For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2017 1st Qtr) Contracts
(As of May 17, 2017)
 
EXECUTIVE DIRECTION
Vendor Name Duration Description Contract Amount
GUAM ECONOMIC DEV AUTH 04/05/2015-09/30/2015 MOA DEPT OF DEFENSE IMPACT TASK ORDERS(D OD-TO'S) CONTRACT TERM:12/3/14-12/3/15 352,138.19
MATRIX DESIGN GROUP, INC. 11/15/2012-09/30/2014 AMEND#13-PROFESSIONAL SVC FR AN ADVISORY FIRM TO CARRY OUT PHASE III 298,979.00
PORT AUTHORITY OF GUAM 05/19/2015-12/31/2017 MOA PROGRAM ASSISTANCE OWNER AGENT ENGIN EER SERVICES TASK ORDER AWARD GR07061521 1,380,000.00
UNIVERSITY OF GUAM 10/09/2012-12/31/2014 MOU KNOWLEDGE @GUAM TASK ORDER CONTRACT TERM:OCT 9,2012-APRIL 30,2013 405,166.00
EXECUTIVE DIRECTION TOTALS: 2,436,283.19
 
GUAM MEDICAL REFERRAL OFFICE (HI/CA/PHL)
Vendor Name Duration Description Contract Amount
FISHER, THOMAS DBA: GU MEDICAL 10/08/2014-09/30/2015 CERTIF OF FUNDS REGIONAL MEDICAL ASSISTA NCE CONTRACT TERM:10/01/14-09/30/15 540,000.00
FISHER, THOMAS DBA: GU MEDICAL 10/01/2015-09/30/2016 CERTIF OF FUNDS REGIONAL MEDICAL OFFICE CONTRACT TERM:10/01/15-09/30/16 269,999.94
FISHER, THOMAS DBA: GU MEDICAL 12/02/2016-03/25/2017 CERTIF OF FUNDS REGIONAL MEDICAL OFFICE CONTRACT TERM:10/01/16-03/25/17 269,999.94
GUAM MEDICAL REFERRAL OFFICE (HI/CA/PHL) TOTALS: 1,079,999.88
 
FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE
Vendor Name Duration Description Contract Amount
CATHOLIC SOCIAL SERVICES 04/03/2016-06/30/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 24,154.28
ERICA'S HOUSE INC 05/26/2015-05/30/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 29,363.00
ERICA'S HOUSE INC 04/03/2016-12/31/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 25,636.61
ERICA'S HOUSE INC 01/06/2017-03/31/2017 AMEND#5 INCREASE/EXTENSION 2010 SAFE HAVEN ERICA'S HOUSE 17,207.16
GUAM COALITION AGAINST SEXUAL 04/21/2017-06/30/2017 FY 2014 STOP VAW FORMULA GRANT PROGRAM CONTRACT TERM ENDS: JUNE 30,2017 6,961.20
GUAM SEXUAL ASSAULT & ABUSE 05/01/2016-07/30/2017 MOU FY15 SEXAUL ASSAULT SVC SASP FORMULA GRNT PRGM CNTRC TERM:05/01/16-04/30/17 20,000.00
IMMACULATE HEART OF MARY 05/26/2015-03/31/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 34,690.00
IMMACULATE HEART OF MARY 04/03/2016-06/30/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 13,913.45
IMMACULATE HEART OF MARY 04/03/2016-06/30/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 32,464.71
JUDICIARY OF GUAM 05/26/2015-06/30/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 29,442.96
JUDICIARY OF GUAM 04/03/2016-12/29/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 5,871.63
JUDICIARY OF GUAM 04/03/2016-12/29/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 23,486.51
PUBLIC DEFENDER SERVICE CORP. 10/27/2016-05/31/2017 AMEND#1 MOU FY15 STOP VAW FORMULA GRANT PRGM CONTRACT TERM:01/01/2016-12/30/2016 14,412.38
VICTIM ADVOCATES REACHING OUT 05/26/2015-05/31/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 18,794.97
VICTIM ADVOCATES REACHING OUT 04/03/2016-02/28/2017 MOU FY2014 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 02/01/2016-07/29/2016 23,694.00
VICTIM ADVOCATES REACHING OUT 01/06/2017-03/31/2017 AMEND#4 INCREASE/EXTENSION 2010 SAFE HAVEN VICTIM ADVOCATES REACHING OUT 6,185.32
FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 326,278.18
 
CIVIL SERVICE COMMISSION
Vendor Name Duration Description Contract Amount
CRUZ, ROBERT G.P., ESQ 04/03/2016-09/30/2016 PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS: 09/30/2018 15,000.00
HORECKY, FREDERICK J 11/14/2016-09/30/2017 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2017 15,000.00
THOMPSON THOMPSON & ALCANTARA, 11/14/2016-09/30/2017 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00
CIVIL SERVICE COMMISSION TOTALS: 45,000.00
 
DEPARTMENT OF ADMINISTRATION
Vendor Name Duration Description Contract Amount
DELGADO, MARGARET BARBARA F. 12/17/2014-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2014-SEPTEMBER 30,2015 41,585.28
DELGADO, MARGARET BARBARA F. 10/01/2015-09/30/2016 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2015-SEPTEMBER 30,2016 41,585.28
DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/TOURIST ATTRA CTION FUND (TAF) F/FY2015 1,000.00
DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/TOURIST ATTRA CTION FUND (TAF) F/FY2015 20,000.00
DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/GUAM HIGHWAY FUND (GHF) F/FY2015 20,000.00
DELOITTE & TOUCHE 10/02/2016-09/30/2017 INDEPENDENT AUDIT F/PROFESSIONAL SERVICE S AGREEMENT F/FY2016,FY2017,FY2018 38,800.00
DELOITTE & TOUCHE 10/02/2016-09/30/2017 INDEPENDENT AUDIT F/PROFESSIONAL SERVICE S AGREEMENT F/FY2016,FY2017,FY2018 401,000.00
DELOITTE & TOUCHE 02/20/2017-09/30/2017 INDEPENDENT AUDIT SERVICES TOURSIT ATTRA CTION FUND AND GUAM HIGHWAY FUND 20,000.00
DELOITTE & TOUCHE 02/20/2017-09/30/2017 INDEPENDENT AUDIT SERVICES TOURSIT ATTRA CTION FUND AND GUAM HIGHWAY FUND 18,000.00
HAY GROUP INC 05/29/2014-09/30/2014 AMEND#3 INCREASE HEALTH/LIFE INSURANCE CONTRACT TERM:OCT 01,2013-SEPT 30,2014 15,000.00
LATTE TREATMENT CENTER, LLC 10/02/2016-09/30/2017 PROF SVCS F/MANAGEMENT & OPERATIONS OF A 24-HOUR THERAPEUTIC GROUP HOME 500,000.00
RODRIGUEZ, CARMEN K. 07/05/2015-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:JUNE 1,2015-SEPTEMBER 30,2015 9,825.32
RODRIGUEZ, CARMEN K. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 29,499.84
SUZUKI, MICHAEL A. 10/02/2016-12/31/2016 AMEND#1 INCREASE/EXTENSION THERAPEUTIC FOSTER CARE AGREEMENT 6,004.02
DEPARTMENT OF ADMINISTRATION TOTALS: 1,162,299.74
 
GUAM ELECTION COMMISSION
Vendor Name Duration Description Contract Amount
CUNLIFFE & COOK 11/15/2016-09/30/2017 CERTIF OF FUNDS PROF SVCS ATTORNEY CONTRACT TERM: OCT 1,2016-SEPT 30,2017 42,500.00
GUAM CAPITAL INVEST CORP 10/03/2014-09/30/2015 AMEND#8 INCREASE LEASE IN(GCIC BUILDING) CONTRACT TERM:OCT 1,2014-SEPT 30,2015 135,099.00
GUAM CAPITAL INVEST CORP 10/31/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2017 142,145.18
UNIVERSITY OF GUAM 12/15/2016-09/30/2017 LICENSE AGREEMENT FOR USE OF UNIVERSITY OF GUAM CALVO FIELD HOUSE 10,000.00
GUAM ELECTION COMMISSION TOTALS: 329,744.18
 
DEPARTMENT OF REVENUE & TAXATION
Vendor Name Duration Description Contract Amount
CRUZ, ROBERT G.P., ESQ 05/18/2011-09/30/2011 SERVICE AGREEMENT TAX ATTORNEY CONTRACT TERM:MAY18,2011 TO SEPT 30,2011 14,999.00
JOETEN DEVELOPMENT, INC. 10/02/2016-07/31/2017 CERTIF OF FUNDS INCREASE OFFICE SPACE LE ASE DRT TERM: 10/01/2016-07/31/2017 733,941.00
JOETEN DEVELOPMENT, INC. 10/02/2016-07/31/2017 CERTIF OF FUNDS INCREASE OFFICE SPACE LE ASE TERM:10/01/2016-07/31/2017 81,549.00
DEPARTMENT OF REVENUE & TAXATION TOTALS: 830,489.00
 
BUREAU OF STATISTICS AND PLANS
Vendor Name Duration Description Contract Amount
HUMATAK COMMUNITY FOUNDATION 10/13/2016-09/30/2019 MOU ENGAGING SOUTHERN RESIDENTS TO REDUC E FIRE HAZARDS & PROMOTE HABITAT RESTORA 50,600.00
JUDICIARY OF GUAM 06/29/2015-09/30/2017 FY 2013 POLICE RECORDS MANAGEMENT INFORM ATION SYSTEMS CONTRACT TERM ENDS:9/30/16 380,000.00
JUDICIARY OF GUAM 06/29/2015-09/30/2017 FY 2013 CRIMINAL JUSTICE SYSTEMS INTERGR ATION CONTRACT TERM ENDS: 09/30/2016 87,532.00
JUDICIARY OF GUAM 08/03/2015-09/30/2017 MOU FY2014 BYRNE JAG CRIMINAL JUSTICE IN FORMATION SYSTEMS TERM:10/01/15-09/30/17 183,500.00
JUDICIARY OF GUAM 01/10/2017-09/30/2017 AMEND#3 INCREASE FY2013 CRIMINAL JUSTICE INFORMATION SYSTEMS PROJECT 2,050.71
JUDICIARY OF GUAM 01/10/2017-09/30/2017 AMEND#4 INCREASE FY2014 BYRNE JAG CRIMIN AL JUSTICE INFORMATION SYSTEMS PROJECT 1,085.89
JUDICIARY OF GUAM 02/03/2017-09/30/2018 MOU FY15 GUAM CORRECTIONAL TREATMENT AND REHABILITATIVE PRGM TERM ENDS: 9/30/2018 74,999.00
UNIVERSITY OF GUAM 09/28/2012-09/30/2014 MOU WATER/ENVIRONMENTAL RESEARCH INSTITU CONTRACT TERM:SEPT 28,2012-MAY 31,2013 38,000.00
UNIVERSITY OF GUAM 10/01/2015-09/30/2018 MOU HYDROLOGICAL DATA F/TOGUAN WATERSHED MANAGEMENT PRJT TERM:10/1/15-9/30/18 28,000.00
UNIVERSITY OF GUAM 12/11/2015-09/30/2017 MOU COMPREHENSIVE CORAL REEF MONITORING AT LONG TERM SITES TERM ENDS 09/30/2017 199,996.68
UNIVERSITY OF GUAM 04/03/2016-09/30/2018 MOU SUPPORT F/THE US CORAL REEF TASK FOR CE MEETING IN THE MARIANAS IN SEPT 2016 22,000.00
UNIVERSITY OF GUAM 04/29/2016-08/31/2018 MOU HISTORICAL AND CURRENT SHORELINE CHANGE ANALYSIS PROJECT 48,994.00
UNIVERSITY OF GUAM 10/05/2016-09/30/2019 MOU BUILDING REEF RESILIENCE THROUGH ENV IRONMENTAL EDUCATION PRGM ENDS:9/30/2019 40,000.00
UNIVERSITY OF GUAM 10/19/2016-09/30/2017 AMEND#1 INCREASE FY15-16 CORAL REEF CONS ERVATION PROGRAM CONTRACT ENDS 12/15/17 199,997.00
BUREAU OF STATISTICS AND PLANS TOTALS: 1,356,755.28
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
A B WON PAT - GU INTERNATIONAL 10/02/2016-09/30/2017 SEAT BELT ENFORCEMENT PROJECT (OP17-02-0 3APD)-A CONTRACT TERM: 10/01/16-09/30/17 20,500.00
A B WON PAT - GU INTERNATIONAL 10/03/2016-09/30/2017 CERTIF OF FUNDS DUI ENFORCEMENT PROJECT AL17-01-03APD CNTRC TERM:10/1/16-9/30/17 15,000.00
AECOM TECHNICAL SERVICES, INC. 04/01/2012-10/13/2016 TECH SUPPORT SVC ISLANDWIDE ROADWAY AND BRIDGE DESIGN 200,000.00
AECOM TECHNICAL SERVICES, INC. 05/09/2014-09/30/2016 RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 458,616.36
AECOM TECHNICAL SERVICES, INC. 08/11/2014-03/09/2015 AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 12,500.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 199,263.45
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 240,078.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 317,466.00
BLACK CONSTRUCTION CO 06/04/2013-03/12/2015 ROUTE 4 AGFAYAN BRIDGE REPLACEMENT CONTRACT TERM:JUNE 4,2013-NOV 12,2014 4,658,533.00
BLACK CONSTRUCTION CO 05/16/2014-03/12/2015 CHANGE ORDER#2 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) 74,587.80
BLACK CONSTRUCTION CO 06/26/2015-03/12/2015 CHANGE ORDER#10 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) 25,791.65
CHI CONSTRUCTION INC 03/07/2014-02/03/2015 FLOOD MITIGATION OF TAITANO ST(DESIGN-BU ILD) PROJECT NO. 250-5-1015-L-TAM 235,000.00
CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 11,239,813.92
CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 5,144,686.08
CORE TECH INTERNATIONAL 09/04/2012-05/01/2013 CHANGE ORDER#6 ROUTE 11/ROUTE 1 TO PAG & TRUCK ENFORCEMENT SCREENING STATION 12,819.77
CORE TECH INTERNATIONAL 02/22/2013-05/01/2013 CHANGE ORDER#9 EXECUTIVE ORDER 2012-13 RT11,RT1 PAG/TRUCK ENFORC SCREEN STATION 132,771.98
CORE TECH INTERNATIONAL 05/06/2013-05/02/2013 CHG ORDER#11 RT11,RT1 PAG TRUCK ENFORCE CONTRACT TERM:MAY 1,2013 PER JAMES-FED 39,500.00
CORNERSTONE VALUATION GUAM INC 11/07/2015-10/03/2017 TASK ORDER#GU-NH-AARS(003)-CORNER-03 APPRAISAL/APPRAISAL REVIEW SERVICES 63,950.00
DB'S BUILDERS INC. 09/30/2016-09/30/2016 CHANGE ORDER#1-VARIOUS REPAIR WORKS AT GOVERNOR'S OFFICE 12,535.35
DB'S BUILDERS INC. 01/13/2017-01/28/2017 CHANGE ORDER#2 INCREASE/EXTENSION VARIOU S REPAIR WORK AT GOVERNOR'S OFFICE 5,768.00
DUENAS, CAMACHO & ASSOCIATES 11/23/2010-12/31/2011 AMEND#1 INCREASE ROUTE 10A(AIRPORT ROAD) SERVICE DATE NOV 23,2010-DEC 31,2011 555,598.00
DUENAS, CAMACHO & ASSOCIATES 10/09/2012-12/31/2016 AMEND#2 EXECUTIVE ORDER NO.2012-13 RT10A AIRPORT ROAD/RECONSTRUCTION 51,150.00
DUENAS, CAMACHO & ASSOCIATES 01/28/2013-08/27/2013 AMEND#2 APLACHO BRIDGE REPLACEMENT EXECUTIVE ORDER NO.2013-13 19,508.00
DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2014 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81
DUENAS, CAMACHO & ASSOCIATES 04/08/2013-12/31/2016 AMEND#3 RT10A AIRPORT ROAD/CHALAN RECON EXECUTIVE ORDER 2010-23 65,227.10
DUENAS, CAMACHO & ASSOCIATES 05/15/2013-08/27/2013 AMEND#3 ALPACHO BRIDGE REPLACEMENT PROJ CONTRACT TERM:MAY 15,2013-AUG 27,2013 35,424.92
DUENAS, CAMACHO & ASSOCIATES 09/20/2016-10/27/2017 TASK ORDER#GU-NH-RBDS(002)-DCA-01 ROADWA Y AND BRIDGE DESIGN SERVICES 26,414.00
E.M. CHEN & ASSOCIATES INC 12/16/2015-09/30/2016 AMEND#6 INCREASE RTE14B(YPAO ROAD) RECON STR & WIDENING PRJT#GU-NH-014B(001) 47,365.00
EA ENGINEERING, SCIENCE, AND 10/07/2016-11/06/2016 TASK ORDER#GU-NH-IESS(001)EA-01 ISLANDWI DE ENVIRONMENTAL SUPPORT SERVICES 8,557.81
EA ENGINEERING, SCIENCE, AND 05/02/2017-07/01/2017 TASK ORDER#GU-NH-IESS(001)-EA-02 ISLAND WIDE ENVIRONMENTAL SUPPORT SERVICES 11,418.43
EMC2 ELECTRICAL INC DBA EMCE 08/15/2011-09/19/2015 TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 484,138.00
EMC2 ELECTRICAL INC DBA EMCE 10/14/2015-03/17/2016 AMEND#2 INCREASE/EXTENSION TRAFFIC SIGNA L SYSTEM UPGRADE ISLANDWIDE 156,387.00
EMPSCO-ENGINEERING 03/08/2017-02/11/2018 RTE5&RTE12, RECNSTR & WIDENING,TO#GU-NH- RBDS(002)-EMPSCO-01 TERM ENDS 2/11/18 585,149.18
FEJERAN, ALICIA V. 10/01/2016-09/30/2017 CONTRACTUAL CUSTOMER SERVICE SUPVISOR CONTRACT TERM 10/01/2016-09/30/2017 55,817.47
GHD INC. 08/21/2015-09/30/2016 AMEND#4 INCREASE F/INARAJAN LANDFILL SW-09-03 2,070,800.00
GHD INC. 03/08/2017-04/12/2018 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65
GR CONSTRUCTION,LLC. 05/04/2017-09/01/2017 RENOVATION & REPAIR BLDG "B" DPW (DESIGN -BUILD) CONTRACT TERM ENDS 09/01/2017 143,790.00
HAWAIIAN ROCK PRODUCTS 01/19/2017-07/18/2017 RTE 26 (MACHECHE AVE)RESURFACING (F/CORE NOSO ST-KALAMASA DR)TERM ENDS 7/18/17 225,408.00
HAWAIIAN ROCK PRODUCTS 01/19/2017-09/02/2017 CHALAN BALAKO RESURFACING(CHLN BATANGGA TO Y-SENGSONG RD) CNTR TERM ENDS 7/18/17 190,552.50
HAWAIIAN ROCK PRODUCTS 05/11/2017-09/30/2017 RTE27 ADRIAN SANCHEZ ST RESURFACING CONTRACT TERM ENDS: SEPTEMBER 30,2017 441,642.00
IBANEZ, LINDA J. 09/30/2015-09/30/2016 INCREASE SERVICES FOR FY2016 ASSIST RECEIVER OPERATIONS MNGR 10/1/15-9/30/16 96,600.00
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GUNH NBIS(007) TASK ORD#GUNHPSAS(002)-IARII01 67,247.00
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 REPLACEMENT YLIG BRIDGE(PHASE2) PRJT#GU NH0004104 TASK ORDR#GUNHPSAS(002)-IARII2 123,484.78
JUDICIARY OF GUAM 10/02/2016-09/30/2017 DWI ALCOHOL EDUCATION PROJECT CONTRACT TERM: 10/01/2016 THRU 09/30/2017 16,700.00
KORANDO CORPORATION 03/06/2014-03/27/2016 RTE26/RTE25 INTERSECTION IMPROVEMENTS PRJT#GU-NH-0026(005) TERM3/6/14-11/1/14 2,462,000.00
KORANDO CORPORATION 03/07/2014-07/04/2014 FLOOD MITIGATION LOT 1019-5-4 & 1019-5-3 (DESIGN-BUILD) PROJECT#250-5-1017-L-BAR 148,000.00
KORANDO CORPORATION 06/10/2014-06/07/2017 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00
LEDGE LIGHT TECHNOLOGIES INC. 11/16/2016-09/30/2017 CFF INCREASE ISLANDWIDE TRAFFIC SAFETY INFORMATION SYSTEM PRJT ENDS: 09/30/2017 14,193.68
LEDGE LIGHT TECHNOLOGIES INC. 05/03/2017-09/30/2017 CERT OF FUNDS INCREASE TRAFFIC SYS ANALY SIS, SYS DESIGN(GU-NH-TSIS) ENDS:9/30/17 34,316.81
MAEDA PACIFIC CORPORATION 08/24/2016-07/20/2017 RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 6,830,000.00
MAEDA PACIFIC CORPORATION 03/24/2017-07/20/2017 CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS 220,611.00
MEGA UNITED CORPORATION 01/07/2016-05/06/2016 RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 88,750.00
MICRONESIAN APPRAISAL 09/01/2016-03/01/2017 TASK ORDER# GU-NH-AARS(003)-MICRO-05 APP RAISAL SVCS F/RTE 14B (YPAO ROAD) 3,500.00
MICRONESIAN APPRAISAL 04/19/2017-06/03/2017 TASK ORDER#GU-NH-AARS(003)-MICRO-07 APPRAISAL SVCS F/AJAYAN BRIDGE REPL 3,500.00
N C MACARIO & ASSOCIATES 10/02/2013-05/09/2018 AMEND#2 INCREASE AJAYAN BRIDGE REPLACEME NT 38,415.62
N C MACARIO & ASSOCIATES 10/11/2013-03/29/2014 AMEND#3 INCREASE TECHNICAL SUPPORT SVCS CONTRACT TERM:09/29/13-03/29/14 182,726.87
N C MACARIO & ASSOCIATES 11/18/2015-05/09/2018 AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) 36,000.00
N C MACARIO & ASSOCIATES 05/09/2017-05/09/2018 AMEND#4 INCR PROF ENGINEERING SVCS AJAYA N BRIDGE REPL PJT#GQ-ER-0004(114) 30,601.00
NIPPO USA, INC. 10/25/2013-03/12/2015 RTE 17 REHAB & WIDENING, PHASE 2A PROJECT#GU-NH-0017(107) 2,556,000.00
PACIFIC RIM MANAGEMENT, INC. 10/08/2015-03/18/2017 TO#GU-NH-OARS(002)-PACI-01 ACQUISITION S VCS F/APLACHO BRIDGE REPLACEMENT 4,345.00
PACIFIC RIM MANAGEMENT, INC. 01/22/2016-01/23/2017 TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) 15,675.00
PACIFIC RIM MANAGEMENT, INC. 07/27/2016-01/23/2017 AMEND#2 INCREASE&EXTENSION ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT 3,545.00
PARSON'S BRINCKERHOFF INTL INC 10/03/2012-06/30/2013 CHANGE ORDER#4 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:OCT 3,2012-SEPT 30,2014 375,445.00
PARSON'S BRINCKERHOFF INTL INC 12/16/2012-06/30/2013 CHG ORDER#5 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:DEC 16,2012-SEPT 30,2014 248,982.00
PARSON'S BRINCKERHOFF INTL INC 02/13/2013-06/30/2013 CHANGE ORDER#6 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:FEB 13,2013-SEPT 30,2014 875,681.00
PARSON'S BRINCKERHOFF INTL INC 03/05/2013-06/30/2013 CHG ORDER#7 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:MARCH 5,2013-SEPT 30,2014 212,121.00
PARSON'S BRINCKERHOFF INTL INC 05/06/2013-06/30/2013 CHG ORDER#8 ISLANDWIDE PROGRAM MGMT 325,947.00
PARSON'S BRINCKERHOFF INTL INC 06/06/2013-06/30/2013 CHG ORDER#9 ISLANDWIDE PROGRAM MGMT SVC EXECUTIVE ORDER NO. 2012-13 INCREASE 181,421.00
PARSONS TRANSPORTATION GRP INC 07/02/2010-09/30/2014 AMEND#4 ISLANDWIDE MANAGEMENT PROGRAM SERVICE DATE JULY 02,2010-SEPT 30,2014 900,000.00
PARSONS TRANSPORTATION GRP INC 07/03/2011-09/30/2011 AMEND#4 (REF:DPW10-0595) PURSUANT TO THE IDQ CONTRACT 362,350.04
PARSONS TRANSPORTATION GRP INC 07/26/2011-01/28/2015 PROGRAM/CONST MGMT, DESIGN/ENVIRONMENTAL PLANNING SVC & TECH TRANSFER 918,929.00
PARSONS TRANSPORTATION GRP INC 05/11/2012-01/30/2014 AMENDMENT 6A ISLANDWIDE MGMT SERVICES PROJECT NO. GU-NH-IPMS(002) 297,347.00
PARSONS TRANSPORTATION GRP INC 03/14/2014-05/01/2016 AMEND#1 INCREASE ISLDWIDE PRGM MGNMT SVC S TASK ORDER# PTG-03 33,774.00
PARSONS TRANSPORTATION GRP INC 05/30/2014-05/31/2015 DEFN ACCESS ROAD PRGM SUP SVCS PRJT#GU-N H-IPMS(003) PTG-04 CONT ENDS: 05/31/15 157,450.03
PARSONS TRANSPORTATION GRP INC 03/24/2015-01/28/2016 AMEND#17-EXTEND SERVICE DATE: 01/28/2016 TASK ORDER#GU-NH-IPMS(002)PTG-7 349,607.00
PARSONS TRANSPORTATION GRP INC 06/12/2015-04/30/2018 AMEND#1 INCREASE TASK ORDER# GU-NH-IPMS( 003)PTG-10 107,272.95
PARSONS TRANSPORTATION GRP INC 12/01/2015-09/30/2017 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 4,522,326.00
PARSONS TRANSPORTATION GRP INC 12/01/2015-09/30/2017 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 433,421.00
PARSONS TRANSPORTATION GRP INC 12/11/2015-05/26/2016 AMEND#2 INCREASE ASSET MGMT SYS - CONSTR PRJT DATA, PRJT#GU-NH-IPMS(003)PTG-08 64,945.00
PARSONS TRANSPORTATION GRP INC 12/11/2015-05/01/2016 AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 295,530.00
PARSONS TRANSPORTATION GRP INC 04/18/2016-09/30/2016 TASK ORDER#PTG-05,PRJT#GU-NH-IPMS(003) CONSTRUCTION MANAGEMENT SERVICES 162,883.00
PARSONS TRANSPORTATION GRP INC 08/12/2016-04/30/2018 TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING 1,317,099.00
PARSONS TRANSPORTATION GRP INC 11/18/2016-09/30/2017 AMEND#5 DECREASE FY16/INCREASE FY17 TASK ORDER#GU-NH-IPMS(003)PTG-06 100,000.00
PORT AUTHORITY OF GUAM 10/02/2016-09/30/2017 OPERATION A DAI HE' HAO (PT17-03-04PPD)- A, CONTRACT TERM: 10/01/2016-09/30/2017 24,000.00
PROPACIFIC BUILDER CORP 01/03/2017-07/02/2017 FLOOD MITIGATION LOT 6-1 BLOCK 2 BARRIGA DA RTE 8 DESIGN-BUILD ENDS 07/2/2017 108,985.28
RE/MAX DIAMOND REALTY 11/18/2016-02/21/2017 AMEND#1 INCREASE TASK ORDER#GU-NH-OARS (002)RE/MAX-01 18,285.00
RE/MAX DIAMOND REALTY 03/20/2017-12/22/2017 TASK ORDER# GU-NH-OARS(002)-RE/MAX-02 ACQUISITION SVCS RTE 14B(YPAO ROAD) 23,145.00
REX INTERNATIONAL INC 10/27/2016-12/26/2016 CHANGE ORDER#1 INCREASE/EXTENSION GREAT SEAL OF GUAM PARK RENOVATION 8,000.00
SMITHBRIDGE GUAM, INC. 11/10/2010-03/31/2013 REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 7,997,604.00
SOUTHEASTERN ARCHAEOLOGICAL 01/22/2016-09/16/2017 TASK ORDER# GU-NH-PSAS(002)-SEARCH-01 RTE 1 SIGNALIZED PEDESTRIAN CROSSING 48,037.67
SSFM INTERNATIONAL, INC. 12/01/2015-09/30/2017 AMEND#3 INCREASE PROF ENGINEERING SVCS RTE 3 PRJT#GU-DAR-0003(105) ENDS:4/30/16 111,129.97
STANLEY CONSULTANTS, INC. 02/25/2016-06/04/2016 AMEND#3 INCREASE RTE 4 AGFAYAN BRIGDE REPLACEMENT PRJT#GQ-ER-0004(113) 110,306.22
STANLEY CONSULTANTS, INC. 08/30/2016-12/03/2017 TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 970,728.97
SWCA ENIRONMENTAL CONSULTANTS 05/10/2013-08/21/2017 AMEND#2 ISLANDWIDE ARCHAEOLOGICAL CONTRACT TERM:FEB 21,2013-FEB 21,2014 232,257.00
TG ENGINEERS, PC 07/27/2016-02/04/2017 AMEND#1 INCREASE ISLANDWIDE RIGHT OF WAY ACQUISITION & RELOC PRJT#GU-NH-OARS(002) 27,852.38
TG ENGINEERS, PC 10/25/2016-11/29/2017 TO#GU-NH-RBDS(002)-TGE-01 FOR ROUTE 20 (TIYAN PARKWAY), PHASE 2 GU-NH-0020(002) 1,581,000.45
TG ENGINEERS, PC 11/28/2016-10/09/2017 TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS 12,382.81
TG ENGINEERS, PC 02/16/2017-01/07/2018 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70
TG ENGINEERS, PC 03/08/2017-12/22/2017 ACQUISITION SVCS RTE 14B YPAO ROAD RECON STRUCTION & WIDENING PRJT#GU-NH-014B(001 21,676.56
UNLIMITED SERVICES GROUP, INC. 07/01/2015-12/24/2019 5YR HOUSEHOLD HAZARDOUS WASTE FACILITY & DISPOSE OF ALL WASTE COLLECTED 3,000,000.00
DEPARTMENT OF PUBLIC WORKS TOTALS: 73,262,872.02
 
DEPARTMENT OF LAW
Vendor Name Duration Description Contract Amount
AGUON, JULIAN J. ESQ 06/29/2016-09/30/2016 AMEND#1 INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY 35,000.00
BAMBA, KIRSTEN L. 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 7/20/15-7/19/16 1,500.00
BAMBA, KIRSTEN L. 02/05/2016-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 2/5/16-2/4/17 1,500.00
BAMBA, KIRSTEN L. 10/02/2016-09/30/2017 RECERTIFICATION OF FUNDS INCREASE REGIST ERED COURT INTERPRETER SERVICE AGREEMENT 1,500.00
BROOKS CONCEPCION LAW, P.C 04/29/2016-09/30/2016 50,000.00
CAMACHO, ANTHONY R 10/07/2015-09/30/2016 PROFESSIONAL EMPLOYMENT AGREEMENT FOR SPECIAL ASSISTANT ATTORNEY GENERAL 50,000.00
DONOVAN, DENNIS R. 11/30/2016-09/30/2017 PROFESSIONAL SERVICES AGREEMENT CINICAL PSYCHOLOGIST TERM:10/25/16-09/30/17 25,000.00
ENTERPRISE SERVICES LLC 10/25/2016-09/30/2017 AMEND#1 INCREASE ABSENT PARENT AUTOMATED SYSTEM INFORMATION, TERM:10/1/16-9/30/17 1,300,000.00
ERICA'S HOUSE INC 02/28/2013-09/30/2013 FY 2013 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 1,2012-SEPT 30,2013 42,825.24
ERICA'S HOUSE INC 02/18/2014-09/30/2014 FY 2014 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 1,2013-SEPT 30,2014 42,825.24
ERICA'S HOUSE INC 10/02/2016-09/30/2017 FIRST OPTION TO RENEW VICTIMS SERVICES AGREEMENT TERM:10/1/2016 - 09/30/2017 82,104.12
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 27,000.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 43,200.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 468,000.00
FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00
GUAM LEGAL SERVICES CORP 04/04/2016-06/30/2017 VICTIM SERVICES AGREEMENT CONTRACT TERM: 04/04/16 - 06/30/17 97,595.90
HARRELL, CHUNG L. 11/17/2015-07/19/2016 AMEND#1 INCREASE REGISTERED COURT INTERP RETER SERVICE AGREEMENT 1,000.00
HARRELL, CHUNG L. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00
HIGHSMITH, DAVID J. 01/05/2015-09/30/2015 CERTIFICATION OF FUNDS INCREASE MOU PRIVATE LEGAL COUNSEL TERM ENDS:09/30/15 5,000.00
HIGHSMITH, DAVID J. 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE MOU PRIVATE LEGAL COUNSEL TERM ENDS:09/30/16 10,000.00
HYUN, BO M. 11/06/2015-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM ENDS:09/30/2016 1,500.00
HYUN, BO M. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00
INAFA' MAOLEK, INC 02/28/2013-09/30/2013 FY2013 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 01,2012-SEPT 30,2013 4,200.00
INAFA' MAOLEK, INC 02/18/2014-09/30/2014 FY2014 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 01,2013-SEPT 30,2014 4,200.00
INAFA' MAOLEK, INC 07/10/2015-09/30/2015 CERTIFICATION OF ADDITIONAL FUNDING INCR FY 2015 ACCESS & VISITATION PROGRAM 5,700.00
INAFA' MAOLEK, INC 05/03/2017-09/30/2017 MEDIATION PROFESSIONAL SERVICES CONTRACT TERM ENDS: SEPTEMBER 30,2017 25,000.00
JUDICIARY OF GUAM 12/09/2009-09/30/2014 AMENDMENT#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2009-SEPT 30,2010 396,000.00
JUDICIARY OF GUAM 01/05/2016-09/30/2016 CERTIF OF FUNDS FY2016 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/15-09/30/16 396,000.00
JUDICIARY OF GUAM 08/08/2016-09/30/2017 MOA 2016-2018 CRIMINAL JUSTICE STAKEHOLD ER STRATEGIC PLAN TERM ENDS:09/30/2017 30,000.00
JUDICIARY OF GUAM 10/02/2016-09/30/2017 CERTIF OF FUNDS FY2017 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/16-09/30/17 465,628.12
KELLEY DRYE / 02/27/2017-02/27/2018 PROFESSIONAL LEGAL COUNSEL TO PROVIDE EX PERT ANALYSIS ON POTENTIAL RECOVERY COST 10,000.00
LABORATORY CORPORATION OF 01/08/2015-09/30/2018 GENETIC PARENTAGE TESTING SERVICE CONTRACT TERM: OCT 1,2014-SEPT 30,2015 25,000.00
LEIDOS ENGINEERING, LLC 04/25/2016-09/30/2016 PROJECT SCOPING SERVICES FOR GUAM SOLID WASTE AUTHORITY TERM:04/25/16 - 04/24/17 45,000.00
MCGOVERN, KEVIN B. 12/29/2015-09/30/2016 EXPERT AGREEMENT, REVIEW OF RECORDS, CON SULTATION, INDEPENDENT MEDICAL EXAM 13,000.00
MICRONESIA ASSISTANCE INC 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 7/20/15-7/19/16 1,500.00
MICRONESIA ASSISTANCE INC 02/19/2016-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 2/19/16-9/30/16 1,500.00
MICRONESIA ASSISTANCE INC 10/02/2016-09/30/2017 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/16 - 09/30/17 1,500.00
PUBLIC CONSULTING GROUP 07/06/2015-06/30/2016 AMEND#1 INCREASE/FIRST RENEWAL OF CONSUL TING CONTRACT, TERM: 07/01/15-06/30/16 559,794.00
QUITANO, JANE P. 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 6/09/15-7/19/16 1,500.00
QUITANO, JANE P. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00
UNIV OF CONNECTICUT HEALTH CNT 06/12/2015-09/30/2017 PROFESSIONAL CONSULTING SVCS F/CORRECTIO NAL MANAGED HEALTH CARE 185,000.00
VICTIM ADVOCATES REACHING OUT 10/02/2016-09/30/2017 FIRST OPTION TO RENEW VICTIMS SERVICES AGREEMENT TERM:10/1/2016 - 09/30/2017 112,587.46
DEPARTMENT OF LAW TOTALS: 5,590,700.08
 
GUAM POLICE DEPARTMENT
Vendor Name Duration Description Contract Amount
A B WON PAT - GU INTERNATIONAL 10/02/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE LEASE AGREEMENT A B WON PAT INTN'L AIRPORT AUT 173,973.60
A B WON PAT - GU INTERNATIONAL 01/03/2017-09/30/2017 CERTIFICATION OF FUNDS INCREASE LEASE AGREEMENT A B WON PAT INTN'L AIRPORT AUT 173,973.60
CANTON CONSTRUCTION CORP 09/30/2016-07/27/2017 GPD FORENSIC SCIENCE LABORATORY NEW HVAC SYSTEM (DESIGN-BUILD) TERM ENDS: 3/29/17 882.00
CANTON CONSTRUCTION CORP 09/30/2016-07/27/2017 GPD FORENSIC SCIENCE LABORATORY NEW HVAC SYSTEM (DESIGN-BUILD) TERM ENDS: 3/29/17 407,439.00
GUAM POLICE DEPARTMENT TOTALS: 756,268.20
 
DEPARTMENT OF CORRECTIONS
Vendor Name Duration Description Contract Amount
GUAM MEMORIAL HOSP AUTH 10/01/2015-09/30/2017 CONSOLIDATED COOPERATIVE AGREEMENT DOC & GMHA MED SVCS PER COURT ORDER CV91-00020 3,375,145.76
UNIVERSITY OF GUAM 04/25/2016-09/30/2016 MOU ELECTRONIC LOCKING SYSTEM REVIEW & MAKE RECOMMENDATION TO BID SPECIFICATION 110,000.00
DEPARTMENT OF CORRECTIONS TOTALS: 3,485,145.76
 
AGENCY OF HUMAN RESOURCES DEVELOPMENT (A
Vendor Name Duration Description Contract Amount
ASMUYAO COMMUNITY SCHOOL 03/21/2014-09/30/2014 MOA COORDINATE REFERRAL TRAINING SVCS F/ PARTICIPANTS OF WIA 1.00
GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 13,914.00
GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 5,111.00
GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 7,975.00
GUAM HEALTHCARE DEV. INC. 12/02/2016-06/30/2017 WORK SPONSOR CONTRACT AGREEMENTS CONTRAC T TERM ENDS 06/30/2017 5,460.00
AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 32,461.00
 
DEPARTMENT OF AGRICULTURE
Vendor Name Duration Description Contract Amount
GR CONSTRUCTION,LLC. 04/29/2016-09/30/2017 RENOVATION & ADDITION SECOND STORY TO FISHERIES & WILDLIFE RESOURCES BUILDING 309,515.25
GUAM ANIMALS IN NEED, INC. 10/03/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2016-SEPT 30,2017 127,500.00
GUAM ANIMALS IN NEED, INC. 10/03/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2016-SEPT 30,2017 127,500.00
MEGA UNITED CORPORATION 09/28/2016-09/30/2016 CHANGE ORDER#1 INCREASE/EXTENSION CNSTR PASEO DE SUSANA FISHING PLATFORM 200,000.00
PORT AUTHORITY OF GUAM 02/11/2015-09/30/2016 MOU PHASE 2 RENOVATION OF THE GUAM HARBO R OF REFUGE CONTRACT TERM ENDS 9/30/2016 71,250.00
PORT AUTHORITY OF GUAM 03/19/2015-09/30/2016 REPAIR DAMAGED WALKWAY AGAT SMALL BOAT MARINA CONTRACT TERM ENDS: 09/30/2015 80,000.00
PORT AUTHORITY OF GUAM 04/05/2015-09/30/2016 MOU PORT AUTHORITY OF GUAM RENOVATING HARBOR OF REFUGE/DAMAGED MOORINGS 95,000.00
REX INTERNATIONAL INC 08/18/2015-09/30/2016 REPAIR MERIZO PIER AND BOAT RAMP CONTRAC T TERM: 08/18/15-02/14/16 121,650.48
UNIVERSITY OF GUAM 03/17/2014-09/29/2016 IN VITRO PROPAGATION OF DENDROBIUM & PHA LALENOPSIS FOR GUAM'S LOCAL PRODUCTION 173,507.52
UNIVERSITY OF GUAM 04/07/2015-09/29/2017 MOU EDU&TRNG OF LOCAL WORKFORCE THRU TIS SUE CULTURE PROD OF HEALTH BANANAS 223,448.07
UNIVERSITY OF GUAM 07/25/2016-09/29/2018 MOA SUPPRESSION OF ORCHID'S DISEASES BY INFLUX HEATHY PLANTS TO GUAM FLORAL MRKT 212,900.90
UNIVERSITY OF GUAM COLLEGE OF 04/02/2014-09/30/2016 MOU PROPAGATION OF EIGHT-SPOT BUTTERIES & HOST PLANTS CNTRC TERM:4/2/14-9/30/14 21,212.00
DEPARTMENT OF AGRICULTURE TOTALS: 1,763,484.22
 
DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER
Vendor Name Duration Description Contract Amount
ARIZONA DEPT. OF HEALTH 12/20/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE MOU NO. HU961094 CONTR TERM:10/01/16 - 09/30/17 19,107.00
ARIZONA DEPT. OF HEALTH 12/20/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE MOU NO. HU961094 CONTR TERM:10/01/16 - 09/30/17 9,107.00
BALAJADIA, MAMIE MD 03/31/2014-06/05/2014 CERT OF FUNDS 2 YR CONSULTANT AGREEMENT CLINICAL PSYCHOLOGIST 21,424.00
BALAJADIA, MAMIE MD 03/31/2014-06/05/2014 CERT OF FUNDS 2 YR CONSULTANT AGREEMENT CLINICAL PSYCHOLOGIST 21,424.00
BALAJADIA, MAMIE MD 08/18/2015-08/17/2016 CLINICAL PSYCHOLOGIST PROFESSIONAL SVCS CONTRACT TERM ENDS AUGUST 17,2016 42,848.00
BAUMANN, KONDAS AND XU, LLC. 07/11/2012-07/11/2013 LEGAL SERVICES RFP BPCS2012-002 CONTRACT TERM:JULY 11,2012-JULY 11,2013 14,000.00
BEZ, ELLEN 08/30/2016-06/29/2017 AMEND#7 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/16 - 06/29/17 18,000.00
CATHOLIC SOCIAL SERVICES 10/29/2014-09/30/2015 MULTI-YEAR CASE MANAGEMENT SERVICES(CMS) PROGRAM CONTRACT TERM: 10/01/14-09/30/15 547,478.18
CATHOLIC SOCIAL SERVICES 10/01/2015-09/30/2016 AMEND#1 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 564,732.00
CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#6 1ST RENEWAL ADULT DAY CARE (ADC) SVCS PRGM CONTRACT TERM:10/1/15-9/30/16 186,529.68
CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#5 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/15-09/30/16 175,928.19
CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#3 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 3,434.82
CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#3 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 81,873.11
CATHOLIC SOCIAL SERVICES 11/04/2016-09/30/2017 AMEND#7 FIN RENEWAL ADULT DAY CARE (ADC) SVCS PRGM CONTRACT TERM:10/1/16-9/30/17 1,289,356.40
CATHOLIC SOCIAL SERVICES 11/15/2016-09/30/2017 AMEND#6 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/16-09/30/17 1,298,926.73
CATHOLIC SOCIAL SERVICES 11/15/2016-09/30/2017 AMEND#4 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/16-09/30/17 549,974.48
CIVILLE & TANG, PLLC 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/16 25,970.44
CIVILLE & TANG, PLLC 10/01/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/17 30,000.00
DELGADO, MARGARET BARBARA F. 12/17/2014-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2014-SEPTEMBER 30,2015 9,643.92
DELGADO, MARGARET BARBARA F. 10/01/2015-09/30/2016 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2015-SEPTEMBER 30,2016 9,353.16
DIAGNOSTIC LAB SVCS, INC 02/24/2009-02/24/2012 CLINICAL NORTHERN/SOUTHERN HEALTH CENTER SERVICE DATE FEB 24,2009 TO FEB 24,2012 9,100.00
DIAGNOSTIC LAB SVCS, INC 05/11/2010-12/31/2010 AMEND#1 CERTIFICATION OF FUNDS SERVICE DATE APRIL 1,2010 TO DEC 31,2010 9,100.00
DIAGNOSTIC LAB SVCS, INC 06/26/2013-06/26/2014 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2013-JUNE 26,2014 10,000.00
DIAGNOSTIC LAB SVCS, INC 05/01/2014-06/26/2015 AMEND#1 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2014-JUNE 26,2015 10,000.00
DIAGNOSTIC LAB SVCS, INC 07/27/2015-06/26/2016 AMEND#2 INCREASE PROFESSIONAL CONSULTANT MEDICAL PATHOLOGY LABORATORY SERVICES 10,000.00
DIAGNOSTIC LAB SVCS, INC 08/30/2016-06/29/2017 AMEND#5 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/16 - 06/29/17 20,000.00
FHP HEALTH CENTER 07/03/2016-06/29/2017 FINAL RENEWAL INCREASE SERVICE PROVIDER AGREEMENT CONTRACT TERM: 6/30/16-6/29/17 34,000.00
FISHER, THOMAS DBA FISHER AND 11/28/2016-09/30/2017 FIRST RENEWAL/SECOND AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/16-09/30/17 162,376.09
GABEL, JEFFREY P. DR. 09/25/2012-10/21/2013 AMEND#1 PHYSICIAN NORTH/SOUTH CENTERS CONTRACT TERM:OCT 22,2012-OCT 21,2013 46,702.95
GUAM DEPARTMENT OF EDUCATION 09/11/2015-09/30/2016 MOU EARLY START, FIT FOR LIFE ININATIVE CONTRAT TERM: 09/11/15 THRU 09/30/19 110,939.48
GUAM HOUSING & URBAN RENEWAL 11/23/2009-06/28/2011 AMEND TO INCREASE PER MEMO DTD 11/06/09 647,979.00
GUAM HOUSING & URBAN RENEWAL 10/28/2010-09/30/2011 AMEND#2 SOUTHERN HEALTH CTR RENOVATION SERVICE DATE OCT 28,2010-SEPT 30,2011 53,060.00
GUAM HOUSING & URBAN RENEWAL 04/13/2012-09/30/2012 AMEND#4 SOUTHERN REGION EXPAN/RENOV PROJ CONTRACT TERM:APRIL 13,2012-SEPT 30,2015 30,958.49
GUAM HOUSING & URBAN RENEWAL 04/13/2012-09/30/2015 AMEND#5 SOUTHERN REGION EXPAN/RENOV PROJ CONTRACT TERM:APRIL 13,2012-SEPT 30,2015 6,000.00
GUAM HOUSING & URBAN RENEWAL 05/20/2015-09/30/2015 MOA MANAGEMENT & PROCUREMENT ADMISTRATIO N NRCHC RENOVATION 199,760.00
GUAM RADIOLOGY CONSULTANTS 07/03/2016-06/29/2017 FINAL RENEWAL INCREASE SERVICE PROVIDER AGREEMENT CONTRACT TERM: 6/30/16-6/29/17 35,000.00
GURUSAMY INC. DBA:HEALTH 10/27/2016-09/30/2017 SECOND AMEND INCREASE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM ENDS 9/30/2017 31,151.65
GURUSAMY INC. DBA:HEALTH 03/08/2017-09/30/2017 THIRD AMEND INCREASE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM ENDS 9/30/2017 285,100.00
HADDOCK, ROBERT L, M D 03/27/2015-09/30/2015 PROFESSIONAL EPIDEMIOLOGIST SERVICES (PART-TIME) TERM:04/24/15-09/30/14 62,400.00
HADDOCK, ROBERT L, M D 04/24/2016-09/30/2016 2ND RENEWAL EPIDEMIOLOGIST SERVICES (PAR T-TIME) CONTRACT TERM:04/24/16-04/23/17 62,400.00
J.P. MORGAN ELECTRONIC 01/02/2017-09/30/2017 AMEND INCREASE ELECTRONIC BENEFITS TRANS FER(EBT) SVCS TERM:01/01/17 - 09/30/17 19,594.00
J.P. MORGAN ELECTRONIC 01/02/2017-09/30/2017 AMEND INCREASE ELECTRONIC BENEFITS TRANS FER(EBT) SVCS TERM:01/01/17 - 09/30/17 95,668.00
JACAR, MARY JEAN MILAN 02/18/2015-09/30/2015 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/14-9/30/15 20,800.00
JACAR, MARY JEAN MILAN 10/01/2015-09/30/2016 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/15-9/30/16 20,800.00
PHARMASSIST 07/25/2013-07/25/2016 PHARMACY CONSULTANT NORTHERN/SOUTHERN CONTRACT TERM:JULY 25,2013-JULY 25,2016 77,000.00
PMC ISLA HEALTH SYSTEM 08/30/2016-06/29/2017 AMEND# 7 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/16 - 06/29/17 15,000.00
RODRIGUEZ, CARMEN K. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 9,353.16
SMS RESEARCH & MARKETING SRVCS 12/02/2016-03/31/2017 AMEND#2 INCREASE BEHAVIORAL RISK FACTOR SURVL SYS SURVEY 10/1/16 - 12/31/16 900.00
SOLUTRAN, INC. 12/30/2016-09/30/2017 AMEND#3 INCREASE BANKING SVCS AGREEMENT TERM:10/01/16-01/31/17 35,000.00
SOLUTRAN, INC. 03/09/2017-09/30/2017 AMEND#4 INCREASE/EXTENSION BANKING SERVI CES AGREEMENT CONTRACT TERM ENDS:9/30/17 50,634.00
UNIVERSITY OF GUAM 10/03/2016-09/30/2017 MOA: PROJECT BISITA I FAMILIA CONTRACT TERM: OCTOBER 1,2016 - SEPTEMBER 30,2017 140,000.00
UNIVERSITY OF GUAM 12/07/2016-09/30/2017 CERTIF OF FUNDS INCREASE MOU PROJECT LAU NCH EVALUATION COMPONENT ENDS 9/29/2017 160,000.00
UNIVERSITY OF HAWAII 08/22/2013-09/30/2013 TELECOMM/SOCIAL INFORMA RESEARCH PROGRAM CONTRACT TERM:AUG 22,2013-SEPT 30,2013 185,615.00
UNIVERSITY OF HAWAII 01/08/2014-09/30/2014 CERT OF FUNDS INCREASE CONTRACT TERM: 10/01/13-09/30/14 162,315.00
UNIVERSITY OF HAWAII 03/20/2015-09/30/2015 WTL#2 ICA GDPHSS-MEDICAID-CA-002 CONTRAC T TERM ENDS 09/30/2015 98,702.00
UNIVERSITY OF HAWAII 01/03/2016-09/30/2016 CERTIF OF FUNDS INCR WTL#2 ICA GDPHSS-ME DICAID-CA-002 CONTRACT TERM ENDS 9/30/16 76,580.00
UNIVERSITY OF HAWAII 10/02/2016-06/29/2017 MOU DEV/IMPLEMENT OF EVIDENCE BASED CANC ER PREV & CONTROL STRATEGIES 20,000.00
UNIVERSITY OF HAWAII 02/06/2017-02/06/2020 INTERGOVERNMENTAL COOPERATIVE AGREEMENT DPHSSN/SRCHC & UOH - HAETC 156,857.00
UNIVERSITY OF HAWAII - SOCIAL 10/01/2015-04/30/2019 INTERGOVERNMENTAL COOPERATIVE AGREEMENT WITH UNIVERSITY OF HAWAII (TASI) 516,928.00
UNIVERSITY OF HAWAII - SOCIAL 12/01/2016-03/31/2017 INCR GDPSS-ICA-HIT-2014-001 WTL#003 CONTRACT TERM: 12/01/2016 - 03/31/2017 57,318.00
UNIVERSITY OF HAWAII - SOCIAL 02/03/2017-02/23/2017 INCR GDPSS-ICA-HIT-2014-001 WTL#004 CONTRACT TERM: 02/24/2016 - 02/23/2017 15,000.00
UNIVERSITY OF HAWAII - SOCIAL 03/27/2017-12/31/2017 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 79,580.00
UNIVERSITY OF HAWAII - SOCIAL 03/27/2017-12/31/2017 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 16,880.00
UOG COOPERATIVE EXT. SERVICE 09/30/2016-09/30/2016 MOU FY2016 EVIDENCE BASED PREVENTIVE HEALTH PROGRAM 49,232.00
UOG COOPERATIVE EXT. SERVICE 12/30/2016-09/30/2017 MOU GUAM CANCER REGISTRY 196,995.00
VERCIO, WILLIAM P. 03/29/2010-12/31/2010 AMEND#1 INCREASE CERTIFICATION OF FUNDS SERVICE DATE JANUARY 4,2010-DEC 31,2010 42,120.00
DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 9,074,009.93
 
GUAM PUBLIC LIBRARY
Vendor Name Duration Description Contract Amount
DIMALANTA, ARIEL P 10/02/2016-02/28/2017 AGREEMENT FOR COMMISSION OF ARTWORK 2,400.00
DOMINGO, AUSTIN 10/02/2016-02/28/2017 AGREEMENT FOR COMMISSION OF ARTWORK 1,120.00
HANLEY, TIMOTHY 10/02/2016-02/28/2017 AGREEMENT FOR COMMISSION OF ARTWORK 2,260.00
MANGLONA, ARTHUR 10/02/2016-02/28/2017 AGREEMENT FOR COMMISSION OF ARTWORK 800.00
PARK, YEON SOOK 10/02/2016-02/28/2017 AGREEMENT FOR COMMISSION OF ARTWORK 3,000.00
GUAM PUBLIC LIBRARY TOTALS: 9,580.00
 
DEPARTMENT OF YOUTH AFFAIRS
Vendor Name Duration Description Contract Amount
GUAM COMMUNITY COLLEGE 02/01/2017-09/30/2017 YEAR-ROUND COMMUNITY LEARNING PRGM CONTR ACT TERM ENDS: SEPTEMBER 30,2017 42,325.00
GURUSAMY INC. DBA:HEALTH 02/14/2017-09/30/2017 PROFESSIONAL NURSING SVCS F/CLIENTS OF THE DYA CONTRACT TERM ENDS: 09/30/2017 28,449.00
JUDICIARY OF GUAM 01/28/2016-09/30/2016 JUDICIAL THERAPIST TO PROVIDE DIRECT SERIVES TO DYA YOUTH TERM ENDS 9/30/2016 65,000.00
JUDICIARY OF GUAM 10/26/2016-09/30/2017 JUDICIAL THERAPIST TO PROVIDE DIRECT SERIVES TO DYA YOUTH TERM ENDS 9/30/2017 65,000.00
SANCTUARY INC 10/11/2016-09/30/2017 YOUTH PROGRAMS F/RUNAWAYS, HOMELESS, AND VICTIMS OF ABUSE CONTRACT ENDS 9/30/2017 332,150.00
DEPARTMENT OF YOUTH AFFAIRS TOTALS: 532,924.00
 
GUAM ENVIRONMENTAL PROTECTION AGENCY
Vendor Name Duration Description Contract Amount
ATTORNEY GENERAL OF GUAM 02/02/2010-09/30/2010 AMENDMENT#1 INCREASE LEGAL SERVICES SERVICE DATE OCT 1,2009 TO SEPT 30,2010 1,314.46
UNIVERSITY OF GUAM 02/13/2017-09/30/2018 MOA GUAM'S SPECIFIC CURRIRCULA,CERTIFICA TION/CERTIFICATION EXAMS F/RADON MEASURE 80,000.00
UST TRAINING 04/01/2016-04/01/2017 UNDERGROUND STORAGE TANK OWNER/OPERATOR TRAINING CONTRACT TERM ENDS:09/30/2016 52,510.00
GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 133,824.46
 
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER
Vendor Name Duration Description Contract Amount
AYUDA FOUNDATION 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 95,000.00
BEZ, ELLEN 10/01/2015-09/30/2016 AMEND#1 INCREASE MED CONS F/HEALING HEARTS CRISIS CNTR, TERM:10/1/15-9/30/16 18,000.00
BIG BROTHERS BIG SISTER OF 10/25/2016-09/30/2017 AMEND#1 INC PEACE PARTNERSHIPS F/SUCCESS CONTR AGRMT TERM:10/01/2016-09/30/2017 76,000.00
CATHOLIC SOCIAL SERVICES 10/26/2016-09/30/2017 CERTIF OF FUNDS RESPITE/PERSONAL CARE ATTND SVCS CONTRACT TERM:10/1/16-9/30/17 431,576.00
CATHOLIC SOCIAL SERVICES 10/26/2016-09/30/2017 CFF COMMUNITY HABILITATION/DAY ACTIV F/ ADULT W/DISABILITIES TRM:10/1/16-9/30/17 440,005.00
CATHOLIC SOCIAL SERVICES 12/20/2016-09/30/2017 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 2,721,452.00
GUAHAN ACADEMY CHARTER SCHOOL 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 30,000.00
GUAM AMATEUR BASEBALL 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 76,000.00
GUAM COMMUNITY COLLEGE 07/03/2016-06/30/2017 AMEND#2 INCREASE PARA I FAMAGU'ON IMPLEM ENTATION GRANT, TERM: 07/01/16-06/30/17 30,000.00
GUAM COMMUNITY COLLEGE 10/11/2016-09/30/2017 AMEND#3 MOU GUAM'S PEACE PARTNERSHIP FOR SUCCESS CONTRACT TERM:09/30/16-9/29/17 60,000.00
GUAM'S ALTERNATIVE LIFESTYLE 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 95,000.00
GUMA MAMI INC 10/26/2016-09/30/2017 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 10/01/16-09/30/17 561,465.00
GUMA MAMI INC 11/17/2016-09/30/2017 AMEND HINANAO-TA(OUR JOURNEY)RESIDENTIAL PRGM CONTRACT TERM:10/01/2016-09/30/2017 590,423.92
HEALTH PARTNERS, LLC 10/31/2011-12/31/2011 PROFESSIOAL SERVICES TO LEAD IN THE CONSOLIDATION 17,505.91
HEALTH PARTNERS, LLC 05/16/2012-10/31/2012 AMEND#2 GUAM'S STATE EPIDEMIOLOGICAL CONTRACT TERM:DEC 1,2011-OCT 31,2012 37,500.00
HEALTH PARTNERS, LLC 10/25/2016-09/30/2017 AMEND#3 STATE EPIDEMIOLOGICAL OUTCOMES WRKGRP CONTRACT TERM:10/01/16-09/30/17 55,562.00
OASIS EMPOWERMENT CENTER 11/12/2014-09/30/2015 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT F/ADOLESCENT MALES/FEMALES 50,920.50
OASIS EMPOWERMENT CENTER 10/01/2016-10/31/2016 AMEND#4 EXTN OUTPATIENT&INTENSIVE OUTPAT IENT SUB TRMT F/ADOLESCENT MALES/FEMALES 6,250.00
OASIS EMPOWERMENT CENTER 10/01/2016-10/31/2016 AMEND#3 EXTENSION RESIDENTIAL&SOCIAL DETOXIFICATION SUB TRMT F/ADULT FEMALES 33,333.00
OASIS EMPOWERMENT CENTER 11/01/2016-11/30/2016 AMEND#4 EXTN OUTPATIENT&INTENSIVE OUTPAT IENT SUB TRMT F/ADOLESCENT MALES/FEMALES 6,250.00
OASIS EMPOWERMENT CENTER 11/01/2016-11/30/2016 AMEND#4 EXTENSION RESIDENTIAL&SOCIAL DETOXIFICATION SUB TRMT F/ADULT FEMALES 33,333.00
OASIS EMPOWERMENT CENTER 11/30/2016-09/30/2017 AMEND#2 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2016 THRU 09/30/2017 125,000.00
OASIS EMPOWERMENT CENTER 11/30/2016-09/30/2017 AMEND#2 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2016 THRU 09/30/2017 22,237.50
OASIS EMPOWERMENT CENTER 11/30/2016-09/30/2017 AMEND#2 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2016 THRU 09/30/2017 45,700.00
OASIS EMPOWERMENT CENTER 12/01/2016-12/31/2016 AMEND#5 EXTN OUTPATIENT&INTENSIVE OUTPAT IENT SUB TRMT F/ADOLESCENT MALES/FEMALES 6,250.00
OASIS EMPOWERMENT CENTER 12/01/2016-12/31/2016 AMEND#5 EXTENSION RESIDENTIAL&SOCIAL DETOXIFICATION SUB TRMT F/ADULT FEMALES 33,333.00
OASIS EMPOWERMENT CENTER 02/01/2017-09/30/2017 RESIDENTIAL REHAB & SOCIAL DETOXIFICATIO N SUBSTANCE TREATMENT F/ADULT FEMALES 275,920.50
OASIS EMPOWERMENT CENTER 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT SVCS F/ADULT MALES/FEMALES 42,587.17
OASIS EMPOWERMENT CENTER 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT SVCS F/ADULT MALES/FEMALES 24,079.50
ONEOP EVANGELICAL CHURCH OF 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 50,000.00
PHOENIX WRESTLING CLUB, LTD. 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE STRATEGIC FRAMEWORK PROCESS,TERM ENDS:9/30/17 75,925.00
ROTARACT CLUB OF THE MARIANAS 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 95,000.00
SANCTUARY INC 10/01/2016-10/31/2016 AMEND#3 EXTENSION RESIDENTIAL SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 33,333.00
SANCTUARY INC 10/01/2016-10/31/2016 AMEND#3 EXTN OUTPATIENT SUB TRMT F/ADOLE SCENT MALES/FEMALES TERM:10/1-30/16 7,500.00
SANCTUARY INC 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE STRATEGIC FRAMEWORK PROCESS,TERM ENDS:9/30/17 76,000.00
SANCTUARY INC 11/01/2016-11/30/2016 AMEND#4 EXTENSION RESIDENTIAL SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 7,500.00
SANCTUARY INC 11/01/2016-11/30/2016 AMEND#4 EXTN OUTPATIENT SUB TRMT F/ADOLE SCENT MALES/FEMALES TERM:11/1-30/16 7,500.00
SANCTUARY INC 12/01/2016-12/31/2016 AMEND#5 EXTENSION RESIDENTIAL SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 33,333.00
SANCTUARY INC 12/01/2016-12/31/2016 AMEND#5 EXTN OUTPATIENT SUB TRMT F/ADOLE SCENT MALES/FEMALES TERM:12/1-31/16 7,500.00
SANCTUARY INC 02/01/2017-09/30/2017 RESIDENTIAL REHABILITATION SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 260,000.00
SANCTUARY INC 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBS TRMNT SVCS F/ADOLESCENT MALES/FEMALES 66,666.67
SANTA TERESITA CATHOLIC CHURCH 10/25/2016-09/30/2017 AMEND#1 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/30/17 95,000.00
THE SALVATION ARMY 11/12/2014-09/30/2015 OUTPATIENT/INTENSIVE OUTPATIENT SUBSTA TREATMENT FOR ADULT MALES/FEMALES 25,000.00
THE SALVATION ARMY 10/01/2016-10/31/2016 AMEND#3 EXTN OUTPATIENT/INTENSIVE OUTPAT IENT SUB TRMT F/ADULT MALES/FEMALES 6,666.66
THE SALVATION ARMY 10/01/2016-10/31/2016 AMEND#3 EXTN RESIDENTIAL&SOCIAL DETOXIFI CATION SUBSTANCE TREATMENT F/ADULT MALES 35,833.00
THE SALVATION ARMY 11/01/2016-11/30/2016 AMEND#4 EXTN OUTPATIENT/INTENSIVE OUTPAT IENT SUB TRMT F/ADULT MALES/FEMALES 6,666.66
THE SALVATION ARMY 11/01/2016-11/30/2016 AMEND#4 EXTN RESIDENTIAL&SOCIAL DETOXIFI CATION SUBSTANCE TREATMENT F/ADULT MALES 35,833.00
THE SALVATION ARMY 12/01/2016-12/31/2016 AMEND#5 EXTN OUTPATIENT/INTENSIVE OUTPAT IENT SUB TRMT F/ADULT MALES/FEMALES 6,666.66
THE SALVATION ARMY 12/01/2016-12/31/2016 AMEND#5 EXTN RESIDENTIAL&SOCIAL DETOXIFI CATION SUBSTANCE TREATMENT F/ADULT MALES 35,833.00
THE SALVATION ARMY 02/01/2017-09/30/2017 RESIDENTIAL REHAB & SOCIAL DETOXIFICATIO N SUBSTANCE TREATMENT F/ADULT MALES 278,333.33
THE SALVATION ARMY 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT SVCS F/ADULT MALES/FEMALES 33,298.88
THE SALVATION ARMY 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT SVCS F/ADULT MALES/FEMALES 55,000.00
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 7,375,072.86
 
DEPARTMENT OF LABOR
Vendor Name Duration Description Contract Amount
BIG BROTHERS BIG SISTER OF 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 180,000.00
GCA TRADES ACADEMY, INC. 10/03/2016-09/30/2017 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY17-002 15,540.00
GUAM COMMUNITY COLLEGE 10/01/2016-09/30/2017 FUNDING INCREASE REF WIA 13-001 VOUCHER BATCH NO. GCCFY17-001 7,261.00
JUDICIARY OF GUAM 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 179,993.00
JUDICIARY OF GUAM 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 359,704.00
JUDICIARY OF GUAM 10/01/2016-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/16-9/30/17 360,005.00
PA'A TAOTAOTANO 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 179,982.00
PARA I MINAOLEK TAOTAO-TA 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 180,000.00
SANCTUARY INC 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 450,012.00
SANCTUARY INC 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 432,004.00
SANCTUARY INC 10/01/2016-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/16-9/30/17 539,997.00
DEPARTMENT OF LABOR TOTALS: 2,884,498.00
 
DEPARTMENT OF PARKS AND RECREATION
Vendor Name Duration Description Contract Amount
GARCIA AND ASSOCIATES 09/30/2016-09/30/2017 CONSULTANT CONTRACT F/CENTRAL VILLAGES GUAM HISTORICAL ARCHITECTURAL SURVEY 76,710.00
DEPARTMENT OF PARKS AND RECREATION TOTALS: 76,710.00
 
MAYOR'S COUNCIL
Vendor Name Duration Description Contract Amount
MARK'S HARDWARE 08/04/2004-09/30/2027 OPEN PO FOR UPKEEP OF VILLAGE STREETLIGH TS SANTA RITA MAYOR 900.00
MAYOR'S COUNCIL TOTALS: 900.00
 
CHIEF MEDICAL EXAMINER
Vendor Name Duration Description Contract Amount
DAUTERMAN, PHILIP A. MD 06/23/2016-09/30/2016 LOCUM TENENS AGREEMENT CONTRACT TERM: 05/01/16 THRU 09/30/16 3,000.00
DAUTERMAN, PHILIP A. MD 10/31/2016-09/30/2017 LOCUM TENENS AGREEMENT CONTRACT TERM: 10/31/16 THRU 09/30/17 3,000.00
GUAM MEMORIAL HOSP AUTH 12/09/2016-09/30/2017 PROVIDE SERVICE/MATERIALS/SUPPLIES FOR THE CME'S OFC TERM:10/01/2016-09/30/2017 38,000.00
CHIEF MEDICAL EXAMINER TOTALS: 44,000.00
 
GUAM ENERGY OFFICE
Vendor Name Duration Description Contract Amount
GUAM COMMUNITY COLLEGE 11/13/2013-01/30/2015 MOU TO PROVIDE EDUC/TECH TRAINING/ACTIVI TIES/OPPORTUNITES/COMMUNITY OUTREACH 130,000.00
GUAM ENERGY OFFICE TOTALS: 130,000.00
 
DEPARTMENT OF CHAMORRO AFFAIRS
Vendor Name Duration Description Contract Amount
ARCHITECT ENRICO A. CRISTOBAL, 10/07/2015-09/30/2016 PROF MEDIA PRODUCTION SERVICES FOR THE GUAM & CHAMORRO EDUCATIONAL FACILITY 331,000.00
ARCHITECTS LAGUANA & CRISTOBAL 12/02/2015-09/30/2016 AMEND#5 INCREASE DESIGN GUAM CHAMORRO ED UCATION FACILITY 74,000.00
BEVACQUA, JEREMY L. 12/28/2016-09/30/2017 PRJT TITLE: "LETS LEARN THE CHAMORRO ALP ALPHABET" ENDS: 9/30/17 3,200.00
BOWMAN, ELIZABETH ANNE 12/28/2016-09/30/2017 PRJT TITLE: CHAMORRO COMPENDIUM ENDS: 9/30/17 5,000.00
CAMACHO, CLARE A 12/28/2016-09/30/2017 PRJT TITLE: CHILDREN'S BOOK: OUR PLANTS, OUR ANIMALS,OUR ISLAND ENDS:9/30/17 3,500.00
ERNST AND YOUNG 01/26/2015-09/30/2015 PROFESSINAL SVCS AGREEMENT INDEPENDENT FINANCIAL AUDITOR TERM:10/1/14-9/30/15 25,738.00
ERNST AND YOUNG 04/20/2017-09/30/2017 PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2016 24,970.00
GALAIDE GROUP LLC 10/27/2016-04/04/2018 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES AGREEMENT 1,125,640.00
GALAIDE GROUP LLC 10/27/2016-04/04/2018 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES AGREEMENT 611,835.00
GUAM SYMPHONY SOCIETY 12/28/2016-05/31/2017 PRJT TITLE: 50TH ANNIVERSARY SEASON 2016 /2017, ENDS: 5/31/17 10,000.00
GUMA MAMI INC 12/28/2016-09/30/2017 PRJT TITLE: NAVIGATING THE TACTILE REALM ENDS: 9/30/17 10,000.00
GUZMAN, MONICA OKADA 10/02/2016-09/30/2017 PRJT TITLE: A FESTPSC TO REMEMBER CONTRA CT TERM:OCTOBER 1,2016-SEPTEMBER 30,2017 10,000.00
HAYA CULTURAL HERITAGE PRESER 12/28/2016-09/30/2017 PRJT TITLE: PRODUCTION OF "INAMTE" ENDS: 9/30/17 5,000.00
ISLA CENTER FOR THE ARTS, UOG 10/01/2016-09/30/2017 PRJT TITLE: EXHIBITION PROJECTS CONTRACT TERM: 10/01/2016 - 09/30/2017 7,000.00
OCHOCO, ERNEST 12/28/2016-12/31/2016 PRJT TITLE: "MISS SAIGON" ENDS: 12/31/16 9,000.00
PALOMO, ROBERT PATRICK 12/28/2016-05/31/2017 PRJT TITLE: EVOLUTIONS 2 ENDS: 5/31/17 8,000.00
PALOMO, SIMEON M. 10/02/2016-09/30/2017 PRJT TITLE: A SLICE OF GUAM, CONTRACT TERM ENDS: 9/30/2017 4,000.00
PANGELINAN, GREG T. 12/28/2016-09/30/2017 PRJT TITLE: CULTURAL PRESENTATION IN GUA M'S SCHOOLS - CARVING ENDS: 9/30/17 3,466.66
PARK, YEON SOOK 12/28/2016-09/30/2017 PRJT TITLE: "MOVING COLORS, SERIES 2" ENDS: 9/30/17 5,000.00
PAULINO, CARLOS M 12/28/2016-09/30/2017 PRJT TITLE: TRADITIONAL HUT BUILDER ENDS: 9/30/17 10,000.00
RENDALL, GAIL 12/28/2016-05/31/2017 PRJT TITLE: APPRECIATING GUAM'S CHILDREN AND CULTURE THROUGH ART,ENDS: 5/31/17 3,466.67
SAN NICOLAS, ROSITA Y. 12/28/2016-09/30/2017 PRJT TITLE: SHRIMP TRAP WEAVING APPRENTI CESHIP, ENDS: 9/30/17 7,500.00
TUQUERO, VICTOR B 12/28/2016-06/30/2017 PRJT TITLE: CHAMORU CHANT/DANCE INSTRUCT OR, ENDS: 6/30/17 3,466.67
YOUNG MEN'S LEAGUE OF GUAM 10/01/2016-09/30/2017 PRJT TITLE: THE FIESTA TABLE, CONTRACT TERM: 10/1/2016 - 09/30/2017 7,000.00
DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 2,307,783.00
 
GUAM COMMISSION FOR EDUCATOR CERTIFICATION
Vendor Name Duration Description Contract Amount
GUAM COMMUNITY COLLEGE 10/11/2016-09/30/2017 MOA INFORMATION TECHNOLOGY SVCS RESPOSIT ORY SYS CONTRACT TERM 10/01/16-09/30/17 2,400.00
GUAM COMMISSION FOR EDUCATOR CERTIFICATION TOTALS: 2,400.00
 
MISCELLANEOUS ENTITIES
Vendor Name Duration Description Contract Amount
ARCHITECTS LAGUANA & CRISTOBAL 01/30/2014-09/30/2016 AMEND#4 INCREASE DESIGN OF GUAM/CHAMORRO EDUCATIONAL FACILITY 540,000.00
ARCHITECTS LAGUANA & CRISTOBAL 04/13/2017-09/30/2017 AMEND#9 INCREASE ARCHITECTURAL-ENGINEERI NG SERVICES 27,151.63
BENDO, ANITA D. 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00
CANTON CONSTRUCTION CORP 03/04/2016-09/30/2017 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00
CORE TECH INTERNATIONAL 01/01/2017-10/20/2017 AGAT & MALOJLOJ RESID TRNSF STA IMPROV AND DEDEDO RESID TRNSF STA CLOSURE 5,678,970.00
DELPHI PRODUCTIONS INC 01/04/2015-08/31/2017 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00
DELPHI PRODUCTIONS INC 02/05/2016-08/31/2017 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00
DELPHI PRODUCTIONS INC 05/15/2017-08/31/2017 AMEND#3 INCR/EXT PHASE III CNSTR OF THE GUAM&CHAMORRO EDUC FAC TERM ENDS 8/31/17 100,000.00
DEPARTMENT OF CHAMORRO AFFAIRS 04/05/2017-09/30/2017 PROVIDE HOT BOND FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 100,000.00
GUERRERO, JOSEPH D, JR 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00
G4S SECURITY SYSTEMS (GUAM)INC 08/30/2016-05/31/2017 INCREASE ACCESS CONTROL, INTRUSION DETEC TION & CCTV SECURITY SYSTEMS 10/31/2016 43,911.12
HSG CO, LTD 11/29/2016-03/31/2017 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00
INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00
LYON ASSOCIATES, INC 03/11/2016-09/30/2017 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29
LYON ASSOCIATES, INC 01/31/2017-09/30/2017 AMEND#6 INC DESIGN OF CROSSWALKS AT CHAM ORRO VILLAGE & DFS INTERSECTION TUMON 21,955.83
MAEDA PACIFIC CORPORATION 11/22/2016-06/29/2017 SAN VITORES ROAD FLOOD MITIGATION PHASE 2, CONTRACT TERM ENDS: 06/29/2017 872,000.00
PACIFIC ALLIANCE LLC 07/01/2013-05/31/2017 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00
PARSONS BRINCKERHOFF, INC. 01/01/2012-04/30/2013 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00
POLYPHASE SYSTEM, INC. 03/29/2017-08/21/2017 DESIGN/CONSTR LIGHTING & ELECTRICAL IMPR OVMENTS, YPAO PARK TERM:3/29/17-8/21/17 293,160.00
SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2017 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00
STANLEY CONSULTANTS, INC. 02/19/2014-09/30/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96
STANLEY CONSULTANTS, INC. 04/07/2016-09/30/2017 AMEND#4 TO#2 INCREASE ENGEERING SERVICES FOR SAN VITORES FLOODING PROJECT 62,488.00
STANLEY CONSULTANTS, INC. 05/19/2016-09/30/2017 TASK ORDER#3 CONSTR MGMNT SVCS TUMON BAY FLOOD MITIGATION PROJECT 140,775.14
TRADITION ABOUT SEAFARING 07/09/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00
MISCELLANEOUS ENTITIES TOTALS: 15,679,871.97
 
MISCELLANEOUS ENTITIES
Vendor Name Duration Description Contract Amount
ARCHITECTS LAGUANA & CRISTOBAL 01/30/2014-09/30/2016 AMEND#4 INCREASE DESIGN OF GUAM/CHAMORRO EDUCATIONAL FACILITY 540,000.00
ARCHITECTS LAGUANA & CRISTOBAL 04/13/2017-09/30/2017 AMEND#9 INCREASE ARCHITECTURAL-ENGINEERI NG SERVICES 27,151.63
BENDO, ANITA D. 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00
CANTON CONSTRUCTION CORP 03/04/2016-09/30/2017 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00
CORE TECH INTERNATIONAL 01/01/2017-10/20/2017 AGAT & MALOJLOJ RESID TRNSF STA IMPROV AND DEDEDO RESID TRNSF STA CLOSURE 5,678,970.00
DELPHI PRODUCTIONS INC 01/04/2015-08/31/2017 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00
DELPHI PRODUCTIONS INC 02/05/2016-08/31/2017 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00
DELPHI PRODUCTIONS INC 05/15/2017-08/31/2017 AMEND#3 INCR/EXT PHASE III CNSTR OF THE GUAM&CHAMORRO EDUC FAC TERM ENDS 8/31/17 100,000.00
DEPARTMENT OF CHAMORRO AFFAIRS 04/05/2017-09/30/2017 PROVIDE HOT BOND FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 100,000.00
GUERRERO, JOSEPH D, JR 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00
G4S SECURITY SYSTEMS (GUAM)INC 08/30/2016-05/31/2017 INCREASE ACCESS CONTROL, INTRUSION DETEC TION & CCTV SECURITY SYSTEMS 10/31/2016 43,911.12
HSG CO, LTD 11/29/2016-03/31/2017 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00
INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00
LYON ASSOCIATES, INC 03/11/2016-09/30/2017 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29
LYON ASSOCIATES, INC 01/31/2017-09/30/2017 AMEND#6 INC DESIGN OF CROSSWALKS AT CHAM ORRO VILLAGE & DFS INTERSECTION TUMON 21,955.83
MAEDA PACIFIC CORPORATION 11/22/2016-06/29/2017 SAN VITORES ROAD FLOOD MITIGATION PHASE 2, CONTRACT TERM ENDS: 06/29/2017 872,000.00
PACIFIC ALLIANCE LLC 07/01/2013-05/31/2017 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00
PARSONS BRINCKERHOFF, INC. 01/01/2012-04/30/2013 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00
POLYPHASE SYSTEM, INC. 03/29/2017-08/21/2017 DESIGN/CONSTR LIGHTING & ELECTRICAL IMPR OVMENTS, YPAO PARK TERM:3/29/17-8/21/17 293,160.00
SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2017 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00
STANLEY CONSULTANTS, INC. 02/19/2014-09/30/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96
STANLEY CONSULTANTS, INC. 04/07/2016-09/30/2017 AMEND#4 TO#2 INCREASE ENGEERING SERVICES FOR SAN VITORES FLOODING PROJECT 62,488.00
STANLEY CONSULTANTS, INC. 05/19/2016-09/30/2017 TASK ORDER#3 CONSTR MGMNT SVCS TUMON BAY FLOOD MITIGATION PROJECT 140,775.14
TRADITION ABOUT SEAFARING 07/09/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00
MISCELLANEOUS ENTITIES TOTALS: 15,679,871.97
 
 
 
GRAND TOTAL: 146,389,226.92