Legislative Contracts

Contracts Fiscal Year 2019

Legal Services & Professional Services

Office: Central Operations Vendor: Blue Ocean Law, P.C. Payment Term: Oct. 1, 2018 - Jan. 4, 2019 Amount $30,000.00 Services: To provide legal services: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina 'Trentai Kuattro Na Liheslaturan Guåhan; provided 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: Central Operations Vendor: Ana maria Won Pat-Borja Payment Term: Oct. 1, 2018 - Jan. 4, 2019 Amount $15,000.00 Services: To provide legal services: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina 'Trentai Kuattro Na Liheslaturan Guåhan; provided however that legal services

Office: Senator Dennis G Rodriguez Jr. Vendor: Mary Louise Wheeler Payment Term: Oct. 1, 2018 - Dec. 31, 2018 Amount $6,000.00 Services: To provide legal services: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina 'Trentai Kuattro Na Liheslaturan Guåhan; provided however that legal services

Office: Senator Dennis G Rodriguez Jr. Vendor: John Carlos Payment Term: Oct. 1, 2018 - Dec. 31, 2018 Amount $3,000.00 Services: To provide legal services: All duties of Legislative Counsel as provided for in the Standing Rules of I Mina 'Trentai Kuattro Na Liheslaturan Guåhan; provided however that legal services regulations at the direction of the Chairman of the Committee on Health, Tourism, Military Affairs, and Senior Citizens.

Contracts Fiscal Year 2017 through 2019

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 7, 2019 Amount: $72,000

Office: Senator Michael F.Q. San Nicolas Vendor: DNA, Inc. Payment Term: January 2, 2017 - January 7, 2019 Amount: $72,000

Office: Senator Mary C. Torres Vendor: DNA, Inc. Payment Term: January 2, 2017 - January 7, 2019 Amount: $48,000

Office: Senator William M. Castro Vendor: Marciano V. Pangelinan Payment Term: January 2, 2017 - January 7, 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 7, 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 7, 2019 Amount: $48,000

Office: Senator Tom Ada Vendor: Ada’s Trust and Investment, Inc. Payment Term: January 2, 2017 - January 7, 2019 Amount: $72,000

Professional Services FY2017:

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

Independent Contracts:

Office: Vice-Speaker Therese M. Terlaje Vendor: Guam Investigation Agency International Inc. Term: April 12, 2018 – May 4, 2018 Amount: $3,000.00
Scope of Work: A thorough investigation on the background and eligibility of Jonathan R. Quan to serve as Superior Court Magistrate Judge pursuant to Chapter 4, Title 7, Guam Code Annotated, and in accordance with the minimum and specific scope of work set forth in the “Exhibit A.” Contractor shall provide Findings in a written report, which shall be tendered to the Authorizing Senator no later than May 4, 2018.

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: Legislative Central Operations : Artwork for the Guam Congress Building Vendor: Frank A. Perez Payment Terms: January 19, 2017 Amount: $13,730.00
Terms and Conditions:One original artwork 49 ½’h x 60’w (4 pieces) entitled "I Taotao Mo'na" at $8,730 and one original artwork 72"hx60" entitiled "Fanhonge'Chamoru" at $5,000.

Office: Legislative 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: Legislative 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: Legislative 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: Legislative Central Operations Payment Terms: January 19, 2017 Amount: $3,000.00
Terms and Conditions: One original artwork 4'h x 6w entitled "The Organic Act"

Office: Office of Senator Régine Biscoe Lee Vendor: Dreamstorm Productions Terms: January 19, 2017 – September 30, 2017 Amount: $1,500.00 Terms & Conditions: Design New Year postcard, business card templates, stationery, social media Graphics template, and design files collateral for staff to re-purpose.

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.

Professional Services FY2018:

Legal Services:

Office: Central Operations Vendor: Julian Aguon Payment Term: February 1, 2018 - March 31, 2018 Amount: $15,000.00 Services: To represent Legislature in Eddie Baza Calvo, I Maga 'lahen Guåhan v. I Mina 'Trentai Kuåttro Na Lihesluturan Guåhan (Supremet Court Case No. WRM2018-001 until said case is disposed of by the Supreme Court of Guam

Office: Legislative 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 Kuåttro Na Liheslaturan Guahån; provided 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 invoices at the hourly rate of $200 unless otherwise agreed in writing.

Office: Legislative 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 N Liheslaturan Guahan.

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, resolutions, and other matters as prescribed by the Chairman.

Independent Contracts:

Office: 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: 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 institution, and other matters within the scope of the legislatures authority.

Office: Senator William Castro Vendor: Manuel L. Cruz Payment Term: Oct. 1, 2017 - Dec. 29, 2017 Amount: $3,000.00
Services: Multimedia Content Consulation and Production

Office: Committee on Ethics and Standards 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 Fund - Hagåtña 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. Hagåtña post office roof and ceiling repair; 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 for the 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.

Office: Senator William Castro Vendor: James M Petitte Payment Term: Nov 15, 2017 - Jan 31, 2018 Amount: $5,000.00
Services: Provide consultant services relative to Public, Independent, Home, and Charter Schools. Provide data analysis on management retention and out-sourcing services and other areas related to education.

Office: Senator William Castro Vendor: Seahara T Cruz Payment Term: Dec 15, 2017 - Apr 15, 2018 Amount: $4,000.00
Services: The collection and research of data as it relates to policies affecting the environment, fisheries, eco-system, educational institution, and other matters with the scope of the legislature's authority.

Office: Legislative Central Operations Vendor: JWS Refrigeration and Air Conditioning Ltd Payment Term: Jan 18, 2018 - Sept 30, 2018 Amount: $8,775.00
Services: Preventive maintenance services for the Guam Congress Building to be conducted once every sixty (60) days.