PCS/TGS - Executed Contracts E2
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Page 1 of 15 PCS/TGS - Executed Contracts 07/30/2021 Date Submitted RA20145300 Contract No. Contract Period To Intergovernmental Method of Procurement Annual Contract Amount $40,250.00 $238,000.00 Total Projected Amount 03 Amend No. 0145 Agency # University of Arkansas at Little Rock Vendor Name ARKANSAS DEPARTMENT OF HEALTH; Division SHERI O'BRIEN Agency Contact Name 501-916-5623 Agency Contact Phone No. [email protected] Agency Contact E-mail Address Item # Category Short Description Quantity UM Description Cost 00001 Personnel Collecting data and running reports for the SYNAR grant 00001 Years $40,250.00 07/21/2021 Date Submitted JOSEPH GATES Vendor Name 4600049033 Contract No. 07/01/2021 Contract Period To 06/30/2022 Request for Qualifications Method of Procurement Annual Contract Amount $45,500.00 $45,500.00 Total Projected Amount 00 Amend No. 0324 Agency # Public Defender Commission Agency Name Division Cindy Witherell Agency Contact Name 501-682-9070 Agency Contact Phone No. [email protected] Agency Contact E-mail Address Item # Category Short Description Quantity UM Description Cost 00003 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00 00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00 00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00 07/21/2021 Date Submitted VALERIE L GOUDIE LAW OFFICE Vendor Name 4600049034 Contract No. 07/01/2021 Contract Period To 06/30/2022 Request for Qualifications Method of Procurement Annual Contract Amount $32,000.00 $32,000.00 Total Projected Amount 00 Amend No. 0324 Agency # Public Defender Commission Agency Name Division Cindy Witherell Agency Contact Name 501-682-9070 Agency Contact Phone No. [email protected] Agency Contact E-mail Address Item # Category Short Description Quantity UM Description Cost 00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00 00002 Personnel PRO SERVICE,ATTORNEY 08875 Lump Sum $1.00 00001 Personnel PRO SERVICE,ATTORNEY 21125 Lump Sum $1.00 07/21/2021 Date Submitted JOHN TYLER HENDERSON Vendor Name 4600049035 Contract No. 07/01/2021 Contract Period To 06/30/2022 Request for Qualifications Method of Procurement Annual Contract Amount $38,500.00 $38,500.00 Total Projected Amount 00 Amend No. 0324 Agency # Public Defender Commission Agency Name Division Cindy Witherell Agency Contact Name 501-682-9070 Agency Contact Phone No. [email protected] Agency Contact E-mail Address Item # Category Short Description Quantity UM Description Cost 00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00 00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00 00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00 Agency Name 9/30/2022 7/01/2019 E2
Transcript of PCS/TGS - Executed Contracts E2
Vendor Name
Item # Category Short Description Quantity UM Description Cost
00001 Personnel Collecting data and running reports for the SYNAR grant
00001 Years $40,250.00
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
Vendor Name
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 08875 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 21125 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Agency Name 9/30/2022
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 04000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
07/21/2021
Page 3 of 15
07/21/2021
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
Page 4 of 15
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 04000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/30/2021
Vendor Name
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Page 5 of 15
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
07/21/2021
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Page 6 of 15
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00060 Months $500.52
07/09/2021
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00060 Months $499.35
07/14/2021
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $377.72
07/27/2021
Agency Name Division
00001 Services TECH SERVICE 00001 Months $39,608.00
Page 7 of 15
Agency Name Division
00002 Services TECH SERVICE,JANITORIAL 00012 Months $829.00
00001 Services TECH SERVICE,JANITORIAL 00036 Months $829.00
07/09/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $320.80
07/09/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $405.00
07/12/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00058 Months $530.60
Page 8 of 15
Agency Name Division
00002 Services TECH SERVICE,JANITORIAL 00012 Months $427.80
00001 Services TECH SERVICE,JANITORIAL 00060 Months $427.80
07/14/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00012 Months $572.98
07/16/2021
Vendor Name
00004 Services TECH SERVICE,JANITORIAL 00005 Months $195.02
00003 Services TECH SERVICE,JANITORIAL 00005 Months $378.58
00002 Services TECH SERVICE,JANITORIAL 00012 Months $195.02
00001 Services TECH SERVICE,JANITORIAL 00012 Months $378.58
07/13/2021
00004 Services TECH SERVICE,JANITORIAL 00012 Months $221.00
00003 Services TECH SERVICE,JANITORIAL 00012 Months $429.00
00002 Services TECH SERVICE,JANITORIAL 00012 Months $221.00
00001 Services TECH SERVICE,JANITORIAL 00012 Months $429.00
Page 9 of 15
00004 Services TECH SERVICE,JANITORIAL 00012 Months $270.50
00003 Services TECH SERVICE,JANITORIAL 00012 Months $525.10
00002 Services TECH SERVICE,JANITORIAL 00012 Months $270.50
00001 Services TECH SERVICE,JANITORIAL 00012 Months $525.10
07/15/2021
00001 Services
Short Description
07/16/2021
00004 Services TECH SERVICE,JANITORIAL 00024 Months $390.98
00003 Services TECH SERVICE,JANITORIAL 00024 Months $758.97
00002 Services TECH SERVICE,JANITORIAL 00012 Months $390.98
00001 Services TECH SERVICE,JANITORIAL 00012 Months $758.97
Page 10 of 15
00004 Services TECH SERVICE,JANITORIAL 00012 Months $472.82
00003 Services TECH SERVICE,JANITORIAL 00012 Months $243.58
00002 Services TECH SERVICE,JANITORIAL 00024 Months $243.58
00001 Services TECH SERVICE,JANITORIAL 00024 Months $472.82
00005 Services TECH SERVICE,JANITORIAL 00012 Months $243.58
00006 Services TECH SERVICE,JANITORIAL 00012 Months $472.82
07/15/2021
00007 Services TECH SERVICE,JANITORIAL 00024 Months $454.44
00006 Services TECH SERVICE,JANITORIAL 00003 Months $154.51
00005 Services TECH SERVICE,JANITORIAL 00003 Months $299.93
00004 Services TECH SERVICE,JANITORIAL 00024 Months $154.51
00003 Services TECH SERVICE,JANITORIAL 00024 Months $299.93
00002 Services TECH SERVICE,JANITORIAL 00012 Months $154.51
00001 Services TECH SERVICE,JANITORIAL 00012 Months $299.93
07/29/2021
Agency Name
00002 Services TECH SERVICE,TEMPORARY STAFF 46464 Lump Sum $1.00
00001 Services TECH SERVICE,TEMPORARY STAFF 03456 Lump Sum $1.00
Page 11 of 15
Agency Name
00001 Services TECH SERVICE,TEMPORARY STAFF 49900 Lump Sum $1.00
08/05/2021
Agency Name
Division
07/30/2021
00001 Services TECH SERVICE,JANITORIAL 00012 Months $2,200.00
08/02/2021
00001 Services TECH SERVICE,STEWARDSHIP 49000 each $1.00
7/01/2016
6/30/2022
Page 12 of 15
00001 Services TECH SERVICE,STEWARDSHIP 26463 each $1.00
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
07/28/2021
Agency Name Division
Page 13 of 15
Agency Name Division
07/27/2021
Agency Name Division
07/28/2021
Agency Name Division
07/27/2021
Agency Name Division
5/20/2016
5/19/2023
11/01/2016
6/30/2023
11/01/2016
6/30/2023
ENGINEERING, SERVICEService00001 00001 Months $43,207.95
Page 14 of 15
Agency Name Division
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
ENGINEERING, SERVICEService00001 00001 Months $28,864.35
00001 Service ARCHITECTURAL, SERVICES 00001 Months $40,224.59
ENGINEERING, SERVICEService00001 00001 Months $19,026.79
ENGINEERING, SERVICEService00001 00001 Months $40,226.50
Page 15 of 15
Agency Name Division
08/02/2021
Agency Name Division
Item # Category Short Description Quantity UM Description Cost
00001 Personnel Collecting data and running reports for the SYNAR grant
00001 Years $40,250.00
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
Vendor Name
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 08875 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 21125 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Agency Name 9/30/2022
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 04000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
07/21/2021
Page 3 of 15
07/21/2021
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
Page 4 of 15
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 04000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/30/2021
Vendor Name
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Page 5 of 15
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
07/21/2021
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 12425 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29575 Lump Sum $1.00
07/21/2021
00003 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
00002 Personnel PRO SERVICE,ATTORNEY 10650 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 25350 Lump Sum $1.00
Page 6 of 15
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00060 Months $500.52
07/09/2021
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00060 Months $499.35
07/14/2021
Vendor Name
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $377.72
07/27/2021
Agency Name Division
00001 Services TECH SERVICE 00001 Months $39,608.00
Page 7 of 15
Agency Name Division
00002 Services TECH SERVICE,JANITORIAL 00012 Months $829.00
00001 Services TECH SERVICE,JANITORIAL 00036 Months $829.00
07/09/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $320.80
07/09/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00072 Months $405.00
07/12/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00058 Months $530.60
Page 8 of 15
Agency Name Division
00002 Services TECH SERVICE,JANITORIAL 00012 Months $427.80
00001 Services TECH SERVICE,JANITORIAL 00060 Months $427.80
07/14/2021
Agency Name Division
00001 Services TECH SERVICE,JANITORIAL 00012 Months $572.98
07/16/2021
Vendor Name
00004 Services TECH SERVICE,JANITORIAL 00005 Months $195.02
00003 Services TECH SERVICE,JANITORIAL 00005 Months $378.58
00002 Services TECH SERVICE,JANITORIAL 00012 Months $195.02
00001 Services TECH SERVICE,JANITORIAL 00012 Months $378.58
07/13/2021
00004 Services TECH SERVICE,JANITORIAL 00012 Months $221.00
00003 Services TECH SERVICE,JANITORIAL 00012 Months $429.00
00002 Services TECH SERVICE,JANITORIAL 00012 Months $221.00
00001 Services TECH SERVICE,JANITORIAL 00012 Months $429.00
Page 9 of 15
00004 Services TECH SERVICE,JANITORIAL 00012 Months $270.50
00003 Services TECH SERVICE,JANITORIAL 00012 Months $525.10
00002 Services TECH SERVICE,JANITORIAL 00012 Months $270.50
00001 Services TECH SERVICE,JANITORIAL 00012 Months $525.10
07/15/2021
00001 Services
Short Description
07/16/2021
00004 Services TECH SERVICE,JANITORIAL 00024 Months $390.98
00003 Services TECH SERVICE,JANITORIAL 00024 Months $758.97
00002 Services TECH SERVICE,JANITORIAL 00012 Months $390.98
00001 Services TECH SERVICE,JANITORIAL 00012 Months $758.97
Page 10 of 15
00004 Services TECH SERVICE,JANITORIAL 00012 Months $472.82
00003 Services TECH SERVICE,JANITORIAL 00012 Months $243.58
00002 Services TECH SERVICE,JANITORIAL 00024 Months $243.58
00001 Services TECH SERVICE,JANITORIAL 00024 Months $472.82
00005 Services TECH SERVICE,JANITORIAL 00012 Months $243.58
00006 Services TECH SERVICE,JANITORIAL 00012 Months $472.82
07/15/2021
00007 Services TECH SERVICE,JANITORIAL 00024 Months $454.44
00006 Services TECH SERVICE,JANITORIAL 00003 Months $154.51
00005 Services TECH SERVICE,JANITORIAL 00003 Months $299.93
00004 Services TECH SERVICE,JANITORIAL 00024 Months $154.51
00003 Services TECH SERVICE,JANITORIAL 00024 Months $299.93
00002 Services TECH SERVICE,JANITORIAL 00012 Months $154.51
00001 Services TECH SERVICE,JANITORIAL 00012 Months $299.93
07/29/2021
Agency Name
00002 Services TECH SERVICE,TEMPORARY STAFF 46464 Lump Sum $1.00
00001 Services TECH SERVICE,TEMPORARY STAFF 03456 Lump Sum $1.00
Page 11 of 15
Agency Name
00001 Services TECH SERVICE,TEMPORARY STAFF 49900 Lump Sum $1.00
08/05/2021
Agency Name
Division
07/30/2021
00001 Services TECH SERVICE,JANITORIAL 00012 Months $2,200.00
08/02/2021
00001 Services TECH SERVICE,STEWARDSHIP 49000 each $1.00
7/01/2016
6/30/2022
Page 12 of 15
00001 Services TECH SERVICE,STEWARDSHIP 26463 each $1.00
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
07/28/2021
Agency Name Division
Page 13 of 15
Agency Name Division
07/27/2021
Agency Name Division
07/28/2021
Agency Name Division
07/27/2021
Agency Name Division
5/20/2016
5/19/2023
11/01/2016
6/30/2023
11/01/2016
6/30/2023
ENGINEERING, SERVICEService00001 00001 Months $43,207.95
Page 14 of 15
Agency Name Division
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
07/27/2021
Agency Name Division
ENGINEERING, SERVICEService00001 00001 Months $28,864.35
00001 Service ARCHITECTURAL, SERVICES 00001 Months $40,224.59
ENGINEERING, SERVICEService00001 00001 Months $19,026.79
ENGINEERING, SERVICEService00001 00001 Months $40,226.50
Page 15 of 15
Agency Name Division
08/02/2021
Agency Name Division
