For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2017 4th Qtr) Contracts
(As of January 05, 2018)
 
DEPARTMENT OF ADMINISTRATION
Vendor Name Duration Description Contract Amount
DELGADO, MARGARET BARBARA F. 12/17/2014-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2014-SEPTEMBER 30,2015 41,585.28
DELGADO, MARGARET BARBARA F. 10/01/2015-09/30/2016 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2015-SEPTEMBER 30,2016 41,585.28
DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/TOURIST ATTRA CTION FUND (TAF) F/FY2015 1,000.00
DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/GUAM HIGHWAY FUND (GHF) F/FY2015 20,000.00
DELOITTE & TOUCHE 10/02/2016-09/30/2017 INDEPENDENT AUDIT F/PROFESSIONAL SERVICE S AGREEMENT F/FY2016,FY2017,FY2018 38,800.00
DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 38,800.00
DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 401,000.00
DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT TAF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 20,500.00
DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT GHF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 18,500.00
HAY GROUP INC 05/29/2014-09/30/2014 AMEND#3 INCREASE HEALTH/LIFE INSURANCE CONTRACT TERM:OCT 01,2013-SEPT 30,2014 15,000.00
LATTE TREATMENT CENTER, LLC 10/02/2016-09/30/2017 PROF SVCS F/MANAGEMENT & OPERATIONS OF A 24-HOUR THERAPEUTIC GROUP HOME 500,000.00
LATTE TREATMENT CENTER, LLC 10/01/2017-02/28/2018 CERTIF FUNDS INCR PROF SVCS F/MNGMT&OPS 24-HOUR THERAPEUTIC GRP HOME 500,000.00
RODRIGUEZ, CARMEN K. 07/05/2015-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:JUNE 1,2015-SEPTEMBER 30,2015 9,825.32
RODRIGUEZ, CARMEN K. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 29,499.84
DEPARTMENT OF ADMINISTRATION TOTALS: 1,676,095.72
 
 
 
GRAND TOTAL: 1,676,095.72