For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2020 1st Qtr) Contracts
(As of January 29, 2020)
 
OFFICE OF THE GOVERNOR
Vendor Name Duration Description Contract Amount
GUAM ECONOMIC DEV AUTH 04/11/2018-03/31/2019 GUAM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY, CONTRACT ENDS:03/31/2019 150,000.00
UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA VULNERABILITY ANALYSIS BUILT-ENV AT VARIOUS COASTAL BAYS, TERM ENDS: 9/30/17 190,000.00
UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA BUSINESS RESILIENCY WORKSHOP CONTRAC T TERM ENDS: SEPTEMBER 30,2019 26,000.00
OFFICE OF THE GOVERNOR TOTALS: 366,000.00
 
EXECUTIVE DIRECTION
Vendor Name Duration Description Contract Amount
GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-1) 950,000.00
GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-2) 997,500.00
MATRIX DESIGN GROUP, INC. 11/14/2018-12/31/2019 AGREEMENT F/PROFESSIONAL TECHNICAL ADVIS ORY SVCS F/COMPATIABLE LAND USE PROJECT 849,303.00
PORT AUTHORITY OF GUAM 05/19/2015-05/18/2018 MOA PROGRAM ASSISTANCE OWNER AGENT ENGIN EER SERVICES TASK ORDER AWARD GR07061521 1,380,000.00
PORT AUTHORITY OF GUAM 07/17/2018-12/31/2019 MOA PORT AUTHORITY OF GUAM TRANSITION/ SUSTAINMENT CONTRACT TERM ENDS:12/31/19 900,000.00
UNIVERSITY OF GUAM 03/19/2018-11/30/2020 MOA CNSTR GUAM CULUTRAL REDOSITORY PLANN ING DESIGN SITE PREP CNSTR & EQUIP 12,000,000.00
EXECUTIVE DIRECTION TOTALS: 17,076,803.00
 
SERVE GUAM COMMISSION
Vendor Name Duration Description Contract Amount
SANCTUARY INC 05/16/2018-12/31/2018 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2018-12/31/2018 720,007.00
SANCTUARY INC 05/11/2019-12/31/2019 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 719,981.00
UNIVERSITY OF GUAM 05/08/2018-12/31/2018 SERVE GUAM COMM NATIONAL&COMMUNITY SERVI CE CONTRACT TERM: 01/01/2018-12/31/2018 485,993.00
UNIVERSITY OF GUAM 05/11/2019-12/31/2019 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 378,007.00
VICTIM ADVOCATES REACHING OUT 05/11/2019-12/31/2019 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 360,001.00
SERVE GUAM COMMISSION TOTALS: 2,663,989.00
 
FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE
Vendor Name Duration Description Contract Amount
ARCHDIOCESE OF AGANA 11/15/2018-06/30/2020 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 13,500.00
ARCHDIOCESE OF AGANA 11/15/2018-06/30/2020 STOP VAW 2017 SERVICES SEXAUL ASSAULT PROJECT CONTRAC TERM ENDS: JUNE 29,2019 46,140.21
ERICA'S HOUSE INC 11/15/2018-06/30/2020 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 77,432.00
GUAM COALITION AGAINST SEXUAL 11/15/2018-06/30/2020 STOP VAW 2017 SERVICES CULTURALLY SPECIF IC PRJT CONTRACT TERM ENDS: JUNE 29,2019 17,765.22
GUAM COALITION AGAINST SEXUAL 11/15/2018-06/30/2020 STOP VAW 2017 SERVICES LAW ENFORCEMENT SEXAUL ASSAULT PRJT TERM ENDS: 06/29/19 38,573.55
GUAM SEXUAL ASSAULT & ABUSE 05/01/2016-04/30/2018 MOU FY15 SEXAUL ASSAULT SVC SASP FORMULA GRNT PRGM CNTRC TERM:05/01/16-04/30/17 20,000.00
JUDICIARY OF GUAM 12/06/2018-06/30/2020 STOP VAW 2017 SERVICES SEXUAL ASSAULT PROJECT CONTRACT TERM ENDS: JUNE 29,2019 8,306.89
JUDICIARY OF GUAM 12/06/2018-06/30/2020 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 21,301.81
PUBLIC DEFENDER SERVICE CORP. 12/06/2018-06/30/2020 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 10,000.00
VICTIM ADVOCATES REACHING OUT 01/02/2019-07/31/2020 MOU FY2017 SASP FORMULA GRANT PROGRAM CONTRACT TERM ENDS: JULY 31, 2019 56,374.90
FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 309,394.58
 
CIVIL SERVICE COMMISSION
Vendor Name Duration Description Contract Amount
HORECKY, FREDERICK J 11/16/2017-09/30/2018 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00
THOMPSON THOMPSON & ALCANTARA, 11/16/2017-09/30/2018 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00
CIVIL SERVICE COMMISSION TOTALS: 30,000.00
 
DEPARTMENT OF ADMINISTRATION
Vendor Name Duration Description Contract Amount
AON CONSULTING, INC. 10/02/2019-07/30/2020 FY2020 HEALTH & LIFE INSURANCE ACTUARY CONTRACT TERM ENDS: 07/30/20 248,062.00
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 11/18/2015-07/01/2017 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 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 38,800.00
DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 61,300.00
LATTE TREATMENT CENTER, LLC 10/01/2019-12/31/2019 2AMD 3MTH EXT/INC PROF SVCS F/MNGMT&OPS 24HR THERAPEUTIC GRP HOME 10/1-12/31'19 285,139.08
DEPARTMENT OF ADMINISTRATION TOTALS: 693,101.08
 
GUAM ELECTION COMMISSION
Vendor Name Duration Description Contract Amount
CAMACHO CALVO LAW GROUP LLC 05/21/2019-09/30/2019 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/18-09/30/19 18,000.00
CAMACHO CALVO LAW GROUP LLC 10/03/2019-09/30/2020 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/19-09/30/20 17,000.00
GUAM CAPITAL INVEST CORP 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2019 159,000.00
GUAM CAPITAL INVEST CORP 10/01/2019-09/30/2020 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2020 159,000.00
GUAM ELECTION COMMISSION TOTALS: 353,000.00
 
BUREAU OF STATISTICS AND PLANS
Vendor Name Duration Description Contract Amount
CASTRO, FRANCES A DBA: BLUE 02/06/2019-03/31/2020 CUMULATIVE & SECONDARY IMPACTS(CSI)POLIC Y GUIDANCE PROJECTS TERM ENDS:03/31/2019 19,950.00
CASTRO, FRANCES A DBA: BLUE 02/06/2019-03/31/2020 CUMULATIVE & SECONDARY IMPACTS(CSI)POLIC Y GUIDANCE PROJECTS TERM ENDS:03/31/2019 66,281.25
GALAIDE GROUP LLC 12/20/2019-09/30/2020 PROF SVCS CREATIVE DESIGN/PROD/DIST/MEDI A/EVENT COORD 2020 CENSUS OF GUAM PRJT 100,000.00
J J GLOBAL 10/14/2019-09/30/2020 REMOVAL OF INVASIVE BAMBOO STANDS WITHIN PRIORITY WATERSHEDS CNTRCT ENDS 9/30/20 69,272.00
JUDICIARY OF GUAM 02/03/2017-09/30/2019 MOU FY15 GUAM CORRECTIONAL TREATMENT AND REHABILITATIVE PRGM TERM ENDS: 9/30/2018 74,999.00
JUDICIARY OF GUAM 08/17/2018-09/30/2020 FY16 LAW ENFORCEMENT AUTOMATED FINGERPRI NT IDENTIFICATION SYS UPGRADE PRJT 305,244.00
JUDICIARY OF GUAM 08/17/2018-09/30/2020 FY16 CORRECTIONAL TREATMENT AND REHABILI TATION PRJT CONTRACT TERM ENDS 09/30/19 37,570.00
JUDICIARY OF GUAM 10/30/2018-09/30/2020 FY16 BYRNE JUS ASST GRNT CORRECTIONAL TR MT/REHAB ENH F/AD OFFENDER DRUG TESTING 50,196.00
JUDICIARY OF GUAM 08/13/2019-09/30/2021 AMEND#2 INC FY18 LAW ENF AUTOMATED FING- ERPRINT INDENTIFICATION SYS UPGRADE PRJT 163,691.00
JUDICIARY OF GUAM 08/13/2019-09/30/2020 AMEND#2 INC FY17 CORRECTIONAL TREATMENT& REHABILITATION PRJT TERM ENDS:9/30/2020 51,016.00
JUDICIARY OF GUAM 08/13/2019-09/30/2020 AMEND#1 INC BYRNE JUS ASST GRNT CORR TRM T/REHAB ENH F/AD OFFENDER DRUG TESTING 42,512.00
JUDICIARY OF GUAM 09/30/2019-08/31/2020 FY17 CRIMINAL JUSTICE RECORDS IMPROVEMEN T PROJECT CONTRACT TERM ENDS:08/31/2020 82,700.00
JUDICIARY OF GUAM 12/27/2019-08/31/2020 AMEND#1 INC FY17 CRIMINAL JUSTICE REC IMPROV PRJCT CNTRCT TERM ENDS:08/31/20 37,700.36
QUANTUM TECHNOLOGY GROUP LLC 12/26/2019-01/31/2020 CFF INCREASE PROF SVCS IT INFRA/SITE SEC /TELECOM/IT SPT&MNGMT/COMPL OFC SPACE 211,780.00
UNIVERSITY OF GUAM 02/08/2018-03/31/2020 MOU BLEACHING MITIGATION AND REEF RESILI ENCE CONTRACT TERM ENDS: 07/31/2019 55,000.00
UNIVERSITY OF GUAM 10/07/2018-09/30/2021 MOU 2018 GUAM HOUSEHOLD INCOME & EXPENDI TURES SURVEY (HIES) CNTRC ENDS:9/30/21 494,657.00
UNIVERSITY OF GUAM 10/19/2018-03/31/2020 AMD1 MOU COMP CORAL REEF MONITORING LONG TERM SITES ON GUAM TERM ENDS:07/31/2019 200,000.00
UNIVERSITY OF GUAM 02/08/2019-09/30/2020 FY18 CORAL REEF INITIATIVE PRGM CRIGU20 MOU MARINE TOUR OPERATOR WORKSHOP 58,548.00
UNIVERSITY OF GUAM 02/09/2019-09/30/2020 CRIGU20 MOU GEOTECHNICAL INVESTIG RAINFA LL INDUCED LANDSLIDES PITI-ASAN WATERSHE 45,079.00
UNIVERSITY OF GUAM 02/09/2019-09/30/2020 FY18 CORAL REEF INITIATIVE CGRIGU20 MOU TASI GUIDES PROJECT TERM ENDS:09/30/2020 25,824.00
UNIVERSITY OF GUAM 09/06/2019-09/30/2021 AMEND#1 INCREASE MAPPING OF GUAM'S PRI0R ITY CORAL REEFS CNTRC TERM ENDS:9/30/21 61,684.00
UNIVERSITY OF GUAM 10/04/2019-09/30/2022 MOU CONDUCT COST-BENEFIT ANAYLSIS/DEVELO P METHODOLOGY ADDRESS IMPACT OF COFA 280,000.00
BUREAU OF STATISTICS AND PLANS TOTALS: 2,533,703.61
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
AECOM TECHNICAL SERVICES, INC. 08/11/2014-06/21/2018 AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 12,500.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2018 240,078.00
BLACK CONSTRUCTION CO 11/28/2017-01/28/2020 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 45,649,686.00
BROOKS CONCEPCION LAW, P.C 11/29/2018-09/30/2021 PROFESSIONAL LEGAL SVCS EMPHASIS IN CONS TRUCTION CONTRACT TERM:11/29/18-9/30/21 250,000.00
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
DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2024 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81
DUENAS, CAMACHO & ASSOCIATES 04/08/2013-10/27/2017 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
DUENAS, CAMACHO & ASSOCIATES 06/16/2017-10/27/2017 AMEND#4 INC/EXT RTE10A(AIRPORT/CHALAN PA SAJEROS)RECONSRT/WIDENING PRJT#GUNH010A 220,535.00
DUENAS, CAMACHO & ASSOCIATES 12/27/2017-10/04/2019 APLACHO BRIDGE REPLACEMENT PROJ NO.GU-NH 0017(106) 4,527.00
DUENAS, CAMACHO & ASSOCIATES 10/23/2018-10/04/2019 AMEND#1 INCREASE TO#GU-NH-RBDS(002)-DCA- 02 APLACHO BRIDGE REPL TERM ENDS:10/4/19 6,220.55
E.M. CHEN & ASSOCIATES INC 11/15/2018-11/14/2021 PROFESSIONAL DESIGN SUPPORT SERVICES ON RT14B(YPAO RD) RECONSTRUCTION & WIDENING 92,801.00
EA SCIENCE AND TECHNOLOGY, INC 08/21/2019-03/30/2020 TO#GU-NH-IESS(001)EA-05 BIOLOGICAL FIELD SURVEY RPT/ENVIRONMENTAL CONDITION RPT 24,906.30
EMPSCO-ENGINEERING CONSULTANTS 10/24/2018-10/08/2019 AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 45,284.23
FIRST NET INSURANCE COMPANY 04/18/2018-10/31/2019 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00
GHD INC. 03/08/2017-11/26/2019 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65
GUAM COMMUNITY COLLEGE 07/26/2017-12/31/2017 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM(2017) PRJT#GU-THS-NSTI(005) 20,069.00
HAWAIIAN ROCK PRODUCTS 11/28/2017-03/28/2018 ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 676,092.26
HAWAIIAN ROCK PRODUCTS 04/05/2018-07/18/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 2,000,000.00
HAWAIIAN ROCK PRODUCTS 04/05/2018-07/18/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 1,200,000.00
HAWAIIAN ROCK PRODUCTS 04/10/2018-05/15/2019 RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 8,356,096.00
HAWAIIAN ROCK PRODUCTS 07/25/2019-07/24/2020 ISLANDWIDE VILLAGE STREET PAVEMENT RESUR FACING CNTRC TERM:7/25/19-7/24/20 2,100,000.00
HAWAIIAN ROCK PRODUCTS 10/17/2019-11/30/2019 CO#8 INC/EXT RTE1, RTE8 RESURFACING/RTE8 CANADA-TOTO LOOP RD INT IMPROVEMENTS 478,957.60
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-08/19/2019 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
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
MAEDA PACIFIC CORPORATION 10/03/2019-12/01/2019 CHANGE ORDER#10 INCREASE RTE1/RTE3 INTER SECTION IMPROVEMENTS 288,138.84
MICRONESIAN APPRAISAL 10/17/2019-01/16/2021 TO#GU-THS-AAR(005)-MICRO-04 RTE14B(YPAO RD)RECNSTRC/WIDENING TERM ENDS:01/16/21 3,500.00
MILO APPRAISAL GROUP 10/04/2019-01/16/2021 TO#GU-THS-AAR(005)-MILO-04 RTE14B(YPAO R D)RECNSTRC/WIDENING TERM ENDS:01/16/21 4,515.00
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
PACIFIC SOLAR & PHOTOVOLTAICS, 07/29/2019-10/27/2019 DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 315,525.00
PARSONS TRANSPORTATION GRP INC 11/15/2017-09/30/2018 AMEND#8 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP 200,000.00
PARSONS TRANSPORTATION GRP INC 07/09/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-02 PAVEMENT MGMT SYSTEM CONTRACT TERM ENDS:03/18/2021 559,287.00
PARSONS TRANSPORTATION GRP INC 08/03/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-01 PROGRAM MANGE MENT SUPPORT SERVICES TERM ENDS:03/18/21 6,108,362.00
PARSONS TRANSPORTATION GRP INC 08/07/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-04 DEF ACCESS RD PRGM OVERSIGHT RTE3 WIDENING ENDS3/18/21 868,237.00
PARSONS TRANSPORTATION GRP INC 11/28/2018-03/19/2021 TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR 155,013.40
PARSONS TRANSPORTATION GRP INC 10/06/2019-10/24/2020 CONSULTANT LABOR, MATERIALS, SUPERVISION TO PROVIDE NSTI TRAINING ACTIVITIES 21,053.00
PARSONS TRANSPORTATION GRP INC 12/10/2019-09/30/2020 AMEND#4 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/19-09/30/20 191,981.00
PRUDENCIO R BALAGTAS & ASSOC. 05/22/2018-11/01/2019 TO#GU-NH-PLSS(001)-PBAI-01 RTE 14B(YPAO RD) RECNSTR&WIDENING PRJT#GU-NH-014B(001 2,500.00
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
RE/MAX DIAMOND REALTY 12/18/2018-01/16/2021 TO#GU-THS-OARS(003)-RE/MAX-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION 22,180.00
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. 11/29/2017-10/04/2019 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 10/04/17-10/04/19 80,000.00
SSFM INTERNATIONAL, INC. 08/22/2019-10/04/2019 AMEND#1 INC RTE3 WIDENING FRM RTE28 TO CHALAN KARETA CONTRACT TRM ENDS:10/04/19 432,998.20
STANLEY CONSULTANTS, INC. 01/24/2018-01/23/2022 PROF CNSTRC MGMT SVCS RTE3 WIDENING FRM RTE28 TO CHALAN KARETA TERM END 1/23/22 4,945,253.81
STANLEY CONSULTANTS, INC. 07/01/2018-04/22/2019 TO#GU-NH-PCMS(002)-STANLEY-07, RTE1/RTE8 RESURFACING, RTE8/CANADA INTERSEC IMPROV 951,472.63
STANLEY CONSULTANTS, INC. 10/17/2019-05/30/2020 AMEND#1 INC/EXT TO#GU-NH-PCMS(002)STANLE Y-07 RTE1&8 RESURFACING/RTE8&CANADA IMPR 139,515.97
TG ENGINEERS, PC 10/25/2016-11/22/2019 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 02/16/2017-11/27/2019 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70
TG ENGINEERS, PC 01/10/2019-11/22/2019 AMEND#1 INC TO#GU-NH-RBDS(002)-TGE-01 RTE20 (TIYAN PARKWAY) PHASE 2 240,075.60
TG ENGINEERS, PC 08/22/2019-12/10/2019 TO#GU-NH-PLSS(001)-TGE-01 ISLDWIDE PROF LAND SURVEYING SVCS CNTRCT ENDS:12/10/19 32,745.56
TODAY'S REALTY 12/14/2018-01/16/2021 TO#GU-THS-OARS(003)-TODAYS'S-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION PRJT 24,000.00
TODAY'S REALTY 11/18/2019-01/16/2021 TO#GU-THS-OARS(003)-TODAY'S-02 CLOSING & ESCROW SVCS RTE14B RECNSTR & WIDENING 10,000.00
U.M.S. EQUIPMENT RENTAL 04/15/2019-01/18/2020 MAINTENANCE SERVICES FOR THE MARIANAS PONDING BASIN LOT 132 TRACT 267 UNIT 1 30,000.00
DEPARTMENT OF PUBLIC WORKS TOTALS: 89,403,228.03
 
DEPARTMENT OF LAW
Vendor Name Duration Description Contract Amount
AGUON, JULIAN J. ESQ 10/08/2017-09/30/2018 CFF INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY CONTRACT ENDS:9/30/18 50,000.00
AGUON, JULIAN J. ESQ 10/01/2018-09/30/2019 CFF INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY CONTRACT ENDS:9/30/19 8,600.00
APPRISS, INC. 07/12/2019-09/30/2020 RE-CERT PROF SVCS AGRM AUTOMATED VICTIM INFO NOTIFICATION SYS TRM ENDS 9/30/20 250,000.00
BROOKS CONCEPCION LAW, P.C 10/26/2017-09/30/2018 CFF INCREASE PROF EMPLOYMENT AGREEMENT REPRESENTING GSWA BOARD ENDS:09/30/2018 20,000.00
CAMACHO, ANTHONY R 01/16/2018-09/30/2018 AMEND#1 INCREASE PROF EMPLOYMENT AGRMT SPECIAL PROSECUTOR TERM ENDS:9/30/2018 11,000.00
CAMACHO, ANTHONY R 10/01/2018-09/30/2019 RE-CERT INCREASE PROF EMPLOYMENT AGRMT SPECIAL PROSECUTOR TERM ENDS:9/30/2019 13,812.13
CAMACHO, ROSEMARIE B. 10/19/2018-09/30/2019 PROF SERVICES AGREEMENT EXPERT WITNESS CRIMINAL SEXAUL ASSAULT ON MINORS CASES 5,000.00
CENTER FOR POLICY RESEARCH 01/03/2019-09/30/2019 PROFESSIONAL SERVICES FOR REVIEW OF CHIL D SUPPORT GUIDELINES TERM ENDS:09/30/19 65,524.00
DEPO RESOURCES 11/29/2017-09/30/2018 COF:PROFESSIONAL SVCS AGREEMENT (COURT REPORTING & TRANSCRIPTION 9,927.25
DEPO RESOURCES 10/26/2018-09/30/2019 CFF INCREASE PROFESSIONAL SVCS AGREEMENT COURT REPORTING & TRANSCRIPTION 7,760.45
DEPO RESOURCES 12/03/2019-09/30/2020 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/19-9/30/20 1,580.60
ERICA'S HOUSE INC 12/04/2018-09/30/2020 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00
ERICA'S HOUSE INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 171,399.42
FLORES, CECILLE A. 12/03/2019-09/30/2020 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/19-9/30/20 10,614.30
FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 299,388.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 293,292.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 148,500.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 375,660.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 148,500.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 8,820.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 63,108.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 91,080.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 412,380.00
FUJITA PROPERTY GUAM INC 12/17/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2020 CONTRACT TERM:10/01/19-09/30/20 43,200.00
GUAM LEGAL SERVICES CORP 10/01/2019-09/30/2020 CFF INC VICTIM SERVICES AGRMT FY2017 VICTIMS OF CRIME ACT CNTRC ENDS: 9/30/20 51,427.00
GUAM LEGAL SERVICES CORP 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 200,000.00
HARRELL, CHUNG L. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00
HOLLAND CONSULTING 09/24/2018-09/30/2018 PROFESSIONAL SERVICE FOR FINANCIAL MANAGEMENT SYSTEM 47,420.00
HOLLAND CONSULTING 10/01/2018-09/30/2019 PROFESSIONAL SERVICE FOR FINANCIAL MANAGEMENT SYSTEM TERM ENDS: 09/30/19 28,580.00
HYUN, BO M. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00
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 10/02/2016-09/30/2017 CERTIF OF FUNDS FY2017 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/16-09/30/17 465,628.12
JUDICIARY OF GUAM 02/11/2019-09/30/2019 CERTIF OF FUNDS FY2019 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/18-09/30/19 362,189.56
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
MICRONESIA ASSISTANCE INC 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00
PERSPECTA STATE & LOCAL INC. 09/26/2019-09/30/2020 1ST RENEWAL INC PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 25,278.02
PERSPECTA STATE & LOCAL INC. 09/26/2019-09/30/2020 1ST RENEWAL INC PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 20,475.20
PERSPECTA STATE & LOCAL INC. 09/26/2019-09/30/2020 1ST RENEWAL INC PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 616,302.26
QUITANO, JANE P. 10/26/2017-09/30/2018 AMEND#1 INCREASE REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 2,500.00
ROSARIO, KIRSTEN L.B. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17- 09/30/18 1,500.00
SANCTUARY INC 12/04/2018-09/30/2020 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00
SANCTUARY INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS:9/30/21) 286,452.52
VICTIM ADVOCATES REACHING OUT 12/04/2018-09/30/2020 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00
VICTIM ADVOCATES REACHING OUT 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 198,583.80
DEPARTMENT OF LAW TOTALS: 5,550,982.63
 
GUAM POLICE DEPARTMENT
Vendor Name Duration Description Contract Amount
A B WON PAT - GU INTERNATIONAL 10/01/2019-09/30/2020 CERTIF OF FUNDS INCREASE LEASE AGREEMENT A B WON PAT INTN'L AIRPORT AUTHORITY 231,964.80
THE UNIVERSITY OF THE SOUTH 12/19/2017-09/30/2018 AMEND ACCT# PROFESSIONAL CONSULTING SERVICES FOR COPS' TERM:10/1/17-9/30/18 55,956.00
GUAM POLICE DEPARTMENT TOTALS: 287,920.80
 
DEPARTMENT OF CORRECTIONS
Vendor Name Duration Description Contract Amount
GUAM MEMORIAL HOSP AUTH 10/01/2018-09/30/2019 CERTIF FUNDS INC CONSOL COOP AGRMT DOC& GMHA MED SVCS PER COURT ORDER CV91-00020 2,099,450.00
DEPARTMENT OF CORRECTIONS TOTALS: 2,099,450.00
 
DEPARTMENT OF AGRICULTURE
Vendor Name Duration Description Contract Amount
GUAM ANIMALS IN NEED, INC. 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2018-SEPT 30,2019 127,500.00
GUAM ANIMALS IN NEED, INC. 10/06/2019-09/30/2020 ANIMAL SHELTER (SVC DTD: OCT'19-SEPT'20) 150,000.00
INSTITUE FOR WILDLIFE STUDIES 02/13/2019-09/30/2019 CONDUCTING RESEARCH EFFECTS OF FERAL CAT CNTRL INRELATION RAT ABUNDANCE ROTA CMNI 125,342.79
PORT AUTHORITY OF GUAM 01/22/2018-09/30/2019 MOU DEMOLITION OF THE AGAT MARINA'S DAMA GED DOCK "B", CONTRACT TERM ENDS:9/30/18 99,311.00
UNIVERSITY OF GUAM 07/12/2018-09/29/2020 MOU DEVELOPMENT OF SKILLED WORKFORCE FOR ORCHID NURSERIES ON GUAM 203,840.63
UNIVERSITY OF GUAM 10/07/2018-09/30/2019 MOA OUTREACH PRGM F/MANAGEMENT OF LITTLE FIRE ANT ON GUAM CNTRC TERM ENDS:9/30/19 74,516.00
UNIVERSITY OF GUAM 10/07/2018-09/30/2020 MOA DRONE PROGRAM STARTUP F/ LITTLE FIRE ANT MANAGEMENT CNTRC TERM ENDS:9/30/2020 200,264.00
UNIVERSITY OF GUAM 05/04/2019-08/31/2021 ADMINISTER & MANAGE LANDSCAPE SCALE REST ORATION PROJECT CNTRC TERM ENDS:08/31/21 168,000.00
UNIVERSITY OF GUAM 06/13/2019-09/30/2019 MOA GUAM COCONUT RHINOCEROS BEETLE MANAG EMENT PROGRAM CONTRACT TERM ENDS:9/30/19 58,062.00
UNIVERSITY OF GUAM 09/30/2019-09/30/2019 MOA TERRESTRIAL SNAIL INVENTORY CONTRACT TERM ENDS: SEPTEMBER 30, 2019 63,070.00
UNIVERSITY OF GUAM COLLEGE OF 04/02/2014-09/30/2019 MOU PROPAGATION OF EIGHT-SPOT BUTTERIES & HOST PLANTS CNTRC TERM:4/2/14-9/30/14 21,212.00
DEPARTMENT OF AGRICULTURE TOTALS: 1,291,118.42
 
DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER
Vendor Name Duration Description Contract Amount
CAMACHO, ANTHONY R 07/06/2019-09/30/2019 PROFESSIONAL SERVICES AGREEMENT LEGAL SERVICES CONTRACT TERM ENDS:09/30/19 24,500.00
CAMACHO, ANTHONY R 10/06/2019-09/30/2020 PROFESSIONAL LEGAL SERVICES 22,235.00
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#3 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 3,434.82
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
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
CIVILLE & TANG, PLLC 01/04/2018-09/30/2018 COF-INCREASE PROFESSIONAL SERVICES ATTOR NEY TERM:10/1/17-9/30/18 30,000.00
CIVILLE & TANG, PLLC 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/19 20,000.00
CIVILLE & TANG, PLLC 11/05/2019-09/30/2020 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/20 20,000.00
CIVILLE & TANG, PLLC 11/05/2019-09/30/2020 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/20 40,000.00
CONSUMER WELLNESS SOLUTIONS, 10/10/2018-03/28/2020 TOBACCO FREE GUAM QUITLINE AGREEMENT CONTRACT TERM: 10/10/18-03/28/19 25,000.00
CONSUMER WELLNESS SOLUTIONS, 10/31/2019-03/28/2020 CFF INCREASE TOBACCO FREE GUAM QUITLINE AGRMNT CNTRCT TERM: 03/29/19-03/28/20 15,000.00
CUSTOM DATA PROCESSING, INC. 10/06/2019-09/30/2020 ONLINE ELECTRONIC BENEFITS TRANSFER PROCESSING SVC (10/01/19-09/30/20) AGREM 42,350.00
CUSTOM DATA PROCESSING, INC. 10/06/2019-09/30/2020 ONLINE ELECTRONIC BENEFITS TRANSFER PROCESSING SVC (10/01/19-09/30/20) AGREM 22,650.00
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 05/01/2014-06/26/2015 AMEND#1 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2014-JUNE 26,2015 10,000.00
FHP HEALTH CENTER 08/06/2019-06/29/2020 AMEND#3 1ST REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/20 50,000.00
FIDELITY INFORMATION SRVCS LLC 01/01/2019-09/30/2019 AMEND#4 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:06/08/17-09/30/24 81,212.31
FIDELITY INFORMATION SRVCS LLC 01/01/2019-09/30/2019 AMEND#4 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:06/08/17-09/30/24 4,274.33
FIDELITY INFORMATION SRVCS LLC 10/01/2019-12/31/2019 AMEND#5 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:06/08/17-09/30/24 29,763.72
FIRST NET INSURANCE COMPANY 04/18/2018-10/31/2019 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 1,034,618.34
FIRST NET INSURANCE COMPANY 09/30/2019-10/31/2019 CHANGE ORDER#4 INCREASE TAKE OVER AGREE MENT CONTRACT ENDS:10/31/2019 14,800.21
FIRST NET INSURANCE COMPANY 09/30/2019-10/31/2019 CHANGE ORDER#4 INCREASE TAKE OVER AGREE MENT CONTRACT ENDS:10/31/2019 0.12
FISHER, THOMAS DBA FISHER AND 09/30/2017-09/30/2017 FIRST RENEWAL/THIRD AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/16-09/30/17 24,233.85
FISHER, THOMAS DBA FISHER AND 10/19/2017-09/30/2018 FIRST RENEWAL/FOURTH AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/17-09/30/18 162,376.00
GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/CERT EARLY CC EDUC COLLEGE COR TERM:10/1/17-9/30/18 216,000.00
GUAM COMMUNITY COLLEGE 10/01/2018-09/30/2019 AMEND#2 INC/EXT PROF SVCS F/CHILD CARE PROVIDERS, CNTRC TERM:10/1/18 - 9/30/19 200,000.00
GUAM COMMUNITY COLLEGE 10/01/2018-09/30/2019 AMEND#2 INC/EXT PROF SVCS F/PATHWAYS TO QLTY TRNG, CNTRC TERM: 10/1/18-9/30/19 195,000.00
GUAM COMMUNITY COLLEGE 10/01/2018-09/30/2019 AMEND#2 INC/EXT PROF SVCS F/CERT EARLY CC EDUC COLLEGE COR TERM:10/1/18-9/30/19 216,000.00
GUAM DEPARTMENT OF EDUCATION 09/11/2015-09/30/2019 MOU EARLY START, FIT FOR LIFE ININATIVE CONTRAT TERM: 09/11/15 THRU 09/30/19 110,939.48
GUAM XRAY DBA:GUAM RADIOLOGY 08/21/2019-06/29/2020 AMEND#3 1ST REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/20 50,000.00
GURUSAMY INC. DBA:HEALTH 10/07/2018-09/30/2019 AMEND#10 INCREASE NATIONAL FAMILY CAREGI VER SUPPORT PROGRAM TERM ENDS: 3/12/2019 48,984.00
GURUSAMY INC. DBA:HEALTH 03/28/2019-09/30/2020 IN-HOME SERVICES AGREEMENT (IHS) PROGRAM CONTRACT TERM: APR 01 THRU SEP 30, 2020 106,883.95
GURUSAMY INC. DBA:HEALTH 04/24/2019-09/30/2019 CASE MANAGEMENT SERVICES (CMS) PROGRAM CONTRACT TERM: MAY 01 THRU SEP 30, 2019 109,277.76
GURUSAMY INC. DBA:HEALTH 10/01/2019-09/30/2020 AMEND#1 INCREASE IN-HOME SVCS AGRMT(IHS) PRGM CNTRCT TERM: 10/01/19-90/30/20 1,224,791.08
GURUSAMY INC. DBA:HEALTH 10/01/2019-09/30/2020 AMEND#1 INCREASE CASE MGMNT SVCS(CMS) PRGM CNTRCT TERM: 10/01/19-09/30/20 569,989.95
GURUSAMY INC. DBA:HEALTH 10/14/2019-12/31/2019 3MON EXT/INC NATIONAL FAMILY CAREGIVERS SUPPORT PROGRAM TERM ENDS: 12/31/2019 135,780.27
HAWAII PATHOLOGISTS LAB., LLP 09/07/2018-06/29/2019 HEALTH PROVIDER AGREEMENT SCREENING AND DIAGNOSTIC SVCS CNTRC TERM ENDS:06/29/19 15,000.00
HAWAII PATHOLOGISTS LAB., LLP 07/31/2019-06/29/2020 AMEND#2 1ST REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/20 15,000.00
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
MDX IMAGING CENTER 07/31/2019-06/29/2020 AMEND#1 1ST REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/20 25,000.00
P & E CONSTRUCTION, INC. 06/12/2017-10/31/2019 DPHSS NEW BUILDING STRUCTURE F/GROUP HOM E F/FOSTER CARE CHILDREN(DESIGN-BUILD) 1,140,254.51
P & E CONSTRUCTION, INC. 01/24/2018-10/31/2019 C/O#1 INC DPHSS NEW BLDG STRUCTURE F/GRP HOME FOSTER CARE CHILDREN(DESIGN/BUILD) 104,102.29
RTZ ASSOCIATES, INC. 10/12/2018-09/30/2019 AMEND#1 INC SOFTWARE& SVCS AGRMT F/AGING & DISABILITY RESO CNTR TERM ENDS:9/30/19 70,400.04
RTZ ASSOCIATES, INC. 10/01/2019-09/30/2020 AMEND#3 INC SOFTWARE & SVC AGRMT F/AGING & DISABILITY RESO CNTR TERM ENDS:9/30/20 89,760.00
SMS RESEARCH & MARKETING SRVCS 07/05/2019-06/30/2020 2RENEW 3 AMD BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 07/01/-06/30'20 65,866.74
UNIVERSITY OF GUAM 09/26/2018-09/30/2018 MOU ACTIVE LIVING EVERY DAY (ALED) PRGM CONTRACT TERM:09/26/18 - 09/30/2020 61,499.00
UNIVERSITY OF GUAM 07/05/2019-09/29/2020 MOA GUAM MIECHV PROJECT BISITA I FAMILIA NEEDS ASSESSMENT UPDATE ENDS: 09/29/20 130,000.00
UNIVERSITY OF GUAM 11/25/2019-06/29/2020 MOU SPORTS PLAY&ACTIVE RECREATION F/KIDS (SPARK)TRNG PRGMFCHILD CARE CNTR/SCHOOLS 24,500.00
UNIVERSITY OF GUAM - OFFICE OF 10/06/2019-09/30/2020 MOU TO SUPPORT OPERATIONS OF THE GUAM CANCER REGISTRY (PL#30-80 & PL#35-36) 389,144.00
UNIVERSITY OF HAWAII 10/01/2019-06/29/2020 AMEND#2 INCREASE MOU DEV/IMPL EVIDENCE BASED CANCER PREV & CONTROL STRATEGIES 32,203.00
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 03/27/2017-12/31/2019 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 79,580.00
UNIVERSITY OF HAWAII - SOCIAL 10/17/2019-12/31/2019 AMEND#2 INC ICA GDPSS-ICA-HIE-2013-001 WTL#008 TERM ENDS: 12/31/2019 13,000.00
DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 10,150,140.12
 
DEPARTMENT OF YOUTH AFFAIRS
Vendor Name Duration Description Contract Amount
GURUSAMY INC. DBA:HEALTH 10/04/2018-09/30/2019 CERT FUNDS INCREASE PROF NURSING SVCS F/DYA CLIENTS CONT TERM ENDS: 9/30/19 28,449.00
GURUSAMY INC. DBA:HEALTH 10/01/2019-10/30/2019 AMEND MONTH TO MONTH EXT PROF NURSING SERVICES 1,700.00
GURUSAMY INC. DBA:HEALTH 10/01/2019-09/30/2020 PROFESSIONAL NURSING SVCS TO CLIENTS OF DYA CNTRC TERM: 10/01/19-09/30/20 26,625.00
JUDICIARY OF GUAM 10/04/2018-09/30/2019 CERT OF FUNDS JUDICIAL THERAPIST PROVIDE DIRECT SVC DYA YOUTH TERM ENDS 9/30/2019 65,000.00
JUDICIARY OF GUAM 10/01/2019-09/30/2020 MOU JUDICIAL THERAPEUTIC PROFESSIONAL SVCS CONTRACT TERM:10/1/19-9/30/20 65,000.00
DEPARTMENT OF YOUTH AFFAIRS TOTALS: 186,774.00
 
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
CH2M HILL, INC 03/19/2018-09/30/2018 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 202,992.00
CH2M HILL, INC 08/13/2019-09/30/2019 CFF INC DEVELOP & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 200,000.00
CH2M HILL, INC 08/13/2019-09/30/2019 CFF INC DEVELOP & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 400,000.00
CH2M HILL, INC 10/01/2019-09/30/2020 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 200,000.00
CH2M HILL, INC 10/01/2019-09/30/2020 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 400,000.00
GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 1,404,306.46
 
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER
Vendor Name Duration Description Contract Amount
CATHOLIC SOCIAL SERVICES 12/20/2017-09/30/2018 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,058,364.06
CATHOLIC SOCIAL SERVICES 11/15/2018-12/31/2018 1 AMEND 3 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:10/1-12/31/18 110,001.24
CATHOLIC SOCIAL SERVICES 01/01/2019-03/31/2019 2 AMEND 3 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:01/1-03/31/19 110,001.24
CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MONTH EXT RESPITE/PERSONAL CARE ATTND SVC CNTRCT TERM:04/1-09/30/19 237,367.75
CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:04/1-09/30/19 235,402.67
CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MON EXT 24HR RESID/SUPT SVC F/ ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,510,405.51
CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC 24HR RESID/SUPT SVC F/ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,521,081.78
CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC COMM HABILITATION/DAY ACTIV F/ADULT W/DISABI TRM:10/1/19-3/31/20 235,402.67
CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC RESPIT/PERSONAL CARE ATTND SVCS CONTRACT TERM:10/01/19-03/31/20 237,367.75
GUAHAN ACADEMY CHARTER SCHOOL 11/15/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 30,000.00
GUAM'S ALTERNATIVE LIFESTYLE 12/16/2019-09/29/2020 PFS COMM PARTNER SUBAWARD AGRMT GDOE SEL HIGH SCHOOLS TRM:12/23/19-9/29/20 134,092.80
GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 93,750.03
GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 25,360.20
GUMA MAMI INC 04/01/2018-09/30/2018 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 04/01/18-09/30/18 278,971.50
GUMA MAMI INC 10/01/2018-09/30/2019 AMEND#1 INC 24HR LVLII RESID,THERAPEUTIC OPERATIONAL SVCS TERM:10/1/18-9/30/19 622,897.23
GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 125,000.04
GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 45,700.00
GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 33,813.65
GUMA MAMI INC 11/15/2018-12/31/2018 1 AMEND 3 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:10/01/18-12/31/18 99,153.76
GUMA MAMI INC 12/01/2018-03/31/2019 2 AMEND 4 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:12/01/18-03/31/19 198,307.52
GUMA MAMI INC 03/21/2019-09/30/2019 3 AMEND 6 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:04/01/19-09/30/19 308,805.75
GUMA MAMI INC 10/01/2019-03/31/2020 AMEND#2 24HR LVLII RESID, THERAPEUTIC & OPERATIONAL SVCS PROGRAM FOR ADULTS 311,448.60
GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 125,000.00
GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 45,700.00
GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 33,813.65
GUMA MAMI INC 10/01/2019-03/31/2020 AMEND#1 INC LEVEL II 24HR RESIDENTIAL& SUPPORT SVCS CNTRCT TRM:10/1/19-3/31/20 308,805.75
HEALTH PARTNERS, LLC 10/01/2019-09/29/2020 AMEND#1 STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP (SEOW) LEAD EPIDEMIOLOGIST 50,000.00
MANELU 12/16/2019-09/29/2020 PFS COMM PARTNER SUBAWARD AGRMT GDOE SEL ELEMENTARY SCHOOLS TRM:12/23/19-9/29/20 63,216.00
OASIS EMPOWERMENT CENTER 10/01/2019-12/31/2019 AMEND#3 RESID REHAB & SOCIAL DETOX SUB- STANCE TRTMT F/ADULT FEMALES 10/19-12/19 6,019.88
OASIS EMPOWERMENT CENTER 10/01/2019-12/31/2019 AMEND#3 RESID REHAB & SOCIAL DETOX SUB- STANCE TRTMT F/ADULT FEMALES 10/19-12/19 106,480.12
OASIS EMPOWERMENT CENTER 10/01/2019-12/31/2019 AMEND#3 OUTPATIENT & INT OUTPATIENT SUB TREATMENT FOR ADULT MALES/FEMALES 6,019.88
OASIS EMPOWERMENT CENTER 10/01/2019-12/31/2019 AMEND#3 OUTPATIENT & INT OUTPATIENT SUB TREATMENT FOR ADULT-MALES/FEMALES 18,980.11
SANCTUARY INC 10/01/2019-09/30/2020 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 5,000.00
SANCTUARY INC 10/01/2019-09/30/2020 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 100,000.00
SANCTUARY INC 10/01/2019-12/31/2019 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 5,000.00
SANCTUARY INC 10/01/2019-12/31/2019 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 100,000.00
SANCTUARY INC 10/01/2019-12/31/2019 AMEND#3 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADOL MALES/FEMALES 5,000.00
SANCTUARY INC 10/01/2019-12/31/2019 AMEND#3 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADOL MALES/FEMALES 27,499.99
THE SALVATION ARMY 11/15/2018-09/30/2019 AMEND#2 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/18-9/30/19 361,508.00
THE SALVATION ARMY 10/01/2019-12/31/2019 AMEND#3 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/19-9/30/20 13,750.00
THE SALVATION ARMY 10/01/2019-12/31/2019 AMEND#3 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/19-9/30/20 111,249.98
THE SALVATION ARMY 10/01/2019-12/31/2019 AMND#3EXT OPT&INTENSIVE OPT SUB TRMT SVC FOR ADULT MALES/FEMALES 10/1/19-12/31/19 13,750.00
THE SALVATION ARMY 10/01/2019-12/31/2019 AMND#3EXT OPT&INTENSIVE OPT SUB TRMT SVC FOR ADULT MALES/FEMALES 10/1/19-12/31/19 19,362.07
TOHGE CORPORATION 10/04/2019-09/29/2020 CFF INC PROVIDE CERTIFIED PEER SPECIALIS T SVCS & QUALITY OF LIFE FOR EVERYONE 100,000.00
UNIVERSITY OF GUAM 10/08/2017-09/30/2018 AMEND#1 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00
UNIVERSITY OF GUAM 10/01/2018-09/30/2019 AMEND#2 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00
UNIVERSITY OF GUAM 10/01/2019-09/30/2020 AMEND#3 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 9,263,851.18
 
DEPARTMENT OF LABOR
Vendor Name Duration Description Contract Amount
ASMUYAO COMMUNITY SCHOOL 12/02/2019-09/30/2020 MOA#WIA14-007 (START DTD:12/02/2019 END DTD: 04/30/2020 4,409.00
GCA TRADES ACADEMY, INC. 03/07/2018-09/30/2019 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-011 22,770.00
GUAM COMMUNITY COLLEGE 05/29/2019-09/30/2019 FUNDING INCREASE REF WIA 13-001 VOUCHER BATCH NO. APGCCFY18-001 7,792.00
GUAM COMMUNITY COLLEGE 09/30/2019-09/30/2019 FUNDING INCREASE REF WIA 13-001 VOUCHER BATCH NO. APGCCFY19-001 20,747.00
GUAM HOTEL & RESTAURANT 10/15/2019-09/30/2020 MOA COORDINATE REFERRAL TRAINING SERVICE FOR PARTICIPANTS WIOA APGHRAFY20-001/007 415,000.00
PACIFIC HUMAN RESOURCE SVCS 10/18/2019-09/30/2020 MOA COORDINATE REFERRAL TRAINING SERVICE FOR PARTICIPANTS OF WIA PHRSFY19-001 46,515.00
DEPARTMENT OF LABOR TOTALS: 517,233.00
 
DEPARTMENT OF PARKS AND RECREATION
Vendor Name Duration Description Contract Amount
ARCHITECTS LAGUANA, LLC 08/09/2019-09/30/2020 ARCH/ENGR SVCS CNSTRC OF I NAFTAN MANINA -TA CHAMORRO NAT'L SHRINE ENDS:11/30/20 100,000.00
DUDEK 11/20/2018-09/30/2019 PROFESSIONAL SVCS FOR REVIEW & COMPLIANC E PROGRAM AREA REVIEW TERM ENDS 3/30/19 11,598.60
DEPARTMENT OF PARKS AND RECREATION TOTALS: 111,598.60
 
CHIEF MEDICAL EXAMINER
Vendor Name Duration Description Contract Amount
DAUTERMAN, PHILIP A. MD 03/08/2019-09/30/2019 PROFESSIONAL SVCS OF LOCUM TENENS FY2019 CONTRACT TERM: 02/01-09/30'2019 5,500.00
ISHIKAWA, MARTIN 12/13/2019-09/30/2020 CFF INC PROFESSIONAL SVCS LOCUM TENENS FY20 CONTRACT TERM:10/1/19-09/30/20 8,700.00
LANGE, RACHEL A., M.D. 11/13/2019-09/30/2020 CFF INCR PROF SVCS LOCUM TENENS FY2020 CONTRACT TERM: 11/13/19-09/30/20 18,950.00
CHIEF MEDICAL EXAMINER TOTALS: 33,150.00
 
CUSTOMS AND QUARANTINE AGENCY
Vendor Name Duration Description Contract Amount
GR CONSTRUCTION,LLC. 08/08/2018-04/03/2020 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 89,189.33
GR CONSTRUCTION,LLC. 08/08/2018-04/03/2020 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 15,810.67
GR CONSTRUCTION,LLC. 08/08/2018-04/03/2020 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 61,900.00
GR CONSTRUCTION,LLC. 08/08/2018-04/03/2020 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 116,350.00
GR CONSTRUCTION,LLC. 08/22/2019-04/03/2020 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 2,983.70
GR CONSTRUCTION,LLC. 08/22/2019-04/03/2020 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 114,816.30
CUSTOMS AND QUARANTINE AGENCY TOTALS: 401,050.00
 
GUAM ENERGY OFFICE
Vendor Name Duration Description Contract Amount
GUAM POWER AUTHORITY 12/18/2019-01/31/2021 MOU F/ENERGYSMART SCHOOLS ISLAND STYLE PROGRAM CONTRACT TERM ENDS:01/31/2021 64,100.00
GUAM ENERGY OFFICE TOTALS: 64,100.00
 
DEPARTMENT OF CHAMORRO AFFAIRS
Vendor Name Duration Description Contract Amount
ERNST & YOUNG LLP 07/12/2019-09/30/2019 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2018 25,501.00
GALAIDE GROUP LLC 04/05/2018-09/30/2018 FIRST EXTENSION INC PROF SVCS AGRMT MNGT OPER/MAINT GUAM MUSEUM&CHAMORRO EDUC FAC 707,073.72
GUAM SYMPHONY SOCIETY 07/13/2019-09/30/2019 PRJT TITLE: GUAM SYMPHONY SOCIETY 52ND SEASON 2018/2019 TERM:10/1/18-9/30/19 5,000.00
MAYS, CARA C 05/14/2019-09/30/2019 PRJT TITLE: MY GRANDMA THE SUN: A SHORT FILM BY CARA FLORES TERM:10/1/18-9/30/19 8,500.00
SANCHEZ, AMBER B. 05/14/2019-09/30/2019 PRJT TITLE: I NASION CHAMORU FROM PAST TO PRESENT TERM:10/1/18-9/30/19 5,000.00
DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 751,074.72
 
COUNCIL OF ARTS & HUMANITIES
Vendor Name Duration Description Contract Amount
ACFALLE, JOHN S. 10/01/2019-09/30/2020 PRJT TITLE: TEXTURES OF GUAM TERM:10/01/19-09/30/20 7,000.00
AZIOS, ANTONIO B 10/06/2019-09/30/2020 AGREES TO PERFORM THE ARTISTIC PROJECTS (10/01/2019-09/30/2020) 10,000.00
BARCINAS, ROSANNA P. 10/01/2019-09/30/2020 PRJT TITLE: JUDY FLORES, VISUALIZING HISTORY TERM:10/01/19-09/30/20 8,500.00
BORJA, ERIC 10/01/2019-09/30/2020 PRJT TITLE: MASEHA HAFA EXPERIENCE TERM:10/01/19-09/30/20 3,500.00
CANOS, RONALD A. 12/16/2019-09/30/2020 PRJT TITLE:EXPLOR OF SELF/SYMBOLISM MASK MAKING STORYTELLING TERM:10/1/19-9/30/20 6,000.00
DANCEL, MARGARITA N. 10/01/2019-09/30/2020 PRJT TITLE: FROZEN JR. GUAM TERM:10/01/19-09/30/20 7,000.00
DOMINGO, AUSTIN C DBA: SUNDAE 10/01/2019-09/30/2020 PRJT TITLE: AUSTIMO'S SOLO ART EXHIBIT TERM:10/01/19-09/30/20 3,000.00
GUAM ALLIED DANCE FORCE 12/16/2019-09/30/2020 PRJT TITLE:RAINBOW OF DANCES TERM:10/1/19-9/30/20 5,000.00
GUAM HUMANITIES COUNCIL 11/01/2019-09/30/2020 PRJT TITLE: ART + IDEAS TERM:10/1/19-9/30/20 8,360.00
GUMA GUAM UNIQUE MERCHANDISE 12/16/2019-09/30/2020 PRJT TITLE:ABSOLUTELY GU TRADE FAIR& GU MICRO ISLAND FAIR TERM:10/1/19-9/30/20 10,000.00
HANLEY, TIMOTHY F. 12/04/2019-09/30/2020 PRJT TITLE:PAINTINGS OF GUAHAN LANDSCAPE S TERM:10/1/19-9/30/20 3,000.00
INOUE-SMITH, YUKIKO 10/01/2019-09/30/2020 PRJT TITLE: LEGACY PRJT: AN ISLAND WITH PLUMERIAS IN BLOOM TERM:10/1/19-9/30/20 3,000.00
MANELU 10/01/2019-09/30/2020 PRJT TITLE: ART IN THE VILLE: ISLAND OF DREAMS TERM:10/01/19-09/30/20 8,000.00
MATANANE, FRANK 12/16/2019-09/30/2020 PRJT TITLE:KIKO'S CRAFTS TERM:10/1/19-9/30/20 500.00
MUGOL, MYRACLE S. 12/16/2019-09/30/2020 PRJT TITLE:KANTAN HERERU: THE BLACKSMITH 'S SONG TERM:10/1/19-9/30/20 5,000.00
MUNA, KELLY 10/01/2019-09/30/2020 PRJT TITLE: THE 1901 HOUSE TERM:10/1/19-9/30/20 3,000.00
PACIFIC HISTORIC PARKS 12/16/2019-09/30/2020 PRJT TITLE:DAY AT THE MUSEUM: PRESERVATI ON IN ACTION TERM:10/1/19-9/30/20 10,000.00
PARK, YEON SOOK 10/01/2019-09/30/2020 PRJT TITLE:ART STRENGTHENS COMMUNICATION TERM:10/01/19-09/30/20 5,000.00
REYES, DAWN C. 10/01/2019-09/30/2020 PRJT TITLE: TEXTURES OF GUAM TERM:10/01/19-09/30/20 3,000.00
SABLAN, JACQUELINE M. 10/01/2019-09/30/2020 PRJT TITLE: LASH & MAKEUP ARTISTRY TERM:10/1/19-9/30/20 500.00
TAITANO, ROBERT PHILLIP 10/01/2019-09/30/2020 PRJT TITLE: IFIT WOOD CARVING APPRENTICE SHIP TERM:10/1/19-9/30/20 10,000.00
VELESRUBIO, KENT 10/01/2019-09/30/2020 PRJT TITLE: GUAM DAYS TERM:10/1/19-9/30/20 1,000.00
COUNCIL OF ARTS & HUMANITIES TOTALS: 120,360.00
 
MISCELLANEOUS ENTITIES
Vendor Name Duration Description Contract Amount
CORE TECH INTERNATIONAL 10/01/2019-05/31/2021 LAYON LANDFILL CONSTRUCTION OF CELL 3 CONTRACT TERM: 10/01/19-05/31/21 27,210,579.57
DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00
DEPARTMENT OF CHAMORRO AFFAIRS 09/26/2018-09/30/2019 AMEND#2 INCR GUAM/CHAMORRO EDUCATIONAL FACILITY CONTRACT TERM ENDS:09/30/2018 157,000.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 8,700.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 13,102.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 4,700.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 9,401.00
GUAM VISITORS BUREAU 04/30/2018-09/30/2019 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00
HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00
HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00
INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00
MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30
STANLEY CONSULTANTS, INC. 09/20/2017-07/31/2020 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12
MISCELLANEOUS ENTITIES TOTALS: 36,348,945.99
 
MISCELLANEOUS ENTITIES
Vendor Name Duration Description Contract Amount
CORE TECH INTERNATIONAL 10/01/2019-05/31/2021 LAYON LANDFILL CONSTRUCTION OF CELL 3 CONTRACT TERM: 10/01/19-05/31/21 27,210,579.57
DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00
DEPARTMENT OF CHAMORRO AFFAIRS 09/26/2018-09/30/2019 AMEND#2 INCR GUAM/CHAMORRO EDUCATIONAL FACILITY CONTRACT TERM ENDS:09/30/2018 157,000.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 8,700.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 13,102.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 4,700.00
GUAM ECONOMIC DEV AUTH 10/01/2019-09/30/2020 AMEND#5 INCREASE/EXTENSION MOA EST PRGM MGMNT OFC SVCS TO BE PROVIDED BY GEDA 9,401.00
GUAM VISITORS BUREAU 04/30/2018-09/30/2019 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00
HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00
HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00
INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00
MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30
STANLEY CONSULTANTS, INC. 09/20/2017-07/31/2020 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12
MISCELLANEOUS ENTITIES TOTALS: 36,348,945.99
 
 
 
GRAND TOTAL: 218,360,221.21