For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2020 4th Qtr) Contracts (As of January 27, 2021)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 04/11/2018-03/31/2019 GUAM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY, CONTRACT ENDS:03/31/2019 150,000.00 UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA VULNERABILITY ANALYSIS BUILT-ENV AT VARIOUS COASTAL BAYS, TERM ENDS: 9/30/17 190,000.00 UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA BUSINESS RESILIENCY WORKSHOP CONTRAC T TERM ENDS: SEPTEMBER 30,2019 26,000.00 OFFICE OF THE GOVERNOR TOTALS: 366,000.00

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-1) 950,000.00 GUAM ECONOMIC DEV AUTH 07/01/2019-12/31/2021 MOA PROFESSIONAL MULTI-DISCIPLINE CONSULTING SERVICES(W19-0201-2) 997,500.00 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 05/19/2015-05/18/2018 MOA PROGRAM ASSISTANCE OWNER AGENT ENGIN EER SERVICES TASK ORDER AWARD GR07061521 1,380,000.00 PORT AUTHORITY OF GUAM 07/17/2018-09/30/2021 MOA PORT AUTHORITY OF GUAM TRANSITION/ SUSTAINMENT CONTRACT TERM ENDS:12/31/19 900,000.00 PORT AUTHORITY OF GUAM 10/06/2019-02/28/2021 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 UNIVERSITY OF GUAM 03/19/2018-11/30/2020 MOA CNSTR GUAM CULUTRAL REDOSITORY PLANN ING DESIGN SITE PREP CNSTR & EQUIP 12,000,000.00 EXECUTIVE DIRECTION TOTALS: 18,726,803.00

SERVE GUAM COMMISSION

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 01/01/2020-12/31/2020 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 04/08/2020-12/30/2020 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 02/28/2020-12/31/2020 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 04/08/2020-12/30/2020 AMERICORPS VARO OUT REACH PROGRAM CONTRACT TERM ENDS: 12/30/20 450,000.00 SERVE GUAM COMMISSION TOTALS: 4,697,989.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM AOA-SA SA PROJ TERM ENDS:06/30/20 18,591.51 ARCHDIOCESE OF AGANA 05/13/2020-06/30/2021 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 CATHOLIC SOCIAL SERVICES 10/29/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM CSS-AS REG PROJ TERM ENDS:06/30/21 37,569.52 ERICA'S HOUSE INC 11/15/2018-06/30/2021 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 77,432.00 ERICA'S HOUSE INC 05/13/2020-06/30/2021 MOU FY2018 STOP VAW FORMULA GRANT PRGM EHI REGULAR PROJECT TERM ENDS:06/30/20 31,675.86 ERICA'S HOUSE INC 11/28/2020-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 EHI REGULAR PRJT 39,183.84 GUAM COALITION AGAINST SEXUAL 11/15/2018-06/30/2021 STOP VAW 2017 SERVICES CULTURALLY SPECIF IC PRJT CONTRACT TERM ENDS: JUNE 29,2019 17,765.22 GUAM COALITION AGAINST SEXUAL 11/15/2018-06/30/2021 STOP VAW 2017 SERVICES LAW ENFORCEMENT SEXAUL ASSAULT PRJT TERM ENDS: 06/29/19 38,573.55 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 11/28/2020-06/30/2021 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 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 11/28/2020-06/30/2021 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 12/06/2018-06/30/2021 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 21,301.81 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 PUBLIC DEFENDER SERVICE CORP. 12/06/2018-06/30/2021 STOP VAW 2017 SERVICES REGULAR PROJECT CONTRACT TERM ENDS: JUNE 29,2019 10,000.00 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 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 11/28/2020-06/30/2021 MOU FY2019 STOP VAW FORMULA GRANT PRGM STOP 2019 VARO REGULAR PRJT 12,393.30 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 741,708.00

GUAM STATE CLEARINGHOUSE

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 06/24/2020-12/31/2020 MOA TOURISM PROGRAMS CONTRACT TERM ENDS: DECEMBER 31, 2020 498,272.00 GUAM STATE CLEARINGHOUSE TOTALS: 498,272.00

CIVIL SERVICE COMMISSION

Vendor Name Duration Description Contract Amount HORECKY, FREDERICK J 11/16/2017-09/30/2018 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00 THOMPSON THOMPSON & ALCANTARA, 11/16/2017-09/30/2018 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00 CIVIL SERVICE COMMISSION TOTALS: 30,000.00

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount AON CONSULTING, INC. 10/02/2019-07/30/2020 FY2020 HEALTH & LIFE INSURANCE ACTUARY CONTRACT TERM ENDS: 07/30/20 248,062.00 ASSURANCE BROKERS INC. DBA: 10/06/2020-07/30/2021 FY2021 HEALTH & LIFE INSURANCE ACTUARY CONTRACT TERM ENDS: 07/30/21 104,000.00 DELOITTE & TOUCHE 10/02/2016-09/30/2017 INDEPENDENT AUDIT F/PROFESSIONAL SERVICE S AGREEMENT F/FY2016,FY2017,FY2018 38,800.00 DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 38,800.00 DELOITTE & TOUCHE 10/01/2018-09/30/2019 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 61,300.00 DELOITTE & TOUCHE 08/09/2020-09/30/2020 PROF SVCS AGRMT INDEPENDENT AUDIT GENERA L FUND FY 2019/2020/2021 219,900.00 DELOITTE & TOUCHE 12/30/2020-09/30/2021 CFF INC, PROF SVC AGRMT INDEPENDENT AUDIT GENERAL FUND FY 2019/2020/2021 439,800.00 ERNST & YOUNG LLP 08/09/2020-09/30/2020 PROF SVCS AGRMT GUAM HIGHWAY FUND AUDIT FY 2019/2020/2021 9,250.00 ERNST & YOUNG LLP 08/09/2020-09/30/2020 PROF SVCS AGRMT TOURIST ATTRACTION FUND AUDIT FY 2019/2020/2021 10,250.00 ERNST & YOUNG LLP 12/30/2020-09/30/2021 CFF INC, PROF SVCS AGRMT GUAM HIGHWAY FUND AUDIT FY 2019/2020/2021 18,500.00 ERNST & YOUNG LLP 12/30/2020-09/30/2021 CFF INC, PROF SVCS AGRMT TOURIST ATTRACTION FUND AUDIT FY 2019/2020/2021 20,500.00 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 R.K. INVESTMENT INC. 10/15/2020-09/30/2021 LEASE HESLER BUILDING HAGATNA 76,397.52 DEPARTMENT OF ADMINISTRATION TOTALS: 1,426,229.52

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CAMACHO CALVO LAW GROUP LLC 05/21/2019-09/30/2019 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/18-09/30/19 18,000.00 CAMACHO CALVO LAW GROUP LLC 10/03/2019-09/30/2020 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/19-09/30/20 17,000.00 CAMACHO CALVO LAW GROUP LLC 10/01/2020-09/30/2021 CFF INCREASE PROFESSIONAL SERVICE AGREEM ENT LEGAL SVCS TERM:10/1/20-09/30/21 42,000.00 GUAM CAPITAL INVEST CORP 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2019 159,000.00 GUAM CAPITAL INVEST CORP 02/01/2020-09/30/2020 LEASE AT GCIC (02/01/2020-09/30/2020) 8,440.48 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 UNITED LITHOGRAPHIC DIST. 07/17/2020-09/30/2020 OPEN PURCHASE MISC OFFICE SUPPLIES 500.00 UNIVERSITY OF GUAM 09/02/2020-09/30/2020 LICENSE AGRMT UOG CALVO FIELD HOUSE 8/23 /18-10/07/19 20,000.00 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: 469,940.48

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount DATA MANAGEMENT RESOURCES, LLC 10/06/2019-09/30/2020 PROVIDER SOFTWARE LICENSING, SUPPORT & MAINTENANCE OF SAFTWARE SYSTEMS 995,000.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 995,000.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount JUDICIARY OF GUAM 02/03/2017-09/30/2019 MOU FY15 GUAM CORRECTIONAL TREATMENT AND REHABILITATIVE PRGM TERM ENDS: 9/30/2018 74,999.00 JUDICIARY OF GUAM 08/17/2018-02/28/2021 FY16 CORRECTIONAL TREATMENT AND REHABILI TATION PRJT CONTRACT TERM ENDS 09/30/19 37,570.00 JUDICIARY OF GUAM 10/30/2018-02/28/2021 FY16 BYRNE JUS ASST GRNT CORRECTIONAL TR MT/REHAB ENH F/AD OFFENDER DRUG TESTING 50,196.00 JUDICIARY OF GUAM 08/13/2019-09/30/2021 AMEND#2 INC FY18 LAW ENF AUTOMATED FING- ERPRINT INDENTIFICATION SYS UPGRADE PRJT 163,691.00 JUDICIARY OF GUAM 08/13/2019-08/31/2021 AMEND#2 INC FY17 CORRECTIONAL TREATMENT& REHABILITATION PRJT TERM ENDS:9/30/2020 51,016.00 JUDICIARY OF GUAM 08/13/2019-08/31/2021 AMEND#1 INC BYRNE JUS ASST GRNT CORR TRM T/REHAB ENH F/AD OFFENDER DRUG TESTING 42,512.00 JUDICIARY OF GUAM 09/30/2019-08/31/2021 FY17 CRIMINAL JUSTICE RECORDS IMPROVEMEN T PROJECT CONTRACT TERM ENDS:08/31/2020 82,700.00 JUDICIARY OF GUAM 12/27/2019-08/31/2021 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 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 02/08/2019-03/31/2021 FY18 CORAL REEF INITIATIVE PRGM CRIGU20 MOU MARINE TOUR OPERATOR WORKSHOP 58,548.00 UNIVERSITY OF GUAM 02/09/2019-03/31/2021 CRIGU20 MOU GEOTECHNICAL INVESTIG RAINFA LL INDUCED LANDSLIDES PITI-ASAN WATERSHE 45,079.00 UNIVERSITY OF GUAM 02/09/2019-03/31/2021 FY18 CORAL REEF INITIATIVE CGRIGU20 MOU TASI GUIDES PROJECT TERM ENDS:09/30/2020 25,824.00 UNIVERSITY OF GUAM 09/06/2019-09/30/2021 AMEND#1 INCREASE MAPPING OF GUAM'S PRI0R ITY CORAL REEFS CNTRC TERM ENDS:9/30/21 61,684.00 UNIVERSITY OF GUAM 10/04/2019-09/30/2022 MOU CONDUCT COST-BENEFIT ANAYLSIS/DEVELO P METHODOLOGY ADDRESS IMPACT OF COFA 280,000.00 UNIVERSITY OF GUAM 10/06/2019-09/30/2020 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 BUREAU OF STATISTICS AND PLANS TOTALS: 2,244,149.36

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 AECOM TECHNICAL SERVICES, INC. 08/11/2014-06/21/2018 AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 12,500.00 BROOKS CONCEPCION LAW, P.C 11/29/2018-09/30/2021 PROFESSIONAL LEGAL SVCS EMPHASIS IN CONS TRUCTION CONTRACT TERM:11/29/18-9/30/21 250,000.00 CHI CONSTRUCTION INC 03/07/2014-02/03/2015 FLOOD MITIGATION OF TAITANO ST(DESIGN-BU ILD) PROJECT NO. 250-5-1015-L-TAM 235,000.00 DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2024 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81 DUENAS, CAMACHO & ASSOCIATES 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 06/16/2017-06/15/2020 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 12/08/2020-08/23/2021 TO#GU-NH-IESS(001)-EA-06 BIOLOGICAL FIEL D SURVEY REPORT RT14B RECNSTRN/WIDENING 10,598.96 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 COMMUNITY COLLEGE 07/26/2017-12/31/2017 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM(2017) PRJT#GU-THS-NSTI(005) 20,069.00 HAWAIIAN ROCK PRODUCTS 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 08/03/2020-04/22/2021 CO#1 INC/EXT ISLANDWIDE VILLAGE STREET PAVEMENT RESURFACING CNTRC ENDS:04/22/21 500,000.00 HAWAIIAN ROCK PRODUCTS 08/12/2020-04/22/2021 CO#2 INCREASE ENDS: 04/22/2021 PROJECT NO: GU-VST-5-0002-L-TER 327,411.03 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 07/17/2020-02/26/2021 TO#GU-THS-PSAS(003)-IARII-02 ARCHAEOL MO N RPT BILE/PIGUA BRDG REPL 6,581.20 KORANDO CORPORATION 03/07/2014-07/04/2014 FLOOD MITIGATION LOT 1019-5-4 & 1019-5-3 (DESIGN-BUILD) PROJECT#250-5-1017-L-BAR 148,000.00 KORANDO CORPORATION 12/07/2020-05/06/2021 ATANTANO BRIDGE(TEMP REPAIR 2019) CONTRA CT TERM:12/7/20-5/6/21 376,730.50 MICRONESIAN APPRAISAL 02/06/2020-01/01/2021 LOT2143-2-R2-R/W RTE 14B YPAO(MICRO-05) (02/06/2020-01/01/2021) GU-NH-014B(001) 3,000.00 MICRONESIAN APPRAISAL 07/06/2020-01/16/2021 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 07/06/2020-01/16/2021 TO#GU-THS-AARS(005)-MILO-6 RTE17 REHAB & WIDENING PH2B RTE5-RTE4A 4,410.00 N C MACARIO & ASSOCIATES 05/09/2017-05/09/2018 AMEND#4 INCR PROF ENGINEERING SVCS AJAYA N BRIDGE REPL PJT#GQ-ER-0004(114) 30,601.00 PACIFIC SOLAR & PHOTOVOLTAICS, 07/29/2019-10/27/2019 DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 315,525.00 PARSONS TRANSPORTATION GRP INC 11/15/2017-09/30/2018 AMEND#8 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP 200,000.00 PARSONS TRANSPORTATION GRP INC 07/09/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-02 PAVEMENT MGMT SYSTEM CONTRACT TERM ENDS:03/18/2021 559,287.00 PARSONS TRANSPORTATION GRP INC 08/07/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-04 DEF ACCESS RD PRGM OVERSIGHT RTE3 WIDENING ENDS3/18/21 868,237.00 PARSONS TRANSPORTATION GRP INC 11/28/2018-03/19/2021 TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR 155,013.40 PARSONS TRANSPORTATION GRP INC 10/06/2019-03/18/2021 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 02/28/2020-03/18/2021 AMEND#1-EXHIBIT A & C-COST OF SERVICES TASK ORDER#GU-THS-IPMS(004)-PTG-01 2,845,276.00 PARSONS TRANSPORTATION GRP INC 10/01/2020-03/18/2021 AMEND#6 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/20-03/18/21 47,028.00 PORT AUTHORITY OF GUAM 10/04/2020-09/30/2021 OPERATION A'DAI HE'HAO (PT21-03-03PPD) CONTRACT TERM: 10/01/20-09/30/21 10,000.00 RE/MAX DIAMOND REALTY 12/18/2018-01/16/2021 TO#GU-THS-OARS(003)-RE/MAX-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION 22,180.00 SMITHBRIDGE GUAM, INC. 11/10/2010-03/31/2013 REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 7,997,604.00 SOUTHEASTERN ARCHAEOLOGICAL 01/22/2016-09/16/2017 TASK ORDER# GU-NH-PSAS(002)-SEARCH-01 RTE 1 SIGNALIZED PEDESTRIAN CROSSING 48,037.67 SSFM INTERNATIONAL, INC. 10/01/2019-10/05/2021 AMEND#2 EXT ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 432,998.20 STANLEY CONSULTANTS, INC. 01/24/2018-01/23/2022 PROF CNSTRC MGMT SVCS RTE3 WIDENING FRM RTE28 TO CHALAN KARETA TERM END 1/23/22 4,945,253.81 TG ENGINEERS, PC 10/25/2016-11/22/2019 TO#GU-NH-RBDS(002)-TGE-01 FOR ROUTE 20 (TIYAN PARKWAY), PHASE 2 GU-NH-0020(002) 1,581,000.45 TG ENGINEERS, PC 02/16/2017-11/27/2019 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70 TG ENGINEERS, PC 01/10/2019-11/22/2019 AMEND#1 INC TO#GU-NH-RBDS(002)-TGE-01 RTE20 (TIYAN PARKWAY) PHASE 2 240,075.60 TG ENGINEERS, PC 08/22/2019-12/10/2019 TO#GU-NH-PLSS(001)-TGE-01 ISLDWIDE PROF LAND SURVEYING SVCS CNTRCT ENDS:12/10/19 32,745.56 TODAY'S REALTY 12/14/2018-01/16/2021 TO#GU-THS-OARS(003)-TODAYS'S-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION PRJT 24,000.00 TODAY'S REALTY 11/18/2019-01/16/2021 TO#GU-THS-OARS(003)-TODAY'S-02 CLOSING & ESCROW SVCS RTE14B RECNSTR & WIDENING 10,000.00 DEPARTMENT OF PUBLIC WORKS TOTALS: 26,515,188.39

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 01/16/2018-09/30/2018 AMEND#1 INCREASE PROF EMPLOYMENT AGRMT SPECIAL PROSECUTOR TERM ENDS:9/30/2018 11,000.00 CAMACHO, ANTHONY R 10/01/2018-09/30/2019 RE-CERT INCREASE PROF EMPLOYMENT AGRMT SPECIAL PROSECUTOR TERM ENDS:9/30/2019 13,812.13 CAMACHO, ROSEMARIE B. 10/19/2018-09/30/2019 PROF SERVICES AGREEMENT EXPERT WITNESS CRIMINAL SEXAUL ASSAULT ON MINORS CASES 5,000.00 CENTER FOR POLICY RESEARCH 01/03/2019-09/30/2020 PROFESSIONAL SERVICES FOR REVIEW OF CHIL D SUPPORT GUIDELINES TERM ENDS:09/30/19 65,524.00 DEPO RESOURCES 11/29/2017-09/30/2018 COF:PROFESSIONAL SVCS AGREEMENT (COURT REPORTING & TRANSCRIPTION 9,927.25 DEPO RESOURCES 10/26/2018-09/30/2019 CFF INCREASE PROFESSIONAL SVCS AGREEMENT COURT REPORTING & TRANSCRIPTION 7,760.45 DEPO RESOURCES 12/03/2019-09/30/2020 RE-CFF PROF SVCS AGREEMENT F/COURT REPOR TING/TRANSCRIPTION, TERM:10/1/19-9/30/20 1,580.60 ERICA'S HOUSE INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 171,399.42 FLORES, CECILLE A. 12/03/2019-09/30/2021 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 GUAM LEGAL SERVICES CORP 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 200,000.00 HARRELL, CHUNG L. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00 HOLLAND CONSULTING 09/24/2018-09/30/2018 PROFESSIONAL SERVICE FOR FINANCIAL MANAGEMENT SYSTEM 47,420.00 HOLLAND CONSULTING 10/01/2018-09/30/2019 PROFESSIONAL SERVICE FOR FINANCIAL MANAGEMENT SYSTEM TERM ENDS: 09/30/19 28,580.00 HYUN, BO M. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00 JUDICIARY OF GUAM 01/05/2016-09/30/2016 CERTIF OF FUNDS FY2016 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/15-09/30/16 396,000.00 JUDICIARY OF GUAM 10/02/2016-09/30/2017 CERTIF OF FUNDS FY2017 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/16-09/30/17 465,628.12 JUDICIARY OF GUAM 02/11/2019-09/30/2019 CERTIF OF FUNDS FY2019 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/18-09/30/19 362,189.56 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 KELLEY DRYE / 02/27/2017-02/27/2018 PROFESSIONAL LEGAL COUNSEL TO PROVIDE EX PERT ANALYSIS ON POTENTIAL RECOVERY COST 10,000.00 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 QUITANO, JANE P. 10/26/2017-09/30/2018 AMEND#1 INCREASE REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 2,500.00 SANCTUARY INC 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS:9/30/21) 286,452.52 VICTIM ADVOCATES REACHING OUT 10/06/2019-09/30/2021 VICTIM SVC AGREEMENT (VOCA) CFDA#16.575 CRIME VICTIM ASSISTANCE (ENDS: 09/30/21) 198,583.80 DEPARTMENT OF LAW TOTALS: 3,624,235.64

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 THE UNIVERSITY OF THE SOUTH 12/19/2017-09/30/2018 AMEND ACCT# PROFESSIONAL CONSULTING SERVICES FOR COPS' TERM:10/1/17-9/30/18 55,956.00 GUAM POLICE DEPARTMENT TOTALS: 287,920.80

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 10/01/2018-09/30/2019 CERTIF FUNDS INC CONSOL COOP AGRMT DOC& GMHA MED SVCS PER COURT ORDER CV91-00020 2,099,450.00 GUAM MEMORIAL HOSP AUTH 10/06/2019-09/30/2020 CERTIF FUNDS INC CONSOL COOP AGRMT DOC& GMHA MED SVCS PER COURT ORDER CV91-00020 2,000,000.00 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. 10/01/2020-01/30/2021 PREPARATION/ESTABLISHMENT OF COMPREHENSI VE FACILITIES MASTER PLAN 250,000.00 DEPARTMENT OF CORRECTIONS TOTALS: 7,246,406.00

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount GUAM ANIMALS IN NEED, INC. 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2018-SEPT 30,2019 127,500.00 GUAM ANIMALS IN NEED, INC. 10/06/2019-09/30/2020 ANIMAL SHELTER (SVC DTD: OCT'19-SEPT'20) 150,000.00 PORT AUTHORITY OF GUAM 01/22/2018-09/30/2019 MOU DEMOLITION OF THE AGAT MARINA'S DAMA GED DOCK "B", CONTRACT TERM ENDS:9/30/18 99,311.00 UNIVERSITY OF GUAM 07/12/2018-09/29/2020 MOU DEVELOPMENT OF SKILLED WORKFORCE FOR ORCHID NURSERIES ON GUAM 203,840.63 UNIVERSITY OF GUAM 10/07/2018-03/31/2020 MOA OUTREACH PRGM F/MANAGEMENT OF LITTLE FIRE ANT ON GUAM CNTRC TERM ENDS:9/30/19 74,516.00 UNIVERSITY OF GUAM 10/07/2018-09/30/2020 MOA DRONE PROGRAM STARTUP F/ LITTLE FIRE ANT MANAGEMENT CNTRC TERM ENDS:9/30/2020 200,264.00 UNIVERSITY OF GUAM 05/04/2019-08/31/2021 ADMINISTER & MANAGE LANDSCAPE SCALE REST ORATION PROJECT CNTRC TERM ENDS:08/31/21 168,000.00 UNIVERSITY OF GUAM 06/13/2019-09/30/2019 MOA GUAM COCONUT RHINOCEROS BEETLE MANAG EMENT PROGRAM CONTRACT TERM ENDS:9/30/19 58,062.00 UNIVERSITY OF GUAM 09/30/2019-09/30/2020 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 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: 1,499,229.02

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount 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 10/06/2019-09/30/2020 MOU NO: HU950019 - NUTRITION PROGRAM FOR CHILD, WOMEN & INFANTS (WIC PROGRAM) 64,554.00 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 07/06/2019-09/30/2019 PROFESSIONAL SERVICES AGREEMENT LEGAL SERVICES CONTRACT TERM ENDS:09/30/19 24,500.00 CAMACHO, ANTHONY R 10/06/2019-09/30/2020 PROFESSIONAL LEGAL SERVICES 22,235.00 CATHOLIC SOCIAL SERVICES 10/29/2014-09/30/2015 MULTI-YEAR CASE MANAGEMENT SERVICES(CMS) PROGRAM CONTRACT TERM: 10/01/14-09/30/15 547,478.18 CATHOLIC SOCIAL SERVICES 10/01/2015-09/30/2016 AMEND#1 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 564,732.00 CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#3 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 3,434.82 CATHOLIC SOCIAL SERVICES 11/15/2016-09/30/2017 AMEND#6 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/16-09/30/17 1,298,926.73 CIVILLE & TANG, PLLC 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/16 25,970.44 CIVILLE & TANG, PLLC 10/01/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/17 30,000.00 CIVILLE & TANG, PLLC 01/04/2018-09/30/2018 COF-INCREASE PROFESSIONAL SERVICES ATTOR NEY TERM:10/1/17-9/30/18 30,000.00 CIVILLE & TANG, PLLC 10/01/2018-09/30/2019 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/19 20,000.00 CIVILLE & TANG, PLLC 11/05/2019-09/30/2020 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/20 20,000.00 CIVILLE & TANG, PLLC 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 DIAGNOSTIC LAB SVCS, INC 02/24/2009-02/24/2012 CLINICAL NORTHERN/SOUTHERN HEALTH CENTER SERVICE DATE FEB 24,2009 TO FEB 24,2012 9,100.00 DIAGNOSTIC LAB SVCS, INC 05/01/2014-06/26/2015 AMEND#1 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2014-JUNE 26,2015 10,000.00 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 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 04/30/2020-09/30/2020 AMEND#6:INC-FY20 ELECTRONIC BENEFIT TRANSFER;CONTRACT TERM:01/01/20-09/20/20 4,464.56 FIDELITY INFORMATION SRVCS LLC 04/30/2020-09/30/2020 AMEND#6:INC-FY20 ELECTRONIC BENEFIT TRANSFER;CONTRACT TERM:01/01/20-09/20/20 84,826.61 FIDELITY INFORMATION SRVCS LLC 11/06/2020-09/30/2021 AMEND#7 INC-FY21 ELECTRONIC BENEFIT TRANSFER;CONTRACT TERM:10/01/20-12/31/20 31,095.31 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 09/30/2019-03/13/2020 CHANGE ORDER#4 INCREASE TAKE OVER AGREE MENT CONTRACT ENDS:10/31/2019 14,800.21 FIRST NET INSURANCE COMPANY 09/30/2019-03/13/2020 CHANGE ORDER#4 INCREASE TAKE OVER AGREE MENT CONTRACT ENDS:10/31/2019 0.12 FIRST STEP EARLY CHILDHOOD 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,600.00 FISHER, THOMAS DBA FISHER AND 09/30/2017-09/30/2017 FIRST RENEWAL/THIRD AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/16-09/30/17 24,233.85 FISHER, THOMAS DBA FISHER AND 10/19/2017-09/30/2018 FIRST RENEWAL/FOURTH AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/17-09/30/18 162,376.00 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 10/07/2018-09/30/2019 AMEND#10 INCREASE NATIONAL FAMILY CAREGI VER SUPPORT PROGRAM TERM ENDS: 3/12/2019 48,984.00 GURUSAMY INC. DBA:HEALTH 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 IN-HOME SVCS AGRMT(IHS) PRGM CNTRCT TERM: 10/01/19-90/30/20 1,224,791.08 GURUSAMY INC. DBA:HEALTH 10/01/2019-09/30/2021 AMEND#1 INCREASE CASE MGMNT SVCS(CMS) PRGM CNTRCT TERM: 10/01/19-09/30/20 569,989.95 GURUSAMY INC. DBA:HEALTH 10/14/2019-01/31/2020 3MON EXT/INC NATIONAL FAMILY CAREGIVERS SUPPORT PROGRAM TERM ENDS: 12/31/2019 135,780.27 GURUSAMY INC. DBA:HEALTH 03/11/2020-09/30/2021 CAREGIVER SUPPORT RFP/DPHSS-2019-001 SVC PERIOD: 02/01/2020-06/14/2020 131,880.00 GURUSAMY INC. DBA:HEALTH 10/01/2020-09/30/2021 AMEND#2 INCREASE CASE MGMNT SVCS(CMS) PRGM CNTRCT TERM: 10/01/20-09/30/21 72,129.25 GURUSAMY INC. DBA:HEALTH 10/04/2020-09/30/2021 AMEND#2 INCREASE IN-HOME SVCS AGRMT(IHS) PRGM CNTRCT TERM: 10/01/20-09/30/21 100,000.00 GURUSAMY INC. DBA:HEALTH 10/04/2020-09/30/2021 AMEND#2 INCREASE IN-HOME SVCS AGRMT(IHS) PRGM CNTRCT TERM: 10/01/20-09/30/21 151,866.51 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 HARMONY KIDS CHILD CARE CENTER 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 103,400.00 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 JACAR, MARY JEAN MILAN 02/18/2015-09/30/2015 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/14-9/30/15 20,800.00 JACAR, MARY JEAN MILAN 10/01/2015-09/30/2016 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/15-9/30/16 20,800.00 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 MG HUFFER, INC. ADVENTURES IN 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 100,300.00 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 PRECIOUS ONE'S CHILD CARE & 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 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 RTZ ASSOCIATES, INC. 10/12/2018-09/30/2019 AMEND#1 INC SOFTWARE& SVCS AGRMT F/AGING & DISABILITY RESO CNTR TERM ENDS:9/30/19 70,400.04 SAGAN FINA'NA'GUEN FINO 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 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 SMS RESEARCH & MARKETING SRVCS 07/20/2020-09/30/2020 FIN REN 5TH AMEND BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 07/01/20-06/30/21 27,000.00 SMS RESEARCH & MARKETING SRVCS 07/20/2020-11/30/2020 FIN REN 5TH AMEND BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 07/01/20-06/30/21 13,500.00 SMS RESEARCH & MARKETING SRVCS 07/20/2020-11/30/2020 FIN REN 5TH AMEND BEHAVIRAL RISK FACTOR SURVL SYS SURVEY TERM 07/01/20-06/30/21 27,000.00 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 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 TINY BLESSINGS CHRISTIAN 01/04/2021-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 103,200.00 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 09/09/2020-09/29/2020 MOA PROVIDE PRJT SYS SPT IN TRNG & TECH ASSIST DATA SYS EXPAN INTEROPERABILITY 100,000.00 UNIVERSITY OF GUAM 12/04/2020-12/30/2020 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 HAWAII 10/01/2020-06/29/2021 AMEND#3 INCREASE MOU DEV/IMPL EVIDENCE BASED CANCER PREV & CONTROL STRATEGIES 32,203.00 UNIVERSITY OF HAWAII - SOCIAL 10/01/2015-04/30/2019 INTERGOVERNMENTAL COOPERATIVE AGREEMENT WITH UNIVERSITY OF HAWAII (TASI) 516,928.00 UNIVERSITY OF HAWAII - SOCIAL 03/27/2017-12/31/2019 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 79,580.00 UNIVERSITY OF HAWAII - SOCIAL 10/17/2019-12/31/2019 AMEND#2 INC ICA GDPSS-ICA-HIE-2013-001 WTL#008 TERM ENDS: 12/31/2019 13,000.00 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 WORLD OF WONDER CHILDCARE & 12/29/2020-09/30/2021 CCDF CHILD CARE PROVIDER COVID-19 CARES ACT SUBAWARD AGRM CNTRC TRM ENDS:9/30/21 103,000.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 14,194,576.88

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 ATTORNEY GENERAL OF GUAM 02/02/2010-09/30/2010 AMENDMENT#1 INCREASE LEGAL SERVICES SERVICE DATE OCT 1,2009 TO SEPT 30,2010 1,314.46 CH2M HILL, INC 08/13/2019-09/30/2019 CFF INC DEVELOP & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 200,000.00 CH2M HILL, INC 10/01/2019-09/30/2020 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 200,000.00 CH2M HILL, INC 10/01/2019-09/30/2020 CFF INC DEVELOPMENT & IMPLEMENTATION OF A SUSTAINABLE MATERIALS MGMNT PRGM 400,000.00 CH2M HILL, INC 10/16/2020-09/30/2021 FIRST EXT/INC DEVELOP & IMPLEMENT OF A SUSBLE MATLS MGMNT PRGM TRM ENDS 9/30/21 200,000.00 CH2M HILL, INC 10/16/2020-09/30/2021 FIRST EXT/INC DEVELOP & IMPLEMENT OF A SUSBLE MATLS MGMNT PRGM TRM ENDS 9/30/21 400,000.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 1,401,314.46

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER

Vendor Name Duration Description Contract Amount CATHOLIC SOCIAL SERVICES 12/20/2017-09/30/2018 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,058,364.06 CATHOLIC SOCIAL SERVICES 11/15/2018-12/31/2018 1 AMEND 3 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:10/1-12/31/18 110,001.24 CATHOLIC SOCIAL SERVICES 01/01/2019-03/31/2019 2 AMEND 3 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:01/1-03/31/19 110,001.24 CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MONTH EXT RESPITE/PERSONAL CARE ATTND SVC CNTRCT TERM:04/1-09/30/19 237,367.75 CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MONTH EXT COM HABIL/DAY ACTIV F/ADULT W/DISABILITIES TRM:04/1-09/30/19 235,402.67 CATHOLIC SOCIAL SERVICES 03/29/2019-09/30/2019 3 AMEND 6 MON EXT 24HR RESID/SUPT SVC F/ ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,510,405.51 CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC 24HR RESID/SUPT SVC F/ADULT W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,521,081.78 CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC COMM HABILITATION/DAY ACTIV F/ADULT W/DISABI TRM:10/1/19-3/31/20 235,402.67 CATHOLIC SOCIAL SERVICES 10/01/2019-03/31/2020 AMEND#1 INC RESPIT/PERSONAL CARE ATTND SVCS CONTRACT TERM:10/01/19-03/31/20 237,367.75 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 10/01/2020-09/30/2021 AMEND#4 INC/EXT RESPIT/PERSONAL CARE ATTND SVCS CNTRC TERM:10/01/20-09/30/21 479,054.42 CATHOLIC SOCIAL SERVICES 12/04/2020-09/30/2021 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 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 93,750.03 GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 25,360.20 GUMA MAMI INC 04/01/2018-09/30/2018 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 04/01/18-09/30/18 278,971.50 GUMA MAMI INC 10/01/2018-09/30/2019 AMEND#1 INC 24HR LVLII RESID,THERAPEUTIC OPERATIONAL SVCS TERM:10/1/18-9/30/19 622,897.23 GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 125,000.04 GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 33,813.65 GUMA MAMI INC 10/01/2018-09/30/2019 AMD#1 SAGAN MAMI(OUR PLACE)RESOURCE&DROP -IN CENTER, CNTRC TERM 10/01/18-09/30/19 45,700.00 GUMA MAMI INC 11/15/2018-12/31/2018 1 AMEND 3 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:10/01/18-12/31/18 99,153.76 GUMA MAMI INC 12/01/2018-03/31/2019 2 AMEND 4 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:12/01/18-03/31/19 198,307.52 GUMA MAMI INC 03/21/2019-09/30/2019 3 AMEND 6 MONTH EXT LEVEL II 24HR RESID& SUPT SVCS CNTRCT TERM:04/01/19-09/30/19 308,805.75 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 08/04/2020-09/30/2020 AMEND#4 INC/EXT 24HR LVLII RESID, THERAPEUTIC OPER SVCS TERM:7/1-9/30/20 145,597.13 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 12/04/2020-12/31/2020 3TH AMEND-PROF SVC FOR ADULT W/SERIOUS ILLNESS WHO ARE HOMELESS 3,128.40 GUMA MAMI INC 12/04/2020-12/31/2020 3TH AMEND-PROF SVC FOR ADULT W/SERIOUS ILLNESS WHO ARE HOMELESS 48,000.00 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 10/01/2019-03/31/2020 AMEND#3 OUTPATIENT & INT OUTPATIENT SUB TREATMENT FOR ADULT-MALES/FEMALES 18,980.11 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 130,920.50 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 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 24,079.50 SANCTUARY INC 08/01/2020-09/30/2020 AMEND#1 INC/EXT OUTPT&INT OUTPT SUBS TRM T ADOLESCENT M/FM CNTRC TRM:7/1-9/30'20 10,000.00 SANCTUARY INC 08/04/2020-09/30/2020 AMEND#1 INC/EXT RES REHAB SUBS TRMT ADOL ESCENT M/FM CNTRC TERM:7/1-9/30/20 40,000.00 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 TRM10/1/20-9/30/21 107,243.88 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 AMD#2 INC/EXT OUTPT&INT OUTPT SUBS TRMT ADOLESCENT M/FM CNTRC TRM10/1/20-9/30/21 20,000.00 THE SALVATION ARMY 11/15/2018-09/30/2019 AMEND#2 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/18-9/30/19 361,508.00 THE SALVATION ARMY 10/01/2019-12/31/2019 AMND#3EXT OPT&INTENSIVE OPT SUB TRMT SVC FOR ADULT MALES/FEMALES 10/1/19-12/31/19 19,362.07 THE SALVATION ARMY 01/01/2020-03/31/2020 AMND#4 EXT/INC OP & INT OP SUBS TRMT SVC FOR ADULT MALES/FEMALES 01/1/20-03/31/20 19,362.05 THE SALVATION ARMY 04/17/2020-09/30/2020 PROVIDING OUTPATIENT FOR MALES & FEMALES PERIOD COVERING: 04/01/20 - 09/30/2020 140,336.00 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:10/1/20-09/30/21 112,836.00 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 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 55,000.00 GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 14,790,229.10

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 GUAM COMMUNITY COLLEGE 05/29/2020-07/31/2020 MOA PANDEMIC UNEMP ASST/FED PANDEMIC UNE MP COMP PRGM PROCESSING CNTR 99,760.00 GUAM MARIANAS MAN.SVCS.INC. 07/02/2020-09/30/2020 FUNDING INCREASE REF WIA 14-006 VOUCHER BATCH NO. GMTCFY20-001 2,750.00 DEPARTMENT OF LABOR TOTALS: 104,105.00

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount ARCHITECTS LAGUANA, LLC 08/09/2019-09/30/2020 ARCH/ENGR SVCS CNSTRC OF I NAFTAN MANINA -TA CHAMORRO NAT'L SHRINE ENDS:11/30/20 100,000.00 DUDEK 11/20/2018-09/30/2019 PROFESSIONAL SVCS FOR REVIEW & COMPLIANC E PROGRAM AREA REVIEW TERM ENDS 3/30/19 11,598.60 DEPARTMENT OF PARKS AND RECREATION TOTALS: 111,598.60

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount DAUTERMAN, PHILIP A. MD 03/08/2019-09/30/2019 PROFESSIONAL SVCS OF LOCUM TENENS FY2019 CONTRACT TERM: 02/01-09/30'2019 5,500.00 GUAM MEMORIAL HOSP AUTH 04/27/2020-09/30/2020 PROVIDE SERVICE/MATERIALS/SUPPLIES FOR THE CME'S OFC TERM:10/01/2019-09/30/2020 38,000.00 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 ISHIKAWA, MARTIN 10/06/2019-09/30/2020 TO COVER SVC FOR THE REMAINING FY2020 PERFORM MEDICAL EXAMINER DUTIES 26,300.00 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: 98,750.00

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 89,189.33 GR CONSTRUCTION,LLC. 08/08/2018-05/03/2021 GUAM CUSTOMS AND QUARANTINE AGENCY OFFIC E DESIGN-BUILD CONTRACT TERM ENDS:1/5/19 15,810.67 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: 1,701,025.28

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount GUAM POWER AUTHORITY 12/18/2019-01/31/2021 MOU F/ENERGYSMART SCHOOLS ISLAND STYLE PROGRAM CONTRACT TERM ENDS:01/31/2021 64,100.00 GUAM ENERGY OFFICE TOTALS: 64,100.00

DEPARTMENT OF CHAMORRO AFFAIRS

Vendor Name Duration Description Contract Amount ERNST & YOUNG LLP 07/12/2019-09/30/2019 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2018 25,501.00 ERNST & YOUNG LLP 10/01/2019-09/30/2020 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2019 25,983.16 GALAIDE GROUP LLC 04/05/2018-09/30/2018 FIRST EXTENSION INC PROF SVCS AGRMT MNGT OPER/MAINT GUAM MUSEUM&CHAMORRO EDUC FAC 707,073.72 GALAIDE GROUP LLC 10/06/2019-03/31/2020 ENGAGE PROFESSIOAL SVC UNDER THE RFP DCA 2015-008 (10/01/2019-03/31/2020) 660,000.00 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 1,418,557.88

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount ACFALLE, JOHN S. 10/01/2019-09/30/2020 PRJT TITLE: TEXTURES OF GUAM TERM:10/01/19-09/30/20 7,000.00 AZIOS, ANTONIO B 10/06/2019-09/30/2020 AGREES TO PERFORM THE ARTISTIC PROJECTS (10/01/2019-09/30/2020) 10,000.00 BARCINAS, ROSANNA P. 10/01/2019-09/30/2020 PRJT TITLE: JUDY FLORES, VISUALIZING HISTORY TERM:10/01/19-09/30/20 8,500.00 BORJA, ERIC 10/01/2019-09/30/2020 PRJT TITLE: MASEHA HAFA EXPERIENCE TERM:10/01/19-09/30/20 3,500.00 CANOS, RONALD A. 12/16/2019-09/30/2020 PRJT TITLE:EXPLOR OF SELF/SYMBOLISM MASK MAKING STORYTELLING TERM:10/1/19-9/30/20 6,000.00 DOMINGO, AUSTIN C DBA: SUNDAE 10/01/2019-09/30/2020 PRJT TITLE: AUSTIMO'S SOLO ART EXHIBIT TERM:10/01/19-09/30/20 3,000.00 GUAM ALLIED DANCE FORCE 12/16/2019-09/30/2020 PRJT TITLE:RAINBOW OF DANCES TERM:10/1/19-9/30/20 5,000.00 GUAM HUMANITIES COUNCIL 11/01/2019-09/30/2020 PRJT TITLE: ART + IDEAS TERM:10/1/19-9/30/20 8,360.00 GUMA GUAM UNIQUE MERCHANDISE 12/16/2019-09/30/2020 PRJT TITLE:ABSOLUTELY GU TRADE FAIR& GU MICRO ISLAND FAIR TERM:10/1/19-9/30/20 10,000.00 HANLEY, TIMOTHY F. 12/04/2019-09/30/2020 PRJT TITLE:PAINTINGS OF GUAHAN LANDSCAPE S TERM:10/1/19-9/30/20 3,000.00 MANELU 10/01/2019-09/30/2020 PRJT TITLE: ART IN THE VILLE: ISLAND OF DREAMS TERM:10/01/19-09/30/20 8,000.00 MATANANE, FRANK 12/16/2019-09/30/2020 PRJT TITLE:KIKO'S CRAFTS TERM:10/1/19-9/30/20 500.00 MUGOL, MYRACLE S. 12/16/2019-09/30/2020 PRJT TITLE:KANTAN HERERU: THE BLACKSMITH 'S SONG TERM:10/1/19-9/30/20 5,000.00 MUNA, KELLY 10/01/2019-09/30/2020 PRJT TITLE: THE 1901 HOUSE TERM:10/1/19-9/30/20 3,000.00 PACIFIC HISTORIC PARKS 12/16/2019-09/30/2020 PRJT TITLE:DAY AT THE MUSEUM: PRESERVATI ON IN ACTION TERM:10/1/19-9/30/20 10,000.00 REYES, DAWN C. 10/01/2019-09/30/2020 PRJT TITLE: TEXTURES OF GUAM TERM:10/01/19-09/30/20 3,000.00 TAITANO, ROBERT PHILLIP 10/01/2019-09/30/2020 PRJT TITLE: IFIT WOOD CARVING APPRENTICE SHIP TERM:10/1/19-9/30/20 10,000.00 VELESRUBIO, KENT 10/01/2019-09/30/2020 PRJT TITLE: GUAM DAYS TERM:10/1/19-9/30/20 1,000.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 104,860.00

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 07/18/2020-10/14/2020 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON 07/18/2020-10/14/2020 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 DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00 DEPARTMENT OF CHAMORRO AFFAIRS 09/26/2018-09/30/2019 AMEND#2 INCR GUAM/CHAMORRO EDUCATIONAL FACILITY CONTRACT TERM ENDS:09/30/2018 157,000.00 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 04/30/2018-09/30/2019 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00 HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 MISCELLANEOUS ENTITIES TOTALS: 39,349,865.63

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 07/18/2020-10/14/2020 NEW BUILDING FOR REGIONAL TRANSIT AUTHOR ITY CONTRACT TERM ENDS: OCTOBER 16, 2020 237,500.00 BELANGER, ZENON 07/18/2020-10/14/2020 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 DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00 DEPARTMENT OF CHAMORRO AFFAIRS 09/26/2018-09/30/2019 AMEND#2 INCR GUAM/CHAMORRO EDUCATIONAL FACILITY CONTRACT TERM ENDS:09/30/2018 157,000.00 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 04/30/2018-09/30/2019 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00 HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 MATRIX DESIGN GROUP, INC. 08/29/2017-05/31/2019 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 MISCELLANEOUS ENTITIES TOTALS: 39,349,865.63

GRAND TOTAL: 182,149,919.67