For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2021 3rd Qtr) Contracts (As of August 04, 2021)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount GU EDUC'L TELECOMM CORP 01/28/2021-08/30/2021 PRODUCE/BROADCAST EPISODES & PROMOTIONAL MEDIA FOR GDOE (DISTANCE LEARN PROGRAM) 1,507,650.00 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 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 UNIVERSITY OF GUAM 01/28/2021-09/30/2021 MOU EDUCATION STABILIZATION FUNDS (ESF)- GOVERNOR FUNDS CNTRC TERM ENDS:09/30/21 956,900.00 OFFICE OF THE GOVERNOR TOTALS: 11,925,750.00

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-1) 950,000.00 GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-2) 997,500.00 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: 20,606,803.00

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 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: 5,525,989.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

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 11/28/2020-06/30/2021 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 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 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 LEGAL SERVICES CORP 05/13/2020-06/30/2021 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 JUDICIARY OF GUAM 12/06/2018-06/30/2021 STOP VAW 2017 SERVICES SEXUAL ASSAULT PROJECT CONTRACT TERM ENDS: JUNE 29,2019 8,306.89 JUDICIARY OF GUAM 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM JOG REG PROJ TERM ENDS:06/30/20 21,399.16 JUDICIARY OF GUAM 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM JOG SA PROJ TERM ENDS:06/30/20 8,344.85 JUDICIARY OF GUAM 02/11/2021-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 JOG REGULAR PRJT 21,396.13 JUDICIARY OF GUAM 02/11/2021-06/30/2021 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. 05/13/2020-06/30/2021 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 UNIVERSITY OF GUAM ENDOWMENT 11/28/2020-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 UOGEFI SEXUAL ASSAULT PRJT 12,668.30 VICTIM ADVOCATES REACHING OUT 11/28/2020-06/30/2022 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 VARO REGULAR PRJT 12,393.30 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 767,031.23

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 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: 996,497.00

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount AETNA LIFE INSURANCE CO 04/10/2021-09/30/2021 FY2021 GROUP HEALTH INSURANCE PROGRAM GOV'T OF GUAM CONTRACT ENDS:09/30/2021 13,235,880.00 AETNA LIFE INSURANCE CO 04/10/2021-09/30/2021 FY2021 GROUP HEALTH INSURANCE PROGRAM GOV'T OF GUAM CONTRACT ENDS:09/30/2021 281,804.28 AON CONSULTING, INC. 10/02/2019-07/30/2020 FY2020 HEALTH & LIFE INSURANCE ACTUARY CONTRACT TERM ENDS: 07/30/20 248,062.00 ASSURANCE BROKERS INC. DBA: 10/06/2020-07/30/2021 FY2021 HEALTH & LIFE INSURANCE ACTUARY CONTRACT TERM ENDS: 07/30/21 104,000.00 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 02/01/2021-09/30/2021 SHORT-TERM INT PSYCHIATRIC TRMT STBLN 24 HR THERAPEUTIC GRP HOME F/CHLDN/ADLSCNT 674,136.48 R.K. INVESTMENT INC. 10/15/2020-09/30/2021 LEASE HESLER BUILDING HAGATNA 76,397.52 DEPARTMENT OF ADMINISTRATION TOTALS: 14,760,950.28

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CAMACHO CALVO LAW GROUP LLC 07/13/2021-09/30/2021 CFF INCREASE FUNDS FOR LEGAL COUNSEL SERVICES CONTRACT TERM ENDS:9/30/2021 18,263.76 GUAM CAPITAL INVEST CORP 10/01/2020-09/30/2021 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2021 175,000.00 UNIVERSITY OF GUAM 10/06/2020-09/30/2021 CFF INCREASE MOU UOG INFO TECH RESCR/CMP TR CNTR TERM:10/1/20-9/30/21 30,000.00 GUAM ELECTION COMMISSION TOTALS: 223,263.76

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 02/17/2021-09/30/2021 PROVIDE TECH NEEDS ASSESSMENT/INFO TECH STRATEGIC PLAN F/GOG EXEC BR PRJT 300,000.00 JUDICIARY OF GUAM 08/13/2019-09/30/2021 AMEND#2 INC FY18 LAW ENF AUTOMATED FING- ERPRINT INDENTIFICATION SYS UPGRADE PRJT 163,691.00 JUDICIARY OF GUAM 08/13/2019-09/30/2021 AMEND#2 INC FY17 CORRECTIONAL TREATMENT& REHABILITATION PRJT TERM ENDS:9/30/2020 51,016.00 JUDICIARY OF GUAM 08/13/2019-09/30/2021 AMEND#1 INC BYRNE JUS ASST GRNT CORR TRM T/REHAB ENH F/AD OFFENDER DRUG TESTING 42,512.00 JUDICIARY OF GUAM 12/27/2019-09/30/2021 AMEND#1 INC FY17 CRIMINAL JUSTICE REC IMPROV PRJCT CNTRCT TERM ENDS:08/31/20 37,700.36 JUDICIARY OF GUAM 03/10/2020-09/30/2021 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 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 10/07/2018-11/30/2021 MOU 2018 GUAM HOUSEHOLD INCOME & EXPENDI TURES SURVEY (HIES) CNTRC ENDS:9/30/21 494,657.00 UNIVERSITY OF GUAM 10/19/2018-09/30/2020 AMD1 MOU COMP CORAL REEF MONITORING LONG TERM SITES ON GUAM TERM ENDS:07/31/2019 200,000.00 UNIVERSITY OF GUAM 09/06/2019-09/30/2021 AMEND#1 INCREASE MAPPING OF GUAM'S PRI0R ITY CORAL REEFS CNTRC TERM ENDS:9/30/21 61,684.00 UNIVERSITY OF GUAM 10/04/2019-09/30/2022 MOU CONDUCT COST-BENEFIT ANAYLSIS/DEVELO P METHODOLOGY ADDRESS IMPACT OF COFA 280,000.00 UNIVERSITY OF GUAM 10/06/2019-09/30/2021 MOU DATA ANALYSIS POST-DOCTORAL FELLOWSH IP CNTRC TRM: 10/1/19-9/30/20 60,000.00 UNIVERSITY OF GUAM 02/20/2020-09/30/2021 SALARIES/BENEFITS/SVC/SUPPLIES/EQUIPMENT COST TO MONITOR CORAL REEF(C180600330-1) 190,465.00 UNIVERSITY OF GUAM 03/05/2020-11/30/2021 MOU DEV OF A REEF RESTORATION STRATEGY FOR GUAM PROJECT 15,856.00 UNIVERSITY OF GUAM 07/29/2020-09/30/2021 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 12/03/2020-03/31/2021 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 BUREAU OF STATISTICS AND PLANS TOTALS: 2,405,284.36

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/04/2020-09/30/2021 TRAFFIC ENFORCEMENT PROGRAM (PT21-03-02A PD) CONTRACT TERM:10/01/20-09/30/21 15,000.00 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 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 EA ENGINEERING, SCIENCE, AND 02/18/2021-08/23/2021 TO#GU-NH-IESS(001)-EA-07 BIOLOGICAL FIEL D SURVEY REPORT RT10 SAFETY IMPROVEMENTS 10,246.48 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 FIRST NET INSURANCE COMPANY 04/18/2018-03/13/2020 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00 GHD INC. 03/08/2017-11/27/2021 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65 GHD INC. 12/09/2020-11/27/2021 AMEND#6 DEC/INC TO#GU-NH-RBDS(002)- GHD-01 RTE14 RESURFACING 124,639.37 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 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 07/17/2020-05/27/2021 TO#GU-THS-PSAS(003)-IARII-02 ARCHAEOL MO N RPT BILE/PIGUA BRDG REPL 6,581.20 JUDICIARY OF GUAM 12/31/2020-09/30/2021 DRIVING WHILE INTOXICATED (DWI) ALCHOL EDUCATION PROJECT AL21-01-05JOG 10,522.00 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 07/06/2020-01/16/2023 TO#GU-THS-AARS(005)-MICRO-6 RTE17 REHAB & WIDENING PH2B RTE5-RTE4A 4,500.00 MILO APPRAISAL GROUP 02/10/2020-01/01/2021 LOT2143-2-R2-R/W RTE 14B YPAO (MILO-05) (02/10/2020-01/01/2021) GU-NH-014B(001) 6,096.00 MILO APPRAISAL GROUP 07/06/2020-01/16/2023 TO#GU-THS-AARS(005)-MILO-6 RTE17 REHAB & WIDENING PH2B RTE5-RTE4A 4,410.00 PACIFIC SOLAR & PHOTOVOLTAICS, 07/29/2019-10/27/2019 DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 315,525.00 PACIFIC SOLAR & PHOTOVOLTAICS, 03/24/2021-08/03/2021 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 11/28/2018-09/30/2021 TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR 155,013.40 PARSONS TRANSPORTATION GRP INC 10/06/2019-09/30/2021 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 04/02/2021-09/30/2021 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 04/02/2021-09/30/2021 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 04/02/2021-09/30/2021 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 07/28/2021-09/30/2021 TO#GU-THS-IPMS(004)-PTG-10 RTE4 & RTE2 PLANNING STUDY PROJ GU-THS-1000(115) 193,801.00 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 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 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: 28,845,295.60

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount APPRISS, INC. 07/15/2020-07/31/2021 PROF SVCS AGRM REN AUTOMATED VICTIM INFO NOTIF SYS CNTRC TRM:08/1/20-07/31/21 250,000.00 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 ERICA'S HOUSE INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 171,399.42 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 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 FUJITA PROPERTY GUAM INC 01/26/2021-09/30/2021 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2021 CONTRACT TERM:10/01/20-09/30/21 1,128,960.00 FUJITA PROPERTY GUAM INC 01/26/2021-09/30/2021 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2021 CONTRACT TERM:10/01/20-09/30/21 412,380.00 FUJITA PROPERTY GUAM INC 01/26/2021-09/30/2021 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2021 CONTRACT TERM:10/01/20-09/30/21 43,200.00 GUAM LEGAL SERVICES CORP 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 200,000.00 GUAM LEGAL SERVICES CORP 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 201,903.07 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 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. 01/26/2021-09/30/2021 CFF INC 2ND REN PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 1,492,800.00 PERSPECTA STATE & LOCAL INC. 04/16/2021-09/30/2021 AMEND#2 INC PROF SVCS F/MAINT & OPER OF CHILD SUPPORT CASE MANAGEMENT SYSTEM 21,000.00 SANCTUARY INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS:9/30/21) 286,452.52 SANCTUARY INC 03/13/2021-09/30/2022 VICTIM ASSISTANCE SERVICE AGREEMENT, CONTRACT TERM ENDS: SEPTEMBER 30, 2022 171,582.85 VICTIM ADVOCATES REACHING OUT 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 198,583.80 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: 6,391,371.32

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/01/2020-09/30/2021 CFF INC LEASE AGRMT A B WON PAT INT'L AIRPORT AUTHORITY TERM ENDS:9/30/21 231,964.80 GUAM POLICE DEPARTMENT TOTALS: 231,964.80

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 10/26/2020-09/30/2021 CERTIF FUNDS INC CONSOL COOP AGRMT DOC & GMHA MED SVCS PER COURT ORDER CV91-00020 2,896,956.00 INFORMATION 2 ENERGY, INC. 10/01/2020-06/25/2021 PREPARATION/ESTABLISHMENT OF COMPREHENSI VE FACILITIES MASTER PLAN 250,000.00 DEPARTMENT OF CORRECTIONS TOTALS: 3,146,956.00

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount GUAM ANIMALS IN NEED, INC. 10/04/2020-09/30/2021 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2010-SEPT 30,2021 142,585.00 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 10/07/2018-03/31/2020 MOA OUTREACH PRGM F/MANAGEMENT OF LITTLE FIRE ANT ON GUAM CNTRC TERM ENDS:9/30/19 74,516.00 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 09/30/2019-09/30/2020 MOA TERRESTRIAL SNAIL INVENTORY CONTRACT TERM ENDS: SEPTEMBER 30, 2019 63,070.00 UNIVERSITY OF GUAM 05/09/2020-09/29/2021 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 COLLEGE OF 04/02/2014-09/30/2019 MOU PROPAGATION OF EIGHT-SPOT BUTTERIES & HOST PLANTS CNTRC TERM:4/2/14-9/30/14 21,212.00 ZOOLOGICAL SOCIETY OF LONDON 12/01/2019-09/30/2020 PURPOSE OF FORMALIZING REINTRODUCTION STRATEGY FOR THE CAPTIVE GUAM SIHEK 90,727.37 DEPARTMENT OF AGRICULTURE TOTALS: 1,041,236.39

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 AMAZING KIDS CHILD 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,100.00 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 10/04/2020-09/30/2021 MOU#HU950019 DPHSS-WIC AND ARIZONA DEPT OF HEALTH SERVICES CONTRACT TERM 10YRS 16,554.00 BAMBINI MONTESSORI SCHOOL, INC 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,600.00 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. 02/27/2021-09/30/2021 ONLINE ELECTRONIC BENEFITS TRANFER PROCE SSING SVCS CONTRACT TERM:3/1/21-9/30/21 30,000.00 DIAGNOSTIC LAB SVCS, INC 05/01/2014-06/26/2015 AMEND#1 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2014-JUNE 26,2015 10,000.00 DOC'S DAY CARE, LLC 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,300.00 DOC'S KIDDIE COLLEGE 05/27/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID19 CARES ACT SUBAWARD AGREEMENT TERM END:09/30/21 101,200.00 DOMINICAN CHILD DEV CNTR 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 108,000.00 FHP HEALTH CENTER 07/15/2020-06/29/2021 AMEND#5 2ND REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/21 35,000.00 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 88,621.63 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 FIRST NET INSURANCE COMPANY 04/18/2018-03/13/2020 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 1,034,618.34 GRACE CARE CENTER 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,900.00 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 LANGUAGE CENTER, INC. 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,200.00 GUAM MONTESSORI INC. DBA: 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,200.00 GUAM XRAY DBA:GUAM RADIOLOGY 07/15/2020-06/29/2021 AMEND#5 2ND REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/21 35,000.00 GURUSAMY INC. DBA: HEALTH 04/24/2019-09/30/2021 CASE MANAGEMENT SERVICES (CMS) PROGRAM CONTRACT TERM: MAY 01 THRU SEP 30, 2019 109,277.76 GURUSAMY INC. DBA: HEALTH 10/01/2019-09/30/2021 AMEND#1 INCREASE CASE MGMNT SVCS(CMS) PRGM CNTRCT TERM: 10/01/19-09/30/20 569,989.95 GURUSAMY INC. DBA: HEALTH 10/04/2020-09/30/2021 AMEND#2 INC NAT'L FAMILY CARGIVER SPT PRGM AGMNT CNTRCT TERM:10/1/20-9/30/21 309,402.57 GURUSAMY INC. DBA: HEALTH 03/22/2021-09/30/2021 AMEND#3 INCREASE CASE MGMNT SVCS(CMS) PRGM CNTRCT TERM: 10/01/20-09/30/21 161,636.40 HAWAII PATHOLOGISTS LAB., LLP 07/16/2020-06/29/2021 AMEND#4 2ND REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/21 10,000.00 INFANT OF PRAGUE NURSERY & 04/14/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 104,600.00 L.T. DIGI-TELL ENTERPRISES INC 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,500.00 LAW OFFICES OF MINAKSHI V. 06/04/2020-09/30/2020 PROFESSIONAL SERVICES AGREEMENT CONFLICT COUNSEL CONTRACT TERM ENDS:6/4/21 24,400.00 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 CHILDREN'S SCHOOL OF 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,300.00 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 LITTLE FISHER'S DAY CARE & 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,400.00 LITTLE LEARNERS, INC. 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 106,000.00 LITTLE ONES CHILD CARE CENTER 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,500.00 MDX IMAGING CENTER 07/16/2020-06/29/2021 AMEND#2 2ND REN INC HEALTH PROV AGRMT SCREENING & DIA SVCS TERM ENDS:06/29/21 25,000.00 MERCY HEIGHTS NURSERY 04/14/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 109,300.00 MNW DBA LOTS OF LEARNING CHILD 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,300.00 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 NEW CHILDREN WORLD LEARNING & 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,500.00 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 PNG INC DBA: PNG CHILD CARE 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,000.00 PUBLIC DEFENDER SERVICE CORP. 12/11/2020-09/30/2021 MNGMT & OP OF TITLE III-G LEGAL ASST SVC PRGM THE ELDER JUSTICE CENTER 16,012.00 PUBLIC DEFENDER SERVICE CORP. 12/11/2020-09/30/2021 MNGMT & OP OF TITLE III-G LEGAL ASST SVC PRGM THE ELDER JUSTICE CENTER 38,848.50 PUBLIC DEFENDER SERVICE CORP. 12/11/2020-09/30/2021 MNGMT & OP OF TITLE III-G LEGAL ASST SVC PRGM THE ELDER JUSTICE CENTER 41,211.50 SHINING STARS LEARNING AND 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,400.00 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 TAMUNING DAY CARE CENTER 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,200.00 TENDER SHEPHERD PRESCHOOL & 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 102,000.00 THE GIVING TREE INTERNATIONAL 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,700.00 THE GIVING TREE LEARNING CTR. 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,300.00 THE GIVING TREE LEARNING CTR. 02/11/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 101,400.00 THE YOUNG LEARNER CENTER 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,500.00 TINA'S LEARNING CENTER 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,900.00 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 12/04/2020-12/30/2021 MOA GUAM PRESCHOOL DEVELP GRANT BIRTH TO FIVE GRANT CONTRACT TERM ENDS:12/30/20 275,000.00 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 02/10/2021-09/29/2021 GUAM AFFORDABLE CARE ACT MATERNAL,INFANT &EARLY CHILDHOOD HOME VISITING PRGM 100,000.00 UNIVERSITY OF GUAM 07/19/2021-06/30/2022 GUAM EARLY HEARING DETECTION & INTERVENT INFORMATION SYSTEM CONTRACT ENDS:6/30/22 33,909.00 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 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 - 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 VERA JACK, LLC 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,800.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 9,722,150.29

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 JUDICIARY OF GUAM 10/01/2020-09/30/2021 CFF INC MOU JUDICIAL THERAPEUTIC PROF SVCS CONTRACT TERM:10/1/20-9/30/21 65,000.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 92,000.00

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 10/16/2020-03/21/2022 FIRST EXT/INC DEVELOP & IMPLEMENT OF A SUSBLE MATLS MGMNT PRGM TRM ENDS 9/30/21 200,000.00 CH2M HILL, INC 10/16/2020-03/21/2022 FIRST EXT/INC DEVELOP & IMPLEMENT OF A SUSBLE MATLS MGMNT PRGM TRM ENDS 9/30/21 400,000.00 UNITEK ENVIRONMENTAL GUAM 03/12/2021-09/30/2021 COCOS LAGOON TIRE REEF REMOVAL AND DISPO SAL CONTRACT TERM ENDS:09/30/2021 250,000.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 1,250,000.00

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 10/01/2020-09/29/2021 AMEND#2 INC PFS COMM PARTNER SUBAWARD AGRMT GDOE SEL HS TRM:09/30/20-9/29/21 172,000.00 GUMA MAMI INC 10/01/2019-03/31/2020 AMEND#2 24HR LVLII RESID, THERAPEUTIC & OPERATIONAL SVCS PROGRAM FOR ADULTS 311,448.60 GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 125,000.00 GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 45,700.00 GUMA MAMI INC 10/01/2019-09/30/2020 AMD#2 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/19-09/30/20 33,813.65 GUMA MAMI INC 10/01/2019-03/31/2020 AMEND#1 INC LEVEL II 24HR RESIDENTIAL& SUPPORT SVCS CNTRCT TRM:10/1/19-3/31/20 308,805.75 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 03/27/2021-09/28/2021 SAGAN MAMI(OUR PLACE)RESOURCE & DROP-IN CENTER, CNTRC TERM 03/01/20-09/28/21 78,849.98 GUMA MAMI INC 03/27/2021-09/28/2021 SAGAN MAMI(OUR PLACE)RESOURCE & DROP-IN CENTER, CNTRC TERM 03/01/20-09/28/21 25,150.02 GUMA MAMI INC 03/27/2021-09/28/2021 SAGAN MAMI(OUR PLACE)RESOURCE & DROP-IN CENTER, CNTRC TERM 03/01/20-09/28/21 32,520.39 HEALTH PARTNERS, LLC 10/04/2020-09/30/2021 AMD#2 INC STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP (SEOW) LEAD EPIDEMIOLOGIST 50,000.00 MANELU 10/04/2020-09/29/2021 AMD#2 INC PFS COMM PARTNER SUBAWD AGRMT GDOE SEL ELEM SCHS TRM:12/23/19-9/29/20 102,000.00 OASIS EMPOWERMENT CENTER 01/13/2021-09/30/2021 AMEND#1 INC PROF SVCS F/RESD REHAB&DETOX SUBS TRMT FOR FEM TERM:10/01/20-09/30/21 24,079.50 OASIS EMPOWERMENT CENTER 01/13/2021-09/30/2021 AMEND#1 INC PROF SVCS F/RESD REHAB&DETOX SUBS TRMT FOR FEM TERM:10/01/20-09/30/21 480,920.50 OASIS EMPOWERMENT CENTER 01/13/2021-09/30/2021 AMD#1 INC/EXT OUTPATIENT&INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 24,079.50 OASIS EMPOWERMENT CENTER 01/13/2021-09/30/2021 AMD#1 INC/EXT OUTPATIENT&INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 130,920.50 SANCTUARY INC 01/13/2021-09/30/2021 AMEND#2 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 20,000.00 SANCTUARY INC 01/13/2021-09/30/2021 AMEND#2 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 484,000.00 SANCTUARY INC 01/13/2021-09/30/2021 AMD#2 INC/EXT OUTPT&INT OUTPT SUBS TRMT ADOLESCENT M/FM CNTRC TRM10/1/20-9/30/21 20,000.00 SANCTUARY INC 01/13/2021-09/30/2021 AMD#2 INC/EXT OUTPT&INT OUTPT SUBS TRMT ADOLESCENT M/FM CNTRC TRM10/1/20-9/30/21 107,243.88 THE SALVATION ARMY 10/01/2020-09/30/2021 AMD#1 INC PROF SVCS F/RESIDENTIAL REHAB & DETOX SUBS TRMT TERM:10/01/20-09/30/21 55,000.00 THE SALVATION ARMY 10/01/2020-09/30/2021 AMD#1 INC PROF SVCS F/RESIDENTIAL REHAB & DETOX SUBS TRMT TERM:10/01/20-09/30/21 505,000.00 THE SALVATION ARMY 10/01/2020-09/30/2021 AMD#1 INC PROF SCVS OUTPT/INT OUTPT SUBS TRMT F/ADULT M/FM TRM:10/1/20-09/30/21 55,000.00 THE SALVATION ARMY 10/01/2020-09/30/2021 AMD#1 INC PROF SCVS OUTPT/INT OUTPT SUBS TRMT F/ADULT M/FM TRM:10/1/20-09/30/21 112,836.00 TOHGE CORPORATION 10/04/2020-09/30/2021 AMEND#1 PRVD CERT PEER SPECIALIST SVCS GUAM OPIOID RESP PRJT 9/30/20-9/29/21 95,290.00 TOHGE CORPORATION 10/04/2020-09/30/2021 AMEND#1 PRVD CERT PEER SPECIALIST SVCS GUAM OPIOID RESP PRJT 9/30/20-9/29/21 4,710.00 TOHGE CORPORATION 10/04/2020-09/30/2021 AMEND#1 PRVD CERT PEER SPECIALIST SVCS GUAM OPIOID RESP PRJT 9/30/20-9/29/21 290.00 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: 9,625,402.08

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount GCA TRADES ACADEMY, INC. 12/02/2019-06/02/2020 TRAINING / MOA#WIA 14-002 / BATCH NO: GCAFY20-01 (12/02/2019-06/02/2020) 1,595.00 LAW OFFICES OF GUMATAOTAO & 05/05/2021-05/04/2022 PROFESSIONAL SERVICES AGREEMENT LEGAL SERVICES CONTRACT TERM:5/5/21-5/4/22 24,500.00 DEPARTMENT OF LABOR TOTALS: 26,095.00

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount ARCHITECTS LAGUANA, LLC 08/09/2019-09/30/2021 ARCH/ENGR SVCS CNSTRC OF I NAFTAN MANINA -TA CHAMORRO NAT'L SHRINE ENDS:11/30/20 100,000.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 100,000.00

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 GUAM MEMORIAL HOSP AUTH 06/28/2021-09/30/2021 FY21 MOU:FOR AUXILIARY SERVICES CONTRACT TERM ENDS:09/30/2021 38,000.00 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 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: 197,977.00

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. 08/08/2018-05/03/2021 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 61,900.00 GR CONSTRUCTION,LLC. 08/08/2018-05/03/2021 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 116,350.00 GR CONSTRUCTION,LLC. 08/22/2019-05/03/2021 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 2,983.70 GR CONSTRUCTION,LLC. 08/22/2019-05/03/2021 CO#1 INC/EXT GUAM CUSTOMS & QUARANTINE AGCY OFC DSGN-BLD CNTRCT TRM ENDS:4/3/20 114,816.30 CUSTOMS AND QUARANTINE AGENCY TOTALS: 1,596,025.28

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount 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: 64,100.00

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 06/25/2021-09/30/2021 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2020 28,425.00 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 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 714,408.16

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount ACFALLE, JOHN S. 10/01/2019-09/30/2020 PRJT TITLE: TEXTURES OF GUAM TERM:10/01/19-09/30/20 7,000.00 AZIOS, ANTONIO B 10/06/2019-11/01/2021 AGREES TO PERFORM THE ARTISTIC PROJECTS (10/01/2019-09/30/2020) 10,000.00 BARCINAS, ROSANNA P. 10/01/2019-09/30/2020 PRJT TITLE: JUDY FLORES, VISUALIZING HISTORY TERM:10/01/19-09/30/20 8,500.00 BEVACQUA, MICHAEL 10/04/2020-09/30/2021 PRJT TITLE: "AN TAYA ELEKRISIDAT" TERM:10/1/20-9/30/21 8,000.00 BORJA, ERIC 10/01/2019-02/28/2021 PRJT TITLE: MASEHA HAFA EXPERIENCE TERM:10/01/19-09/30/20 3,500.00 CANOS, RONALD A. 12/16/2019-09/30/2020 PRJT TITLE:EXPLOR OF SELF/SYMBOLISM MASK MAKING STORYTELLING TERM:10/1/19-9/30/20 6,000.00 COLOR GUAM 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 5,000.00 DANCEL, MARGARITA N. 10/04/2020-09/30/2021 PRJT TITLE: MONAN JR - PERFORMING ARTS DURING COVID-19, TERM:10/1/20-9/30/21 7,000.00 DECANDIA, JEANIE L 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 4,500.00 DELL'ISOLA, MARK 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 10/01/2019-09/30/2020 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 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 GUMA GUAM UNIQUE MERCHANDISE 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 8,600.00 HANLEY, TIMOTHY F. 12/04/2019-12/31/2020 PRJT TITLE:PAINTINGS OF GUAHAN LANDSCAPE S TERM:10/1/19-9/30/20 3,000.00 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 KEANO PRODUCTIONS 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 4,500.00 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 ONEDERA, PETER ROBERT 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 5,000.00 PACIFIC HISTORIC PARKS 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 8,000.00 PANGELINAN, GREG T. 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 4,000.00 PARA I PROBECHU'N I TAOTAO-TA, 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 3,541.00 PARK, YEON SOOK 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 5,000.00 ROSARIO, KIRSTEN L.B. 10/04/2020-09/30/2021 PRJT TITLE: ASL INTERPRETING SVCS F/THE DEAF&HARD OF HEARINGTERM:10/1/20-9/30/21 10,000.00 SALINAS, JOHANNA 10/04/2020-09/30/2021 PRJT TITLE:MY NEW NORMAL:A WORK OF POEMS TERM:10/1/20-9/30/21 1,000.00 SAN NICOLAS, SHANNON 10/04/2020-09/30/2021 PRJT TITLE: PERSONALITY MATRIX TERM:10/1/20-9/30/21 10,000.00 SAYRS, VIKTORIA B. 02/20/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 3,805.00 SENIOR, NANETTE 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 4,499.00 TAITANO, ROBERT PHILLIP 10/01/2019-09/30/2020 PRJT TITLE: IFIT WOOD CARVING APPRENTICE SHIP TERM:10/1/19-9/30/20 10,000.00 TAMAYO, MERVIN 10/04/2020-09/30/2021 PRJT TITLE: MISS SAIGON MUSICAL PROJECT GRANT TERM:10/1/20-9/30/21 7,000.00 THOMAS, ERIC VINCENT 02/27/2021-12/31/2021 CAHA CORONAVIRUS AID,RELIEF & ECONOMIC SECURITY(CARES) ACT GRANT ENDS:12/31/21 2,400.00 TRADITIONS AFFIRMING OUR 10/04/2020-09/30/2021 PRJT TITLE: RESTORING OUR SAINA TERM:10/1/20-9/30/21 10,000.00 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 UNPINGCO, GERALDINE M 10/04/2020-09/30/2021 PRJT TITLE: YENGYONG,YENGYONG MUNGA MAMA HLAO TERM:10/1/20-9/30/21 2,785.00 VELESRUBIO, KENT 10/01/2019-12/31/2020 PRJT TITLE: GUAM DAYS TERM:10/1/19-9/30/20 1,000.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 253,085.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount AETNA LIFE INSURANCE CO 04/10/2021-09/30/2021 FY2021 GROUP HEALTH INSURANCE PROGRAM GOV'T OF GUAM CONTRACT ENDS:09/30/2021 19,643,485.92 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 07/18/2020-06/27/2021 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON PE 07/18/2020-06/27/2021 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 8,920.76 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 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 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 TG ENGINEERS, PC 03/03/2021-09/30/2021 PROFESSIONAL SVCS AGREEMENT F/BOAT RAMP PROJECT 103,209.51 THE STANDARD INSURANCE COMPANY 02/01/2021-05/31/2021 FY2021 LIFE INSURANCE CONTRACT 888,601.00 TREASURER OF GUAM (AETNA DEN.) 04/10/2021-09/30/2021 FY2021 DENTAL INSURANCE PREMIUM SELF-IN SURED DENTAL PLAN CNTRCT ENDS:9/30/2021 509,859.44 MISCELLANEOUS ENTITIES TOTALS: 54,432,021.50

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount AETNA LIFE INSURANCE CO 04/10/2021-09/30/2021 FY2021 GROUP HEALTH INSURANCE PROGRAM GOV'T OF GUAM CONTRACT ENDS:09/30/2021 19,643,485.92 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 07/18/2020-06/27/2021 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON PE 07/18/2020-06/27/2021 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 8,920.76 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 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 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 TG ENGINEERS, PC 03/03/2021-09/30/2021 PROFESSIONAL SVCS AGREEMENT F/BOAT RAMP PROJECT 103,209.51 THE STANDARD INSURANCE COMPANY 02/01/2021-05/31/2021 FY2021 LIFE INSURANCE CONTRACT 888,601.00 TREASURER OF GUAM (AETNA DEN.) 04/10/2021-09/30/2021 FY2021 DENTAL INSURANCE PREMIUM SELF-IN SURED DENTAL PLAN CNTRCT ENDS:9/30/2021 509,859.44 MISCELLANEOUS ENTITIES TOTALS: 54,432,021.50

GRAND TOTAL: 229,723,678.55