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