For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2017 1st Qtr) Contracts
(As of May 17, 2017)
 
MISCELLANEOUS ENTITIES
Vendor Name Duration Description Contract Amount
ARCHITECTS LAGUANA & CRISTOBAL 01/30/2014-09/30/2016 AMEND#4 INCREASE DESIGN OF GUAM/CHAMORRO EDUCATIONAL FACILITY 540,000.00
ARCHITECTS LAGUANA & CRISTOBAL 04/13/2017-09/30/2017 AMEND#9 INCREASE ARCHITECTURAL-ENGINEERI NG SERVICES 27,151.63
BENDO, ANITA D. 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00
CANTON CONSTRUCTION CORP 03/04/2016-09/30/2017 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00
CORE TECH INTERNATIONAL 01/01/2017-10/20/2017 AGAT & MALOJLOJ RESID TRNSF STA IMPROV AND DEDEDO RESID TRNSF STA CLOSURE 5,678,970.00
DELPHI PRODUCTIONS INC 01/04/2015-08/31/2017 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00
DELPHI PRODUCTIONS INC 02/05/2016-08/31/2017 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00
DELPHI PRODUCTIONS INC 05/15/2017-08/31/2017 AMEND#3 INCR/EXT PHASE III CNSTR OF THE GUAM&CHAMORRO EDUC FAC TERM ENDS 8/31/17 100,000.00
DEPARTMENT OF CHAMORRO AFFAIRS 04/05/2017-09/30/2017 PROVIDE HOT BOND FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 100,000.00
GUERRERO, JOSEPH D, JR 05/21/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00
G4S SECURITY SYSTEMS (GUAM)INC 08/30/2016-05/31/2017 INCREASE ACCESS CONTROL, INTRUSION DETEC TION & CCTV SECURITY SYSTEMS 10/31/2016 43,911.12
HSG CO, LTD 11/29/2016-03/31/2017 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
LYON ASSOCIATES, INC 03/11/2016-09/30/2017 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29
LYON ASSOCIATES, INC 01/31/2017-09/30/2017 AMEND#6 INC DESIGN OF CROSSWALKS AT CHAM ORRO VILLAGE & DFS INTERSECTION TUMON 21,955.83
MAEDA PACIFIC CORPORATION 11/22/2016-06/29/2017 SAN VITORES ROAD FLOOD MITIGATION PHASE 2, CONTRACT TERM ENDS: 06/29/2017 872,000.00
PACIFIC ALLIANCE LLC 07/01/2013-05/31/2017 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00
PARSONS BRINCKERHOFF, INC. 01/01/2012-04/30/2013 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00
POLYPHASE SYSTEM, INC. 03/29/2017-08/21/2017 DESIGN/CONSTR LIGHTING & ELECTRICAL IMPR OVMENTS, YPAO PARK TERM:3/29/17-8/21/17 293,160.00
SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2017 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00
STANLEY CONSULTANTS, INC. 02/19/2014-09/30/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96
STANLEY CONSULTANTS, INC. 04/07/2016-09/30/2017 AMEND#4 TO#2 INCREASE ENGEERING SERVICES FOR SAN VITORES FLOODING PROJECT 62,488.00
STANLEY CONSULTANTS, INC. 05/19/2016-09/30/2017 TASK ORDER#3 CONSTR MGMNT SVCS TUMON BAY FLOOD MITIGATION PROJECT 140,775.14
TRADITION ABOUT SEAFARING 07/09/2015-06/30/2017 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00
MISCELLANEOUS ENTITIES TOTALS: 15,679,871.97
 
 
 
GRAND TOTAL: 15,679,871.97