For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2022 1st Qtr) Contracts (As of February 01, 2022)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount AUTISM COMMUNITY TOGETHER, 01/05/2022-09/30/2022 ESF II-AUTISM COMMUNITY TOGETHER CONTRACT ENDS:09/30/2022 149,845.00 AYUDA FOUNDATION 01/21/2022-09/30/2022 ESFII-FROM MANAMKO TO MANHOBEN PROGRAM CONTRACT ENDS:09/30/2022 260,000.00 CHIEF HURAO ACADEMY 01/05/2022-09/30/2022 ESF II-ESTAB CHAMORU LANGUAGE CONTRACT ENDS:09/30/2022 579,650.00 CLUTCH GUAM 12/02/2021-09/30/2022 MOU:ESF II-BASKETBALL IS ART PROJECT CONTRACT ENDS:09/30/2022 201,940.00 DUK DUK GOOSE, INC. 12/02/2021-09/30/2022 MOU:ESF II-PRODUCING CULTURE BASED MEDIA CONTRACT ENDS:09/30/2022 635,000.00 GU EDUC'L TELECOMM CORP 01/28/2021-09/30/2022 PRODUCE/BROADCAST EPISODES & PROMOTIONAL MEDIA FOR GDOE (DISTANCE LEARN PROGRAM) 1,507,650.00 GUAHAN SUSTAINABLE CULTURE 12/02/2021-09/30/2022 MOU:ESF II-GUAHAN SUSTAINABLE CULTURE CONTRACT ENDS:09/30/2022 89,366.00 GUAM COMMUNITY COLLEGE 01/28/2021-09/30/2021 MOU EDUCATION STABILIZATION FUNDS (ESF)- GOVERNOR FUNDS CNTRC TERM ENDS:09/30/21 529,200.00 GUAM CONSERVATORY OF ARTS INC. 12/02/2021-09/30/2022 MOU:ESF II-DEV YPUTH ARTS CURRICULUM CONTRACT ENDS:09/30/22 89,596.00 GUAM DEPARTMENT OF EDUCATION 01/28/2021-09/30/2021 MOU EDUCATION STABILIZATION FUNDS (ESF)- GOVERNOR FUNDS CNTRC TERM ENDS:09/30/21 8,932,000.00 GUAM HUMANITIES COUNCIL 12/27/2021-09/30/2022 ESF II-VIETNAM WAR PROJECT CONTRACT ENDS:09/30/22 216,616.00 GUAM LEGISLATURE 12/27/2021-09/30/2022 ESF II-GU LEGIS PUBLIC POLICY INST PROG CONTRACT ENDS:09/30/2022 9,000.00 GUAM NATIONAL TENNIS 12/02/2021-09/30/2022 MOU:ESF II-GU NATIONAL TENNIS PROJECT CONTRACT ENDS:09/30/2022 40,000.00 GUAM RUGBY CLUB, INC. 12/02/2021-09/30/2022 MOU:ESF II-YOUTH SPORTS RUGBY ACT PROG CONTRACT ENDS:09/30/2022 36,500.00 GUAM RUGBY FOOTBALL UNION 12/02/2021-09/30/2022 MOU:ESF II-YOUTH SPORTS RUGBY ACT PRO CONTRACT ENDS:09/30/2022 36,500.00 GUAMPEDIA FOUNDATION INC 12/27/2021-09/30/2022 ESF II-DEV EDU RESOURCES & ENHANCE LEARN CONTRACT ENDS: 09/30/22 772,749.00 HUNTERSPEAKS ORGANIZATION 12/02/2021-09/30/2022 MOU:ESF II-SPEC EDU PROG & ACTIVITIES CONTRACT ENDS:09/30/2022 1,643,176.02 JUNIOR ACHIEVEMENT GUAM 12/02/2021-09/30/2022 MOU:ESF II-JUNIOR ACHIEVEMENT SUMMER CAM CONTRACT ENDS:09/30/2022 50,000.00 LEE, ANDREW H DBA:AMPHIBIOUS 12/27/2021-09/30/2022 ESF II-JUNIOR AMPHIBIOUS TRAINING PROG CONTRACT ENDS:09/30/2022 8,400.00 MANELU 01/12/2022-09/30/2022 ESF II-MANELU YOUTH IMPACT PROJECT CONTRACT ENDS:09/30/2022 739,154.00 MANHOBEN SWIM CLUB 01/21/2022-08/31/2026 ESF II-AFTER SCHOOL SWIMMING PROGRAM CONTRACT ENDS:09/30/2022 65,000.00 MICRONESIA TRAINING AND 12/02/2021-09/30/2022 MOU:ESF II-ACC LEARN SOCIAL SKILLS CONTRACT ENDS:09/30/2022 307,603.63 MICRONESIAN SPORTS FOUNDATION 12/02/2021-09/30/2022 MOU:ESF II-THE GU VILLAGE BASKETBALL LEAGUE; CONTRACT ENDS:09/30/2022 229,296.00 NATIONAL INSTITUTE OF 12/27/2021-09/30/2022 ESF II-NICE MATHCAMP CONTRACT ENDS:09/30/2022 35,089.44 PACIFIC HISTORIC PARKS 01/05/2022-09/30/2022 ESF II-PROD/PUBLISHING HISTORY OF GUAM CONTRACT ENDS:01/07/2022 219,490.00 PACIFIC ISLANDS BI-LINGUAL-BI 12/02/2021-09/30/2022 MOU:ESF II-ACADEMIC/ENHANCEMENT CURR BILINGUALLY; CONTRACT ENDS:09/30/2022 28,526.12 PACIFIC WAR MUSEUM FOUNDATION 12/02/2021-09/30/2022 MOU:ESF II-CREATING & INTERACTIVE CHILD MUSEUM;CONTRACT ENDS:09/30/2022 285,750.00 PARA I PROBECHU'N I TAOTAO-TA, 01/10/2022-09/30/2022 ESF II-CHALAN PARA PON FAFANA'GUE PROGRM CONTRACT ENDS:09/30/2022 331,740.00 PHOENIX WRESTLING CLUB 01/10/2022-09/30/2022 ESF II-INCORP A LEADERSHIP& RESILIENCY CONTRACT ENDS:09/30/2022 201,000.00 SAN NICOLAS, NATHANIEL 12/02/2021-09/30/2022 MOU:ESF II-EST YOUTH EXERCISE CONTRACT ENDS:09/30/2022 20,300.00 TA TUGE' MO'NA 01/10/2022-09/30/2022 ESF II-WRITING WORKSHOP & LITERACY TRAIN CONTRACT ENDS:09/30/2022 44,450.00 TAIMANGLO, DARLENE C 01/12/2022-09/30/2022 ESF II-GU BLIND/VISUALLY IMPAIRED PROG CONTRACT ENDS:09/30/2022 67,173.48 TODU GUAM FOUNDATION, LTD. 12/30/2021-09/30/2022 ESF II-TODU GUAM CARES PROGRAM CONTRACT ENDS:09/30/22 1,997,028.00 OFFICE OF THE GOVERNOR TOTALS: 20,358,788.69

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount ASSOCIATION OF PUBLIC HEALTH 01/12/2022-08/31/2026 MOA:ANALYTICAL TESTING;HQ00052110056 CONTRACT ENDS:08/31/2026 4,520,465.00 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 GUAM ECONOMIC DEV AUTH 05/27/2021-08/31/2022 MOA:FY20-21 GUAM MEDICAL & PUBLIC HEALTH ACTION PLAN-FA# HQ00052110002 1,760,000.00 GUAM HOUSING & URBAN RENEWAL 12/02/2020-09/30/2021 MOA TECHNICAL SUPPORT SERVICES CONTRACT TERM ENDS:09/30/2021 50,000.00 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 07/17/2018-09/30/2021 MOA PORT AUTHORITY OF GUAM TRANSITION/ SUSTAINMENT CONTRACT TERM ENDS:12/31/19 900,000.00 PORT AUTHORITY OF GUAM 10/06/2019-09/30/2021 ENGINEER PROFESSIONAL SVC - PMP PROJECTS 10/01/2019=02/28/2021 800,000.00 PORT AUTHORITY OF GUAM 11/12/2020-09/30/2021 AMD#1 INC PAG'S 2020 MASTER PLAN UPDATE/ PAG'S OAE SUPPORT SVCS TERM ENDS 9/30/21 800,000.00 PORT AUTHORITY OF GUAM 05/17/2021-08/31/2022 MOA PAG OWNER'S AGENT ENGINEER CNSTRC TECH OVERSIGHT SVCS TRM ENDS:08/31/22 1,500,000.00 UNIVERSITY OF GUAM 03/19/2018-03/19/2022 MOA CNSTR GUAM CULUTRAL REDOSITORY PLANN ING DESIGN SITE PREP CNSTR & EQUIP 12,000,000.00 EXECUTIVE DIRECTION TOTALS: 25,127,268.00

SERVE GUAM COMMISSION

Vendor Name Duration Description Contract Amount GUAHAN SUSTAINABLE CULTURE 03/05/2021-12/31/2021 TO CARRY OUT & ADMINISTER AMERICORPS GUAHAN SUSTAINABLE CULTURE PROGRAM 414,000.00 GUAM MEMORIAL HOSP AUTH 01/01/2020-03/31/2022 AMERICORPS GMHA (ID#19AC214775) PERFORMANCE PERIOD: 01/01/20-12/31/20 180,000.00 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 05/11/2019-12/31/2020 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 719,981.00 SANCTUARY INC 04/08/2020-03/31/2022 AMERICORPS AYUDA PARA I KOMUNIDAT PROGRA M CONTRACT TERM ENDS:12/30/20 774,000.00 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 05/11/2019-10/31/2020 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 378,007.00 UNIVERSITY OF GUAM 02/28/2020-03/31/2022 AMERICORPS UOG VOLUNTEER CENTER ID#19AC215270 (01/01/20-12/31/20) 630,000.00 UNIVERSITY OF GUAM 12/29/2021-12/31/2021 AMERICORPS UOG VOLUNTEER CENTER ID#20AC225365 (01/01/21-12/31/21) 648,000.00 VICTIM ADVOCATES REACHING OUT 05/11/2019-12/31/2020 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2019-12/31/2019 360,001.00 VICTIM ADVOCATES REACHING OUT 04/08/2020-03/31/2022 AMERICORPS VARO OUT REACH PROGRAM CONTRACT TERM ENDS: 12/30/20 450,000.00 WESTERN PACIFIC VETERANS 03/05/2021-12/31/2021 TO CARRY OUT & ADMINISTER AMERICORPS VETCORPS GUAM PROGRAM 414,000.00 SERVE GUAM COMMISSION TOTALS: 6,173,989.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTREACH

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 05/13/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM AOA-SA CULTURALLY SPECIFIC ENDS:06/30/20 19,829.34 ARCHDIOCESE OF AGANA 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 AOA-SA PRJT 33,256.34 ARCHDIOCESE OF AGANA 07/30/2021-06/30/2022 MOU:STOP 2020 AOA-SAC SEXUAL ASSAULT PRO CONTRACT TERM ENDS:06/30/2022 43,120.53 CATHOLIC SOCIAL SERVICES 10/29/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM CSS-AS REG PROJ TERM ENDS:06/30/21 37,569.52 CATHOLIC SOCIAL SERVICES 09/06/2021-06/30/2022 MOU:FY2020 STOP PROGRAM CONTRACT ENDS:06/30/2022 37,227.86 ERICA'S HOUSE INC 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 EHI REGULAR PRJT 39,183.84 ERICA'S HOUSE INC 08/02/2021-06/30/2022 MOU:STOP 2020 EHI REG PROJECT CONTRACT TERM ENDS:06/30/2022 44,693.08 GUAM COALITION AGAINST SEXUAL 02/26/2020-07/31/2021 CONTRACTUAL (ADMIN COST/SUBGRANT AWARDS) CARRYING THE GOALS & OBJECTIVES APPROVED 57,907.20 GUAM COALITION AGAINST SEXUAL 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM GCASAFV SA PROSECUTION PROJ ENDS:6/30/20 38,749.84 GUAM COALITION AGAINST SEXUAL 08/05/2020-07/31/2021 SASP 2019 PASS-THROUGH IMPLEMENTATION CONTRACT TERM ENDS:JULY 31, 2021 62,045.10 GUAM COALITION AGAINST SEXUAL 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM GCASAFV PROSECTION SA PROJ END:6/30/21 38,745.26 GUAM COALITION AGAINST SEXUAL 11/28/2020-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM GCASAFV CULTURALLY SPECIFIC PRJ 19,827.00 GUAM COALITION AGAINST SEXUAL 07/19/2021-09/30/2023 FY20 IMPROVING CRIM JUST RES (ICJR) PROG MOU#21-0260-003 CONTRACT ENDS:9/30/2023 35,349.03 GUAM COALITION AGAINST SEXUAL 10/02/2021-07/31/2022 SUBGRANT AWARD FY2020 SEXUAL ASSUALT SER FORM GRANT PROGRAM (SASP) 62,864.10 GUAM LEGAL SERVICES CORP 05/13/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM GLSC REG PROJ TERM ENDS:06/30/20 34,427.66 GUAM LEGAL SERVICES CORP 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 GLSC REGULAR PRJT 41,595.75 GUAM SEXUAL ASSAULT & ABUSE 09/06/2021-09/30/2023 MOU:FY2020 ICJR GUAM SAARCA CONTRACT ENDS:09/30/2023 249,666.26 JUDICIARY OF GUAM 05/13/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM JOG REG PROJ TERM ENDS:06/30/20 21,399.16 JUDICIARY OF GUAM 05/13/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM JOG SA PROJ TERM ENDS:06/30/20 8,344.85 JUDICIARY OF GUAM 02/11/2021-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 JOG REGULAR PRJT 21,396.13 JUDICIARY OF GUAM 02/11/2021-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 JOG SEXUAL ASSAULT PRJT 8,343.87 PUBLIC DEFENDER SERVICE CORP. 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM PDSC REG PROJ TERM ENDS:06/30/20 8,610.60 PUBLIC DEFENDER SERVICE CORP. 05/13/2020-06/30/2022 MOU FY2018 STOP VAW FORMULA GRANT PRGM PDSC SA PROJ TERM ENDS:06/30/20 12,410.60 PUBLIC DEFENDER SERVICE CORP. 11/28/2020-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 PDSC REGULAR PRJT 19,097.50 PUBLIC DEFENDER SERVICE CORP. 07/19/2021-09/30/2023 FY2020 ICJR PDSC MOU#21-0260-004 CONTRACT ENDS:9/30/2023 132,453.62 PUBLIC DEFENDER SERVICE CORP. 08/02/2021-06/30/2022 MOU:STOP 2020 PDSC REGULAR PROJECT CONTRACT TERM ENDS:06/30/2022 10,043.37 UNIVERSITY OF GUAM ENDOWMENT 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 UOGEFI SEXUAL ASSAULT PRJT 12,668.30 VICTIM ADVOCATES REACHING OUT 08/02/2021-06/30/2022 MOU:STOP 2020 VARO REGULAR PROJECT CONTRACT TERM ENDS:06/30/2022 20,207.25 FEDERAL PROGRAMS OFFICE - GOV COMM OUTREACH TOTALS: 1,171,032.96

GUAM STATE CLEARINGHOUSE

Vendor Name Duration Description Contract Amount GCA TRADES ACADEMY, INC. 01/26/2021-12/31/2021 MOA GCA TRADES ACADEMY CONTRUCTION TRAIN ING PROGRAM ASSISTANCE PROJECT 498,225.00 GU EDUC'L TELECOMM CORP 10/04/2020-12/31/2021 PBS EQUIPMENT UPGRADE DUNS#778900753 MOA#19-0620 498,999.00 GUAM COMMUNITY COLLEGE 06/24/2020-06/30/2022 MOA TOURISM PROGRAMS CONTRACT TERM ENDS: DECEMBER 31, 2020 498,272.00 GUAM STATE CLEARINGHOUSE TOTALS: 1,495,496.00

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 01/31/2022-09/30/2022 CFF INC, PROF SVC AGRMT INDEPENDENT AUDIT GENERAL FUND FY 439,800.00 GUAM COMMUNITY COLLEGE 01/23/2020-09/30/2020 MOA PROVIDE PROCUREMENT SVCS TO COMM & OJT F/COMM ADMIN ASSIST TRM ENDS:9/30/20 140,670.00 LATTE TREATMENT CENTER, LLC 11/12/2021-09/30/2022 SHORT-TERM INT PSYCHIATRIC TRMT STBLN 24 HR THERAPEUTIC GRP HOME F/CHLDN/ADLSCNT 1,017,275.98 R.K. INVESTMENT INC. 10/15/2021-09/30/2022 LEASE HESLER BUILDING HAGATNA 76,397.52 DEPARTMENT OF ADMINISTRATION TOTALS: 1,922,205.50

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CAMACHO CALVO LAW GROUP LLC 10/01/2021-09/30/2022 CFF INCREASE FUNDS FOR LEGAL COUNSEL SERVICES CONTRACT TERM ENDS:9/30/2022 42,000.00 GUAM CAPITAL INVESTMENT 10/01/2020-09/30/2021 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2021 175,000.00 PARK, JAE SEUNG 10/12/2021-09/30/2022 OFFICE LEASE AGREEMENT FOR FY22 125,496.00 U O G - COMPUTER CENTER 10/01/2021-09/30/2022 CFF INCREASE MOU UOG INFO TECH RESCR/CMP TR CNTR TERM:10/1/21-9/30/22 30,000.00 GUAM ELECTION COMMISSION TOTALS: 372,496.00

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount DATA MANAGEMENT RESOURCES, LLC 02/01/2021-09/30/2025 SOFTWARE LICENSING, SUPPORT &MAINTENANCE SVCS, CNTRC TRM:2/1/21-9/30/25 350,000.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 350,000.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount ERNST & YOUNG LLP 02/17/2021-09/30/2022 PROVIDE TECH NEEDS ASSESSMENT/INFO TECH STRATEGIC PLAN F/GOG EXEC BR PRJT 300,000.00 JUDICIARY OF GUAM 08/13/2019-09/30/2022 AMEND#2 INC FY18 LAW ENF AUTOMATED FING- ERPRINT INDENTIFICATION SYS UPGRADE PRJT 163,691.00 JUDICIARY OF GUAM 08/13/2019-02/28/2022 AMEND#2 INC FY17 CORRECTIONAL TREATMENT& REHABILITATION PRJT TERM ENDS:9/30/2020 51,016.00 JUDICIARY OF GUAM 08/13/2019-02/28/2022 AMEND#1 INC BYRNE JUS ASST GRNT CORR TRM T/REHAB ENH F/AD OFFENDER DRUG TESTING 42,512.00 JUDICIARY OF GUAM 03/10/2020-09/30/2022 AMEND INC/EXT MOA CRIMINAL JUSTICE RECOR DS IMPROVEMENT PROJECT TERM ENDS:9/30/21 44,045.00 JUDICIARY OF GUAM 04/24/2021-09/30/2022 MOU FY19 CRIMINAL JUSTICE INFO SYS(CJIS) PRJT, CONTRACT TERM ENDS:09/30/2022 58,404.00 JUDICIARY OF GUAM 04/24/2021-09/30/2022 MOU FY19 CORRECTIONAL TREATMENT & REHAB PRJT, CONTRACT TERM ENDS:09/30/2022 43,250.00 JUDICIARY OF GUAM 07/28/2021-09/30/2022 MOU:FY19 VIDEO CONFERENCING TECH PROJECT CONTRACT TERM ENDS:09/30/2022 98,342.00 MARKET RESEARCH & DEVELOPMENT 12/29/2021-03/31/2022 COMMUNITY READINESS SURVEY;ENDS:3/31/22 NA20NOS4190178 100,000.00 MICRONESIAN CONSERVATION 11/12/2021-09/30/2023 MOU:TUMON BAY MARINE PRESERVE MONITORING CONTRACT ENDS:09/30/23 40,000.00 OCEANIA CUSTOMS ORGANISATION 12/21/2021-09/30/2023 OPS MODERNIZATION CONTRACT ENDS:09/30/2023 289,076.00 PUBLIC DEFENDER SERVICE CORP. 10/18/2021-09/30/2022 FY2019 EDWARD BYRNE JUSTICE ASSISSTANCE PROGRAM;CONTARCT ENDS:09/30/2022 26,658.00 UNIVERSITY OF GUAM 02/08/2018-11/30/2020 MOU BLEACHING MITIGATION AND REEF RESILI ENCE CONTRACT TERM ENDS: 07/31/2019 55,000.00 UNIVERSITY OF GUAM 10/07/2018-09/30/2022 MOU 2018 GUAM HOUSEHOLD INCOME & EXPENDI TURES SURVEY (HIES) CNTRC ENDS:9/30/21 494,657.00 UNIVERSITY OF GUAM 10/19/2018-09/30/2020 AMD1 MOU COMP CORAL REEF MONITORING LONG TERM SITES ON GUAM TERM ENDS:07/31/2019 200,000.00 UNIVERSITY OF GUAM 09/06/2019-03/31/2022 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 UNIVERSITY OF GUAM 10/06/2019-06/30/2022 MOU DATA ANALYSIS POST-DOCTORAL FELLOWSH IP CNTRC TRM: 10/1/19-9/30/20 60,000.00 UNIVERSITY OF GUAM 02/20/2020-06/30/2022 SALARIES/BENEFITS/SVC/SUPPLIES/EQUIPMENT COST TO MONITOR CORAL REEF(C180600330-1) 190,465.00 UNIVERSITY OF GUAM 03/05/2020-06/30/2022 MOU DEV OF A REEF RESTORATION STRATEGY FOR GUAM PROJECT 15,856.00 UNIVERSITY OF GUAM 07/29/2020-09/30/2022 MOU CUMULATIVE/SECONDARY IMPACTS(CSI)DEV REVIEW PERMITTING PROCESS PHASE 2 PRJT 60,000.00 UNIVERSITY OF GUAM 10/01/2020-09/30/2023 MOU SOIL BIOENGINEERING TECHNIQUES F/RES TORATION OF SLOPES CONTRACT ENDS:9/30/23 50,120.00 UNIVERSITY OF GUAM 12/03/2020-09/30/2022 MOU PUBLIC ACCESS MANAGEMENT PLAN CONTRA CT TERM ENDS: MARCH 31, 2021 62,487.00 UNIVERSITY OF GUAM 03/05/2021-09/30/2023 MOU GUAM RESTORATION OF WATERSHEDS(GROW) UGUM CONTRACT TERM ENDS:09/30/2023 31,897.00 UNIVERSITY OF GUAM 07/02/2021-03/30/2022 GIS TECHNICAL SUPPORT SERVICES CONTRACT TERM ENDS:03/30/2022 50,000.00 UNIVERSITY OF GUAM 07/07/2021-03/01/2022 CZM20 GUAM PROGRAM CHANGE & POLICY PROJ CONTRACT TERM ENDS:03/01/2022 52,500.00 UNIVERSITY OF GUAM 12/27/2021-09/30/2023 COMP LONGTERN CORAL REEF MONITORING CONTRACT ENDS:09/30/2023 197,293.00 UNIVERSITY OF GUAM 12/28/2021-09/30/2023 IMPACT OF SUCC BLEACHING ON CORAL ASSEMB CONTRACT ENDS:09/30/2023 79,800.00 UNIVERSITY OF GUAM 12/29/2021-09/30/2023 SAIPAN-GUAM CORAL NURSSERY CROSS VISITS CONTRACT ENDS:09/30/2023 25,507.00 BUREAU OF STATISTICS AND PLANS TOTALS: 3,224,260.00

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount 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 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 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 06/16/2017-06/15/2022 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 DUENAS, CAMACHO & ASSOCIATES 05/14/2020-09/30/2024 AMD#7 INC RTE17 REHABILITATION & WIDENIN G(RTE5-RTE4) PRJT#GU-NH-0017(102) 13,303.00 E.M. CHEN & ASSOCIATES INC 11/15/2018-11/14/2021 PROFESSIONAL DESIGN SUPPORT SERVICES ON RT14B(YPAO RD) RECONSTRUCTION & WIDENING 92,801.00 EMPSCO-ENGINEERING CONSULTANTS 10/24/2018-10/09/2021 AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 45,284.23 EMPSCO-ENGINEERING CONSULTANTS 08/09/2021-05/30/2023 TO#GU-THS-RBDS(003)-EMPSCO-01:POST DESGN SUPPRT FOR RTE5 &RTE12;TERM ENDS:5/30/23 79,325.84 EMPSCO-ENGINEERING CONSULTANTS 10/27/2021-05/30/2023 AJAYAN BRIDGE TEMPORARY SHORING PROJ GU-THS-0004(119);CONTRACT ENDS:5/30/23 185,281.89 FIRST NET INSURANCE COMPANY 04/18/2018-03/13/2020 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00 GHD INC. 12/09/2020-11/27/2021 AMEND#6 DEC/INC TO#GU-NH-RBDS(002)- GHD-01 RTE14 RESURFACING 124,639.37 GHD INC. 07/14/2021-08/23/2023 BA:PROF ENGINEERING SVCS FOR RTE1 RECON OF MULTIPLE BRIDGE;CONTRACT ENDS:8/23/23 3,400,000.00 GHD INC. 10/12/2021-10/12/2026 PROJ#:GU-DAR-1000(113)-PROF ENG SVCS FOR UNDER PAVEMENT INFRA RETROFIT 3,659,214.03 GUAM SURVEYORS, LLC 02/08/2021-06/19/2023 TO#GU-THS-PLSS(002)GSL-01 SURVEYING & RI GHT-OF-WAY SVCS RT10 SAFETY IMPROV 35,400.00 GUAM SURVEYORS, LLC 04/19/2021-06/19/2023 TO#GU-THS-PLSS(002)-GSL-02 SURVEYING & RIGHT OF WAY SVCS F/ADA COMPLIANCE SITES 11,000.00 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 03/24/2021-03/23/2024 ISLANDWIDE VILLAGE STREET PAVMENT RESURF ACING PRJT CNTRC TRM:3/24/21-3/23/24 2,000,000.00 HAWAIIAN ROCK PRODUCTS 04/14/2021-02/08/2022 ROUTE 1 SRESURFACING FROM ROUTE 30-10A PROJ#GU-THS-0001(133) 7,231,853.20 HAWAIIAN ROCK PRODUCTS 11/05/2021-03/23/2024 WO#3:INC-ISLANDWIDE VILLAGE ST PAVMENT RESURF PROJ CNTRC TRM:3/24/21-3/23/24 45,000.00 HAWAIIAN ROCK PRODUCTS 01/12/2022-12/11/2022 PROJ#:GU-THS-0028(001)-RTE 28 REHAB FROM RTE1 TO BUMUCHACHU ST;ENDS:12/22/22 6,496,080.45 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 INT'L ARCHAEOLOGICAL RESEARCH 07/17/2020-02/28/2023 TO#GU-THS-PSAS(003)-IARII-02 ARCHAEOL MO N RPT BILE/PIGUA BRDG REPL 6,581.20 KORANDO CORPORATION 12/07/2020-06/18/2021 ATANTANO BRIDGE(TEMP REPAIR 2019) CONTRA CT TERM:12/7/20-5/6/21 376,730.50 MICRONESIAN APPRAISAL 08/02/2021-01/16/2023 APPRAISAL REVIEW SVCS FOR RTE10 SAFETY IMPROVEMENTS PROJ NO.GU-THS-0010(002) 3,000.00 MILO APPRAISAL GROUP 08/02/2021-01/16/2023 APPRAISAL REVIEW SVCS FOR RTE10 SAFETY IMPROVEMENTS PROJ NO.GU-THS-0010(002) 6,300.00 PACIFIC SOLAR & PHOTOVOLTAICS, 07/29/2019-10/14/2021 DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 315,525.00 PACIFIC SOLAR & PHOTOVOLTAICS, 03/24/2021-10/14/2021 CO#1 INC/EXT DPW PHOTOVOTAIC SYS VARIOUS LOCATION(DESIGN-BUILD)CNTRCT ENDS:8/3/21 111,538.00 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 11/28/2018-03/30/2022 TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR 155,013.40 PARSONS TRANSPORTATION GRP INC 10/06/2019-03/30/2022 ON-THE-JOB TRAING/SUPPORTVE SVC (OJT/SS) PROJECT NO: GU-THS-JTSS(006) 78,917.00 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 PARSONS TRANSPORTATION GRP INC 10/01/2020-09/30/2021 AMEND#6 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/20-03/18/21 47,028.00 PARSONS TRANSPORTATION GRP INC 04/02/2021-03/30/2022 AMD#2 INC/EXT TO#GU-THS-IPMS(004)PTG-01 PRGM MNGMT SUP SVCS TERM ENDS:09/30/21 3,512,795.23 PARSONS TRANSPORTATION GRP INC 04/02/2021-03/30/2022 AMEND#1 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) 21,053.00 PARSONS TRANSPORTATION GRP INC 04/02/2021-03/30/2022 AMEND#1 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) 50,000.00 PARSONS TRANSPORTATION GRP INC 05/09/2021-09/30/2021 A#1INC/EXT TO#GUTHSIPMS(004)PTG-08 REC ONS MULT BRDGS/RTE1/3/9 UNDR PVMT INFRA 208,093.00 PARSONS TRANSPORTATION GRP INC 05/09/2021-09/30/2021 A#1INC/EXT TO#GUTHSIPMS(004)PTG-08 REC ONS MULT BRDGS/RTE1/3/9 UNDR PVMT INFRA 203,669.00 PARSONS TRANSPORTATION GRP INC 05/26/2021-09/30/2021 TO#GU-THS-IPMS(004)-PTG-11 NSTI FY21 NSTI TRAINING PROGRAM SERV 21,053.00 PARSONS TRANSPORTATION GRP INC 07/28/2021-03/30/2022 TO#GU-THS-IPMS(004)-PTG-10 RTE4 & RTE2 PLANNING STUDY PROJ GU-THS-1000(115) 193,801.00 PARSONS TRANSPORTATION GRP INC 10/01/2021-03/30/2022 AMEND#2 INC/EXT TO#GU-THS-IPMS(004)PTG07 ON THE JOB TRNG/SUP SVC(OJT/SS) 55,000.00 PARSONS TRANSPORTATION GRP INC 11/10/2021-03/30/2022 AMEND#4:CHANGE ACCOUNT NUMBER-INCREASE TO#GU-THS-IPMS(004)PTG-01;ENDS:3/30/2022 119,933.50 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. 08/05/2021-09/22/2024 TO#GU-THS-IBIS(002)-SSFM-01:ROUTINE BRIDGE INSP.;TERM ENDS:9/22/2024 930,276.12 TG ENGINEERS, PC 10/25/2016-11/23/2021 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 01/10/2019-11/23/2021 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 TG ENGINEERS, PC 08/09/2021-10/29/2022 TO#GU-THS-PCMS(003)-TGE-01:PROF CONSTRUC MGMT SVCS; CONTRACT TERM ENDS:1/11/22 1,107,318.87 TG ENGINEERS, PC 11/10/2021-01/24/2023 RTE28 REHAB DR RT1 TO BUMUCHACHU ST PROJ#GU-THS-0028(001) 1,208,001.44 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 DEPARTMENT OF PUBLIC WORKS TOTALS: 45,491,387.61

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount APPRISS, INC. 09/22/2021-07/31/2022 PROF SVCS AGRM REN AUTOMATED VICTIM INFO NOTIF SYS CNTRC TRM:08/1/21-07/31/22 250,000.00 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 01/03/2019-09/30/2020 PROFESSIONAL SERVICES FOR REVIEW OF CHIL D SUPPORT GUIDELINES TERM ENDS:09/30/19 65,524.00 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 DEPO RESOURCES 08/26/2021-09/30/2022 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/20-9/30/21 5,000.00 ERICA'S HOUSE INC 10/06/2019-09/30/2022 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 171,399.42 ERICA'S HOUSE INC 02/19/2021-05/10/2021 CFF INCREASE MONITORED CHILD VISITATION PROF SVCS, CONTRACT TERM:5/11/20-5/10/21 12,500.00 ERICA'S HOUSE INC 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 92,763.44 ERICA'S HOUSE INC 01/26/2022-09/30/2023 VOCA AGREEMENT;AWARD#2020-V2-GX-0036 CFDA#16.575;CONTRACT ENDS:09/30/2023 89,631.00 FLORES, CECILLE A. 12/03/2019-09/30/2021 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/19-9/30/20 10,614.30 FLORES, CECILLE A. 11/27/2020-09/30/2021 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/20-9/30/21 5,000.00 FLORES, CECILLE A. 10/12/2021-09/30/2022 COURT REPORTING OR TRANSCRIPT SERVICES CONTRACT ENDS:09/30/2022 9,434.60 FUJITA PROPERTY GUAM INC 10/11/2021-09/30/2022 CFF:FY2022 LEASE AGREEMENT 1,128,960.00 FUJITA PROPERTY GUAM INC 10/11/2021-09/30/2022 CFF:FY2022 LEASE AGREEMENT 43,200.00 FUJITA PROPERTY GUAM INC 10/11/2021-09/30/2022 CFF:FY2022 LEASE AGREEMENT 412,380.00 GUAM LEGAL SERVICES CORP 10/06/2019-09/30/2022 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 200,000.00 GUAM LEGAL SERVICES CORP 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 201,903.07 GUAM LEGAL SERVICES CORP 01/26/2022-09/30/2023 VOCA AGREEMENT;AWARD#2020-V2-GX-0036 CFDA#16.575;CONTRACT ENDS:09/30/2023 206,980.00 HOLLAND CONSULTING 10/01/2018-09/30/2019 PROFESSIONAL SERVICE FOR FINANCIAL MANAGEMENT SYSTEM TERM ENDS: 09/30/19 28,580.00 JUDICIARY OF GUAM 07/08/2020-09/30/2020 CERTIF OF FUNDS FY2020 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/19-09/30/20 384,608.01 JUDICIARY OF GUAM 02/03/2021-09/30/2021 CERTIF OF FUNDS FY2020 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/20-09/30/21 386,609.00 JUDICIARY OF GUAM 11/10/2021-09/30/2022 CERTIF OF FUNDS FY2022 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/21-09/30/22 405,873.00 OASIS EMPOWERMENT CENTER 09/29/2021-09/30/2024 MOA:SERVICE PROVIDER TO HELP INDIVIDUALS OVERCOME ADDICTION;CONTRACT END:09/30/24 7,500.00 PERSPECTA STATE & LOCAL INC. 09/30/2020-09/30/2021 2ND RENEWAL INC PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 687,655.48 PERSPECTA STATE & LOCAL INC. 10/12/2021-09/30/2022 AMEND#1:INC/EXT-3RD RENEW MAINTENANCE & OPERATION CHILS SUPPORT CASE MGMT SYSTEM 1,522,800.00 SANCTUARY INC 10/06/2019-09/30/2022 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS:9/30/21) 286,452.52 SANCTUARY INC 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 171,582.85 THE SALVATION ARMY 12/29/2021-09/30/2022 MOA:DRUG PROGRAMS AND SUPPLIES CONTRACT ENDS:069/30/2022 7,500.00 UNIVERSITY OF GUAM 07/01/2021-09/30/2023 MOA:FY2020 FORENSIC & ACCOUNTING PROJECT CONTRACT TERM ENDS: 09/30/2023 75,000.00 VICTIM ADVOCATES REACHING OUT 10/06/2019-09/30/2022 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 198,583.80 VICTIM ADVOCATES REACHING OUT 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 111,102.25 DEPARTMENT OF LAW TOTALS: 7,207,289.92

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/25/2021-09/30/2022 CFF INC LEASE AGRMT A B WON PAT INT'L AIRPORT AUTHORITY TERM ENDS:9/30/22 231,964.80 GUAM POLICE DEPARTMENT TOTALS: 231,964.80

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 01/19/2022-09/30/2022 CFF-FY22 INCREASE CONSOL COOP AGRMT DOC GMHA MED SVCS PER COURT ORDER CV91-00020 2,000,000.00 DEPARTMENT OF CORRECTIONS TOTALS: 2,000,000.00

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount INSTITUE FOR WILDLIFE STUDIES 09/17/2021-09/30/2022 LIZARD CONTROL EFFORTS ON COCOS ISLAND CONTRACT ENDS:09/30/2022 133,100.00 PORT AUTHORITY OF GUAM 09/01/2021-09/30/2021 FY2020 MAINTENANCE OF PUBLIC BOAT RAMPS TERM ENDS:9/30/2021 40,000.00 PORT AUTHORITY OF GUAM 09/01/2021-09/30/2021 FY2020 MAINTENANCE OF PUBLIC BOAT RAMPS TERM ENDS:09/30/2021 500,000.00 UNITED STATES GEOLOGICAL 04/03/2021-09/30/2021 TECHNICAL ASSISSTANCE AGREEMENT 21ZBTAAGDA01240 27,400.00 UNITED STATES GEOLOGICAL 04/03/2021-09/30/2021 TECHNICAL ASSISSTANCE AGREEMENT GRANTS#F14AF01263 & F16AF01084 176,000.00 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 09/30/2019-09/30/2022 MOA TERRESTRIAL SNAIL INVENTORY CONTRACT TERM ENDS: SEPTEMBER 30, 2019 63,070.00 UNIVERSITY OF GUAM 05/09/2020-09/29/2022 MOU IMPROV SEED DISTR SYS EGGPLANTS/CHIL I PEPPERS F/SUSTAINABLE AGRIC GUAM 242,726.02 UNIVERSITY OF GUAM 03/11/2021-08/31/2021 MOA GUAM MOLLUSK SURVERY, CONTRACT TERM ENDS: AUGUST 31, 2021 35,000.00 UNIVERSITY OF GUAM 05/03/2021-09/30/2022 MOU:2020 GUAM FOREST ACTION PLAN UPDATE CONTRACT TERM ENDS:8/31/2021 10,000.00 UNIVERSITY OF GUAM 05/03/2021-09/30/2022 MOU:2020 GUAM FOREST ACTION PLAN UPDATE CONTRACT TERM ENDS:8/31/2021 5,000.00 UNIVERSITY OF GUAM 05/03/2021-09/30/2022 MOU:2020 GUAM FOREAST ACTION PLAN UPDATE CONTRACT TERM ENDS:8/31/2021 10,000.00 UNIVERSITY OF GUAM 09/30/2021-09/30/2023 ISLANDWIDE HABITAT CONSERVATION PLAN 999,100.00 UNIVERSITY OF GUAM COLLEGE OF 04/02/2014-09/30/2022 MOU PROPAGATION OF EIGHT-SPOT BUTTERIES & HOST PLANTS CNTRC TERM:4/2/14-9/30/14 21,212.00 ZOOLOGICAL SOCIETY OF LONDON 12/01/2019-09/30/2020 PURPOSE OF FORMALIZING REINTRODUCTION STRATEGY FOR THE CAPTIVE GUAM SIHEK 90,727.37 ZOOLOGICAL SOCIETY OF LONDON 09/24/2021-09/30/2022 MOA:COCOS/PALMYRA SIHRK PROJECT CONTRACT ENDS:09/30/2022 80,500.00 DEPARTMENT OF AGRICULTURE TOTALS: 2,601,835.39

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount ABC CHILDREN'S CENTER 05/22/2021-09/30/2021 CCDF CHILD CARE PROVIDER-COVID19 CARES ACT SUBAWARD AGREEMENT-ABC CHILDREN CENT 100,100.00 ABC SOUTHERN PRE SCHOOL 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,800.00 ANIGUA LEARNING LADDER CHILD 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,500.00 ARIZONA DEPT OF HEALTH SERVICE 11/12/2021-09/30/2022 MOU#HU950019:FY22 WIC AND ARIZONA DEPT OF HEALTH SERVICES;CONTRACT ENDS:9/30/22 16,554.00 ARIZONA DEPT OF HEALTH SERVICE 11/12/2021-09/30/2022 MOU#HU950019:FY22 WIC AND ARIZONA DEPT OF HEALTH SERVICES;CONTRACT ENDS:9/30/22 16,554.00 ATTORNEY GENERAL OF GUAM 07/28/2021-09/30/2021 PROVIDE LEGAL SERVICES TO DPHSS CONTRACT ENDS:9/30/2021 50,000.00 BROOKS CONCEPCION LAW, P.C 03/01/2020-09/30/2020 PROFESSIONAL SERVICES AGREEMENT HEARING OFFICER, CONTRACT TERM:3/1/20-9/30/20 24,950.00 CAMACHO, ANTHONY R 10/06/2019-09/30/2020 PROFESSIONAL LEGAL SERVICES 22,235.00 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 10/01/2020-09/30/2021 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/21 20,000.00 CIVILLE & TANG, PLLC 10/01/2020-09/30/2021 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/21 60,000.00 CONSUMER WELLNESS SOLUTIONS, 06/24/2020-03/28/2021 CFF INCREASE TOBACCO FREE GUAM QUITLINE AGRMNT CNTRCT TERM: 03/29/20-03/28/21 25,000.00 CONSUMER WELLNESS SOLUTIONS, 04/09/2021-03/28/2022 AMEND#3 INC TOBACCO FREE GUAM QUITLINE AGRMNT CNTRCT TERM: 03/29/21-03/28/22 6,000.00 CONSUMER WELLNESS SOLUTIONS, 04/09/2021-03/28/2022 AMEND#3 INC TOBACCO FREE GUAM QUITLINE AGRMNT CNTRCT TERM: 03/29/21-03/28/22 29,000.00 CUSTOM DATA PROCESSING, INC. 11/08/2021-09/30/2022 EXT-FY22 EBT PROCESSING SERVCE AGREEMENT CONTRACT ENDS:9/30/22 18,632.00 CUSTOM DATA PROCESSING, INC. 11/08/2021-09/30/2022 EXT-FY22 EBT PROCESSING SERVCE AGREEMENT CONTRACT ENDS:9/30/22 21,013.00 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 07/19/2021-06/29/2022 AMEND#7:EXT/FINAL-BREAST/CERVICAL CANCER SCREENING;CONTRACT ENDS:6/29/2022 38,623.00 FIDELITY INFORMATION SRVCS LLC 02/11/2021-09/30/2021 AMEND#8 INC-FY21 ELECTRONIC BENEFIT TRANSFER;CONTRACT TERM:01/01/21-09/30/21 4,664.30 FIDELITY INFORMATION SRVCS LLC 02/11/2021-09/30/2021 AMEND#8 INC-FY21 ELECTRONIC BENEFIT TRANSFER;CONTRACT TERM:01/01/21-09/30/21 88,621.63 FIDELITY INFORMATION SRVCS LLC 08/17/2021-09/30/2024 AMEND#9:INCE-EBT SERVICES AGREEMENT FY2021-FY2022;CONTRACT ENDS:09/30/2024 32,493.48 FIDELITY INFORMATION SRVCS LLC 08/17/2021-09/30/2024 AMEND#9:INC-EBT SERVICES AGREEMENT FY2021-FY2022;CONTRACT TERM:9/30/2024 5,400.00 FIDELITY INFORMATION SRVCS LLC 08/17/2021-09/30/2024 AMEND#9:INCREASE-EBT SERVICES AGREEMENT FY2021;CONTRACT ENDS:9/30/2024 184,417.20 FIRST NET INSURANCE COMPANY 04/18/2018-03/13/2020 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 1,034,618.34 FIRST NET INSURANCE COMPANY 10/28/2021-01/26/2022 CO#7:EXT/INC-FOSTER CARE 53,903.92 GU EDUC'L TELECOMM CORP 09/22/2021-09/30/2022 MOA:MEDIA EDUCATIONL & OUTREACH CAMPAIGN PLAN;CONTRACT ENDS:09/30/2022 1,500,000.00 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 ECONOMIC DEV AUTH 01/12/2022-09/30/2022 FY22 WIC LEASE 42,840.00 GUAM ECONOMIC DEV AUTH 01/12/2022-09/30/2022 FY22 WIC LEASE 16,800.00 GUAM XRAY DBA:GUAM RADIOLOGY 07/21/2021-06/29/2022 AMEND#7:EXT/FINAL-BREAST/CERVICAL CANCER SCREENING;CONTRACT ENDS:06/29/2022 13,000.00 GURUSAMY INC. DBA: HEALTH 09/29/2021-09/30/2021 AMEND#3 INCREASE IN-HOME SVCS AGRMT(IHS PRGM CNTRCT TERM: 10/01/20-09/30/21 601,773.33 GURUSAMY INC. DBA: HEALTH 09/29/2021-09/30/2021 AMEND#4:INC-CASE MANAGEMENT SERVICES CONTRACT ENDS:09/30/2021 278,631.80 GURUSAMY INC. DBA: HEALTH 09/29/2021-09/30/2021 AMEND#3 INCREASE IN-HOME SVCS AGRMT(IHS PRGM CNTRCT TERM: 10/01/20-09/30/21 50,000.00 GURUSAMY INC. DBA: HEALTH 09/29/2021-09/30/2021 AMEND#3 INCREASE IN-HOME SVCS AGRMT(IHS PRGM CNTRCT TERM: 10/01/20-09/30/21 188,198.40 GURUSAMY INC. DBA: HEALTH 09/29/2021-09/30/2021 AMEND#3 INC NAT'L FAMILY CARGIVER SPT PRGM AGMNT CNTRCT TERM:10/1/20-9/30/21 216,239.98 GURUSAMY INC. DBA: HEALTH 10/29/2021-12/30/2021 2ND RENEW/4TH AMEND:FY22 NATL FAMILY CAREGIVER SUPPORT PRO;TERM ENDS:09/30/22 138,677.82 GURUSAMY INC. DBA: HEALTH 11/02/2021-12/31/2021 FINAL RENEW/4TH AMEND:FY22 IN-HOME PROG CONTRACT ENDS:12/31/2021 101,861.00 GURUSAMY INC. DBA: HEALTH 11/02/2021-12/31/2021 FINAL RENEW/4TH AMEND:FY22 IN-HOME PROG CONTRACT ENDS:12/31/2021 97,974.33 GURUSAMY INC. DBA: HEALTH 11/02/2021-12/31/2021 FINAL RENEW/4TH AMEND:FY22 IN-HOME PROG CONTRACT ENDS:12/31/2021 73,966.84 GURUSAMY INC. DBA: HEALTH 11/05/2021-12/31/2021 AMEND#5:FINAL RENEW-CASE MGMT SVCS CONTRACT ENDS:09/30/2022 48,379.00 GURUSAMY INC. DBA: HEALTH 11/05/2021-12/31/2021 AMEND#5:FINAL RENEW-CASE MGMT SVCS CONTRACT ENDS:09/30/2022 51,510.13 GURUSAMY INC. DBA: HEALTH 11/05/2021-12/31/2021 AMEND#5:FINAL RENEW-CASE MGMT SVCS CONTRACT ENDS:09/30/2022 32,159.50 HAWAII PATHOLOGISTS LAB., LLP 08/03/2021-06/29/2022 AMEND#6-FINAL OPTION TO RENEW-HEALTH PRO AGREEMNT; CONTRACT ENDS:06/29/2022 5,000.00 LAW OFFICES OF MINAKSHI V. 12/11/2020-06/03/2021 CFF INC PROFESSIONAL SERVICES AGREEMENT CONFLICT COUNSEL CNTRT TERM ENDS:6/3/21 9,100.00 LITTLE EINSTEINS CHILD LEARN- 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,200.00 MDX IMAGING CENTER 08/03/2021-06/29/2022 AMEND#3 FINAL INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/22 5,000.00 METRC LLC 09/30/2021-09/30/2021 PROFESSIONAL SERVICES FOR CANNABIS SEED TO SALE SYSTEM;RFP/DPHSS#2021-002 75,000.00 MILESTONES PLAY & LEARN CENTER 08/14/2021-09/30/2021 CCDF CHILD CARE PROVIDER SUB AGREEMENT CONTRACT ENDS:09/30/2021 100,700.00 NEHA 01/24/2022-08/31/2022 MOA:US CDC ENVIRO HEALTH PROF TRAINING CONTRACT ENDS:08/31/2022 82,174.00 NENE CHILD CARE CENTER 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,400.00 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 PNG INC DBA: PNG @ LEO PALACE 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,800.00 PUBLIC DEFENDER SERVICE CORP. 11/05/2021-12/31/2021 MOU:1ST RENEW/1ST AMEND-MNGMT & OP OF TITLE III-G LEGAL ASST SVC ELDER JUSTICE 13,854.00 PUBLIC DEFENDER SERVICE CORP. 11/05/2021-12/31/2021 MOU:1ST RENEW/1ST AMEND-MNGMT & OP OF TITLE III-G LEGAL ASST SVC ELDER JUSTICE 9,648.00 PUBLIC DEFENDER SERVICE CORP. 11/05/2021-12/31/2021 MOU:1ST RENEW/1ST AMEND-MNGMT & OP OF TITLE III-G LEGAL ASST SVC ELDER JUSTICE 24,534.00 RTZ ASSOCIATES, INC. 09/22/2021-09/30/2021 AMEND#4 INC SOFTWARE & SVC AGRMT F/AGING & DISABILITY RESO CNTR TERM ENDS:9/30/21 91,560.00 RTZ ASSOCIATES, INC. 10/29/2021-09/30/2022 4TH RENEW/5TH AMEND:FY22 SOFTWARE SVCS CONTRACT ENDS:09/30/2022 93,386.30 SMS RESEARCH & MARKETING 09/27/2021-06/30/2022 BEHAVIORAL RISK FACTOR SURVEILLANCE CONTRACT ENDS:06/30/2022 77,640.00 TAISIPIC, TRICIA 05/03/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 81,000.00 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 12/21/2020-09/30/2021 AGING & DISABILITY RESOURCE CENTER/NO WR ONG DOOR SYS COVID-19 FUNDING OPPORTUNIT 163,601.00 UNIVERSITY OF GUAM 12/01/2021-05/31/2023 MOA:GUAM FAMILIES COPING COVID19 PROJECT CONTRACT ENDS:05/31/2023 644,656.00 UNIVERSITY OF GUAM - OFFICE OF 03/11/2021-09/30/2021 MOU OPERATIONS OF THE GUAM CANCER REGIST ERY CONTRACT TERM ENDS: 09/30/2021 330,772.00 UNIVERSITY OF GUAM - OFFICE OF 12/01/2021-09/30/2022 MOU OPERATIONS OF THE GUAM CANCER REGIST ERY CONTRACT TERM ENDS: 09/30/2022 330,772.00 UNIVERSITY OF GUAM COLLEGE OF 03/22/2021-09/30/2022 MOU SUPPLEMENTAL NUTITION ASSISTANCE PRG -EDUCATION (SNAP-ED) ENDS:09/30/2022 39,723.06 UNIVERSITY OF HAWAII 08/20/2021-06/29/2022 AMEND#4 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 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: 10,612,538.64

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount GURUSAMY INC. DBA: HEALTH 10/01/2020-09/30/2021 CFF INCR PROF NURSING SVCS TO CLIENTS OF DYA CNTRC TERM: 10/01/10-09/30/21 27,000.00 GURUSAMY INC. DBA: HEALTH 10/04/2021-09/30/2022 CFF INCR PROF NURSING SVCS TO CLIENTS OF DYA CNTRC TERM: 10/01/21-09/30/22 30,186.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 57,186.00

GUAM ENVIRONMENTAL PROTECTION AGENCY

Vendor Name Duration Description Contract Amount CH2M HILL, INC 10/01/2019-09/30/2020 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 400,000.00 CH2M HILL, INC 11/23/2021-09/30/2022 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 200,000.00 CH2M HILL, INC 11/23/2021-09/30/2022 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 400,000.00 DUENAS, CAMACHO & ASSOCIATES 10/02/2021-12/31/2021 PROFESSIONAL SVCS OF CONSULTING BOTANIST ECOLOGIST FOR NAT'L WETLAND COND ASSESS 12,000.00 PORT AUTHORITY OF GUAM 12/14/2021-09/30/2022 STATE CLEAN DIESEL PROGRAM CONTRACT ENDS:09/30/2022 126,609.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 1,138,609.00

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER

Vendor Name Duration Description Contract Amount 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 CATHOLIC SOCIAL SERVICES 04/01/2020-09/30/2020 AMEND#2 INC 24HR RESID/SUPT SVC F/ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 760,540.89 CATHOLIC SOCIAL SERVICES 04/01/2020-09/30/2020 AMEND#2 INC COMM HABILITATION/DAY ACTIV F/ADULT W/DISABI TRM:4/1/20-9/30/20 52,348.11 CATHOLIC SOCIAL SERVICES 04/01/2020-09/30/2020 AMEND#2 INC COMM HABILITATION/DAY ACTIV F/ADULT W/DISABI TRM:4/1/20-9/30/20 65,353.23 CATHOLIC SOCIAL SERVICES 04/01/2020-06/30/2020 AMEND#2 INC RESPIT/PERSONAL CARE ATTND SVCS CONTRACT TERM:04/01/20-06/30/20 118,683.88 CATHOLIC SOCIAL SERVICES 08/01/2020-09/30/2020 AMEND#3 INC/EXT RESPIT/PERSONAL CARE ATTND SVCS CNTRC TERM:07/01/20-09/30/20 118,683.87 CATHOLIC SOCIAL SERVICES 10/01/2020-06/01/2021 AMEND#4 INC/EXT RESPIT/PERSONAL CARE ATTND SVCS CNTRC TERM:10/01/20-09/30/21 479,054.42 CATHOLIC SOCIAL SERVICES 12/04/2020-06/01/2021 4TH AMEND-COMM HABILIT/DAY ACT FOR ADULT W/SEVERE INTELL & SIGNIFICANT DISABILIT 481,747.18 CATHOLIC SOCIAL SERVICES 12/18/2020-09/30/2021 4TH AMEND-24HR LEVEL 2 RESIDENTIAL & SUPPORT SVC TO ADULTS 774,802.85 GUAM'S ALTERNATIVE LIFESTYLE 12/07/2021-09/29/2022 AMEND#3 INC PFS COMM PARTNER SUBAWARD AGRMT GDOE SEL HS TRM:09/30/21-9/29/22 134,979.22 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 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 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 04/01/2020-09/30/2020 AMEND#3 24HR LVLII RESID, THERAPEUTIC & OPERATIONAL SVCS PROGRAM FOR ADULTS 155,724.30 GUMA MAMI INC 04/01/2020-09/30/2020 AMEND#2 INC LEVEL II 24HR RESIDENTIAL& SUPPORT SVCS CNTRCT TRM:04/1/20-6/30/20 154,402.88 GUMA MAMI INC 10/01/2020-09/30/2021 AMEND#4 INC/EXT LEVELII 24HR RESIDENTIAL &SUPPORT SVCS CNTRCT TRM:10/1/20-9/30/21 617,611.50 GUMA MAMI INC 10/04/2020-01/31/2021 AMEND#5 INC/EXT 24HR LVLII RESID, THERAPEUTIC OPER SVCS TRM:10/1-12/31/20 155,724.30 GUMA MAMI INC 12/04/2020-03/31/2021 3TH AMEND-PROF SVC FOR ADULT W/SERIOUS ILLNESS WHO ARE HOMELESS 3,128.40 GUMA MAMI INC 12/04/2020-03/31/2021 3TH AMEND-PROF SVC FOR ADULT W/SERIOUS ILLNESS WHO ARE HOMELESS 48,000.00 GUMA MAMI INC 01/01/2021-03/31/2021 AMD#4 INC SAGAN MAMI(OUR PLACE)RESOURCE& DROP-IN CENTER, CNTRC TRM 01/01-03/31/21 8,453.40 GUMA MAMI INC 02/01/2021-09/30/2021 24HR LVII RESID,THERAPEUTIC & OPERATIONA L SVCS PRG F/ADULTS TRM:2/1/21-5/30/21 207,632.40 GUMA MAMI INC 10/29/2021-09/28/2022 AMEND#1/RENEW#1:ADULTS W/ MENTAL ILLNESS WHO ARE HOMELES;CON ENDS:09/28/2022 57,255.28 GUMA MAMI INC 11/17/2021-12/31/2021 AMEND#5 INC/EXT LEVELII 24HR RESIDENTIAL &SUPPORT SVCS CNTRCT TRM ENDS:12/31/2021 154,402.86 GUMA MAMI INC 11/23/2021-09/28/2022 AMEND#1/RENEW#1:ADULTS W/ MENTAL ILLNESS WHO ARE HOMELES;CON ENDS:09/28/2022 131,030.00 GUMA MAMI INC 11/23/2021-09/28/2022 AMEND#1/RENEW#1:ADULTS W/ MENTAL ILLNESS WHO ARE HOMELES;CON ENDS:09/28/2022 48,000.00 GUMA MAMI INC 12/07/2021-12/31/2021 AMEND#1:FY22-24HR LII RESID,THERA & OPER SVCS PRG F/ADULTS TRM:10/1/21-12/31/21 155,724.30 GUMA MAMI INC 12/30/2021-09/30/2022 AMEND#2:FY22-24HR LII RESID,THERA & OPER SVCS PRG F/ADULTS TRM:1/1/22-09/30/22 467,172.89 HEALTH PARTNERS, LLC 11/12/2021-09/29/2022 AMD#3 INC STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP (SEOW) LEAD EPIDEMIOLOGIST 50,000.00 MANELU 01/05/2022-09/29/2022 AMEND#4/RENEW2:PFS HHS GRANT CONTRACT ENDS:09/29/2022 70,000.00 OASIS EMPOWERMENT CENTER 01/05/2022-09/30/2022 AMEND#2 INC PROF SVCS F/RESD REHAB&DETOX SUBS TRMT FOR FEM TERM:10/01/21-09/30/22 480,920.50 OASIS EMPOWERMENT CENTER 01/05/2022-09/30/2022 AMD#2 INC/EXT OUTPATIENT&INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 130,920.50 OASIS EMPOWERMENT CENTER 01/05/2022-09/30/2022 AMEND#2 INC PROF SVCS F/RESD REHAB&DETOX SUBS TRMT FOR FEM TERM:10/01/21-09/30/22 24,079.50 OASIS EMPOWERMENT CENTER 01/05/2022-09/30/2022 AMD#2 INC/EXT OUTPATIENT&INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 24,079.50 SANCTUARY INC 11/12/2021-09/30/2022 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 484,000.00 SANCTUARY INC 11/12/2021-09/30/2022 AMD#3 INC/EXT OUTPT&INT OUTPT SUBS TRMT ADOLESCENT M/FM CNTRC TRM10/1/21-9/30/22 107,243.88 SANCTUARY INC 11/12/2021-09/30/2022 AMEND#3 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 20,000.00 SANCTUARY INC 11/12/2021-09/30/2022 AMD#3 INC/EXT OUTPT&INT OUTPT SUBS TRMT ADOLESCENT M/FM CNTRC TRM10/1/21-9/30/22 20,000.00 THE SALVATION ARMY 12/14/2021-09/30/2022 AMD#2 INC PROF SVCS F/RESIDENTIAL REHAB & DETOX SUBS TRMT TERM:10/01/21-09/30/22 505,000.00 THE SALVATION ARMY 12/14/2021-09/30/2022 AMD#2 INC PROF SCVS OUTPT/INT OUTPT SUBS TRMT F/ADULT M/FM TRM:10/1/21-09/30/22 112,836.00 THE SALVATION ARMY 12/14/2021-09/30/2022 AMD#2 INC PROF SVCS F/RESIDENTIAL REHAB & DETOX SUBS TRMT TERM:10/01/21-09/30/22 55,000.00 THE SALVATION ARMY 12/14/2021-09/30/2022 AMD#2 INC PROF SCVS OUTPT/INT OUTPT SUBS TRMT F/ADULT M/FM TRM:10/1/21-09/30/22 55,000.00 THE SALVATION ARMY 12/14/2021-09/30/2022 AMD#2 INC PROF SVCS F/RESIDENTIAL REHAB & DETOX SUBS TRMT TERM:10/01/21-09/30/22 55,000.00 TOHGE CORPORATION 10/13/2021-09/29/2022 RE CFF:INC/EXT-FY2020 GUAM OPIOID RESPON SE PROJECT;CONTRACT ENDS:09/29/2022 175,000.00 UNIVERSITY OF GUAM 01/01/2021-09/30/2021 AMEND#4 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00 GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 10,563,156.24

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 10/22/2021-09/30/2022 MOA#WIA 14-007;ACSFY22-02;TRAINING VOUCH CONTRACT ENDS:09/30/2022 5,460.00 ASMUYAO COMMUNITY SCHOOL 10/22/2021-09/30/2022 MOA#WIA 14-007;ACSFY22-03;TRAINING VOUCH CONTRACT ENDS:09/30/2022 4,440.00 ASMUYAO COMMUNITY SCHOOL 11/04/2021-09/30/2022 MOA#WIA 14-007;ACSFY22-04;TRAINING VOUCH CONTRACT ENDS:09/30/2022 3,900.00 GUAM MARIANAS MAN.SVCS.INC. 09/29/2021-09/30/2021 GMTCFY21-002;MOA#WIA14-006 12,069.00 GUAM MARIANAS MAN.SVCS.INC. 10/22/2021-09/30/2022 MOA#WIA 14-006;GMTCFY22-001;TRAINING VOU CHER;CONTRACT ENDS:09/30/2022 7,634.00 GUAM MARIANAS MAN.SVCS.INC. 11/01/2021-09/30/2022 GMTCFY22-003 TRAINING VOUCHER INCREASE CONTRACT TERM ENDS:09/30/2022 3,718.00 DEPARTMENT OF LABOR TOTALS: 37,221.00

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount TRIPLE K CONSTRUCTION 11/15/2021-08/12/2022 DPR MISC REPAIR AT SAULAGLULA POOL PROJ CONTRACT ENDS:270DAYS 297,000.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 297,000.00

DEPARTMENT OF INTEGRATED SERVICES FOR IN

Vendor Name Duration Description Contract Amount CATHOLIC SOCIAL SERVICES 10/06/2021-09/30/2022 COMMUNITY HABILITATION ADULT DAYCARE SVS 484,555.91 CATHOLIC SOCIAL SERVICES 10/06/2021-09/30/2022 PROF SERV PROV RESPITE/PERSONAL CARE ATT SVCS FOR CHILD/ADULT W/ DISABLITY 485,654.42 CATHOLIC SOCIAL SERVICES 10/06/2021-09/30/2022 2HR RESIDENTIAL/SUPPORT FOR ADULTS W/ DEVELOP/COGNITIVE DISABILITIES 3,021,551.67 CATHOLIC SOCIAL SERVICES 10/06/2021-09/30/2022 2HR RESIDENTIAL/SUPPORT FOR ADULTS W/ DEVELOP/COGNITIVE DISABILITIES 68,738.00 DEPARTMENT OF INTEGRATED SERVICES FOR IN TOTALS: 4,060,500.00

MAYOR'S COUNCIL

Vendor Name Duration Description Contract Amount BME & SONS INC 10/20/2021-12/31/2023 MOA:CH PAGO-ORDOT NEW MULTI-PURPOSE REC/ EMERGENCY CENTER;TERM ENDS:12/31/2023 3,506,426.00 BME & SONS INC 10/20/2021-12/31/2023 MOA:CH PAGO-ORDOT NEW MULTI-PURPOSE REC/ EMERGENCY CENTER;TERM ENDS:12/31/2023 2,319,846.00 BME & SONS INC 10/20/2021-12/31/2023 MOA:CH PAGO-ORDOT NEW MULTI-PURPOSE REC/ EMERGENCY CENTER;TERM ENDS:12/31/2023 2,665,000.00 BME & SONS INC 10/20/2021-12/31/2023 MOA:CH PAGO-ORDOT NEW MULTI-PURPOSE REC/ EMERGENCY CENTER;TERM ENDS:12/31/2023 335,000.00 MAYOR'S COUNCIL TOTALS: 8,826,272.00

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount BROWN M.D., THEODORE T 04/14/2021-09/30/2021 AMEND#1:ADDTL CONTRCTR FY21 LOCUS TENENS AGREEMENT CONTRACT ENDS:09/30/2021 30,000.00 DAUTERMAN, PHILIP A. MD 06/26/2021-09/30/2021 FY21 LOCUM TENENS AGREEMENT REGISTRATION CONTRACT TERM ENDS:9/30/2021 20,000.00 GUAM MEMORIAL HOSP AUTH 04/27/2020-09/30/2020 FY20 MOU:PATHOLOGY SERVICES CONTRACT TERM:01/22/2020-09/30/2020 10,000.00 GUAM MEMORIAL HOSP AUTH 06/26/2021-09/30/2021 FY21 MOU:FOR PATHOLOGY SERVICES CONTRACT TERM ENDS:09/30/2021 25,000.00 ISHIKAWA, MARTIN K 10/06/2019-09/30/2020 TO COVER SVC FOR THE REMAINING FY2020 PERFORM MEDICAL EXAMINER DUTIES 26,300.00 ISHIKAWA, MARTIN K 10/04/2020-09/30/2021 ADD#1 INC PROFESSIONAL SVCS LOCUM TENENS FY21 CONTRACT TERM:10/1/20-09/30/21 29,727.00 ISHIKAWA, MARTIN K 10/28/2021-09/30/2022 LOCUM TENENS FY22 CME AGREEMENT CONTRACT ENDS:09/30/2022 20,000.00 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: 179,977.00

CUSTOMS AND QUARANTINE AGENCY

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 04/29/2020-09/30/2020 SPACE LEASE AGREEMENT FOR 2/1/20-9/30/20 1,299,975.28 GR CONSTRUCTION,LLC. 08/08/2018-10/30/2021 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 116,350.00 GR CONSTRUCTION,LLC. 08/22/2019-10/30/2021 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 2,983.70 GR CONSTRUCTION,LLC. 08/22/2019-10/30/2021 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 114,816.30 PORT AUTHORITY OF GUAM 09/08/2021-08/31/2022 MOA:MAINTENANCE OF AS&E ZBV BACKSCATTER XRAY VAN;CONTRACT ENDS:08/31/2022 17,681.00 CUSTOMS AND QUARANTINE AGENCY TOTALS: 1,551,806.28

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount GU EDUC'L TELECOMM CORP 10/25/2021-01/31/2022 ENERGYSMART SCHOOL PROGRAM CONTRACT ENDS:01/31/2022 5,413.00 GUAM POWER AUTHORITY 12/18/2019-01/31/2022 MOU F/ENERGYSMART SCHOOLS ISLAND STYLE PROGRAM CONTRACT TERM ENDS:01/31/2021 64,100.00 GUAM ENERGY OFFICE TOTALS: 69,513.00

DEPARTMENT OF CHAMORRO AFFAIRS

Vendor Name Duration Description Contract Amount ERNST & YOUNG LLP 10/01/2019-09/30/2020 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2019 25,983.16 ERNST & YOUNG LLP 11/19/2021-09/30/2022 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2021 29,136.00 GALAIDE GROUP LLC 10/06/2019-03/31/2020 ENGAGE PROFESSIOAL SVC UNDER THE RFP DCA 2015-008 (10/01/2019-03/31/2020) 660,000.00 GUAM PRESERVATION TRUST 09/16/2021-09/30/2021 I HINANAO-TA EXHIBITION CONTRACT ENDS:09/30/2021 33,599.25 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 748,718.41

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount ABUAN, ELIZABETH E 12/29/2021-09/30/2022 PICTURES AND FRAMES PROJECT CONTRACT ENDS:09/30/2022 10,000.00 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 10/06/2019-11/01/2021 AGREES TO PERFORM THE ARTISTIC PROJECTS (10/01/2019-09/30/2020) 10,000.00 BEJADO, NATALIE 12/27/2021-09/30/2022 SEAFARING TO THE PAST AND FUTURE PROGRAM CONTRACT ENDS:09/30/2022 9,000.00 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 COLOR GUAM 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 5,000.00 DOMINGO, AUSTIN C DBA: SUNDAE 10/01/2019-01/14/2022 PRJT TITLE: AUSTIMO'S SOLO ART EXHIBIT TERM:10/01/19-09/30/20 3,000.00 FARMER'S ASSOCIATION OF GUAM 10/04/2020-09/30/2021 PRJT TITLE:I METKAO TERM:10/1/20-9/30/21 10,000.00 FUNDFORTE 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 3,695.00 GREEN, JUSTIN 12/29/2021-09/30/2022 LEARN/EXPAND SKILLS IN COCONUT CARVING CONTRACT ENDS:09/30/2022 2,700.00 GUAM ALLIED DANCE FORCE 12/16/2019-05/31/2022 PRJT TITLE:RAINBOW OF DANCES TERM:10/1/19-9/30/20 5,000.00 GUAM DEPARTMENT OF EDUCATION 10/04/2020-09/30/2021 PRJT TITLE:ESTORIAN HINENGGEN CHAMORU SI HA(CHAMORU STORIES)TERM:10/1/20-9/30/21 5,100.00 GUAM HUMANITIES COUNCIL 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 10,000.00 GUAM INTERNATIONAL FILM 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 10,000.00 GUAMPEDIA FOUNDATION INC 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 10,000.00 HAGATNA RESTORATION AND 12/27/2021-09/30/2022 FIRDT ANNUAL HAGATNA SIRENA FESTIVAL CONTRACT ENDS:09/30/2022 3,990.00 I HAGAN FAMALAO'AN GUAHAN 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 8,060.00 IMAMURA, RYAN TROY RASALAN 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 5,000.00 INADAHEN I LINA'LA KOTTURAN 10/04/2020-09/30/2021 PRJT TITLE: IS OUR CULTURE REALLY IMPORT ANT? NO MORE TALK TERM:10/1/20-9/30/21 5,000.00 MATANANE, FRANK 12/16/2019-09/30/2021 PRJT TITLE:KIKO'S CRAFTS TERM:10/1/19-9/30/20 500.00 MICRONESIA CLIMATE CHANGE 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 4,000.00 PACIFIC OFFICIALS ASSOCIATION 12/29/2021-09/30/2022 TRADITIONAL HUT BILDING APPRENTICE PROG CONTRACT ENDS:09/30/2022 8,100.00 PAULINO, CARLOS M 12/29/2021-09/30/2022 TRADITIONAL HUT BUILDING APPRENTICE PRO 8,100.00 RAIGETAL, HILARY LARRY 12/29/2021-09/30/2022 REVIVING THE ART OF WEAVING PROGRAM CONTRACT ENDS:09/30/2022 10,000.00 TAMAYO, MERVIN 10/04/2020-09/25/2022 PRJT TITLE: MISS SAIGON MUSICAL PROJECT GRANT TERM:10/1/20-9/30/21 7,000.00 TRADITIONS AFFIRMING OUR 10/04/2020-09/30/2021 PRJT TITLE: RESTORING OUR SAINA TERM:10/1/20-9/30/21 10,000.00 ULITAO INC 12/29/2021-09/30/2022 TO REFURBISH 2 TRAD SAILING CANOES CONTRACT ENDS:09/30/2022 9,000.00 UNIVERSITY OF GUAM 10/04/2020-09/30/2021 PRJT TITLE: NIHI TA FANEKUNGOK: TAIGUINI (AUDIO)BOOKS TERM:10/1/20-9/30/21 5,100.00 WILLIAM, TINA M. 12/29/2021-09/30/2022 PICTURES AND FRAMES PROJECT CONTRACT ENDS:09/30/2022 10,000.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 200,345.00

GUAM FIRE DEPARTMENT

Vendor Name Duration Description Contract Amount TYTO GOVERNMENT SOLUTIONS INC 10/21/2021-07/14/2024 PROF SERVICES FOR DESIGN,INSTALLATION, OP & MAINETANCE OF 911 2,982,147.30 GUAM FIRE DEPARTMENT TOTALS: 2,982,147.30

GOVERNMENT ETHICS COMMISSION

Vendor Name Duration Description Contract Amount UNIVERSITY OF GUAM 12/03/2021-09/30/2022 MOA:TO CONDUCT ETHICS TRAINING CONTRACT ENDS:09/30/2022 22,000.00 GOVERNMENT ETHICS COMMISSION TOTALS: 22,000.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount ATTORNEY GENERAL OF GUAM 06/12/2020-09/30/2020 PROFESSIONAL LEGAL SERVICES FOR GSWA CONTRACT TERM ENDS:09/30/2020 40,000.00 BELANGER, ZENON PE 07/18/2020-05/12/2022 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON PE 07/18/2020-05/12/2022 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 8,920.76 CALVO'S INSURANCE UNDERWRITERS 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-SC2000 DB & DC RETIREES LINE SHARE 520,694.00 CALVO'S INSURANCE UNDWRITERS 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-SC1500 DB & DC RETIREES LINE SHARE 18,285,318.32 CORE TECH INTERNATIONAL 10/01/2019-07/03/2021 LAYON LANDFILL CONSTRUCTION OF CELL 3 CONTRACT TERM: 10/01/19-05/31/21 27,210,579.57 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 GHD INC. 03/31/2020-09/30/2021 CONSTRUCTION/ORDOT DUMP POST-CLOSURE GSWA-002-13 (COURT ORDER) 2,999,146.00 GUAM VISITORS BUREAU 09/30/2021-09/30/2022 MOA:SVR STREETLIGHTS 931,000.00 HSG CO, LTD 11/29/2016-09/30/2022 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 LEONARD'S PLUMBING SERVICE 09/30/2021-09/30/2022 WATER PIPE REPLACEMENT 7,680.00 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 PACIFIC SOLAR & PHOTOVOLTAICS, 07/14/2021-09/30/2022 MOA:DEGN/CONSTRUCTION OF GFCA 165,286.00 TAKECARE INSURANCE COMPNY INC. 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-TAKECARE DB & DC RETIREES LINE SHARE 12,164,762.68 THE STANDARD INSURANCE COMPANY 02/01/2021-05/31/2021 FY2021 LIFE INSURANCE CONTRACT 888,601.00 THE STANDARD INSURANCE COMPANY 10/01/2021-09/30/2022 FY2022 LIFE INSURANCE CONTRACT 1,311,000.00 TREASURER OF GUAM (SELECTCARE- 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT DB & DC DENTAL INSURANCE 610,000.00 MISCELLANEOUS ENTITIES TOTALS: 68,171,207.63

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount ATTORNEY GENERAL OF GUAM 06/12/2020-09/30/2020 PROFESSIONAL LEGAL SERVICES FOR GSWA CONTRACT TERM ENDS:09/30/2020 40,000.00 BELANGER, ZENON PE 07/18/2020-05/12/2022 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON PE 07/18/2020-05/12/2022 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 8,920.76 CALVO'S INSURANCE UNDERWRITERS 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-SC2000 DB & DC RETIREES LINE SHARE 520,694.00 CALVO'S INSURANCE UNDWRITERS 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-SC1500 DB & DC RETIREES LINE SHARE 18,285,318.32 CORE TECH INTERNATIONAL 10/01/2019-07/03/2021 LAYON LANDFILL CONSTRUCTION OF CELL 3 CONTRACT TERM: 10/01/19-05/31/21 27,210,579.57 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 GHD INC. 03/31/2020-09/30/2021 CONSTRUCTION/ORDOT DUMP POST-CLOSURE GSWA-002-13 (COURT ORDER) 2,999,146.00 GUAM VISITORS BUREAU 09/30/2021-09/30/2022 MOA:SVR STREETLIGHTS 931,000.00 HSG CO, LTD 11/29/2016-09/30/2022 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 LEONARD'S PLUMBING SERVICE 09/30/2021-09/30/2022 WATER PIPE REPLACEMENT 7,680.00 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 PACIFIC SOLAR & PHOTOVOLTAICS, 07/14/2021-09/30/2022 MOA:DEGN/CONSTRUCTION OF GFCA 165,286.00 TAKECARE INSURANCE COMPNY INC. 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT-TAKECARE DB & DC RETIREES LINE SHARE 12,164,762.68 THE STANDARD INSURANCE COMPANY 02/01/2021-05/31/2021 FY2021 LIFE INSURANCE CONTRACT 888,601.00 THE STANDARD INSURANCE COMPANY 10/01/2021-09/30/2022 FY2022 LIFE INSURANCE CONTRACT 1,311,000.00 TREASURER OF GUAM (SELECTCARE- 10/01/2021-09/30/2022 FY22 GROUP HEALTH INS AGREEMENT DB & DC DENTAL INSURANCE 610,000.00 MISCELLANEOUS ENTITIES TOTALS: 68,171,207.63

GRAND TOTAL: 295,417,419.00