| Name of Vendor |
Type/Purpose of Contract |
Amount of Contract |
| |
| J. Scott Magliari |
Audit Services |
$37,280.00 |
| Lagu Sanitation |
Trash Pick up & Disposal |
$40,568.00 |
| Universal Tire Supply |
Auto Repair & Service |
$75,000.00 |
| Nan McKay |
On Site Training |
$59,000.00 |
| AM Insurance |
Property Insurance Coverage |
$174,306.59 |
| AON Insurance |
General Liability/Auto/WC |
$40,928.00 |
| Alpha Insurance |
Crime & Director's Liability |
$11,660.00 |
| Lujan, Upingco, Aguigui |
Legal Services |
$181, 650.00 |
| Bank of Guam |
Banking Services |
$25,000.00 |
| Todo Mauleg |
Sewer/Plumbing Repair |
$24,000.00 |
| Barrett Plumbing |
Plumbing Repair |
$1,000.00 |
| CHB AB |
AC Preventive Maintenance |
$4,000.00 |
| Morrico Equipment |
Generator Preventive Maint/Repair |
$1,320.00 |
|
