Contracts


Contracts Fiscal Year 2017

 

Commercial Lease :

Office: Central Operations – Legislative Building
Vendor: Tai Hong Corporation
Payment Term: January 2, 2017 – February 28, 2017
Amount: $42,000

Office: Senator Frank B. Aguon, Jr.
Vendor: DNA, Inc.
Payment Term: January 2, 2017 – January 9, 2019
Amount: $72,000

Office: Senator Michael F.Q. San Nicolas
Vendor: DNA, Inc.
Payment Term: January 2, 2017 – January 9, 2019
Amount: $72,000

Office: Senator Mary C. Torres
Vendor: DNA, Inc.
Payment Term: January 2, 2017 – January 9, 2019
Amount: $48,000

Office: Senator William M. Castro
Vendor: Marciano V. Pangelinan
Payment Term: January 2, 2017 – January 9, 2019
Amount: $48,000

Office: Senator Louisa B. Muna
Vendor: Adas Trust and Investment, Inc.
Payment Term: January 2, 2017 – March 31, 2017
Amount: $6,000

Office: Senator Fernando B. Esteves
Vendor: DNA, Inc.
Payment Term: April 1st, 2017 – January 9, 2019
Amount: $42,000

Office: Senator Dennis G. Rodriguez, Jr.
Vendor: Rancare, Inc.
Payment Term: January 2, 2017 – January 7, 2019
Amount: $72,000

Office: Senator Joe S. San Agustin
Vendor: Rancare, Inc.
Payment Term: January 2, 2017 – January 7, 2019
Amount: $72,000

Office: Senator Fernando B. Esteves
Vendor: Ada’s Trust and Investment, Inc.
Payment Term: January 2, 2017 – March 31, 2017
Amount: $6,000

Office: Senator Tommy Morrison
Vendor: Ada’s Trust and Investment, Inc.
Payment Term: January 2, 2017 – January 7, 2019
Amount: $48,000

Office: Senator James V. Espaldon
Vendor: DNA, Inc.
Payment Term: January 2, 2017 – January 9, 2019
Amount: $48,000

Office: Senator Tom Ada
Vendor: Ada’s Trust and Investment, Inc.
Payment Term: January 2, 2017 – January 9, 2019
Amount: $72,000

Legal Services:

Office: Committee on Rules – Senator Michael F. Q. San Nicolas
Vendor: Blue Ocean Law, P.C.
Payment Term: January 2, 2017 – September 30, 2017
Amount: $ 90,000.00
Terms and Conditions: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina
‘Trentai Kuattro Na Liheslaturan Guahan; however that legal services and
representation of I Liheslaturan Guahan, or any of its Committees or Members,
in connection with any litigation, shall be paid pursuant to separate invoice at
the hourly rate of $200 unless otherwise agreed in writing.

Office: Committee on Rules – Senator Michael F. Q. San Nicolas
Vendor: Ana Maria Won Pat-Borja
Payment Term: January 2, 2017 – September 30, 2017
Amount: $ 45,000.00
Terms and Conditions: Assist the Legislative Counsel of I Liheslaturan Guahan to carry out the duties of the Legislative Counsel as set forth in the Standing Rules of I Mina ‘Trentai Kuattro Na Liheslaturan Guahan.

Office: Office of Senator Dennis G. Rodriguez, Jr.
Vendor: Mary Louise Wheeler
Payment Term: January 2, 2017 – September 30, 2017
Amount: $ 18,000.00
Terms and Conditions: Legal Advice to Chairman of Committee on Health, Tourism, Millitary Affairs, and Senior Citizens including review bills, resolutions, and other matters as prescribed by the Chairman

Office: Office of Senator Tommy Morrison
Vendor: Prodigy Studios
Payment Term: Oct. 1, 2017 – Sept 30, 2018
Amount $12,000.00
Services: To provide image and social media design services on the present and future legislation.

Office: Office of Senator William Castro
Vendor: Brittany K. Toves
Payment Term: Oct. 1, 2017 – Dec. 31, 2017
Amount: $2,400.00
Services: The collection and research of data as it relates to policies affecting the environment, fisheries, eco-system, education

Office: Central Operations
Vendor: Blue Ocean Law, P.C.
Payment Term: Oct. 1, 2017 – Sept 30, 2018
Amount: $120,000.00
Services: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina Trentai Kuáttro Na Liheslaturan Guahán; provided however that legal services and representation of I Liheslaturan Guahan, or any of its Committees or Members, inconnection with any litigation, shall be paid pursuant to separate invoices at the hourly rate of $200 unless otherwise agreed in writing.

Office: Central Operations
Vendor: Ana Maria Won Pat-Borja
Payment Term: Oct. 1, 2017 – Sept. 30, 2018
Amount: $60,000.00
Services: Assist the Legislative Counsel as set forth in the Standing Rules of I Mina Trentai Kuáttro Na Liheslaturan Guahán

Independent Contracts:

Office: Office of Senator William M. Castro
Vendor: Carlos L. Leon Guerrero
Payment Term: January 15, 2017 – September 30, 2017
Amount: $ 4,250.00
Terms and Conditions: The Contractor shall provide web design services on past, present and future legislation to include constituent and community liaison affairs.

Office: Office of Finance & Budget (Speaker Benjamin J.F. Cruz)
Vendor: Edison Pineda Manaloto
Payment Terms: February 4, 2017 to May 19, 2017
Amount: $ 20,000.00
Terms and Conditions: Consulting services for the Office of Finance and Budget relative to finance,
budget, accounting tax, and other fiscal policy matters.

Office: Senator Michael F.Q. San Nicolas – CANCELLED
Vendor: RHEMA Consulting
Payment Terms: March 22, 2017 to September 30, 2017
Amount: $6,500.00
Terms and Conditions: Consultation on federal, foreign, ad regional affairs. Strategic planning for
Self-determination, Congressional initiatives, and regional bi-lateral and
multi-lateral partnerships. Negotiation consultation services to enhance
the efficacy of outcomes related to current and new federal foreign and
regional initiatives.

Office: Central Operations : Artwork for the Guam Congress Building
Vendor: Philip Card
Payment Terms: January 10, 2017
Amount: $10, 537.00
Terms and Conditions: One original artwork 18′ height-ft x 4′ width-ft entitled "Our People Are The Voice of Guam".

Office: Central Operations: Artwork for the Guam Congress Building
Vendor: Richard Castro
Payment Terms: January 19, 2017
Amount: $9,800.00
Terms and Conditions: One original artwork 7-2"x5-2 Two Panel Diptych on Canvas entitled "Latte"

Office: Central Operations: Artwork for the Guam Congress Building
Vendor: Mark A. Murer
Payment Terms: January 19, 2017
Amount: $26,000.00
Terms and Conditions: Four original Guam Legislature Seal artwork pieces Concept#1 Wood, Glass with letters 40” at $6,500 each.

Office: Senator Dennis G Rodriguez Jr
Vendor: Mary Louise Wheeler
Payment Term: Oct 1, 2017 – Sept 30, 2018
Amount: $24,000.00
Services: Legal Advice to Chairman of Committee on Health, Tourism, Military Affairs, and Senior Citizens including review of bills, resolution,
and other matters as prescribed by the Chairman

Office: Vice Speaker Therese Terlaje
Vendor: Jesse Ricardo A Perez
Payment Term: Nov. 1, 2017 – Dec 29, 2017
Amount: $3,600.00
Services: Use specialized primary and secondary research and on-site governmental skills gained from several years of working in Washing D.C.
and Guam to monitor, research and analyze congressional proceedings and federal activities affecting Guam, regular reporting on
federal legislation and proposed amendments to existing policy concerning Guam, including but not limited to protection and preservation
of historic sites, contamination, compensation, control of resources, and decolonization efforts for Guam, Provide recommendations
and craft testimony for submission to congress or federal agencies and provide timely summaries of hearings.

Office: Ethics Committee
Vendor: John R.B. Bell Esq
Payment Term: Jul 1, 2017 – Dec 31, 2017
Amount: $15,000.00
Services: Perform all duties of Committee Legal Counsel to the Committee on Ethics and Standards, as provided for in the Standing Rules of I Mina’
Trentai Kuåttro Na Liheslaturan Guåhan, including but not limited to providing legal advice to said, Committee relative to the charge of any
of any of its functions and the resolution of any matter before it, upon request and at the direction of the Chairperson of said Committee.

Office: Guam Capitol District Hagatna Post Office
Vendor: Urethane Services/William Murphy
Payment Term: Nov 17, 2017 – Dec 18, 2017
Amount: $38,500.00
Services:

Roof Repairs/Coatings: Roof area 15,795 sf
1. Pressure wash entire roof areas, clean to remove all algae and molds.
2. Repair all leaks occuriring inside the facility from the roof top.
3. All leaks will be repaired with 100% Silicone elastomeric and Polyester roof fabric.
4. Apply new roof adhesive to exisiting seams which are peeling up.
5. Apply two coatings of APOC 585 High Solids Silicone over the entire roof surface.
6. Silicone coatings will be applied at 15 mils thick on each
coating making it a total of 30 dry mils. 7. Five year warranty on all repairs and coatings.

Interior Ceiling Repairs: Urethane Services will provide all labor, materials, equipment fot he following work.
1. Remove any loose concrete spalls from ceiling areas on the rea and hallways of the facility.
2. Treat rusted exposed rebars with epoxy primer.
3. Resurface ceilings areas with a Non-Shrink plater material.
4. Paint to match over repaired areas.

Vendor: Tim Hanley
Payment Terms: January 19, 2017
Amount: $3,000.00
Terms and Conditions: One original artwork 4’h x 6w entitled "The Organic Act"