For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2016 4th Qtr) Contracts
(As of January 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 07/07/2016-09/30/2016 AMEND#6 INCREASE DESIGN GUAM CHAMORRO EDUCATIONAL FACILITY 69,963.00
BENDO, ANITA D. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00
CANTON CONSTRUCTION CORP 03/04/2016-12/30/2016 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00
DELPHI PRODUCTIONS INC 01/04/2015-12/31/2016 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00
DELPHI PRODUCTIONS INC 02/05/2016-12/31/2016 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00
GUERRERO, JOSEPH D, JR 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00
G4S SECURITY SYSTEMS (GUAM)INC 08/12/2016-10/31/2016 INCREASE ACCESS CONTROL, INTRUSION DETEC TION & CCTV SECURITY SYSTEMS 08/31/2016 1,920.27
G4S SECURITY SYSTEMS (GUAM)INC 08/30/2016-12/31/2016 INCREASE ACCESS CONTROL, INTRUSION DETEC TION & CCTV SECURITY SYSTEMS 10/31/2016 43,911.12
HAWAIIAN ROCK PRODUCTS 04/09/2016-10/06/2016 DERO ROAD PAVEMENT REHABILITATION ORDOT DUMP CONSENT DECREE PROJECT# GSWA004-16 1,768,888.00
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
LEON GUERRERO JR., MANUEL R. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 500.00
LYON ASSOCIATES, INC 03/11/2016-09/30/2017 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29
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 07/01/2013-09/30/2016 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
SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2016 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00
STANLEY CONSULTANTS, INC. 02/19/2014-02/04/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96
STANLEY CONSULTANTS, INC. 04/07/2016-02/04/2017 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 07/09/2015-09/30/2016 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00
MISCELLANEOUS ENTITIES TOTALS: 11,299,905.78
 
 
 
GRAND TOTAL: 11,299,905.78