurem   sc590076           -                1       12,205.00          12,205.00
      PM007524    Northern Eaves Troughing & Ren   NWT   Non-BIP      Construction            Kitchen replacement, flooring and lighti   Request for Tenders    PM007524      23,637.54             0            -             23,637.54
      PM008617    Northern Transportation Compan   BIP   Registered   Services                Transportation of Housing Materials        Sole Source procurem   PM008617      48,569.31             0            -             48,569.31
      PM009474    NWT Mechanical Specialties Ltd   BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    SM04102034    12,850.00             0            -             12,850.00
      PM009484    NWT Mechanical Specialties Ltd   BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    BM04102034    19,550.00             0            -             19,550.00
      PM007683    Paul Bros. Welding (2005) Ltd.   BIP   Registered   Goods                   2009 Material Supply Program via Highway   Request for Tenders    PM007683      17,575.04             0            -             17,575.04
      PM009008    Paul Bros. Welding (2005) Ltd.   BIP   Registered   Goods                   2010 Material Supply Program via Winter    Request for Tenders    AS04102033     5,005.40             0            -              5,005.40
      PM009490    Paul Bros. Welding (2005) Ltd.   BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    SS04102034    12,112.57             0            -             12,112.57
      PM009493    Paul Bros. Welding (2005) Ltd.   BIP   Registered   Goods                   2010 Material Supply Program via Highway   Request for Tenders    TS04102034     7,783.62             0            -              7,783.62
      PM008142    Paul's Construction              NWT   Non-BIP      Construction            Bathroom Renovation                        Request for Tenders    SC510015      10,890.00             0            -             10,890.00
      PM008367    Paul's Construction              BIP   Registered   Construction            Siding, Insulation and Various Repairs     Request for Tenders    SC000473      24,890.00             0            -             24,890.00
      PM008491    Paul's Construction              BIP   Registered   Construction            Roof Replacement and Various Repairs       Request for Tenders    SC000419      55,888.00             0            -             55,888.00
      PM007926    Paulette & Clarke Renovations    BIP   Registered   Goods                   Supply, Ship, & Erect                      Request for Tenders    SC520663      39,500.00             0            -             39,500.00
      PM007995    PC Construction Ltd.             BIP   Registered   Construction            New Construction Two 3-Bedroom Houses      Negotiated procureme   PM007995     302,000.00             0            -            302,000.00
      PM008117    PC Construction Ltd.             BIP   Registered   Construction            New Construction                           Negotiated procureme   SC530492     302,000.00             2       16,348.37         318,348.37
      PM008894    PC Construction Ltd.             BIP   Registered   Construction            2009-2010 SSE New Construction 2 Bedroom   Negotiated procureme   SC530498     539,000.00             1       17,358.69         556,358.69
      PM008300    Petra's Cleaning Services        BIP   Registered   Services                Labour and Materials                       Request for Tenders    PM008300      47,364.00             0            -             47,364.00
      PM008597    Plumb Crazy Mechanical Ltd.      BIP   Registered   Construction            16 Bonnetplume Repairs Inuvik              Request for Tenders    SC530526      12,392.85             1          600.00          12,992.85
      PM008643    Plumb Crazy Mechanical Ltd.      BIP   Registered   Services                Preventative Maintenance - Ft McPherson    Request for Tenders    SC530527      21,675.00             1       (1,275.00)         20,400.00
      PM008912    Plumb Crazy Mechanical Ltd.      BIP   Registered   Services                Preventative Maintenance                   Request for Tenders    SC530541      23,525.00             0            -             23,525.00
      PM008931    Plumb Crazy Mechanical Ltd.      BIP   Registered   Construction            Client Emergency Repair                    Sole Source procurem   SC530500       5,850.00             0            -              5,850.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        37
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM009180    Plumb Crazy Mechanical Ltd.      BIP   Registered   Construction            2009-2010 Preventative Maintenance - 7 U   Request for   Tenders    SC530544      11,550.00           0            -             11,550.00
      PM009382    Red River Incorporated Band Lt   BIP   Registered   Services                2009 Log Cabin Move                        Sole Source   procurem   PM007856      25,000.00           0            -             25,000.00
      PM008031    Rocky's Plumbing & Heating Ltd   BIP   Registered   Goods                   HELP Renovations                           Request for   Tenders    SC530495      13,771.69           0            -             13,771.69
      PM008538    Rowe's Construction Ltd.         NWT   Non-BIP      Construction            Driveway Improvements                      Sole Source   procurem   PM008538       5,800.00           0            -              5,800.00
      PM008484    Sand Environmental Excavating    BIP   Registered   Construction            Demolition of Four Residential Buildings   Request for   Tenders    HC000474      86,000.00           1        2,500.00          88,500.00
      PM009358    Skyhigh Enterprises              BIP   Registered   Services                2009/2010 CARE - Interior/exterior repai   Request for   Tenders    SC520712      42,000.00           0            -             42,000.00
      PM009471    Skyhigh Enterprises              BIP   Registered   Construction            2009/2010 Supply, ship and Erect           Request for   Tenders    SC520717      14,500.00           0            -             14,500.00
      PM008157    Stag River Contracting           NWT   Non-BIP      Construction            2009 / 2010 repairs Behchoko               Request for   Tenders    PO000262      22,070.00           1          550.00          22,620.00
      PM008161    Stag River Contracting           NWT   Non-BIP      Construction            2009 / 2010 repairs Behchoko               Request for   Tenders    po000749      23,300.00           2        2,570.00          25,870.00
      PM008162    Stag River Contracting           NWT   Non-BIP      Construction            2009 / 2010 repairs Behchoko               Request for   Tenders    PO000261      19,180.00           2        1,560.00          20,740.00
      PM008164    Stag River Contracting           NWT   Non-BIP      Construction            2009 / 2010 repairs Behchoko               Request for   Tenders    PO00000263    35,040.00           1        3,560.00          38,600.00
      PM008444    Stag River Contracting           NWT   Non-BIP      Construction            2009/2010 m&i repairs for public housing   Request for   Tenders    po000761      47,810.00           0            -             47,810.00
      PM009521    Stagg River Contracting          NWT   Non-BIP      Construction            CARE Repairs                               Request for   Tenders    PO000422      16,750.00           1        5,113.50          21,863.50
      PM009522    Stagg River Contracting          NWT   Non-BIP      Construction            CARE Repairs                               Request for   Tenders    PM000420      17,170.00           1       14,175.00          31,345.00
      PM009525    Stagg River Contracting          NWT   Non-BIP      Construction            CARE Repairs                               Request for   Tenders    PO000423      17,110.00           0            -             17,110.00
      PM010657    Stan Dean & Sons Ltd.            BIP   Registered   Services                Install Driveways and Landscape Lots 182   Sole Source   procurem   SC920677      27,300.00           0            -             27,300.00
      PM008773    Stewart, Weir, MacDonald Ltd.    BIP   Registered   Services                Commercial Property Appraisal              Sole Source   procurem   PM008773       9,000.00           0            -              9,000.00
      PM008775    Stewart, Weir, MacDonald Ltd.    BIP   Registered   Construction            Property Appraisal in Lutsel K'e           Sole Source   procurem   PM008775       5,000.00           0            -              5,000.00
      PM008900    Stewart, Weir, MacDonald Ltd.    BIP   Registered   Services                Appraisal - Various Communities            Sole Source   procurem   SC530533      13,800.00           0            -             13,800.00
      PM008927    Structureall Ltd.                BIP   Registered   Services                Pile Inspection for Tuk. Shop/Office and   Sole Source   procurem   SC530523      15,600.00           0            -             15,600.00
      PM008598    Summit Constructors              NWT   Non-BIP      Construction            2009/2010 SSE New Construction CARE Home   Request for   Tenders    SC570262      89,849.00           4       13,601.44         103,450.44
      PM008599    Summit Constructors              NWT   Non-BIP      Construction            2009/2010 SSE New Construction CARE Home   Request for   Tenders    SC570263      51,100.00           2            -             51,100.00
      PM008600    Summit Constructors              NWT   Non-BIP      Construction            2009/2010 SSE New Construction CARE Home   Request for   Tenders    SC570264      44,570.00           3        4,570.00          49,140.00
      PM008601    Summit Constructors              NWT   Non-BIP      Construction            2009/2010 SSE New Construction CARE Home   Request for   Tenders    SC570265      35,430.00           2         (930.00)         34,500.00
      PM008602    Summit Constructors              NWT   Non-BIP      Construction            2009/2010 SSE New Construction CARE Home   Request for   Tenders    SC570266      29,579.00           3        1,800.00          31,379.00
      PM008629    Summit Constructors              NWT   Non-BIP      Goods                   Supply, Ship, & Erect                      Request for   Tenders    SC570267      47,645.00           1            -             47,645.00
      PM008826    Sun Dog Construction             NWT   Non-BIP      Construction            Labour Only                                Request for   Tenders    PM008826      12,000.00           0            -             12,000.00
      PM008827    Sun Dog Construction             NWT   Non-BIP      Construction            Labour Only                                Request for   Tenders    PM008827      12,000.00           0            -             12,000.00
      PM008436    Sundog Maintenance Services      BIP   Registered   Construction            2009/2010 CARE - Interior Renovation - #   Request for   Tenders    SC520689      22,900.00           0            -             22,900.00
      PM009356    Sundog Maintenance Services      BIP   Registered   Services                2009/2010 CARE - Interior/exterior repai   Request for   Tenders    SC520710      20,800.00           0            -             20,800.00
      PM009469    Sundog Maintenance Services      BIP   Registered   Construction            2009/2010 Supply, Ship & Erect             Request for   Tenders    SC520716      38,100.00           0            -             38,100.00
      PM010655    Sunrise Cabinets & Millwork Lt   BIP   Registered   Goods                   Kitchen Cabinets Replacement               Sole Source   procurem   RS01040000     6,108.80           0            -              6,108.80
      PM010656    Sunrise Cabinets & Millwork Lt   BIP   Registered   Goods                   Kitchen Cabinet Replacment - M & I         Sole Source   procurem   PO00000273    37,335.70           0            -             37,335.70
      PM007924    Tamarack Computers Ltd.          BIP   Registered   Goods                   2009 Computer Equipment Supply Program     Request for   Tenders    TE04101021    49,135.00           0            -             49,135.00
      PM008311    Tamarack Computers Ltd.          BIP   Registered   Goods                   2009 Computer Equipment Supply Program     Request for   Tenders    PO250136      15,154.00           0            -             15,154.00
      PM009090    Tamarack Computers Ltd.          BIP   Registered   Goods                   IBM Computer Equipment                     Sole Source   procurem   PO250100       5,580.00           0            -              5,580.00
      PM009586    Tamarack Computers Ltd.          BIP   Registered   Goods                   2010 Computer Equipment Supply Program     Request for   Tenders    PO00001453    32,412.00           0            -             32,412.00
      PM008603    Taurus Contractors Ltd.          Not   in NWT       Construction            2009/2010 SSE M&I Repair                   Request for   Tenders    SC570258      31,706.00           0            -             31,706.00
      PM008628    Taurus Contractors Ltd.          Not   in NWT       Goods                   2009/2010 CARE Home Repair                 Request for   Tenders    SC570261     382,113.00           1       91,550.25         473,663.25
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        38
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM008928    Taurus Contractors Ltd.          Not   in NWT       Services                Documenting and Securing Material          Request for Tenders    SC570269      32,655.00             0            -             32,655.00
      PM008922    Taylor & Company                 BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    PM008922       8,880.00             0            -              8,880.00
      PM008441    TDJ Mechanical Heating Repairs   BIP   Registered   Construction            Labour and Partial Material                Request for Tenders    SC580277      10,820.00             0            -             10,820.00
      PM008456    TDJ Mechanical Heating Repairs   BIP   Registered   Construction            Labour & Partial Materials                 Request for Tenders    SC580279      36,500.00             0            -             36,500.00
      PM008481    TDJ Mechanical Heating Repairs   BIP   Registered   Construction            Labour & Partial Materials                 Request for Tenders    SC580280       8,481.00             0            -              8,481.00
      PM008841    TDJ Mechanical Heating Repairs   BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    SC580283      23,690.00             0            -             23,690.00
      PM010545    TDJ Mechanical Heating Repairs   BIP   Registered   Construction            2009-2010 Supply Material & Labour         Sole Source procurem   SC580317       6,285.05             0            -              6,285.05
      PM008813    Tee Jay Contracting Inc.         BIP   Registered   Construction            Labour Only                                Request for Tenders    PM008813      39,482.00             0            -             39,482.00
      PM008825    Tee Jay Contracting Inc.         BIP   Registered   Construction            Labour Only                                Request for Tenders    PM008825      39,482.00             0            -             39,482.00
      PM009348    Tee Jay Contracting Inc.         BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580286      50,000.00             0            -             50,000.00
      PM009349    Tee Jay Contracting Inc.         BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580287      10,000.00             0            -             10,000.00
      PM009350    Tee Jay Contracting Inc.         BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580289      10,000.00             0            -             10,000.00
      PM010635    Terriplan Consultants            BIP   Registered   Services                District Consultations                     Sole Source procurem   PO00000099    12,842.40             0            -             12,842.40
      PM006328    Terwood Industries               BIP   Registered   Construction            Supply, Ship and Erect - Labour Only       Request for Tenders    SC530434           -                1       10,904.00          10,904.00
      PM006924    Terwood Industries               BIP   Registered   Construction            New Construction                           Request for Tenders    SC530456           -                1        9,636.32           9,636.32
      PM009366    Thorn Engineering                BIP   Registered   Services                Engineering Services                       Sole Source procurem   SC013356      15,860.00             0            -             15,860.00
      PM009369    Thorn Engineering                BIP   Registered   Services                Engineering Services                       Sole Source procurem   SC013357      16,560.00             0            -             16,560.00
      PM010541    Thorn Engineering                BIP   Registered   Services                Architectural Engineering Services for N   Sole Source procurem   PO00000102    25,000.00             0            -             25,000.00
      PM010542    Thorn Engineering                BIP   Registered   Services                Engineering Services                       Sole Source procurem   PO00000486    25,000.00             0            -             25,000.00
      PM008158    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 repairs Behchoko               Request for Tenders    PO000751      36,300.00             2       18,336.40          54,636.40
      PM008159    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 repairs Behchoko               Request for Tenders    po000750      29,525.00             0            -             29,525.00
      PM008160    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 repairs Behchoko               Request for Tenders    po000747      39,600.00             3        9,159.00          48,759.00
      PM008163    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 repairs Behchoko               Request for Tenders    PO000748      34,970.00             0            -             34,970.00
      PM008165    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    PO000752      68,460.00             2        5,591.00          74,051.00
      PM008167    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request for Tenders    po000794      40,000.00             0            -             40,000.00
      PM008176    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request for Tenders    hc000413      37,900.00             0            -             37,900.00
      PM008178    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request for Tenders    hc000387      11,500.00             0            -             11,500.00
      PM008180    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request for Tenders    hc000412       9,400.00             0            -              9,400.00
      PM008182    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request for Tenders    PO00000057    34,800.00             0            -             34,800.00
      PM008280    Tli Cho Construction Ltd.        BIP   Registered   Construction            Labour only New Construction of 3 Bedroo   Request for Tenders    po000753     167,000.00             0            -            167,000.00
      PM008485    Tli Cho Construction Ltd.        BIP   Registered   Construction            Demolition of Eight Public Housing Units   Request for Tenders    hc000386      93,000.00             0            -             93,000.00
      PM008851    Tli Cho Construction Ltd.        BIP   Registered   Construction            2008/2009 repairs behchoko                 Request for Tenders    PO00000874     9,500.00             1          870.00          10,370.00
      PM008852    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 Repairs Behchoko               Request for Tenders    PO000873       9,500.00             0            -              9,500.00
      PM008853    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 Repairs Behchoko               Request for Tenders    PO00000875     8,500.00             0            -              8,500.00
      PM008854    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 Repairs Behchoko               Request for Tenders    PO00000795    18,500.00             1       11,025.00          29,525.00
      PM009067    Tli Cho Construction Ltd.        BIP   Registered   Construction            2009 / 2010 Repairs Behchoko               Request for Tenders    PO00000923    35,602.00             1        6,200.00          41,802.00
      PM010580    Tli Cho Construction Ltd.        BIP   Registered   Services                Water Line Replacement                     Negotiated procureme   PM010580     198,000.00             0            -            198,000.00
      PM008818    Tracey's Plumbing & Heating Lt   BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    SC520703       6,500.00             0            -              6,500.00
      PM008673    Triodetic Buidling Products Lt   Not   in NWT       Goods                   Multipoint Spaceframe Foundation           Sole Source procurem   PO250141      20,285.00             0            -             20,285.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        39
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM009145    Triodetic Buidling Products Lt   Not   in NWT       Goods                   2010 Material Supply Program for Winter    Sole Source procurem   SC00000021      18,970.00           0            -             18,970.00
      PM009147    Triodetic Buidling Products Lt   Not   in NWT       Goods                   2010 Material Supply Program via Winter    Sole Source procurem   SC00000026      18,875.00           0            -             18,875.00
      PM009148    Triodetic Buidling Products Lt   Not   in NWT       Goods                   2010 Material Supply Program via Winter    Sole Source procurem   SC00000033      29,080.00           0            -             29,080.00
      PM009150    Triodetic Buidling Products Lt   Not   in NWT       Goods                   2010 Material Supply Program via Winter    Sole Source procurem   SC00000028      29,940.00           0            -             29,940.00
      PM009151    Triodetic Buidling Products Lt   Not   in NWT       Goods                   2010 Material Supply Program via Winter    Sole Source procurem   SC00000029      29,465.00           0            -             29,465.00
      PM009580    Triodetic Buidling Products Lt   Not   in NWT       Goods                   Triodetic Multi-Point Foundation           Sole Source procurem   PO00001062      20,285.00           0            -             20,285.00
      PM009053    Tthenaago Development Corporat   BIP   Registered   Construction            2009/2010 - SSE - CARE Home Repair         Request for Tenders    SC570273       273,119.36           0            -            273,119.36
      PM010637    Tthenaago Development Corporat   BIP   Registered   Services                Lot Clearing R-19 & R-20 for Nahanni But   Sole Source procurem   SC570249        12,000.00           0            -             12,000.00
      PM008119    Tulita Development Ltd.          NWT   Non-BIP      Construction            Labour & Equipment Only                    Negotiated procureme   SC580268       275,000.00           3        2,000.00         277,000.00
      PM007548    Weitzel's Construction Ltd.      BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530483             -              4        6,725.00           6,725.00
      PM007987    Weitzel's Construction Ltd.      BIP   Registered   Construction            2009 Aklavik Housing Association Replace   Request for Tenders    SC530503       598,000.00           2        5,750.00         603,750.00
      PM008030    Weitzel's Construction Ltd.      BIP   Registered   Goods                   HELP Renovations                           Request for Tenders    SC530494        10,871.28           0            -             10,871.28
      PM008189    Weitzel's Construction Ltd.      BIP   Registered   Construction            Supply, Ship, & Erect                      Request for Tenders    SC530508       214,000.00           2       22,154.70         236,154.70
      PM008325    Weitzel's Construction Ltd.      BIP   Registered   Services                Supply, Ship, & Erect                      Request for Tenders    SC530514       329,960.00           3       (1,660.00)        328,300.00
      PM008390    Weitzel's Construction Ltd.      BIP   Registered   Construction            2009/2010 Two-Bedroom House Renovation,    Request for Tenders    SC530522        57,800.00           1        2,500.00          60,300.00
      PM008718    Weitzel's Construction Ltd.      BIP   Registered   Construction            2009/10 HELP Renovations @Lot 61           Request for Tenders    SC530530       152,100.00           1       29,300.00         181,400.00
      PM008800    Weitzel's Construction Ltd.      BIP   Registered   Services                2009/2010 Client Repairs                   Request for Tenders    SC530529         7,096.50           0            -              7,096.50
      PM008877    Weitzel's Construction Ltd.      BIP   Registered   Construction            Client Repairs - 9 Clients Ft McPherson    Request for Tenders    SC530539       209,000.00           4       24,645.29         233,645.29
      PM010638    Weitzel's Construction Ltd.      BIP   Registered   Goods                   2010- HELP Water Tank @ Lot 308            Request for Proposal   LC018149         6,875.00           0            -              6,875.00
      PM007940    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply and Erect                     Request for Tenders    SC580267     1,588,454.00           1        9,455.62       1,597,909.62
      PM007953    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Supply, Ship & Erect                       Request for Tenders    CA100042       128,966.92           0            -            128,966.92
      PM007953    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Supply, Ship & Erect                       Request for Tenders    CA100651       103,500.00           0            -            103,500.00
      PM007953    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Supply, Ship & Erect                       Request for Tenders    SC580273       122,935.00           0            -            122,935.00
      PM007953    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Supply, Ship & Erect                       Request for Tenders    CA100661       112,232.85           0            -            112,232.85
      PM007954    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    SC580270        93,519.00           0            -             93,519.00
      PM007954    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    CA100015        97,402.99           0            -             97,402.99
      PM007955    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    CA100014       108,979.50           0            -            108,979.50
      PM007955    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    SC580271        99,994.00           0            -             99,994.00
      PM008303    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580276       166,150.00           0            -            166,150.00
      PM008304    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580275       250,910.00           3       23,107.53         274,017.53
      PM008839    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    CA005096        25,422.44           0            -             25,422.44
      PM008839    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    SC580281        22,301.00           0            -             22,301.00
      PM008840    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Ship, Supply & Erect                       Request for Tenders    SC580282        15,934.00           0            -             15,934.00
      PM009351    Whiponic Wellputer Ltd.          BIP   Registered   Construction            Labour Only                                Request for Tenders    SC580285        16,870.00           0            -             16,870.00
      PM010642    Whiponic Wellputer Ltd.          BIP   Registered   Services                Furnaces delivered to Fort Good Hope       Sole Source procurem   SC580318        15,806.58           0            -             15,806.58
      PM007852    Yellowknife Motors Ltd.          BIP   Registered   Goods                   2009 Vehicle supply - REHA 1/2 ton pick    Request for Tenders    IN012593        29,512.35           0            -             29,512.35
      PM008065    YK Construction Management       BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    PO00000407      28,590.00           0            -             28,590.00
      PM008067    YK Construction Management       BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    po000408        39,845.00           0            -             39,845.00
      PM008068    YK Construction Management       BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request for Tenders    PO00000403      13,053.00           0            -             13,053.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                          Page:        40
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                            For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                         Printed on: 28Sep2010
                                                                                                    Department/Agency: NWTHC

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

      PM008070    YK   Construction   Management   BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request   for   Tenders   sc510017            21,855.00             0             -            21,855.00
      PM008071    YK   Construction   Management   BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request   for   Tenders   SC510019            16,768.00             0             -            16,768.00
      PM008072    YK   Construction   Management   BIP   Registered   Construction            2009 / 2010 repairs Wekweti , nt.          Request   for   Tenders   SC510018            15,308.00             1         1,350.00         16,658.00
      PM008175    YK   Construction   Management   BIP   Registered   Construction            2009 / 2010 repairs Gameti                 Request   for   Tenders   hc000316            40,000.00             0             -            40,000.00
      PM008179    YK   Construction   Management   BIP   Registered   Construction            2009/2010 REPAIRS GAMETI , NT.             Request   for   Tenders   po000315            15,500.00             0             -            15,500.00
      PM008286    YK   Construction   Management   BIP   Registered   Construction            Roofing Replacement                        Request   for   Tenders   PM008286            14,500.00             0             -            14,500.00
      PM008288    YK   Construction   Management   BIP   Registered   Construction            Siding and Window Replacement N'Dilo       Request   for   Tenders   PM008288            19,700.00             0             -            19,700.00
      PM008291    YK   Construction   Management   BIP   Registered   Construction            Installation of Wheelchair Ramps           Request   for   Tenders   PM008291            16,400.00             0             -            16,400.00
      PM008336    YK   Construction   Management   BIP   Registered   Construction            Installation of Triodetic Foundation und   Request   for   Tenders   PM008336            86,625.00             0             -            86,625.00
      PM008353    YK   Construction   Management   BIP   Registered   Construction            Roofing and Fuel Tank Replacement          Request   for   Tenders   SC000756            24,925.00             0             -            24,925.00
      PM008354    YK   Construction   Management   BIP   Registered   Construction            Window Replacement, Paint and Fuel Tank    Request   for   Tenders   SC000411            11,500.00             0             -            11,500.00
      PM008357    YK   Construction   Management   BIP   Registered   Construction            Roofing and Fuel Tank Replacement          Request   for   Tenders   SC000489            12,456.00             0             -            12,456.00
      PM008360    YK   Construction   Management   BIP   Registered   Construction            Replace Doors, Windows and Fuel Tank       Request   for   Tenders   SC000409            11,962.00             0             -            11,962.00
      PM008361    YK   Construction   Management   BIP   Registered   Construction            Major Roof Replacement and Interior Reno   Request   for   Tenders   SC000757            52,000.00             0             -            52,000.00
      PM008364    YK   Construction   Management   BIP   Registered   Construction            Roofing, Fuel Tank Replacement and Windo   Request   for   Tenders   SC000759            49,762.00             0             -            49,762.00
      PM008366    YK   Construction   Management   BIP   Registered   Construction            Fuel Tank Replacement, Paint and Levelin   Request   for   Tenders   SC000410            15,537.00             0             -            15,537.00
      PM008438    YK   Construction   Management   BIP   Registered   Construction            Roofing Repairs, Flooring and Window Rep   Request   for   Tenders   SC000415            26,400.00             0             -            26,400.00
      PM008439    YK   Construction   Management   BIP   Registered   Construction            Window and Door Replacement, Paint and F   Request   for   Tenders   SC000414            19,642.00             0             -            19,642.00
      PM008445    YK   Construction   Management   BIP   Registered   Construction            2009/2010 m&i repairs for public housing   Request   for   Tenders   po000526            31,000.00             1         1,265.00         32,265.00
      PM009456    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000388            12,070.00             0             -            12,070.00
      PM009457    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000399            39,700.00             0             -            39,700.00
      PM009459    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000393            15,375.00             0             -            15,375.00
      PM009519    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000394            18,275.00             0             -            18,275.00
      PM009528    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000398            13,700.00             1         4,885.00         18,585.00
      PM009530    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO00000742          27,300.00             0             -            27,300.00
      PM009532    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000389            27,355.00             1         2,700.00         30,055.00
      PM009539    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000743             8,175.00             0             -             8,175.00
      PM009542    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PM000400            39,800.00             0             -            39,800.00
      PM009543    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000744            13,600.00             0             -            13,600.00
      PM009544    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000397            27,600.00             0             -            27,600.00
      PM009545    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000392            39,650.00             1         2,000.00         41,650.00
      PM009546    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000396            18,080.00             0             -            18,080.00
      PM009547    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000391            21,400.00             0             -            21,400.00
      PM009548    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000401            14,400.00             0             -            14,400.00
      PM009550    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000390            20,125.00             1         2,700.00         22,825.00
      PM009552    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000395            14,000.00             0             -            14,000.00
      PM009553    YK   Construction   Management   BIP   Registered   Construction            CARE Repairs                               Request   for   Tenders   PO000745            28,600.00             0             -            28,600.00
                                                                                                                                                                                ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                        GNWT Contract Registry and Reporting System                                                                                  Page:        41
Report Group: Private                                                        Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                    For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                             Printed for BIP Monitoring Office                                                                                 Printed on: 28Sep2010
                                                                                                   Department/Agency: NWTHC

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

Total Department/Agency NWTHC                                                                                                                                            29,215,111.33           156     1,357,598.09     30,572,709.42
                                                                                                                                                                      ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        42
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      PO414002    3DS-Three Dimensional Services   Not   in NWT       Goods                   Custom Display Cases                       Request for Proposal   PO414002           -               1         42,612.73         42,612.73
      SC414122    4842 NT Ltd.                     NWT   Non-BIP      Construction            4-Bay Maintenance Garage Electric Heat C   Request for Tenders    SC414122           -               1          8,832.70          8,832.70
      SC418636    5551 N.W.T. Limited              BIP   Registered   Services                Rockhill Apartments Window Replacement     Request for Tenders    SC418636      34,600.00            0              -            34,600.00
      CT100703    851791 NWT Ltd.                  BIP   Registered   Construction            Day-use Building, Phase 3 - Territorial    Request for Tenders    CT100703           -               9        195,438.36        195,438.36
      CT100757    851791 NWT Ltd.                  BIP   Registered   Construction            Kitchen Shelter - Group Camping            Request for Tenders    CT100757           -               1         10,413.75         10,413.75
      CT100769    974202 N.W.T. Limited            NWT   Non-BIP      Construction            Aboriginal Healing - Sacred Purification   Request for Tenders    CT100769           -               3          7,220.00          7,220.00
      CT100819    974202 N.W.T. Limited            NWT   Non-BIP      Construction            Lutsel K'e Band Office Roof Replacement    Request for Tenders    CT100819      97,845.00            3          8,342.00        106,187.00
      SC412569    A.C. Contracting                 BIP   Registered   Services                Exterior Painting                          Request for Tenders    SC412569      19,500.00            0              -            19,500.00
      SC791667    A.D. Williams Engineering Inc.   BIP   Registered   Services                Remediate Thermosyphon Fdn. System at We   Request for Proposal   SC791667           -               4         15,289.14         15,289.14
      SC792223    A.D. Williams Engineering Inc.   BIP   Registered   Services                ENR FOUNDATION MONITORING                  Sole Source procurem   SC792223      23,000.00            0              -            23,000.00
      SC792339    Aboriginal Engineering Ltd       BIP   Registered   Services                Monitoring of Cleanup at EMES              Sole Source procurem   SC792339      25,000.00            0              -            25,000.00
      PO420669    Accuetrust                       Not   in NWT       Services                Renewal Standard Support - Accuetrust      Sole Source procurem   PO420669      15,995.00            0              -            15,995.00
      SC415282    Accuetrust                       Not   in NWT       Services                Software Support                           Sole Source procurem   SC415282      14,425.00            0              -            14,425.00
      CT100781    Ace Enterprises Ltd.             BIP   Registered   Construction            North Slave Correctional Facility Site w   Request for Tenders    CT100781           -               1         26,649.50         26,649.50
      PO418276    Acklands-Grainger Inc.           BIP   Registered   Goods                   Hand Sanitizer Dispener & Product          Request for Tenders    PO418276       6,262.30            0              -             6,262.30
      PO416835    Acrodex                          Not   in NWT       Goods                   MS Project STD L&SA                        Procurement under ex   PO416835      10,006.50            0              -            10,006.50
      SC415465    Acrodex Inc                      Not   in NWT       Services                TrendMicro Licenses Maintenance            Request for Tenders    SC415465     101,520.00            0              -           101,520.00
      SC415679    Acrodex Inc                      Not   in NWT       Services                SQL CAL Software Licensing                 Sole Source procurem   SC415679      28,272.60            0              -            28,272.60
      CT100783    Adco North Limited               BIP   Registered   Construction            Central Heating Plant Renovation           Request for Tenders    CT100783   2,095,069.00           13        511,663.02      2,606,732.02
      CT100807    Adco North Limited               BIP   Registered   Construction            Jet A-1 Capacity Increase - Ulukhatok      Request for Tenders    CT100807     107,063.00            2          4,197.57        111,260.57
      PO901418    ADD Systems                      Not   in NWT       Goods                   Smart Connect Software and Accessories     Sole Source procurem   PO901418       8,280.00            0              -             8,280.00
      SC418193    ADD Systems                      Not   in NWT       Services                Add Systems Software Monthly Support       Sole Source procurem   SC418193      65,112.00            0              -            65,112.00
      AC416292    Air Tindi Ltd.                   BIP   Registered   Services                Charter to Various Communities             Request for Tenders    AC416292      11,719.52            0              -            11,719.52
      AC419160    Air Tindi Ltd.                   BIP   Registered   Services                Dec. 9 - 10, Yellowknife - Fort Simpson    Request for Tenders    AC419160       6,584.57            0              -             6,584.57
      AC600261    Air Tindi Ltd.                   BIP   Registered   Services                Air Charter to Gameti                      Request for Tenders    AC600261       6,996.77            0              -             6,996.77
      AC416242    Aklak Air Ltd.                   BIP   Registered   Services                Inuvik-Sachs return 20May09                Request for Tenders    AC416242       5,560.80            0              -             5,560.80
      AC416127    Aklak Inc.                       BIP   Registered   Services                Fly 5200lbs. batteries (dangerous goods)   Request for Tenders    AC416127       9,622.00            0              -             9,622.00
      AC419262    Aklak Inc.                       BIP   Registered   Services                19DEC09 Charter Inuvik-Sachs return 12 p   Request for Tenders    AC419262      10,067.40            0              -            10,067.40
      AC419669    Aklak Inc.                       BIP   Registered   Services                Inuvik-Sachs Harbour charter 29JAN10       Request for Tenders    AC419669      11,190.40            0              -            11,190.40
      SC383591    Alberta Research Council         Not   in NWT       Services                Fuel Sample Testing                        Sole Source procurem   SC383591     300,000.00            0              -           300,000.00
      PO415907    Altiris Inc.                     Not   in NWT       Goods                   Software Renewal                           Sole Source procurem   PO415907      36,000.00            0              -            36,000.00
      SC790774    AMEC Earth & Environmental Lim   BIP   Registered   Services                Geotechnical Consulting Services - Inuvi   Request for Proposal   SC790774           -               2         22,149.04         22,149.04
      SC792279    AMEC Earth & Environmental Lim   BIP   Registered   Services                Geotechnical Consulting Services for Wes   Request for Proposal   SC792279      60,265.00            1          1,132.24         61,397.24
      SC792588    AMEC Earth & Environmental Lim   BIP   Registered   Services                Geotechnical Recommendations For Communi   Sole Source procurem   SC792588      20,000.00            0              -            20,000.00
      SC792608    AMEC Earth & Environmental Lim   BIP   Registered   Services                Fort Simpson Health Centre Existing Site   Request for Proposal   SC792608      69,149.68            0              -            69,149.68
      CT100730    Arcan Construction Ltd.          BIP   Registered   Construction            Records Storage Facility                   Request for Tenders    CT100730           -               2         23,488.00         23,488.00
      SC792626    Arcan Construction Ltd.          NWT   Non-BIP      Construction            Design Build Services for New Community    Negotiated procureme   SC792626   1,268,000.00            0              -         1,268,000.00
      CT100840    Arctic Builders                  BIP   Registered   Construction            Remediate Wood Piles - Various Buildings   Request for Proposal   CT100840     657,200.00            5         66,260.00        723,460.00
      SC417235    Arctic Builders                  BIP   Registered   Services                Interior Painting - Sachs Harbour Health   Request for Tenders    SC417235      56,706.65            0              -            56,706.65
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        43
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      SC417238    Arctic Builders                  BIP   Registered   Services                Floor Replacement - Sachs Harbour Nurses   Request for Tenders    SC417238      50,825.65            0              -            50,825.65
      CT100778    Arctic Canada Construction Ltd   BIP   Registered   Construction            Children's Territorial Treatment Centre-   Request for Tenders    CT100778           -               4         36,049.48         36,049.48
      CT100786    Arctic Canada Construction Ltd   BIP   Registered   Construction            Ecole Boreale Modular Classrooms           Negotiated procureme   CT100786           -               4         86,144.42         86,144.42
      CT100804    Arctic Canada Construction Ltd   BIP   Registered   Construction            Driver & Vehicle Licensing - Tenant Impr   Request for Tenders    CT100804     169,214.00            1         11,843.75        181,057.75
      CT100825    Arctic Canada Construction Ltd   BIP   Registered   Construction            Deninoo School Design Build Exterior Ret   Request for Proposal   CT100825     308,800.00            0              -           308,800.00
      CT100827    Arctic Canada Construction Ltd   BIP   Registered   Construction            Diamond Jenness Renovation - Ph I          Negotiated procureme   CT100827   2,279,000.00            4        113,286.47      2,392,286.47
      CT100839    Arctic Canada Construction Ltd   BIP   Registered   Construction            Diamond Jenness Secondary School Renovat   Negotiated procureme   CT100839     750,000.00            1         84,024.00        834,024.00
      CT100851    Arctic Canada Construction Ltd   BIP   Registered   Construction            Consolidated Primary Health Care Clinic    Request for Tenders    CT100851   3,255,550.00            0              -         3,255,550.00
      CT792284    Arctic Canada Construction Ltd   BIP   Registered   Construction            60th Parallel Visitor Information Centre   Request for Proposal   CT792284     644,885.00            0              -           644,885.00
      PO416338    Arctic Data Systems              BIP   Registered   Services                Red Hat Enterprise Renewal                 Sole Source procurem   PO416338      40,749.00            0              -            40,749.00
      PO418827    Arctic Data Systems              BIP   Registered   Goods                   Computer Equipment - Laptops               Request for Tenders    PO418827      12,830.00            1             40.00         12,870.00
      PO420185    Arctic Digital Ltd.              BIP   Registered   Goods                   HP Laserjet M5035XS                        Request for Tenders    PO420185       6,500.00            0              -             6,500.00
      SC412779    Arctic Dove Limited              BIP   Registered   Services                Fuel Delivery to Ft McPherson and Tsiige   Request for Tenders    SC412779           -               1        108,200.00        108,200.00
      SC792333    Arctic Environmental Services    BIP   Registered   Services                Inuvik Research Center Environmental Ass   Sole Source procurem   SC792333      21,500.00            0              -            21,500.00
      SC409885    Arctic Express                   BIP   Registered   Services                Small/Mail Delivery Services               Request for Tenders    SC409885           -               1         66,146.60         66,146.60
      CT100845    Arctic Green Energy              NWT   Non-BIP      Construction            Legislative Assembly Building - Wood Pel   Request for Tenders    CT100845     441,500.00            0              -           441,500.00
      PO417202    Arctic Storage & Rentals Ltd.    BIP   Registered   Goods                   Water treatment chemicals on last barge    Request for Tenders    PO417202      10,860.00            0              -            10,860.00
      SC416721    Arctic Storage & Rentals Ltd.    BIP   Registered   Services                Roof Replacement - Colville Lake School    Request for Tenders    SC416721      24,500.00            0              -            24,500.00
      SC792239    Arctic Storage & Rentals Ltd.    BIP   Registered   Construction            SAM School Foundation Lateral Bracing      Request for Tenders    SC792239      82,768.00            0              -            82,768.00
      SC792350    Arctic Storage & Rentals Ltd.    BIP   Registered   Construction            Sachs Harbour ENR Warehouse Upgrades       Request for Tenders    SC792350      39,000.00            1         21,000.00         60,000.00
      SC792418    Arctic Storage & Rentals Ltd.    BIP   Registered   Services                Site Drainage Improvements Work at Regio   Request for Tenders    SC792418      41,000.00            0              -            41,000.00
      AC600256    Arctic Sunwest Charters          BIP   Registered   Services                Wrigley/Jean Marie River Air Charter       Request for Tenders    AC600256       7,718.34            0              -             7,718.34
      AC600267    Arctic Sunwest Charters          BIP   Registered   Services                Air Charter to LutselKe - Freight only     Request for Tenders    AC600267       7,260.33            0              -             7,260.33
      SC417377    Aurora College                   NWT   Non-BIP      Services                Driver's Training                          Sole Source procurem   SC417377      25,318.00            0              -            25,318.00
      SC792336    B & T Plumbing and Heating       BIP   Registered   Services                Three Boiler Replacements - Ft. Resoluti   Request for Tenders    SC792336      39,300.00            1        (12,500.00)        26,800.00
      SC792946    Bellanca Developments Ltd.       BIP   Registered   Services                Scotia Centre 5th Floor Renovations        Sole Source procurem   SC792946      13,057.00            0              -            13,057.00
      SC416749    Biogenie S.R.D.C Inc.            Not   in NWT       Services                ORC Reactive Barrier for 2009              Sole Source procurem   SC416749      37,000.00            0              -            37,000.00
      CT100505    C.A.B. Construction Ltd.         BIP   Registered   Construction            K'Alemi Dene School                        Request for Tenders    CT100505           -              10        275,711.19        275,711.19
      CT100704    C.A.B. Construction Ltd.         BIP   Registered   Construction            Northern Lights Special Care Home, Addit   Request for Tenders    CT100704           -               6      1,336,581.62      1,336,581.62
      CT100913    C.A.B. Construction Ltd.         BIP   Registered   Construction            Renovations - River Ridge Correctional F   Request for Tenders    CT100913     287,978.89            0              -           287,978.89
      CT100801    Canada North Projects Ltd.       BIP   Registered   Construction            Fire Alarm Upgrades, Breynat Hall          Request for Tenders    CT100801      85,999.00            4         50,215.00        136,214.00
      SC417607    Canada North Projects Ltd.       BIP   Registered   Services                Supply & Install Various Doors & Overhea   Request for Tenders    SC417607      64,800.00            0              -            64,800.00
      SC792503    Canada North Projects Ltd.       BIP   Registered   Construction            IRH Rolling Fire Door Adjustment           Request for Tenders    SC792503      59,500.00            1          6,582.11         66,082.11
      PO500463    Canarctic Graphics Ltd.          BIP   Registered   Goods                   SOA Forms Rev Fund Whse                    Procurement under ex   PO500463       5,025.95            0              -             5,025.95
      PO500476    Canarctic Graphics Ltd.          BIP   Registered   Goods                   SOA Release Forms Warehouse Revolving Fu   Procurement under ex   PO500476       8,075.10            1            155.22          8,230.32
      PO500479    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Envelopes                                  Request for Tenders    PO500479      17,552.50            0              -            17,552.50
      PO500482    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Forms                                      Procurement under ex   PO500482       5,130.20            0              -             5,130.20
      PO500484    Canarctic Graphics Ltd.          BIP   Registered   Goods                   SOA Release                                Procurement under ex   PO500484       6,907.60            0              -             6,907.60
      PO500487    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Form - Meter Tickets                       Procurement under ex   PO500487       5,609.20            0              -             5,609.20
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        44
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      PO500488    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Forms for Warehouse                        Procurement under ex   PO500488       8,979.00            0              -             8,979.00
      PO500490    Canarctic Graphics Ltd.          BIP   Registered   Goods                   SOA Release                                Procurement under ex   PO500490       5,184.80            0              -             5,184.80
      PO500501    Canarctic Graphics Ltd.          BIP   Registered   Goods                   Forms Warehouse                            Procurement under ex   PO500501       6,904.10            0              -             6,904.10
      CT100787    Capital City Construction Ltd.   BIP   Registered   Construction            Lahm Ridge Tower Office Renovations        Request for Tenders    CT100787     268,500.00            4         55,705.00        324,205.00
      SC792313    Capital City Construction Ltd.   BIP   Registered   Construction            Laing 5 & YK Centre 3 - Office Renovati    Request for Tenders    SC792313      47,900.00            1            690.00         48,590.00
      SC792356    Capital City Construction Ltd.   BIP   Registered   Construction            Laing 3 Renovations, Test Rooms & Office   Request for Tenders    SC792356      48,980.00            0              -            48,980.00
      PO417314    CasCom                           BIP   Registered   Goods                   Computer Equipment                         Request for Tenders    PO417314       5,763.00            0              -             5,763.00
      PO417836    CasCom                           BIP   Registered   Goods                   Printer and Accessories                    Request for Tenders    PO417836       5,204.00            0              -             5,204.00
      PO417883    CasCom                           BIP   Registered   Goods                   Community Server Evergreening              Request for Tenders    PO417883     145,076.00            0              -           145,076.00
      CT100724    Central Mechanical Systems Ltd   BIP   Registered   Construction            Stanton Hospital - HVAC Upgrades           Request for Tenders    CT100724           -               8        143,070.46        143,070.46
      SC792441    Central Mechanical Systems Ltd   BIP   Registered   Construction            Rockhill Apartment Building - Water line   Request for Tenders    SC792441      31,000.00            0              -            31,000.00
      SC792407    Charter Coating Service (2000)   Not   in NWT       Services                Deline Fuel Facility Coating Inspection    Sole Source procurem   SC792407      38,253.30            1         17,675.17         55,928.47
      PO418111    Charter Telecom Inc.             Not   in NWT       Goods                   C1100 Evergreening/Offload                 Request for Tenders    PO418111      60,924.00            0              -            60,924.00
      PO420215    Charter Telecom Inc.             Not   in NWT       Goods                   Juniper Computer Equipment                 Request for Tenders    PO420215      10,730.00            0              -            10,730.00
      SC415392    Charter Telecom Inc.             Not   in NWT       Services                Network Hardware Support                   Sole Source procurem   SC415392     253,554.00            0              -           253,554.00
      SC792458    Chii Construction Services Ltd   BIP   Registered   Services                Nitainlaii Park Construction Retrofits     Request for Tenders    SC792458      87,976.00            1          1,600.00         89,576.00
      PO414779    Citrix Systems Inc. Renewal An   Not   in NWT       Services                Software License Renewal                   Sole Source procurem   PO414779      12,000.00            0              -            12,000.00
      CT100687    Clark Builders                   BIP   Registered   Construction            Ecole St Joseph Renovations and Addition   Negotiated procureme   CT100687           -              24        256,401.63        256,401.63
      SC792209    Colcomb Engineering              BIP   Registered   Services                TANK FARM CODE UPGRADE - Wrigley NT        Sole Source procurem   SC792209           -               3         12,675.00         12,675.00
      SC792268    Colcomb Engineering              BIP   Registered   Services                ULUKHATOK JET A-1 UPGRADES                 Sole Source procurem   SC792268      10,609.00            1          2,400.00         13,009.00
      SC792210    Concept Energy Services Ltd.     BIP   Registered   Construction            Check Station, Mile 222 Canol Heritage T   Request for Proposal   SC792210     303,900.00            0              -           303,900.00
      PO415993    Creative Basics                  BIP   Registered   Goods                   Reff Furniture                             Request for Tenders    PO415993      11,428.75            0              -            11,428.75
      PO418129    Creative Basics                  BIP   Registered   Goods                   Office Furniture for Medical Centre        Request for Tenders    PO418129     286,914.47            0              -           286,914.47
      PO418705    Creative Basics                  BIP   Registered   Goods                   Furniture                                  Request for Tenders    PO418705     587,723.98            4         68,164.10        655,888.08
      SC792327    CSDC Systems Inc.                Not   in NWT       Services                Annual Maintenance Fee for Software        Sole Source procurem   SC792327      10,044.04            0              -            10,044.04
      SC792863    Danmax Communication Ltd.        BIP   Registered   Services                Terminate Phine and PA System at ESJS      Sole Source procurem   SC792863      14,911.23            0              -            14,911.23
      SC417229    Darrell's Welding Ltd.           BIP   Registered   Services                Clean up & Disposal of Hazardous Materia   Sole Source procurem   SC417229      25,393.18            1          1,646.40         27,039.58
      SC792301    Darrell's Welding Ltd.           BIP   Registered   Services                Clean Up and Disposal of Waste Products    Sole Source procurem   SC792301      15,000.00            0              -            15,000.00
      PO110988    Deh Cho Hardware                 BIP   Registered   Goods                   Overhead Doors Trout Lake D.M.             Request for Tenders    PO110988       5,062.00            0              -             5,062.00
      PO110989    Deh Cho Hardware                 BIP   Registered   Goods                   Over head Door for Nahanni Butte - Defer   Request for Tenders    PO110989       5,067.00            0              -             5,067.00
      PO095996    Diamond Glass Ltd.               BIP   Registered   Goods                   Hardware for buildings - Best Locks        Request for Tenders    PO095996       6,230.00            0              -             6,230.00
      SC419158    Diamond Glass Ltd.               BIP   Registered   Services                Tulita School Glass Replacement            Sole Source procurem   SC419158      17,932.00            0              -            17,932.00
      SC416439    Dillon Consulting Limited        BIP   Registered   Services                Medical Facility Energy Audit              Request for Proposal   SC416439     106,253.90            0              -           106,253.90
      SC792509    Dillon Consulting Limited        BIP   Registered   Services                Electrical Design Review - Wrigley         Sole Source procurem   SC792509       8,500.00            0              -             8,500.00
      SC792750    Dillon Consulting Limited        BIP   Registered   Services                Electrical Design & Engineering Services   Sole Source procurem   SC792750      10,829.75            0              -            10,829.75
      SC415314    Diocese of Mackenzie - Fort Sm   NWT   Non-BIP      Services                Corrections Chaplaincy Services            Request for Proposal   SC415314      72,000.00            0              -            72,000.00
      CT100806    Dowland Construction Ltd.        NWT   Non-BIP      Services                Nalluk Tank Farm Upgrades                  Sole Source procurem   CT100806     250,000.00            0              -           250,000.00
      SC791739    Dowland Construction Ltd.        NWT   Non-BIP      Construction            Chief T'Selehye School in Fort Good Hope   Request for Proposal   SC791739           -              11        460,781.23        460,781.23
      SC792530    Dowland Construction Ltd.        NWT   Non-BIP      Services                NTPC Fuel Tank Refurbishing                Procurement under ex   SC792530     318,022.65            0              -           318,022.65
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        45
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      CT100777    Dowland Contracting Ltd.         BIP   Registered   Construction            GNWT Multi-Use Facility and Records Cent   Request for   Proposal   CT100777   15,477,000.00          4     1,169,785.00     16,646,785.00
      CT100826    Dowland Contracting Ltd.         BIP   Registered   Construction            Request For Proposal Design Build Wester   Request for   Proposal   CT100826    9,188,338.00          2       736,644.00      9,924,982.00
      SC420002    Dowland Contracting Ltd.         BIP   Registered   Services                Replace Paulatuk Aviation Pump             Request for   Tenders    SC420002       20,000.00          0             -            20,000.00
      SC792511    Dowland Contracting Ltd.         BIP   Registered   Construction            SHORTEN MARINE RESUPPLY PIPES              Request for   Tenders    SC792511       48,521.00          1           715.00         49,236.00
      SC792571    Dowland Contracting Ltd.         BIP   Registered   Construction            Samuel Hearne Secondary School Ventilati   Sole Source   procurem   SC792571       22,500.00          0             -            22,500.00
      SC404666    Dunrite Cleenitors (2000) Ltd.   BIP   Registered   Services                Professional Janitorial Services - GNWT    Request for   Tenders    SC404666            -             1        11,476.50         11,476.50
      SC404668    Dunrite Cleenitors (2000) Ltd.   BIP   Registered   Services                Professional Janitorial Services - ENR,    Request for   Tenders    SC404668            -             1        16,143.75         16,143.75
      SC404669    Dunrite Cleenitors (2000) Ltd.   BIP   Registered   Services                Professional Janitorial Services -NSRO -   Request for   Tenders    SC404669            -             1        13,933.50         13,933.50
      SC422460    Eagle 88 Enterprises             BIP   Registered   Services                DJSS Fencing repairs                       Sole Source   procurem   SC422460        5,733.75          0             -             5,733.75
      SC792298    Eagle 88 Enterprises             BIP   Registered   Services                Parking Rail Replacement                   Request for   Tenders    SC792298       11,550.00          1         1,250.00         12,800.00
      SC791436    Earth Tech (Canada) Inc.         BIP   Registered   Services                Sachs Harbour Intake Replacement Design    Request for   Proposal   SC791436            -             5       114,380.74        114,380.74
      SC417116    EBA Engineering Consultants Lt   BIP   Registered   Services                Sambaa Deh Gorge Geotechnical Assessment   Sole Source   procurem   SC417116        5,717.00          0             -             5,717.00
      SC417715    EBA Engineering Consultants Lt   BIP   Registered   Construction            Hay River Test Holes L.T.O. 572, 14183     Sole Source   procurem   SC417715       12,500.00          0             -            12,500.00
      SC419888    EBA Engineering Consultants Lt   BIP   Registered   Services                Desktop Geotechnical Evaluation for Prop   Sole Source   procurem   SC419888        5,000.00          0             -             5,000.00
      SC420891    EBA Engineering Consultants Lt   BIP   Registered   Services                Phase One Environmental Site Assessments   Sole Source   procurem   SC420891       12,000.00          0             -            12,000.00
      SC792293    EBA Engineering Consultants Lt   BIP   Registered   Services                Conduct Geotechnical Investigation - DJS   Sole Source   procurem   SC792293       25,000.00          0             -            25,000.00
      SC792504    EBA Engineering Consultants Lt   BIP   Registered   Services                Geotechnical Site Services - Quality Con   Sole Source   procurem   SC792504       25,000.00          0             -            25,000.00
      SC417686    Edgar's Mechanical Insulation    BIP   Registered   Construction            Dust Collector Insulation and Upgrades     Request for   Tenders    SC417686       99,659.00          0             -            99,659.00
      CT100863    Elite Commercial Flooring Limi   BIP   Registered   Construction            NSCF Young Offenders Flooring Replacemen   Request for   Tenders    CT100863       17,630.00          2        21,287.45         38,917.45
      CT100864    Elite Commercial Flooring Limi   BIP   Registered   Construction            NSCF Adult Facility Flooring Replacement   Request for   Tenders    CT100864       79,055.00          2        13,308.00         92,363.00
      SC416795    Elite Commercial Flooring Limi   BIP   Registered   Services                Laing 3rd - TSC Flooring Replacement       Request for   Tenders    SC416795        8,990.00          1             -             8,990.00
      PO416156    Emco Corporation                 BIP   Registered   Goods                   Back section HB Smith 28A Boiler           Request for   Tenders    PO416156        5,282.80          0             -             5,282.80
      PO416297    Emco Corporation                 BIP   Registered   Goods                   Fuel Transfer Pump                         Request for   Tenders    PO416297        9,352.00          0             -             9,352.00
      PO416263    Emco Limited                     NWT   Non-BIP      Goods                   Purchase of Heating Furnaces (Unit Heate   Request for   Tenders    PO416263       19,270.00          0             -            19,270.00
      SC792947    Explorer Hotel                   BIP   Registered   Services                Project Management Conference              Sole Source   procurem   SC792947       29,088.42          0             -            29,088.42
      SC792331    Fire Prevention Services Ltd.    BIP   Registered   Services                Nats'ejee K'eh Treatment Centre Sprinkle   Request for   Proposal   SC792331       28,000.00          0             -            28,000.00
      SC416720    Fitzgerald Carpeting Ltd.        BIP   Registered   Services                Flooring Replacement - Deline School       Request for   Tenders    SC416720       55,300.00          0             -            55,300.00
      CT100836    Fort Smith Construction NT Ltd   BIP   Registered   Construction            Grand de Tour Upgrades                     Request for   Tenders    CT100836      575,000.00          0             -           575,000.00
      SC416854    Fort Smith Construction NT Ltd   BIP   Registered   Services                Electrical Service and Panel Upgrades      Request for   Tenders    SC416854       18,500.00          0             -            18,500.00
      SC422446    Fort Smith Construction NT Ltd   BIP   Registered   Services                Roof shingles replacement                  Sole Source   procurem   SC422446       17,525.00          0             -            17,525.00
      SC792490    Fort Smith Construction NT Ltd   BIP   Registered   Construction            JBT - Concrete sports pad replacement      Request for   Tenders    SC792490       36,900.00          1           615.00         37,515.00
      PO417360    Fortran Traffic Systems          Not   in NWT       Goods                   Network Hardware                           Sole Source   procurem   PO417360       98,897.95          0             -            98,897.95
      PO418610    Fortran Traffic Systems          Not   in NWT       Goods                   Actellis Network Equipment                 Sole Source   procurem   PO418610       29,930.56          0             -            29,930.56
      PO419795    Fortran Traffic Systems          Not   in NWT       Goods                   Fortran Traffic Systems                    Sole Source   procurem   PO419795        7,857.58          0             -             7,857.58
      PO420335    Fortran Traffic Systems          Not   in NWT       Goods                   Actelis Network Equipment                  Sole Source   procurem   PO420335       64,225.30          0             -            64,225.30
      PO417865    Freund Building Supplies Ltd.    BIP   Registered   Goods                   Garage Package                             Request for   Tenders    PO417865       24,653.67          1         2,250.00         26,903.67
      PO420548    Freund Building Supplies Ltd.    BIP   Registered   Goods                   ENR Fuel Transfer Deck - Supply Material   Request for   Tenders    PO420548       57,565.10          0             -            57,565.10
      SC792416    Freund Building Supplies Ltd.    BIP   Registered   Construction            PWK- Replacement windows                   Request for   Tenders    SC792416       38,685.40          0             -            38,685.40
      SC792656    Freund Building Supplies Ltd.    BIP   Registered   Goods                   Supply replacement windows - PWK High Sc   Request for   Tenders    SC792656       41,875.00          1         1,276.22         43,151.22
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        46
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      CT003347    FSC Architects and Engineers     BIP   Registered   Services                Planning Study - Health Centres            Request for   Proposal   CT003347   214,578.30             0             -           214,578.30
      SC416729    FSC Architects and Engineers     BIP   Registered   Services                Design for Wood Pellet Boiler for Leg Bu   Sole Source   procurem   SC416729    21,730.00             1        13,100.00         34,830.00
      SC791631    FSC Architects and Engineers     BIP   Registered   Services                Fort Smith Health Centre Renovation        Request for   Proposal   SC791631         -                3       459,567.30        459,567.30
      SC792402    FSC Architects and Engineers     BIP   Registered   Services                Chief Sunrise School Electrical Upgrade    Sole Source   procurem   SC792402     9,000.00             0             -             9,000.00
      SC792659    FSC Architects and Engineers     BIP   Registered   Services                Health Centre Planning Study, Hay River    Request for   Proposal   SC792659   414,432.00             0             -           414,432.00
      CT100814    GAP Electric Ltd.                BIP   Registered   Construction            Fire Alarm Upgrades - Aurora College       Request for   Tenders    CT100814   144,000.00             3         7,325.00        151,325.00
      SC792283    GAP Electric Ltd.                BIP   Registered   Construction            Stanton Hospital Electrical for Elevator   Request for   Tenders    SC792283    13,200.00             2         2,375.00         15,575.00
      SC419705    Global Storm IT Corporation      BIP   Registered   Services                Laptop encryption software and services    Request for   Proposal   SC419705    61,712.04             0             -            61,712.04
      SC792628    Global Tech Fire & Security Lt   NWT   Non-BIP      Construction            Rockhill Fire Alarm Upgrades               Request for   Tenders    SC792628    27,000.00             1         6,200.00         33,200.00
      PO420373    Global Technical Systems Ltd.    BIP   Registered   Goods                   HVAC unit for airport in Norman Wells      Request for   Tenders    PO420373    14,841.63             0             -            14,841.63
      CT100817    Guy Architects Ltd.              BIP   Registered   Services                Lutsel K'e Band Office Roof Repairs        Sole Source   procurem   CT100817    24,357.00             0             -            24,357.00
      CT100823    Guy Architects Ltd.              BIP   Registered   Services                Highways Building - DOT Minor Renos        Sole Source   procurem   CT100823    18,000.00             0             -            18,000.00
      SC792595    Guy Architects Ltd.              BIP   Registered   Services                Conceptual Design of Community Learning    Sole Source   procurem   SC792595    20,000.00             0             -            20,000.00
      PO417881    Hewlett Packard (Canada) Co.     Not   in NWT       Goods                   Back-up Hardware Evergreening              Sole Source   procurem   PO417881   128,763.77             1          (160.00)       128,603.77
      SC415881    Hewlett-Packard (Canada) Co.     Not   in NWT       Services                Software Support Renewal                   Sole Source   procurem   SC415881   395,056.02             0             -           395,056.02
      SC415884    Hewlett-Packard (Canada) Co.     Not   in NWT       Services                Hardware Support Renewal                   Sole Source   procurem   SC415884   173,168.42             0             -           173,168.42
      SC415885    Hewlett-Packard (Canada) Co.     Not   in NWT       Services                Time and Materials                         Sole Source   procurem   SC415885    30,000.00             0             -            30,000.00
      SC415886    Hewlett-Packard (Canada) Co.     Not   in NWT       Services                System Software Support                    Sole Source   procurem   SC415886    50,000.00             0             -            50,000.00
      SC417684    Highlander Contracting           BIP   Registered   Construction            Gas Storage Area                           Request for   Tenders    SC417684     6,620.00             0             -             6,620.00
      SC422438    Highlander Contracting           BIP   Registered   Services                Painting various rooms PWK High School     Request for   Tenders    SC422438    12,360.00             0             -            12,360.00
      SC792680    Highlander Contracting           BIP   Registered   Construction            ENR- Office Renovations                    Request for   Tenders    SC792680    16,980.00             0             -            16,980.00
      PO418700    Home Electronics Ltd.            BIP   Registered   Goods                   Televisions & DVD Players                  Request for   Tenders    PO418700     8,510.60             0             -             8,510.60
      PO418899    Home Electronics Ltd.            BIP   Registered   Goods                   Audio Visual & Installation                Request for   Tenders    PO418899    11,999.85             0             -            11,999.85
      CT100330    Hovat Construction (1985) Ltd.   BIP   Registered   Construction            Maintenance Garage                         Request for   Tenders    CT100330         -                1        26,192.46         26,192.46
      CT100592    Hovat Construction (1985) Ltd.   BIP   Registered   Construction            Mildred Hall School Upgrades               Request for   Tenders    CT100592         -                2        77,860.35         77,860.35
      CT100766    Hovat Construction (1985) Ltd.   BIP   Registered   Construction            Wha Ti - Health Centre, Piles              Request for   Proposal   CT100766         -                1        59,703.00         59,703.00
      SC792352    Hovat Construction (1985) Ltd.   BIP   Registered   Construction            Tank Leveling and Minor Repairs            Request for   Tenders    SC792352    67,250.00             1         1,560.00         68,810.00
      PO420459    HP Canada                        Not   in NWT       Goods                   HP Computer Equipment                      Sole Source   procurem   PO420459    68,660.40             0             -            68,660.40
      SC419144    I. Holubec Consulting Inc.       Not   in NWT       Services                climate and Ground Temperature Design Da   Sole Source   procurem   SC419144     5,000.00             0             -             5,000.00
      PO416160    IBM Canada Ltd.                  Not   in NWT       Services                Software Support                           Sole Source   procurem   PO416160    17,325.00             0             -            17,325.00
      PO416570    Ikon Office Solutions            NWT   Non-BIP      Goods                   Multi-Fuction Color/Scanner & Fax System   Request for   Tenders    PO416570    12,814.20             0             -            12,814.20
      PO419993    Ikon Office Solutions Northern   BIP   Registered   Goods                   HP Laserjet CP6015xh Printer               Request for   Tenders    PO419993    10,285.00             0             -            10,285.00
      PO420422    Ikon Office Solutions Northern   BIP   Registered   Goods                   B&W & Color Copier                         Request for   Tenders    PO420422    11,096.00             0             -            11,096.00
      PO901254    Ikon Office Solutions Northern   BIP   Registered   Goods                   Printers and Paper Trays                   Request for   Tenders    PO901254    16,524.00             0             -            16,524.00
      SC417260    Incity Moving Inc.               BIP   Registered   Services                ESJS - Various School Moves                Procurement   under ex   SC417260    25,000.00             1        10,000.00         35,000.00
      SC792276    Incity Moving Inc.               BIP   Registered   Services                ESJS - Phase II Move                       Procurement   under ex   SC792276     5,000.00             1         5,595.25         10,595.25
      SC418495    Incorporated Hamlet of Paulatu   NWT   Non-BIP      Services                Emergency Delivery, Dispencing of fuel i   Sole Source   procurem   SC418495     8,882.63             0             -             8,882.63
      SC792576    Incorporated Hamlet of Sachs H   NWT   Non-BIP      Construction            Sachs Harbour Water Treatment Plant        Sole Source   procurem   SC792576    38,525.00             3         9,332.25         47,857.25
      SC792752    Independent Electrical Service   BIP   Registered   Construction            Electrical work for SMH Elevator Upgrade   Sole Source   procurem   SC792752     9,857.29             0             -             9,857.29
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        47
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      SC415691    Innotas                          Not   in NWT       Services                Project Portfolio Management Software So   Request for   Proposal   SC415691    36,285.00             0             -            36,285.00
      SC416076    Interdynamix Systems Corp.       Not   in NWT       Services                Hardware/Software Maintenance Renewal      Sole Source   procurem   SC416076    11,538.24             0             -            11,538.24
      SC792483    Ironside Carpentry Services      BIP   Registered   Services                Place Gravel on Twin Falls Trails          Request for   Tenders    SC792483    23,450.00             0             -            23,450.00
      CT100726    J & R Mechanical Ltd.            BIP   Registered   Construction            Design/build CJB School Biomass boiler     Request for   Proposal   CT100726         -                1        47,270.00         47,270.00
      SC417543    Jacques Whitford AXYS            NWT   Non-BIP      Services                Spill Remediation                          Sole Source   procurem   SC417543    24,893.70             0             -            24,893.70
      SC792461    JSL Mechanical Installations L   BIP   Registered   Construction            Supply & Install Adiitional Heating Pane   Sole Source   procurem   SC792461    25,863.00             0             -            25,863.00
      SC792491    Karpan Konstruction Ltd.         BIP   Registered   Construction            Construct Outhouse & Fiberglas Tank        Request for   Tenders    SC792491    54,000.00             1         2,400.00         56,400.00
      SC415533    Kavanaugh Bros. Ltd.             BIP   Registered   Services                Waste Garbage Disposal                     Sole Source   procurem   SC415533    10,569.36             0             -            10,569.36
      SC792204    Keenan Bengts Law Office Barri   NWT   Non-BIP      Services                Family Law Mediation Services              Request for   Proposal   SC792204    16,380.00             0             -            16,380.00
      SC792230    Ken's Janitorial Services        BIP   Registered   Services                Janitorial Services, Hay River             Request for   Tenders    SC792230    60,000.00             1         5,049.60         65,049.60
      PO416396    King Manufacturing               BIP   Registered   Goods                   Fuel tank, 9,900 L w/environ. safeguards   Request for   Tenders    PO416396    26,880.00             0             -            26,880.00
      CT100735    Kingland Ford Sales Ltd.         BIP   Registered   Construction            Aviation Facility / Tank Farm Code Upgra   Request for   Proposal   CT100735         -                6       956,216.51        956,216.51
      CT100824    Kingland Ford Sales Ltd.         BIP   Registered   Construction            UPGRADE TWO TANK FARMS                     Request for   Tenders    CT100824   585,965.00             1        23,529.00        609,494.00
      PO418893    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Van - Mini Trades                          Request for   Tenders    PO418893    34,362.00             0             -            34,362.00
      PO415598    Kingland Ford Yellowknife Ltd.   BIP   Registered   Goods                   5 passenger Utility Vehicle                Request for   Tenders    PO415598    27,169.00             0             -            27,169.00
      PO101817    Kingland Freightliner            NWT   Non-BIP      Goods                   Wheelchair Ramp                            Request for   Tenders    PO101817    19,125.00             0             -            19,125.00
      SC415630    Kirk Computer Systems Ltd.       BIP   Registered   Services                Conversion of PPD to SQL Server 2005       Procurement   under ex   SC415630    58,936.00             0             -            58,936.00
      SC420209    Kirk Computer Systems Ltd.       BIP   Registered   Services                Convervion of PPD to SQL Server 2005       Procurement   under ex   SC420209    29,256.00             0             -            29,256.00
      PO095552    Kiwi Electric Ltd.               BIP   Registered   Goods                   Electrical Installation Thomas Simpson S   Request for   Tenders    PO095552     9,250.00             0             -             9,250.00
      PO095572    Kiwi Electric Ltd.               BIP   Registered   Goods                   Transformer - Basement Thomas Simpson Sc   Request for   Tenders    PO095572     5,585.95             0             -             5,585.95
      SC417992    L.J.'s Contracting               NWT   Non-BIP      Services                Fill & LandScaping - Chief Julius          Sole Source   procurem   SC417992     9,800.00             0             -             9,800.00
      CT100884    Lac La Martre Development Corp   BIP   Registered   Construction            Mezi School Exterior Retrofit              Request for   Tenders    CT100884   419,000.00             0             -           419,000.00
      PO419528    Levitt Safety/ Safety North      NWT   Non-BIP      Goods                   Air particulate monitor                    Sole Source   procurem   PO419528     7,882.95             0             -             7,882.95
      LS103095    Liard Valley General Store & M   NWT   Non-BIP      Services                Leased Office Space - Fort Liard           Sole Source   procurem   LS103095   675,000.00             0             -           675,000.00
      SC416476    Lou's Small Engines & Sports L   NWT   Non-BIP      Services                Local Mail Delivery Services               Request for   Tenders    SC416476    14,400.00             0             -            14,400.00
      SC419427    Lucy's B & B                     BIP   Registered   Services                Fuel Sales, Dispensing and Delivery Serv   Request for   Proposal   SC419427   120,600.00             0             -           120,600.00
      PO420411    M86 Security                     Not   in NWT       Goods                   Software Licensing Renewal                 Sole Source   procurem   PO420411    30,540.68             0             -            30,540.68
      CT100764    Mackenzie Valley Construction    BIP   Registered   Construction            Environmental Cleanup and Demolition, Ol   Request for   Tenders    CT100764         -                5       492,282.17        492,282.17
      SC420324    Manasc Isaac Architects Ltd.     Not   in NWT       Services                Planning Study for GNWT Office Building    Request for   Proposal   SC420324   238,850.00             0             -           238,850.00
      SC792277    Maskwa Engineering Ltd.          BIP   Registered   Services                Twin Falls Campground Loop                 Sole Source   procurem   SC792277    14,800.00             0             -            14,800.00
      SC415792    Matonabee Petroleum Ltd.         BIP   Registered   Services                Diesel Fuel Transport and Storage from J   Request for   Tenders    SC415792    32,700.00             0             -            32,700.00
      SC792671    McCready Consultants Ltd.        Not   in NWT       Services                Correctional Centre for Female Offenders   Request for   Proposal   SC792671    99,820.00             0             -            99,820.00
      CT100797    McDonald Bros. Electric Ltd.     BIP   Registered   Construction            Inuvik Area Security Up-Grades: Inuvik,    Request for   Tenders    CT100797   109,575.00             0             -           109,575.00
      PO419978    Metafore                         Not   in NWT       Goods                   Blackberry Licences and Supprt             Request for   Tenders    PO419978     6,981.78             0             -             6,981.78
      PO420266    Metafore                         Not   in NWT       Goods                   SMYC Enterprise Vault File System Archiv   Request for   Tenders    PO420266    40,750.00             0             -            40,750.00
      SC417699    Metafore IT Solutions            Not   in NWT       Services                Electronic Mail Archiving Solutions        Request for   Proposal   SC417699   141,115.00             0             -           141,115.00
      SC417890    MGCG and Stellar Outsourcing S   Not   in NWT       Services                Video Bridge Network Analysis              Request for   Proposal   SC417890    55,000.00             0             -            55,000.00
      SC418914    MGCG and Stellar Outsourcing S   Not   in NWT       Services                Business Requirements and Implementation   Request for   Proposal   SC418914    55,000.00             0             -            55,000.00
      SC418960    MGCG and Stellar Outsourcing S   Not   in NWT       Services                Business Requirements and Implementation   Request for   Proposal   SC418960    58,000.00             0             -            58,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        48
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      SC419840    Michael Asner Consulting         Not   in NWT       Services                Request for Proposals Workshop, February   Sole Source procurem   SC419840       7,595.00            0              -             7,595.00
      SC792508    Midnight Sun Contracting         BIP   Registered   Construction            Jak Park Trails                            Request for Tenders    SC792508      78,500.00            0              -            78,500.00
      CT100894    Millennium Construction Ltd.     BIP   Registered   Construction            Exterior Retrofits: Arctic Family Medica   Request for Proposal   CT100894   1,046,494.00            0              -         1,046,494.00
      SC416977    Millennium Construction Ltd.     BIP   Registered   Services                Flooring Replacement Schools Inuvik        Request for Tenders    SC416977      28,700.00            0              -            28,700.00
      SC792397    Millennium Construction Ltd.     BIP   Registered   Construction            ENR Shell lake Compound Upgrades           Request for Tenders    SC792397     144,500.00            1          6,350.00        150,850.00
      SC792423    Millennium Construction Ltd.     BIP   Registered   Services                Arcitc Family Medical Clinic Roofing       Request for Tenders    SC792423      24,300.00            2          3,600.00         27,900.00
      SC415347    Misty's Janitorial               BIP   Registered   Services                Janitorial for ENR/ITI and PW&S - Fort S   Request for Tenders    SC415347      16,800.00            0              -            16,800.00
      SC404629    ML Cleaning Services             NWT   Non-BIP      Services                Professional Janitorial Services - S.M.    Request for Tenders    SC404629           -               1         42,517.80         42,517.80
      PO417577    MSS Fire & Safety Ltd.           NWT   Non-BIP      Goods                   Manlift Aerial Work Platform               Request for Tenders    PO417577       8,400.00            0              -             8,400.00
      PO418165    MSS Ltd.                         BIP   Registered   Goods                   Exercise Equipment                         Request for Tenders    PO418165      23,521.50            0              -            23,521.50
      PO418701    MSS Medical Surgical Supply Lt   NWT   Non-BIP      Goods                   Medical Beds & Equipment                   Request for Tenders    PO418701     275,080.92            1              -           275,080.92
      PO419105    MSS Medical Surgical Supply Lt   NWT   Non-BIP      Goods                   Medical Patient Lifts                      Request for Tenders    PO419105      16,333.54            1              -            16,333.54
      CT100793    Mulder Construction              NWT   Non-BIP      Construction            Little Buffalo Falls Picnic Shelter        Request for Tenders    CT100793      93,250.00            0              -            93,250.00
      CT100794    Mulder Construction              NWT   Non-BIP      Construction            Fort Providence Campground Picnic Shelte   Request for Tenders    CT100794      97,750.00            1          2,650.00        100,400.00
      CT100795    Mulder Construction              NWT   Non-BIP      Construction            Hay River Campground Picnic Shelter        Request for Tenders    CT100795      93,250.00            3         27,748.00        120,998.00
      SC414824    N W T Construction Association   NWT   Non-BIP      Services                NWT Electronic Plansroom                   Sole Source procurem   SC414824       9,000.00            1          1,200.00         10,200.00
      SC792226    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Outdoor Toilet Design Services             Sole Source procurem   SC792226       7,000.00            0              -             7,000.00
      SC792440    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Architectural Services - Rockhill Painti   Sole Source procurem   SC792440       7,000.00            0              -             7,000.00
      CT100678    Nahanni Construction Ltd.        BIP   Registered   Construction            Territorial Dementia Facility              Negotiated procureme   CT100678           -              10        109,608.56        109,608.56
      PO420405    Namescape                        Not   in NWT       Goods                   Software and Support Namescape             Sole Source procurem   PO420405       9,696.93            0              -             9,696.93
      PO420407    NetQoS. Inc.                     Not   in NWT       Services                Software Lioence Renewal                   Sole Source procurem   PO420407      51,437.49            0              -            51,437.49
      PO420565    NetQoS. Inc.                     Not   in NWT       Goods                   Hardware Upgrade and Support NetQoS        Sole Source procurem   PO420565      42,900.00            0              -            42,900.00
      PO420583    NetQoS. Inc.                     Not   in NWT       Goods                   Software Licensing Renewal                 Sole Source procurem   PO420583      31,745.56            0              -            31,745.56
      SC418412    NetQoS. Inc.                     Not   in NWT       Services                NetAnalyst Training                        Sole Source procurem   SC418412      29,995.00            0              -            29,995.00
      PO414984    New North Networks Ltd.          BIP   Registered   Goods                   4 Iridium 9555 Satellite Phones            Request for Tenders    PO414984      10,296.00            0              -            10,296.00
      SC792420    Nishi-Khon Freeway Inc.          BIP   Registered   Services                Clean up of contaminate site in Behchoko   Request for Tenders    SC792420      43,561.71            0              -            43,561.71
      AC418170    North-Wright Airways Ltd.        BIP   Registered   Services                Briggs to Inuvik - Paulatuk 19-22SEP09     Request for Tenders    AC418170       5,386.72            0              -             5,386.72
      AC418203    North-Wright Airways Ltd.        BIP   Registered   Services                Charter Inuvik to Sachs Harbour on 28SE0   Request for Tenders    AC418203      10,343.42            0              -            10,343.42
      AC418733    North-Wright Airways Ltd.        BIP   Registered   Services                17OC09 emergency charter Inuvik-Sachs Ha   Sole Source procurem   AC418733      14,703.30            0              -            14,703.30
      AC418863    North-Wright Airways Ltd.        BIP   Registered   Services                Air Charter from Inuvik to Sachs Harbour   Request for Tenders    AC418863       7,525.19            0              -             7,525.19
      PO418046    Northern Industrial Sales NWT    BIP   Registered   Goods                   3-Port Recycling Centres                   Request for Tenders    PO418046       6,925.60            0              -             6,925.60
      PO418702    Northern Interiors Ltd.          BIP   Registered   Goods                   Window Coverings                           Request for Tenders    PO418702      50,913.02            2         10,273.45         61,186.47
      PO418703    Northern Interiors Ltd.          BIP   Registered   Goods                   Bedding & Linen                            Request for Tenders    PO418703      20,856.88            2          1,395.20         22,252.08
      SC792374    Northern Patrol Services         BIP   Registered   Services                Security Patrol Services                   Request for Tenders    SC792374      32,364.00            0              -            32,364.00
      LS103090    Northern Property Real Estate    NWT   Non-BIP      Services                Leased Accomodation Yellowknife Consolid   Request for Proposal   LS103090   8,245,739.80            0              -         8,245,739.80
      SC792717    Northland Utilities NWT Ltd.     NWT   Non-BIP      Services                Supply and Install Material for Power Ho   Sole Source procurem   SC792717      16,077.00            0              -            16,077.00
      SC415296    Northways Consulting             BIP   Registered   Services                Parenting After Separation Program         Request for Proposal   SC415296      21,000.00            0              -            21,000.00
      SC420251    Northwind Collision (A Divisio   NWT   Non-BIP      Services                Body Repairs                               Sole Source procurem   SC420251       6,073.82            0              -             6,073.82
      SC417380    Northwind Industries Ltd.        BIP   Registered   Construction            Haul, Compact & Place Material             Sole Source procurem   SC417380      30,000.00            0              -            30,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        49
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      LS103093    Nova Builders Inc.               Not   in NWT       Services                Leased Accomodation Yellowknife NWT Serv   Request for   Proposal   LS103093   4,630,000.00           0            -          4,630,000.00
      SC418084    NU Mechanical                    BIP   Registered   Services                Annual Servicing Furnaces and Hot water    Request for   Tenders    SC418084       6,850.00           0            -              6,850.00
      PO416289    NWT Mechanical Specialties Ltd   BIP   Registered   Goods                   Propylene glycol 50-50 drums to 4 commun   Request for   Tenders    PO416289      13,090.00           0            -             13,090.00
      SC417739    Open Text Corporation            Not   in NWT       Services                Client Licensing, Support & Up-grade       Sole Source   procurem   SC417739      38,025.60           0            -             38,025.60
      PO419540    Oracle Corporation Canada Inc.   Not   in NWT       Goods                   Software Licensing Renewal                 Sole Source   procurem   PO419540      33,998.77           0            -             33,998.77
      PO418698    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Kitchen Appliances & Equipment             Request for   Tenders    PO418698      26,050.90           0            -             26,050.90
      PO418699    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Kitchen & Dining Small Wares               Request for   Tenders    PO418699      44,266.58           0            -             44,266.58
      PO418708    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Commercial Washers & Dryers                Request for   Tenders    PO418708      66,470.00           2       (2,436.80)         64,033.20
      PO418903    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Kitchen Appliances - Installed             Request for   Tenders    PO418903      12,449.60           0            -             12,449.60
      PO500464    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Records and Shipping Boxes                 Request for   Tenders    PO500464      19,115.00           0            -             19,115.00
      PO901195    Pitney Bowes of Canada Ltd.      Not   in NWT       Services                Postage Machine Lease                      Sole Source   procurem   PO901195      89,701.56           0            -             89,701.56
      SC418037    Plumb Crazy Mechanical Ltd.      BIP   Registered   Services                Floor Construction - Labour only           Request for   Tenders    SC418037      19,385.00           0            -             19,385.00
      SC792384    Plumb Crazy Mechanical Ltd.      BIP   Registered   Construction            Mangilaluk School - Fuel Tank Replacemen   Request for   Tenders    SC792384      59,445.00           1        2,900.00          62,345.00
      LS103085    Polar Developments Ltd.          BIP   Registered   Services                Leased Accommodations for Stanton Financ   Request for   Proposal   LS103085     935,000.00           0            -            935,000.00
      SC791699    Polar North Janitorial Service   BIP   Registered   Services                Professional janitorial Services - Arthu   Request for   Tenders    SC791699           -              1       87,290.94          87,290.94
      PO416681    PolarCom                         BIP   Registered   Goods                   Computer Equipment                         Request for   Tenders    PO416681      11,027.00           0            -             11,027.00
      PO416746    PolarCom                         BIP   Registered   Goods                   Re-Manufactured Notebooks                  Request for   Tenders    PO416746      39,703.00           0            -             39,703.00
      CT003346    PSAV Architects Ltd.             BIP   Registered   Services                Planning Study - Long Term Care Faciliti   Request for   Proposal   CT003346     283,596.00           1       17,250.00         300,846.00
      CT100470    PSAV Architects Ltd.             BIP   Registered   Services                Community Gymnasium, Nahanni Butte, NT     Request for   Proposal   CT100470           -              1        9,500.00           9,500.00
      SC417540    PSAV Architects Ltd.             BIP   Registered   Services                Inuvik Regional Hospital Fire Door         Sole Source   procurem   SC417540      17,217.32           0            -             17,217.32
      SC791384    PSAV Architects Ltd.             BIP   Registered   Services                Northern Lights Special Care Home, Addit   Request for   Proposal   SC791384           -              1       28,800.00          28,800.00
      SC791529    PSAV Architects Ltd.             BIP   Registered   Services                Territorial Adult Supported Living - Pha   Request for   Proposal   SC791529           -              3       67,650.00          67,650.00
      SC792212    PSAV Architects Ltd.             BIP   Registered   Services                A/E Services - Stanton Office Tenant Imp   Sole Source   procurem   SC792212      24,700.00           0            -             24,700.00
      SC792344    PSAV Architects Ltd.             BIP   Registered   Services                PW&S Central Warehouse - Code Review       Request for   Proposal   SC792344      29,500.00           0            -             29,500.00
      SC792434    PSAV Architects Ltd.             BIP   Registered   Services                RFP - Mission Historic Park Bishop's Res   Request for   Proposal   SC792434      38,760.00           0            -             38,760.00
      SC792449    PSAV Architects Ltd.             BIP   Registered   Services                Design-River Ridge Renovations             Request for   Proposal   SC792449      56,526.00           0            -             56,526.00
      SC792487    PSAV Architects Ltd.             BIP   Registered   Services                Structural Analysis - Health Center - Ft   Sole Source   procurem   SC792487      25,000.00           0            -             25,000.00
      SC792701    PSAV Architects Ltd.             BIP   Registered   Services                Princess Alexandra School Exterior Door    Sole Source   procurem   SC792701      10,918.44           0            -             10,918.44
      PO420045    Quest Software, Canada           Not   in NWT       Services                Quest Software                             Sole Source   procurem   PO420045       6,877.86           0            -              6,877.86
      PO420227    Quest Software, Canada           Not   in NWT       Services                Quest Messages stats per Mailbox Mtce Re   Sole Source   procurem   PO420227       6,802.60           0            -              6,802.60
      SC792462    R.E. Ruben Sr. Contracting       NWT   Non-BIP      Services                Fuel Sales, Dispensing and Delivery Serv   Request for   Proposal   SC792462     635,000.00           0            -            635,000.00
      PO418828    R.T. Millwright Services Ltd.    NWT   Non-BIP      Goods                   Water Treatment Equipment                  Request for   Tenders    PO418828      20,729.41           0            -             20,729.41
      PO416459    RADAR Solutions Group            Not   in NWT       Services                Troubleshooting Techniques Training        Sole Source   procurem   PO416459       7,060.00           1          495.00           7,555.00
      PO418785    Rocky's Plumbing & Heating Ltd   BIP   Registered   Goods                   Phipps & Bird PB-750 Standard Tester for   Sole Source   procurem   PO418785       5,583.55           0            -              5,583.55
      SC419866    Rocky's Plumbing & Heating Ltd   BIP   Registered   Services                Duct Cleaning Cheif Julius School - Fort   Sole Source   procurem   SC419866      17,230.00           0            -             17,230.00
      SC792455    Rocky's Plumbing & Heating Ltd   BIP   Registered   Services                Clean HVAC Ductwork in Shell Lake Office   Sole Source   procurem   SC792455      14,000.00           0            -             14,000.00
      PO416877    Sahtu Computer Services          BIP   Registered   Goods                   Nortel Switches                            Request for   Tenders    PO416877     121,744.00           0            -            121,744.00
      PO416948    Sahtu Computer Services          BIP   Registered   Goods                   Bulk Computer Purchase                     Request for   Tenders    PO416948     255,240.00           0            -            255,240.00
      PO419077    Sahtu Computer Services          BIP   Registered   Goods                   Bulk PC Purchase                           Request for   Tenders    PO419077     175,280.00           2       43,820.00         219,100.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        50
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      PO420120    Sahtu Computer Services          BIP   Registered   Goods                   Notebooks                                  Request for   Tenders    PO420120      31,740.00           0             -            31,740.00
      PO420160    Sahtu Computer Services          BIP   Registered   Goods                   12 GIS Desktops                            Request for   Tenders    PO420160      18,900.00           0             -            18,900.00
      CT100881    SDR Contracting Ltd.             BIP   Registered   Construction            Stanton Admin Office at Centre Ice Plaza   Request for   Tenders    CT100881     182,200.00           1         4,150.00        186,350.00
      SC792302    SDR Contracting Ltd.             BIP   Registered   Services                Rycon Group Home Kitchen Cabinet Replace   Request for   Tenders    SC792302      13,500.00           0             -            13,500.00
      PO111011    Sea-Can Containers (1989) Ltd.   Not   in NWT       Goods                   Sea-Can Containers                         Request for   Tenders    PO111011      16,845.00           0             -            16,845.00
      PO114867    Sea-Can Containers (1989) Ltd.   Not   in NWT       Goods                   20' New Standard Steel Containers          Request for   Tenders    PO114867      16,845.00           0             -            16,845.00
      SC417319    Slades Fire Protection           BIP   Registered   Services                Annual on Sprinkler System Mtnce Wet/Dry   Request for   Tenders    SC417319       7,650.00           0             -             7,650.00
      SC418227    Solar 12 Electric Ltd.           BIP   Registered   Construction            Electrical Services, Hay River Group Cam   Request for   Tenders    SC418227      81,200.00           2         6,186.00         87,386.00
      SC792630    Stonewall Sprinkler Company Lt   NWT   Non-BIP      Construction            Repairs to Various facility sprinkler s    Request for   Tenders    SC792630      54,760.00           0             -            54,760.00
      SC417307    Straight Flush Plumbing & Heat   BIP   Registered   Services                Install new Furnaces and hot water tanks   Request for   Tenders    SC417307      20,945.00           1             -            20,945.00
      SC419611    Structureall Ltd.                BIP   Registered   Services                ENR Fuel Transfer Deck                     Procurement   under ex   SC419611       7,570.50           0             -             7,570.50
      SC792380    Structureall Ltd.                BIP   Registered   Services                Hay River Picnic Shelter                   Sole Source   procurem   SC792380       7,500.00           0             -             7,500.00
      SC792446    Structureall Ltd.                BIP   Registered   Services                Structual Steel Inspection Services - In   Sole Source   procurem   SC792446      78,885.00           0             -            78,885.00
      SC792484    Structureall Ltd.                BIP   Registered   Services                Structural Engineering Inspection Servic   Sole Source   procurem   SC792484      25,000.00           1         1,861.36         26,861.36
      SC792496    Structureall Ltd.                BIP   Registered   Services                Repair N.J. Macpherson School Steel Pile   Procurement   under ex   SC792496      15,000.00           0             -            15,000.00
      SC792579    Structureall Ltd.                BIP   Registered   Services                Tsiigehtchic Gym - Pile Remediation        Request for   Proposal   SC792579      48,750.00           0             -            48,750.00
      SC792582    Structureall Ltd.                BIP   Registered   Services                Assess Floor Loading                       Procurement   under ex   SC792582      10,000.00           0             -            10,000.00
      SC792649    Structureall Ltd.                BIP   Registered   Services                Sambaa Deh Gorge Viewpoint                 Request for   Proposal   SC792649      26,120.00           1         8,300.00         34,420.00
      SC792597    Sub Arctic Services              NWT   Non-BIP      Services                Topographic Surveys of Lutsel K'e Commun   Sole Source   procurem   SC792597       7,600.00           0             -             7,600.00
      AC600272    Summitt Air Charters LP          NWT   Non-BIP      Services                Charter to Gameti                          Request for   Tenders    AC600272       5,712.35           0             -             5,712.35
      CT041040    Superior Propane Incorporated    Not   in NWT       Goods                   Propane Supply                             Request for   Tenders    CT041040           -              1       125,000.00        125,000.00
      PO416128    Tamarack Computers Ltd.          BIP   Registered   Goods                   Server Hardware                            Request for   Tenders    PO416128      12,356.00           0             -            12,356.00
      PO417743    Tamarack Computers Ltd.          BIP   Registered   Goods                   Servers                                    Request for   Tenders    PO417743      15,467.00           0             -            15,467.00
      PO418158    Tamarack Computers Ltd.          BIP   Registered   Goods                   Ultrium Data Cartridges                    Request for   Tenders    PO418158      27,680.00           0             -            27,680.00
      PO418554    Tamarack Computers Ltd.          BIP   Registered   Goods                   Server Hard Drives                         Request for   Tenders    PO418554      11,465.86           0             -            11,465.86
      PO418697    Tamarack Computers Ltd.          BIP   Registered   Goods                   Computers                                  Request for   Tenders    PO418697      29,466.00           0             -            29,466.00
      PO418711    Tamarack Computers Ltd.          BIP   Registered   Goods                   Computer Equipment                         Request for   Tenders    PO418711      30,213.04           0             -            30,213.04
      PO419480    Tamarack Computers Ltd.          BIP   Registered   Goods                   Computer Equipment for YK H&SS             Request for   Tenders    PO419480      33,659.45           0             -            33,659.45
      CT100838    Taurus Contractors Ltd.          Not   in NWT       Construction            Lookout Tower Replacement                  Request for   Tenders    CT100838     325,000.00           1        12,500.00        337,500.00
      SC415929    Taylor & Company                 BIP   Registered   Construction            Deh Gah School Boiler Replacement          Request for   Tenders    SC415929      63,250.00           2         3,613.00         66,863.00
      SC792153    Taylor & Company                 BIP   Registered   Construction            Provision of Wood Pellet Boilers for For   Request for   Proposal   SC792153   2,749,402.00           1        28,374.66      2,777,776.66
      SC419113    Tero Consulting Ltd.             Not   in NWT       Services                Warehouse Inventory Custom Programming     Procurement   under ex   SC419113      23,000.00           0             -            23,000.00
      PO415583    Territorial Quick Print Inc.     BIP   Registered   Goods                   Multi-function copier - 45-50ppm           Request for   Tenders    PO415583      13,708.48           0             -            13,708.48
      PO415414    The Northern Document Company    BIP   Registered   Goods                   Multi-Function copiers (3)                 Request for   Tenders    PO415414      49,333.08           0             -            49,333.08
      SC410714    ThyssenKrupp Elevator Canada L   Not   in NWT       Services                Elevator Maintenance                       Sole Source   procurem   SC410714      11,824.00           1        11,824.00         23,648.00
      SC414658    ThyssenKrupp Elevator Canada L   Not   in NWT       Services                Full Service Elevator/Lift Maintenance     Request for   Tenders    SC414658     424,369.00           0             -           424,369.00
      SC416545    TJ Consultants Ltd.              BIP   Registered   Services                Project Management Consulting Services     Sole Source   procurem   SC416545      22,000.00           0             -            22,000.00
      SC417335    TJ Consultants Ltd.              BIP   Registered   Services                Project Management Consulting Services     Sole Source   procurem   SC417335       7,500.00           0             -             7,500.00
      PO420199    TLD Computers                    Not   in NWT       Goods                   Servers                                    Request for   Tenders    PO420199      56,144.96           0             -            56,144.96
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                     Page:        51
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                       For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                    Printed on: 28Sep2010
                                                                                                    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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

      CT100625    Tli Cho Construction Ltd.        BIP   Registered   Construction            Jean Wetrade School Addition               Negotiated procureme   CT100625               -                8       209,663.34        209,663.34
      SC792468    Tli Cho Construction Ltd.        BIP   Registered   Construction            Replace Fascia & Eavestrough               Sole Source procurem   SC792468           7,319.03             0             -             7,319.03
      PO416610    Toshiba of Canada Limited Medi   Not   in NWT       Goods                   Toshiba X-Ray: Radrex-i                    Sole Source procurem   PO416610         473,115.00             0             -           473,115.00
      PO416615    Toshiba of Canada Limited Medi   Not   in NWT       Goods                   Toshiba ultrasound: Aplio XG               Sole Source procurem   PO416615         170,612.00             0             -           170,612.00
      SC792632    Town of Inuvik                   NWT   Non-BIP      Services                Disposal of hazardous and waste material   Sole Source procurem   SC792632         140,000.00             0             -           140,000.00
      PO096450    Tthenaago Development Corporat   BIP   Registered   Services                Gravel Pad                                 Request for Tenders    PO096450           6,000.00             0             -             6,000.00
      SC792465    Unico Roofing Contractors        NWT   Non-BIP      Construction            William MacDonald School - Roof Drains     Request for Tenders    SC792465          28,300.00             1         5,479.00         33,779.00
      SC792031    University of New Brunswick      Not   in NWT       Services                Virtual Reality ( Photo) Documentation -   Sole Source procurem   SC792031               -                1        42,319.00         42,319.00
      PO414636    VE Soft                          Not   in NWT       Services                Software Maintenance renewal               Sole Source procurem   PO414636           5,750.00             0             -             5,750.00
      SC792438    VFA Canada Corporation           Not   in NWT       Services                Software License                           Procurement under ex   SC792438           5,180.00             0             -             5,180.00
      SC792460    VFA Canada Corporation           Not   in NWT       Services                Facility Condition Assessments - Ph 4      Sole Source procurem   SC792460         135,000.00             0             -           135,000.00
      SC792621    VFA Canada Corporation           Not   in NWT       Services                VFA.facility Database Maintenance          Procurement under ex   SC792621          78,810.00             0             -            78,810.00
      SC792371    Wade Engineering Ltd.            Not   in NWT       Services                Roof Inspection Services                   Procurement under ex   SC792371         119,267.64             0             -           119,267.64
      SC415382    Wallbridge & Associates, Barri   BIP   Registered   Services                Public Education Materials on the Amende   Request for Proposal   SC415382          12,000.00             1             -            12,000.00
      SC408676    Weitzel's Construction Ltd.      BIP   Registered   Construction            Tuktoyaktuk Health Centre Upgrades Group   Request for Tenders    SC408676               -                1        11,200.00         11,200.00
      SC416065    Weitzel's Construction Ltd.      BIP   Registered   Services                Data Wiring - Chief Julius School          Request for Tenders    SC416065          79,834.00             0             -            79,834.00
      SC417437    Weitzel's Construction Ltd.      BIP   Registered   Services                Happy Valley & Jak Park Retrofits          Request for Tenders    SC417437          23,400.00             1         3,200.00         26,600.00
      SC792246    Weitzel's Construction Ltd.      BIP   Registered   Construction            22-28 NANUK DECK ADDITION                  Request for Tenders    SC792246          32,950.00             0             -            32,950.00
      SC792372    Weitzel's Construction Ltd.      BIP   Registered   Construction            Sachs Harbour Water Treatment Plant Upgr   Sole Source procurem   SC792372          39,000.00             2        48,376.00         87,376.00
      SC792395    Weitzel's Construction Ltd.      BIP   Registered   Construction            Ft. McPherson Visitor Centere - Fnd. Rem   Request for Tenders    SC792395          56,610.00             0             -            56,610.00
      SC792396    Weitzel's Construction Ltd.      BIP   Registered   Construction            ENR River Compound Upgrades in Inuvik.     Request for Tenders    SC792396          57,900.00             1         4,700.00         62,600.00
      SC792623    Weitzel's Construction Ltd.      BIP   Registered   Construction            Design Build Services for New Community    Request for Proposal   SC792623       1,400,000.00             0             -         1,400,000.00
      PO418707    Wesclean Northern Sales Ltd.     BIP   Registered   Goods                   Janitorial Equipment                       Request for Tenders    PO418707           8,566.02             0             -             8,566.02
      PO420455    Wesclean Northern Sales Ltd.     BIP   Registered   Goods                   Supply Dowfrost HD Propylene Glycol        Request for Tenders    PO420455          13,417.35             0             -            13,417.35
      SC416312    Wesclean Northern Sales Ltd.     BIP   Registered   Construction            Paulatuk School Gymnasium Floor Replacem   Request for Tenders    SC416312         127,950.00             0             -           127,950.00
      SC792233    Wesclean Northern Sales Ltd.     BIP   Registered   Services                Harry Camsell Flooring Replacement         Request for Tenders    SC792233          66,000.00             0             -            66,000.00
      SC792670    Wesclean Northern Sales Ltd.     BIP   Registered   Services                Flooring Replacement - Fort Resolutiion    Request for Tenders    SC792670          28,250.00             0             -            28,250.00
      SC792335    West End Enterprises Ltd.        BIP   Registered   Services                Courthouse Recirculation Water Line - Ha   Request for Tenders    SC792335          18,375.00             0             -            18,375.00
      SC419402    Wilf's Renovations Ltd.          BIP   Registered   Services                Translucent Overhead Door Installation     Procurement under ex   SC419402          20,000.00             1        (1,962.54)        18,037.46
      SC419193    Williams Engineering Canada In   BIP   Registered   Services                Fire Alarm Upgrade, Grand De Tour Apartm   Sole Source procurem   SC419193          24,000.00             0             -            24,000.00
      SC792408    Williams Engineering Canada In   BIP   Registered   Services                ENR FOUNDATION MONITORING                  Sole Source procurem   SC792408          23,000.00             0             -            23,000.00
      SC792532    Williams Engineering Canada In   BIP   Registered   Services                BUILDING ENVELOPE THERMOGRAPHIC INVESTIG   Request for Proposal   SC792532           8,660.00             0             -             8,660.00
      SC792596    Williams Engineering Canada In   BIP   Registered   Services                Building Envelope Thermographic Survey-    Request for Proposal   SC792596           8,660.00             0             -             8,660.00
      SC792657    Williams Engineering Canada In   BIP   Registered   Services                Tuk - PW&S Shop - ESA                      Sole Source procurem   SC792657          12,524.00             0             -            12,524.00
      SC792700    Williams Engineering Canada In   BIP   Registered   Services                Harry Camsell School Light Replacement     Sole Source procurem   SC792700          87,500.00             0             -            87,500.00
      SC792706    Williams Engineering Canada In   BIP   Registered   Services                Nats'ejee K'eh Treatment Centre Foundati   Sole Source procurem   SC792706          12,000.00             0             -            12,000.00
                                                                                                                                                                           ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                        GNWT Contract Registry and Reporting System                                                                                  Page:        52
Report Group: Private                                                        Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                    For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                             Printed for BIP Monitoring Office                                                                                 Printed on: 28Sep2010
                                                                                                   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
      ----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- -----------------

Total Department/Agency Public Works                                                                                                                                     75,037,303.79           275     9,441,835.92     84,479,139.71
                                                                                                                                                                      ----------------- ------------ ----------------- -----------------
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        57
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      PO901314    5562 NWT Inc. o/a Territorial    NWT   Non-BIP      Goods                   2010 Ferry Paint Order                     Request for   Tenders    PO901314      14,733.30           0             -            14,733.30
      SC792275    5750 N.W.T. Ltd.                 BIP   Registered   Services                Deh Cho Bridge-Project Mgnt. Board Rep.    Sole Source   procurem   SC792275      25,000.00           0             -            25,000.00
      CT100674    851791 NWT Ltd.                  BIP   Registered   Construction            Supply Membrane Covered Building           Request for   Tenders    CT100674           -              1        15,042.83         15,042.83
      CT100753    851791 NWT Ltd.                  BIP   Registered   Construction            Reconstruction & Base Course Application   Request for   Tenders    CT100753           -              1       267,446.82        267,446.82
      CT100788    851791 NWT Ltd.                  BIP   Registered   Construction            Aggregate Production                       Request for   Tenders    CT100788     729,650.00           1             -           729,650.00
      CT100790    851791 NWT Ltd.                  BIP   Registered   Construction            Aggregate Production                       Request for   Tenders    CT100790     885,000.00           2        17,459.00        902,459.00
      CT100818    851791 NWT Ltd.                  BIP   Registered   Construction            Surfacing Aggregate Application            Request for   Tenders    CT100818     239,460.72           1             -           239,460.72
      CT100831    851791 NWT Ltd.                  BIP   Registered   Construction            Embankment, Drainage Improvement and Ash   Request for   Tenders    CT100831   4,626,285.05           0             -         4,626,285.05
      PO901126    851791 NWT Ltd.                  BIP   Registered   Goods                   Fuel Supply                                Procurement   under ex   PO901126      58,000.00           0             -            58,000.00
      PO901197    851791 NWT Ltd.                  BIP   Registered   Services                Equipment/Labour                           Procurement   under ex   PO901197      40,000.00           1         3,002.00         43,002.00
      SC792341    851791 NWT Ltd.                  BIP   Registered   Services                Ferry Launch Services                      Sole Source   procurem   SC792341      66,500.00           2        27,000.00         93,500.00
      SC792422    851791 NWT Ltd.                  BIP   Registered   Services                Highway 1 Granular Investigations km 260   Procurement   under ex   SC792422      30,000.00           1        31,842.50         61,842.50
      SC792499    851791 NWT Ltd.                  BIP   Registered   Services                Hheavy Equipment Rental                    Sole Source   procurem   SC792499      38,400.00           0             -            38,400.00
      SC792616    851791 NWT Ltd.                  BIP   Registered   Services                Equipment Rental                           Procurement   under ex   SC792616       6,720.00           0             -             6,720.00
      SC792993    851791 NWT Ltd.                  BIP   Registered   Services                Rental of Truck and Belly Dump             Procurement   under ex   SC792993       8,060.00           0             -             8,060.00
      SC792442    911330 Alberta Ltd. Alberta Ar   Not   in NWT       Services                Tree Trimming Services                     Request for   Tenders    SC792442      31,960.50           0             -            31,960.50
      SC792373    A & A Technical Services         BIP   Registered   Services                Landfarm Liner Supply & Install            Request for   Tenders    SC792373     246,136.00           0             -           246,136.00
      CT100699    AAA Striping & Seal Coating Lt   Not   in NWT       Services                Highway Pavement Markings                  Request for   Tenders    CT100699           -              1        73,594.00         73,594.00
      SC792318    Aboriginal Engineering Ltd       BIP   Registered   Services                Crushing Operations                        Sole Source   procurem   SC792318      24,980.00           1         9,350.00         34,330.00
      SC792541    Aboriginal Engineering Ltd       BIP   Registered   Services                Soils Testing for Crushing Operations      Sole Source   procurem   SC792541       9,764.08           0             -             9,764.08
      SC792586    Aboriginal Engineering Ltd       BIP   Registered   Services                Supervision and Inspection of Drainage D   Sole Source   procurem   SC792586      21,322.80           0             -            21,322.80
      SC792672    Aboriginal Engineering Ltd       BIP   Registered   Services                Inspection Services for Yellowknife Fenc   Sole Source   procurem   SC792672      24,871.20           0             -            24,871.20
      PO901270    Ace Enterprises Ltd.             BIP   Registered   Goods                   Winter Sand - Special Spec.                Sole Source   procurem   PO901270      96,000.00           0             -            96,000.00
      PO901324    Ace Enterprises Ltd.             BIP   Registered   Goods                   Winter Sand - Special Spec.                Sole Source   procurem   PO901324      96,000.00           0             -            96,000.00
      PO901325    Ace Enterprises Ltd.             BIP   Registered   Goods                   Winter Sand - Special Spec.                Sole Source   procurem   PO901325      96,000.00           0             -            96,000.00
      SC793005    Ace Enterprises Ltd.             BIP   Registered   Services                Repair Water Leak-YZF                      Sole Source   procurem   SC793005      11,090.00           0             -            11,090.00
      SC792477    ACF Technologies Inc.            Not   in NWT       Services                Q-Flow Queuing System                      Request for   Tenders    SC792477      28,139.00           0             -            28,139.00
      PO901274    Ackerman's Refrigeration         NWT   Non-BIP      Goods                   RTU - 5 ton cooling unit for YZF           Procurement   under ex   PO901274       7,128.27           0             -             7,128.27
      PO901310    ADB Airfield Solutions Ltd.      Not   in NWT       Goods                   Supply Airfield Edge Lighting fixtures a   Procurement   under ex   PO901310       8,120.00           0             -             8,120.00
      SC792180    AECOM Canada Ltd.                BIP   Registered   Services                Consulting/Engineering Services            Request for   Proposal   SC792180     400,000.00           0             -           400,000.00
      SC792368    AECOM Canada Ltd.                BIP   Registered   Services                Engineering Services                       Sole Source   procurem   SC792368      25,000.00           0             -            25,000.00
      SC792303    Age Automotives Ltd.             BIP   Registered   Services                2009 Benkelman Beam Rebound Program        Request for   Tenders    SC792303      31,673.63           0             -            31,673.63
      AC600262    Air Tindi Ltd.                   BIP   Registered   Services                Aircraft Charter                           Request for   Tenders    AC600262       5,785.14           0             -             5,785.14
      AC600295    Air Tindi Ltd.                   BIP   Registered   Services                Mackenzie Valley Winter Road Aircraft Ch   Request for   Tenders    AC600295      18,232.76           0             -            18,232.76
      AC600285    Aklak Air Ltd.                   BIP   Registered   Services                Aircraft Charter                           Request for   Tenders    AC600285       8,992.68           0             -             8,992.68
      SC792385    All Peace Petroleum Ltd.         Not   in NWT       Services                Maintenance of Gas and Diesel Dispensers   Sole Source   procurem   SC792385      10,000.00           0             -            10,000.00
      SC792364    Allen Services & Contracting L   NWT   Non-BIP      Services                Haul and Stack Calcium Chloride Bags       Request for   Tenders    SC792364       5,400.00           0             -             5,400.00
      CT100514    AMEC Americas Ltd.               Not   in NWT       Services                Engineering and Design Services            Request for   Proposal   CT100514           -              2     1,533,075.95      1,533,075.95
      CT100752    AMEC Earth & Environmental Lim   BIP   Registered   Services                Road Weather Information System            Request for   Proposal   CT100752           -              1        35,300.00         35,300.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        58
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792387    AMEC Earth & Environmental Lim   BIP   Registered   Services                Geotechnical Investigation                 Request for   Proposal   SC792387    55,004.60            1          4,351.02         59,355.62
      SC792733    Arctic Builders                  BIP   Registered   Services                Floor Modifications                        Procurement   under ex   SC792733     5,300.00            0              -             5,300.00
      CT100782    Arctic Canada Construction Ltd   BIP   Registered   Construction            Airport Office Renovation and Relocation   Request for   Tenders    CT100782   499,084.00           10         89,540.02        588,624.02
      CT100805    Arctic Canada Construction Ltd   BIP   Registered   Construction            Enterprise Weigh Scale Inspection Slab     Request for   Tenders    CT100805   179,400.00            1         17,665.74        197,065.74
      CT100874    Arctic Circle Enterprises Ltd.   BIP   Registered   Construction            Winter Road Construction & Maintenance -   Request for   Tenders    CT100874    83,150.00            0              -            83,150.00
      SC792294    Arctic Circle Enterprises Ltd.   BIP   Registered   Services                Equipment Rental                           Sole Source   procurem   SC792294    53,900.00            1         13,150.00         67,050.00
      SC792307    Arctic Circle Enterprises Ltd.   BIP   Registered   Services                Equipment Supervisor                       Sole Source   procurem   SC792307    37,600.00            3         63,330.00        100,930.00
      SC792439    Arctic Circle Enterprises Ltd.   BIP   Registered   Services                Crusher Repairs                            Sole Source   procurem   SC792439    66,787.56            0              -            66,787.56
      SC792492    Arctic Circle Enterprises Ltd.   BIP   Registered   Services                Supply Equipment and Labour for Crusher    Sole Source   procurem   SC792492    99,500.00            1         34,190.00        133,690.00
      SC792699    Arctic Circle Enterprises Ltd.   BIP   Registered   Services                Grade Improvements                         Request for   Tenders    SC792699    84,375.00            1            881.00         85,256.00
      PO901176    Arctic Rim Distributors Ltd.     BIP   Registered   Goods                   Lumber/Plywood - Supply and Deliver Fir    Request for   Tenders    PO901176    31,712.00            1         19,820.00         51,532.00
      PO901107    Arctic Storage & Rentals         NWT   Non-BIP      Goods                   BUILDING CONSTRUCTION MATERIALS - FENCIN   Request for   Tenders    PO901107    19,539.00            0              -            19,539.00
      PO901252    Arctic Storage & Rentals Ltd.    BIP   Registered   Goods                   Supply of Fuel Storage Tanks               Request for   Tenders    PO901252   103,400.00            1         41,481.70        144,881.70
      PO901253    Arctic Storage & Rentals Ltd.    BIP   Registered   Goods                   Tanks - Supply of Fuel Storage Steel Tan   Request for   Tenders    PO901253    55,600.00            1         42,581.70         98,181.70
      PO901260    Arctic Storage & Rentals Ltd.    BIP   Registered   Goods                   Chemicals - Supply and Deliver Calcium C   Request for   Tenders    PO901260   570,640.00            0              -           570,640.00
      PO901313    Arctic Storage & Rentals Ltd.    BIP   Registered   Goods                   2010 FERRY LUBRICATION ORDER               Request for   Tenders    PO901313    14,430.28            0              -            14,430.28
      SC792426    Arctic Storage & Rentals Ltd.    BIP   Registered   Services                New Diesel Generator Sets at Arctic Red    Request for   Tenders    SC792426   121,000.00            2          9,383.35        130,383.35
      SC792745    Arctic Storage & Rentals Ltd.    BIP   Registered   Services                Airport Roof Repairs                       Sole Source   procurem   SC792745    35,000.00            0              -            35,000.00
      CT100411    Associated Engineering (BC) Lt   Not   in NWT       Services                Engineering & Design Services              Request for   Proposal   CT100411         -               1        319,000.00        319,000.00
      SC792358    Associated Engineering (BC) Lt   Not   in NWT       Services                Engineering Consulting Services            Request for   Proposal   SC792358   500,000.00            0              -           500,000.00
      PO901267    Astrographic Industries Ltd.     Not   in NWT       Goods                   Supply of NWT Validation Tags              Procurement   under ex   PO901267    20,640.00            0              -            20,640.00
      CT100643    ATCON Construction Ltd.          Not   in NWT       Construction            Kakisa River Bridge Replacement Project    Request for   Tenders    CT100643         -               2         50,557.06         50,557.06
      SC792330    Avens Associates Ltd.            BIP   Registered   Services                Ingraham Trail Re-alignment                Sole Source   procurem   SC792330    25,000.00            1              -            25,000.00
      PO901104    Bassett Petroleum Distributors   BIP   Registered   Goods                   Supply and Deliver Asphalt Oil to 8 camp   Request for   Tenders    PO901104   254,140.00            3        545,150.45        799,290.45
      PO901125    Bassett Petroleum Distributors   BIP   Registered   Goods                   Fuel Supply                                Procurement   under ex   PO901125   195,620.00            0              -           195,620.00
      PO901128    Bassett Petroleum Distributors   BIP   Registered   Goods                   Heavy Construction Equipment - Water Tan   Request for   Tenders    PO901128    11,000.00            0              -            11,000.00
      PO901236    Bassett Petroleum Distributors   BIP   Registered   Services                Bulk Runway Sand                           Procurement   under ex   PO901236    11,310.15            0              -            11,310.15
      PO901237    Bassett Petroleum Distributors   BIP   Registered   Goods                   Supply and Deliver Coarse Bulk Road Salt   Procurement   under ex   PO901237    14,415.12            0              -            14,415.12
      PO901248    Bassett Petroleum Distributors   BIP   Registered   Goods                   Chemicals - Supply and Deliver Dust Supp   Request for   Tenders    PO901248   204,053.20            1          5,270.00        209,323.20
      PO901279    Bassett Petroleum Distributors   BIP   Registered   Goods                   Heavy Const. Equipment/Automobiles - Use   Request for   Tenders    PO901279    20,000.00            0              -            20,000.00
      SC792476    Behdzi Ahda First Nation Econo   NWT   Non-BIP      Services                Brush Cutting Services                     Sole Source   procurem   SC792476   171,250.00            0              -           171,250.00
      SC792556    Behdzi Ahda First Nation Econo   NWT   Non-BIP      Services                Slashing, Clearing & Geotech at new Airp   Sole Source   procurem   SC792556    38,360.00            0              -            38,360.00
      SC792220    BGC Engineering Inc.             Not   in NWT       Services                Engineering Consulting services            Request for   Proposal   SC792220   439,000.00            0              -           439,000.00
      SC792728    Birch Electric                   BIP   Registered   Services                Mechanical Systems Inspection              Sole Source   procurem   SC792728     9,255.00            1          1,901.02         11,156.02
      SC792409    BJ Services Ltd.                 NWT   Non-BIP      Services                Installation of Tulita Airport Fencing     Sole Source   procurem   SC792409     6,140.00            1         10,420.00         16,560.00
      CT100798    Bob's Welding & Heavy Equipmen   BIP   Registered   Construction            Crushed Gravel Production                  Request for   Tenders    CT100798   498,000.00            1         20,611.85        518,611.85
      CT100927    Bob's Welding & Heavy Equipmen   BIP   Registered   Services                Rock Quarrying and Crushing                Request for   Tenders    CT100927   190,000.00            0              -           190,000.00
      PO901137    Bob's Welding & Heavy Equipmen   BIP   Registered   Goods                   Road Construction Material Supply - Runw   Request for   Tenders    PO901137   198,750.00            1         18,669.25        217,419.25
      PO901295    Bob's Welding & Heavy Equipmen   BIP   Registered   Goods                   Supply Runway Ice Control Sand             Sole Source   procurem   PO901295    18,669.25            0              -            18,669.25
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        59
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      CT100754    BPTEC-DNW Engineering Ltd.       Not   in NWT       Services                GNWT/Territorial Advisors for Deh Cho Br   Sole Source   procurem   CT100754         -                2       290,000.00        290,000.00
      SC792534    Brave Adventures                 BIP   Registered   Services                Labour and Equipment Services, Bob's Can   Sole Source   procurem   SC792534    96,440.00             1        46,160.00        142,600.00
      SC792981    Bridges Catering                 Not   in NWT       Services                Catering Services                          Sole Source   procurem   SC792981     5,218.45             0             -             5,218.45
      PO901149    Budget Rent-A-Car                NWT   Non-BIP      Goods                   Ford Pickup                                Procurement   under ex   PO901149    19,727.12             0             -            19,727.12
      SC792278    Budget Rent-A-Car                NWT   Non-BIP      Services                Lease 4x4 Crew Cab Pick Up                 Procurement   under ex   SC792278    11,900.00             0             -            11,900.00
      SC792334    Budget Rent-A-Car                NWT   Non-BIP      Services                Lease - Ford F150 Pick Up Truck            Procurement   under ex   SC792334    20,400.00             0             -            20,400.00
      SC792347    Budget Rent-A-Car                NWT   Non-BIP      Services                Vehicle Lease                              Procurement   under ex   SC792347     8,925.00             0             -             8,925.00
      SC792410    Budget Rent-A-Car                NWT   Non-BIP      Services                Lease 4X4 Supercab Pick up                 Procurement   under ex   SC792410     7,000.00             0             -             7,000.00
      SC792575    Budget Rent-A-Car                NWT   Non-BIP      Goods                   Project Vehicle Lease                      Procurement   under ex   SC792575    19,635.00             0             -            19,635.00
      SC792707    Budget Rent-A-Car                NWT   Non-BIP      Services                Project Vehicle Lease                      Procurement   under ex   SC792707    24,150.00             0             -            24,150.00
      SC792735    Budget Rent-A-Car                NWT   Non-BIP      Services                Project Vehicle Lease                      Procurement   under ex   SC792735    20,700.00             0             -            20,700.00
      SC792480    Buffalo Airways Ltd.             BIP   Registered   Services                Air Freight Crusher Parts to Fort Good H   Sole Source   procurem   SC792480    18,422.40             0             -            18,422.40
      SC792734    Bush Master Catering             NWT   Non-BIP      Services                Catering Services                          Sole Source   procurem   SC792734    79,358.00             0             -            79,358.00
      CT100878    C.J. Contracting                 BIP   Registered   Construction            Culvert Replacement                        Request for   Tenders    CT100878   928,503.70             0             -           928,503.70
      SC793006    Camco Construction Ltd           BIP   Registered   Services                Guard Rail Repair                          Procurement   under ex   SC793006    31,385.00             0             -            31,385.00
      AC600298    Canadian Helicopters Limited     BIP   Registered   Services                Helicopter Services                        Request for   Tenders    AC600298     6,500.00             0             -             6,500.00
      AC600255    CANADIAN HELICOPTERS WESTERN     NWT   Non-BIP      Services                Air Charter Services                       Request for   Tenders    AC600255    72,506.75             0             -            72,506.75
      PO901108    Carter Industries Ltd.           BIP   Registered   Goods                   Heavy Construction Equipment/Supply Stee   Request for   Tenders    PO901108   578,240.00             0             -           578,240.00
      PO901157    Carter Industries Ltd.           BIP   Registered   Goods                   Penetrating Concrete Sealer                Request for   Tenders    PO901157     6,780.00             0             -             6,780.00
      PO901203    Carter Industries Ltd.           BIP   Registered   Goods                   Supply Asphalt                             Sole Source   procurem   PO901203    18,500.00             0             -            18,500.00
      PO901233    Carter Industries Ltd.           BIP   Registered   Goods                   2009 SCP - Purchases of Culverts for wor   Sole Source   procurem   PO901233     5,000.00             0             -             5,000.00
      SC792498    Carter Industries Ltd.           BIP   Registered   Services                Heavy Equipment Rental                     Sole Source   procurem   SC792498    16,000.00             0             -            16,000.00
      SC792682    Carter Industries Ltd.           BIP   Registered   Services                Load, Haul & Stockpile Gravel              Request for   Tenders    SC792682   408,780.00             1       (59,600.00)       349,180.00
      SC792988    Carter Industries Ltd.           BIP   Registered   Services                Equipment Haul Chipseal                    Procurement   under ex   SC792988     5,467.50             0             -             5,467.50
      SC792996    Carter Industries Ltd.           BIP   Registered   Services                Equipment Rentals                          Procurement   under ex   SC792996    17,725.00             0             -            17,725.00
      SC419190    CBR Technology Incorporated      Not   in NWT       Services                Analysis Yamoga Proposal                   Sole Source   procurem   SC419190    14,916.00             0             -            14,916.00
      PO901180    Century Vallen                   Not   in NWT       Goods                   3% AFFF Fire Fighting Foam                 Request for   Tenders    PO901180    10,896.00             0             -            10,896.00
      SC792308    Cohos Evamy                      Not   in NWT       Services                Inuvik ATB Tower Condition Report and An   Request for   Proposal   SC792308    38,400.00             1         4,000.00         42,400.00
      SC792309    Community Government of Gameti   NWT   Non-BIP      Services                Equipment Rental Gameti                    Sole Source   procurem   SC792309    19,500.00             1       (11,575.00)         7,925.00
      CT100772    Community Government of Wekwet   NWT   Non-BIP      Services                Airport Operations - Wekweeti              Sole Source   procurem   CT100772   352,333.80             0             -           352,333.80
      SC792527    Community Government of Wekwet   NWT   Non-BIP      Services                Wekweeti Winter Road Brushing 09/10        Sole Source   procurem   SC792527    14,113.00             0             -            14,113.00
      CT100832    Community Government of Whati    NWT   Non-BIP      Services                Airport Operation & Maintenance            Sole Source   procurem   CT100832   414,000.00             0             -           414,000.00
      SC792653    Concept Energy Services Ltd.     BIP   Registered   Services                Dory Point Project Construction Trailer    Sole Source   procurem   SC792653    98,600.00             0             -            98,600.00
      SC792479    Cooper Barging Service Ltd.      Not   in NWT       Services                Barging Services from Fort Liard to Naha   Sole Source   procurem   SC792479    23,000.00             0             -            23,000.00
      PO901096    Crouse-Hinds                     Not   in NWT       Goods                   Supply of Airfield Lighting Equipment (R   Procurement   under ex   PO901096    20,472.42             0             -            20,472.42
      PO901246    Crouse-Hinds                     Not   in NWT       Goods                   Supply of Airfield Lighting Regulator      Procurement   under ex   PO901246     9,375.00             0             -             9,375.00
      SC792274    Darrell's Welding Ltd.           BIP   Registered   Services                Welding Services                           Sole Source   procurem   SC792274    10,200.00             0             -            10,200.00
      SC792369    Darrell's Welding Ltd.           BIP   Registered   Services                Hauling and disposal of old wrecked vehi   Request for   Tenders    SC792369    25,000.00             1         3,300.00         28,300.00
      PO901316    DBC Marine Safety Systems        Not   in NWT       Services                Liferaft Servicing and Certification       Procurement   under ex   PO901316     6,310.93             0             -             6,310.93
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        60
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      PO901193    Deh Cho Hardware                 BIP   Registered   Goods                   Supply Hotsy 795SS Pressure Washer         Request for Tenders    PO901193       6,359.00             0             -             6,359.00
      SC792712    Deline Land Corporation          NWT   Non-BIP      Services                Widening and Alignment Improvements        Sole Source procurem   SC792712     200,000.00             0             -           200,000.00
      CT100800    Dene Electrical                  BIP   Registered   Construction            Airfield Lighting for the Runway Extensi   Request for Tenders    CT100800     159,109.18             1         2,820.00        161,929.18
      SC792661    Digaa Enterprises Ltd.           BIP   Registered   Services                Supply Labourers                           Sole Source procurem   SC792661      32,000.00             0             -            32,000.00
      SC791865    Dillon Consulting Limited        BIP   Registered   Services                Technical Support Services for the Forme   Request for Proposal   SC791865           -                7        97,900.00         97,900.00
      SC792189    Dillon Consulting Limited        BIP   Registered   Services                Engineering & Design Services - Six (6)    Request for Proposal   SC792189     320,331.00             1       157,310.00        477,641.00
      SC792360    Dillon Consulting Limited        BIP   Registered   Services                Environmental Screening                    Procurement under ex   SC792360      24,592.50             0             -            24,592.50
      SC792381    Dillon Consulting Limited        BIP   Registered   Services                Land Use and Regulatory Permitting Colvi   Procurement under ex   SC792381      66,989.70             1         3,324.67         70,314.37
      SC792393    Dillon Consulting Limited        BIP   Registered   Services                Mackenzie Valley Winter Road Compliance    Procurement under ex   SC792393      30,088.80             0             -            30,088.80
      SC793017    Dinjii Cho Services Ltd.         BIP   Registered   Services                Accommodation                              Sole Source procurem   SC793017       5,220.00             0             -             5,220.00
      SC792338    Document Security Systems Ltd.   BIP   Registered   Services                Secure Waste Management Services           Sole Source procurem   SC792338      17,080.00             0             -            17,080.00
      CT100535    Dowland Contracting Ltd.         BIP   Registered   Construction            Combined Services Building                 Request for Proposal   CT100535           -                1        21,283.00         21,283.00
      SC792208    E & R Services                   NWT   Non-BIP      Services                Caretaker Services                         Request for Tenders    SC792208       7,752.00             1         7,752.00         15,504.00
      CT100174    E. Gruben's Transport Ltd.       BIP   Registered   Services                MacKenzie Delta Ice Roads Construction a   Request for Proposal   CT100174           -                1       581,750.00        581,750.00
      CT100774    E. Gruben's Transport Ltd.       BIP   Registered   Construction            Tuktoyaktuk to Granular Source 177 Acces   Negotiated procureme   CT100774           -                2     2,790,480.80      2,790,480.80
      CT100887    E. Gruben's Transport Ltd.       BIP   Registered   Construction            Tuktoyaktuk to Granular Source 177 Acces   Negotiated procureme   CT100887   5,257,468.00             0             -         5,257,468.00
      SC792979    Eagle 88 Enterprises             BIP   Registered   Services                Equipment & Labour Supply                  Procurement under ex   SC792979      15,554.00             0             -            15,554.00
      SC792995    Eagle 88 Enterprises             BIP   Registered   Services                Equipment Rental                           Procurement under ex   SC792995      14,527.50             0             -            14,527.50
      PO901238    Easy Kleen Pressure Systems      Not   in NWT       Goods                   HOTSY PRESSURE WASHER                      Request for Tenders    PO901238       5,090.00             0             -             5,090.00
      SC792097    EBA Engineering Consultants Lt   BIP   Registered   Services                Permit Acquisition for the Tuktoyaktuk t   Procurement under ex   SC792097           -                1        15,152.73         15,152.73
      SC792149    EBA Engineering Consultants Lt   BIP   Registered   Services                Glycol Management Plan for the Yellowkni   Request for Proposal   SC792149           -                3        10,204.56         10,204.56
      SC792259    EBA Engineering Consultants Lt   BIP   Registered   Services                Geotechnical Site Investigation            Sole Source procurem   SC792259      22,706.00             0             -            22,706.00
      SC792290    EBA Engineering Consultants Lt   BIP   Registered   Services                Aggregate Production Quality Control       Sole Source procurem   SC792290      25,000.00             1         7,500.00         32,500.00
      SC792419    EBA Engineering Consultants Lt   BIP   Registered   Services                Qualty Control Monitoring and Testing Se   Sole Source procurem   SC792419      25,000.00             0             -            25,000.00
      SC792688    EBA Engineering Consultants Lt   BIP   Registered   Services                Geotechnical Services                      Sole Source procurem   SC792688       8,000.00             0             -             8,000.00
      PO901209    Electrobraid Fence Limited       Not   in NWT       Goods                   Electrical Equipment/Supply, Building C    Request for Tenders    PO901209      24,619.51             0             -            24,619.51
      SC792577    Environment Canada               Not   in NWT       Services                Water Station                              Sole Source procurem   SC792577       8,764.00             0             -             8,764.00
      PO901219    Evans Electric Ltd.              BIP   Registered   Goods                   Purchase Plumbing Supplies                 Request for Tenders    PO901219      12,289.00             0             -            12,289.00
      PO901229    Finning (Canada)                 BIP   Registered   Services                Parts and Repairs                          Sole Source procurem   PO901229      30,000.00             0             -            30,000.00
      PO901307    Finning (Canada)                 BIP   Registered   Goods                   Caterpillar Testinig Kit                   Sole Source procurem   PO901307       6,294.82             0             -             6,294.82
      SC792698    Finning (Canada)                 BIP   Registered   Services                Repairs to ARR Ferry Main Engine           Sole Source procurem   SC792698      24,620.70             0             -            24,620.70
      PO901282    Fire Prevention Services Ltd.    BIP   Registered   Goods                   Fire/Rescue/Safety Extinguisher Supply     Procurement under ex   PO901282       5,829.48             0             -             5,829.48
      PO901271    Fitzgerald Carpeting Ltd.        BIP   Registered   Goods                   Window Covering Equipment/Supply           Request for Tenders    PO901271       7,589.62             0             -             7,589.62
      CT100870    Formula Contractors BC Ltd       Not   in NWT       Construction            Bridge Construction                        Request for Tenders    CT100870     603,427.20             0             -           603,427.20
      SC792610    Fort Smith Construction NT Ltd   BIP   Registered   Services                Equipment Rental-Gravel Haul               Procurement under ex   SC792610      55,300.00             0             -            55,300.00
      SC792737    Fort Smith Construction NT Ltd   BIP   Registered   Services                Build Desk                                 Request for Tenders    SC792737       7,930.00             0             -             7,930.00
      SC792273    FSC Architects and Engineers     BIP   Registered   Services                Engineering Consultation Services          Request for Proposal   SC792273     500,000.00             0             -           500,000.00
      SC792535    FSC Architects and Engineers     BIP   Registered   Services                Engineering Design & Inspection Services   Request for Proposal   SC792535      46,800.00             0             -            46,800.00
      PO901116    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Heating Fuel                               Procurement under ex   PO901116      66,430.00             0             -            66,430.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        61
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      PO901120    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Fuel Supply - Gasoline                     Procurement under ex   PO901120       5,860.00             2         7,367.56         13,227.56
      PO901121    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Fuel Supply - Diesel                       Procurement under ex   PO901121      27,510.00             2        11,243.79         38,753.79
      PO901122    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Fuel Supply - Diesel Fuel                  Procurement under ex   PO901122     150,000.00             0             -           150,000.00
      PO901123    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Fuel Supply - MV Lafferty                  Procurement under ex   PO901123     135,000.00             1         1,133.46        136,133.46
      PO901124    Ft. Simpson Bulk Fuel Services   NWT   Non-BIP      Goods                   Fuel Supply - MV Johnny Berens             Procurement under ex   PO901124      72,000.00             0             -            72,000.00
      SC792365    Global Technical Systems Ltd.    BIP   Registered   Services                Supply and Repair Air Conditioning Units   Sole Source procurem   SC792365      15,860.00             1         1,000.00         16,860.00
      SC792552    Global Technical Systems Ltd.    BIP   Registered   Services                Repair of control switch for the DOT Cru   Sole Source procurem   SC792552       9,371.23             0             -             9,371.23
      SC792639    Global Technical Systems Ltd.    BIP   Registered   Services                Repairs to Boiler System - Combined Serv   Sole Source procurem   SC792639      22,545.30             0             -            22,545.30
      SC792687    Global Technical Systems Ltd.    BIP   Registered   Services                Airport Renovation                         Request for Tenders    SC792687      14,540.00             0             -            14,540.00
      SC792660    Golder Associates Ltd.           BIP   Registered   Services                Fish Passageway at Hill Creek Culvert -    Sole Source procurem   SC792660      98,000.00             0             -            98,000.00
      AC600251    Great Slave Helicopters Ltd.     NWT   Non-BIP      Services                Air Charter - Shuttle Service              Procurement under ex   AC600251       5,230.00             0             -             5,230.00
      AC600281    Great Slave Helicopters Ltd.     NWT   Non-BIP      Services                Helicopter Charter                         Sole Source procurem   AC600281       6,500.00             0             -             6,500.00
      AC600289    Great Slave Helicopters Ltd.     NWT   Non-BIP      Services                Air Charter - Mackenzie Valley Winter Ro   Sole Source procurem   AC600289       5,917.00             0             -             5,917.00
      AC600292    Great Slave Helicopters Ltd.     NWT   Non-BIP      Services                Supply Aircraft Shuttle Shuttle Service    Procurement under ex   AC600292       6,650.00             0             -             6,650.00
      AC600310    Great Slave Helicopters Ltd.     BIP   Registered   Services                Air Charter                                Sole Source procurem   AC600310      10,813.85             0             -            10,813.85
      AC600331    Great Slave Helicopters Ltd.     NWT   Non-BIP      Services                Helicopter Charter                         Sole Source procurem   AC600331       5,418.00             0             -             5,418.00
      AC600333    Great Slave Helicopters Ltd.     BIP   Registered   Services                Aircraft Charters-Winter Road Project      Sole Source procurem   AC600333      12,314.00             0             -            12,314.00
      CT100500    Grizzly Marine Services Ltd.     NWT   Non-BIP      Services                Ferry Operations Arctic Red River Crossi   Negotiated procureme   CT100500           -                1       641,763.26        641,763.26
      PO901322    Guardian - IPM A Shawcor Compa   Not   in NWT       Services                Propeller Shaft Manufacture and Repair     Sole Source procurem   PO901322      34,560.00             0             -            34,560.00
      PO901185    Guillevin International Co.      Not   in NWT       Goods                   Airfield Lighting Control                  Procurement under ex   PO901185      21,415.46             0             -            21,415.46
      PO901297    Guillevin International Co.      Not   in NWT       Goods                   Labor/Programming, HMI Enclosure, Travel   Procurement under ex   PO901297      22,438.75             0             -            22,438.75
      PO901093    Hay River Castle Building Supp   BIP   Registered   Goods                   Road Construction Material Supply - CSP    Request for Tenders    PO901093     688,999.16             0             -           688,999.16
      SC792257    Hay River Disposals (1985) Ltd   BIP   Registered   Services                Sewage Pump Out                            Request for Tenders    SC792257      46,734.30             0             -            46,734.30
      PO901106    Hay River Home Building Centre   BIP   Registered   Goods                   Building Construction Materials - Fencin   Request for Tenders    PO901106      14,637.80             1         1,178.00         15,815.80
      PO901111    Hay River Home Building Centre   BIP   Registered   Goods                   DEERY 101 ELT CRACKSEALER                  Request for Tenders    PO901111      26,150.00             1        10,135.00         36,285.00
      SC792323    Hazco Environmental Services L   Not   in NWT       Services                Removal of Mercury                         Sole Source procurem   SC792323      25,627.50             0             -            25,627.50
      PO901191    Hi-Signs Manufacturing           Not   in NWT       Goods                   NWT License Plates                         Procurement under ex   PO901191       5,557.56             0             -             5,557.56
      CT100850    Hodgson's Contracting Inc.       BIP   Registered   Construction            Winter Road Construction and Maintenance   Request for Tenders    CT100850   1,089,070.00             0             -         1,089,070.00
      SC792324    Hodgson's Contracting Inc.       BIP   Registered   Services                Remove Ice and Debris - Coast Guard Dock   Request for Tenders    SC792324      11,895.00             0             -            11,895.00
      SC792325    Hodgson's Contracting Inc.       BIP   Registered   Services                Remove Ice and Debris from NTCL Dock       Request for Tenders    SC792325      23,824.00             1         5,586.23         29,410.23
      PO901158    IBM Canada Ltd.                  Not   in NWT       Goods                   Cognos Powerhouse Licensing                Sole Source procurem   PO901158      27,364.61             0             -            27,364.61
      PO901201    Igloo Building Supplies Group    BIP   Registered   Goods                   Lumber Supply                              Request for Tenders    PO901201      53,147.20             0             -            53,147.20
      SC792237    IMG - Golder Corporation         BIP   Registered   Services                Archeological Reconnaissance and Fisheri   Sole Source procurem   SC792237      63,740.00             0             -            63,740.00
      PO901290    Inkit Ltd.                       BIP   Registered   Goods                   Advertising Equipment/Supply - SMS Displ   Request for Tenders    PO901290      14,434.94             0             -            14,434.94
      SC792985    Inkit Ltd.                       BIP   Registered   Services                Design to CR Art Highway Strategy Docume   Sole Source procurem   SC792985       5,075.00             0             -             5,075.00
      PO901198    Intelligent Imaging Systems      Not   in NWT       Services                License Plate Recognition (LPR) Study      Sole Source procurem   PO901198       9,600.00             0             -             9,600.00
      SC792433    J & L Enterprises                NWT   Non-BIP      Services                Brushcutting Services                      Sole Source procurem   SC792433      66,462.50             1         6,134.50         72,597.00
      SC792604    J & P Lennie Services Inc.       BIP   Registered   Construction            Sign Installations - MVWR Various Areas.   Request for Tenders    SC792604       7,545.00             1         5,856.50         13,401.50
      SC792545    Jean Marie River First Nations   NWT   Non-BIP      Services                Highway and Airport Maintenance            Sole Source procurem   SC792545      63,000.00             0             -            63,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        62
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792546    Jean Marie River First Nations   NWT   Non-BIP      Services                Equipment Rental                           Sole Source   procurem   SC792546    50,000.00             0             -            50,000.00
      CT100143    K & D Contracting                BIP   Registered   Services                 RFP 2005-01 Ice Road Construction & Mai   Request for   Proposal   CT100143         -                1        25,700.00         25,700.00
      CT100891    K & D Contracting                BIP   Registered   Services                Aklavik Freddie Carmichael Airport Opera   Sole Source   procurem   CT100891    78,965.00             0             -            78,965.00
      SC792377    Ka'A'Gee Tu First Nation         NWT   Non-BIP      Services                General Labourers                          Request for   Tenders    SC792377     6,178.41             0             -             6,178.41
      SC792472    Kavik-AXYS Inc.                  BIP   Registered   Services                Proposed TWR Realignment: Environmental    Request for   Proposal   SC792472   148,876.72             0             -           148,876.72
      SC792547    KBL Environmental Ltd.           NWT   Non-BIP      Services                Glycol Hazardous Waste Removal             Request for   Tenders    SC792547   248,800.00             0             -           248,800.00
      SC792394    Keith's Water Service Ltd.       BIP   Registered   Services                Water Delivery                             Request for   Tenders    SC792394    70,875.00             0             -            70,875.00
      PO901109    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   4 X 4 Extended Cab Pickup                  Request for   Tenders    PO901109    30,860.00             0             -            30,860.00
      PO901113    Kingland Ford Sales Ltd.         BIP   Registered   Goods                    Supply 1 Motor Grader                     Request for   Tenders    PO901113   251,380.00             0             -           251,380.00
      PO901117    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Heavy Construction Equipment - Loader      Request for   Tenders    PO901117   188,115.51             0             -           188,115.51
      PO901118    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Crewcab One Ton Flat Deck                  Request for   Tenders    PO901118    42,920.00             0             -            42,920.00
      PO901119    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Plow Truck c/w Box and Plow                Request for   Tenders    PO901119   211,500.00             1       211,500.00        423,000.00
      PO901132    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Culvert Markers and Signs                  Request for   Tenders    PO901132    23,933.28             0             -            23,933.28
      PO901135    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Supply and Install Hoist and Jack          Request for   Tenders    PO901135    17,700.00             0             -            17,700.00
      PO901140    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Tandem Dump Truck and Slip In Water Tank   Request for   Tenders    PO901140   204,350.00             1        34,750.00        239,100.00
      PO901153    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Tandem Axle Plow Truck                     Request for   Tenders    PO901153   316,325.00             0             -           316,325.00
      PO901156    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Heavy Construction Equipment - Plow Truc   Request for   Tenders    PO901156   326,825.00             0             -           326,825.00
      PO901159    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Pickup Truck                               Sole Source   procurem   PO901159    32,692.00             0             -            32,692.00
      PO901175    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Special Industry Equipment - Line Painte   Request for   Tenders    PO901175    16,930.00             0             -            16,930.00
      PO901178    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Heavy construction Equipment - Asphalt M   Request for   Tenders    PO901178    38,000.00             0             -            38,000.00
      PO901187    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Heavy Construction Equipment - Tilt Deck   Request for   Tenders    PO901187    38,100.00             0             -            38,100.00
      PO901199    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Runway Deicer                              Sole Source   procurem   PO901199    12,156.00             0             -            12,156.00
      PO901204    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   SAFEWAY SF DEICER                          Request for   Tenders    PO901204    14,984.00             0             -            14,984.00
      PO901224    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Cutting Edges                              Request for   Tenders    PO901224    53,665.54             0             -            53,665.54
      PO901256    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   4 X 4 Crewcab Pickups                      Request for   Tenders    PO901256    97,762.00             0             -            97,762.00
      PO901259    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   Wobble Wheel Packer                        Request for   Tenders    PO901259    25,264.50             0             -            25,264.50
      PO901285    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   RUNWAY DEICER                              Request for   Tenders    PO901285    35,032.00             0             -            35,032.00
      PO901287    Kingland Ford Sales Ltd.         BIP   Registered   Goods                   RUNWAY SWEEPER BRUSHES                     Request for   Tenders    PO901287    29,292.00             0             -            29,292.00
      SC792304    Kingland Ford Yellowknife Ltd.   BIP   Registered   Services                Vehicle Rental / Leasing                   Sole Source   procurem   SC792304    10,710.00             0             -            10,710.00
      PO901172    Kingland Freightliner            NWT   Non-BIP      Goods                   Supply POL                                 Request for   Tenders    PO901172    38,881.60             0             -            38,881.60
      SC792390    L.J.'s Contracting               NWT   Non-BIP      Services                Gravel Resurfacing                         Request for   Tenders    SC792390    99,940.00             2        61,626.69        161,566.69
      PO901422    Lake Awry Cap & Crest Ltd.       BIP   Registered   Goods                   Supply of Promotional Items                Sole Source   procurem   PO901422     5,268.36             0             -             5,268.36
      PO901114    Liard Fuel Center                NWT   Non-BIP      Goods                   Fuel Supply                                Procurement   under ex   PO901114   107,880.00             0             -           107,880.00
      PO901264    Liard Fuel Center                NWT   Non-BIP      Goods                   Fuel Supply                                Procurement   under ex   PO901264     6,750.00             0             -             6,750.00
      PO901205    Liberty Airport Systems          Not   in NWT       Services                Testing/Inspection/Training Services for   Procurement   under ex   PO901205    23,000.00             1         1,911.44         24,911.44
      PO901230    Liberty Airport Systems          Not   in NWT       Goods                   Supply 20kW Airfield Lighting Regulator    Procurement   under ex   PO901230    10,655.00             0             -            10,655.00
      PO901275    Liberty Airport Systems          Not   in NWT       Goods                   Manufacture/Supply AFL Regulator/Power S   Procurement   under ex   PO901275    23,633.38             1             -            23,633.38
      SC792292    Little Dipper Cartage & Servic   NWT   Non-BIP      Services                Accommodations Fort Good Hope              Sole Source   procurem   SC792292    11,400.00             2        20,900.00         32,300.00
      CT100780    LJ's Septic Services & Contrac   BIP   Registered   Construction            Gravel Haul, Frog Creek, Dempster Highwa   Request for   Tenders    CT100780         -                1        89,670.64         89,670.64
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        63
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      CT100892    LJ's Septic Services & Contrac   BIP   Registered   Construction            Gravel Haul                                Request for Tenders    CT100892     495,175.00             1       238,413.06        733,588.06
      SC792431    LJ's Septic Services & Contrac   BIP   Registered   Services                Brushcutting Services at the Fort McPher   Sole Source procurem   SC792431      30,000.00             0             -            30,000.00
      SC792736    LJ's Septic Services & Contrac   BIP   Registered   Services                Gravel Haul from Frog Creek Pit to Km 14   Request for Tenders    SC792736     142,440.00             0             -           142,440.00
      CT100556    Locust Mowing                    BIP   Registered   Services                Right-of-Way Mowing                        Request for Tenders    CT100556           -                1        21,209.56         21,209.56
      SC419189    LPS Aviation Inc.                Not   in NWT       Services                Analysis Yamoga Proposal                   Sole Source procurem   SC419189      14,640.00             0             -            14,640.00
      CT100833    Lutsel K'e Dene First Nation     NWT   Non-BIP      Services                Lutsel K'e Airport Operation and Mainten   Sole Source procurem   CT100833     271,260.00             0             -           271,260.00
      SC792690    Lutsel K'e Dene First Nation     NWT   Non-BIP      Services                Equipment Rental for Airport Runway        Sole Source procurem   SC792690       7,345.25             0             -             7,345.25
      SC792427    M.Y.B. Construction Ltd.         BIP   Registered   Services                Equipment Rental and Labour for Tulita R   Sole Source procurem   SC792427      37,305.00             0             -            37,305.00
      SC792590    M.Y.B. Construction Ltd.         BIP   Registered   Services                Move Crusher Equipment                     Sole Source procurem   SC792590       5,080.00             0             -             5,080.00
      SC792753    Mackay Range Development Corpo   BIP   Registered   Services                Vehicle Rental                             Sole Source procurem   SC792753       8,500.00             0             -             8,500.00
      CT100511    Mackenzie Valley Construction    BIP   Registered   Services                Peel River Cable Ferry Crew Services (Th   Request for Tenders    CT100511           -                1        40,816.87         40,816.87
      CT100802    Mackenzie Valley Construction    BIP   Registered   Construction            Embankment Widening, Dempster Highway (N   Negotiated procureme   CT100802   2,283,200.00             1           (22.48)     2,283,177.52
      CT100813    Mackenzie Valley Construction    BIP   Registered   Construction            Embankment Widening                        Request for Tenders    CT100813   1,172,992.52             2        67,477.74      1,240,470.26
      CT100857    Mackenzie Valley Construction    BIP   Registered   Construction            Embankment Widening, Dempster Highway (N   Negotiated procureme   CT100857   1,499,385.28             2       (77,933.59)     1,421,451.69
      SC792443    Mackenzie Valley Construction    BIP   Registered   Services                New Diesel Generator Sets at Peel River    Request for Tenders    SC792443     117,410.74             0             -           117,410.74
      CT100847    Malin Rock                       Not   in NWT       Construction            Aggregate Production                       Request for Tenders    CT100847     642,720.00             2        78,750.00        721,470.00
      SC792270    Maskwa Engineering Ltd.          BIP   Registered   Services                Quality Control & Surveying Services       Sole Source procurem   SC792270      16,385.00             0             -            16,385.00
      SC792300    Maskwa Engineering Ltd.          BIP   Registered   Services                Quality Control Services                   Sole Source procurem   SC792300      25,000.00             0             -            25,000.00
      SC792366    Maskwa Engineering Ltd.          BIP   Registered   Services                Quality Control Services                   Sole Source procurem   SC792366      25,000.00             1        30,000.00         55,000.00
      SC792403    Maskwa Engineering Ltd.          BIP   Registered   Services                Provision of Quality Control Services      Sole Source procurem   SC792403      22,000.00             0             -            22,000.00
      SC792404    Maskwa Engineering Ltd.          BIP   Registered   Services                Provision of Quality Control Services      Sole Source procurem   SC792404      25,000.00             0             -            25,000.00
      SC792405    Maskwa Engineering Ltd.          BIP   Registered   Services                Provision of Quality Control Services      Sole Source procurem   SC792405      25,000.00             0             -            25,000.00
      SC792572    Maskwa Engineering Ltd.          BIP   Registered   Services                Provisioin of Quality Control Services     Sole Source procurem   SC792572      25,000.00             0             -            25,000.00
      SC792676    Maskwa Engineering Ltd.          BIP   Registered   Services                Provision of Quality Control Services      Sole Source procurem   SC792676      25,000.00             0             -            25,000.00
      SC792677    Maskwa Engineering Ltd.          BIP   Registered   Services                Provision of Quality Control Services      Sole Source procurem   SC792677      25,000.00             0             -            25,000.00
      SC792346    Maxxam Analytics Inc.            Not   in NWT       Services                YZF Surveillance Network Program           Procurement under ex   SC792346      20,000.00             0             -            20,000.00
      SC792349    Maxxam Analytics Inc.            Not   in NWT       Services                Highway #3 Surveillance Netwrok Program    Procurement under ex   SC792349      10,000.00             0             -            10,000.00
      SC792351    Maxxam Analytics Inc.            Not   in NWT       Services                Salt Management Program                    Procurement under ex   SC792351      10,000.00             0             -            10,000.00
      SC792619    McCaw North Drilling & Blastin   NWT   Non-BIP      Services                Fence Post Installation                    Request for Tenders    SC792619      23,998.00             2        27,585.15         51,583.15
      SC792296    McNeely Construction Ltd         NWT   Non-BIP      Services                Equipment Rental                           Sole Source procurem   SC792296      38,750.00             1        26,819.85         65,569.85
      PO901127    Midnight Petroleum               BIP   Registered   Goods                   Fuel Supply                                Request for Tenders    PO901127       7,000.00             0             -             7,000.00
      PO901160    Midnight Sun Lighting Inc.       NWT   Non-BIP      Goods                   Road Construction Material / Supply Cold   Request for Proposal   PO901160     147,397.00             0             -           147,397.00
      SC792570    Midnight Sun Lighting Inc.       NWT   Non-BIP      Services                Cold Asphalt Overlay Trial                 Sole Source procurem   SC792570     179,181.72             0             -           179,181.72
      PO901320    Mill-Log Wilson Equipment Ltd.   Not   in NWT       Services                Marine Repairs - Labour and Parts          Sole Source procurem   PO901320      19,491.19             0             -            19,491.19
      PO901315    Millard Towers Ltd.              Not   in NWT       Goods                   Supply RE PAPI for Tuktoyaktuk             Procurement under ex   PO901315      29,828.00             0             -            29,828.00
      SC792599    Millennium Construction Ltd.     BIP   Registered   Services                Equipment Rental - Bridge and Culvert Re   Procurement under ex   SC792599      18,317.50             0             -            18,317.50
      SC792631    Millennium Construction Ltd.     BIP   Registered   Services                Raising/Moving OLd GNWT James Creek Camp   Request for Tenders    SC792631      16,000.00             0             -            16,000.00
      PO901288    Millennium Technologies Inc.     BIP   Registered   Goods                   Communications Equipment/Supply            Request for Tenders    PO901288       6,614.50             0             -             6,614.50
      PO901430    Morrison Fire Protection         Not   in NWT       Goods                   Protective Clothing System-YZF             Sole Source procurem   PO901430       9,700.00             0             -             9,700.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        64
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792467    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Design & Inspection Services - Paulatuk    Request for   Proposal   SC792467     330,825.64           0             -           330,825.64
      SC792493    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Design/Inspection Services                 Request for   Proposal   SC792493     199,516.00           0             -           199,516.00
      SC792529    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Construction Drawing Preparation - Fort    Request for   Proposal   SC792529      37,080.00           0             -            37,080.00
      SC792636    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Sliding Door Replacement                   Sole Source   procurem   SC792636      17,510.00           0             -            17,510.00
      SC792710    Nadji Architects/ Academy of A   NWT   Non-BIP      Services                Airport Door Replacement                   Sole Source   procurem   SC792710      12,360.00           0             -            12,360.00
      CT100842    Nahanni Construction Ltd.        BIP   Registered   Construction            2009 Membrane Cover Building               Request for   Tenders    CT100842     342,359.00           1             -           342,359.00
      SC792655    Nahanni Construction Ltd.        BIP   Registered   Services                Yellowknife Airport Signage Replacement    Request for   Tenders    SC792655       9,500.00           1         5,000.00         14,500.00
      SC792713    Nexum Systems Incorporated       BIP   Registered   Services                Security Cameras                           Request for   Proposal   SC792713     138,660.79           0             -           138,660.79
      PO901228    Nogha Enterprises Ltd.           BIP   Registered   Services                Equipment and Labour                       Procurement   under ex   PO901228       9,000.00           0             -             9,000.00
      SC792617    Nogha Enterprises Ltd.           BIP   Registered   Services                Equipment Rental                           Procurement   under ex   SC792617      10,670.00           0             -            10,670.00
      AC417898    North-Wright Airways Ltd.        BIP   Registered   Services                Aircraft Charter to Colville Lake          Sole Source   procurem   AC417898       5,176.99           0             -             5,176.99
      AC600276    North-Wright Airways Ltd.        BIP   Registered   Services                Charter Service                            Sole Source   procurem   AC600276       5,814.77           0             -             5,814.77
      AC600278    North-Wright Airways Ltd.        BIP   Registered   Services                Charter Services                           Sole Source   procurem   AC600278       5,530.45           0             -             5,530.45
      PO901289    Northern Industrial Sales        NWT   Non-BIP      Goods                   Pump                                       Request for   Tenders    PO901289      22,714.00           1        11,357.00         34,071.00
      PO901133    Northern Industrial Sales NWT    BIP   Registered   Goods                   Runway Sweeper Brushes                     Request for   Tenders    PO901133      86,948.81           0             -            86,948.81
      PO901268    Northern Industrial Sales NWT    BIP   Registered   Goods                   PRESSURE WASHER                            Request for   Tenders    PO901268       6,399.00           0             -             6,399.00
      SC792437    Northern Property Real Estate    NWT   Non-BIP      Services                Convert Entrance Doors to Emergency Exit   Sole Source   procurem   SC792437      10,879.00           0             -            10,879.00
      PO901101    Northern Transportation Compan   BIP   Registered   Services                Rebuild 20 foot propellor shafts           Sole Source   procurem   PO901101       6,981.41           0             -             6,981.41
      PO901208    Northern Transportation Compan   BIP   Registered   Services                Ultra Sonic Testing                        Sole Source   procurem   PO901208       9,169.58           0             -             9,169.58
      SC791807    Northern Transportation Compan   BIP   Registered   Services                Bridge Marshaling and Storage              Sole Source   procurem   SC791807           -              1        20,430.00         20,430.00
      SC792154    Northern Transportation Compan   BIP   Registered   Services                Bridge Marshalling and Storage - Blackwa   Sole Source   procurem   SC792154           -              1        22,750.00         22,750.00
      SC792522    Northern Transportation Compan   BIP   Registered   Services                Relocation of Equipment                    Sole Source   procurem   SC792522      25,000.00           0             -            25,000.00
      SC792955    Northern Transportation Compan   BIP   Registered   Services                Tranportation of Runway Sand               Sole Source   procurem   SC792955      27,631.54           0             -            27,631.54
      SC792730    Northland Utilities NWT Ltd.     NWT   Non-BIP      Services                Power Line Conversion                      Sole Source   procurem   SC792730      15,871.50           0             -            15,871.50
      SC792620    Northridge Contracting Ltd.      BIP   Registered   Construction            Grade Improvements - MVWR                  Request for   Tenders    SC792620      56,725.00           1         7,379.91         64,104.91
      SC792642    Northridge Contracting Ltd.      BIP   Registered   Construction            Grade Improvements                         Request for   Tenders    SC792642      56,725.00           1         7,427.15         64,152.15
      SC792711    Northridge Contracting Ltd.      BIP   Registered   Services                Steam Electrical Ducts                     Sole Source   procurem   SC792711       5,365.00           0             -             5,365.00
      SC792414    Northwest Territories Power Co   NWT   Non-BIP      Services                Conversion of O/H Lines to U/G Cable at    Sole Source   procurem   SC792414      43,926.99           0             -            43,926.99
      SC792271    Northwestel Inc.                 BIP   Registered   Services                Phone System                               Sole Source   procurem   SC792271       9,615.00           0             -             9,615.00
      SC792691    Northwestel Inc.                 BIP   Registered   Services                Telephone System                           Request for   Proposal   SC792691      13,721.00           2         2,802.00         16,523.00
      SC792743    Northwestel Inc.                 BIP   Registered   Services                Conversion of Overhead Telephone Service   Sole Source   procurem   SC792743      43,000.00           0             -            43,000.00
      SC792704    NU Mechanical                    BIP   Registered   Services                Fort Smith Airport Lift Station Repair     Sole Source   procurem   SC792704      20,988.15           0             -            20,988.15
      CT100830    NWT Construction Ltd             BIP   Registered   Construction            Embankment, Drainage Improvement and Ash   Request for   Tenders    CT100830   3,986,866.94           1       535,080.00      4,521,946.94
      SC792448    NWT Construction Ltd             BIP   Registered   Services                Asphaltic Paving on Highway No.3           Sole Source   procurem   SC792448      60,493.50           0             -            60,493.50
      SC792593    NWT Construction Ltd             BIP   Registered   Services                Crushing Services for YK ACAP              Sole Source   procurem   SC792593       5,000.00           0             -             5,000.00
      SC792709    O & S Mobile Welding Service     BIP   Registered   Services                Merv Hardie Hull Repairs                   Request for   Tenders    SC792709      77,500.00           1             -            77,500.00
      SC792126    Ollerhead & Associates Ltd       BIP   Registered   Services                Preliminary Survey and Quantity Calculat   Request for   Tenders    SC792126     125,000.00           0             -           125,000.00
      SC792386    Ollerhead & Associates Ltd       BIP   Registered   Services                2009 AOM Surveys - OHA                     Procurement   under ex   SC792386      19,500.00           0             -            19,500.00
      SC792388    Ollerhead & Associates Ltd       BIP   Registered   Services                2009 Inuvik Runway Topo                    Procurement   under ex   SC792388      13,900.00           0             -            13,900.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        65
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792389    Ollerhead & Associates Ltd       BIP   Registered   Services                2009 Tulita Legal Survey                   Procurement under ex   SC792389      24,000.00             0             -            24,000.00
      SC792494    Ollerhead & Associates Ltd       BIP   Registered   Services                Hay River OLS 2009                         Procurement under ex   SC792494      13,600.00             0             -            13,600.00
      SC792686    Ollerhead & Associates Ltd       BIP   Registered   Services                Survey of 16 Culvert Sites                 Procurement under ex   SC792686      78,800.00             0             -            78,800.00
      PO901155    Oracle Corporation Canada Inc.   Not   in NWT       Goods                   Oracle Software License and Support        Sole Source procurem   PO901155      17,605.46             0             -            17,605.46
      PO901321    Osborne Propellers Ltd.          Not   in NWT       Services                Propeller Manufacture and Repairs          Sole Source procurem   PO901321       8,780.00             0             -             8,780.00
      PO901429    Outcrop Communications Ltd.      BIP   Registered   Goods                   Life Jacket Safety Cards                   Sole Source procurem   PO901429       5,343.50             0             -             5,343.50
      SC792495    Pacific Conveyors Ltd.           Not   in NWT       Services                Baggage Conveyor Maintenance and Replace   Procurement under ex   SC792495      16,512.00             0             -            16,512.00
      CT100756    Pehdzeh Ki Contractors Ltd       BIP   Registered   Construction            Site preparation and Earthworks - Blackw   Negotiated procureme   CT100756           -                2       270,408.50        270,408.50
      SC792436    Pehdzeh Ki First Nation          NWT   Non-BIP      Services                Labour/Equipment Rental                    Sole Source procurem   SC792436      62,300.00             0             -            62,300.00
      PO901262    Pioneer Industrial Supply (199   BIP   Registered   Goods                   Furniture Commercial                       Request for Tenders    PO901262       8,982.00             0             -             8,982.00
      PO901192    Poison Painting                  BIP   Registered   Goods                   Advertising Equipment/Supply - Traffic C   Request for Tenders    PO901192      24,319.39             0             -            24,319.39
      PO901182    Polaris Inflatable Boats (Cana   Not   in NWT       Goods                   Supply Emergency Boat                      Sole Source procurem   PO901182      16,086.00             0             -            16,086.00
      SC417666    Praeneste technologies           Not   in NWT       Services                Annual Licence and Software Support        Sole Source procurem   SC417666       9,153.57             0             -             9,153.57
      PO901284    Precision Scale Co Ltd.          Not   in NWT       Goods                   Design, Supply and Install - Self Weigh    Sole Source procurem   PO901284      19,005.00             0             -            19,005.00
      SC792319    Procore Drilling Ltd.            NWT   Non-BIP      Services                Geotechnical Site Investigation            Sole Source procurem   SC792319      20,200.00             1         5,125.00         25,325.00
      SC792605    Public Works & Government Serv   Not   in NWT       Services                YZF Zoning Regulation Amendment 2009       Sole Source procurem   SC792605      50,000.00             0             -            50,000.00
      CT100758    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Construction            Hauling and Stockpiling of Granular Mate   Negotiated procureme   CT100758   1,195,980.00             3       268,376.42      1,464,356.42
      SC792249    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Services                Equipment and labour - Little Smith Cree   Sole Source procurem   SC792249      48,700.00             1         2,975.00         51,675.00
      SC792399    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Services                Equipment Rental and Labour Hours Tulita   Sole Source procurem   SC792399      69,130.00             1         7,970.37         77,100.37
      SC792516    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Construction            Trench Construction                        Request for Tenders    SC792516      15,500.00             1         9,765.00         25,265.00
      SC792611    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Services                Repair and Maintenance of Tandem Truck     Sole Source procurem   SC792611       7,500.00             0             -             7,500.00
      SC792719    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Services                Crusher Repair                             Sole Source procurem   SC792719       9,151.70             0             -             9,151.70
      SC792732    Red Dog Mtn. Contracting Ltd.    BIP   Registered   Services                Tulita MVWR Improvements                   Sole Source procurem   SC792732      38,240.00             0             -            38,240.00
      CT100852    Red River Incorporated Band Lt   BIP   Registered   Services                General Labour Supply, 2009 Season to Ma   Negotiated procureme   CT100852     399,404.53             0             -           399,404.53
      PO901427    Ron's Auto & Equipment Rental    NWT   Non-BIP      Goods                   Equipment & Material Supply                Sole Source procurem   PO901427      10,408.49             0             -            10,408.49
      PO901143    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Sweeper                                    Request for Tenders    PO901143      34,859.15             0             -            34,859.15
      PO901162    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Heavy Construction Equipment - Tilt Trai   Request for Tenders    PO901162       8,500.00             0             -             8,500.00
      PO901298    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Compact Tractor                            Request for Tenders    PO901298      27,733.71             0             -            27,733.71
      PO901302    Ron's Auto Service Ltd.          BIP   Registered   Goods                   Automobile Equipment & Supply              Request for Tenders    PO901302      49,622.40             1        16,540.80         66,163.20
      SC792205    Rosa Enterprises                 BIP   Registered   Services                Janitorial Services                        Request for Tenders    SC792205      28,320.00             0             -            28,320.00
      CT100736    Rowe's Construction Ltd.         BIP   Registered   Construction            Repair, Quarry Rip Rap, Stockpile Pit-Ru   Request for Tenders    CT100736           -                1         9,047.14          9,047.14
      CT100745    Rowe's Construction Ltd.         BIP   Registered   Construction            Surfacing Aggregate Application            Request for Tenders    CT100745     584,370.75             1             -           584,370.75
      PO901249    Rowe's Construction Ltd.         BIP   Registered   Goods                   Industrial Equipment/Supply - Culvert Pi   Request for Tenders    PO901249      36,815.48             0             -            36,815.48
      SC792637    Rowe's Construction Ltd.         BIP   Registered   Services                Rental of Hydraulic Excavator              Request for Tenders    SC792637     126,460.00             0             -           126,460.00
      SC792727    Rowe's Construction Ltd.         BIP   Registered   Services                Geotextile Supply & Delivery               Sole Source procurem   SC792727      12,000.00             0             -            12,000.00
      CT100158    RS Cleaning and Janitorial Ser   NWT   Non-BIP      Services                Janitorial Services                        Request for Tenders    CT100158           -                1       502,115.40        502,115.40
      CT100740    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Supply & Apply EK35 Synthetic Organic Du   Request for Tenders    CT100740           -                2        12,947.00         12,947.00
      CT100771    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Aggregate Production                       Request for Tenders    CT100771     984,590.00             1        76,202.22      1,060,792.22
      CT100776    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Aggregate Production                       Request for Tenders    CT100776   1,206,400.00             3        75,611.06      1,282,011.06
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        66
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      CT100789    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Single Asphaltic Surface Treatment Overl   Request for   Tenders    CT100789     608,400.00           1         5,744.58        614,144.58
      CT100816    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Aggregate Production                       Request for   Tenders    CT100816     546,000.00           1        (2,654.24)       543,345.76
      CT100820    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Drill & Blast - Aggregate Production       Request for   Tenders    CT100820     334,400.00           1        99,651.20        434,051.20
      CT100843    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Single Asphaltic Surface Treatment (SAST   Request for   Tenders    CT100843   2,289,813.00           0             -         2,289,813.00
      CT100877    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Culvert Replacement                        Request for   Tenders    CT100877     429,737.87           0             -           429,737.87
      PO901207    RTL-Robinson Enterprises Ltd.    BIP   Registered   Goods                   SUPPLY CULVERTS                            Request for   Tenders    PO901207      17,756.00           0             -            17,756.00
      PO901243    RTL-Robinson Enterprises Ltd.    BIP   Registered   Goods                   Chemicals - E36 Liquid Runway De-icier     Request for   Tenders    PO901243      30,940.00           0             -            30,940.00
      PO901244    RTL-Robinson Enterprises Ltd.    BIP   Registered   Goods                   Chemicals - Clariant Safeway SF De-icing   Request for   Tenders    PO901244      10,920.00           0             -            10,920.00
      SC792113    RTL-Robinson Enterprises Ltd.    BIP   Registered   Construction            Reid Lake Campground Loop C Construction   Request for   Tenders    SC792113           -              1        47,975.05         47,975.05
      SC792551    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Various Culvert Replacements               Procurement   under ex   SC792551     440,950.64           0             -           440,950.64
      SC792581    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Culvert Repair at Stagg River              Procurement   under ex   SC792581      27,977.30           0             -            27,977.30
      SC792583    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Gravel Hauling - Hwy 3                     Procurement   under ex   SC792583      14,065.00           0             -            14,065.00
      SC792600    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Grade Repairs & Material Hauling           Procurement   under ex   SC792600     185,000.00           0             -           185,000.00
      SC792601    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Culvert work                               Procurement   under ex   SC792601      80,482.90           0             -            80,482.90
      SC792603    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Removal & Replacement of Culverts on Hwy   Procurement   under ex   SC792603      33,203.80           0             -            33,203.80
      SC792633    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Emergency Culvert Replacement Km 13, Hwy   Procurement   under ex   SC792633     137,000.00           0             -           137,000.00
      SC792634    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Gravel Haul from Pit 32 to Pit 11          Procurement   under ex   SC792634      30,370.00           0             -            30,370.00
      SC792685    RTL-Robinson Enterprises Ltd.    BIP   Registered   Services                Blend Sand Haul Km 55.0 To Km 32.5         Procurement   under ex   SC792685      95,000.00           0             -            95,000.00
      SC792272    Ruskin Construction              Not   in NWT       Services                Hull Repair Service                        Sole Source   procurem   SC792272      20,478.83           0             -            20,478.83
      CT100791    Ryfan Electric Ltd.              BIP   Registered   Construction            Airfield Lighting for the Runway Extensi   Request for   Tenders    CT100791     176,210.00           0             -           176,210.00
      SC792288    Ryfan Electric Ltd.              BIP   Registered   Services                FIDS Wiring and Modifications to Accomod   Sole Source   procurem   SC792288      15,000.00           0             -            15,000.00
      SC792289    Ryfan Electric Ltd.              BIP   Registered   Services                Wiring Additions to Facilitate Multi-Use   Sole Source   procurem   SC792289      15,000.00           0             -            15,000.00
      AC600260    Sahtu Helicopters                BIP   Registered   Services                Helicopter Charter                         Request for   Tenders    AC600260      12,600.00           1        12,389.75         24,989.75
      AC600332    Sahtu Helicopters                BIP   Registered   Services                Site Visit - Blackwater River Bridge       Sole Source   procurem   AC600332       5,509.80           0             -             5,509.80
      CT100859    Sambaa K'e Dene Band             NWT   Non-BIP      Services                Trout Lake Winter Road Construction and    Sole Source   procurem   CT100859     725,000.00           0             -           725,000.00
      SC792435    Sambaa K'e Dene Band             NWT   Non-BIP      Services                Airport Maintenance                        Sole Source   procurem   SC792435      27,000.00           0             -            27,000.00
      PO901258    Sambaa K'e Development Corpora   BIP   Registered   Goods                   Supply of geotextile                       Sole Source   procurem   PO901258      93,400.00           0             -            93,400.00
      SC792454    Sambaa K'e Development Corpora   BIP   Registered   Construction            Winter Road Grade Improvements             Sole Source   procurem   SC792454     375,000.00           1             -           375,000.00
      SC792497    Sambaa K'e Development Corpora   BIP   Registered   Services                Brush Cutting Services                     Sole Source   procurem   SC792497     165,798.00           0             -           165,798.00
      SC792566    Sambaa K'e Development Corpora   BIP   Registered   Services                Labour and Equipment Rental For Trout La   Sole Source   procurem   SC792566      92,754.80           1        63,444.43        156,199.23
      SC792567    Sambaa K'e Development Corpora   BIP   Registered   Services                Housing and Truck Rental For Trout Lake    Sole Source   procurem   SC792567      10,050.00           1        10,050.00         20,100.00
      SC792606    Sambaa K'e Development Corpora   BIP   Registered   Services                Trout Lake Brush Cutting Services          Sole Source   procurem   SC792606     227,445.00           0             -           227,445.00
      SC792618    Sambaa K'e Development Corpora   BIP   Registered   Services                Labour & Equipment Rental                  Sole Source   procurem   SC792618      77,236.80           1        33,725.45        110,962.25
      SC792689    Sambaa K'e Development Corpora   BIP   Registered   Services                Widening and Alignment Improvements        Sole Source   procurem   SC792689     750,000.00           1       115,000.00        865,000.00
      SC792751    Sambaa K'e Development Corpora   BIP   Registered   Services                Equipment Relocation                       Sole Source   procurem   SC792751      14,000.00           0             -            14,000.00
      SC792782    Sambaa K'e Development Corpora   BIP   Registered   Services                Extract and Move Bridge Decks              Sole Source   procurem   SC792782     116,525.00           0             -           116,525.00
      SC792697    Sand Environmental Excavating    BIP   Registered   Services                Brush Clearing                             Request for   Tenders    SC792697      21,300.00           0             -            21,300.00
      PO901272    Sensors and Software Inc.        Not   in NWT       Services                Training - Ice Profiling                   Procurement   under ex   PO901272       5,900.00           0             -             5,900.00
      SC792589    Sensors and Software Inc.        Not   in NWT       Services                Test, Repair, Repalce, Supply and Instal   Procurement   under ex   SC792589      10,000.00           1         6,000.00         16,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                 Page:        67
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                   For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792983    SHM Marine International Ltd.    Not   in NWT       Services                Architectural Consulting                   Procurement under ex   SC792983       10,301.00            0            -             10,301.00
      SC792478    Siemens Building Technologies    Not   in NWT       Services                Maintenance Services to Airport Building   Procurement under ex   SC792478       21,222.00            0            -             21,222.00
      PO901291    Signs and Designs                NWT   Non-BIP      Goods                   Advertising Equipment and Supplies         Request for Tenders    PO901291        6,000.00            0            -              6,000.00
      PO901115    Snowshoe Inn (NWT) Ltd.          BIP   Registered   Goods                   Diesel Fuel - Merv Hardie                  Procurement under ex   PO901115      475,000.00            0            -            475,000.00
      PO901269    Snowshoe/Digaa Ventures Ltd.     BIP   Registered   Services                SUPPLY AIR BAGS                            Sole Source procurem   PO901269        7,200.00            0            -              7,200.00
      CT100810    Stan Dean & Sons Ltd.            BIP   Registered   Construction            Bridgeworks - Blackwater River Bridge Pr   Request for Tenders    CT100810   14,628,669.00            0            -         14,628,669.00
      CT100871    Stan Dean & Sons Ltd.            BIP   Registered   Construction            Bridge Construction (2 locations)          Request for Tenders    CT100871    1,416,207.50            0            -          1,416,207.50
      CT100898    Stan Dean & Sons Ltd.            BIP   Registered   Construction            Demolition & Removal Old Kakisa River Br   Request for Tenders    CT100898      992,245.00            0            -            992,245.00
      PO901112    Stan Dean & Sons Ltd.            BIP   Registered   Goods                   Heavy Construction Equipment/Supply - St   Request for Tenders    PO901112      142,912.00            1        6,058.85         148,970.85
      PO901194    Stan Dean & Sons Ltd.            BIP   Registered   Services                Equipment Haul                             Request for Tenders    PO901194       11,100.00            0            -             11,100.00
      SC792391    Sub-Arctic Surveys Ltd.          BIP   Registered   Services                2009 AOM Surveys - SAS                     Procurement under ex   SC792391       15,100.00            1        9,750.00          24,850.00
      SC792392    Sub-Arctic Surveys Ltd.          BIP   Registered   Services                2009 Trout Lake Legal Survey               Procurement under ex   SC792392       39,000.00            0            -             39,000.00
      AC600302    Summit Air Charters Ltd.         BIP   Registered   Services                Aircraft Charter                           Request for Tenders    AC600302        6,762.27            0            -              6,762.27
      SC792987    TDC Contracting Ltd.             BIP   Registered   Services                Excavator Rental                           Sole Source procurem   SC792987       15,606.60            0            -             15,606.60
      SC792295    Tee Jay Contracting Inc.         NWT   Non-BIP      Services                Equipment Rental Fort Good Hope            Sole Source procurem   SC792295       36,500.00            0            -             36,500.00
      PO901303    Tenco Machinery Ltd.             Not   in NWT       Goods                   Engine                                     Procurement under ex   PO901303       27,673.00            0            -             27,673.00
      SC792345    Tenco Machinery Ltd.             Not   in NWT       Services                Rebuild Vohl Snowbolower                   Sole Source procurem   SC792345      225,000.00            0            -            225,000.00
      SC792474    Tenco Machinery Ltd.             Not   in NWT       Goods                   Rebuild And Supply Vohl Snowblower         Sole Source procurem   SC792474      239,000.00            0            -            239,000.00
      SC791629    Terminal Systems International   Not   in NWT       Services                TSI Software Support Contract              Sole Source procurem   SC791629            -               3       12,577.60          12,577.60
      SC792425    Tero Consulting Ltd.             Not   in NWT       Services                Webwork Deployment - Training and Consul   Sole Source procurem   SC792425       45,000.00            1            -             45,000.00
      SC792667    Terra Firma                      BIP   Registered   Services                All-Weather Road Analysis                  Sole Source procurem   SC792667       20,000.00            0            -             20,000.00
      SC792326    Terriplan Consultants            BIP   Registered   Services                Leadership and Management Training Servi   Request for Proposal   SC792326       40,000.00            1        5,062.50          45,062.50
      PO901273    Territorial Quick Print Inc.     BIP   Registered   Goods                   Xerox Workcentre                           Sole Source procurem   PO901273       12,379.40            0            -             12,379.40
      SC792411    Tetlit Gwich'in Council          NWT   Non-BIP      Services                Brushing by Hand and/or by Machine 30 Me   Negotiated procureme   SC792411       69,126.75            1       31,861.15         100,987.90
      SC792266    The Northern Document Company    BIP   Registered   Services                Photocopier Lease                          Request for Tenders    SC792266       22,043.00            0            -             22,043.00
      CT100862    Thien Huynh Janitorial           BIP   Registered   Services                Janitorial Services                        Request for Tenders    CT100862      221,044.00            1       92,664.00         313,708.00
      SC791976    Thinking Driver                  Not   in NWT       Services                Safe Driving Program Driver Training       Request for Proposal   SC791976            -               2        9,029.70           9,029.70
      SC792693    Thinking Driver                  Not   in NWT       Services                NWT Driver Examiner Training               Request for Proposal   SC792693       68,780.00            0            -             68,780.00
      SC792635    Thorn Limited                    NWT   Non-BIP      Services                Yellowknife Airport Pumphouse & Piping R   Sole Source procurem   SC792635       15,000.00            0            -             15,000.00
      CT100815    Ti K'edeh Enterprises Ltd.       NWT   Non-BIP      Construction            Highway, Airport, Winter Road Constructi   Negotiated procureme   CT100815    2,753,475.00            0            -          2,753,475.00
      PO901181    Tire North Ltd.                  BIP   Registered   Goods                   TIRES                                      Procurement under ex   PO901181       37,902.92            0            -             37,902.92
      SC792526    Tli Cho Road Constructors Ltd.   BIP   Registered   Services                Wekweeti Winter Road Summer Improvements   Sole Source procurem   SC792526       80,115.85            0            -             80,115.85
      SC792725    Tli Cho Road Constructors Ltd.   BIP   Registered   Construction            Wekweeti Winter Road Construction & Main   Sole Source procurem   SC792725      285,000.00            0            -            285,000.00
      SC792746    Tli Cho Road Constructors Ltd.   BIP   Registered   Services                Wekweeti Winter Road Improvements 2010     Sole Source procurem   SC792746       77,750.00            0            -             77,750.00
      SC792415    Tradewind Scientific Ltd.        Not   in NWT       Services                Runway Condition Reporting System          Sole Source procurem   SC792415      185,000.00            0            -            185,000.00
      PO901222    Transcontinental Quebec          Not   in NWT       Goods                   NWT Driver Manauls                         Procurement under ex   PO901222       11,930.00            0            -             11,930.00
      SC792376    Tremblett's Painting             BIP   Registered   Services                Painting - Fort Simpson Terminal           Request for Tenders    SC792376       12,600.00            0            -             12,600.00
      CT100692    Tsiigehtchic Charter Community   NWT   Non-BIP      Services                Acrtic Red Reiver Ferry and Camp Water S   Request for Tenders    CT100692            -               1       50,000.00          50,000.00
      CT100855    Tthenaago Development Corporat   BIP   Registered   Services                Road Construction and Maintenance          Sole Source procurem   CT100855      350,000.00            0            -            350,000.00
 Report Type: OD-CR10A                                                                         GNWT Contract Registry and Reporting System                                                                                       Page:        68
Report Group: Private                                                         Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                         For Period Ended: 31Mar2010
   Report ID: CR10C-01                                                                              Printed for BIP Monitoring Office                                                                                      Printed on: 28Sep2010
                                                                                                    Department/Agency: Transportation

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

      SC792299    Tthenaago Development Corporat   BIP   Registered   Services                Equipement Rental                          Sole Source   procurem   SC792299          56,500.00             1        33,300.00         89,800.00
      SC792585    Tthenaago Development Corporat   BIP   Registered   Services                Winter Road                                Sole Source   procurem   SC792585          49,875.00             0             -            49,875.00
      CT100476    TWILITE SECURITY LIMITED         BIP   Registered   Services                Airport Security Services                  Request for   Proposal   CT100476               -                1     1,416,689.42      1,416,689.42
      PO901227    W. Burrill & Sons Ltd.           BIP   Registered   Services                Equipment/Labour                           Procurement   under ex   PO901227          36,000.00             0             -            36,000.00
      SC792742    Webster's Plumbing & Heating     NWT   Non-BIP      Services                Plumbing Installation                      Procurement   under ex   SC792742          13,270.00             0             -            13,270.00
      SC792286    Weitzel's Construction Ltd.      BIP   Registered   Services                Steam Culverts, Km 143 to Km 273           Request for   Tenders    SC792286          14,000.00             0             -            14,000.00
      PO901134    Wesclean Northern Sales Ltd.     BIP   Registered   Goods                   RUNWAY DEICER                              Request for   Tenders    PO901134          20,019.44             0             -            20,019.44
      SC792741    Wesclean Northern Sales Ltd.     BIP   Registered   Services                Flooring Supply & Installation             Procurement   under ex   SC792741           8,650.00             0             -             8,650.00
      SC790848    West End Enterprises Ltd.        BIP   Registered   Construction            2009 Small Culvert Program - Culvert Imp   Procurement   under ex   SC790848          15,000.00             0             -            15,000.00
      SC792310    Wha Ti Charter Community         NWT   Non-BIP      Services                Equipment Rental Wha'ti                    Sole Source   procurem   SC792310          16,950.00             1        (9,482.00)         7,468.00
      PO901190    Whiponic Wellputer Ltd.          BIP   Registered   Goods                   Supply Crack Sealant                       Sole Source   procurem   PO901190           6,883.82             0             -             6,883.82
      SC792684    Williams Engineering Canada In   BIP   Registered   Services                Supply of Engineered Drawings for the En   Sole Source   procurem   SC792684          11,000.00             0             -            11,000.00
      SC792413    Willowlake Environmental Ltd.    BIP   Registered   Services                Brush Cutting Services for Tulita Airpor   Sole Source   procurem   SC792413           7,240.00             0             -             7,240.00
      SC792261    Winding River Solutions Inc.     Not   in NWT       Services                MVIS Business Analysis and Renewal Strat   Request for   Proposal   SC792261         112,380.00             3        91,750.00        204,130.00
      SC792652    Winding River Solutions Inc.     Not   in NWT       Services                DOT Website Content Management Support     Sole Source   procurem   SC792652          25,000.00             0             -            25,000.00
      PO901179    Xerox Canada Ltd.                Not   in NWT       Goods                   Photocopier                                Sole Source   procurem   PO901179           7,791.30             0             -             7,791.30
      PO901283    Yellowknife Chrysler Ltd.        NWT   Non-BIP      Goods                   Automobiles-Mini Van                       Request for   Tenders    PO901283          31,495.80             0             -            31,495.80
      PO901296    Yellowknife Chrysler Ltd.        NWT   Non-BIP      Goods                   Automobile-Mini Van                        Sole Source   procurem   PO901296          31,495.80             0             -            31,495.80
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Department/Agency Transportation                                                                                                                                          79,890,817.91           172    12,889,300.66     92,780,118.57
                                                                                                                                                                             ----------------- ------------ ----------------- -----------------

Total Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name                                                                                           225,888,988.90           700    27,747,667.65    253,636,656.55
                                                                                                                                                                             ================= ============ ================= =================
SECTION II – Tenders with BIP Adjustments and BIP Premium by Department/Agency, by Business (CR20A-02):

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                   ..........................................................................................................................................................................   9
Industry, Tourism & Investment ......................................................................................................................................................................          12
Justice       ..............................................................................................................................................................................................   14
Municipal & Community Affairs            ...................................................................................................................................................................   17
NWT Housing Corporation              .......................................................................................................................................................................   18
Public Works & Services           ..........................................................................................................................................................................   27
Transportation ..........................................................................................................................................................................................      33




2009 – 2010 GNWT Contracts Over $5000 Report
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:         1
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: Aborig Affairs

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

      PM009111    Aklak Air Ltd.                          Air Charter Service - Inuvik to Paulatuk           9,609.12          1,441.37              -              8,167.75          9,609.12              -
      PM008918    Arctic Sunwest Charters                 Air Charter Service - Yellowknife to Del           9,543.96          1,431.59              -              8,112.37          9,543.96              -
      PM009503    North-Wright Airways Ltd.               Air Charter Service - Yellowknife to For          15,441.84          2,316.28              -             13,125.56         15,441.84              -
      PM008147    The Northern Document Company           Multi Function Photocopier System                 48,690.00          7,303.50          9,738.00          31,648.50         48,690.00              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Aborig Affairs                                                                      83,284.92         12,492.74          9,738.00          61,054.18         83,284.92              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:         2
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Assembly

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

      PM009163    Creative Basics                         12 High Back Office Chairs                       10,461.46              -             2,092.29           8,369.17         10,461.46              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Assembly                                                                           10,461.46              -             2,092.29           8,369.17         10,461.46              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:         3
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: BDIC

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

      PM009467    Air Tindi Ltd.                          Air Charter to Nahanni Butte                      8,392.97              -             1,678.59           6,714.38          8,392.97              -
      PM009410    ARCTIC SPIRIT SPORTSWEAR LTD.           Promotional Items                                 5,203.75              -             1,040.75           4,163.00          5,203.75              -
      PM007849    The Northern Document Company           Photo Copier                                     24,070.20              -             4,814.04          19,256.16         24,070.20              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency BDIC                                                                               37,666.92              -             7,533.38          30,133.54         37,666.92              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:         4
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: ECE

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

      PM009491    ARCTIC SPIRIT SPORTSWEAR LTD.           Promotional materials                             25,423.00              -             5,084.60          20,338.40         23,336.90          2,086.10
      PM008262    Canadian Helicopters Limited            NWT Ice Patch Study Rotary Wing Aircraft          54,240.00          8,136.00              -             46,104.00         54,240.00              -
      PM009390    Creative Basics                         Furniture for the Hay River Court House           32,706.90              -             6,541.38          26,165.52         32,706.90              -
      PM008627    Kellett Communications Inc.             Career Development Conference Coordinato          34,915.00              -             6,983.00          27,932.00         34,915.00              -
      PM009076    Kingland Ford Sales Ltd.                Light Trucks                                      89,948.00         13,492.20              -             76,455.80         89,948.00              -
      PM007961    Simpson Air (1981) Limited              Charter to Paulatuk                                9,540.40          1,431.06              -              8,109.34          9,540.40              -
      PM008042    Simpson Air (1981) Limited              Charter to Norman Wells                            5,223.16            783.47              -              4,439.69          5,223.16              -
      PM008089    Simpson Air (1981) Limited              Charter to Tahera (Jericho mine site)              6,339.30            950.90              -              5,388.40          3,067.94              -
      PM008761    The Northern Document Company           Mackenzie Mountain School                          9,275.00              -             1,855.00           7,420.00          9,275.00              -
      PM008305    Yellowknife Book Cellar Ltd.            Textbooks                                         22,424.00              -             4,484.80          17,939.20         19,840.00          2,584.00
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency ECE                                                                                290,034.76         24,793.63         24,948.78         240,292.35        282,093.30          4,670.10
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:         5
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: ENR

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

      PM009324    AGAT Laboratories Ltd.                  Laboratory and Analytical Services               12,442.50              -                  -            12,442.50         12,442.50              -
      PM008276    Allen Services & Contracting L          Fire Retardant Tank                              33,700.00          5,055.00               -            28,645.00         33,700.00              -
      PM008087    Amarco Services                         JANITORIAL SERVICES                              18,900.00              -              3,780.00         15,120.00         18,900.00              -
      PM009678    Arctic Rim Distributors Ltd.            2010 Snowmobile                                  14,561.95              -              2,912.39         11,649.56         14,561.95              -
      PM009395    Artisan Print Solutions                 Cordillera Publication                           19,095.00              -              3,819.00         15,276.00         19,095.00              -
      PM007827    Aurora Technologies Limited             Wind Turbine System                               8,995.00              -              1,799.00          7,196.00          8,990.00              5.00
      PM007946    Bassett Petroleum Distributors          Jet A Fuel                                       13,062.00              -              2,612.40         10,449.60         13,062.00              -
      PM009479    Bassett Petroleum Distributors          Drums of Jet Fuel and AV Gas                     40,691.00              -              8,138.20         32,552.80         40,691.00              -
      PM009371    Berkley Point Services                  ENR Depot Renovations - Ulukhaktok                9,500.00              -                  -             9,500.00          9,500.00              -
      PM008864    Borderline Enterprises Ltd.             Heliport Ground Leveling/Fuel Dock Remov         25,560.00              -              5,112.00         20,448.00         25,560.00              -
      PM009106    Capital Colour Press Ltd.               Design and Print                                  6,500.00              -                  -             6,500.00          6,500.00              -
      PM009389    Cascade Graphics                        Layout and Printing of the 2010/2011 NWT          7,394.00          1,109.10               -             6,284.90          7,394.00              -
      PM009578    Communications Group Ltd.               Communication Equipment                          16,724.98              -                  -            16,724.98         16,724.98              -
      PM007812    Danmax Communication Ltd.                Motorola Mobile Two - Way Radio                  5,388.00              -              1,077.60          4,310.40          5,388.00              -
      PM009257    Danmax Communication Ltd.               Communications Equipment - Fire Manageme          6,327.99            949.20               -             5,378.79          6,327.99              -
      PM009397    Danmax Communication Ltd.               Communications Tower Installation - Ross          9,183.00              -              1,836.60          7,346.40          9,183.00              -
      PM009270    Evolution Presentation Technol          Office Equipment                                  5,435.00              -                  -             5,435.00          5,435.00              -
      PM007823    Freund Building Supplies Ltd.           Suppression - Sprinkler Kit Supplies             35,640.64              -              7,128.13         28,512.51         33,175.20          2,465.44
      PM008191    Freund Building Supplies Ltd.           SUPPRESSION Fire Hose                            89,190.00              -             17,838.00         71,352.00         89,190.00              -
      PM008192    Freund Building Supplies Ltd.           SUPPRESSION - Fireline and Camping Equi          14,730.92              -              2,946.18         11,784.74         14,730.92              -
      PM008391    Freund Building Supplies Ltd.           SUPPRESSION - Fireline Equipment and Sup         28,772.80              -              5,754.56         23,018.24         28,675.20             97.60
      PM009411    Graffiti Home & Office                  GPS and Cameras                                   9,190.40              -              1,838.08          7,352.32          9,190.40              -
      PM007836    Highland North Inc.                     Aircraft                                         45,575.00          6,836.25               -            38,738.75         45,575.00              -
      PM010493    Hodgson's Contracting Inc.              ENR Compound Rehabilitation                      10,599.00              -              2,119.80          8,479.20         10,599.00              -
      PM007984    Home Electronics Ltd.                   Camera and Equipment                             10,298.97          1,544.85               -             8,754.12         10,298.97              -
      PM007825    Home Hardware                           Communication Equipment                          48,979.28          7,346.89               -            41,632.39         48,979.28              -
      PM008399    Ikon Office Solutions Northern          HP Color Printer                                  6,480.00              -              1,296.00          5,184.00          6,480.00              -
      PM008762    Ikon Office Solutions Northern          Copier Equipment-Forest Management, Fort         47,010.00              -              9,402.00         37,608.00         47,010.00              -
      PM009460    Ikon Office Solutions Northern          New Designjet Printer                            10,667.00              -              2,133.40          8,533.60         10,667.00              -
      PM009256    Kinecor Inc.                            High Pressure Portable Fire Pump                 30,622.28          4,593.34               -            26,028.94         30,622.28              -
      PM007915    Kingland Ford Sales Ltd.                Purchase a Pick up Truck                         40,036.00          6,005.40               -            34,030.60         40,036.00              -
      PM007916    Kingland Ford Sales Ltd.                Light Pickup Truck                               49,488.00          7,423.20               -            42,064.80         49,488.00              -
      PM007976    Kingland Ford Sales Ltd.                Two 3/4 Ton Pick Up Truck                        99,743.20         14,961.48               -            84,781.72         99,743.20              -
      PM008259    Kingland Ford Sales Ltd.                PATROL Boat & Trailer                            24,995.00              -              4,999.00         19,996.00         24,995.00              -
      PM009452    Kingland Ford Sales Ltd.                3/4 Ton Pickup Truck 4x4                         49,452.00              -              9,890.40         39,561.60         49,452.00              -
      PM009520    Kingland Ford Sales Ltd.                New Truck                                        34,384.00              -              6,876.80         27,507.20         34,384.00              -
      PM009527    Kingland Ford Sales Ltd.                New Truck 1/2 Ton 4x4 Crew Cab                   41,467.00              -              8,293.40         33,173.60         41,467.00              -
      PM007914    Lou's Small Engines                     Enclosed Aluminum Snowmobile Trailer             16,899.00          2,534.85               -            14,364.15         14,894.00          2,005.00
      PM009494    Lou's Small Engines                     New Snowmobile                                    9,635.49              -              1,927.10          7,708.39          9,635.49              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:         6
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: ENR

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

      PM009582    Millennium Technologies Inc.            communications Antennas & Masts                   20,910.57          3,136.59              -             17,773.98         20,910.57              -
      PM009124    Monster Recreation Products Lt          2010 Snowmobile                                   10,051.48              -             2,010.30           8,041.18         10,051.48              -
      PM009321    MSS Fire & Safety Ltd.                  Fire Incident and Chainsaw Packs - OMNR           83,420.00              -            16,684.00          66,736.00         83,420.00              -
      PM007826    MSS Ltd.                                Suppression - Thermometers Conversion              6,256.25            938.44              -              5,317.81          6,256.25              -
      PM009255    MSS Ltd.                                Fire Rated PPE Clothing                          120,696.00         18,104.40              -            102,591.60        120,696.00              -
      PM009301    Northern Communication & Navig          Flir P640 High Definition Infrared Syste          42,640.00              -             8,528.00          34,112.00         39,000.00          3,640.00
      PM009590    Northern Industrial Sales NWT           Non-Enforcement Issue Jackets                     16,093.50          2,414.03              -             13,679.47         13,954.40          2,139.10
      PM009333    Pioneer Industrial Supply (199          Harmony Model S60XDRC Baler with Rear Fe          86,526.00          6,489.45          8,652.60          71,383.95         79,020.00          7,506.00
      PM009453    Polar Tech                              New Snowmobile                                    10,207.47              -             2,041.49           8,165.98         10,207.47              -
      PM009505    Ron's Auto Service Ltd.                 Industrial Supplies - SAFT Batteries              13,816.79          2,072.52              -             11,744.27         12,258.96          1,557.83
      PM009419    Trinity Helicopters Ltd.                Caribou Composition Survey                        45,440.00          6,816.00              -             38,624.00         45,440.00              -
      PM009642    Trinity Helicopters Ltd.                Capture & Collaring Barren Ground Caribo          46,461.00              -             9,292.20          37,168.80         46,461.00              -
      PM007972    Wolverine Air (1988) Ltd.               Caribou Photocenus Survey                         48,666.25          7,299.94              -             41,366.31         48,666.25              -
      PM008064    Wolverine Air (1988) Ltd.               Aircraft                                          18,179.00          2,726.85              -             15,452.15         18,179.00              -
      PM007819    Yellowknife Motors Ltd.                 Truck One (1) Ton Heavy Duty                      41,682.00              -             8,336.40          33,345.60         41,682.00              -
      PM009534    Yellowknife Motors Ltd.                 New Hybrid Truck 3/4 Ton 4x4                      47,900.00              -             9,580.00          38,320.00         47,900.00              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency ENR                                                                              1,666,262.71        108,357.78        178,655.03       1,379,249.90      1,646,846.74         19,415.97
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:         7
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Executive

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

      PM008154    Ikon Office Solutions Northern          Multi- Functional Copier                          8,574.75              -                 -              8,574.75          8,574.75              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Executive                                                                           8,574.75              -                 -              8,574.75          8,574.75              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:         8
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: Finance

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

      PM007918    Arctech Computers                       Acronis Software                                  13,536.00              -             2,707.20          10,828.80         13,536.00              -
      PM008652    Arctech Computers                       Dell Optiplex Computers                            7,716.00              -                 -              7,716.00          7,318.50              -
      PM008760    Border Line Transport Ltd.              Road Transportation Services                   1,170,450.00        175,567.50              -            994,882.50         97,012.00              -
      PM009146    Border Line Transport Ltd.              PM008760 - Yellowknife - Results               1,170,450.00        175,567.50              -            994,882.50      1,170,450.00              -
      PM009152    Border Line Transport Ltd.              PM008760 - Hay River - Results                   225,225.00              -            45,045.00         180,180.00        225,225.00              -
      PM008214    Canarctic Graphics Ltd.                 Custom Print 2008/2009 Public Accounts            12,500.00              -                 -             12,500.00         12,500.00              -
      PM008760    Grimshaw Trucking Ltd.                  Road Transportation Services                     123,475.00         18,521.25              -            104,953.75         97,012.00              -
      PM009153    Grimshaw Trucking Ltd.                  PM008760 - Fort Smith - Results                  123,475.00         18,521.25              -            104,953.75        121,110.00          2,365.00
      PM008952    Kopykat North                           Custom Printing 2010-2011 Main Estimates           9,562.50              -                 -              9,562.50          9,562.50              -
      PM008760    Matco Transportation Co Ltd.            Road Transportation Services                     369,705.00              -            73,941.00         295,764.00         97,012.00              -
      PM009158    Matco Transportation Co Ltd.            PM008760 - Norman Wells - Results                369,705.00              -            73,941.00         295,764.00        369,705.00              -
      PM008760    Northwest Transport (Alta) Lt           Road Transportation Services                      97,012.00         14,551.80              -             82,460.20         97,012.00              -
      PM009155    Northwest Transport (Alta) Lt           PM008760 - Fort Simpson - Results                 97,012.00         14,551.80              -             82,460.20         83,700.00         13,312.00
      PM008760    Qilamik Industries Ltd.                 Road Transportation Services                   1,155,000.00              -           231,000.00         924,000.00         97,012.00              -
      PM009149    Qilamik Industries Ltd.                 PM008760 - Inuvik - Results                    1,155,000.00              -           231,000.00         924,000.00      1,155,000.00              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Finance                                                                          6,099,823.50        417,281.10        657,634.20       5,024,908.20      3,653,167.00         15,677.00
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:         9
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Health

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

      PM009248    Aklak Air Ltd.                          Aircraft Charter                                  8,129.90          1,219.49               -             6,910.41          8,129.90              -
      PM009607    Aklak Air Ltd.                          Aircraft Charter 420416 ~ Inuvik to Uluk          8,226.24          1,233.94               -             6,992.30          8,226.24              -
      PM009612    Aklak Air Ltd.                          Aircraft Charter 420419 ~ Inuvik to Sach          5,799.00            869.85               -             4,929.15          5,799.00              -
      PM009424    Arctic Digital Ltd.                     FSHSSA PO 10974 ~ Supply & Delivery of a         14,956.00          2,243.40               -            12,712.60         14,667.68            288.32
      PM007889    Canarctic Graphics Ltd.                 Reproduction of Safe Travel Plan Pads             5,423.69              -                  -             5,423.69          5,423.69              -
      PM008487    Cascade Computers and Office S          FSHSSA PO 10499 ~ Supply & Delivery of a          7,894.00              -              1,578.80          6,315.20          6,412.40          1,481.60
      PM009263    Cascade Computers and Office S          FSHSSA Computer Replacement Plan 2010            26,657.56              -              5,331.51         21,326.05         26,657.56              -
      PM007964    CasCom                                  PO 10198 ~ Computer Replacement Plan 200         16,184.00          2,427.60               -            13,756.40         14,549.74          1,634.26
      PM009589    CDW Canada Inc.                         BDHSSA PO 420338 - Purchase of Laptop Co         24,252.66              -                  -            24,252.66         24,252.66              -
      PM009308    GI Concept Inc.                         Supply & Delivery of Promotional Items ~          9,208.80              -                  -             9,208.80          9,208.80              -
      PM009341    Graffiti Home & Office                  FSHSSA ~ Resident Room Chairs                     6,240.00              -              1,248.00          4,992.00          6,240.00              -
      PM008433    Image Monitoring Inc.                   Supply, Delivery & Installation of a Vas         10,995.00              -                  -            10,995.00         10,995.00              -
      PM008620    Independent Living                      PO 10523 ~ Supply & Delivery of Wheelcha          6,542.00              -                  -             6,542.00          6,542.00              -
      PM009510    Jameson's Hardware Ltd.                 PO 200903 ~ Supply & Delivery of Househo          6,111.25              -              1,222.25          4,889.00          6,111.25              -
      PM008389    Lake Awry Cap & Crest Ltd.              Supply & Delivery of 1,000 Heavy Blend H         14,250.00              -              2,850.00         11,400.00         11,700.00          2,550.00
      PM009399    Lake Awry Cap & Crest Ltd.              Supply & Delivery of Promotional Items ~          9,654.00              -              1,930.80          7,723.20          9,654.00              -
      PM008447    Maquet-Dynamed                          Supply and Delivery of an Infant Warmer          15,346.71              -                  -            15,346.71         15,346.71              -
      PM008194    Med. Ex Inc.                            PO 416637 ~ MedSurg Beds For Various NWT        465,780.00         16,504.50          71,150.00        378,125.50        418,040.25         47,739.75
      PM009166    Med. Ex Inc.                            Supply and Delivery of Tabletop Steam St         51,905.88          6,960.00           1,101.18         43,844.70         49,095.80          2,810.08
      PM009177    Medtronic of Canada                     Nasolaryngoscopes                                14,180.00              -                  -            14,180.00         14,180.00              -
      PM008044    MSS Ltd.                                BDHSSA ~ Supply and Delivery of Janitori         13,859.59          2,078.94               -            11,780.65         13,859.59              -
      PM008116    MSS Ltd.                                BDHSSA ~ Supply and Delivery of Medical          65,686.71          9,853.01               -            55,833.70         65,686.71              -
      PM008217    MSS Ltd.                                FSHSSA PO 10358 ~ Long Term Care Beds            31,605.00          4,740.75               -            26,864.25         31,605.00              -
      PM008312    MSS Ltd.                                FSHSSA PO 10401 ~ Supply & Delivery of a         11,552.00          1,732.80               -             9,819.20         11,552.00              -
      PM008486    MSS Ltd.                                Supply, Delivery & Installation of a Bir         23,975.00          3,596.25               -            20,378.75         23,975.00              -
      PM008672    MSS Ltd.                                Supply and Delivery of Defibrillators            67,983.84         10,197.58               -            57,786.26         67,983.84              -
      PM008909    MSS Ltd.                                Specialized Bathing Systems                      69,400.00         10,410.00               -            58,990.00         64,510.00          4,890.00
      PM009088    MSS Ltd.                                Ophthalmic Equipment                            127,114.00         19,067.10               -           108,046.90        110,720.00         16,394.00
      PM009230    MSS Ltd.                                Minor Medical Equipment for the YHSSA Pr         60,694.30          9,104.15               -            51,590.15         52,588.85          8,105.45
      PM009320    MSS Ltd.                                FSHSSA Supply and Delivery of a Pallativ          6,277.29            941.59               -             5,335.70          6,277.29              -
      PM009343    MSS Ltd.                                Long Term Care Beds                              39,270.00          5,890.50               -            33,379.50         39,270.00              -
      PM009394    MSS Ltd.                                Supply and Delivery of a Colposcope              15,300.00          2,295.00               -            13,005.00         13,932.00          1,368.00
      PM009451    MSS Ltd.                                FSHSSA PO 10973 ~ Supply and Delivery of          7,323.75          1,098.56               -             6,225.19          7,323.75              -
      PM007884    Overlander Sports Ltd.                  Supply and Delivery of 300 Personal Flot         11,256.00              -              2,251.20          9,004.80         11,256.00              -
      PM007888    Ron's Auto Service Ltd.                 Supply and Delivery of Orange Tarpaulins          9,000.00              -              1,800.00          7,200.00          9,000.00              -
      PM008736    Siemens Medical Solutions Diag          Coagulation Analyzer for the HH Williams         82,276.00              -                  -            82,276.00         82,276.00              -
      PM009176    SonoSite Canada Inc.                    Portable Ultrasound System                       40,610.00              -                  -            40,610.00         40,610.00              -
      PM008308    The Northern Document Company           BDHSSA PO 414966 ~ 27 Multi-Purpose Copi        253,765.44         38,064.82               -           215,700.62        253,765.44              -
      PM009425    Yellowknife Chrysler Ltd.               BDHSSA PO420103 ~ Supply & Delivery of a         33,495.00              -                  -            33,495.00         33,495.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        10
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Health

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

                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Health                                                                          1,698,180.61        150,529.83         90,463.74       1,457,187.04      1,610,919.15         87,261.46
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        11
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: HR

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

      PM009159    Artisan Print Solutions                 Custom Print - Collective Agreement              17,345.00              -             3,469.00          13,876.00         17,345.00              -
      PM008054    The Northern Document Company           Multi-Function Color Copiers                     36,421.32              -                 -             36,421.32         36,421.32              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency HR                                                                                 53,766.32              -             3,469.00          50,297.32         53,766.32              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:        12
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: ITI

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

      PM008483    851791 NWT Ltd.                         Build a Water/Wood Shed                           45,000.00              -             9,000.00          36,000.00         45,000.00              -
      PM008875    Activation Laboratories Ltd.            Geochemical Analysis                              11,723.00              -                 -             11,723.00          4,834.68              -
      PM010484    Aklak Air Ltd.                          Air Charter-Inuvik to Sachs Harbour, Hol           8,007.10          1,201.07              -              6,806.03          8,007.10              -
      PM008317    Canarctic Graphics Ltd.                 Layout, Printing and Delivery of the Tra           7,020.00              -             1,404.00           5,616.00          7,020.00              -
      PM008751    Central Mechanical Systems Ltd          Solar Hot Water Heating - Fred Henne Ter          44,800.00              -             8,960.00          35,840.00         44,800.00              -
      PM009585    Central Mechanical Systems Ltd          Solar Equipment - Hot Water Heating - Pr          73,684.00              -            14,736.80          58,947.20         73,684.00              -
      PM008293    Charles Corothers Building Mat          Playground Equipment for Madeline Lake a          23,303.60              -             4,660.72          18,642.88         21,000.00          2,303.60
      PM009099    Corothers Home Building Centre          Supply Lumber and Delivery                        13,535.95              -             2,707.19          10,828.76         13,535.95              -
      PM008635    Digaa Enterprises Ltd.                  Underbrush-Fort Providence Territorial P          15,363.00              -             3,072.60          12,290.40         15,363.00              -
      PM007966    Eagle 88 Enterprises                    Fence Post Brackets                                6,949.20          1,042.38              -              5,906.82          6,949.20              -
      PM008860    Force One                               Snowmobile                                        10,323.26              -             2,064.65           8,258.61         10,323.26              -
      PM008630    Fort Smith Construction NT Ltd          Gravel-Queen Elizabeth Territorial Park           18,800.00              -             3,760.00          15,040.00         18,800.00              -
      PM009501    Hay River Disposals (1985) Ltd          Sewage Removal - Hay River Area Parks              9,540.00              -             1,908.00           7,632.00          9,540.00              -
      PM008010    Igloo Building Supplies Group           Construction Materials for the Maintenan          19,576.00              -             3,915.20          15,660.80         19,576.00              -
      PM008461    Ironside Carpentry Services             Campground Fencing, Highway, Twin Falls           30,647.40              -             6,129.48          24,517.92         30,647.40              -
      PM008026    J & P Lennie Services Inc.              McKinnon Park Gazebo Repair                        9,444.00              -             1,888.80           7,555.20          9,444.00              -
      PM007844    Kavanaugh Bros. Ltd.                    Sewage Disposal to the Ingraham Trail P           10,000.00              -             2,000.00           8,000.00         10,000.00              -
      PM008920    King Manufacturing                      Pedestrian Bridge-Twin Falls Gorge Park           29,162.00          4,374.30              -             24,787.70         28,688.55            473.45
      PM008021    Kingland Ford Sales Ltd.                Lease a Truck                                     40,850.88              -             8,170.18          32,680.70         40,850.88              -
      PM008211    Kingland Ford Sales Ltd.                Boat & Motor                                      47,500.00              -             9,500.00          38,000.00         47,500.00              -
      PM008801    Kingland Ford Sales Ltd.                Construction Materials - Landscape Fabri           6,036.36              -             1,207.27           4,829.09          6,036.36              -
      PM008891    Kingland Ford Sales Ltd.                1/2 Ton Pickup Truck 4x4 Extended Cab             33,619.00              -             6,723.80          26,895.20         33,619.00              -
      PM008926    North-Wright Airways Ltd.               Air Charter                                        6,519.59              -             1,303.92           5,215.67          6,519.59              -
      PM009055    North-Wright Airways Ltd.               MVPO Charter - Inuvik to Paulatuk                  9,018.75          1,352.81              -              7,665.94          9,018.75              -
      PM008014    Paragon Building Systems Ltd.           Maintenance Garage Foundation at the Yel          52,158.00              -            10,431.60          41,726.40         52,158.00              -
      PM008287    Paragon Building Systems Ltd.           Labour Services                                   35,914.00              -             7,182.80          28,731.20         35,914.00              -
      PM008691    Paragon Building Systems Ltd.           Cameron River Ramparts Bridge                     45,475.00              -             9,095.00          36,380.00         45,475.00              -
      PM008915    Petrel Robertson Consulting             Unconventional Gas Study                          50,000.00              -                 -             50,000.00         50,000.00              -
      PM008137    Pioneer Industrial Supply (199          Play Ground Equipment                             53,628.00              -            10,725.60          42,902.40         45,100.00          8,528.00
      PM009014    Redstone Resource Development           Three Interpretive Signs for the Sahtu R           8,694.00              -             1,738.80           6,955.20          8,694.00              -
      PM010491    RJ's Contracting                        Nitainlaii Park - Assemble Picnic Tables           7,125.00              -             1,425.00           5,700.00          7,125.00              -
      PM008692    Ron's Auto Service Ltd.                 Bug Jackets                                        8,896.50              -             1,779.31           7,117.19          7,960.00            936.50
      PM008802    Ron's Auto Service Ltd.                 Generator for the Blackstone Park                 12,611.76              -             2,522.35          10,089.41         10,569.00          2,042.76
      PM008207    South Nahanni Airways                   Aircraft Charter - From Howard's Pass to          10,226.50          1,533.98              -              8,692.52         10,226.50              -
      PM008299    The Northern Document Company           Colored Printer                                    7,883.00              -             1,576.60           6,306.40          7,883.00              -
      PM009130    The Northern Document Company           Photocopier Lease                                 19,834.68          2,975.20          3,966.94          12,892.54         19,834.68              -
      PM007845    WB Water Services                       Potable Water Delivery for the Ingraham           10,000.00              -             2,000.00           8,000.00         10,000.00              -
      PM008916    West Canadian Digital Imaging           Microfiche Report Scanning Project                10,066.95              -                 -             10,066.95         10,066.95              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        13
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: ITI

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

Total Department/Agency ITI                                                                               862,936.48         12,479.74        145,556.61         704,900.13        841,763.85         14,284.31
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        14
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Justice

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

      PM007975    Air Tindi Ltd.                          AC 416339 - Yellowknife - Fort Resolutio         11,289.47          1,693.42               -             9,596.05         11,289.47              -
      PM009070    Air Tindi Ltd.                          Corrections - Yellowknife to Edmonton (Y          8,733.43          1,310.01               -             7,423.42          8,733.43              -
      PM009198    Air Tindi Ltd.                          AC 419499 May 10-14, 2010 Hay River, Ft           9,159.71          1,373.96               -             7,785.75          9,159.71              -
      PM007837    Aklak Air Ltd.                          AC 415763, Inuvik, NT - Tuktoyaktuk, NT          14,459.20          2,168.88               -            12,290.32         14,459.20              -
      PM008644    Aklak Air Ltd.                          Inuvik - Tuktoyaktuk, Oct 19-23, 2009            16,924.52          2,538.68               -            14,385.84         16,924.52              -
      PM009182    Aklak Air Ltd.                          AC 419377 March 2-4, 2010 Inuvik, Aklavi         10,335.20          1,550.28               -             8,784.92         10,335.20              -
      PM009183    Aklak Air Ltd.                          AC 419378 March 10-11, 2010 Inuvik, Paul         14,143.86          2,121.58               -            12,022.28         14,143.86              -
      PM009185    Aklak Air Ltd.                          AC 419380 March 17-18, 2010 Inuvik, Tukt          7,768.10          1,165.22               -             6,602.88          7,768.10              -
      PM009186    Aklak Air Ltd.                          AC 419381 April 13-15, 2010 Inuvik, Akla         10,335.20          1,550.28               -             8,784.92         10,335.20              -
      PM009187    Aklak Air Ltd.                          AC 419382 April 21-22, 2010 Inuvik, Tukt          7,768.10          1,165.22               -             6,602.88          7,768.10              -
      PM009188    Aklak Air Ltd.                          AC 419383 May 11-13, 2010 Inuvik, Aklavi         10,335.20          1,550.28               -             8,784.92         10,335.20              -
      PM009189    Aklak Air Ltd.                          AC 419384 May 19-20, 2010 Inuvik, Paulat         14,143.86          2,121.58               -            12,022.28         14,143.86              -
      PM009190    Aklak Air Ltd.                          AC 419385 May 26-27, 2010 Inuvik, Tuktoy          7,768.10          1,165.22               -             6,602.88          7,768.10              -
      PM009192    Aklak Air Ltd.                          AC 419387 July 7-8, 2010 Inuvik, Tuktoya          7,768.10          1,165.22               -             6,602.88          7,768.10              -
      PM009193    Aklak Air Ltd.                          AC 419388 July 20-22, 2010 Inuvik, Ft Mc         10,831.20          1,624.68               -             9,206.52         10,831.20              -
      PM008944    Arctic Digital Ltd.                     Computer Hardware & Software PO 418577           86,601.01              -             17,320.20         69,280.81         86,601.01              -
      PM008721    Arctic Sunwest Charters                 Yellowknife, NT to Edmonton, AB (YXD), S         10,414.44          1,562.17               -             8,852.27         10,414.44              -
      PM009423    Arctic Sunwest Charters                 Yellowknife to Whati - March 08.2010 - M         14,427.11              -              2,885.42         11,541.69         14,427.11              -
      PM007936    Ikon Office Solutions                   CH Library - Multi-Function Digital Copi         10,371.00              -              2,074.20          8,296.80         10,371.00              -
      PM007957    Ikon Office Solutions                   NSYOF - Multi-Function Digital Copier Sy          5,538.00              -              1,107.60          4,430.40          5,538.00              -
      PM007992    Ikon Office Solutions Northern          laser Desktop Facsimile                           9,180.00              -              1,836.00          7,344.00          9,180.00              -
      PM008832    Ikon Office Solutions Northern          Color Multi-Function Digital Copier               7,615.00              -              1,523.00          6,092.00          7,615.00              -
      PM008842    Ikon Office Solutions Northern          Color, Multi-Function Digital Copier              9,861.28          1,479.19               -             8,382.09          9,861.28              -
      PM009386    Ikon Office Solutions Northern          Multi-Function Digital Copying System             8,226.96              -              1,645.39          6,581.57          8,226.96              -
      PM009393    Inkit Ltd.                              "NOT US" Marketing Campaign Deliverables          7,815.00              -              1,563.00          6,252.00          1,996.00              -
      PM008942    Kingland Ford Sales Ltd.                South Mackenzie Correctional Centre - Fl         35,772.00              -              7,154.40         28,617.60         35,772.00              -
      PM009393    Lake Awry Cap & Crest Ltd.              "NOT US" Marketing Campaign Deliverables         15,081.00              -              3,016.20         12,064.80          1,996.00              -
      PM008128    Landa Aviation                          AC 416370 - Norman Wells to Deline, Fort          5,267.89            790.18               -             4,477.71          5,267.89              -
      PM008156    Landa Aviation                          AC 416924 - Hay River to Fort Liard & Fo          8,479.60          1,271.94               -             7,207.66          8,479.60              -
      PM008248    Landa Aviation                          AC 416930 - Hay River to Fort Resolution          5,267.89            790.18               -             4,477.71          5,267.89              -
      PM008253    Landa Aviation                          AC 416932 - Hay River to Fort Smith & Ye          5,548.24            832.24               -             4,716.00          5,548.24              -
      PM008254    Landa Aviation                          AC 416910 - Hay River to Fort Liard & Fo          8,180.00          1,227.00               -             6,953.00          8,180.00              -
      PM008255    Landa Aviation                          AC 416933 - Hay River to Fort Smith & Ye          5,548.24            832.24               -             4,716.00          5,548.24              -
      PM008257    Landa Aviation                          AC 416927 - Hay River to Fort Liard & Fo          8,180.00          1,227.00               -             6,953.00          8,180.00              -
      PM008258    Landa Aviation                          AC 416931 - Hay River to Fort Resolution          5,267.89            790.18               -             4,477.71          5,267.89              -
      PM008261    Landa Aviation                          AC 416925 - Hay River to Fort Resolution          5,267.89            790.18               -             4,477.71          5,267.89              -
      PM009052    Landa Aviation                          Hay River - Fort Smith, November 30, 200          5,593.12            838.97               -             4,754.15          5,593.12              -
      PM009057    Landa Aviation                          Hay River - Fort Liard & Fort Simpson, J          8,640.00          1,296.00               -             7,344.00          8,640.00              -
      PM009058    Landa Aviation                          Hay River - Fort Smith, Jan 11-15.2010            5,593.80            839.07               -             4,754.73          5,593.80              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        15
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Justice

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

      PM009060    Landa Aviation                          Hay River - Fort Resolution & Fort Provi          5,467.89            820.18              -              4,647.71          5,467.89              -
      PM009061    Landa Aviation                          Hay River - Fort Smith, Feb 01-05.2010            5,593.80            839.07              -              4,754.73          5,593.80              -
      PM009062    Landa Aviation                          Hay River - Fort Liard & Fort Simpson             8,640.00          1,296.00              -              7,344.00          8,640.00              -
      PM009063    Landa Aviation                          Hay River - Fort Resolution & Fort Provi          5,367.89            805.18              -              4,562.71          5,367.89              -
      PM009064    Landa Aviation                          Hay River - Fort Smith, Mar 01-05.2010            5,593.80            839.07              -              4,754.73          5,593.80              -
      PM009065    Landa Aviation                          Hay River - Fort Liard & Fort Simpson, M          8,640.00          1,296.00              -              7,344.00          8,640.00              -
      PM009066    Landa Aviation                          Hay River - Fort Resolution & Fort Provi          5,367.89            805.18              -              4,562.71          5,367.89              -
      PM007766    North-Wright Airways Ltd.               AC 415502-1 Inuvik, NT - Tuktoyaktuk, NT         34,409.53          5,161.43              -             29,248.10         34,409.53              -
      PM007978    North-Wright Airways Ltd.               AC 416362 - Inuvik to Aklavik & Fort McP         12,900.43          1,935.06              -             10,965.37         12,900.43              -
      PM008049    North-Wright Airways Ltd.               AC 416364 - Norman Wells - Deline, Fort          14,421.16          2,163.17              -             12,257.99         14,421.16              -
      PM008110    North-Wright Airways Ltd.               AC 416363 - Sept 9 & 10.2009, Inuvik to           8,601.88          1,290.28              -              7,311.60          8,601.88              -
      PM008111    North-Wright Airways Ltd.               AC 416366 - Oct 7 & 8, 2009 - Inuvik to          25,982.04          3,897.31              -             22,084.73         25,982.04              -
      PM008112    North-Wright Airways Ltd.               AC 416367 - Oct 14-15, 2009 - Inuvik to           8,601.88          1,290.28              -              7,311.60          8,601.88              -
      PM008127    North-Wright Airways Ltd.               AC 416369 - Inuvik to Aklavik & Fort McP         12,900.43          1,935.06              -             10,965.37         12,900.43              -
      PM008129    North-Wright Airways Ltd.               AC 416371 - Inuvik to Aklavik & Fort McP         12,900.43          1,935.06              -             10,965.37         12,900.43              -
      PM008130    North-Wright Airways Ltd.               AC 416372 - Inuvik to Tuktoyaktuk - Nov           8,601.88          1,290.28              -              7,311.60          8,601.88              -
      PM008131    North-Wright Airways Ltd.               AC 416374 - Inuvik to Aklavik & Fort McP         12,900.43          1,935.06              -             10,965.37         12,900.43              -
      PM008133    North-Wright Airways Ltd.               AC 416373 - Norman Wells to Deline, Fort         15,457.04          2,318.56              -             13,138.48         15,457.04              -
      PM008867    North-Wright Airways Ltd.               Inuvik - Aklavik & Fort McPherson, Dec           12,956.97          1,943.55              -             11,013.42         12,956.97              -
      PM008870    North-Wright Airways Ltd.               Norman Wells - Deline, Fort Good Hope &          13,259.98          1,989.00              -             11,270.98         13,259.98              -
      PM008871    North-Wright Airways Ltd.               Inuvik - Paulatuk & Ulukhaktok, Jan 13-1         24,187.33          3,628.10              -             20,559.23         24,187.33              -
      PM008872    North-Wright Airways Ltd.               Inuvik - Aklavik & Fort McPherson, Jan 1         12,900.43          1,935.06              -             10,965.37         12,900.43              -
      PM008873    North-Wright Airways Ltd.               Norman Wells - Deline, Fort Good Hope &          13,256.03          1,988.40              -             11,267.63         13,256.03              -
      PM008874    North-Wright Airways Ltd.               Inuvik - Tuktoyaktuk, Feb 10-11, 2010             8,601.87          1,290.28              -              7,311.59          8,601.87              -
      PM008876    North-Wright Airways Ltd.               Norman Wells - Deline, Fort Good Hope &          13,256.03          1,988.40              -             11,267.63         13,256.03              -
      PM009082    North-Wright Airways Ltd.               Inuvik, NT to Tuktoyaktuk, NT - Jan 06-0          8,441.87          1,266.28              -              7,175.59          8,441.87              -
      PM009337    North-Wright Airways Ltd.               AC 419623 Feb 1-4, 2010 Inuvik, Ft McPhe         21,804.27          3,270.64              -             18,533.63         21,804.27              -
      PM009422    North-Wright Airways Ltd.               Norman Wells - Deline, Fort Good Hope &          13,256.00          1,988.40              -             11,267.60         13,256.00              -
      PM009393    Northern Souvenir & Gifts               "NOT US" Marketing Campaign Deliverables         15,715.00              -             3,143.00          12,572.00          1,996.00              -
      PM009194    Northwestern Air Lease Ltd.             AC 419486 Mar 29 - Apr 1, 2010 Hay River          5,817.18            872.58              -              4,944.60          5,817.18              -
      PM009196    Northwestern Air Lease Ltd.             AC 419489 April 26-30, 2010 Hay River, F          5,817.18            872.58              -              4,944.60          5,817.18              -
      PM009200    Northwestern Air Lease Ltd.             AC 419493 May 31-June 4, 2010 Hay River,          5,817.18            872.58              -              4,944.60          5,817.18              -
      PM009203    Northwestern Air Lease Ltd.             AC 419496 June 28-30, 2010 Hay River, Ft          5,817.18            872.58              -              4,944.60          5,817.18              -
      PM008152    Pioneer Industrial Supply (199          SMCC - Inmate Clothing                           15,763.00          2,364.45              -             13,398.55         15,763.00              -
      PM008970    Pioneer Industrial Supply (199          NSCC - Commercial Washing Machine                17,399.90              -             3,479.98          13,919.92         17,399.90              -
      PM009195    Summit Air Charters Ltd.                AC 419488 April 19, 2010 Hay River, Ft L          9,108.75          1,366.31              -              7,742.44          9,108.75              -
      PM009199    Summit Air Charters Ltd.                AC 419492 May 25-26, 2010 Hay River, Ft           9,108.75          1,366.31              -              7,742.44          9,108.75              -
      PM009202    Summit Air Charters Ltd.                AC 419495 June 22-23, 2010 Hay River, Ft          9,108.75          1,366.31              -              7,742.44          9,108.75              -
      PM008473    Territorial Quick Print Inc.            Multi-Function Photocopier System                24,776.32          3,716.45              -             21,059.87         24,776.32              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:        16
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: Justice

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

      PM008814    The Northern Document Company           Black & White, Multi-Function Digital Co          15,604.80              -             3,120.96          12,483.84         15,604.80              -
      PM009131    The Northern Document Company           MULTI-FUNCTION DIGITAL PHOTOCOPIER (CH-4          13,975.00              -             2,795.00          11,180.00         13,975.00              -
      PM008453    Weaver & Devore Trading Ltd.            NSCC - Institutional Mattress, Vinyl               7,800.00              -             1,560.00           6,240.00          7,800.00              -
      PM009116    Wesclean Northern Sales Ltd.            Clarke Focus II - Boost L20 Orbital Flo            6,595.95              -             1,319.19           5,276.76          6,595.95              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Justice                                                                            981,994.73        105,641.54         55,543.54         820,809.65        949,371.73              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:        17
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: MACA

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

      PM008906    Aklak Air Ltd.                          Air Charter Inuvik - Paulatuk                      6,380.68              -             1,276.14           5,104.54          6,380.68              -
      PM009377    Aklak Air Ltd.                          Air Charter Inuvik - Sachs Harbour - Inu          10,265.40          1,539.81              -              8,725.59         10,265.40              -
      PM009016    Aklak Inc.                              Inuvik - Tuktoyaktuk - Inuvik Air Charte          10,067.20          1,510.08              -              8,557.12         10,067.20              -
      PM009072    Aklak Inc.                              Paulatuk - Inuvik - Paulatuk, Nov 27 and           9,619.04          1,442.86              -              8,176.18          9,619.04              -
      PM009328    North-Wright Airways Ltd.               Air Charter Inuvik -Sachs Harbour - Inuv           9,972.56          1,495.88              -              8,476.68          9,972.56              -
      PM008947    Territorial Quick Print Inc.            Copier - MACA - Hay River                         13,140.00              -                 -             13,140.00         13,140.00              -
      PM008945    The Northern Document Company           Copier - MACA - Corporate Affairs                 10,761.66              -                 -             10,761.66         10,761.66              -
      PM008946    The Northern Document Company           Copier - MACA - Directorate                       16,027.47              -                 -             16,027.47         16,027.47              -
      PM008831    Weatherby Trucking                      Removal of items                                  24,557.50              -             4,911.50          19,646.00         24,557.50              -
      PM007941    Wolverine Air (1988) Ltd.               Air Charter - Nahendeh Tour                        7,402.50          1,110.38              -              6,292.12          7,402.50              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency MACA                                                                               118,194.01          7,099.01          6,187.64         104,907.36        118,194.01              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        18
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009335    974202 N.W.T Limited                    2009/2010 Supply, ship and Erect                 72,950.00          1,629.00           12,418.00        58,903.00         72,950.00              -
      PM008066    Adonis Planning Ltd.                    2009 / 2010 repairs Wekweti , nt.                21,600.00          3,240.00                -           18,360.00         21,600.00              -
      PM008069    Adonis Planning Ltd.                    2009 / 2010 repairs Wekweti , nt.                 5,125.00            768.75                -            4,356.25          5,125.00              -
      PM009169    Adonis Planning Ltd.                    Interior Repairs                                  8,300.00          1,245.00                -            7,055.00          8,300.00              -
      PM009495    Adonis Planning Ltd.                    2009/2010 Supply, Ship & Erect                   16,400.00          2,460.00                -           13,940.00         16,400.00              -
      PM009496    Adonis Planning Ltd.                    2009/2010 Supply, Ship & Erect                   18,300.00          2,745.00                -           15,555.00         18,300.00              -
      PM009497    Adonis Planning Ltd.                    2009/2010 Supply, Ship & Erect                   19,300.00          2,895.00                -           16,405.00         19,300.00              -
      PM009499    Adonis Planning Ltd.                    2009/2010 Supply, Ship & Erect                   15,700.00          2,355.00                -           13,345.00         15,700.00              -
      PM008647    Alec L. Sunrise Home Improveme          Supply, Ship, & Erect                             5,500.00            525.00                -            4,975.00          5,500.00              -
      PM008648    Alec L. Sunrise Home Improveme          Supply, Ship, & Erect                            23,750.00          3,562.50                -           20,187.50         23,750.00              -
      PM008707    Alec L. Sunrise Home Improveme          Supply, Ship, & Erect                             6,800.00              -               1,360.00         5,440.00          6,800.00              -
      PM008799    Alec L. Sunrise Home Improveme          Supply, Ship, & Erect                             7,000.00              -               1,400.00         5,600.00          7,000.00              -
      PM008000    Arctic Builders                         Labour, Equipment & Granular Material On        168,468.75         20,579.10            2,755.00       145,134.65        164,000.00          4,468.75
      PM009275    Arctic Builders                         2009/2010 Tuktoyaktuk Housing Authority         111,350.00         14,512.50                -           96,837.50        111,350.00              -
      PM007742    Arctic Canada Construction Ltd          Supply, Ship, & Erect                           718,800.00         81,978.90            4,200.00       632,621.10        718,800.00              -
      PM008061    Arctic Canada Construction Ltd          Supply, Ship, & Erect                           512,300.00         67,875.00            8,960.00       435,465.00        512,300.00              -
      PM008062    Arctic Canada Construction Ltd          Supply, Ship, & Erect                           148,800.00         19,620.00            3,600.00       125,580.00        148,800.00              -
      PM008120    Arctic Canada Construction Ltd          Supply, Ship, & Erect                         2,927,400.00        133,130.10          378,473.20     2,415,796.70      2,927,400.00              -
      PM008377    Arctic Canada Construction Ltd          2009/2010 New Construction 1 - 3Bdr Labo        192,000.00         16,470.00           16,440.00       159,090.00        192,000.00              -
      PM008460    Arctic Environmental Services           Demolition and Removal of 3 Fire Damaged         98,956.00              -              19,791.20        79,164.80         98,956.00              -
      PM008032    Arctic Rim Distributors Ltd.            HELP Renovations                                 85,091.72              -                   -           85,091.72         85,091.72              -
      PM008126    Arctic Rim Distributors Ltd.            Material Supply                                  47,893.47              -                   -           47,893.47         47,893.47              -
      PM008634    Arctic Rim Distributors Ltd.            Material Supply for Windows HELP Reno -           8,610.12              -                   -            8,610.12          8,610.12              -
      PM008638    Arctic Rim Distributors Ltd.            Material for HELP Renovations Paulatuk           15,149.78              -                   -           15,149.78         15,149.78              -
      PM008640    Arctic Rim Distributors Ltd.            Material Supply Windows - HELP Renovatio          7,846.06              -                   -            7,846.06          7,846.06              -
      PM009302    Arctic Rim Distributors Ltd.            2009-10 Trades Helper Project Materials          22,048.85          3,307.33                -           18,741.52         22,048.85              -
      PM008768    Arctic Storage & Rentals Ltd.           SSE/Labour only                                 199,000.00         25,350.00                -          173,650.00        199,000.00              -
      PM009353    Arctic Storage & Rentals Ltd.           Labour Only                                      36,000.00          2,820.00                -           33,180.00         36,000.00              -
      PM009464    Artisan Print Solutions                 2010 Commercial Printing Services                 9,832.00              -                   -            9,832.00          9,832.00              -
      PM009160    Autodraft Inc.                          Autodesk Subscription Renewal                    12,008.00              -                   -           12,008.00         12,008.00              -
      PM007684    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         57,480.00          7,293.60                -           50,186.40         57,480.00              -
      PM007685    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         27,858.00          3,653.70                -           24,204.30         27,858.00              -
      PM007699    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         38,180.00          4,984.50                -           33,195.50         38,180.00              -
      PM007701    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         14,044.00          1,844.10                -           12,199.90         14,044.00              -
      PM007712    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         28,149.00          3,796.35                -           24,352.65         28,149.00              -
      PM007713    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         14,007.00          1,885.95                -           12,121.05         14,007.00              -
      PM007726    Bartle & Gibson Co. Ltd.                2009 Material Supply Program via Highway         14,130.00          1,857.00                -           12,273.00         14,130.00              -
      PM009009    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter          32,595.00          4,225.05                -           28,369.95         32,595.00              -
      PM009011    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter          15,434.00          2,052.60                -           13,381.40         15,434.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        19
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009022    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter          19,446.00          2,584.80                -           16,861.20         19,446.00              -
      PM009023    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter           7,639.00          1,014.60                -            6,624.40          7,639.00              -
      PM009032    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter          96,839.00         13,247.85                -           83,591.15         96,839.00              -
      PM009033    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Winter          46,607.00          6,345.75                -           40,261.25         46,607.00              -
      PM009475    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Highway          5,605.00            679.50                -            4,925.50          5,605.00              -
      PM009485    Bartle & Gibson Co. Ltd.                2010 Material Supply Program via Highway          9,800.00          1,320.00                -            8,480.00          9,800.00              -
      PM007956    Beaver Enterprises Limited Par          Demolition                                        8,671.00              -               1,734.20         6,936.80          8,671.00              -
      PM008372    Beaver Enterprises Limited Par          2009/10 New Construction - Labour Only          154,174.00          1,537.50            3,864.80       148,771.70        154,174.00              -
      PM008373    Beaver Enterprises Limited Par          2009/10 New Construction - Labour Only &        177,850.00          1,717.50            4,540.00       171,592.50        177,850.00              -
      PM009212    Beaver Enterprises Limited Par          2009-2010 Home Repair Program - 4 Clien          81,290.00          4,507.34           10,248.22        66,534.44         81,290.00              -
      PM009322    Beaver Enterprises Limited Par          Transportation of Housing Materials - F           8,395.00              -               1,167.00         7,228.00          8,395.00              -
      PM009329    Beaver Enterprises Limited Par          Demolition of Unit                               13,800.00              -               2,760.00        11,040.00         13,800.00              -
      PM008329    Bob's Welding & Heavy Equipmen          Crushed Gravel                                    6,188.00              -               1,237.60         4,950.40          6,188.00              -
      PM008622    Bob's Welding & Heavy Equipmen          Gravel Supply, Haul & Place - Inuvik             30,530.00              -               6,106.00        24,424.00         30,530.00              -
      PM008754    Bob's Welding & Heavy Equipmen          Gravel Haul                                       9,088.00          1,363.20                -            7,724.80          9,088.00              -
      PM008893    Bob's Welding & Heavy Equipmen          2009-2010 Gravel Supply, Haul, Place & C         17,454.00          2,618.10                -           14,835.90         17,454.00              -
      PM010629    Bob's Welding & Heavy Equipmen          2009-2010 Gravel Haul, Placement Lots 30         44,900.00              -                 898.00        44,002.00         44,900.00              -
      PM007979    C.A.B. Construction Ltd.                Supply, Ship, & Erect                           208,468.00              -              41,693.60       166,774.40        208,468.00              -
      PM007980    C.A.B. Construction Ltd.                Supply, Ship & Erect                            599,546.00          3,300.00          115,449.20       480,796.80        599,546.00              -
      PM009601    Cardinal Construction                   2009/2010 Supply, ship and Erect                 24,200.00            525.00                -           23,675.00         24,200.00              -
      PM007999    Carter Industries Ltd.                  Fuel spill clean up                              15,300.00          2,295.00                -           13,005.00         15,300.00              -
      PM009332    Carter Industries Ltd.                  2009/2010 Supply, ship and Erect                  7,180.00              -               1,436.00         5,744.00          7,180.00              -
      PM010633    Carter Industries Ltd.                  Supply Ship & Erect - Construct Driveway         11,230.00              -               2,246.00         8,984.00         11,230.00              -
      PM008289    Central Mechanical Systems Ltd          Fuel Tank Replacement Dettah/N'Dilo              26,550.00              -               5,310.00        21,240.00         26,550.00              -
      PM008892    Central Mechanical Systems Ltd          2009/2010 Furnace Servicing                      13,900.00          2,085.00                -           11,815.00         13,900.00              -
      PM010639    Charles Corothers Building Mat          Paint Replacment for Various NWTHC proje          7,450.35          1,117.55                -            6,332.80          7,450.35              -
      PM009144    Cofly Construction Ltd.                 One Client Repair                                17,950.00              -               3,590.00        14,360.00         17,950.00              -
      PM009276    Cofly Construction Ltd.                 2009-2010 RRAP Renovation                        30,000.00          4,500.00                -           25,500.00         30,000.00              -
      PM009336    Cofly Construction Ltd.                 Repair One Client - Inuvik                       12,975.00              -               2,595.00        10,380.00         12,975.00              -
      PM008355    CT Construction                         Plumbing Repairs, Roof Repairs and Furna          5,900.00              -                   -            5,900.00          5,900.00              -
      PM008356    CT Construction                         Major Roof Replacement                           36,614.00              -                   -           36,614.00         36,614.00              -
      PM008358    CT Construction                         New Siding, Insulation, Leveling and Fue         22,260.00              -                   -           22,260.00         22,260.00              -
      PM008359    CT Construction                         Siding, Insulation, Leveling and Improvi         22,466.00              -                   -           22,466.00         22,466.00              -
      PM008743    Deton'cho Corporation                   Various Repairs to 3 Units in Whati              92,000.00              -              18,400.00        73,600.00         92,000.00              -
      PM008744    Deton'cho Corporation                   Repairs to 2 Units in Dettah                     41,924.70              -               8,384.94        33,539.76         41,924.70              -
      PM008745    Deton'cho Corporation                   Repairs to 2 Units in Dettah                     21,500.00              -               4,300.00        17,200.00         21,500.00              -
      PM008746    Deton'cho Corporation                   Repairs to 3 Units in N'Dilo                     30,911.50              -               6,182.30        24,729.20         30,911.50              -
      PM008747    Deton'cho Corporation                   Repairs to 3 Units in N'Dilo                     22,044.00              -               4,408.80        17,635.20         22,044.00              -
      PM008749    Deton'cho Corporation                   Repairs to 1 Unit in Dettah                      32,100.00              -               6,420.00        25,680.00         32,100.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        20
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM008750    Deton'cho Corporation                   Repairs to 1 Unit in Dettah                      27,478.00              -               5,495.60        21,982.40         27,478.00              -
      PM008008    Digaa Enterprises Ltd.                  Supply, Ship, & Erect                           615,389.09         15,015.00          103,057.82       497,316.27        615,389.09              -
      PM008387    Domes Construction Ltd.                 2009/2010 - Supply, Ship & Erect - Major         82,900.00              -              16,580.00        66,320.00         82,900.00              -
      PM008323    Don's Heating Services                  Preventative Maintenance Program                 14,400.00              -               2,180.00        12,220.00         14,400.00              -
      PM009274    Don's Heating Services                  2009-10 Preeventative Maintenance Tuktoy         17,500.00          2,265.00              480.00        14,755.00         17,500.00              -
      PM008834    Doug Contracting                        Lot Clearing and Gravel Pad Development          58,000.00          2,700.00            8,000.00        47,300.00         58,000.00              -
      PM008537    E.L. Mechanical                         2009/2010 - SSE - CARE - Preventative Ma         61,750.00          2,865.00            8,530.00        50,355.00         61,750.00              -
      PM007725    Emco Corporation                        2009 Material Supply Program via Highway         30,356.00          3,905.70                -           26,450.30         30,356.00              -
      PM007895    Enterprise Plumbing & Heating           Supply, Ship, & Erect                             9,800.00          1,470.00                -            8,330.00          9,800.00              -
      PM008499    Enterprise Plumbing & Heating           2009/2010 - SSE - CARE - Preventative Ma         87,133.17         12,529.98              552.00        74,051.19         87,133.17              -
      PM009054    Enterprise Plumbing & Heating           2009/2010 - SSE - CARE Home Repair              268,700.00         25,275.00            6,240.00       237,185.00        268,700.00              -
      PM007688    Fiberglass North                        2009 Material Supply Program via Highway         32,940.00          4,941.00                -           27,999.00         31,638.00          1,302.00
      PM007716    Fiberglass North                        2009 Material Supply Program via Highway         21,115.00          3,167.25                -           17,947.75         19,173.00          1,942.00
      PM007729    Fiberglass North                        2009 Material Supply Program via Highway         12,880.00          1,932.00                -           10,948.00         11,491.00          1,389.00
      PM009015    Fiberglass North                        2010 Material Supply Program via Winter          18,251.00          2,737.65                -           15,513.35         18,251.00              -
      PM009036    Fiberglass North                        2010 Material Supply Program via Winter          39,543.50          5,931.53                -           33,611.97         35,160.00          4,383.50
      PM009488    Fiberglass North                        2010 Material Supply Program via Highway         12,064.00          1,809.60                -           10,254.40         10,615.00          1,449.00
      PM007893    Fort Providence Industries              2009/2010 New Construction - Labour Only         90,000.00          2,400.00           14,320.00        73,280.00         90,000.00              -
      PM007894    Fort Providence Industries              2009/2010 New Construction - Labour Only         95,500.00          1,725.00           15,420.00        78,355.00         95,500.00              -
      PM009357    Fort Smith Construction NT Ltd          2009/2010 CARE - Interior repair                 36,700.00              -               7,340.00        29,360.00         36,700.00              -
      PM008038    GAP Electric Ltd.                       Window replacement at Williams/Bigelow C        108,000.00              -              21,600.00        86,400.00        108,000.00              -
      PM007841    Green Tree Enterprises                  Labour & Equipment                               99,999.00          1,050.00           17,799.80        81,149.20         99,999.00              -
      PM007680    Hay River Home Building Centre          2009 Material Supply Program via Highway          5,904.00            885.60                -            5,018.40          5,904.00              -
      PM007682    Hay River Home Building Centre          2009 Material Supply Program via Highway          9,057.68          1,358.65                -            7,699.03          9,057.68              -
      PM007698    Hay River Home Building Centre          2009 Material Supply Program via Highway          6,575.82            986.37                -            5,589.45          6,575.82              -
      PM007721    Hay River Home Building Centre          2009 Material Supply Program via Highway         55,216.98          8,282.55                -           46,934.43         55,216.98              -
      PM009468    Hay River Home Building Centre          2010 Material Supply Program via Highwa          15,845.18          2,376.78                -           13,468.40         15,845.18              -
      PM008012    Hodgson's Contracting Inc.               Labour and Equipment Only                       24,600.00              -               4,920.00        19,680.00         24,600.00              -
      PM007678    Igloo Building Supplies Group           2009 Material Supply via Highway Marine          20,258.88          2,877.79                -           17,381.09         20,258.88              -
      PM007679    Igloo Building Supplies Group           2009 Material Supply Program via Highway        139,961.16         18,622.87                -          121,338.29        139,961.16              -
      PM007681    Igloo Building Supplies Group           2009 Material Supply Program via Highway         15,034.76          2,255.21                -           12,779.55         15,034.76              -
      PM007693    Igloo Building Supplies Group           2009 Material Supply Program via Highway          9,154.34          1,307.92                -            7,846.42          9,154.34              -
      PM007694    Igloo Building Supplies Group           2009 Material Supply Program via Highway         59,476.92          7,820.30                -           51,656.62         59,476.92              -
      PM007696    Igloo Building Supplies Group           2009 Material Supply Program via Highway          7,838.42          1,175.76                -            6,662.66          7,838.42              -
      PM007706    Igloo Building Supplies Group           2009 Material Supply Program via Highway          8,029.46          1,145.36                -            6,884.10          8,029.46              -
      PM007708    Igloo Building Supplies Group           2009 Material Supply Program via Highway         62,929.83          8,389.55                -           54,540.28         62,929.83              -
      PM007710    Igloo Building Supplies Group           2009 Material Supply Program via Highway          5,431.92            814.79                -            4,617.13          5,431.92              -
      PM007717    Igloo Building Supplies Group           2009 Material Supply Program via Highway          9,792.36          1,404.30                -            8,388.06          9,792.36              -
      PM007723    Igloo Building Supplies Group           2009 Material Supply Program via Highway          8,629.62          1,294.44                -            7,335.18          8,629.62              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        21
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM008948    Igloo Building Supplies Group           Supply, Ship, & Erect                             9,901.50              -              1,980.30          7,921.20          9,901.50              -
      PM009002    Igloo Building Supplies Group           2010 Material Supply Program via Winter          14,057.02          2,022.08               -            12,034.94         14,057.02              -
      PM009004    Igloo Building Supplies Group           2010 Material Supply Program via Winter          63,450.69          8,005.92               -            55,444.77         63,450.69              -
      PM009006    Igloo Building Supplies Group           2010 Material Supply Program via Winter           7,968.68          1,195.30               -             6,773.38          7,968.68              -
      PM009007    Igloo Building Supplies Group           2010 Material Supply Program via Winter           5,842.63            853.19               -             4,989.44          5,842.63              -
      PM009017    Igloo Building Supplies Group           2010 Material Supply Program via Winter           6,921.00            993.95               -             5,927.05          6,921.00              -
      PM009018    Igloo Building Supplies Group           2010 Material Supply Program via Winter          31,065.83          3,904.03               -            27,161.80         31,065.83              -
      PM009027    Igloo Building Supplies Group           2010 Material Supply Program via Winter          38,850.33          5,635.27               -            33,215.06         38,850.33              -
      PM009028    Igloo Building Supplies Group           2010 Material Supply Program via Winter         222,544.31         28,891.74               -           193,652.57        222,544.31              -
      PM009029    Igloo Building Supplies Group           2010 Material Supply Program via Winter          13,458.75          1,883.81               -            11,574.94         13,458.75              -
      PM009030    Igloo Building Supplies Group           2010 Material Supply Program via Winter          16,918.36          2,537.75               -            14,380.61         16,918.36              -
      PM009031    Igloo Building Supplies Group           2010 Material Supply Program via Winter          13,189.46          1,924.56               -            11,264.90         13,189.46              -
      PM009470    Igloo Building Supplies Group           2010 Material Supply Program via Highway         82,723.64         11,343.66               -            71,379.98         82,723.64              -
      PM009472    Igloo Building Supplies Group           2010 Material Supply Program via Highway         13,378.12          2,006.72               -            11,371.40         13,378.12              -
      PM009473    Igloo Building Supplies Group           2010 Material Supply Program via Highway         13,581.10          1,929.06               -            11,652.04         13,581.10              -
      PM009476    Igloo Building Supplies Group           2010 Material Supply Program via Highway          9,492.07          1,382.94               -             8,109.13          9,492.07              -
      PM009477    Igloo Building Supplies Group           2010 Material Supply Program via Highway         53,372.18          7,138.53               -            46,233.65         53,372.18              -
      PM007968    John Bjornson Construction Ltd          2009/2010 Labour Only                           112,000.00          2,085.00          17,820.00         92,095.00        112,000.00              -
      PM008074    John Bjornson Construction Ltd          Supply, Ship, & Erect                           318,000.00         10,415.25          45,373.00        262,211.75        318,000.00              -
      PM008076    John Bjornson Construction Ltd          Supply, Ship, & Erect                           680,000.00         26,595.00          99,820.00        553,585.00        680,000.00              -
      PM008077    John Bjornson Construction Ltd          Supply, Ship, & Erect                            43,500.00          1,830.00           6,260.00         35,410.00         36,000.00          7,500.00
      PM008121    John Bjornson Construction Ltd          Demolition & Removal                              7,000.00              -              1,400.00          5,600.00          7,000.00              -
      PM008134    John Bjornson Construction Ltd          Supply, Ship, & Erect                            77,800.00              -             15,560.00         62,240.00         77,800.00              -
      PM008206    John Bjornson Construction Ltd          Supply, Ship, & Erect                            49,000.00            270.00           9,440.00         39,290.00         49,000.00              -
      PM008268    John Bjornson Construction Ltd          Supply, Ship, & Erect                             9,000.00              -              1,800.00          7,200.00          9,000.00              -
      PM008883    John Bjornson Construction Ltd          Supply, Ship, & Erect                            32,500.00              -              6,000.00         26,500.00         32,500.00              -
      PM009417    John Bjornson Construction Ltd          Supply, Ship & Erect                             16,100.00              -              3,220.00         12,880.00         16,100.00              -
      PM009512    John Bjornson Construction Ltd          2009/2010 Supply, Ship & Erect                  113,000.00              -             22,600.00         90,400.00        113,000.00              -
      PM008285    JSL Mechanical Installations L          Residential Boiler Installation                  15,954.00              -              3,190.80         12,763.20         15,954.00              -
      PM008290    JSL Mechanical Installations L          Heating System Replacement in Dettah and         65,770.00              -             13,154.00         52,616.00         63,500.00          2,270.00
      PM008326    K & D Contracting                       Gravel Completion                               165,000.00              -             33,000.00        132,000.00        165,000.00              -
      PM007938    Kingland Ford Sales Ltd.                2009 Vehicle Supply Program                      35,451.00          5,317.65               -            30,133.35         35,451.00              -
      PM010352    Klondike Motors                         2009 Vehicle Supply @ Paulatuk - 1/2 ton         40,675.99              -                  -            40,675.99         40,675.99              -
      PM008386    KM Contracting                          2009/2010 - Supply, Ship & Erect - Shing          9,047.00              -              1,609.40          7,437.60          9,047.00              -
      PM008466    KM Contracting                          2009/2010 - SSE - CARE - Exterior Retrof         17,863.37              -              3,572.67         14,290.70         17,863.37              -
      PM008468    KM Contracting                          2009/2010 - SSE - CARE - Exterior Renova          8,753.37              -              1,750.67          7,002.70          8,753.37              -
      PM008565    KM Contracting                          Supply, Ship, & Erect                            22,077.00              -              4,415.40         17,661.60         22,077.00              -
      PM008708    KM Contracting                          Supply, Ship, & Erect                             5,706.33              -              1,141.27          4,565.06          5,706.33              -
      PM009455    KM Contracting                          2009/2010 SSE - Interior Retrofit (1 uni         39,677.00          5,351.55             800.00         33,525.45         39,677.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        22
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009576    KM Contracting                          2009/2010 Supply, ship and Erect                 36,377.00              -              7,275.40         29,101.60         36,377.00              -
      PM009577    KM Contracting                          2009/2010 Supply, Ship & Erect                   16,186.30              -              3,237.26         12,949.04         16,186.30              -
      PM008281    Lac La Martre Development Corp          Labour only New Construction One 3 Bedr         138,000.00              -             27,600.00        110,400.00        138,000.00              -
      PM008283    Lac La Martre Development Corp          Labour Only New Construction One 3 Bedro        138,000.00              -             27,600.00        110,400.00        138,000.00              -
      PM007738    Mackenzie Valley Construction           Labour Only                                       8,720.00              -              1,744.00          6,976.00          8,720.00              -
      PM007780    Mackenzie Valley Construction           Supply, Ship, & Erect                           160,905.60              -             32,181.12        128,724.48        160,905.60              -
      PM009315    Mackenzie Valley Construction           2010-11 Gravel Supply Supply & Stockpile         57,200.00              -                  -            57,200.00         57,200.00              -
      PM009316    Mackenzie Valley Construction           2010-11 Pile Installation (HELP Project)         37,229.42              -                  -            37,229.42         37,229.42              -
      PM007741    Millennium Construction Ltd.            Supply, Ship, & Erect                           673,000.00         85,800.00          20,200.00        567,000.00        673,000.00              -
      PM008016    Millennium Construction Ltd.            2009/2010 HELP Program                           88,000.00          9,750.00           4,600.00         73,650.00         88,000.00              -
      PM008148    Millennium Construction Ltd.            Labour Only                                      27,700.00          2,730.00           1,900.00         23,070.00         27,700.00              -
      PM008333    Millennium Construction Ltd.            Supply, Ship, & Erect                            17,000.00              -              3,400.00         13,600.00         17,000.00              -
      PM008557    Millennium Construction Ltd.            2009/10 2 Bedroom HELP Trades Helper Pro        113,000.00         10,950.00           2,000.00        100,050.00        113,000.00              -
      PM009210    Millennium Construction Ltd.            2009-2010 New Construction - Labour Only        273,000.00         34,200.00               -           238,800.00        273,000.00              -
      PM009215    Millennium Construction Ltd.            2009-2010 Supply Ship and Erect - 2-3Bdr        495,000.00         67,950.00           8,400.00        418,650.00        419,296.25         75,703.75
      PM009384    Millennium Construction Ltd.            Client Repairs 12 Clients - Inuvik              236,367.50              -             47,273.50        189,094.00        236,367.50              -
      PM009385    Millennium Construction Ltd.            Clients Repairs - 9 Clients - Inuvik            187,000.00              -             37,400.00        149,600.00        187,000.00              -
      PM009598    Millennium Construction Ltd.            Client Repairs - 2 Clients Inuvik                26,600.00              -              5,320.00         21,280.00         26,600.00              -
      PM007969    Mulder Construction                     2009/2010 Labour Only                            98,980.00          8,100.00               -            90,880.00         98,980.00              -
      PM008896    Murphy Construction                     2009/2010 care repair                            20,500.00              -              4,100.00         16,400.00         20,500.00              -
      PM009474    NWT Mechanical Specialties Ltd          2010 Material Supply Program via Highway         12,850.00          1,299.75               -            11,550.25         12,850.00              -
      PM009484    NWT Mechanical Specialties Ltd          2010 Material Supply Program via Highway         19,550.00          2,546.40               -            17,003.60         19,550.00              -
      PM009216    O'Rourke Construction                   2009-2010 Supply, Ship and Erect - Moder        151,995.00         10,575.51          16,298.31        125,121.18        151,995.00              -
      PM007683    Paul Bros. Welding (2005) Ltd.          2009 Material Supply Program via Highway         17,575.04          2,636.26               -            14,938.78         17,575.04              -
      PM009008    Paul Bros. Welding (2005) Ltd.          2010 Material Supply Program via Winter           5,005.40            750.81               -             4,254.59          5,005.40              -
      PM009490    Paul Bros. Welding (2005) Ltd.          2010 Material Supply Program via Highway         12,112.57          1,816.89               -            10,295.68         12,112.57              -
      PM009493    Paul Bros. Welding (2005) Ltd.          2010 Material Supply Program via Highway          7,783.62          1,167.54               -             6,616.08          7,783.62              -
      PM008142    Paul's Construction                     Bathroom Renovation                              10,890.00              -              2,178.00          8,712.00         10,890.00              -
      PM008367    Paul's Construction                     Siding, Insulation and Various Repairs           24,890.00              -              4,978.00         19,912.00         24,890.00              -
      PM008491    Paul's Construction                     Roof Replacement and Various Repairs             55,888.00              -             11,177.60         44,710.40         55,888.00              -
      PM007926    Paulette & Clarke Renovations           Supply, Ship, & Erect                            39,900.00              -              7,980.00         31,920.00         39,900.00              -
      PM008300    Petra's Cleaning Services               Labour and Materials                             47,364.00              -              1,120.40         46,243.60         47,364.00              -
      PM008597    Plumb Crazy Mechanical Ltd.             16 Bonnetplume Repairs Inuvik                    12,392.85              -              2,478.57          9,914.28         12,392.85              -
      PM008643    Plumb Crazy Mechanical Ltd.             Preventative Maintenance - Ft McPherson          21,675.00          2,801.25               -            18,873.75         21,675.00              -
      PM008912    Plumb Crazy Mechanical Ltd.             Preventative Maintenance                         23,525.00              -              4,705.00         18,820.00         23,525.00              -
      PM009180    Plumb Crazy Mechanical Ltd.             2009-2010 Preventative Maintenance - 7 U         11,550.00          1,732.50               -             9,817.50         11,550.00              -
      PM008031    Rocky's Plumbing & Heating Ltd          HELP Renovations                                 13,771.69              -                  -            13,771.69         13,771.69              -
      PM008484    Sand Environmental Excavating           Demolition of Four Residential Buildings         86,000.00         12,900.00               -            73,100.00         86,000.00              -
      PM009358    Skyhigh Enterprises                     2009/2010 CARE - Interior/exterior repai         42,000.00              -              8,400.00         33,600.00         42,000.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        23
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009471    Skyhigh Enterprises                     2009/2010 Supply, ship and Erect                 14,500.00              -             2,900.00          11,600.00         14,500.00              -
      PM008157    Stag River Contracting                  2009 / 2010 repairs Behchoko                     22,070.00          3,310.50              -             18,759.50         22,070.00              -
      PM008161    Stag River Contracting                  2009 / 2010 repairs Behchoko                     23,300.00          3,495.00              -             19,805.00         23,300.00              -
      PM008162    Stag River Contracting                  2009 / 2010 repairs Behchoko                     19,180.00          2,877.00              -             16,303.00         19,180.00              -
      PM008164    Stag River Contracting                  2009 / 2010 repairs Behchoko                     35,040.00          5,256.00              -             29,784.00         35,040.00              -
      PM008444    Stag River Contracting                  2009/2010 m&i repairs for public housing         47,810.00              -             9,562.00          38,248.00         47,810.00              -
      PM009521    Stagg River Contracting                 CARE Repairs                                     16,750.00              -                 -             16,750.00         16,750.00              -
      PM009522    Stagg River Contracting                 CARE Repairs                                     17,170.00              -                 -             17,170.00         17,170.00              -
      PM009525    Stagg River Contracting                 CARE Repairs                                     17,110.00              -                 -             17,110.00         17,110.00              -
      PM008598    Summit Constructors                     2009/2010 SSE New Construction CARE Home         89,849.00              -                 -             89,849.00         89,849.00              -
      PM008599    Summit Constructors                     2009/2010 SSE New Construction CARE Home         51,100.00              -                 -             51,100.00         51,100.00              -
      PM008600    Summit Constructors                     2009/2010 SSE New Construction CARE Home         44,570.00              -                 -             44,570.00         44,570.00              -
      PM008601    Summit Constructors                     2009/2010 SSE New Construction CARE Home         35,430.00              -                 -             35,430.00         35,430.00              -
      PM008602    Summit Constructors                     2009/2010 SSE New Construction CARE Home         29,579.00              -                 -             29,579.00         29,579.00              -
      PM008629    Summit Constructors                     Supply, Ship, & Erect                            47,645.00              -                 -             47,645.00         47,645.00              -
      PM009221    Summit Constructors                     2009-2010 Supply, Ship and Erect - Home          68,790.00          3,927.00          1,302.00          63,561.00         68,790.00              -
      PM009223    Summit Constructors                     2009-2010 Suply,Ship and Erect - Home Re         89,050.00          3,849.00          1,500.00          83,701.00         89,050.00              -
      PM009224    Summit Constructors                     2009-2010 Supply,Ship and Erect - Home           86,336.00          4,251.00          1,210.00          80,875.00         86,336.00              -
      PM008826    Sun Dog Construction                    Labour Only                                      12,000.00             75.00              -             11,925.00         12,000.00              -
      PM008827    Sun Dog Construction                    Labour Only                                      12,000.00             75.00              -             11,925.00         12,000.00              -
      PM008436    Sundog Maintenance Services             2009/2010 CARE - Interior Renovation - #         22,900.00              -             4,580.00          18,320.00         22,900.00              -
      PM009356    Sundog Maintenance Services             2009/2010 CARE - Interior/exterior repai         20,800.00              -             4,160.00          16,640.00         20,800.00              -
      PM009469    Sundog Maintenance Services             2009/2010 Supply, Ship & Erect                   38,100.00              -             7,620.00          30,480.00         38,100.00              -
      PM007924    Tamarack Computers Ltd.                 2009 Computer Equipment Supply Program           49,135.00          7,370.25              -             41,764.75         46,265.00          2,870.00
      PM008311    Tamarack Computers Ltd.                 2009 Computer Equipment Supply Program           15,154.00            340.97              -             14,813.03         15,154.00              -
      PM009586    Tamarack Computers Ltd.                 2010 Computer Equipment Supply Program           32,412.00              -                 -             32,412.00         32,412.00              -
      PM008603    Taurus Contractors Ltd.                 2009/2010 SSE M&I Repair                         31,706.00              -                 -             31,706.00         31,706.00              -
      PM008628    Taurus Contractors Ltd.                 Supply, Ship, & Erect                           382,113.00              -                 -            382,113.00        382,113.00              -
      PM008887    Taurus Contractors Ltd.                 2009/2010 Care Home Repair - 6 Clients          405,387.00              -                 -            405,387.00        405,387.00              -
      PM008928    Taurus Contractors Ltd.                 Documenting and Securing Material                32,655.00              -                 -             32,655.00         32,655.00              -
      PM009218    Taurus Contractors Ltd.                 2009-2010 Supply, Ship and Erect - Home         228,039.81          7,374.74            226.00         220,439.07        228,039.81              -
      PM009220    Taurus Contractors Ltd.                 2009-2010 Supply,Ship and Erect - Home R        282,278.00          8,625.00          2,370.00         271,283.00        282,278.00              -
      PM008922    Taylor & Company                        Supply, Ship, & Erect                             8,880.00          1,197.00            180.00           7,503.00          8,880.00              -
      PM008441    TDJ Mechanical Heating Repairs          Labour and Partial Material                      10,820.00            411.00          1,616.00           8,793.00         10,820.00              -
      PM008456    TDJ Mechanical Heating Repairs          Labour & Partial Materials                       36,500.00          1,425.00          5,400.00          29,675.00         36,500.00              -
      PM008481    TDJ Mechanical Heating Repairs          Labour & Partial Materials                        8,481.00            195.00          1,436.20           6,849.80          8,481.00              -
      PM008841    TDJ Mechanical Heating Repairs          Ship, Supply & Erect                             23,690.00          1,417.50          2,284.00          19,988.50         23,690.00              -
      PM008813    Tee Jay Contracting Inc.                Labour Only                                      39,482.00              -             7,896.40          31,585.60         39,482.00              -
      PM008825    Tee Jay Contracting Inc.                Labour Only                                      39,482.00              -             7,896.40          31,585.60         39,482.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        24
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009348    Tee Jay Contracting Inc.                Labour Only                                      50,000.00          6,300.00               -            43,700.00         50,000.00              -
      PM009349    Tee Jay Contracting Inc.                Labour Only                                      10,000.00          1,200.00               -             8,800.00         10,000.00              -
      PM009350    Tee Jay Contracting Inc.                Labour Only                                      12,500.00          1,575.00               -            10,925.00         12,500.00              -
      PM008158    Tli Cho Construction Ltd.               2009 / 2010 repairs Behchoko                     36,300.00          5,445.00               -            30,855.00         35,350.00            950.00
      PM008159    Tli Cho Construction Ltd.               2009 / 2010 repairs Behchoko                     29,525.00          4,428.75               -            25,096.25         29,525.00              -
      PM008160    Tli Cho Construction Ltd.               2009 / 2010 repairs Behchoko                     39,600.00          5,940.00               -            33,660.00         39,600.00              -
      PM008163    Tli Cho Construction Ltd.               2009 / 2010 repairs Behchoko                     34,970.00          5,245.50               -            29,724.50         34,970.00              -
      PM008165    Tli Cho Construction Ltd.               2009 / 2010 repairs Wekweti , nt.                68,460.00         10,269.00               -            58,191.00         68,460.00              -
      PM008167    Tli Cho Construction Ltd.               2009/2010 REPAIRS GAMETI , NT.                   40,000.00          6,000.00               -            34,000.00         40,000.00              -
      PM008176    Tli Cho Construction Ltd.               2009/2010 REPAIRS GAMETI , NT.                   37,900.00          5,685.00               -            32,215.00         37,900.00              -
      PM008178    Tli Cho Construction Ltd.               2009/2010 REPAIRS GAMETI , NT.                   11,500.00          1,725.00               -             9,775.00         11,500.00              -
      PM008180    Tli Cho Construction Ltd.               2009/2010 REPAIRS GAMETI , NT.                    9,400.00          1,410.00               -             7,990.00          9,400.00              -
      PM008182    Tli Cho Construction Ltd.               2009/2010 REPAIRS GAMETI , NT.                   34,800.00          5,220.00               -            29,580.00         34,800.00              -
      PM008280    Tli Cho Construction Ltd.               Labour only New Construction of 3 Bedroo        167,000.00         25,050.00               -           141,950.00        167,000.00              -
      PM008485    Tli Cho Construction Ltd.               Demolition of Eight Public Housing Units         93,000.00              -             18,600.00         74,400.00         93,000.00              -
      PM008851    Tli Cho Construction Ltd.               2008/2009 repairs behchoko                        9,500.00              -              1,900.00          7,600.00          9,500.00              -
      PM008852    Tli Cho Construction Ltd.               2009 / 2010 Repairs Behchoko                      9,500.00              -              1,900.00          7,600.00          9,500.00              -
      PM008853    Tli Cho Construction Ltd.               2009 / 2010 Repairs Behchoko                      8,500.00              -              1,700.00          6,800.00          8,500.00              -
      PM008854    Tli Cho Construction Ltd.               2009 / 2010 Repairs Behchoko                     18,500.00              -              3,700.00         14,800.00         18,500.00              -
      PM009067    Tli Cho Construction Ltd.               2009 / 2010 Repairs Behchoko                     35,602.00              -              7,120.40         28,481.60         30,486.25          5,115.75
      PM008818    Tracey's Plumbing & Heating Lt          Supply, Ship, & Erect                             6,500.00            975.00               -             5,525.00          6,500.00              -
      PM009053    Tthenaago Development Corporat          2009/2010 - SSE - CARE Home Repair              273,119.36         25,945.14          20,030.35        227,143.87        273,119.36              -
      PM007987    Weitzel's Construction Ltd.             2009 Aklavik Housing Association Replace        598,000.00         46,200.00           1,600.00        550,200.00        598,000.00              -
      PM008030    Weitzel's Construction Ltd.             HELP Renovations                                 10,871.28              -                  -            10,871.28         10,871.28              -
      PM008189    Weitzel's Construction Ltd.             Supply, Ship, & Erect                           214,000.00              -             42,800.00        171,200.00        214,000.00              -
      PM008325    Weitzel's Construction Ltd.             Supply, Ship, & Erect                           329,960.00         49,494.00               -           280,466.00        329,960.00              -
      PM008390    Weitzel's Construction Ltd.             2009/2010 Two-Bedroom House Renovation,          57,800.00          8,670.00               -            49,130.00         57,800.00              -
      PM008718    Weitzel's Construction Ltd.             2009/10 Homeownership Renovation Supply         152,100.00         21,015.00           2,400.00        128,685.00        152,100.00              -
      PM008800    Weitzel's Construction Ltd.             Supply, Ship, & Erect                             7,096.50          1,064.48               -             6,032.02          7,096.50              -
      PM008877    Weitzel's Construction Ltd.             Client Repairs - 9 Clients Ft McPherson         209,000.00         29,850.00               -           179,150.00        209,000.00              -
      PM008878    Weitzel's Construction Ltd.             Client Repairs - 7 Clients Ft McPherson         130,600.00         18,915.00               -           111,685.00        130,600.00              -
      PM007940    Whiponic Wellputer Ltd.                 Ship, Supply and Erect                        1,588,454.00        225,131.40          17,515.60      1,345,807.00      1,588,454.00              -
      PM007953    Whiponic Wellputer Ltd.                 Supply, Ship & Erect                            122,935.00              -             24,587.00         98,348.00        122,935.00              -
      PM007954    Whiponic Wellputer Ltd.                 Ship, Supply & Erect                             93,519.00              -             18,703.80         74,815.20         93,519.00              -
      PM007955    Whiponic Wellputer Ltd.                 Ship, Supply & Erect                             99,994.00              -             19,998.80         79,995.20         99,994.00              -
      PM008303    Whiponic Wellputer Ltd.                 Labour Only                                     166,150.00              -             33,230.00        132,920.00        166,150.00              -
      PM008304    Whiponic Wellputer Ltd.                 Labour Only                                     250,910.00              -             50,182.00        200,728.00        250,910.00              -
      PM008839    Whiponic Wellputer Ltd.                 Ship, Supply & Erect                             22,301.00              -              4,460.20         17,840.80         22,301.00              -
      PM008840    Whiponic Wellputer Ltd.                 Ship, Supply & Erect                             15,934.00              -              3,186.80         12,747.20         15,291.00            643.00
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        25
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009351    Whiponic Wellputer Ltd.                 Labour Only                                      16,870.00              -              3,374.00         13,496.00         16,870.00              -
      PM007852    Yellowknife Motors Ltd.                 2009 Vehicle supply - REHA 1/2 ton pick          29,512.35              -                  -            29,512.35         29,512.35              -
      PM008065    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                28,590.00          4,288.50               -            24,301.50         28,590.00              -
      PM008067    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                39,845.00          5,976.75               -            33,868.25         39,845.00              -
      PM008068    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                13,053.00          1,957.95               -            11,095.05         13,053.00              -
      PM008070    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                21,885.00          3,282.75               -            18,602.25         21,885.00              -
      PM008071    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                16,768.00          2,515.20               -            14,252.80         16,768.00              -
      PM008072    YK Construction Management              2009 / 2010 repairs Wekweti , nt.                15,308.00          2,296.20               -            13,011.80         15,308.00              -
      PM008175    YK Construction Management              2009 / 2010 repairs Gameti                       40,000.00          6,000.00               -            34,000.00         40,000.00              -
      PM008179    YK Construction Management              2009/2010 REPAIRS GAMETI , NT.                   15,500.00          2,325.00               -            13,175.00         15,500.00              -
      PM008286    YK Construction Management              Roofing Replacement                              14,500.00              -              2,900.00         11,600.00         14,500.00              -
      PM008288    YK Construction Management              Siding and Window Replacement N'Dilo             19,700.00              -              3,940.00         15,760.00         19,700.00              -
      PM008291    YK Construction Management              Installation of Wheelchair Ramps                 16,400.00              -              3,280.00         13,120.00         16,400.00              -
      PM008336    YK Construction Management              Installation of Triodetic Foundation und         86,625.00              -             17,325.00         69,300.00         86,625.00              -
      PM008353    YK Construction Management              Roofing and Fuel Tank Replacement                24,925.00              -              4,985.00         19,940.00         24,925.00              -
      PM008354    YK Construction Management              Window Replacement, Paint and Fuel Tank          11,500.00              -              2,300.00          9,200.00         11,500.00              -
      PM008357    YK Construction Management              Roofing and Fuel Tank Replacement                12,456.00              -              2,491.20          9,964.80         12,456.00              -
      PM008360    YK Construction Management              Replace Doors, Windows and Fuel Tank             11,962.00              -              2,392.40          9,569.60         11,962.00              -
      PM008361    YK Construction Management              Major Roof Replacement and Interior Reno         52,000.00              -             10,400.00         41,600.00         52,000.00              -
      PM008364    YK Construction Management              Roofing, Fuel Tank Replacement and Windo         49,762.00              -              9,952.40         39,809.60         49,762.00              -
      PM008366    YK Construction Management              Fuel Tank Replacement, Paint and Levelin         15,537.00              -              3,107.40         12,429.60         15,537.00              -
      PM008438    YK Construction Management              Roofing Repairs, Flooring and Window Rep         26,400.00              -              5,280.00         21,120.00         26,400.00              -
      PM008439    YK Construction Management              Window and Door Replacement, Paint and F         19,462.00              -              3,892.40         15,569.60         19,462.00              -
      PM008445    YK Construction Management              2009/2010 m&i repairs for public housing         31,000.00          4,650.00               -            26,350.00         27,170.00          3,830.00
      PM009456    YK Construction Management              CARE Repairs                                     12,070.00          1,810.50               -            10,259.50         11,290.00            780.00
      PM009457    YK Construction Management              CARE Repairs                                     39,700.00          5,955.00               -            33,745.00         37,860.00          1,840.00
      PM009459    YK Construction Management              CARE Repairs                                     15,375.00          2,306.25               -            13,068.75         15,375.00              -
      PM009519    YK Construction Management              CARE Repairs                                     18,275.00          2,741.25               -            15,533.75         18,275.00              -
      PM009528    YK Construction Management              CARE Repairs                                     13,700.00          2,055.00               -            11,645.00         13,700.00              -
      PM009530    YK Construction Management              CARE Repairs                                     27,300.00          4,095.00               -            23,205.00         25,580.00          1,720.00
      PM009532    YK Construction Management              CARE Repairs                                     27,355.00          4,103.25               -            23,251.75         24,390.00          2,965.00
      PM009539    YK Construction Management              CARE Repairs                                      8,175.00          1,226.25               -             6,948.75          7,090.00          1,085.00
      PM009542    YK Construction Management              CARE Repairs                                     39,800.00          5,970.00               -            33,830.00         36,000.00          3,800.00
      PM009543    YK Construction Management              CARE Repairs                                     13,600.00          2,040.00               -            11,560.00         12,810.00            790.00
      PM009544    YK Construction Management              CARE Repairs                                     27,600.00          4,140.00               -            23,460.00         24,910.00          2,690.00
      PM009545    YK Construction Management              CARE Repairs                                     39,650.00          5,947.50               -            33,702.50         33,720.00          5,930.00
      PM009546    YK Construction Management              CARE Repairs                                     18,080.00          2,712.00               -            15,368.00         18,080.00              -
      PM009547    YK Construction Management              CARE Repairs                                     21,400.00          3,210.00               -            18,190.00         20,530.00            870.00
      PM009548    YK Construction Management              CARE Repairs                                     14,400.00          2,160.00               -            12,240.00         14,400.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        26
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: NWTHC

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

      PM009550    YK Construction Management              CARE Repairs                                     20,125.00          3,018.75              -             17,106.25         20,125.00              -
      PM009552    YK Construction Management              CARE Repairs                                     14,000.00          2,100.00              -             11,900.00         14,000.00              -
      PM009553    YK Construction Management              CARE Repairs                                     28,600.00          4,290.00              -             24,310.00         28,600.00              -
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency NWTHC                                                                          24,716,973.41      1,694,755.87      1,933,712.70      21,088,504.84     24,580,686.66        136,286.75
                                                                                                    ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        27
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Public Works

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

      SC418636    5551 N.W.T. Limited                     Rockhill Apartments Window Replacement           34,600.00              -               6,920.00        27,680.00         34,600.00              -
      CT100819    974202 N.W.T. Limited                   Lutsel K'e Band Office Roof Replacement          97,845.00         13,626.75                -           84,218.25         97,845.00              -
      SC412569    A.C. Contracting                        Exterior Painting                                19,500.00              -               3,900.00        15,600.00         17,389.52          2,110.48
      PO418276    Acklands-Grainger Inc.                  Hand Sanitizer Dispener & Product                 6,262.30            939.35                -            5,322.95          6,262.30              -
      CT100807    Adco North Limited                      Jet A-1 Capacity Increase - Ulukhatok           107,063.00          4,452.90                -          102,610.10        107,063.00              -
      AC416292    Air Tindi Ltd.                          Charter to Various Communities                   11,719.52              -               2,343.90         9,375.62         11,719.52              -
      AC419160    Air Tindi Ltd.                          Dec. 9 - 10, Yellowknife - Fort Simpson           6,584.57            987.69                -            5,596.88          6,584.57              -
      AC600261    Air Tindi Ltd.                          Air Charter to Gameti                             6,996.77              -               1,399.35         5,597.42          6,996.77              -
      AC416242    Aklak Air Ltd.                          Inuvik-Sachs return 20May09                       5,560.80              -               1,112.16         4,448.64          5,560.80              -
      AC416127    Aklak Inc.                              Fly 5200lbs. batteries (dangerous goods)          9,622.00          1,443.30                -            8,178.70          9,622.00              -
      AC419262    Aklak Inc.                              19DEC09 Charter Inuvik-Sachs return 12 p         10,067.40          1,510.11                -            8,557.29         10,067.40              -
      AC419669    Aklak Inc.                              Inuvik-Sachs Harbour charter 29JAN10             11,190.40          1,678.56                -            9,511.84         11,190.40              -
      SC419513    Amarco Services                         Janitorial Services                              27,645.00              -               5,529.00        22,116.00         27,645.00              -
      SC417235    Arctic Builders                         Interior Painting - Sachs Harbour Health         56,706.65          8,506.00                -           48,200.65         56,706.65              -
      SC417238    Arctic Builders                         Floor Replacement - Sachs Harbour Nurses         50,825.65          7,623.85                -           43,201.80         50,825.65              -
      CT100804    Arctic Canada Construction Ltd          Driver & Vehicle Licensing - Tenant Impr        170,974.00              -              33,649.60       137,324.40        169,214.00          1,760.00
      CT100851    Arctic Canada Construction Ltd          Consolidated Primary Health Care Clinic       3,255,550.00              -             649,770.00     2,605,780.00      3,156,391.00         99,159.00
      PO418827    Arctic Data Systems                     Computer Equipment - Laptops                     12,830.00              -               2,566.00        10,264.00         12,830.00              -
      PO420185    Arctic Digital Ltd.                     HP Laserjet M5035XS                               6,500.00            975.00                -            5,525.00          6,500.00              -
      CT100845    Arctic Green Energy                     Legislative Assembly Building - Wood Pel        480,000.00              -              87,000.00       393,000.00        480,000.00              -
      PO417202    Arctic Storage & Rentals Ltd.           Water treatment chemicals on last barge          10,860.00          1,629.00                -            9,231.00         10,860.00              -
      SC416721    Arctic Storage & Rentals Ltd.           Roof Replacement - Colville Lake School          24,500.00          3,675.00                -           20,825.00         24,500.00              -
      SC792239    Arctic Storage & Rentals Ltd.           SAM School Foundation Lateral Bracing            82,768.00              -              16,553.60        66,214.40         82,768.00              -
      SC792350    Arctic Storage & Rentals Ltd.           Sachs Harbour ENR Warehouse Upgrades             39,000.00          5,850.00                -           33,150.00         39,000.00              -
      SC792418    Arctic Storage & Rentals Ltd.           Site Drainage Improvements Work at Regio         41,000.00              -               8,200.00        32,800.00         41,000.00              -
      AC600256    Arctic Sunwest Charters                 Wrigley/Jean Marie River Air Charter              7,718.34              -               1,543.67         6,174.67          7,718.34              -
      AC600258    Arctic Sunwest Charters                 Air Charter: YK-Deline-HOLD-Return                7,905.36              -               1,581.07         6,324.29          7,905.36              -
      AC600267    Arctic Sunwest Charters                 Air Charter to LutselKe - Freight only            7,260.33              -               1,452.07         5,808.26          7,260.33              -
      SC792336    B & T Plumbing and Heating              Three Boiler Replacements - Ft. Resoluti         39,300.00              -               7,860.00        31,440.00         39,300.00              -
      CT100913    C.A.B. Construction Ltd.                Renovations - River Ridge Correctional F        287,978.89              -              57,595.78       230,383.11        287,978.89              -
      CT100801    Canada North Projects Ltd.              Fire Alarm Upgrades, Breynat Hall                85,999.00         12,899.85                -           73,099.15         85,999.00              -
      SC417607    Canada North Projects Ltd.              Supply & Install Various Doors & Overhea         64,800.00          9,720.00                -           55,080.00         64,800.00              -
      SC792503    Canada North Projects Ltd.              IRH Rolling Fire Door Adjustment                 59,500.00          8,925.00                -           50,575.00         59,500.00              -
      PO500479    Canarctic Graphics Ltd.                 Envelopes                                        17,552.50              -               3,510.50        14,042.00         17,552.50              -
      CT100787    Capital City Construction Ltd.          Lahm Ridge Tower Office Renovations             268,500.00              -              53,700.00       214,800.00        268,500.00              -
      SC792313    Capital City Construction Ltd.          Laing 5 & YK Centre 3 - Office Renovati          47,900.00              -               9,580.00        38,320.00         47,900.00              -
      SC792356    Capital City Construction Ltd.          Laing 3 Renovations, Test Rooms & Office         51,940.00              -              10,388.00        41,552.00         51,940.00              -
      PO417314    CasCom                                  Computer Equipment                                5,763.00              -               1,152.60         4,610.40          5,763.00              -
      PO417836    CasCom                                  Printer and Accessories                           5,204.00              -               1,040.80         4,163.20          5,204.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        28
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Public Works

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

      PO417883    CasCom                                  Community Server Evergreening                   145,076.00              -              29,015.20       116,060.80        145,076.00              -
      SC792441    Central Mechanical Systems Ltd          Rockhill Apartment Building - Water line         31,000.00              -               6,200.00        24,800.00         31,000.00              -
      PO418111    Charter Telecom Inc.                    C1100 Evergreening/Offload                       60,924.00              -                   -           60,924.00         60,924.00              -
      PO420215    Charter Telecom Inc.                    Juniper Computer Equipment                       10,730.00              -                   -           10,730.00         10,730.00              -
      SC419924    Chii Construction Services Ltd          Mail & Cartage Services - Inuvik                 50,120.00              -              10,024.00        40,096.00         49,350.00            770.00
      SC792458    Chii Construction Services Ltd          Nitainlaii Park Construction Retrofits           87,976.00         13,196.40                -           74,779.60         87,976.00              -
      PO415993    Creative Basics                         Reff Furniture                                   13,515.10              -               2,703.02        10,812.08         13,515.10              -
      PO418129    Creative Basics                         Office Furniture for Medical Centre             286,914.47              -              57,382.89       229,531.58        286,914.47              -
      PO418705    Creative Basics                         Furniture                                       587,723.98              -             117,544.80       470,179.18        493,925.00         93,798.98
      PO418900    Creative Basics                         TAB Mobile Filing System - Installed             24,815.62              -               4,963.12        19,852.50         20,444.00          4,371.62
      PO110988    Deh Cho Hardware                        Overhead Doors Trout Lake D.M.                    5,062.00              -               1,012.40         4,049.60          5,062.00              -
      PO110989    Deh Cho Hardware                        Over head Door for Nahanni Butte - Defer          5,067.00              -               1,013.40         4,053.60          5,067.00              -
      PO095996    Diamond Glass Ltd.                      Hardware for buildings - Best Locks               6,230.00            934.50                -            5,295.50          6,230.00              -
      SC420002    Dowland Contracting Ltd.                Replace Paulatuk Aviation Pump                   20,000.00          3,000.00                -           17,000.00         20,000.00              -
      SC792511    Dowland Contracting Ltd.                SHORTEN MARINE RESUPPLY PIPES                    48,521.00          7,278.15                -           41,242.85         48,521.00              -
      SC792298    Eagle 88 Enterprises                    Parking Rail Replacement                         11,550.00              -               2,310.00         9,240.00         11,550.00              -
      SC417686    Edgar's Mechanical Insulation           Dust Collector Insulation and Upgrades           99,659.00              -                   -           99,659.00         99,659.00              -
      CT100863    Elite Commercial Flooring Limi          NSCF Young Offenders Flooring Replacemen         17,630.00              -               3,526.00        14,104.00         17,630.00              -
      CT100864    Elite Commercial Flooring Limi          NSCF Adult Facility Flooring Replacement         79,055.00              -                   -           79,055.00         79,055.00              -
      SC416795    Elite Commercial Flooring Limi          Laing 3rd - TSC Flooring Replacement              8,990.00              -               1,798.00         7,192.00          8,990.00              -
      PO416156    Emco Corporation                        Back section HB Smith 28A Boiler                  5,282.80            792.42                -            4,490.38          5,282.80              -
      PO416297    Emco Corporation                        Fuel Transfer Pump                                9,352.00              -               1,870.40         7,481.60          9,352.00              -
      PO416263    Emco Limited                            Purchase of Heating Furnaces (Unit Heate         19,270.00          2,890.50                -           16,379.50         19,270.00              -
      SC416720    Fitzgerald Carpeting Ltd.               Flooring Replacement - Deline School             55,300.00          8,295.00                -           47,005.00         55,300.00              -
      CT100836    Fort Smith Construction NT Ltd          Grand de Tour Upgrades                          575,000.00              -             115,000.00       460,000.00        575,000.00              -
      SC416854    Fort Smith Construction NT Ltd          Electrical Service and Panel Upgrades            28,500.00              -                   -           28,500.00         28,500.00              -
      SC792490    Fort Smith Construction NT Ltd          JBT - Concrete sports pad replacement            36,900.00              -                   -           36,900.00         36,900.00              -
      PO417865    Freund Building Supplies Ltd.           Garage Package                                   22,403.67              -                   -           22,403.67         22,403.67              -
      PO420548    Freund Building Supplies Ltd.           ENR Fuel Transfer Deck - Supply Material         57,565.10              -              11,513.02        46,052.08         57,565.10              -
      SC792416    Freund Building Supplies Ltd.           PWK- Replacement windows                         34,401.40              -                   -           34,401.40         34,401.40              -
      SC792656    Freund Building Supplies Ltd.           Supply replacement windows - PWK High Sc         41,875.00              -               8,375.00        33,500.00         40,656.00          1,219.00
      CT100814    GAP Electric Ltd.                       Fire Alarm Upgrades - Aurora College            144,000.00              -                   -          144,000.00        144,000.00              -
      SC792283    GAP Electric Ltd.                       Stanton Hospital Electrical for Elevator         13,200.00              -               2,640.00        10,560.00         13,200.00              -
      SC792628    Global Tech Fire & Security Lt          Rockhill Fire Alarm Upgrades                     27,000.00              -                   -           27,000.00         27,000.00              -
      PO420373    Global Technical Systems Ltd.           HVAC unit for airport in Norman Wells            14,841.63          2,226.24                -           12,615.39         14,841.63              -
      SC417684    Highlander Contracting                  Gas Storage Area                                  6,620.00              -                   -            6,620.00          6,620.00              -
      SC422438    Highlander Contracting                  Painting various rooms PWK High School           12,360.00              -               2,472.00         9,888.00         12,360.00              -
      SC792680    Highlander Contracting                  ENR- Office Renovations                          16,980.00              -               3,396.00        13,584.00         16,980.00              -
      PO418700    Home Electronics Ltd.                   Televisions & DVD Players                         8,510.60              -               1,702.12         6,808.48          8,510.60              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        29
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Public Works

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

      PO418899    Home Electronics Ltd.                   Audio Visual & Installation                      13,109.82              -              2,621.96         10,487.86         13,109.82              -
      SC792352    Hovat Construction (1985) Ltd.          Tank Leveling and Minor Repairs                  94,600.00         14,190.00               -            80,410.00         94,600.00              -
      PO416570    Ikon Office Solutions                   Multi-Fuction Color/Scanner & Fax System         11,507.00              -              2,301.40          9,205.60         11,507.00              -
      PO419993    Ikon Office Solutions Northern          HP Laserjet CP6015xh Printer                     10,285.00              -              2,057.00          8,228.00         10,285.00              -
      PO420422    Ikon Office Solutions Northern          B&W & Color Copier                               11,096.00              -              2,219.20          8,876.80         11,096.00              -
      PO901254    Ikon Office Solutions Northern          Printers and Paper Trays                         16,524.00            826.20           2,203.20         13,494.60         16,524.00              -
      SC792483    Ironside Carpentry Services             Place Gravel on Twin Falls Trails                23,450.00              -              4,690.00         18,760.00         23,450.00              -
      SC792491    Karpan Konstruction Ltd.                Construct Outhouse & Fiberglas Tank              54,000.00              -             10,800.00         43,200.00         54,000.00              -
      PO416396    King Manufacturing                      Fuel tank, 9,900 L w/environ. safeguards         26,880.00          4,032.00               -            22,848.00         26,880.00              -
      CT100824    Kingland Ford Sales Ltd.                UPGRADE TWO TANK FARMS                          585,965.00         83,619.75               -           502,345.25        585,965.00              -
      PO418893    Kingland Ford Sales Ltd.                Van - Mini Trades                                34,362.00              -              6,872.40         27,489.60         34,362.00              -
      PO101817    Kingland Freightliner                   Wheelchair Ramp                                  19,125.00          2,868.75               -            16,256.25         19,125.00              -
      PO095552    Kiwi Electric Ltd.                      Electrical Installation Thomas Simpson S          9,250.00              -              1,850.00          7,400.00          9,250.00              -
      PO095572    Kiwi Electric Ltd.                      Transformer - Basement Thomas Simpson Sc          5,585.95              -              1,117.19          4,468.76          5,585.95              -
      CT100884    Lac La Martre Development Corp          Mezi School Exterior Retrofit                   390,000.00         19,500.00          52,000.00        318,500.00        390,000.00              -
      SC419485    Lennie Custodian                        Janitorial Services                              60,060.00              -             12,012.00         48,048.00         51,220.00          8,840.00
      SC416476    Lou's Small Engines & Sports L          Local Mail Delivery Services                     14,400.00              -                  -            14,400.00         14,400.00              -
      SC415792    Matonabee Petroleum Ltd.                Diesel Fuel Transport and Storage from J         32,700.00              -              6,540.00         26,160.00         32,700.00              -
      CT100797    McDonald Bros. Electric Ltd.            Inuvik Area Security Up-Grades: Inuvik,         109,575.00              -             21,915.00         87,660.00        109,575.00              -
      PO418901    Med. Ex Inc.                            Medical Equipment & Supplies                    122,817.28              -             24,563.46         98,253.82        122,817.28              -
      PO419978    Metafore                                Blackberry Licences and Supprt                    6,981.78              -                  -             6,981.78          6,981.78              -
      PO420266    Metafore                                SMYC Enterprise Vault File System Archiv         40,750.00              -                  -            40,750.00         40,750.00              -
      SC792508    Midnight Sun Contracting                Jak Park Trails                                  78,500.00              -             15,700.00         62,800.00         78,500.00              -
      SC416977    Millennium Construction Ltd.            Flooring Replacement Schools Inuvik              28,700.00              -              5,740.00         22,960.00         28,700.00              -
      SC792397    Millennium Construction Ltd.            ENR Shell lake Compound Upgrades                144,500.00              -             28,900.00        115,600.00        144,500.00              -
      SC792423    Millennium Construction Ltd.            Arcitc Family Medical Clinic Roofing             24,300.00              -              4,860.00         19,440.00         24,300.00              -
      SC420512    Misty's Janitorial                      Janitorial for ENR/ITI and PWS-Fort Smit         16,800.00              -              3,360.00         13,440.00         16,800.00              -
      PO417577    MSS Fire & Safety Ltd.                  Manlift Aerial Work Platform                      8,400.00              -              1,680.00          6,720.00          8,400.00              -
      PO418165    MSS Ltd.                                Exercise Equipment                               23,521.50          3,528.23               -            19,993.27         23,521.50              -
      PO418701    MSS Medical Surgical Supply Lt          Medical Beds & Equipment                        275,080.92         41,262.14               -           233,818.78        275,080.92              -
      PO419105    MSS Medical Surgical Supply Lt          Medical Patient Lifts                            16,530.00          2,479.50               -            14,050.50         16,530.00              -
      CT100793    Mulder Construction                     Little Buffalo Falls Picnic Shelter              93,250.00         13,987.50               -            79,262.50         93,250.00              -
      CT100794    Mulder Construction                     Fort Providence Campground Picnic Shelte         97,750.00              -                  -            97,750.00         97,750.00              -
      CT100795    Mulder Construction                     Hay River Campground Picnic Shelter              93,250.00          4,987.50               -            88,262.50         93,250.00              -
      PO414984    New North Networks Ltd.                 4 Iridium 9555 Satellite Phones                  10,296.00              -              2,059.20          8,236.80          9,800.00            496.00
      SC792420    Nishi-Khon Freeway Inc.                 Clean up of contaminate site in Behchoko         43,561.71              -              8,712.34         34,849.37         43,561.71              -
      AC418170    North-Wright Airways Ltd.               Briggs to Inuvik - Paulatuk 19-22SEP09            5,386.72            808.01               -             4,578.71          5,386.72              -
      AC418203    North-Wright Airways Ltd.               Charter Inuvik to Sachs Harbour on 28SE0         10,343.42          1,551.51               -             8,791.91         10,343.42              -
      AC418863    North-Wright Airways Ltd.               Air Charter from Inuvik to Sachs Harbour          7,525.19          1,128.78               -             6,396.41          7,525.19              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        30
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Public Works

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

      AC420470    North-Wright Airways Ltd.               April Sahtu Tour                                 25,178.84          3,776.83               -            21,402.01         25,178.84              -
      PO418046    Northern Industrial Sales NWT           3-Port Recycling Centres                          6,925.60              -              1,385.12          5,540.48          6,925.60              -
      PO418702    Northern Interiors Ltd.                 Window Coverings                                 49,941.35              -              9,988.27         39,953.08         46,218.96          3,722.39
      PO418703    Northern Interiors Ltd.                 Bedding & Linen                                  20,856.88              -              4,171.38         16,685.50         16,840.44          4,016.44
      SC792374    Northern Patrol Services                Security Patrol Services                         32,364.00              -              6,472.80         25,891.20         32,364.00              -
      SC419667    Northwind Industries Ltd.               Water Delivery & Sewage Pump Out Service        110,264.60              -             22,052.92         88,211.68        110,264.60              -
      SC418084    NU Mechanical                           Annual Servicing Furnaces and Hot water           6,850.00              -              1,370.00          5,480.00          6,850.00              -
      PO416289    NWT Mechanical Specialties Ltd          Propylene glycol 50-50 drums to 4 commun         13,090.00          1,963.50               -            11,126.50         13,090.00              -
      SC420216    PCO Services Inc.                       Pest Control Services                            16,096.80              -                  -            16,096.80         16,096.80              -
      PO418698    Pioneer Industrial Supply (199          Kitchen Appliances & Equipment                   29,079.05              -              5,815.81         23,263.24         29,079.05              -
      PO418699    Pioneer Industrial Supply (199          Kitchen & Dining Small Wares                     44,784.98              -              8,957.00         35,827.98         44,784.98              -
      PO418708    Pioneer Industrial Supply (199          Commercial Washers & Dryers                      66,470.00              -             13,294.00         53,176.00         66,470.00              -
      PO418903    Pioneer Industrial Supply (199          Kitchen Appliances - Installed                   12,449.60              -              2,489.92          9,959.68         12,449.60              -
      PO500464    Pioneer Industrial Supply (199          Records and Shipping Boxes                       19,115.00              -              3,823.00         15,292.00         19,115.00              -
      SC418037    Plumb Crazy Mechanical Ltd.             Floor Construction - Labour only                 19,385.00              -              3,877.00         15,508.00         19,385.00              -
      SC792384    Plumb Crazy Mechanical Ltd.             Mangilaluk School - Fuel Tank Replacemen         59,445.00          8,916.75               -            50,528.25         59,445.00              -
      PO416681    PolarCom                                Computer Equipment                               11,027.00              -              2,205.40          8,821.60         11,027.00              -
      PO416746    PolarCom                                Re-Manufactured Notebooks                        39,703.00              -              7,940.60         31,762.40         38,893.00            810.00
      PO418828    R.T. Millwright Services Ltd.           Water Treatment Equipment                        15,116.94              -                  -            15,116.94         15,116.94              -
      PO416877    Sahtu Computer Services                 Nortel Switches                                 121,744.00         18,261.60               -           103,482.40        113,458.00          8,286.00
      PO416948    Sahtu Computer Services                 Bulk Computer Purchase                          255,240.00              -             51,048.00        204,192.00        255,240.00              -
      PO419077    Sahtu Computer Services                 Bulk PC Purchase                                175,280.00              -             35,056.00        140,224.00        175,280.00              -
      PO420120    Sahtu Computer Services                 Notebooks                                        31,740.00          4,761.00               -            26,979.00         31,740.00              -
      PO420160    Sahtu Computer Services                 12 GIS Desktops                                  18,900.00          2,835.00               -            16,065.00         18,900.00              -
      CT100881    SDR Contracting Ltd.                    Stanton Admin Office at Centre Ice Plaza        167,200.00              -             33,440.00        133,760.00        167,200.00              -
      SC792302    SDR Contracting Ltd.                    Rycon Group Home Kitchen Cabinet Replace         13,500.00              -              2,700.00         10,800.00         13,500.00              -
      PO114867    Sea-Can Containers (1989) Ltd.          20' New Standard Steel Containers                16,845.00              -                  -            16,845.00         16,845.00              -
      SC417319    Slades Fire Protection                  Annual on Sprinkler System Mtnce Wet/Dry          7,650.00              -                  -             7,650.00          7,650.00              -
      SC418227    Solar 12 Electric Ltd.                  Electrical Services, Hay River Group Cam         81,200.00              -                  -            81,200.00         81,200.00              -
      SC792630    Stonewall Sprinkler Company Lt          Repairs to Various facility sprinkler s          54,760.00              -                  -            54,760.00         54,760.00              -
      SC417307    Straight Flush Plumbing & Heat          Install new Furnaces and hot water tanks         20,945.00              -              4,189.00         16,756.00         20,945.00              -
      AC600272    Summitt Air Charters LP                 Charter to Gameti                                 5,712.35            856.85               -             4,855.50          5,712.35              -
      PO416128    Tamarack Computers Ltd.                 Server Hardware                                  12,356.00              -              2,471.20          9,884.80         11,513.00            843.00
      PO417743    Tamarack Computers Ltd.                 Servers                                          15,467.00              -              3,093.40         12,373.60         15,467.00              -
      PO418158    Tamarack Computers Ltd.                 Ultrium Data Cartridges                          27,680.00              -              5,536.00         22,144.00         27,680.00              -
      PO418554    Tamarack Computers Ltd.                 Server Hard Drives                               11,465.86              -              2,293.17          9,172.69         11,465.86              -
      PO418697    Tamarack Computers Ltd.                 Computers                                        29,466.00              -              5,893.20         23,572.80         25,459.20          4,006.80
      PO418711    Tamarack Computers Ltd.                 Computer Equipment                               30,213.04              -              6,042.61         24,170.43         30,213.04              -
      PO419480    Tamarack Computers Ltd.                 Computer Equipment for YK H&SS                   33,659.45              -              6,731.89         26,927.56         33,659.45              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:        31
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: Public Works

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

      CT100838    Taurus Contractors Ltd.                 Lookout Tower Replacement                        415,000.00          7,500.00              -            407,500.00        415,000.00              -
      SC415929    Taylor & Company                        Deh Gah School Boiler Replacement                 63,250.00          9,487.50              -             53,762.50         63,250.00              -
      PO415583    Territorial Quick Print Inc.            Multi-function copier - 45-50ppm                  13,708.48          2,056.27              -             11,652.21         13,708.48              -
      PO415414    The Northern Document Company           Multi-Function copiers (3)                        49,333.08          7,399.96          7,506.96          34,426.16         49,333.08              -
      PO419707    The Northern Document Company           Photocopies                                       18,486.88              -             3,697.38          14,789.50         18,486.88              -
      SC420147    ThyssenKrupp Elevator Canada L          Elevator Maintenance                              29,259.00              -                 -             29,259.00         29,259.00              -
      PO420199    TLD Computers                           Servers                                           56,144.96              -                 -             56,144.96         56,144.96              -
      PO096450    Tthenaago Development Corporat          Gravel Pad                                         6,000.00            900.00              -              5,100.00          6,000.00              -
      SC792465    Unico Roofing Contractors               William MacDonald School - Roof Drains            28,300.00              -             5,660.00          22,640.00         28,300.00              -
      SC416065    Weitzel's Construction Ltd.             Data Wiring - Chief Julius School                 79,834.00         11,975.10              -             67,858.90         79,834.00              -
      SC417437    Weitzel's Construction Ltd.             Happy Valley & Jak Park Retrofits                 23,400.00              -             4,680.00          18,720.00         23,400.00              -
      SC792246    Weitzel's Construction Ltd.             22-28 NANUK DECK ADDITION                         32,950.00              -             6,590.00          26,360.00         32,950.00              -
      SC792395    Weitzel's Construction Ltd.             Ft. McPherson Visitor Centere - Fnd. Rem          49,800.00          7,470.00              -             42,330.00         49,800.00              -
      SC792396    Weitzel's Construction Ltd.             ENR River Compound Upgrades in Inuvik.            57,900.00              -            11,580.00          46,320.00         57,900.00              -
      PO418707    Wesclean Northern Sales Ltd.            Janitorial Equipment                               6,696.04              -             1,339.21           5,356.83          6,696.04              -
      PO420455    Wesclean Northern Sales Ltd.            Supply Dowfrost HD Propylene Glycol               13,417.35              -             2,683.47          10,733.88         13,167.00            250.35
      SC416312    Wesclean Northern Sales Ltd.            Paulatuk School Gymnasium Floor Replacem         127,950.00         19,192.50              -            108,757.50        127,950.00              -
      SC792670    Wesclean Northern Sales Ltd.            Flooring Replacement - Fort Resolutiion           28,250.00              -                 -             28,250.00         28,250.00              -
      SC792335    West End Enterprises Ltd.               Courthouse Recirculation Water Line - Ha          24,500.00              -             4,900.00          19,600.00         24,500.00              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Public Works                                                                    13,797,480.27        425,178.30      1,878,558.53      11,493,743.44     13,563,020.21        234,460.06
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        33
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Transportation

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

      PO901314    5562 NWT Inc. o/a Territorial           2010 Ferry Paint Order                           14,733.30              -                   -           14,733.30         14,733.30              -
      CT100788    851791 NWT Ltd.                         Aggregate Production                            729,650.00         84,607.50                -          645,042.50        729,650.00              -
      CT100790    851791 NWT Ltd.                         Aggregate Production                            885,000.00              -             177,000.00       708,000.00        885,000.00              -
      CT100818    851791 NWT Ltd.                         Surfacing Aggregate Application                 239,460.72              -              47,892.14       191,568.58        239,460.72              -
      CT100831    851791 NWT Ltd.                         Embankment, Drainage Improvement and Ash      4,626,285.05        393,522.76          400,560.00     3,832,202.29      4,626,285.05              -
      SC792442    911330 Alberta Ltd. Alberta Ar          Tree Trimming Services                           31,960.50              -                   -           31,960.50         31,960.50              -
      SC792373    A & A Technical Services                Landfarm Liner Supply & Install                 246,136.00         36,920.40                -          209,215.60        246,136.00              -
      SC792477    ACF Technologies Inc.                   Q-Flow Queuing System                            28,139.00              -                   -           28,139.00         28,139.00              -
      SC792303    Age Automotives Ltd.                    2009 Benkelman Beam Rebound Program              31,673.63              -               6,334.73        25,338.90         31,673.63              -
      AC600262    Air Tindi Ltd.                          Aircraft Charter                                  5,785.14            867.77                -            4,917.37          5,785.14              -
      AC600295    Air Tindi Ltd.                          Mackenzie Valley Winter Road Aircraft Ch         18,232.76          2,734.91                -           15,497.85         18,232.76              -
      AC600285    Aklak Air Ltd.                          Aircraft Charter                                  8,992.68          1,348.90                -            7,643.78          8,992.68              -
      SC792364    Allen Services & Contracting L          Haul and Stack Calcium Chloride Bags              5,400.00              -               1,080.00         4,320.00          5,400.00              -
      CT100782    Arctic Canada Construction Ltd          Airport Office Renovation and Relocation        499,084.00              -              92,976.80       406,107.20        499,084.00              -
      CT100805    Arctic Canada Construction Ltd          Enterprise Weigh Scale Inspection Slab          179,400.00         26,910.00                -          152,490.00        179,400.00              -
      CT100874    Arctic Circle Enterprises Ltd.          Winter Road Construction & Maintenance -         83,150.00              -              16,630.00        66,520.00         83,150.00              -
      SC792699    Arctic Circle Enterprises Ltd.          Grade Improvements                               84,375.00              -              16,875.00        67,500.00         84,375.00              -
      PO901176    Arctic Rim Distributors Ltd.            Lumber/Plywood - Supply and Deliver Fir          31,712.00          4,756.80                -           26,955.20         31,712.00              -
      PO901107    Arctic Storage & Rentals                BUILDING CONSTRUCTION MATERIALS - FENCIN         19,539.00          2,930.85                -           16,608.15         19,539.00              -
      PO901252    Arctic Storage & Rentals Ltd.           Supply of Fuel Storage Tanks                    103,400.00         15,510.00                -           87,890.00        103,400.00              -
      PO901253    Arctic Storage & Rentals Ltd.           Tanks - Supply of Fuel Storage Steel Tan         55,600.00          8,340.00                -           47,260.00         55,600.00              -
      PO901260    Arctic Storage & Rentals Ltd.           Chemicals - Supply and Deliver Calcium C        570,640.00              -              22,825.60       547,814.40        570,640.00              -
      PO901313    Arctic Storage & Rentals Ltd.           2010 FERRY LUBRICATION ORDER                     14,216.60          2,164.54                -           12,052.06         14,216.60              -
      SC792426    Arctic Storage & Rentals Ltd.           New Diesel Generator Sets at Arctic Red         121,000.00         18,150.00                -          102,850.00        121,000.00              -
      PO901104    Bassett Petroleum Distributors          Supply and Deliver Asphalt Oil to 8 camp        254,140.00              -              50,828.00       203,312.00        254,140.00              -
      PO901128    Bassett Petroleum Distributors          Heavy Construction Equipment - Water Tan         11,000.00              -               2,200.00         8,800.00         11,000.00              -
      PO901248    Bassett Petroleum Distributors          Chemicals - Supply and Deliver Dust Supp        204,053.06         30,607.98                -          173,445.08        175,786.00         28,267.06
      PO901279    Bassett Petroleum Distributors          Heavy Const. Equipment/Automobiles - Use         20,000.00              -                   -           20,000.00         20,000.00              -
      PO901304    Bassett Petroleum Distributors          Supply and Deliver Asphalt Oil                  440,600.00              -              88,120.00       352,480.00        440,600.00              -
      CT100798    Bob's Welding & Heavy Equipmen          Crushed Gravel Production                       498,000.00         51,564.00           30,848.00       415,588.00        498,000.00              -
      CT100927    Bob's Welding & Heavy Equipmen          Rock Quarrying and Crushing                     190,000.00              -              38,000.00       152,000.00        190,000.00              -
      PO901137    Bob's Welding & Heavy Equipmen          Road Construction Material Supply - Runw        198,750.00              -              39,750.00       159,000.00        198,750.00              -
      CT100878    C.J. Contracting                        Culvert Replacement                             928,507.20        105,675.56                -          822,831.64        893,635.00         34,872.20
      AC600255    CANADIAN HELICOPTERS WESTERN            Air Charter Services                             72,506.75         10,876.01                -           61,630.74         72,506.75              -
      CT100904    Carter Industries Ltd.                  SUPPLY AND APPLICATION OF CALCIUM CHLORI      1,227,970.00        184,195.50                -        1,043,774.50      1,227,970.00              -
      PO901108    Carter Industries Ltd.                  Heavy Construction Equipment/Supply Stee        578,240.00         86,736.00                -          491,504.00        578,240.00              -
      PO901157    Carter Industries Ltd.                  Penetrating Concrete Sealer                       6,780.00          1,017.00                -            5,763.00          6,780.00              -
      SC792682    Carter Industries Ltd.                  Load, Haul & Stockpile Gravel                   408,780.00         61,317.00                -          347,463.00        408,780.00              -
      PO901180    Century Vallen                          3% AFFF Fire Fighting Foam                       10,896.00              -                   -           10,896.00         10,896.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        34
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Transportation

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

      SC792369    Darrell's Welding Ltd.                  Hauling and disposal of old wrecked vehi         25,000.00          3,750.00                -           21,250.00         25,000.00              -
      PO901193    Deh Cho Hardware                        Supply Hotsy 795SS Pressure Washer                6,359.00              -               1,271.80         5,087.20          6,359.00              -
      CT100800    Dene Electrical                         Airfield Lighting for the Runway Extensi        159,109.18         11,700.00                -          147,409.18        159,109.18              -
      PO901238    Easy Kleen Pressure Systems             HOTSY PRESSURE WASHER                             5,090.00              -                   -            5,090.00          5,090.00              -
      PO901209    Electrobraid Fence Limited              Electrical Equipment/Supply, Building C          24,619.51              -                   -           24,619.51         24,619.51              -
      PO901219    Evans Electric Ltd.                     Purchase Plumbing Supplies                       12,289.00          1,843.35                -           10,445.65         12,289.00              -
      SC792264    Field Ventures                          Water Delivery                                   87,750.00              -              17,550.00        70,200.00         87,750.00              -
      PO901271    Fitzgerald Carpeting Ltd.               Window Covering Equipment/Supply                  7,589.66              -               1,517.93         6,071.73          7,589.66              -
      CT100870    Formula Contractors BC Ltd              Bridge Construction                             603,387.20              -              46,685.44       556,701.76        603,387.20              -
      SC792744    Fort of the Forks Sodexo Canad          Supply Accommodation, Meals & Facilities         27,977.60              -                   -           27,977.60         27,977.60              -
      SC792737    Fort Smith Construction NT Ltd          Build Desk                                        7,930.00              -               1,586.00         6,344.00          7,900.00             30.00
      SC792687    Global Technical Systems Ltd.           Airport Renovation                               14,540.00              -               2,908.00        11,632.00         14,540.00              -
      PO901093    Hay River Castle Building Supp          Road Construction Material Supply - CSP         688,999.16        103,349.87                -          585,649.29        661,936.00         27,063.16
      SC792257    Hay River Disposals (1985) Ltd          Sewage Pump Out                                  46,734.30          7,010.15                -           39,724.15         46,734.30              -
      PO901106    Hay River Home Building Centre          Building Construction Materials - Fencin         14,637.00          2,195.55                -           12,441.45         14,637.00              -
      PO901111    Hay River Home Building Centre          DEERY 101 ELT CRACKSEALER                        26,150.00          3,922.50                -           22,227.50         26,150.00              -
      CT100850    Hodgson's Contracting Inc.              Winter Road Construction and Maintenance      1,089,070.00              -             217,814.00       871,256.00      1,089,070.00              -
      SC792324    Hodgson's Contracting Inc.              Remove Ice and Debris - Coast Guard Dock         11,895.00              -                   -           11,895.00         11,895.00              -
      SC792325    Hodgson's Contracting Inc.              Remove Ice and Debris from NTCL Dock             23,824.00              -                   -           23,824.00         23,824.00              -
      PO901201    Igloo Building Supplies Group           Lumber Supply                                    53,147.20          7,972.08                -           45,175.12         53,147.20              -
      PO901290    Inkit Ltd.                              Advertising Equipment/Supply - SMS Displ         14,434.94              -               2,886.99        11,547.95         14,434.94              -
      SC792604    J & P Lennie Services Inc.              Sign Installations - MVWR Various Areas.          7,605.00              -               1,509.00         6,096.00          7,605.00              -
      SC792377    Ka'A'Gee Tu First Nation                General Labourers                                 7,547.65          1,132.15                -            6,415.50          7,547.65              -
      SC792547    KBL Environmental Ltd.                  Glycol Hazardous Waste Removal                  248,800.00              -                   -          248,800.00        248,800.00              -
      SC792394    Keith's Water Service Ltd.              Water Delivery                                   70,875.00         10,631.25                -           60,243.75         70,875.00              -
      PO901109    Kingland Ford Sales Ltd.                4 X 4 Extended Cab Pickup                        30,860.00          4,629.00                -           26,231.00         30,860.00              -
      PO901113    Kingland Ford Sales Ltd.                 Supply 1 Motor Grader                          251,380.00         37,707.00                -          213,673.00        239,945.00         11,435.00
      PO901117    Kingland Ford Sales Ltd.                Heavy Construction Equipment - Loader           188,115.51         28,217.33                -          159,898.18        188,115.51              -
      PO901118    Kingland Ford Sales Ltd.                Crewcab One Ton Flat Deck                        42,920.00          6,438.00                -           36,482.00         42,920.00              -
      PO901119    Kingland Ford Sales Ltd.                Plow Truck c/w Box and Plow                     423,000.00         63,450.00                -          359,550.00        423,000.00              -
      PO901132    Kingland Ford Sales Ltd.                Culvert Markers and Signs                        23,933.28              -               4,786.66        19,146.62         23,933.28              -
      PO901135    Kingland Ford Sales Ltd.                Supply and Install Hoist and Jack                17,700.00          2,655.00                -           15,045.00         17,700.00              -
      PO901140    Kingland Ford Sales Ltd.                Tandem Dump Truck and Slip In Water Tank        204,350.00         30,652.50                -          173,697.50        204,350.00              -
      PO901153    Kingland Ford Sales Ltd.                Tandem Axle Plow Truck                          365,225.00         54,783.75                -          310,441.25        365,225.00              -
      PO901156    Kingland Ford Sales Ltd.                Heavy Construction Equipment - Plow Truc        365,225.00         54,783.75                -          310,441.25        365,225.00              -
      PO901175    Kingland Ford Sales Ltd.                Special Industry Equipment - Line Painte         16,930.00          2,539.50                -           14,390.50         16,930.00              -
      PO901178    Kingland Ford Sales Ltd.                Heavy construction Equipment - Asphalt M         35,000.00              -               7,000.00        28,000.00         35,000.00              -
      PO901187    Kingland Ford Sales Ltd.                Heavy Construction Equipment - Tilt Deck         45,300.00          6,795.00                -           38,505.00         45,300.00              -
      PO901204    Kingland Ford Sales Ltd.                SAFEWAY SF DEICER                                14,984.00              -               2,996.80        11,987.20         14,984.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        35
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       Department/Agency: Transportation

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

      PO901224    Kingland Ford Sales Ltd.                Cutting Edges                                    53,665.54              -              10,733.11        42,932.43         53,665.54              -
      PO901256    Kingland Ford Sales Ltd.                4 X 4 Crewcab Pickups                            89,874.00         13,481.10                -           76,392.90         89,874.00              -
      PO901259    Kingland Ford Sales Ltd.                Wobble Wheel Packer                              25,264.50          3,789.68                -           21,474.82         25,264.50              -
      PO901285    Kingland Ford Sales Ltd.                RUNWAY DEICER                                    35,032.00              -               7,006.40        28,025.60         35,032.00              -
      PO901287    Kingland Ford Sales Ltd.                RUNWAY SWEEPER BRUSHES                           29,292.00              -               5,858.40        23,433.60         29,292.00              -
      PO901172    Kingland Freightliner                   Supply POL                                       38,881.60          5,832.24                -           33,049.36         38,881.60              -
      SC792390    L.J.'s Contracting                      Gravel Resurfacing                               99,940.00              -              19,988.00        79,952.00         99,940.00              -
      CT100892    LJ's Septic Services & Contrac          Gravel Haul                                     495,175.00              -              19,807.00       475,368.00        495,175.00              -
      SC792736    LJ's Septic Services & Contrac          Gravel Haul from Frog Creek Pit to Km 14        142,440.00              -              28,488.00       113,952.00        142,440.00              -
      CT100813    Mackenzie Valley Construction           Embankment Widening                           1,172,992.52         35,550.00          187,198.50       950,244.02      1,172,992.52              -
      SC792443    Mackenzie Valley Construction           New Diesel Generator Sets at Peel River         117,410.75              -              23,482.15        93,928.60        113,829.00          3,581.75
      CT100847    Malin Rock                              Aggregate Production                            642,720.00            975.00           22,000.00       619,745.00        642,720.00              -
      SC792619    McCaw North Drilling & Blastin          Fence Post Installation                          23,998.00              -                   -           23,998.00         23,998.00              -
      PO901127    Midnight Petroleum                      Fuel Supply                                       7,000.00          1,050.00                -            5,950.00          7,000.00              -
      SC792631    Millennium Construction Ltd.            Raising/Moving OLd GNWT James Creek Camp         16,000.00          2,400.00                -           13,600.00         16,000.00              -
      PO901288    Millennium Technologies Inc.            Communications Equipment/Supply                   6,614.50              -               1,322.90         5,291.60          6,614.50              -
      PO420208    MSS Ltd.                                Marine Equipment/Supply - Life Jacket Li          7,600.00          1,140.00                -            6,460.00          6,780.00            820.00
      CT100842    Nahanni Construction Ltd.               2009 Membrane Cover Building                    342,359.00         30,053.10                -          312,305.90        342,359.00              -
      SC792655    Nahanni Construction Ltd.               Yellowknife Airport Signage Replacement           9,500.00              -               1,900.00         7,600.00          9,500.00              -
      PO901289    Northern Industrial Sales               Pump                                             22,714.00          3,407.10                -           19,306.90         22,714.00              -
      PO901133    Northern Industrial Sales NWT           Runway Sweeper Brushes                           86,948.81         13,042.32                -           73,906.49         86,948.81              -
      PO901268    Northern Industrial Sales NWT           PRESSURE WASHER                                   6,399.00            959.85                -            5,439.15          6,399.00              -
      SC792620    Northridge Contracting Ltd.             Grade Improvements - MVWR                        56,725.00              -              11,345.00        45,380.00         56,725.00              -
      SC792642    Northridge Contracting Ltd.             Grade Improvements                               56,725.00              -              11,345.00        45,380.00         56,725.00              -
      CT100830    NWT Construction Ltd                    Embankment, Drainage Improvement and Ash      3,986,866.94        532,930.04           21,400.00     3,432,536.90      3,986,866.94              -
      SC792709    O & S Mobile Welding Service            Merv Hardie Hull Repairs                         77,500.00         11,625.00                -           65,875.00         77,500.00              -
      PO901262    Pioneer Industrial Supply (199          Furniture Commercial                              8,982.00              -               1,796.40         7,185.60          8,982.00              -
      PO901192    Poison Painting                         Advertising Equipment/Supply - Traffic C         23,793.41          3,569.01                -           20,224.40         22,576.75          1,216.66
      SC792714    Ray's Steam Cleaning Ltd.               Janitorial Services                              15,600.00              -               3,120.00        12,480.00         15,600.00              -
      SC792516    Red Dog Mtn. Contracting Ltd.           Trench Construction                              15,500.00              -               3,100.00        12,400.00         15,500.00              -
      PO901143    Ron's Auto Service Ltd.                 Sweeper                                          33,538.00          5,030.70                -           28,507.30         29,049.00          4,489.00
      PO901162    Ron's Auto Service Ltd.                 Heavy Construction Equipment - Tilt Trai          8,500.00          1,275.00                -            7,225.00          8,500.00              -
      PO901298    Ron's Auto Service Ltd.                 Compact Tractor                                  27,733.71          4,160.06                -           23,573.65         27,000.00            733.71
      PO901302    Ron's Auto Service Ltd.                 Automobile Equipment & Supply                    49,622.40              -               9,924.48        39,697.92         49,622.40              -
      PO901249    Rowe's Construction Ltd.                Industrial Equipment/Supply - Culvert Pi         36,816.20          5,522.32                -           31,293.88         33,651.00          3,165.20
      SC792637    Rowe's Construction Ltd.                Rental of Hydraulic Excavator                   126,460.00         18,969.00                -          107,491.00        126,460.00              -
      CT100789    RTL-Robinson Enterprises Ltd.           Single Asphaltic Surface Treatment Overl        608,400.00              -             121,680.00       486,720.00        608,400.00              -
      CT100816    RTL-Robinson Enterprises Ltd.           Aggregate Production                            546,000.00              -             109,200.00       436,800.00        546,000.00              -
      CT100820    RTL-Robinson Enterprises Ltd.           Drill & Blast - Aggregate Production            334,400.00              -              66,880.00       267,520.00        334,400.00              -
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                     Page:        36
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                          For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                    Printed on: 28Sep2010
                                                                                       Department/Agency: Transportation

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

      CT100843    RTL-Robinson Enterprises Ltd.           Single Asphaltic Surface Treatment (SAST       2,289,813.00              -           457,962.60       1,831,850.40      2,289,813.00              -
      CT100877    RTL-Robinson Enterprises Ltd.           Culvert Replacement                              429,737.87              -            85,947.57         343,790.30        429,737.87              -
      CT100915    RTL-Robinson Enterprises Ltd.           Bridge Construction                            1,608,818.52              -           297,763.70       1,311,054.82      1,608,818.52              -
      PO901207    RTL-Robinson Enterprises Ltd.           SUPPLY CULVERTS                                   17,756.00              -             3,551.20          14,204.80         17,472.00            284.00
      PO901243    RTL-Robinson Enterprises Ltd.           Chemicals - E36 Liquid Runway De-icier            30,940.00              -             6,188.00          24,752.00         30,940.00              -
      PO901244    RTL-Robinson Enterprises Ltd.           Chemicals - Clariant Safeway SF De-icing          10,920.00              -             2,184.00           8,736.00         10,920.00              -
      CT100791    Ryfan Electric Ltd.                     Airfield Lighting for the Runway Extensi         176,210.00         23,506.50              -            152,703.50        176,210.00              -
      AC600260    Sahtu Helicopters                       Helicopter Charter                                12,600.00          1,890.00              -             10,710.00         12,600.00              -
      SC792697    Sand Environmental Excavating           Brush Clearing                                    21,300.00          3,195.00              -             18,105.00         21,300.00              -
      PO901291    Signs and Designs                       Advertising Equipment and Supplies                 6,000.00              -                 -              6,000.00          6,000.00              -
      CT100810    Stan Dean & Sons Ltd.                   Bridgeworks - Blackwater River Bridge Pr      14,628,669.00      2,044,300.35              -         12,584,368.65     14,628,669.00              -
      CT100871    Stan Dean & Sons Ltd.                   Bridge Construction (2 locations)              1,416,207.50              -           283,241.50       1,132,966.00      1,416,207.50              -
      CT100898    Stan Dean & Sons Ltd.                   Demolition & Removal Old Kakisa River Br         992,245.00              -           198,449.00         793,796.00        992,245.00              -
      PO901112    Stan Dean & Sons Ltd.                   Heavy Construction Equipment/Supply - St         142,912.00         21,436.80              -            121,475.20        130,402.80         12,509.20
      PO901194    Stan Dean & Sons Ltd.                   Equipment Haul                                    11,100.00          1,665.00              -              9,435.00         11,100.00              -
      AC600302    Summit Air Charters Ltd.                Aircraft Charter                                   6,762.27          1,014.34              -              5,747.93          6,762.27              -
      CT100876    Tamarack Enterprises                    Janitorial Services                              336,000.00              -            67,200.00         268,800.00        336,000.00              -
      SC792266    The Northern Document Company           Photocopier Lease                                 22,043.00              -             4,408.60          17,634.40         22,043.00              -
      CT100862    Thien Huynh Janitorial                  Janitorial Services                              221,044.00              -            43,785.00         177,259.00        221,044.00              -
      SC792376    Tremblett's Painting                    Painting - Fort Simpson Terminal                  12,600.00              -             2,520.00          10,080.00         12,600.00              -
      SC792286    Weitzel's Construction Ltd.             Steam Culverts, Km 143 to Km 273                  14,000.00              -             2,800.00          11,200.00         14,000.00              -
      PO901134    Wesclean Northern Sales Ltd.            RUNWAY DEICER                                     20,019.44          3,016.42              -             17,003.02         20,019.44              -
      PO901283    Yellowknife Chrysler Ltd.               Automobiles-Mini Van                              31,495.80              -                 -             31,495.80         31,495.80              -
      PO901110    Yellowknife Motors Ltd.                 4 X 4 Extended Cab Pickup                         26,869.00          4,030.35              -             22,838.65         26,869.00              -
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Department/Agency Transportation                                                                  50,965,117.86      4,375,727.49      3,484,009.40      43,105,380.97     50,836,650.92        128,466.94
                                                                                                     ----------------- ----------------- ----------------- ------------------ ----------------- -----------------

Total Report                                                                                           103,147,606.55      7,337,751.03      8,792,961.98      87,016,893.54    100,017,133.52        654,765.85
                                                                                                     ================= ================= ================= ================== ================= =================
 Report Type: OD-CR20A                                                             GNWT Contract Registry and Reporting System                                                                    Page:        37
Report Group: Private                                               Tenders With Adjustments and BIP Premium by Department/Agency by Business                                         For Period Ended: 31Mar2010
   Report ID: CR20A-02                                                                  Printed for BIP Monitoring Office                                                                   Printed on: 28Sep2010
                                                                                       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-02    Pages Printed:      38                         Elapsed Minutes:       0.2
 Report Type: OD-CR10A                                         GNWT Contract Registry and Reporting System                  Page:        23
Report Group: Private                                       BIPMO Report - Summary of Awards by Business Name   For Period Ended: 31Mar2010
   Report ID: CR10C-04                                              Printed for BIP Monitoring Office                 Printed on: 28Sep2010

Business Status Summary

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

  BIP Registered                   1503   188,998,401.99
  Not in NWT                        509    35,930,370.35
  NWT Non-BIP                       273    28,707,884.21
                         -------------- -----------------
Total Business Status
  Summary                          2285   253,636,656.55
                         ============== =================



Procurement Designation Summary

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

  Const                               358   139,741,096.70
  Goods                               623    26,646,099.95
  Servi                              1304    87,249,459.90
                           -------------- -----------------
Total Procurement
  Designation Summary                2285   253,636,656.55
                           ============== =================



Procurement Process Summary

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

  Negotiated procurement                                     38    28,604,775.46
  Procurement under existing Standing Offer                 326    10,090,558.62
  Request for Proposals                                     237    75,551,884.57
  Request for Tenders                                       955   110,584,754.74
  Sole Source procurement                                   729    28,804,683.16
                                                 -------------- -----------------
 Report Type: OD-CR10A                                    GNWT Contract Registry and Reporting System                  Page:        24
Report Group: Private                                  BIPMO Report - Summary of Awards by Business Name   For Period Ended: 31Mar2010
   Report ID: CR10C-04                                         Printed for BIP Monitoring Office                 Printed on: 28Sep2010

Total Procurement Process Summary                      2285   253,636,656.55
                                             ============== =================


 Report Number: CR10C-04    Pages Printed:   25                         Elapsed Minutes:       0.6
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         1
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  3DS-Three Dimensional Services   North Vancouver                -            42,612.73                -                  -                 -            42,612.73
  4720 Northwest Territories Ltd   Yellowknife                    -                 -                   -             12,500.00              -            12,500.00
  4842 NT Ltd.                     Fort Smith                 8,832.70              -                   -                  -                 -             8,832.70
  4947 NWT Ltd.                    Fort Smith                     -                 -                   -                  -            36,232.04         36,232.04
  4991 NWT Ltd.                    Fort Smith                     -                 -                   -                  -            55,411.99         55,411.99
  5227 NWT Ltd.                    Hay River                      -            28,698.00                -                  -                 -            28,698.00
  5551 N.W.T. Limited              Yellowknife               34,600.00              -                   -                  -                 -            34,600.00
  5562 NWT Inc. o/a Territorial    Inuvik                    14,733.30              -                   -                  -                 -            14,733.30
  5750 N.W.T. Ltd.                 Yellowknife                    -                 -                   -             25,000.00              -            25,000.00
  741853 AB Ltd.                   Calgary                        -                 -                   -             20,000.00              -            20,000.00
  851791 NWT Ltd.                  ????????????????????   7,031,196.53              -             177,624.50         141,400.00              -         7,350,221.03
  911330 Alberta Ltd. Alberta Ar   Sherwood Park             31,960.50              -                   -                  -                 -            31,960.50
  974202 N.W.T Limited             Fort Smith                72,950.00              -                   -                  -                 -            72,950.00
  974202 N.W.T. Limited            Fort Simpson             113,407.00              -                   -                  -                 -           113,407.00
  994486 N.W.T. Limited            Yellowknife                    -            11,235.25                -                  -                 -            11,235.25
  A & A Technical Services         Yellowknife              246,136.00              -                   -                  -                 -           246,136.00
  A.C. Contracting                 Aklavik                   94,599.02              -                   -                  -           363,949.76        458,548.78
  A.D. Williams Engineering Inc.   Yellowknife                    -            66,244.14                -             23,000.00              -            89,244.14
  A.W. Fraser & Associates         Vancouver                      -                 -                   -             28,000.00              -            28,000.00
  AAA Striping & Seal Coating Lt   Edmonton                  73,594.00              -                   -                  -                 -            73,594.00
  Abbott Laboratories Limited      Edmonton                       -                 -                   -             49,364.83              -            49,364.83
  Aboriginal Engineering Ltd       Yellowknife                    -                 -                   -            115,288.08              -           115,288.08
  Accounting Plus Limited          Yellowknife                    -                 -                   -              6,228.75              -             6,228.75
  Accuetrust                       Calgary                        -                 -                   -             30,420.00              -            30,420.00
  Ace Enterprises Ltd.             Yellowknife               26,649.50              -                   -            299,090.00              -           325,739.50
  ACF Technologies Inc.            Asheville                 28,139.00              -                   -                  -                 -            28,139.00
  Ackerman's Refrigeration         Yellowknife                    -                 -               7,128.27               -                 -             7,128.27
  Acklands-Grainger Inc.           Inuvik                     6,262.30              -                   -                  -                 -             6,262.30
  Acme Analytical Laboratories     Vancouver                      -                 -             154,775.00               -                 -           154,775.00
  Acrodex                          Calgary                        -                 -              10,006.50               -                 -            10,006.50
  Acrodex Inc                      Edmonton                 101,520.00              -                   -            439,313.07              -           540,833.07
  Action North                     High Level                     -                 -                   -             16,800.00              -            16,800.00
  Activation Laboratories Ltd.     Ancaster                  11,723.00              -                   -                  -                 -            11,723.00
  ADB Airfield Solutions Ltd.      Burlington                     -                 -               8,120.00               -                 -             8,120.00
  Adco North Limited               Yellowknife            2,717,992.59              -                   -                  -                 -         2,717,992.59
  ADD Systems                      Flanders                       -                 -                   -             73,392.00              -            73,392.00
  Adlair Aviation                  Cambridge Bay                  -                 -                   -              7,410.00              -             7,410.00
  Adonis Planning Ltd.             Yellowknife               35,425.00              -                   -                  -                 -            35,425.00
  AECOM Canada Ltd.                Yellowknife                    -           400,000.00                -             25,000.00              -           425,000.00
  AGAT Laboratories Ltd.           Calgary                   12,442.50              -                   -                  -                 -            12,442.50
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         2
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Age Automotives Ltd.             Yellowknife               31,673.63              -                   -                  -                 -            31,673.63
  Air Tindi Ltd.                   Yellowknife               96,082.94              -             380,015.02               -                 -           476,097.96
  Akaitcho Business Development    Yellowknife                    -           215,800.00                -                  -                 -           215,800.00
  Aklak Air Ltd.                   Inuvik                   128,802.80              -              16,852.69               -                 -           145,655.49
  Aklak Inc.                       Inuvik                    50,566.04              -                   -                  -                 -            50,566.04
  Alberta Association of Recreat   Calgary                        -            28,172.50                -                  -                 -            28,172.50
  Alberta Cancer Board             Edmonton                       -                 -                   -              6,000.00              -             6,000.00
  Alberta Research Council         Edmonton                       -                 -                   -            300,000.00              -           300,000.00
  Alco Enterprise                  Fort Providence            9,250.00              -                   -                  -                 -             9,250.00
  Alec L. Sunrise Home Improveme   Hay River                 41,064.90              -                   -                  -                 -            41,064.90
  Alexie Enterprises               Fort McPherson                 -            32,149.00                -                  -                 -            32,149.00
  Alicia Korpach                   Courtenay                      -                 -                   -             15,000.00              -            15,000.00
  All Peace Petroleum Ltd.         Grande Prairie                 -                 -                   -             10,000.00              -            10,000.00
  Allen & Allen Consulting & Res   Yellowknife                    -            95,250.00                -                  -                 -            95,250.00
  Allen Services & Contracting L   Inuvik                    39,100.00              -                   -                  -                 -            39,100.00
  Altiris Inc.                     Lindon                         -                 -                   -             36,000.00              -            36,000.00
  Amarco Services                  Inuvik                    18,900.00              -                   -                  -                 -            18,900.00
  AMEC Americas Ltd.               Vancouver                      -         1,533,075.95                -                  -                 -         1,533,075.95
  AMEC Earth & Environmental Lim   Yellowknife                    -           247,351.58                -             20,000.00              -           267,351.58
  AMS Canada Inc.                  Guelph                         -                 -                   -             14,700.00              -            14,700.00
  Andrew Krisch                    Yellowknife                    -                 -                   -             10,500.00              -            10,500.00
  Angus Oliver                     Toronto                        -                 -                   -            120,000.00              -           120,000.00
  Annie Bourret                    White Rock                     -                 -              15,000.00               -                 -            15,000.00
  Aon Consulting Inc.              Edmonton                       -                 -                   -              6,730.62              -             6,730.62
  ARC Business Solutions Inc.      Edmonton                       -                 -                   -              5,000.00              -             5,000.00
  Arcan Construction Ltd.          Hay River                 23,488.00              -                   -                  -         1,268,000.00      1,291,488.00
  Arctech Computers                Hay River                 21,252.00              -                   -                  -                 -            21,252.00
  Arctic Builders                  Inuvik                   556,251.05        723,460.00            5,300.00           6,849.98              -         1,291,861.03
  Arctic Canada Construction Ltd   ????????????????????   9,017,272.82        953,685.00                -                  -         3,312,454.89     13,283,412.71
  Arctic Circle Enterprises Ltd.   Fort Good Hope           168,406.00              -                   -            368,457.56              -           536,863.56
  Arctic Data Systems              Yellowknife               12,870.00              -                   -             40,749.00              -            53,619.00
  Arctic Deliveries Ltd.           Yellowknife                    -                 -              20,000.00               -                 -            20,000.00
  Arctic Digital Ltd.              Inuvik                   107,571.22              -                   -                  -                 -           107,571.22
  Arctic Dove Limited              Inuvik                   108,200.00              -                   -                  -                 -           108,200.00
  Arctic Ecology and Development   Yellowknife                    -                 -                   -              6,000.00              -             6,000.00
  Arctic Environmental Services    Yellowknife               98,956.00              -                   -             21,500.00              -           120,456.00
  Arctic Express                   Yellowknife               66,146.60              -                   -                  -                 -            66,146.60
  Arctic Farmer Inc.               Yellowknife               93,224.00              -                   -                  -                 -            93,224.00
  Arctic Green Energy              Yellowknife              441,500.00              -                   -                  -                 -           441,500.00
  Arctic Office Concepts Ltd.      Yellowknife                    -             8,899.36                -                  -                 -             8,899.36
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         3
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Arctic Rim Distributors Ltd.     Inuvik                   252,733.95              -                   -                  -                 -           252,733.95
  ARCTIC SPIRIT SPORTSWEAR LTD.    Yellowknife               41,908.75              -                   -                  -                 -            41,908.75
  Arctic Storage & Rentals         Inuvik                    19,539.00              -                   -                  -                 -            19,539.00
  Arctic Storage & Rentals Ltd.    Inuvik                 1,414,245.03              -                   -             35,000.00              -         1,449,245.03
  Arctic Sunwest Charters          Yellowknife               49,364.18              -             158,667.85          14,470.84              -           222,502.87
  Arctic West Adjusters Limited    Yellowknife                    -                 -                   -              5,000.00              -             5,000.00
  Arktis Solutions Inc             Yellowknife                    -             9,973.00                -                  -                 -             9,973.00
  Artisan Press Ltd.               Yellowknife                    -                 -               5,124.00               -                 -             5,124.00
  Artisan Print Solutions          Yellowknife               46,272.00              -                   -                  -                 -            46,272.00
  Associated Engineering (BC) Lt   Burnaby                        -           819,000.00                -                  -                 -           819,000.00
  Astrographic Industries Ltd.     Surrey                         -                 -              20,640.00               -                 -            20,640.00
  ATCON Construction Ltd.          Miramichi                 50,557.06              -                   -                  -                 -            50,557.06
  Aurora College                   Inuvik                         -                 -                   -             25,318.00              -            25,318.00
  Aurora Geosciences Ltd.          Yellowknife                    -                 -              73,000.00               -                 -            73,000.00
  Aurora Indexing and Informatio   Yellowknife                    -                 -              10,000.00               -                 -            10,000.00
  Aurora Technologies Limited      Norman Wells               8,995.00              -                   -                  -                 -             8,995.00
  Aurora Wildlife Research         Nelson                         -                 -                   -             32,300.00              -            32,300.00
  Autodraft Inc.                   Calgary                   12,008.00              -                   -             18,693.51              -            30,701.51
  Avens Associates Ltd.            Yellowknife                    -                 -                   -             25,000.00              -            25,000.00
  Aventa                           Caledon East                   -                 -                   -             22,600.00              -            22,600.00
  Aviation Fuel Enterprises        Baker Lake                     -                 -                   -             17,715.00              -            17,715.00
  Awasis Education Inc.            Hay River                      -             5,100.00                -                  -                 -             5,100.00
  B & T Plumbing and Heating       Hay River                 26,800.00              -                   -                  -                 -            26,800.00
  B.D.K. Services                  Yellowknife                    -           225,000.00                -             15,000.00              -           240,000.00
  Baker Lake Hunters and Trapper   Baker Lake                     -                 -                   -              8,000.00              -             8,000.00
  Baker Lake Lodge                 Baker Lake                     -                 -                   -             45,000.00              -            45,000.00
  Banff Executive Leadership Inc   Banff                          -                 -                   -              8,634.91              -             8,634.91
  Barb Kardash, Special Event Co   Yellowknife                    -                 -              25,000.00               -                 -            25,000.00
  Bard Canada Inc.                 Mississauga                    -                 -                   -              6,262.30              -             6,262.30
  Bartle & Gibson Co. Ltd.         ????????????????????     460,668.06              -                   -              8,135.96              -           468,804.02
  Bassett Petroleum Distributors   ????????????????????   1,093,366.65              -             221,345.27          26,748.25              -         1,341,460.17
  Baxter Coporation                Burnaby                        -                 -                   -              5,040.40              -             5,040.40
  BD Diagnostics                   Mississauga                    -                 -                   -              8,499.00              -             8,499.00
  BDMK Consultants Inc.            Ottawa                         -           193,904.20                -                  -                 -           193,904.20
  Bearwise                         Yellowknife                    -                 -                   -             21,000.00              -            21,000.00
  Beaver Enterprises Limited Par   Fort Liard               392,388.11              -                   -                  -         2,868,384.85      3,260,772.96
  Beckman Coulter Canada Inc.      Mississauga                    -                 -                   -             17,252.00              -            17,252.00
  Becquerel Laboratories Inc.      Mississauga                    -                 -              43,500.00               -                 -            43,500.00
  Behdzi Ahda First Nation Econo   Colville Lake                  -                 -                   -            209,610.00              -           209,610.00
  Bellanca Developments Ltd.       Yellowknife                    -                 -                   -             13,057.00              -            13,057.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         4
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Berkley Point Services           Ulukhaktok                 9,500.00              -                   -                  -                 -             9,500.00
  Bernie's Ltd.                    Yellowknife                    -                 -                   -             20,000.00              -            20,000.00
  BGC Engineering Inc.             Edmonton                       -           439,000.00                -                  -                 -           439,000.00
  Bio Nuclear Diagnostics Inc      Toronto                   38,831.40              -                   -                  -                 -            38,831.40
  Biogenie S.R.D.C Inc.            Sainte-Foy                     -            52,900.00                -             37,000.00              -            89,900.00
  Biomerieux Canada                St. Laurent                    -                 -                   -             21,409.20              -            21,409.20
  Birch Electric                   Yellowknife                    -                 -                   -             11,156.02              -            11,156.02
  Birchwood Gallery Ltd.           Yellowknife                    -                 -                   -            112,000.00              -           112,000.00
  BJ Services Ltd.                 Tulita                         -                 -                   -             16,560.00              -            16,560.00
  Blachford Lake Lodge             Yellowknife                    -                 -                   -             27,920.50              -            27,920.50
  Blackwell Managment Group Inc.   Sherwood Park                  -            96,900.00                -                  -                 -            96,900.00
  Bob Sanford                      Canmore                        -                 -                   -             30,000.00              -            30,000.00
  Bob's Welding & Heavy Equipmen   Inuvik                 1,034,716.10              -                   -             18,669.25              -         1,053,385.35
  Border Line Transport Ltd.       Hay River              1,395,675.00              -                   -                  -                 -         1,395,675.00
  Borderline Enterprises Ltd.      Fort Smith                28,060.00              -                   -                  -                 -            28,060.00
  Bottom Line P.R. Company         Yellowknife                    -            60,000.00                -                  -                 -            60,000.00
  BPTEC-DNW Engineering Ltd.       Edmonton                       -                 -                   -            290,000.00              -           290,000.00
  Brave Adventures                 Yellowknife                    -                 -                   -            142,600.00              -           142,600.00
  Breen & Associates Consulting    Whitehorse                     -                 -                   -             70,000.00              -            70,000.00
  Bridges Catering                 Edmonton                       -                 -                   -              5,218.45              -             5,218.45
  British Columbia Institute of    Burnaby                        -                 -                   -             12,771.63              -            12,771.63
  Budget Rent-A-Car                ????????????????????           -                 -             132,437.12               -                 -           132,437.12
  Buffalo Airways Ltd.             Hay River                      -                 -                   -             18,422.40              -            18,422.40
  Bush Master Catering             Tulita                         -                 -                   -             79,358.00              -            79,358.00
  Business Development Bank of C   Montreal                       -                 -                   -             10,950.00              -            10,950.00
  BWI                              Calgary                        -                 -                   -              7,636.00              -             7,636.00
  C Nijssen-Jordan Professional    Calgary                        -                 -                   -             39,057.75              -            39,057.75
  C.A.B. Construction Ltd.         Fort Smith             2,708,285.70              -                   -                  -                 -         2,708,285.70
  C.J. Contracting                 Yellowknife              928,503.70              -                   -                  -                 -           928,503.70
  Camco Construction Ltd           Yellowknife                    -                 -              31,385.00               -                 -            31,385.00
  Cameron Zubko                    Edmonton                       -           124,000.00                -                  -                 -           124,000.00
  Can-med Healthcare               Edmonton                       -                 -                   -              7,272.68              -             7,272.68
  Canada Law Book Inc.             Vancouver                      -                 -                   -             36,595.18              -            36,595.18
  Canada North Projects Ltd.       Yellowknife              267,096.11              -                   -                  -                 -           267,096.11
  Canadian Bank Note Company Ltd   Ottawa                         -                 -                   -              6,668.50              -             6,668.50
  Canadian Gas Services Internat   Vancouver                      -            68,800.00                -                  -                 -            68,800.00
  Canadian Helicopters Limited     ????????????????????      60,740.00              -             198,581.07               -                 -           259,321.07
  CANADIAN HELICOPTERS WESTERN     Norman Wells              72,506.75              -                   -                  -                 -            72,506.75
  Canadian Project Partners        Calgary                        -                 -                   -            605,200.00              -           605,200.00
  Canarctic Graphics Ltd.          Yellowknife               42,496.19              -             166,816.40          17,320.33              -           226,632.92
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         5
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Candis Carleton                  Hay River                      -                 -                   -             40,800.00              -            40,800.00
  CanGea - Canadian Geothermal E   Calgary                        -                 -                   -             16,700.00              -            16,700.00
  CAP                              Northfield                     -                 -                   -              8,938.00              -             8,938.00
  Capital City Construction Ltd.   Yellowknife              421,775.00              -                   -                  -                 -           421,775.00
  Capital Colour Press Ltd.        Edmonton                   8,300.00              -                   -                  -                 -             8,300.00
  CareStream Health Canada Compa   Sherwood Park                  -         1,481,954.00                -                  -                 -         1,481,954.00
  Carestream Medical Ltd.          Coquitlam                      -            35,410.50                -                  -                 -            35,410.50
  Carl's Carpet Cleaning Ltd.      Yellowknife                    -                 -                   -             17,985.00              -            17,985.00
  Carter Industries Ltd.           Hay River                972,086.75              -              23,192.50          39,500.00              -         1,034,779.25
  Cascade Computers and Office S   Fort Smith                34,551.56              -                   -                  -                 -            34,551.56
  Cascadian Building Maintenance   Vancouver                      -                 -                   -              9,198.00              -             9,198.00
  CasCom                           Yellowknife              218,664.00              -                   -                  -                 -           218,664.00
  CBR Technology Incorporated      Calgary                        -                 -                   -             14,916.00              -            14,916.00
  CDW Canada Inc.                  Etobicoke                 24,252.66              -                   -                  -                 -            24,252.66
  Central Mechanical Systems Ltd   Yellowknife              315,920.46              -                   -                  -                 -           315,920.46
  Century Vallen                   Edmonton                  10,896.00              -                   -                  -                 -            10,896.00
  CGI Information Systems and Ma   Ottawa                         -         1,316,600.00                -                  -                 -         1,316,600.00
  Charles Corothers Building Mat   Yellowknife               30,753.95              -                   -                  -                 -            30,753.95
  Charter Coating Service (2000)   Calgary                        -                 -                   -             55,928.47              -            55,928.47
  Charter Telecom Inc.             Edmonton                  71,654.00              -                   -            253,554.00              -           325,208.00
  Chembio Diagnostic Systems Ltd   Bedford                        -                 -                   -             17,750.00              -            17,750.00
  Chief Medical Supplies Ltd       Calgary                   30,825.00              -                   -                  -                 -            30,825.00
  Chii Construction Services Ltd   Inuvik                    89,576.00              -                   -                  -                 -            89,576.00
  Christina Cella                  Frankford                      -                 -                   -             10,000.00              -            10,000.00
  Citrix Systems Inc. Renewal An   Ft. Lauderdale                 -                 -                   -             12,000.00              -            12,000.00
  Clark Builders                   Yellowknife                    -                 -                   -                  -           256,401.63        256,401.63
  Cleveland Consulting             Yellowknife                    -            15,000.00                -             42,000.00              -            57,000.00
  CLS America                      Largo                          -                 -                   -            343,730.74              -           343,730.74
  Cofly Construction Ltd.          Inuvik                    60,925.00              -                   -                  -                 -            60,925.00
  Cognitive Leadership Strategie   Victoria                       -           636,746.00                -                  -                 -           636,746.00
  Cohos Evamy                      Calgary                        -            42,400.00                -                  -                 -            42,400.00
  Colcomb Engineering              Yellowknife                    -                 -                   -             25,684.00              -            25,684.00
  Cold Mountain Computing Inc.     Yellowknife                    -                 -                   -              8,000.00              -             8,000.00
  Community Government of Gameti   Gameti                         -                 -                   -              7,925.00              -             7,925.00
  Community Government of Wekwet   Wekweeti                       -                 -                   -            366,446.80              -           366,446.80
  Community Government of Whati    Whati                          -                 -                   -            414,000.00              -           414,000.00
  Compass Municipal Services Inc   Sherwood Park                  -                 -                   -             12,950.00              -            12,950.00
  Compumedia                       Yellowknife                    -           113,248.80                -                  -                 -           113,248.80
  Computer Software Engineering    Kinderhook                     -                 -                   -            299,042.20              -           299,042.20
  Computrust Software Corporatio   Morgan Hill                    -                 -                   -             20,000.00              -            20,000.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         6
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Concept Energy Services Ltd.     Hay River                      -           303,900.00                -            108,600.00              -           412,500.00
  Concordance Translation          Hamilton                       -                 -               5,000.00               -                 -             5,000.00
  Cooper Barging Service Ltd.      Fort Nelson                    -                 -                   -             23,000.00              -            23,000.00
  Coreman Technical Services       Inuvik                         -                 -                   -              5,480.00              -             5,480.00
  Corix Water Systems Inc.         Langley                        -           324,339.49                -                  -                 -           324,339.49
  Corothers Home Building Centre   Yellowknife               13,535.95              -                   -                  -                 -            13,535.95
  Corporate Express Business Int   Edmotnon                   8,499.00              -                   -                  -                 -             8,499.00
  Correctional Service of Canada   Saskatoon                      -                 -                   -              6,086.97              -             6,086.97
  Corsiz I & T Services            Yellowknife                    -                 -                   -             15,750.00              -            15,750.00
  Creative Basics                  Yellowknife            1,004,680.66              -                   -             11,018.86              -         1,015,699.52
  Crosscurrent Associates Ltd.     Yellowknife                    -                 -                   -             25,000.00              -            25,000.00
  Crouse-Hinds                     Toronto                        -                 -              29,847.42               -                 -            29,847.42
  CS Environmental                 Yellowknife                    -            20,000.00                -                  -                 -            20,000.00
  CSDC Systems Inc.                Mississauga                    -                 -                   -             10,044.04              -            10,044.04
  CT Construction                  Yellowknife               87,240.00              -                   -                  -                 -            87,240.00
  Currimbhoy and Company           Yellowknife                    -                 -              18,595.00               -                 -            18,595.00
  Curtis Calanchie                 Rosedale                       -                 -                   -             60,000.00              -            60,000.00
  D. Bruce Smith and Associates    Yellowknife                    -            20,000.00                -              7,404.45              -            27,404.45
  D. Jensen & Associates           Vancouver                      -                 -              30,000.00               -                 -            30,000.00
  Danmax Communication Ltd.        Yellowknife               34,026.99         76,756.00                -             23,405.23              -           134,188.22
  Dargo and Associates Ltd.        Yellowknife                    -            40,000.00                -                  -                 -            40,000.00
  Darrell's Welding Ltd.           Hay River                 28,300.00              -                   -             52,239.58              -            80,539.58
  David Livingstone                Yellowknife                    -                 -                   -             95,445.15              -            95,445.15
  DBC Marine Safety Systems        Richmond                       -                 -               6,310.93               -                 -             6,310.93
  Deh Cho First Nations            Fort Simpson                   -                 -                   -              6,000.00              -             6,000.00
  Deh Cho Hardware                 Fort Simpson              16,488.00              -                   -                  -                 -            16,488.00
  Deline Land Corporation          Deline                         -                 -                   -            200,000.00              -           200,000.00
  Deloitte & Touche Inc.           Edmonton                       -                 -                   -             15,000.00              -            15,000.00
  Deloitte & Touche LLP            Calgary                        -                 -                   -             39,000.00              -            39,000.00
  Dene Electrical                  Behchoko                 161,929.18              -                   -                  -                 -           161,929.18
  Dept of Public Works& Services   Yellowknife                    -                 -                   -              7,680.50              -             7,680.50
  Deton'cho Corporation            Yellowknife              261,296.70              -                   -                  -            21,137.50        282,434.20
  Diamond Glass Ltd.               Yellowknife               57,485.00              -                   -             23,897.00              -            81,382.00
  Digaa Enterprises Ltd.           Fort Providence          630,752.09              -                   -             32,000.00              -           662,752.09
  Dillon Consulting Limited        Yellowknife                    -           778,227.20          137,592.34          19,329.75              -           935,149.29
  Dinjii Cho Services Ltd.         Fort McPherson                 -                 -                   -              5,220.00              -             5,220.00
  Diocese of Mackenzie - Fort Sm   Yellowknife                    -            72,000.00                -                  -                 -            72,000.00
  Diversified Environmental Serv   Fort St. John                  -            35,758.00                -                  -                 -            35,758.00
  Document Security Systems Ltd.   Yellowknife                    -                 -                   -            114,414.80              -           114,414.80
  Domes Construction Ltd.          Hay River                 82,900.00              -                   -                  -                 -            82,900.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         7
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Don Kindt Consulting             Yellowknife                    -                 -               5,891.67               -                 -             5,891.67
  Don's Heating Services           Aklavik                   33,310.00              -                   -                  -                 -            33,310.00
  Doug Urquhart                    Whitehorse                     -                 -                   -             25,784.28              -            25,784.28
  Dowland Construction Ltd.        Inuvik                         -           460,781.23          318,022.65         250,000.00              -         1,028,803.88
  Dowland Contracting Ltd.         ????????????????????      69,236.00     26,593,050.00                -             22,500.00              -        26,684,786.00
  DR DAS                           Austin                         -                 -                   -              5,200.00              -             5,200.00
  Dr. Craig R. Nicolson            Hadley                         -                 -                   -             14,207.00              -            14,207.00
  Dr. Ginger Gibson, PH.D.         Yellowknife                    -                 -                   -             10,000.00              -            10,000.00
  Dr. Greg Mistal                  Coquitlam                      -                 -                   -             75,000.00              -            75,000.00
  Dr. Norman Amundson              Vancouver                      -                 -                   -              6,308.00              -             6,308.00
  Draeger Canada Inc.              Mississauga                    -                 -                   -             15,630.00              -            15,630.00
  Drum Lake Lodge                  Tulita                         -                 -                   -             21,000.00              -            21,000.00
  Dunrite Cleenitors (2000) Ltd.   Yellowknife               41,553.75              -                   -                  -                 -            41,553.75
  Durham University                Old Elvet                      -                 -                   -              8,522.00              -             8,522.00
  Dziga Audio Services             Behchoko                       -                 -                   -              5,775.00              -             5,775.00
  E & R Services                   Fort Resolution           15,504.00              -                   -                  -                 -            15,504.00
  E. Gruben's Transport Ltd.       Tuktoyaktuk                    -           581,750.00                -              5,250.00      8,047,948.80      8,634,948.80
  E.L. Mechanical                  Fort Simpson              57,750.00              -                   -                  -                 -            57,750.00
  Eagle 88 Enterprises             Hay River                 19,749.20              -              30,081.50           5,733.75              -            55,564.45
  Earth Tech (Canada) Inc.         Yellowknife                    -           114,380.74                -                  -                 -           114,380.74
  Easy Kleen Pressure Systems      Sussex                     5,090.00              -                   -                  -                 -             5,090.00
  EBA Engineering Consultants Lt   Yellowknife                    -            64,674.78           15,152.73         188,423.00              -           268,250.51
  EBSCO Publishing                 Scarborough                    -                 -                   -             12,361.10              -            12,361.10
  EcoBorealis Consulting Inc       Millarville                    -                 -              58,000.00               -                 -            58,000.00
  Ederick Associates Inc.          Mississauga                5,382.00              -                   -                  -                 -             5,382.00
  Edgar's Mechanical Insulation    Yellowknife               99,659.00              -                   -                  -                 -            99,659.00
  Edmond LaBossiere                Saint-Pierre-Jolys             -                 -                   -             72,000.00              -            72,000.00
  Ehrler, Limousin & Associates    Courtenay                      -            38,245.00                -                  -                 -            38,245.00
  Electrobraid Fence Limited       Yarmouth                  24,619.51              -                   -                  -                 -            24,619.51
  Elite Commercial Flooring Limi   Yellowknife              140,270.45              -                   -                  -                 -           140,270.45
  Ellis Communication              Walkerton                      -                 -                   -            147,090.00              -           147,090.00
  Emco Corporation                 Yellowknife               44,990.80              -                   -                  -                 -            44,990.80
  Emco Limited                     Yellowknife               19,270.00              -                   -                  -                 -            19,270.00
  Emily Kudlak                     Ulukhaktok                     -                 -                   -              5,000.00              -             5,000.00
  EMR Vacation Rentals             Victoria                       -                 -                   -             42,750.00              -            42,750.00
  Endeavoursome 2000               Yellowknife                    -            44,225.00                -                  -                 -            44,225.00
  Enerworks Inc.                   Hamilton                       -                 -                   -              8,386.00              -             8,386.00
  Enigma Software Inc.             Toronto                        -                 -                   -              7,000.00              -             7,000.00
  Enlichened Consulting Ltd.       Clearwater                     -                 -                   -              6,000.00              -             6,000.00
  Enterprise Plumbing & Heating    Enterprise               363,640.32              -                   -             32,316.66              -           395,956.98
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         8
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Environment Canada               Edmonton                       -                 -                   -              8,764.00              -             8,764.00
  Erin Nicole Kelly                Yellowknife                    -                 -                   -              5,000.00              -             5,000.00
  Espressocode Inc                 Toronto                        -                 -                   -            115,875.00              -           115,875.00
  ESRI Canada Ltd.                 ????????????????????           -                 -                   -            196,911.65              -           196,911.65
  Evans Electric Ltd.              Fort Smith                12,289.00              -                   -                  -                 -            12,289.00
  Evergreen Forestry Management    Hay River Reserve              -                 -                   -                  -           155,574.87        155,574.87
  Evolution Presentation Technol   Saskatoon                  5,435.00              -                   -                  -                 -             5,435.00
  Explorer Hotel                   Yellowknife                    -                 -                   -             59,609.83              -            59,609.83
  FDM Software Ltd                 North Vancouver                -            10,304.60                -                  -                 -            10,304.60
  Ferguson Simek Clark             Yellowknife                    -                 -                   -             10,120.00              -            10,120.00
  Fiberglass North                 Yellowknife              107,270.00              -                   -             63,500.00              -           170,770.00
  Field Law                        Yellowknife                    -                 -                   -            100,000.00              -           100,000.00
  Field Law Baristers & Solicito   Edmonton                       -            39,975.00                -                  -                 -            39,975.00
  Finning (Canada)                 ????????????????????           -            21,000.00                -             60,915.52              -            81,915.52
  Fire Prevention Services Ltd.    Yellowknife                    -            28,000.00            5,829.48           9,325.43              -            43,154.91
  Fisher Scientific                Edmonton                       -                 -                   -              5,689.19              -             5,689.19
  Fitzgerald Carpeting Ltd.        Yellowknife               62,889.62              -                   -                  -                 -            62,889.62
  Forbrich Computer Consulting     St. Albert                     -                 -                   -              5,500.00              -             5,500.00
  Force One                        Yellowknife               10,323.26              -                   -                  -                 -            10,323.26
  Forkast Consulting               Winnipeg                       -                 -                   -             72,500.00              -            72,500.00
  Formula Contractors BC Ltd       Prince George            603,427.20              -                   -                  -                 -           603,427.20
  Fort Good Hope Renewable Resou   Fort Good Hope                 -                 -                   -                  -           108,000.00        108,000.00
  Fort Providence Industries       Fort Providence          155,510.00              -                   -                  -                 -           155,510.00
  Fort Providence Resource Manag   Fort Providence                -                 -                   -             39,213.44              -            39,213.44
  Fort Smith Construction NT Ltd   Fort Smith               694,445.00              -              55,300.00          17,525.00              -           767,270.00
  Fort Smith Janitorial/Contract   Fort Smith                     -            23,820.00                -                  -                 -            23,820.00
  Fortran Traffic Systems          Surrey                         -                 -                   -            200,911.39              -           200,911.39
  Foster & McGarvey Ltd.           Edmonton                       -           150,000.00                -                  -                 -           150,000.00
  FP Innovations - Forinteck Wes   Vancouver                      -                 -                   -             48,000.00              -            48,000.00
  Freund Building Supplies Ltd.    Fort Smith               334,639.75              -                   -                  -                 -           334,639.75
  FSC Architects and Engineers     Yellowknife              180,000.00      1,635,377.60                -             51,095.44              -         1,866,473.04
  Ft. Simpson Bulk Fuel Services   Fort Simpson                   -                 -             476,544.81               -                 -           476,544.81
  FTS Inc.                         Victoria                       -                 -                   -             85,106.33              -            85,106.33
  G-M Pearson                      Edmonton                       -                 -                   -              7,744.00              -             7,744.00
  Gamberg Consulting               Whitehorse                     -                 -                   -              5,870.00              -             5,870.00
  GAP Electric Ltd.                Yellowknife              274,900.00              -                   -                  -                 -           274,900.00
  General Binding Corporation (G   Edmonton                       -                 -                   -              5,289.00              -             5,289.00
  Genesis Group Ltd.               Yellowknife                    -           186,363.00                -                  -                 -           186,363.00
  Geodesy Remote Sensing Inc.      Calgary                        -            49,500.00                -                  -                 -            49,500.00
  GeoEye                           Dulles                         -                 -                   -             20,490.85              -            20,490.85
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:         9
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Geographic Air Survey Ltd.       Edmonton                       -                 -                   -            105,000.00              -           105,000.00
  Geologic Systems Ltd.            Calgary                        -                 -                   -             20,900.00              -            20,900.00
  GeoMetrix Data Systems Inc.      Victoria                       -                 -                   -             14,087.75              -            14,087.75
  Geosoft Inc.                     Toronto                        -                 -                   -             10,932.84              -            10,932.84
  GI Concept Inc.                  Caraquet                   9,202.80              -                   -                  -                 -             9,202.80
  Girvan & Associates Ltd. Consu   Yellowknife                    -                 -                   -             29,000.00              -            29,000.00
  Glaxo Smithkline                 Mississauga                    -                 -                   -             40,365.00              -            40,365.00
  Global Imaging                   Solana Beach                   -                 -                   -              7,450.00              -             7,450.00
  Global Inspirations              Yellowknife                    -            23,000.00           21,600.00               -                 -            44,600.00
  Global Storm IT Corporation      Yellowknife                    -            61,712.04                -             13,943.68              -            75,655.72
  Global Tech Fire & Security Lt   Yellowknife               33,200.00              -                   -                  -                 -            33,200.00
  Global Technical Systems Ltd.    Norman Wells              29,381.63              -                   -             48,776.53              -            78,158.16
  Golder Associates Ltd.           Yellowknife                    -            36,450.00                -             98,000.00              -           134,450.00
  Gowling Lafleur Henderson LLP    Ottawa                         -                 -                   -             24,012.00              -            24,012.00
  GR Communications Inc.           Edmonton                       -                 -                   -             50,000.00              -            50,000.00
  Graffiti Home & Office           Fort Smith                15,430.40              -                   -                  -                 -            15,430.40
  Great Kids Inc.                  San Angelo                     -                 -                   -             22,720.00              -            22,720.00
  Great Slave Helicopters Ltd.     ????????????????????           -                 -             765,802.75          40,962.85              -           806,765.60
  Green Tree Enterprises           Fort Good Hope           115,499.00              -                   -                  -                 -           115,499.00
  Greg Robertson, CMA              Yellowknife                    -                 -                   -             18,125.00              -            18,125.00
  Grimshaw Trucking Ltd.           Edmonton                 123,475.00              -                   -                  -                 -           123,475.00
  Grizzly Marine Services Ltd.     Inuvik                         -                 -                   -                  -           641,763.26        641,763.26
  GT Property Assessment Ltd.      Fort McMurray                  -            65,670.00                -                  -                 -            65,670.00
  GT Property Assessments & Tax    Edmonton                       -                 -                   -             40,000.00              -            40,000.00
  Guardian - IPM A Shawcor Compa   Grand Prairie                  -                 -                   -             34,560.00              -            34,560.00
  Guillevin International Co.      Edmonton                       -                 -              43,854.21               -                 -            43,854.21
  Guy Architects Ltd.              Yellowknife                    -                 -                   -             62,357.00              -            62,357.00
  H. R. Thomson Consultants Ltd.   Fort Simpson              25,031.00              -                   -                  -                 -            25,031.00
  H.J. Gerein & Associates Inc.    Victoria                       -                 -                   -             60,000.00              -            60,000.00
  H.P. Roy & Associates            Ottawa                         -                 -                   -             23,273.25              -            23,273.25
  Hackett Group                    Miami                          -                 -                   -             18,000.00              -            18,000.00
  Happy Haulers Ltd.               Yellowknife                    -                 -               6,670.00               -                 -             6,670.00
  Hay River Castle Building Supp   Hay River Reserve        688,999.16              -                   -                  -                 -           688,999.16
  Hay River Disposals (1985) Ltd   Hay River                 46,734.30              -                   -                  -                 -            46,734.30
  Hay River Home Building Centre   Hay River                144,700.46              -                   -             16,170.79              -           160,871.25
  Hazco Environmental Services L   Calgary                        -                 -                   -             25,627.50              -            25,627.50
  Health e-Learning                Kilcoy, Queensland             -            21,500.00                -                  -                 -            21,500.00
  Health Intelligence Inc.         Toronto                        -                 -                   -            120,000.00              -           120,000.00
  Healthtech Consultants           Toronto                        -            62,533.00                -                  -                 -            62,533.00
  Healthtech Inc.                  Toronto                        -           119,340.00                -                  -                 -           119,340.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        10
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Hearth & Home Central Mechanic   Yellowknife                    -                 -              35,909.00               -                 -            35,909.00
  Heenan Blaikie                   Montreal                       -                 -                   -             50,000.00              -            50,000.00
  Henry Vauz, Jr., Ph.D.           El Cerrito                     -                 -                   -             10,000.00              -            10,000.00
  Heritage Zoo                     Picton                         -            29,080.00                -                  -                 -            29,080.00
  Hewlett Packard (Canada) Co.     Mississauga                    -                 -                   -            128,603.77              -           128,603.77
  Hewlett-Packard (Canada) Co.     Edmonton                       -                 -                   -            648,224.44              -           648,224.44
  Hi-Signs Manufacturing           Edmonton                       -                 -               5,557.56               -                 -             5,557.56
  Highland North Inc.              Inuvik                    33,446.90              -                   -                  -                 -            33,446.90
  Highlander Contracting           Fort Smith                35,960.00              -                   -                  -                 -            35,960.00
  Hoarfrost River Huskies Ltd.     Yellowknife                    -                 -             155,173.48               -                 -           155,173.48
  Hodgson's Contracting Inc.       Norman Wells           1,191,159.23              -                   -                  -                 -         1,191,159.23
  Hoffman La Roche Ltd.            Mississauga                    -                 -                   -            153,395.16              -           153,395.16
  Home Electronics Ltd.            Yellowknife               30,809.42              -                   -                  -                 -            30,809.42
  Home Hardware                    Fort Smith                48,979.28              -                   -                  -                 -            48,979.28
  Hospira Healthcare Corporation   Saint-Laurent                  -            62,520.00                -            220,200.98              -           282,720.98
  Hovat Construction (1985) Ltd.   Yellowknife              172,862.81         59,703.00                -                  -                 -           232,565.81
  HP Canada                        Edmonton                       -                 -                   -             68,660.40              -            68,660.40
  I. Holubec Consulting Inc.       Oakville                       -                 -                   -              5,000.00              -             5,000.00
  I. Milne Translator Ltd.         Edmonton                       -                 -              10,000.00               -                 -            10,000.00
  IBM Canada Ltd.                  Markham                        -                 -                   -             44,689.61              -            44,689.61
  IDB Biomedical Corporation       Laval                    124,800.00              -                   -                  -                 -           124,800.00
  Igloo Building Supplies Group    ????????????????????   1,096,496.38              -                   -                  -                 -         1,096,496.38
  Ikon Office Solutions            Yellowknife               28,723.20              -                   -                  -                 -            28,723.20
  Ikon Office Solutions Northern   Yellowknife              157,488.71              -                   -                  -                 -           157,488.71
  Image Monitoring Inc.            Mississauga               10,995.00              -                   -                  -                 -            10,995.00
  IMG - Golder Corporation         Inuvik                         -            24,643.00                -             63,740.00              -            88,383.00
  Impact Economics                 Yellowknife                    -                 -                   -             12,000.00              -            12,000.00
  Incity Moving Inc.               Yellowknife                    -                 -              83,522.85               -                 -            83,522.85
  Incorporated Hamlet of Paulatu   Paulatuk                       -                 -                   -              8,882.63              -             8,882.63
  Incorporated Hamlet of Sachs H   Sachs Harbour                  -                 -                   -             47,857.25              -            47,857.25
  Independent Electrical Service   Yellowknife               90,175.00              -               5,500.00           9,857.29              -           105,532.29
  Independent Living               Regina                     6,542.00              -                   -                  -                 -             6,542.00
  Inkit Ltd.                       Yellowknife               29,709.94         15,600.00          421,438.37          28,350.00              -           495,098.31
  Innotas                          San Francisco                  -            36,285.00                -                  -                 -            36,285.00
  Integrated Ecological Research   Nelson                         -                 -                   -            114,352.00              -           114,352.00
  Integrated Environments (2006)   Calgary                        -            69,595.00                -                  -                 -            69,595.00
  Intelligent Imaging Systems      Edmonton                       -                 -                   -              9,600.00              -             9,600.00
  Inter Medico                     Markham                        -                 -                   -              5,775.00              -             5,775.00
  Interdynamix Systems Corp.       Edmonton                       -                 -                   -             11,538.24              -            11,538.24
  Ironside Carpentry Services      Enterprise                54,097.40              -                   -                  -                 -            54,097.40
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        11
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  J & L Enterprises                Fort Good Hope                 -                 -                   -             72,597.00              -            72,597.00
  J & P Lennie Services Inc.       Norman Wells              22,845.50              -                   -                  -                 -            22,845.50
  J & R Mechanical Ltd.            Yellowknife                    -            47,270.00                -                  -                 -            47,270.00
  Jacalyn Enterprises Ltd.         Yellowknife                    -            12,000.00                -                  -                 -            12,000.00
  Jack M. Byrne Consultants Ltd.   Killam                         -            11,962.74                -                  -                 -            11,962.74
  Jacques Whitford AXYS            Yellowknife                    -                 -                   -             24,893.70              -            24,893.70
  Jameson Holdings Ltd.            Hay River                      -           371,387.00                -                  -                 -           371,387.00
  Jameson's Hardware Ltd.          Hay River                  6,111.25              -                   -                  -                 -             6,111.25
  JC Mowatt Seminars Inc.          Calgary                        -                 -                   -             62,000.00              -            62,000.00
  Jean Marie River First Nations   Jean Marie River               -                 -                   -            113,000.00              -           113,000.00
  Jenni Bruce                      Yellowknife                    -                 -                   -             15,000.00              -            15,000.00
  Jobmatics                        Seely's Bay                    -                 -                   -             28,272.56              -            28,272.56
  John Bjornson Construction Ltd   Fort Resolution        1,329,400.00              -                   -                  -                 -         1,329,400.00
  John Nishi                       Millarville                    -                 -                   -             20,000.00              -            20,000.00
  Johnson & Johnson Medical Prod   Calgary                        -           160,675.00                -            180,779.65              -           341,454.65
  JSL Mechanical Installations L   Yellowknife               81,724.00              -                   -             25,863.00              -           107,587.00
  Justice Institute of B.C.        New Westminster                -                 -                   -             45,000.00              -            45,000.00
  K & D Contracting                Aklavik                  165,000.00         25,700.00                -             78,965.00              -           269,665.00
  K. Tompkins and Associates Ltd   Yellowknife                    -            49,216.00                -                  -                 -            49,216.00
  K2 Communications                Yellowknife                    -                 -                   -            283,250.00              -           283,250.00
  Ka'A'Gee Tu First Nation         Hay River                  6,178.41              -                   -                  -                 -             6,178.41
  Kakfwi & Associates Ltd.         Yellowknife                    -                 -                   -             87,000.00              -            87,000.00
  Karpan Konstruction Ltd.         Yellowknife               56,400.00              -                   -                  -                 -            56,400.00
  Kasba Lake Lodge Ltd.            Parksville                     -                 -                   -             12,000.00              -            12,000.00
  Kavanaugh Bros. Ltd.             Yellowknife               10,000.00              -                   -             10,569.36              -            20,569.36
  Kavik-AXYS Inc.                  Inuvik                         -           148,876.72                -                  -                 -           148,876.72
  KBL Environmental Ltd.           Yellowknife              248,800.00              -                   -                  -                 -           248,800.00
  KCI Medical Canada Inc.          Mississauga                    -                 -                   -             34,000.00              -            34,000.00
  Keele River Enterprises          Tulita                         -                 -                   -              9,134.04              -             9,134.04
  Keenan Bengts Law Office Barri   Yellowknife                    -            16,380.00                -                  -                 -            16,380.00
  Keith's Water Service Ltd.       Hay River                 70,875.00              -                   -                  -                 -            70,875.00
  Kellett Communications Inc.      Yellowknife               34,915.00        198,603.76           76,000.00               -                 -           309,518.76
  Ken's Janitorial Services        Hay River                 65,049.60              -                   -                  -                 -            65,049.60
  Kesia Andressen                  Edmonton                       -                 -                   -             10,000.00              -            10,000.00
  Ketchum Manufacturing Inc.       Ottawa                         -                 -                   -              5,000.00              -             5,000.00
  Kevin L. Shelton                 Colombia                       -                 -                   -             12,000.00              -            12,000.00
  Keystone Manufacturing (Plasti   Toronto                        -                 -                   -              8,802.01              -             8,802.01
  Kinecor Inc.                     Yellowknife               30,622.28              -                   -                  -                 -            30,622.28
  King Manufacturing               Hay River                 56,042.00              -                   -                  -                 -            56,042.00
  Kingland Ford Sales Ltd.         Hay River              3,495,364.27        956,216.51                -             44,848.00              -         4,496,428.78
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        12
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Kingland Ford Yellowknife Ltd.   Yellowknife               27,169.00              -                   -             10,710.00              -            37,879.00
  Kingland Freightliner            Hay River                 58,006.60              -                   -                  -                 -            58,006.60
  Kirk Computer Systems Ltd.       Yellowknife                    -                 -             268,092.75               -                 -           268,092.75
  Kisquared                        Winnipeg                       -            25,450.00                -                  -                 -            25,450.00
  Kiwi Electric Ltd.               Fort Simpson              14,835.95              -                   -              9,419.00              -            24,254.95
  Klondike Motors                  Whitehorse                42,944.99              -                   -                  -                 -            42,944.99
  KM Contracting                   Hay River                164,177.37              -                   -                  -                 -           164,177.37
  Kopykat North                    Yellowknife                9,562.50              -                   -             10,914.74              -            20,477.24
  Krumpers Solar Solutions         Ottawa                     7,637.53              -                   -                  -                 -             7,637.53
  L.J.'s Contracting               Fort McPherson           161,566.69              -                   -              9,800.00              -           171,366.69
  Lac La Martre Development Corp   Whati                    769,420.00              -                   -             12,375.00              -           781,795.00
  Lake Awry Cap & Crest Ltd.       Yellowknife               46,865.30              -                   -              5,268.36              -            52,133.66
  Land Data Technologies Inc.      Edmonton                       -            52,466.11                -                  -                 -            52,466.11
  Landa Aviation                   Hay River                121,505.83              -              66,273.72           5,593.12              -           193,372.67
  Langford Consulting              Yellowknife                    -                 -              23,000.00          43,800.00              -            66,800.00
  Laurentian University            Sudbury                        -                 -                   -             23,400.00              -            23,400.00
  Lawson Lundell Barristers & So   Yellowknife                    -           240,000.00                -                  -                 -           240,000.00
  Leading and Learning             Yellowknife                    -            27,002.75                -                  -                 -            27,002.75
  Leading at the Edge              Yellowknife                    -                 -              41,325.00               -                 -            41,325.00
  Leading Edge Projects Inc.       Whitehorse                     -                 -              30,000.00               -                 -            30,000.00
  Leon Andrew                      Norman Wells                   -                 -                   -              7,500.00              -             7,500.00
  Levitt Safety/ Safety North      Yellowknife                    -                 -                   -              7,882.95              -             7,882.95
  LexisNexis Canada Inc.           Kingston                       -                 -                   -             44,686.38              -            44,686.38
  Liard Fuel Center                Fort Liard                     -                 -             114,630.00               -                 -           114,630.00
  Liard Valley General Store & M   Fort Liard                     -                 -                   -            675,000.00              -           675,000.00
  Liberty Airport Systems          Burlington                     -                 -              59,199.82               -                 -            59,199.82
  LifeCare Planning                Yellowknife                    -            94,680.00                -                  -                 -            94,680.00
  Lise Lamarre Traduction          Kirkland                       -                 -               5,000.00               -                 -             5,000.00
  Little Dipper Cartage & Servic   Fort Good Hope                 -                 -                   -             32,300.00              -            32,300.00
  LJ's Septic Services & Contrac   Fort McPherson           965,698.70              -                   -             30,000.00              -           995,698.70
  Locust Mowing                    Fort Smith                21,209.56              -                   -                  -                 -            21,209.56
  Login Brothers Canada            Winnipeg                   5,502.90              -                   -                  -                 -             5,502.90
  Lotek Wireless                   Newmarket                      -                 -                   -             84,878.00              -            84,878.00
  Lou's Small Engines              Fort Smith                26,534.49              -                   -                  -                 -            26,534.49
  Lou's Small Engines & Sports L   Fort Smith                14,400.00              -                   -                  -                 -            14,400.00
  LPS Aviation Inc.                Nepean                         -                 -                   -             14,640.00              -            14,640.00
  Lucy's B & B                     Jean Marie River               -           120,600.00                -                  -                 -           120,600.00
  Lutra Associates Ltd.            Yellowknife                    -           151,700.00                -              5,600.00              -           157,300.00
  Lutsel K'e Dene First Nation     Lutsel K'e                     -                 -                   -            278,605.25              -           278,605.25
  M.D. Charlton Co. Ltd.           Brentwood                      -                 -                   -             40,716.95              -            40,716.95
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        13
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  M.Y.B. Construction Ltd.         Tulita                         -                 -                   -             42,385.00              -            42,385.00
  M86 Security                     Orange                         -                 -                   -             30,540.68              -            30,540.68
  MACD Canada Inc.                 Winnepeg                       -                 -                   -              7,158.00              -             7,158.00
  Mackay LLP                       Yellowknife                    -            36,625.00           34,633.00           5,000.00              -            76,258.00
  Mackay Range Development Corpo   Tulita                         -                 -                   -              8,500.00              -             8,500.00
  Mackenzie Mountain Outfitters    Dawson Creek                   -                 -             107,100.00               -                 -           107,100.00
  Mackenzie Valley Construction    ????????????????????   2,155,035.06              -                   -                  -         3,704,629.21      5,859,664.27
  Malin Rock                       Edmonton                 721,470.00              -                   -                  -                 -           721,470.00
  Manasc Isaac Architects Ltd.     Edmonton                       -           238,850.00                -                  -                 -           238,850.00
  Maquet-Dynamed                   Markham                   15,346.17              -                   -                  -                 -            15,346.17
  Maskwa Engineering Ltd.          Hay River                      -            34,187.00                -            267,125.00              -           301,312.00
  Matco Transportation Co Ltd.     ????????????????????     369,705.00              -               7,260.00               -                 -           376,965.00
  Matonabee Petroleum Ltd.         Yellowknife               32,700.00              -                   -                  -                 -            32,700.00
  Matthews Energy Consulting       Calgary                        -                 -                   -             47,000.00              -            47,000.00
  Maxxam Analytics Inc.            Edmonton                       -                 -              40,000.00               -                 -            40,000.00
  MBIM Management Systems Inc.     Edmonton                       -                 -                   -            140,000.00              -           140,000.00
  McCaw North Drilling & Blastin   Yellowknife               51,583.15              -                   -                  -                 -            51,583.15
  McCready Consultants Ltd.        Edmonton                       -            99,820.00                -                  -                 -            99,820.00
  McDonald Bros. Electric Ltd.     Inuvik                   109,575.00              -                   -                  -                 -           109,575.00
  McKesson Canada (MEDIS)          Edmonton                       -                 -                   -             36,772.84              -            36,772.84
  McLuhan & Davies Communication   Toronto                        -                 -                   -             30,000.00              -            30,000.00
  McNeely Construction Ltd         Fort Good Hope                 -                 -                   -             65,569.85              -            65,569.85
  Med. Ex Inc.                     Yellowknife              852,511.28              -                   -             34,220.00              -           886,731.28
  Med2020 Health Care Software I   Orleans                        -                 -                   -              6,400.00              -             6,400.00
  Medirex Systems Inc.             Toronto                        -                 -                   -              5,109.00              -             5,109.00
  Medrad                           Indianola                      -                 -                   -              5,770.00              -             5,770.00
  Medtronic of Canada              Mississauga               14,180.00              -                   -             18,942.00              -            33,122.00
  Merck Frosst                     Calgary                        -                 -                   -            117,826.80              -           117,826.80
  Metafore                         Edmonton                  47,731.78              -                   -                  -                 -            47,731.78
  Metafore IT Solutions            Calgary                        -           141,115.00                -                  -                 -           141,115.00
  Meyers Norris Penny LLP          ????????????????????           -           277,953.57                -                  -                 -           277,953.57
  MGCG and Stellar Outsourcing S   Markham                        -           168,000.00                -                  -                 -           168,000.00
  MGCG Limited                     Markham                        -            11,560.00                -                  -                 -            11,560.00
  Michael Asner Consulting         White Rock                     -                 -                   -              7,595.00              -             7,595.00
  Midnight Petroleum               Hay River                  7,000.00              -                   -                  -                 -             7,000.00
  Midnight Sun Contracting         Inuvik                    78,500.00         79,817.82                -                  -                 -           158,317.82
  Midnight Sun Lighting Inc.       Yellowknife                    -           147,397.00                -            179,181.72              -           326,578.72
  Mill-Log Wilson Equipment Ltd.   Vancouver                      -                 -                   -             19,491.19              -            19,491.19
  Millard Towers Ltd.              Cobourg                        -                 -              29,828.00               -                 -            29,828.00
  Millennium Construction Ltd.     Inuvik                 2,419,172.50      1,046,494.00           18,317.50               -                 -         3,483,984.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        14
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Millennium Technologies Inc.     Yellowknife               35,493.93              -                   -                  -                 -            35,493.93
  Milligan Mediaworks              Yellowknife                    -                 -                   -              5,716.00              -             5,716.00
  Misty's Janitorial               Fort Smith                16,800.00              -                   -                  -                 -            16,800.00
  ML Cleaning Services             Yellowknife               42,517.80              -                   -                  -                 -            42,517.80
  MMG Canada                       Thunder Bay                    -                 -                   -             38,000.00              -            38,000.00
  Monster Recreation Products Lt   Hay River                 10,051.48              -                   -                  -                 -            10,051.48
  Montane Forest Management Ltd.   Canmore                        -                 -                   -             12,134.33              -            12,134.33
  Morgan's Mechanical              Hay River                  5,687.00              -                   -                  -                 -             5,687.00
  Morrison Education Services      Yellowknife                    -            22,965.00                -                  -                 -            22,965.00
  Morrison Fire Protection         Chilliwack                     -                 -                   -              9,700.00              -             9,700.00
  Moses, Darcy E.                  Wrigley                        -                 -                   -              5,800.00              -             5,800.00
  MSS Fire & Safety Ltd.           Hay River                 91,820.00              -                   -                  -                 -            91,820.00
  MSS Ltd.                         Hay River                700,515.23              -                   -            108,249.94              -           808,765.17
  MSS Medical Surgical Supply Lt   Hay River                299,831.46              -                   -             73,043.02              -           372,874.48
  Mulder Construction              Fort Resolution          413,628.00              -                   -                  -                 -           413,628.00
  Murphy Construction              Yellowknife               20,500.00              -                   -                  -                 -            20,500.00
  N W T Chamber of Commerce        Yellowknife                    -                 -                   -             10,000.00              -            10,000.00
  N W T Construction Association   Yellowknife                    -                 -                   -             10,200.00              -            10,200.00
  N4C Public Service               Laguna Niguel                  -                 -                   -             20,965.30              -            20,965.30
  Nadji Architects/ Academy of A   Yellowknife                    -           567,421.64                -             43,870.00              -           611,291.64
  Nahanni Construction Ltd.        Yellowknife              356,859.00              -                   -                  -           109,608.56        466,467.56
  Nahanni Inn Ltd.                 Fort Simpson                   -                 -                   -              6,300.00              -             6,300.00
  Namescape                        Phoenix                        -                 -                   -              9,696.93              -             9,696.93
  Netgenetix Media                 Vancouver                      -                 -                   -             52,750.00              -            52,750.00
  NetQoS. Inc.                     Austin                         -                 -                   -            156,078.05              -           156,078.05
  New North Networks Ltd.          Inuvik                    10,296.00              -                   -                  -                 -            10,296.00
  Newtech HVAC Consulting          Yellowknife                    -            45,730.00                -                  -                 -            45,730.00
  Nexum Systems Incorporated       Yellowknife                    -           240,454.36           45,000.00         250,000.00              -           535,454.36
  Nishi-Khon Forestry Service Lt   Behchoko                       -                 -                   -             45,000.00         48,934.83         93,934.83
  Nishi-Khon Freeway Inc.          Behchoko                  43,561.71              -                   -             12,205.00              -            55,766.71
  Nogha Enterprises Ltd.           Fort Simpson                   -                 -              19,670.00               -           152,038.52        171,708.52
  Norman Wells Claimant Corporat   Norman Wells                   -            34,540.00                -                  -           146,427.00        180,967.00
  Norman Wells Transportation Lt   Norman Wells                   -                 -                   -              5,322.37              -             5,322.37
  North-Wright Airways Ltd.        Norman Wells             544,594.46              -             300,672.63          48,079.09              -           893,346.18
  Northern Communication & Navig   Yellowknife               42,640.00              -                   -                  -                 -            42,640.00
  Northern Eaves Troughing & Ren   Yellowknife               23,637.54              -                   -                  -                 -            23,637.54
  Northern Frontier Visitors Ass   Yellowknife                    -                 -                   -            111,000.00              -           111,000.00
  Northern Images                  Yellowknife                    -                 -                   -              9,200.00              -             9,200.00
  Northern Industrial Sales        Hay River                 34,071.00              -                   -                  -                 -            34,071.00
  Northern Industrial Sales NWT    ????????????????????     100,273.41              -                   -                  -                 -           100,273.41
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        15
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Northern Interiors Ltd.          Yellowknife               83,438.55              -                   -                  -                 -            83,438.55
  Northern Learning Institute (N   Yellowknife                    -           603,800.00                -                  -                 -           603,800.00
  Northern Patrol Services         Yellowknife               32,364.00              -                   -                  -                 -            32,364.00
  Northern Properties              Yellowknife                    -                 -                   -             11,307.95              -            11,307.95
  Northern Property Real Estate    Yellowknife                    -         8,245,739.80                -             47,965.35              -         8,293,705.15
  Northern Psychological Service   Yellowknife                    -           115,400.00                -                  -                 -           115,400.00
  Northern Research and Evaluati   Courtenay                      -           115,150.00                -                  -                 -           115,150.00
  Northern Souvenir & Gifts        Yellowknife               15,715.00              -                   -                  -                 -            15,715.00
  Northern Transportation Compan   Hay River                      -                 -                   -            165,840.62              -           165,840.62
  Northland Utilities NWT Ltd.     Hay River                      -                 -                   -             31,948.50              -            31,948.50
  Northplan Consulting             Yellowknife                    -            23,000.00                -                  -                 -            23,000.00
  Northridge Contracting Ltd.      Norman Wells             128,257.06              -                   -              5,365.00              -           133,622.06
  Northways Consulting             Yellowknife                    -           158,350.00                -                  -                 -           158,350.00
  Northwest Dental Services        Montreal                       -            99,970.00                -                  -                 -            99,970.00
  Northwest Territories Power Co   Hay River                      -                 -                   -             43,926.99              -            43,926.99
  Northwest Transport (Alta) Lt    Edmonton                  97,012.00              -                   -                  -                 -            97,012.00
  Northwestel Inc.                 ????????????????????           -            16,523.00                -            174,486.00              -           191,009.00
  Northwestern Air Lease Ltd.      Fort Smith                 5,817.18              -             128,912.89               -                 -           134,730.07
  Northwind Collision (A Divisio   Inuvik                         -                 -                   -              6,073.82              -             6,073.82
  Northwind Industries Ltd.        Inuvik                         -                 -                   -             30,000.00              -            30,000.00
  Nova Builders Inc.               Edmonton                       -         4,630,000.00                -                  -                 -         4,630,000.00
  NU Mechanical                    Fort Smith                 6,850.00              -                   -             20,988.15              -            27,838.15
  NWT Arctic Tourism               Yellowknife                    -                 -                   -             39,000.00              -            39,000.00
  NWT Construction Ltd             Yellowknife            4,521,946.94              -                   -            140,493.50              -         4,662,440.44
  NWT Mechanical Specialties Ltd   Yellowknife               45,490.00              -                   -                  -                 -            45,490.00
  O & S Mobile Welding Service     Hay River                 77,500.00              -                   -                  -                 -            77,500.00
  Ollerhead & Associates Ltd       Yellowknife              125,000.00          9,310.00          296,300.00               -                 -           430,610.00
  Ookpik Aviation Inc.             Baker Lake                     -                 -                   -              5,554.49              -             5,554.49
  Open Text Corporation            Waterloo                       -                 -                   -             47,614.21              -            47,614.21
  Oracle Corporation Canada Inc.   ????????????????????           -                 -                   -            302,307.55              -           302,307.55
  Originals By T-BO                Yellowknife                    -                 -                   -             17,920.00              -            17,920.00
  Ortho Clinical Diagnostics       Mississauga                    -                 -                   -            228,351.00              -           228,351.00
  Osborne Propellers Ltd.          North Vancouver                -                 -                   -              8,780.00              -             8,780.00
  Outcrop Communications Ltd.      Yellowknife                    -           252,450.15                -             57,058.50              -           309,508.65
  Outside the Cube Management Co   Whitehorse                     -                 -                   -             50,000.00              -            50,000.00
  Overburden Drilling Management   Nepean                         -                 -              99,600.00               -                 -            99,600.00
  Overlander Sports Ltd.           Yellowknife               13,320.00              -                   -                  -                 -            13,320.00
  P.R. Contracting Ltd.            Fort Simpson                   -                 -              40,000.00               -                 -            40,000.00
  PAC Team Canada Inc.             Edmonton                       -                 -                   -             11,500.00              -            11,500.00
  Pacific Conveyors Ltd.           Delta                          -                 -              16,512.00               -                 -            16,512.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        16
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Panther Constructors             Vancouver                      -           817,698.23                -                  -                 -           817,698.23
  Paragon Building Systems Ltd.    Yellowknife              133,547.00         38,214.00                -             63,420.53              -           235,181.53
  Patco Enterprises                Yellowknife                    -            29,500.00                -                  -                 -            29,500.00
  Patterson Sawmill Ltd.           Hay River                      -                 -                   -              7,500.00              -             7,500.00
  Paul Bachand B.A., LL.B Barris   RRI Hubbards                   -            19,147.50                -                  -                 -            19,147.50
  Paul Bachand Barrister & Solic   RRI Hubbards                   -            18,147.50                -                  -                 -            18,147.50
  Paul Bros. Welding (2005) Ltd.   Yellowknife               42,476.63              -                   -                  -                 -            42,476.63
  Paul's Construction              Yellowknife               91,668.00              -                   -                  -                 -            91,668.00
  Paulette & Clarke Renovations    Fort Smith                39,500.00              -                   -                  -                 -            39,500.00
  PC Construction Ltd.             Inuvik                         -                 -                   -                  -         1,176,707.06      1,176,707.06
  PCI Geomatics Enterprises Inc.   Richmond Hill                  -                 -                   -             25,070.40              -            25,070.40
  Pehdzeh Ki Contractors Ltd       Wrigley                        -                 -                   -                  -           270,408.50        270,408.50
  Pehdzeh Ki First Nation          Wrigley                        -                 -                   -             62,300.00              -            62,300.00
  Peterson, Stang & Malakoe        Yellowknife                    -                 -                   -             60,000.00              -            60,000.00
  Petra's Cleaning Services        Norman Wells              47,364.00              -                   -                  -                 -            47,364.00
  Petrel Robertson Consulting      Calgary                   50,000.00              -                   -                  -                 -            50,000.00
  Pettet Consulting                Yellowknife                    -                 -              30,000.00               -                 -            30,000.00
  Pick's Steam                     Yellowknife                    -                 -                   -              8,600.00              -             8,600.00
  Pido Production Ltd.             Yellowknife                    -           244,960.00                -                  -                 -           244,960.00
  Pioneer Industrial Supply (199   Yellowknife              357,407.28              -                   -                  -                 -           357,407.28
  Pitney Bowes of Canada Ltd.      Burlington                     -                 -                   -             89,701.56              -            89,701.56
  Plumb Crazy Mechanical Ltd.      Inuvik                   150,197.85              -                   -              5,850.00              -           156,047.85
  Points North Art Marketing Sol   Yellowknife                    -                 -             580,000.00               -                 -           580,000.00
  Points North Arts Markting Sol   Yellowknife                    -                 -                   -             20,000.00              -            20,000.00
  Poison Painting                  Hay River                 24,319.39              -                   -                  -                 -            24,319.39
  Polar Developments Ltd.          Yellowknife                    -           935,000.00                -                  -                 -           935,000.00
  Polar North Janitorial Service   Yellowknife               87,290.94              -                   -                  -                 -            87,290.94
  Polar Tech                       Yellowknife               10,207.47              -                   -                  -                 -            10,207.47
  Polar Tech Recreation            Yellowknife                    -                 -                   -             10,292.97              -            10,292.97
  PolarCom                         Yellowknife               50,730.00              -                   -                  -                 -            50,730.00
  Polaris Inflatable Boats (Cana   Surrey                         -                 -                   -             16,086.00              -            16,086.00
  Policonsult Inc.                 Yellowknife                    -                 -                   -             25,000.00              -            25,000.00
  Praeneste technologies           Outremont                      -                 -                   -              9,153.57              -             9,153.57
  Precision Scale Co Ltd.          Edmonton                       -                 -                   -             19,005.00              -            19,005.00
  Prelude Lake Marina & Rentals    Yellowknife                    -            39,018.52                -                  -                 -            39,018.52
  Prestige Planning                Yellowknife                    -            55,451.55                -             21,000.00              -            76,451.55
  Prince Albert Grand Council      Prince Albert                  -                 -                   -              8,000.00              -             8,000.00
  Pro Quest Information & Learni   Chicago                        -                 -                   -             15,952.12              -            15,952.12
  Procore Drilling Ltd.            Hay River                      -                 -                   -             25,325.00              -            25,325.00
  Provident Security Corp          Vancouver                      -                 -                   -             57,000.00              -            57,000.00
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        17
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  PSAV Architects Ltd.             Yellowknife                    -           531,582.00                -             77,835.76              -           609,417.76
  Public Works & Government Serv   Edmonton                       -                 -                   -             50,000.00              -            50,000.00
  Qilamik Industries Ltd.          Inuvik                 1,155,000.00              -                   -                  -                 -         1,155,000.00
  Quest Software, Canada           Irvine                         -                 -                   -             13,680.46              -            13,680.46
  Questyme Technologies            Mississauga                    -                 -                   -              7,057.00              -             7,057.00
  R. Marshall & Associates         Yellowknife                    -                 -              30,000.00               -                 -            30,000.00
  R.A. Malatest & Associates Ltd   Edmonton                       -           125,000.00                -                  -                 -           125,000.00
  R.E. Ruben Sr. Contracting       Paulatuk                       -           635,000.00                -                  -                 -           635,000.00
  R.T. Millwright Services Ltd.    Yellowknife               20,729.41              -                   -                  -                 -            20,729.41
  RADAR Solutions Group            Kanata                         -                 -                   -              7,555.00              -             7,555.00
  Rae Braden                       Yellowknife                    -                 -                   -             10,000.00              -            10,000.00
  RCDP / CPDN                      Edmonton                       -                 -                   -             82,086.33              -            82,086.33
  Receiver General for Canada      Ottawa                         -                 -                   -             18,347.00              -            18,347.00
  Red Dog Mtn. Contracting Ltd.    ????????????????????      25,265.00              -                   -            183,667.07      1,464,356.42      1,673,288.49
  Red River Incorporated Band Lt   Tsiigehtchic                   -                 -                   -             25,000.00        399,404.53        424,404.53
  Redstone Resource Development    Norman Wells               8,694.00              -                   -                  -                 -             8,694.00
  Reframed Learning Concepts       Springstein                    -            52,200.00                -                  -                 -            52,200.00
  Render Planning Services         Yellowknife                    -            18,794.00                -                  -                 -            18,794.00
  Renshaw Travel & Cruise Concep   Vancouver                      -                 -                   -             20,400.00              -            20,400.00
  Richard Tingey                   Salt Lake City                 -                 -                   -              7,800.00              -             7,800.00
  Richard Winkelaar                Calgary                        -                 -                   -             20,000.00              -            20,000.00
  RJ's Contracting                 Fort McPherson             7,125.00              -                   -                  -                 -             7,125.00
  Robertson's Taxidermy            Yellowknife                    -                 -                   -             60,485.00              -            60,485.00
  Rocky's Plumbing & Heating Ltd   Inuvik                    13,771.69              -                   -             36,813.55              -            50,585.24
  Roger Simpson                    Edmonton                       -                 -                   -             15,000.00              -            15,000.00
  Ron's Auto & Equipment Rental    Yellowknife                    -                 -                   -             10,408.49              -            10,408.49
  Ron's Auto Service Ltd.          Yellowknife              181,581.12              -                   -                  -                 -           181,581.12
  Rosa Enterprises                 Fort Smith                28,320.00              -                   -                  -                 -            28,320.00
  Rowe's Construction Ltd.         ????????????????????     756,693.37              -                   -             17,800.00              -           774,493.37
  RS Cleaning and Janitorial Ser   Yellowknife              502,115.40              -                   -                  -                 -           502,115.40
  RTL-Robinson Enterprises Ltd.    ????????????????????   6,774,433.74              -           1,044,049.64               -                 -         7,818,483.38
  Ruskin Construction              Prince George                  -                 -                   -             20,478.83              -            20,478.83
  Ryfan Electric Ltd.              Yellowknife              176,210.00              -                   -             30,000.00              -           206,210.00
  Sahtu Computer Services          Norman Wells             659,484.00              -                   -                  -                 -           659,484.00
  Sahtu Helicopters                ????????????????????      24,989.75              -             109,508.20           5,509.80              -           140,007.75
  Sambaa K'e Dene Band             Trout Lake                     -                 -                   -            757,900.00              -           757,900.00
  Sambaa K'e Development Corpora   Trout Lake                     -                 -                   -          2,144,429.48              -         2,144,429.48
  Samuel-Michel Caron              Boucherville                   -                 -              10,000.00               -                 -            10,000.00
  Sand Environmental Excavating    Fort Smith               109,800.00              -                   -                  -                 -           109,800.00
  Sanofi Pasteur Ltd.-Aventis      Toronto                        -                 -                   -             44,861.84              -            44,861.84
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        18
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Schering Canada Inc.             Pointe Claire                  -                 -                   -            169,200.00              -           169,200.00
  SDR Contracting Ltd.             Yellowknife              199,850.00              -                   -                  -                 -           199,850.00
  Sea-Can Containers (1989) Ltd.   Edmonton                  33,690.00              -                   -                  -                 -            33,690.00
  SECURECheck                      Yellowknife                    -           226,350.72                -                  -                 -           226,350.72
  Selwyn Resources Ltd.            Vancouver                      -                 -              26,600.00               -                 -            26,600.00
  Sensors and Software Inc.        Mississauga                    -                 -              21,900.00               -                 -            21,900.00
  Shamrock Tomahawk Ltd.           Aklavik                        -                 -                   -             24,190.00              -            24,190.00
  SHM Marine International Ltd.    Victoria                       -                 -              10,301.00               -                 -            10,301.00
  Shores Belzil Jardine Barriste   Yellowknife                    -            35,058.00                -                  -                 -            35,058.00
  Siemens Building Technologies    Edmonton                       -                 -              21,222.00               -                 -            21,222.00
  Siemens Medical Solutions Diag   Mississauga               25,000.00              -                   -             37,475.00              -            62,475.00
  Sierra Systems Consultants Inc   Calgary                        -           366,264.00                -                  -                 -           366,264.00
  Sierra Systems Inc.              Edmonton                       -           292,755.00                -                  -                 -           292,755.00
  Signs and Designs                Yellowknife                6,000.00              -               9,690.00               -                 -            15,690.00
  Simpson Air (1981) Limited       Fort Simpson              21,102.86              -                   -                  -                 -            21,102.86
  Sirsi Canada Inc.                Montreal                       -                 -                   -             37,500.00              -            37,500.00
  Skyhigh Enterprises              Fort Smith                56,500.00              -                   -                  -                 -            56,500.00
  Slades Fire Protection           Yellowknife                7,650.00              -                   -                  -                 -             7,650.00
  Smith & Nephew Inc.              St. Laurent                    -                 -                   -              5,081.00              -             5,081.00
  Smiths Medical                   Toronto                        -            23,600.00                -             18,500.00              -            42,100.00
  Snowshoe Inn (NWT) Ltd.          Fort Providence                -                 -             475,000.00               -                 -           475,000.00
  Snowshoe/Digaa Ventures Ltd.     Fort Providence                -                 -                   -              7,200.00              -             7,200.00
  Sodexo Canada Ltd.               Fort Simpson                   -                 -                   -             20,066.94              -            20,066.94
  Solar 12 Electric Ltd.           Hay River                 87,386.00              -                   -                  -                 -            87,386.00
  SonoSite Canada Inc.             Markham                   40,610.00              -                   -             40,000.00              -            80,610.00
  Source Medical                   Edmonton                   8,766.90              -                   -              8,330.66              -            17,097.56
  South Nahanni Airways            Fort Simpson              10,226.50              -                   -                  -                 -            10,226.50
  Spatial Geo Link Ltd.            Markham                        -                 -                   -              5,706.49              -             5,706.49
  Stag River Contracting           Behchoko                 155,640.00              -                   -                  -                 -           155,640.00
  Stagg River Contracting          Behchoko                  70,318.50              -                   -                  -                 -            70,318.50
  Stan Dean & Sons Ltd.            Hay River             17,197,192.35              -                   -             27,300.00              -        17,224,492.35
  Steven Iveson                    Yellowknife                    -                 -                   -            135,000.00              -           135,000.00
  Stewart, Weir, MacDonald Ltd.    Yellowknife                    -                 -                   -             27,800.00              -            27,800.00
  Stonewall Sprinkler Company Lt   Yellowknife               54,760.00              -                   -                  -                 -            54,760.00
  Straight Flush Plumbing & Heat   Fort Smith                20,945.00              -                   -                  -                 -            20,945.00
  Structureall Ltd.                Yellowknife                    -            83,170.00           38,090.50         128,846.36              -           250,106.86
  Sub Arctic Services              Inuvik                         -                 -                   -              7,600.00              -             7,600.00
  Sub-Arctic Surveys Ltd.          Yellowknife                    -                 -              63,850.00               -                 -            63,850.00
  Summit Air Charters Ltd.         Yellowknife                6,762.27              -                   -                  -                 -             6,762.27
  Summit Constructors              Fort Simpson             317,214.44              -                   -                  -                 -           317,214.44
 Report Type: OD-CR10A                                       GNWT Contract Registry and Reporting System                                              Page:        19
Report Group: Private                                     BIPMO Report - Summary of Awards by Business Name                               For Period Ended: 31Mar2010
   Report ID: CR10C-04                                            Printed for BIP Monitoring Office                                             Printed on: 28Sep2010

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

  Summitt Air Charters LP          Yellowknife                5,712.35              -                   -                  -                 -             5,712.35
  Sun Dog Construction             Fort Good Hope            24,000.00              -                   -                  -                 -            24,000.00
  Sun Microsystems of Canada Inc   Edmonton                       -                 -                   -              5,235.00              -             5,235.00
  Sundog Maintenance Services      Fort Smith                81,800.00              -                   -                  -                 -            81,800.00
  Sunrise Cabinets & Millwork Lt   Enterprise                     -                 -                   -             43,444.50              -            43,444.50
  Superior Propane Incorporated    Calgary                  125,000.00              -                   -                  -                 -           125,000.00
  Sylogist Ltd.                    Calgary                        -                 -                   -             54,540.00              -            54,540.00
  Tait Communications & Consulti   Yellowknife                    -           473,406.00            5,220.00           5,000.00              -           483,626.00
  Tait Communications and Consul   Yellowknife                    -            50,000.00                -            275,000.00              -           325,000.00
  Tamarack Computers Ltd.          Yellowknife              283,912.08              -                   -             17,500.00              -           301,412.08
  Tamarack Enterprises             Norman Wells              49,296.00              -                   -                  -                 -            49,296.00
  Taurus Contractors Ltd.          Edmonton                 875,524.25              -                   -                  -                 -           875,524.25
  Taylor & Company                 Hay River                 75,743.00      2,777,776.66                -                  -                 -         2,853,519.66
  Taylor Geomatics                 Yellowknife                    -                 -                   -             24,000.00              -            24,000.00
  TDC Contracting Ltd.             Fort Smith                     -                 -                   -             15,606.60              -            15,606.60
  TDJ Mechanical Heating Repairs   Fort Good Hope            79,491.00              -                   -              6,285.05              -            85,776.05
  Techi?Q Ltd.                     Deline                         -                 -                   -                  -           128,250.00        128,250.00
  Tee Jay Contracting Inc.         Fort Good Hope           148,964.00              -                   -             36,500.00              -           185,464.00
  Telonics Canada                  Winnipeg                       -                 -                   -            130,943.74              -           130,943.74
  Tenco Machinery Ltd.             St-Valerien                    -                 -              27,673.00         464,000.00              -           491,673.00
  Teranda Assessments Ltd.         Yellowknife                    -            36,000.00                -             10,000.00              -            46,000.00
  Terminal Systems International   Saskatoon                      -                 -                   -             12,577.60              -            12,577.60
  Tero Consulting Ltd.             Coquitlam                      -                 -              23,000.00          45,000.00              -            68,000.00
  Terra Firma                      Yellowknife                    -                 -                   -             20,000.00              -            20,000.00
  Terrestrial Information Servic   Prince George                  -            87,840.12                -                  -                 -            87,840.12
  Terriplan Consultants            Yellowknife                    -           252,218.38          350,949.00          28,424.40              -           631,591.78
  Territorial Quick Print Inc.     Hay River                 53,335.60              -                   -             12,379.40              -            65,715.00
  Terwood Industries               Fort McPherson            20,540.32              -                   -                  -                 -            20,540.32
  Tetlit Gwich'in Council          Fort McPherson                 -                 -                   -                  -           100,987.90        100,987.90
  The Can-Am Group                 Springfield                    -                 -                   -            212,374.85              -           212,374.85
  The Centre for Northern Famili   Yellowknife                    -            42,985.00                -                  -                 -            42,985.00
  The Forestry Corp.               Edmonton                       -            83,336.00                -                  -                 -            83,336.00
  The Healthy Aboriginal Network   Vancouver