For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2019 2nd Qtr) Contracts (As of April 10, 2019)

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 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: 15,129,303.00

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 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 SERVE GUAM COMMISSION TOTALS: 1,206,000.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 11/15/2018-06/29/2019 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 13,500.00 ARCHDIOCESE OF AGANA 11/15/2018-06/29/2019 STOP VAW 2017 SERVICES SEXAUL ASSAULT PROJECT CONTRAC TERM ENDS: JUNE 29,2019 46,140.21 ARCHDIOCESE OF AGANA 01/02/2019-06/29/2019 STOP VAW 2016 MULTI-PROJECT (SA, CULTRUL LY & REGULAR) TERM ENDS: 06/29/2019 31,456.53 CATHOLIC SOCIAL SERVICES 12/05/2018-06/30/2019 AMEND#2 INCREASE STOP 2016 CSS-AS REGULA R PROJECT CONTRACT TERM ENDS: 06/30/19 28,017.06 ERICA'S HOUSE INC 09/26/2017-06/30/2019 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 03/01/2017-06/30/2018 22,528.00 ERICA'S HOUSE INC 11/15/2018-06/29/2019 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 77,432.00 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/30/2019 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 36,781.50 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/30/2019 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 36,781.50 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/29/2019 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 2,000.00 GUAM COALITION AGAINST SEXUAL 11/15/2018-06/29/2019 STOP VAW 2017 SERVICES CULTURALLY SPECIF IC PRJT CONTRACT TERM ENDS: JUNE 29,2019 17,765.22 GUAM COALITION AGAINST SEXUAL 11/15/2018-06/29/2019 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 09/22/2017-06/28/2019 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 7,920.95 JUDICIARY OF GUAM 12/06/2018-06/29/2019 STOP VAW 2017 SERVICES SEXUAL ASSAULT PROJECT CONTRACT TERM ENDS: JUNE 29,2019 8,306.89 JUDICIARY OF GUAM 12/06/2018-06/29/2019 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 21,301.81 PUBLIC DEFENDER SERVICE CORP. 12/06/2018-06/29/2019 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 10,000.00 PUBLIC DEFENDER SERVICE CORP. 01/02/2019-06/29/2019 STOP VAW 2016 REGULAR PROSECUTION PROJEC T PROVIDE LEGAL ADVOCACY ENDS: 06/29/19 21,921.96 VICTIM ADVOCATES REACHING OUT 10/01/2017-07/31/2019 MOU FY2016 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 10/01/2017-07/31/2018 47,099.00 VICTIM ADVOCATES REACHING OUT 12/05/2018-07/31/2019 AMEND#2 INCREASE SASP 2016 VARO CONTRACT TERM ENDS: 07/31/19 9,274.00 VICTIM ADVOCATES REACHING OUT 01/02/2019-07/31/2019 MOU FY2017 SASP FORMULA GRANT PROGRAM CONTRACT TERM ENDS: JULY 31, 2019 56,374.90 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 553,175.08

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 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 11/18/2015-07/01/2017 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 DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 401,000.00 DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT GHF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 500.00 DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT TAF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 20,500.00 DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT GHF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 18,500.00 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 LATTE TREATMENT CENTER, LLC 11/15/2018-09/30/2019 AMEND#1 INCREASE PROF SVCS F/MNGMT & OPS 24-HOUR THERAPEUTIC GRP HOME 1,140,556.40 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 DEPARTMENT OF ADMINISTRATION TOTALS: 2,363,452.12

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CAMACHO CALVO LAW GROUP LLC 10/01/2018-09/30/2019 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/18-09/30/19 42,800.00 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 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 ELECTION COMMISSION TOTALS: 343,945.18

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount CASTRO, FRANCES A DBA: BLUE 02/06/2019-03/31/2019 CUMULATIVE & SECONDARY IMPACTS(CSI)POLIC Y GUIDANCE PROJECTS TERM ENDS:03/31/2019 19,950.00 CASTRO, FRANCES A DBA: BLUE 02/06/2019-03/31/2019 CUMULATIVE & SECONDARY IMPACTS(CSI)POLIC Y GUIDANCE PROJECTS TERM ENDS:03/31/2019 66,281.25 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 02/03/2017-08/31/2019 MOU FY15 GUAM CORRECTIONAL TREATMENT AND REHABILITATIVE PRGM TERM ENDS: 9/30/2018 74,999.00 JUDICIARY OF GUAM 08/17/2018-09/30/2019 FY16 LAW ENFORCEMENT AUTOMATED FINGERPRI NT IDENTIFICATION SYS UPGRADE PRJT 305,244.00 JUDICIARY OF GUAM 08/17/2018-09/30/2019 FY16 CORRECTIONAL TREATMENT AND REHABILI TATION PRJT CONTRACT TERM ENDS 09/30/19 37,570.00 JUDICIARY OF GUAM 10/30/2018-09/30/2019 FY16 BYRNE JUS ASST GRNT CORRECTIONAL TR MT/REHAB ENH F/AD OFFENDER DRUG TESTING 50,196.00 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 11/09/2017-07/30/2019 MOU TASI BEACH GUIDES PROJECT CONTRACT TERM ENDS: JULY 30,2019 33,235.00 UNIVERSITY OF GUAM 01/03/2018-07/30/2019 MAPPING OF GUAM'S PRIORITY CORAL REEFS 51,663.00 UNIVERSITY OF GUAM 02/08/2018-07/31/2019 MOU BLEACHING MITIGATION AND REEF RESILI ENCE CONTRACT TERM ENDS: 07/31/2019 55,000.00 UNIVERSITY OF GUAM 02/12/2018-07/31/2019 MOU COMP CORAL REEF MONITORING LONG TERM SITES ON GUAM TERM ENDS:07/31/2019 200,000.00 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 10/19/2018-07/31/2019 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 BUREAU OF STATISTICS AND PLANS TOTALS: 1,808,846.25

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 199,263.45 ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2018 240,078.00 ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2018 317,466.00 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 ENGINEERING, SCIENCE, AND 08/07/2018-08/22/2019 TO#GU-NH-IESS(001)EA-03 BIOLOGICAL FIELD SURVERY CONTRACT TERM:08/10/18-08/22/19 12,729.46 EA ENGINEERING, SCIENCE, AND 09/27/2018-08/22/2019 TO#GU-NH-IESS(001)EA-04 BIOLOGICAL FIELD SURVERY CONTRACT TERM:09/27/18-08/22/19 29,570.00 EMC2 ELECTRICAL INC DBA EMCE 05/25/2017-09/30/2017 AMEND#3 INCREASE/EXTENSION TRAFFIC SIGNA L SYS UPGRADE TERM ENDS:09/30/2017 100,231.00 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 04/18/2018-04/26/2019 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:11/28/17-3/28/18 415,405.24 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 04/05/2018-04/05/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 2,000,000.00 HAWAIIAN ROCK PRODUCTS 04/05/2018-04/05/2019 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 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 KORANDO CORPORATION 06/10/2014-05/02/2018 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00 MAEDA PACIFIC CORPORATION 08/24/2016-04/01/2018 RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 6,830,000.00 MAEDA PACIFIC CORPORATION 03/24/2017-04/01/2018 CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS 220,611.00 MAEDA PACIFIC CORPORATION 01/07/2018-04/01/2018 CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 5,978.29 MICRONESIAN APPRAISAL 01/02/2019-01/16/2021 TO#GU-THS-AARS(005)-MICRO-03 APPRAISAL SVCS RTE14B YPAO RD RECNSTR/WIDENING 4,000.00 MILO APPRAISAL GROUP 12/18/2018-01/16/2021 TO#GU-THS-AARS(005)-MILO-03 APPRAISAL RE VIEW SVCS RTE14B RECNSTR/WIDENING 4,200.00 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 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 12/01/2015-09/30/2018 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 433,421.00 PARSONS TRANSPORTATION GRP INC 12/11/2015-09/30/2018 AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 295,530.00 PARSONS TRANSPORTATION GRP INC 08/12/2016-09/30/2018 TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING 1,317,099.00 PARSONS TRANSPORTATION GRP INC 10/10/2017-09/30/2018 AMEND#6 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 2,576,882.81 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 05/04/2018-09/30/2018 PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) 22,000.00 PARSONS TRANSPORTATION GRP INC 05/04/2018-09/30/2018 PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) 150,000.00 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 09/04/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-03 RTE 1/3 INTER SECTION IMPROVEMENTS 78,021.00 PARSONS TRANSPORTATION GRP INC 09/04/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-05, RTE1/8 INTER SECTION IMPROV & AGANA BRIDGES REPLACEME 168,234.00 PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 25,000.00 PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 30,000.00 PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 40,000.00 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 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 STANLEY CONSULTANTS, INC. 08/30/2016-12/02/2018 TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 970,728.97 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. 11/29/2018-12/02/2018 AMEND#4 INC TO#GU-NH-PCMS(002)-STANLEY -06 RTE1/RTE3 INTERSECTION IMPROVEMENT 70,145.52 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 11/28/2016-11/22/2019 TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS 12,382.81 TG ENGINEERS, PC 02/16/2017-05/31/2019 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70 TG ENGINEERS, PC 08/18/2017-09/07/2018 TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 851,280.00 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 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 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: 107,524,737.11

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount AGUON, JULIAN J. ESQ 06/29/2016-09/30/2017 AMEND#1 INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY 35,000.00 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. 10/01/2018-09/30/2019 RE-CERT PROF SVCS AGRM AUTOMATED VICTIM INFO NOTIFICATION SYS TRM ENDS 9/30/19 260,968.00 BROOKS CONCEPCION LAW, P.C 04/29/2016-09/30/2016 33,505.81 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 ERICA'S HOUSE INC 08/03/2017-09/30/2019 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 82,104.00 ERICA'S HOUSE INC 10/01/2018-09/30/2019 RE-CERT FUNDS MONITORED CHILD VISITATION PROF SVCS, CONTRACT TERM:5/11/18-5/10/19 26,000.00 ERICA'S HOUSE INC 12/04/2018-09/30/2019 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00 FLORES, CECILLE A. 10/26/2017-09/30/2018 CFF PROF SVCS AGREEMENT F/COURT REPORTIN G/TRANSCRIPTION, TERM: 10/1/17 - 9/30/18 12,440.70 FLORES, CECILLE A. 10/01/2018-09/30/2019 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/18-9/30/19 11,316.30 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 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 43,200.00 FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 148,500.00 FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 375,660.00 FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 148,500.00 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 63,108.00 FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 259,582.99 FUJITA PROPERTY GUAM INC 11/28/2018-09/30/2019 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2019 CONTRACT TERM:10/01/18-09/30/19 161,617.01 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 91,080.00 GUAM LEGAL SERVICES CORP 08/03/2017-09/30/2019 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 60,000.00 GUAM LEGAL SERVICES CORP 12/04/2018-09/30/2019 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 25,000.00 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 HEMLANI, MINAKSHI V 03/14/2018-09/30/2018 PROFESSIONAL EMPLOYMENT AGREEMENT ATTORN EY CONTRACT TERM ENDS:09/30/2018 5,000.00 HEMLANI, MINAKSHI V 10/01/2018-09/30/2019 RECERTIF INC PROF EMPLOYMENT AGREEMENT ATTORNEY CONTRACT TERM ENDS:09/30/2018 5,584.00 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 INAFA' MAOLEK, INC 10/01/2018-09/30/2019 RE-CERT FUNDS INC MEDIATION PROFESSIONAL SERVICES CONTRACT TERM:05/03/18-05/02/19 9,000.00 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 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. 10/01/2018-09/30/2019 PROFESSIONAL SVCS F/MAINT & OPERATIONS OF CHILD SUPPORT CASE MGMNT SYSTEM 1,407,700.00 PERSPECTA STATE & LOCAL INC. 10/02/2018-09/30/2019 PROFESSIONAL SVCS F/MAINT & OPERATIONS OF CHILD SUPPORT CASE MGMNT SYSTEM 268,876.58 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 08/04/2017-09/30/2019 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 203,685.00 SANCTUARY INC 12/04/2018-09/30/2019 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00 VICTIM ADVOCATES REACHING OUT 08/04/2017-09/30/2019 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 91,857.00 VICTIM ADVOCATES REACHING OUT 12/04/2018-09/30/2019 VICTIM SERVICES AGREEMENT FY2017 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/19 100,000.00 DEPARTMENT OF LAW TOTALS: 5,963,614.90

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/15/2018-09/30/2019 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 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 05/03/2017-09/29/2019 MOA PROD FUSARIUM WILT RESISTANT BANANAS F/GUAM FARMERS SML SCALE&BACKYARD GRWRS 210,938.97 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 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: 1,062,925.39

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount 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 CONSUMER WELLNESS SOLUTIONS, 10/10/2018-03/28/2019 TOBACCO FREE GUAM QUITLINE AGREEMENT CONTRACT TERM: 10/10/18-03/28/19 25,000.00 CONSUMER WELLNESS SOLUTIONS, 10/10/2018-03/28/2019 TOBACCO FREE GUAM QUITLINE AGREEMENT CONTRACT TERM: 10/10/18-03/28/19 25,000.00 CUSTOM DATA PROCESSING, INC. 02/05/2019-09/30/2019 AMEND INCREASE ONLINE ELECTRONIC BENEFIT S TRNSF PROC SYS TERM:10/01/18-09/30/19 25,000.00 CUSTOM DATA PROCESSING, INC. 03/20/2019-09/30/2019 AMEND INCREASE ONLINE ELECTRONIC BENEFIT S TRNSF PROC SYS TERM:10/01/18-09/30/19 35,000.00 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 08/03/2018-06/29/2019 HEALTH PROVIDER AGREEMENT SCREENING AND DIAGNOSTIC SVCS TERM:08/03/18-06/29/19 35,000.00 FIDELITY INFORMATION SRVCS LLC 01/01/2019-09/30/2019 AMEND#4 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:06/08/17-09/30/24 4,274.33 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 FIRST NET INSURANCE COMPANY 04/18/2018-04/26/2019 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 1,034,618.34 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 COALITION AGAINST SEXUAL 06/18/2017-09/30/2019 MOA TASI PRJT FY2016 ENHANCED TRAINING & SVCS TO END ABUSE IN LATER LIFE PRGM 299,878.94 GUAM COMMUNITY COLLEGE 06/05/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 200,000.00 GUAM COMMUNITY COLLEGE 06/05/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 195,000.00 GUAM COMMUNITY COLLEGE 07/02/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 216,000.00 GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/CHILD CARE PROVIDERS, CNTRC TERM:10/1/17 - 9/30/18 150,000.00 GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/PATHWAYS TO QLTY TRNG, CNTRC TERM: 10/1/17-9/30/18 195,000.00 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 COMMUNITY COLLEGE 02/06/2019-06/30/2019 MOA DATA ENTRY/CLERICAL SVCS IN SUPPORT IMMUNIZATION TRACKING SYS ENDS:06/30/19 10,000.00 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 XRAY DBA:GUAM RADIOLOGY 08/21/2018-06/29/2019 HEALTH PROVIDER AGREEMENT SCREENING AND DIAGNOSTIC SVCS TERM:08/21/18-06/29/19 35,000.00 GURUSAMY INC. DBA:HEALTH 05/02/2018-09/30/2018 2ND RENEWAL/7TH AMENDMENT RFP/DPHSS-2015-009 141,997.00 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 03/28/2019-09/30/2019 IN-HOME SERVICES AGREEMENT (IHS) PROGRAM CONTRACT TERM: APR 01 THRU SEP 30, 2019 510,152.16 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 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 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 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 08/03/2018-09/30/2019 HEALTH PROVIDER AGREEMENT SCREENING AND DIAGNOSTIC SVCS TERM:08/03/18-06/29/19 35,000.00 P & E CONSTRUCTION, INC. 06/12/2017-09/30/2018 DPHSS NEW BUILDING STRUCTURE F/GROUP HOM E F/FOSTER CARE CHILDREN(DESIGN-BUILD) 1,140,254.51 P & E CONSTRUCTION, INC. 01/24/2018-09/30/2018 C/O#1 INC DPHSS NEW BLDG STRUCTURE F/GRP HOME FOSTER CARE CHILDREN(DESIGN/BUILD) 104,102.29 RTZ ASSOCIATES, INC. 10/12/2018-06/30/2019 AMEND#1 INC SOFTWARE& SVCS AGRMT F/AGING & DISABILITY RESO CNTR TERM ENDS:9/30/19 70,400.04 SMS RESEARCH & MARKETING SRVCS 08/13/2018-06/30/2019 1ST RENEWAL BEHAVIRAL RISK FACTOR SURVEI LLANCE SYS SURVEY TERM 7/1/18-6/30/19 19,000.02 SMS RESEARCH & MARKETING SRVCS 03/29/2019-06/30/2019 1RENEW 2 AMD BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 05/01/-06/30'19 12,666.68 SMS RESEARCH & MARKETING SRVCS 03/29/2019-04/30/2019 1RENEW 2 AMD BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 04/01/-04/30'19 6,333.34 SOLUTRAN, INC. 10/01/2018-09/30/2019 AMEND#7 4TH RENEWAL INC/EXT BANKING SVCS AGREEMENT CNTRCT TERM ENDS:9/30/19 12,132.00 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 01/30/2019-09/29/2019 CERTIF OF FUNDS INCREASE MOU PROJECT LAU NCH EVALUATION COMPONENT ENDS 9/29/2019 160,000.00 UNIVERSITY OF GUAM 02/09/2019-09/30/2019 MOA PROJECT "BISITA I FAMILIA" CONTRACT TERM:02/09/2019 THRU 09/30/2019 100,000.00 UNIVERSITY OF GUAM COLLEGE OF 03/08/2019-09/30/2020 MOU SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM-EDUCATION(SNAP-ED) 92,797.00 UNIVERSITY OF HAWAII 10/01/2018-06/29/2019 AMEND#1 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 UOG COOPERATIVE EXT. SERVICE 01/03/2019-09/30/2019 MOU GUAM CANCER REGISTRY EXECHANGE INFOR MATION & SHARING CERTAIN RESOURCES 272,602.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 9,872,690.41

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 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 SANCTUARY INC 10/04/2018-09/30/2019 CERT FUNDS YOUTH PRGMS F/RUNAWAYS/HOME LESS/VICTIMS OF ABUSE TERM ENDS 9/30/19 282,328.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 375,777.00

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 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 202,992.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 400,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 400,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 100,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 300,000.00 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 11/15/2018-09/30/2019 1 AMEND 3 MON EXT 24HR RESID/SUPT SVC F/ ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 680,362.98 CATHOLIC SOCIAL SERVICES 01/01/2019-03/31/2019 2 AMEND 3 MONTH EXT RESPITE/PERSONAL CARE ATTND SVC CNTRCT TERM:01/1-03/31/19 118,534.89 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 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 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 33,813.65 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 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 OASIS EMPOWERMENT CENTER 11/01/2018-09/30/2019 AMEND#2 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 75,920.50 OASIS EMPOWERMENT CENTER 11/15/2018-09/30/2019 AMEND#2 INCR RESID REHAB & SOCIAL DETOX SUBSTANCE TREATMENT F/ADULT FEMALES 425,920.50 SANCTUARY INC 11/01/2018-09/30/2019 AMEND#2 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADOL MALES/FEMALES 110,000.00 SANCTUARY INC 11/15/2018-09/30/2019 AMEND#2 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 400,000.00 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 11/15/2018-09/30/2019 AMND#2 EXT OPT&INTENSIVE OPT SUB TRMT SV CS F/ADULT MALES/FEMALES 10/1/18-9/30/19 75,921.00 THE SALVATION ARMY 11/15/2018-09/30/2019 AMND#2 EXT OPT&INTENSIVE OPT SUB TRMT SV CS F/ADULT MALES/FEMALES 10/1/18-9/30/19 1,527.30 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 GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 7,422,997.32

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 02/06/2019-09/30/2019 FUNDING INCREASE REF WIA 14-007 VOUCHER BATCH NO. ACSFY19-001 3,555.75 GCA TRADES ACADEMY, INC. 10/03/2016-09/30/2017 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY17-002 15,540.00 GCA TRADES ACADEMY, INC. 03/07/2018-09/30/2019 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-011 22,770.00 GCA TRADES ACADEMY, INC. 03/19/2019-09/30/2019 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY19-002 2,605.00 GUAM MARIANAS MAN.SVCS.INC. 03/19/2019-09/30/2019 FUNDING INCREASE REF WIA 14-006 VOUCHER BATCH NO. GMTCFY19-001 2,980.00 NEW HORIZONS GUAM 01/02/2019-09/30/2019 FUNDING INCREASE REF WIA 10-012 VOUCHER BATCH NO. APNHFY18-001 47,368.00 PROPACIFIC BUILDER CORP 07/06/2017-03/09/2018 ON THE JOB TRAINING CONTRACT UNDER WIOA CIVIL ENGINEERING TECH TERM ENDS 3/9/18 10,200.00 DEPARTMENT OF LABOR TOTALS: 105,018.75

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount DUDEK 11/20/2018-03/30/2019 PROFESSIONAL SVCS FOR REVIEW & COMPLIANC E PROGRAM AREA REVIEW TERM ENDS 3/30/19 11,598.60 GARCIA AND ASSOCIATES 03/18/2019-09/30/2019 CENTRAL VILLAGES GUAM HISTORICAL ARCHITE CTURAL SURVEY PART 2 TERM ENDS:9/30/19 64,206.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 75,804.60

DEPARTMENT OF LAND MANAGEMENT

Vendor Name Duration Description Contract Amount HORECKY, FREDERICK J 10/05/2018-09/30/2019 PROFESSIONAL SERVICES AGREEMENT HEARING OFFICER CONTRACT TERM ENDS:09/30/2019 20,000.00 DEPARTMENT OF LAND MANAGEMENT TOTALS: 20,000.00

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 GUAM MEMORIAL HOSP AUTH 10/07/2018-09/30/2019 PROVIDE SERVICE/MATERIALS/SUPPLIES FOR THE CME'S OFC TERM:10/01/2018-09/30/2019 38,000.00 LANGE, RACHEL A., M.D. 03/21/2019-09/30/2019 PROFESSIONAL SVCS OF LOCUM TENENS FY2019 CONTRACT TERM: 03/21-09/30'2019 35,000.00 CHIEF MEDICAL EXAMINER TOTALS: 78,500.00

CUSTOMS AND QUARANTINE AGENCY

Vendor Name Duration Description Contract Amount GR CONSTRUCTION,LLC. 08/08/2018-01/05/2019 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 89,189.33 GR CONSTRUCTION,LLC. 08/08/2018-01/05/2019 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 15,810.67 GR CONSTRUCTION,LLC. 08/08/2018-01/05/2019 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 61,900.00 GR CONSTRUCTION,LLC. 08/08/2018-01/05/2019 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 116,350.00 CUSTOMS AND QUARANTINE AGENCY TOTALS: 283,250.00

DEPARTMENT OF CHAMORRO AFFAIRS

Vendor Name Duration Description Contract Amount 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 GALAIDE GROUP LLC 10/01/2018-03/31/2019 FIRST RENEWAL INC PROF SVCS AGRMT MNGT OPER/MAINT GUAM MUSEUM&CHAMORRO EDUC FAC 660,000.00 NAUTA, RICKY 10/08/2017-09/30/2018 PRJT TITLE: MATA GUAM - TASTE OF THE MAR IANAS TERM: 10/01/2017 - 09/30/2018 5,000.00 SANTOS, PETER J. 04/20/2018-09/30/2018 PRJT TITLE: MAKING USEFUL ART FINE WOODW ORKING YOUTHS TERM:03/01/18-09/30/18 7,000.00 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 1,379,073.72

GUAM COMMISSION FOR EDUCATOR CERTIFICATION

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 11/05/2018-09/30/2019 MOA INFORMATION TECHNOLOGY SVCS RESPOSIT ORY SYS CONTRACT TERM 10/01/18-09/30/19 2,400.00 GUAM COMMISSION FOR EDUCATOR CERTIFICATION TOTALS: 2,400.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount CANTON CONSTRUCTION CORP 09/26/2018-03/31/2019 AMEND#5 INC/EXT CNSTR CROSSWALKS AT DFS GALLERIA TUMON & CHAMORRO VILLAGE HAGATN 70,000.00 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 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 DEPT OF ADMINISTRATION 03/26/2018-09/30/2018 MOU ESSENTIAL ACCOUNTING & FINANCIAL SER VICES, CONTRACT ENDS: 09/30/2018 75,000.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 28,853.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 11,989.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 15,972.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 24,563.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 3,478.00 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 LYON ASSOCIATES, INC 03/27/2018-03/31/2019 AMEND#8 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: MARCH 31,2018 65,718.60 LYON ASSOCIATES, INC 10/12/2018-03/31/2019 AMEND#9 INC/EXT DESIGN CROSSWALK CHAMORR O VILLAGE/DFS INTERSECTION TUMON 14,987.09 MATRIX DESIGN GROUP, INC. 08/29/2017-12/06/2018 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 PACIFIC ALLIANCE LLC 07/01/2013-03/31/2019 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 STANLEY CONSULTANTS, INC. 09/20/2017-07/31/2019 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12 STANLEY CONSULTANTS, INC. 01/08/2018-12/31/2018 AMEND#1 TO TASK ORDER#3 FOR ENGINEERING FOR SAN VITORES FLOODING PROJECT 39,980.54 TRADITION ABOUT SEAFARING 07/09/2015-10/31/2018 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 17,183,464.65

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount CANTON CONSTRUCTION CORP 09/26/2018-03/31/2019 AMEND#5 INC/EXT CNSTR CROSSWALKS AT DFS GALLERIA TUMON & CHAMORRO VILLAGE HAGATN 70,000.00 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 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 DEPT OF ADMINISTRATION 03/26/2018-09/30/2018 MOU ESSENTIAL ACCOUNTING & FINANCIAL SER VICES, CONTRACT ENDS: 09/30/2018 75,000.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 28,853.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 11,989.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 15,972.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 24,563.00 GUAM ECONOMIC DEV AUTH 04/04/2019-09/30/2019 AMEND#4 INC MOA EST PROGRAM MANAGEMENT OFC SVCS TO BE PROVIDED BY GEDA 3,478.00 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 LYON ASSOCIATES, INC 03/27/2018-03/31/2019 AMEND#8 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: MARCH 31,2018 65,718.60 LYON ASSOCIATES, INC 10/12/2018-03/31/2019 AMEND#9 INC/EXT DESIGN CROSSWALK CHAMORR O VILLAGE/DFS INTERSECTION TUMON 14,987.09 MATRIX DESIGN GROUP, INC. 08/29/2017-12/06/2018 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 PACIFIC ALLIANCE LLC 07/01/2013-03/31/2019 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 STANLEY CONSULTANTS, INC. 09/20/2017-07/31/2019 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12 STANLEY CONSULTANTS, INC. 01/08/2018-12/31/2018 AMEND#1 TO TASK ORDER#3 FOR ENGINEERING FOR SAN VITORES FLOODING PROJECT 39,980.54 TRADITION ABOUT SEAFARING 07/09/2015-10/31/2018 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 17,183,464.65

GRAND TOTAL: 194,126,117.39