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Audit Trail
Environment BIDS Server (DW-PRD)
Timestamp 2026-09-20T17:49:19.196+00:00
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Request Id 2838725
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Environment: BIDS Server (DW-PRD)

Report: C001 Contracts Transparency Report

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For Government of Guam pursuant to 5 GCA §10306(g)
Government of Guam (2026 4 Qtr) Contracts
(As of September 20, 2026)
 
    
0200-OFFICE OF THE GOVERNOR
 
Vendor Name
Contract Date
Description
Contract Amount
ALIG, JESSE DBA: HEAVEN SCENT
2026-08-25
Blanket Purchase Agreement for Floral Services for the Office of the Governor to cover the cost for floral services to include but not limited to state official functions. To be drawn on an as needed
1,000.00
Fleet Services
2026-08-03
Labor Time for Delivery: September 30, 2026 Pursuant to Executive Order No. 2026-04. To be delivered and installed at Ricardo J Borallo, Governor's Complex, 513 W. Marine Corps Drive, Hagåtña Guam 9
2,840.00
PAYLESS SUPERMARKETS INC
2026-08-25
Blanket Purchase Agreement for Floral Services for the Office of the Governor to cover the cost for floral services to include but not limited to state official functions. To be drawn on an as needed
1,000.00
Tove's Flower Shop Inc.
2026-08-25
Blanket Purchase Agreement for Floral Services for the Office of the Governor to cover the cost for floral services to include but not limited to state official functions. To be drawn on an as needed
1,000.00
0200-OFFICE OF THE GOVERNOR TOTALS:
5,840.00
    
    
0206-COMMISSION ON DECOLONIZATION
 
Vendor Name
Contract Date
Description
Contract Amount
1-A Guamwebz
2026-08-07
COMMISSION ON DECOLONIZATION For the purpose of managing the Commission on Decolonization's official website in support of its educational mandate, to include regular updates, technical support and re
3,600.00
American Printing Corporation
2026-08-21
COMMISSION ON DECOLONIZATION Blanket Purchase Agreement issued for Printing Services to include but not limited to layout, design, copying, book making, banners, posters, brochures, flyers, stickers,
8,330.00
9/20/2026 5:49:24 PM
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