| Vendor Name |
Duration |
Description of Service |
Amount |
Division |
| ALPHA INUSURANCE |
10/1/05-9/30/06 |
BUILDING AND PROPERTY INSURANCE |
$65,198.07 |
GA/ DIRECTOR'S |
| AON INSURANCE |
10/1/05-9/30/06 |
PROPERTY INSURANCE |
$13,441.09 |
GA/ DIRECTOR'S |
| ARMORED EXPRESS SERVICE |
10/1/05-9/30/06 |
ARMORED EXPRESS SERIVES |
$3,300.00 |
GEN.ADM. |
| FORTUNE JOINT VENTURE |
10/1/05-9/30/06 |
LICENSURE - OFFICE SPACE |
$45,000.00 |
GA/LICENSURE |
| ROBERT L. HADDOCK |
10/1/05-9/30/06 |
EPIDEMIOLGIST SERVICES |
$40,000.00 |
PH/CPHO |
| ANTHONY MORROCO |
10/1/05-9/30/06 |
CONSULTANT SERVICES |
$31,000.00 |
PH/EMS |
| UOG (GUAM CEDDARS) |
10/1/05-9/1/06 |
TRAINING/TECHNICAL ASSISTANCE |
$100,000.00 |
MCH |
| EDEN TROY R. |
1/1/06 - 9/30/06 |
STD PREVENTION PROGRAM |
$8,400.00 |
PH/BCDC/HIV |
| FORTUNE JOINT VENTURE |
1/1/06 - 9/30/06 |
BCDC/STD - OFFICE SPACE |
$10,200.00 |
PH/BCDC/STD |
| AMBYTH LOGISTIC |
1/1/06 - 9/30/06 |
LABORATORY SERVICES |
$2,000.00 |
PH/BCDC |
| COLLEGE OF AMER. PATH. |
10/1/05-9/30/06 |
PROFICIENCY TESTING SERVICES |
$4,225.00 |
PH/BCDC |
| ULLOA JOSEPH |
10/1/05-9/30/06 |
OUTREACH SERVICES |
$3,000.00 |
PH/BCDC |
| AC MICRO, LLC |
6/30/05-6/29/06 |
ANESTHESIA SERVICES |
$1,576.00 |
PH/BCCDEDP |
| DIAGNOSTIC LABORATORY |
6/30/05-6/29/06 |
LABORATORY SERVICES |
$13,000.00 |
PH/BCCDEDP |
| GUAM RADIOLOGY |
6/30/05-6/29/06 |
BREAST AND CERVICAL SERVICES |
$10,000.00 |
PH/BCCDEDP |
| GUAM SURGICAL CENTER |
6/30/05-6/29/06 |
USED OF FACILITY |
$7,638.90 |
PH/BCCDEDP |
| PMC ISLAND HEALTH CENTER |
6/30/05-6/29/06 |
PROFESSIONAL SERVICES |
$35,000.00 |
PH/BCCDEDP |
| DIAGNOSTIC LABORATORY |
10/1/05-9/30/06 |
LABORATORY SERVICES |
$75,000.00 |
PH/BPSS/LAB |
| AURELIO ESPANOLA |
10/1/05-9/30/06 |
MEDICAL LABORATORY DIRECTOR |
$42,400.00 |
PH/BPSS/LAB |
| AURELIO ESPANOLA |
10/1/05-9/30/06 |
MEDICAL LABORATORY DIRECTOR |
$20,000.00 |
PH/BPSS/LAB |
| MARY JEAN M. |
10/1/05-9/30/06 |
MEDICAL TECH. SUPERVISOR |
$14,999.00 |
PH/BPSS/LAB |
| LUNA MARIA T. |
10/1/05-9/30/06 |
PHARMACY TECHNICIAN SERVICES - MANGILAO |
$2,000.00 |
BPSS/PHARMACY |
| ARMORED EXPRESS SERVICE |
10/1/05-9/30/06 |
ARMORED EXPRESS SERVICES |
$3,120.00 |
PH/BPCS |
| DAMACIO, PAUL |
10/1/05-9/30/06 |
PHARMACY SERVICES - MANGILAO |
$7,803.20 |
PH/BPCS |
| SEBASTIN KALLINGAL |
1/3/06-9/30/08 |
PHYSICIAN SERVICES (NO LONGER W/PHSS SINCE 4/06) |
$47,141.00 |
PH/BPCS |
| SEBASTIN KALLINGAL |
1/3/06-9/30/08 |
PHYSICIAN SERVICES (NO LONGER W/PHSS SINCE 4/06) |
$75,059.00 |
PH/BPCS |
| GURUSAMY INC. |
10/1/05-9/30/06 |
DIABETES SELF MANAGEMENT |
$14,000.00 |
PH/BPCS |
| KATRINA NORDENSJO M.D. |
10/1/05-9/30/06 |
PHYSICIAN SERVICES |
$35,840.00 |
PH/BPCS |
| GHURA |
1/25/06-123/31/06 |
NORTHERN EXPANSION-RENOVATION PROJECT |
$392,826.00 |
PH/BPCS |
| GHURA |
1/25/06-123/31/06 |
NORTHERN EXPANSION-RENOVATION PROJECT |
$692,548.18 |
PH/BPCS |
| GHURA |
1/25/06-123/31/06 |
NORTHERN EXPANSION-RENOVATION PROJECT |
$61,834.23 |
PH/BPCS |
| DR. ROBERT LEON GUERRERO |
10/1/05-9/30/06 |
PHYSICIAN SERVICES |
$28,360.00 |
PH/BPCS |
| MARY MATANANE |
11/30/04-9/30/06 |
2ND RENEWAL - REGISTERED NURSE |
$60,320.00 |
PH/BPCS |
| MAMIE BALAJADIA |
7/14/05-7/14/06 |
CLINICAL PSYCHOLOGIST |
$63,648.00 |
PH/BPCS |
| CARMEN TORRES |
9/17/05-9/17/06 |
NURSE PRACTIONER |
$41,664.00 |
PH/BPCS |
| TERESA CONCEPCION |
8/2/05-8/2/06 |
REGISTERED NURSE |
$61,400.00 |
PH/BPCS |
| CYNTHIA DUMLAO |
1/1/06-1/1/07 |
NURSE PRACTIONER |
$22,816.00 |
PH/BPCS |
| FE AMUAN |
11/8/05-11/8/06 |
LICENSED PRACTIAL NURSE |
$21,216.00 |
PH/BPCS |
| KALLINGAL SEBASTIAN, M.D. |
P066A02040 |
PHYSICIAN SERVICES |
$11,200.00 |
PH/BPCS |
| 4E JANITORIAL SERVICES |
10/1/05-9/30/06 |
JANITORIAL SERVICES |
$15,786.13 |
PH/WIC |
| 4E JANITORIAL SERVICES |
10/1/05-9/30/06 |
GROUND MAINTENANCE SERVICE |
$1,875.00 |
PH/WIC |
| DIGITALNET |
10/1/05-9/30/06 |
MAINTENANCE & TECHNICAL SUPORT |
$159,728.00 |
PH/WIC |
| FINANCIAL SERVICES CORP. |
10/1/05-9/30/06 |
WIC - BANKING SERVICES |
$60,000.00 |
PH/WIC |
| ASIA-PACIFIC DPW) |
10/1/05-9/30/06 |
ROOF REPAIR (WIC-TIYAN) |
$27,929.00 |
PH/WIC |
| PUBLIC WORKS |
10/1/05-9/30/06 |
WIC (TIYAN) - BUILDING RENOVATION (PHASE II) |
$50,000.00 |
PH/WIC |
| PUBLIC WORKS |
10/1/05-9/30/06 |
WIC (TIYAN) - REPAIR RENOVATION (PHASE III/IV) |
$50,000.00 |
PH/WIC |
| GUAM COMMUNITY COLLEGE |
1/1/06-12/30/06 |
DATA ENTRY/CLERICAL SERVICES |
$30,000.00 |
IMMUNIZATION |
| DE VILLA RESORT |
10/1/05-6/29/06 |
OFFICE SPACE RENTAL - TOBACCO |
$9,450.00 |
PH/TOBACCO |
| CARROL-KRON |
10/1/05-9/30/06 |
TECHNICAL SUPPORT SERVICES |
$48,000.00 |
PW/BES |
| JP MORGAN |
10/1/05-9/30/06 |
EBT SERVICES FOR FOOD STAMP & CASH ASSISTANCE |
$392,326.00 |
PW/BES |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
SHELTER AND SUPPORT SERVICES |
$320,679.00 |
PW/BOSSA |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
EMERGENCY SHELTER SERVICES |
$426,125.00 |
PW/BOSSA |
| EDWARD TERLAJE |
10/1/05-9/30/06 |
BOSSA - OFFICE SPACE |
$162,960.00 |
PW/BOSSA |
| GUAM COMMUNITY COLLEGE |
10/1/04 - 9/30/06 |
TRAINING/TECHNICAL ASSISTANCE |
$56,400.00 |
PW/CCBG |
| UOG (GUAM CEDDARS) |
10/1/04 - 9/30/06 |
DEVELOPMENT DISABILITIES EDUCATION,RESEARCH,SCVS. |
$305,859.00 |
PW/CCBG |
| FORTUNE JOINT VENTURE |
10/1/05-9/30/06 |
OFFICE SPACE RENTAL - ETP |
$19,126.00 |
PUBLIC WELFARE |
| FORTUNE JOINT VENTURE |
10/1/05-9/30/06 |
OFFICE SPACE RENTAL - JOBS |
$25,246.00 |
PUBLIC WELFARE |
| FORTUNE JOINT VENTURE |
10/1/05-9/30/06 |
OFFICE SPACE RENTAL - BMS |
$54,000.00 |
PUBLIC WELFARE |
| FORTUNE JOINT VENTURE |
10/1/05-9/30/06 |
OFFICE SPACE RENTAL - IRO |
$54,000.00 |
PUBLIC WELFARE |
| UOG -CES |
9/1/04 - 8/31/06 |
STRATEGY/OPTIONS TO AFFORDABLE HEALTH COVERAGE |
$373,955.00 |
PUBLIC WELFARE |
| GGARP |
10/1/05-9/30/06 |
SENIOR CENTER OPERATION/ SENIOR CITIZENS MONTH |
$14,726.00 |
SENIOR CITIZENS |
| GGARP |
10/1/05-9/30/06 |
PREVENTIVE SERVICES |
$75,951.00 |
SENIOR CITIZENS |
| GGARP |
10/1/05-9/30/06 |
SENIOR CENTER OPERATIONS |
$704,708.00 |
SENIOR CITIZENS |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
ADULT TEMPORARY SHELTER |
$289,773.43 |
SENIOR CITIZENS |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
IN-HOME SERVICES |
$696,497.94 |
SENIOR CITIZENS |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
CASE MANAGEMENT |
$462,027.95 |
SENIOR CITIZENS |
| CATHOLIC SOCIAL SERVICES |
10/1/05-9/30/06 |
ADULT DAY CARE |
$609,494.52 |
SENIOR CITIZENS |
| DE VILLA RESORT |
10/1/05-9/30/06 |
OFFICE SPACE RENTAL - DSC |
$108,000.00 |
SENIOR CITIZENS |
| KALS CORPORATION |
10/1/05-9/30/06 |
HOME DELIVERED MEALS |
$1,938,097.00 |
SENIOR CITIZENS |
| KALS CORPORATION |
10/1/05-9/30/06 |
HOME DELIVERED MEALS |
$172,125.00 |
SENIOR CITIZENS |
| KALS CORPORATION |
10/1/05-9/30/06 |
CONGREGATE MEALS |
$1,206,000.00 |
SENIOR CITIZENS |
| KALS CORPORATION |
10/1/05-9/30/06 |
2nd AMEND - HOME DELIVERED MEALS |
$1,362,097.80 |
SENIOR CITIZENS |
| GUAM LEGAL SERVICES |
10/1/05-9/30/06 |
1ST RENEWAL - LEGAL SERVICES |
$215,498.00 |
SENIOR CITIZENS |
|
|
