Mr. Speaker, Return to Written Question 15-12(7) asked by Mrs. Marie-Jewell to the Minister of Public Works and Services concerning the list of purchases made by Public Works and Services local garage in Fort Smith.
A list of purchases made by the Fort Smith PW&S garage during the period April 1, 1994 to March 1, 1995 is as follows:
Purchases by delegated acquisition:
All-West Glass, Fort Smith, 17 contracts, total, $2,007.35; A & R Sales, Hay River, one contract, total, $554.02; Bumper to Bumper, Fort Smith, 247 contracts, total, $59,755.11; Cascade/Graffiti, Fort Smith, 12 contracts, total, $2,425.46; Finning Tractor, Hay River, 32 contracts, total, $5,697.88; Freunds Building, Fort Smith, four contracts, total, $3,762.83; Graffiti, Fort Smith, 11 contracts, total, $2,311.68; J & M Enterprises, Fort Smith, 35 contracts, total, $5,061.25; Kingland Ford, Hay River, 65 contracts, total, $7,957.34; Kozy Karpets, Fort Smith, one contract, total, $83.43; Link Hardware, Fort Smith, 15 contracts, total, $8,898.81; Lou Small Engines, Fort Smith, four contracts, total, $7,257.57; Michelin Tire, Fort Smith, 27 contracts, total, $9,254.41; Northern Metalic, Hay River, 10 contracts, total, $4,587.01; Peterson Oil Sales, Fort Smith, 10 contracts, total, $4,439.19; Snap-on Tools, Hay River, six contracts, total, $824.92; Target North, Fort Smith, 28 contracts, total, $10,426.42; Tire North, Hay River, 10 contracts, total, $6,543.07; TSA, Hay River, one contract, total, $29.68; Wally's Drug, Fort Smith, six contracts, total, $1,255.66; Wesclean Sales, Hay River, 10 contracts, total, $3,140.37; Wrights Hardware, Hay River, two contracts, total, $2,009.45; Xerox Canada, Hay River, three contracts, total, $1,395.28; YK Motors, Yellowknife, eight contracts, total, $6,706.67. Totals: 565 contracts for a grand total of $156,384.86.
Purchases by supply services tendering:
Bumper to Bumper, Fort Smith, two purchase orders, total, $5,822.39; TSA, Hay River, one purchase order, total, $1,002.00; Michelin Tires, Fort Smith, one purchase order, total, $4,600.00; Igloo building, Hay River, one purchase order, total, $2,078.99; Pardee Equipment, Edmonton, one purchase order, total, $16,488.68. Totals: six purchase orders for a grand total of $29,992.06.
The list for the previous fiscal year will be provided to the Member as soon as it is compiled.