Attachment I - Contracts & Grants Contracts (CSG 41 ...

Attachment I - Contracts & Grants Contracts (CSG 41)

Contract / Procurement vs Grant

Vendor / Grantee Name

Contract Number / Grant

Number

Contract / Grant Purpose - Description of Services

Contract/Procurement Contract/Procurement

Harrison Maldonado Associates TBD

TBD TBD

Language Translation Legal Consultation

Contract/Procurement

Language Line

TBD

Interpetation Services

Contract/Procurement

Colonial Parking

TBD

Vehicle Parking

Contract/Procurement

Xerox Financial Services02-0082634-001 Copier Lease

Contract/Procurement

Xerox Financial Services01-0054757-001 Copier Lease

Contract/Procurement

TBD

TBD

Courier Services

Contract/Procurement Contract/Procurement

TBD Lexus-Nexus

TBD TBD

Technical Services (Energy, Gas, Telephone, Regulatory Accounting) Legal Research Site /Lexis Nexis

Contract/Procurement

TBD

TBD

IT/Network Security/Service & Maintenance

Contract/Procurement

TBD

TBD

Utility Regulatory Studies

Contract/Procurement

TBD

TBD

Copier Maintenance

Contract/Procurement Contract/Procurement Contract/Procurement

TBD TBD Iron Mountain

TBD TBD TBD

Annual Report Educational/Outreach Materials Data/File Storage

Contract/Procurement

Comm-Works

TBD

Telephone System & Hardware Maintenance Contract

Contract/Procurement

TBD

TBD

Website Hosting

Contract/Procurement Contract/Procurement

TBD TBD

TBD TBD

Website Maintenance Legal & Technical Consultation

Competitive or Sole Source

Contract Type (N/A for Grants)

Non-Competitive/Sole Source Labor Hour

Original Contract /

Grant Amount

Contract / Contract / Grant Term Grant Term Begin Date End Date

Contract / Grant Period (FY22)

$16,000

10/1/21

9/30/22 Base Year

Competitive

Labor Hour

$126,000

10/1/21

9/30/22 Base Year

Non-Competitive/Sole Source Labor Hour

$4,000

10/1/21

9/30/22 Base Year

Non-Competitive/Sole Source Firm Fixed Price

$10,778

10/1/21

9/30/22 Base Year

Non-Competitive/Sole Source Firm Fixed Price

$15,000

10/1/21

9/30/22 Base Year

Non-Competitive/Sole Source Firm Fixed Price

$42,000

10/1/21

9/30/22 Base Year

Competitive

Firm Fixed Price

$3,000

10/1/21

9/30/22 Base Year

Competitive

Labor Hour

$60,000

10/1/21

9/30/22 Base Year

Non-Competitive/Sole Source Firm Fixed Price

$29,000

10/1/21

9/30/22 Base Year

Competitive

Labor Hour

$30,222

10/1/21

9/30/22 Base Year

Competitive

TBD

$ 69,000.00

10/1/21

9/30/22 Base Year

Competitive

Firm Fixed Price

$14,000

10/1/21

9/30/22 Base Year

Competitive Non-Competitive/Sole Source Non-Competitive/Sole Source

Firm Fixed Price Firm Fixed Price Firm Fixed Price

$23,000 $14,000

$6,000

10/1/21 10/1/21 10/1/21

9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year

Non-Competitive/Sole Source Firm Fixed Price

$26,000

10/1/21

9/30/22 Base Year

Competitive

Firm Fixed Price

$27,000

10/1/21

9/30/22 Base Year

Competitive Competitive

Labor Hour TBD

$10,000 $ 4,319.00

10/1/21 10/1/21

9/30/22 Base Year 9/30/22 Base Year

Contract / Grant Period Total Amount

(FY22)

FY22 Funding Amount

Contract / Grant Status

Funding Source (local, federal, private, special revenue)

Funding Program

$

16,000.00 $

16,000.00 Ongoing

$ 126,000.00 $ 126,000.00 Ongoing

$

4,000.00 $

4,000.00 Ongoing

$

10,778.00 $

10,778.00 Ongoing

$

15,000.00 $

15,000.00 Ongoing

$

42,000.00 $

42,000.00 Ongoing

$

3,000.00 $

3,000.00 Ongoing

$

60,000.00 $

60,000.00 Ongoing

$

29,000.00 $

29,000.00 Ongoing

$

30,222.00 $

30,222.00 Ongoing

$

69,000.00 $

69,000.00 Ongoing

$

14,000.00 $

14,000.00 Ongoing

$

23,000.00 $

23,000.00 Ongoing

$

14,000.00 $

14,000.00 Ongoing

$

6,000.00 $

6,000.00 Ongoing

$

26,000.00 $

26,000.00 Ongoing

$

22,000.00 $

22,000.00 Ongoing

$

10,000.00 $

10,000.00 Ongoing

$

4,319.00 $

4,319.00 Ongoing

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType)

Special Purpose Revenue (OType) Local

OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL

Funding Activity

CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION CONSUMER ADVOCACY AND REPRESENTATION DC WATER - CONSUMER ADVOCACY AND REPRESENT

Total

$ 524,319.00 $ 524,319.00

Funding Service (if applicable)

Notes

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A N/A

N/A

N/A

N/A

N/A

Legal &

Technical

Services (DC

Water)

CFF846F59B6C86D410F887509D6C23D8.xlsx

Page 1 of 5

Attachment I - Contracts & Grants Subsidies and Transfers (CSG 50)

Contract / Procurement vs Vendor / Grantee

Grant

Name

N/A

Contract Number /

Grant Number

Contract / Grant Purpose - Description of Services

Competitive or Sole Source

Contract Type (N/A for Grants)

Original Contract /

Grant Amount

Contract / Grant Term Begin Date

Contract / Grant Term

End Date

Contract / Grant Period (FY22)

Contract / Grant Period Total

Amount (FY22)

FY22 Funding Amount

Contract / Grant Status

Funding Source (local, federal, private, special revenue)

Funding Program

Total

$

-$

-

Funding Activity

CFF846F59B6C86D410F887509D6C23D8.xlsx

Attachment I - Contracts & Grants Contracts (All Other CSGs)

Contract / Procurement Vendor / Grantee

vs Grant

Name

Contract Number /

Grant Number

Contract/Procurement

TBD

TBD

Contract / Grant Purpose - Description of Services

Competitive or Sole Source

Supplies

Competitive

Contract Type (N/A for Grants)

Definite Quantity

Contract/Procurement

OFRM

TBD

Utilities

Non-Competitive/Sole Source

Definite Quantity

Contract/Procurement

OCTO

TBD

Telecommunications

Non-Competitive/Sole Source

Definite Quantity

Contract/Procurement

OFRM

TBD

Building Rent

Non-Competitive/Sole Source

Definite Quantity

Contract/Procurement

OFRM

TBD

Sustainable DC

Non-Competitive/Sole Source

Definite Quantity

Contract/Procurement

TBD

TBD

Other Services and Charges

Competitive

TBD

Contract/Procurement

TBD

TBD

Equipment & Equipment Rental

Competitive

Definite Quantity

Contract/Procurement

TBD

TBD

Legal & Technical Consultation

TBD

TBD

Original

Contract /

Contract / Grant Grant Term

Amount

Begin Date

Contract / Grant Term

End Date

Contract / Grant Period (FY22)

Contract / Grant Period Total

Amount (FY22)

FY22 Funding Amount

Contract / Grant Status

Funding Source (local, federal, private, special revenue)

Funding Program

60,012.24 $369.25

$62,102.94 $1,074,124.22

18.67 $ 1,317,449.41 $ 382,500.00 $ 70,989.00

10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21

9/30/22 FY22 9/30/22 FY22 9/30/22 FY22 9/30/22 FY22 9/30/22 FY22 9/30/22 FY22 9/30/22 FY22 9/30/22 FY22

$60,012.24

$60,012.24 Ongoing

$369.25

$369.25 Ongoing

$62,102.94

$62,102.94 Ongoing

$1,074,124.22

$1,074,124.22 Ongoing

$18.67

$18.67 Ongoing

$ 1,317,449.41 $ 1,317,449.41 Ongoing

$ 382,500.00 $

382,500.00 Ongoing

$

70,989.00 $

70,989.00 Ongoing

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Special Purpose Revenue OFFICE OF THE PEOPLE'S COUNSEL (O-Type)

Local

OFFICE OF THE PEOPLE'S COUNSEL

Total

$ 2,967,565.73 $ 2,967,565.73

Funding Activity

CONSUMER ADVOCACY AND REPRESENTATI FLEET MANAGEMENT PROPERTY MANAGEMENT PROPERTY MANAGEMENT PROPERTY MANAGEMENT FINANCIAL MANAGEMENT PROPERTY MANAGEMENT DC WATER - CONSUMER ADVOCACY AND REP

CFF846F59B6C86D410F887509D6C23D8.xlsx

Contract / Procurement vs Grant

Vendor / Grantee

Name

Contract Number /

Grant Number

Contract/Procurement

TBD

TBD

Contract/Procurement

TBD

TBD

Contract/Procurement

TBD

TBD

Contract/Procurement

TBD

TBD

Contract/Procurement

TBD

TBD

Contract / Grant Purpose Description of Services

Competitive or Sole Source

Contract Type (N/A for Grants)

Travel-Local

TBD

Firm Fixed Price

Travel-Out of Town

TBD

Firm Fixed Price

Maintenance and Repair-Auto TBD

TBD

Maintenance and Repair-Mach TBD

TBD

Professional Services

TBD

TBD

Original Contract /

Grant Amount 35,000.00

55,000.00

1,947.47

75,000.00

881,845.94

Contract / Grant Term Begin

Date

Contract / Grant Term End Date

Contract / Grant Period (FY22)

10/1/21 9/30/22 Base Year

10/1/21 9/30/22 Base Year

10/1/21 9/30/22 Base Year

10/1/21 9/30/22 Base Year

10/1/21 9/30/22 Base Year

Contract / Grant Period Total

Amount (FY22)

FY22 Funding Amount

Contract / Grant Status

Funding Source (local, federal, private, special revenue)

35,000.00 55,000.00

1,947.47 75,000.00 881,845.94

35,000.00 55,000.00

1,947.47 75,000.00 881,845.94

Ongoing Ongoing Ongoing Ongoing Ongoing

Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type)

Funding Program

OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL

Funding Activity

FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FLEET MANAGEMENT PROPERTY MANAGEMENT FINANCIAL MANAGEMENT

Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement

TBD TBD TBD TBD TBD TBD TBD OCTO

TBD TBD TBD TBD TBD TBD TBD TBD

Office Support Printing Advertising Postage Employee Training Conference Fees Membership Dues OCTO IT Assessment

TBD

TBD

TBD

Firm Fixed Price

TBD

Firm Fixed Price

Non-Competitive/FSiromleFSixoeudrcPerice

TBD

TBD

TBD

Firm Fixed Price

TBD

Firm Fixed Price

Non-Competitive/FSiromleFSixoeudrcPerice

85,000.00 10/1/21 9/30/22 Base Year 40,000.00 10/1/21 9/30/22 Base Year 45,000.00 10/1/21 9/30/22 Base Year

5,500.00 10/1/21 9/30/22 Base Year 20,000.00 10/1/21 9/30/22 Base Year 35,000.00 10/1/21 9/30/22 Base Year 25,000.00 10/1/21 9/30/22 Base Year 13,156.00 10/1/21 9/30/22 Base Year

Total

85,000.00 40,000.00 45,000.00

5,500.00 20,000.00 35,000.00 25,000.00 13,156.00 1,317,449.41

85,000.00 40,000.00 45,000.00

5,500.00 20,000.00 35,000.00 25,000.00 13,156.00 1,317,449.41

Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type)

OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL

FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT INFORMATION TECHNOLOG

Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement

TBD TBD TBD TBD TBD TBD TBD

TBD TBD TBD TBD TBD TBD TBD

Purchases-Furniture & Fixtures TBD

Purchases-Equipment & Mach. TBD

Purchases-Other Equipment TBD

Rental-Automotive Equipment TBD

Rental-Machinery & Equipment TBD

IT Hardware Acquisitions

TBD

IT Software Acquisitions

TBD

Firm Fixed Price Firm Fixed Price Firm Fixed Price Firm Fixed Price Firm Fixed Price Firm Fixed Price Firm Fixed Price

20,000 10/1/21 9/30/22 Base Year 35,000 10/1/21 9/30/22 Base Year

2,500 10/1/21 9/30/22 Base Year 10,000 10/1/21 9/30/22 Base Year 120,000 10/1/21 9/30/22 Base Year 35,000 10/1/21 9/30/22 Base Year 30,000 10/1/21 9/30/22 Base Year

20,000 35,000

2,500 10,000 120,000 35,000 160,000

20,000 35,000

2,500 10,000 120,000 35,000 160,000

Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type) Special Purpose Revenue (O-Type)

OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL OFFICE OF THE PEOPLE'S COUNSEL

PROPERTY MANAGEMENT PROPERTY MANAGEMENT PROPERTY MANAGEMENT FLEET MANAGEMENT PROPERTY MANAGEMENT INFORMATION TECHNOLOG INFORMATION TECHNOLOG

Total SPR Funds Roll Up 40 & 70 Total

382,500 1,699,949

382,500 1,699,949

Attachment I - Contracts & Grants Agency Rollup

Contract / Procurement vs Vendor / Grantee

Grant

Name

Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement

Harrison Maldonado Associates TBD Language Line Colonial Parking Xerox Financial Srvcs Xerox Financial Srvcs TBD TBD Lexus-Nexus TBD TBD TBD TBD TBD Iron Mountain Comm-Works TBD TBD TBD

Contract Number / Grant

Number

Contract / Grant Purpose - Description of Services

TBD

Language Translation

TBD

Legal Consultation

TBD

Interpetation Services

TBD

Vehicle Parking

02-0082634-001 Copier Lease

01-0054757-001 Copier Lease

TBD

Courier Services

TBD TBD

Technical Services (Energy, Gas, Telephone, Regulatory Accounting) Legal Research Site /Lexis Nexis

TBD

IT/Network Security/Service & Maintenance

TBD

Utility Regulatory Studies

TBD

Copier Maintenance

TBD TBD TBD

Annual Report Educational/Outreach Materials Data/File Storage

TBD

Telephone System & Hardware Maintenance Contract

TBD

Website Hosting

TBD

Website Maintenance

TBD

Legal & Technical Consultation

Competitive or Sole Source

Contract Type (N/A for Grants)

Original Contract / Grant Amount

Non-Competitive/Sole Source Labor Hour

$16,000

Competitive

Labor Hour

$126,000

Non-Competitive/Sole Source Labor Hour

$4,000

Non-Competitive/Sole Source Firm Fixed Price

$10,778

Non-Competitive/Sole Source Firm Fixed Price

$15,000

Non-Competitive/Sole Source Firm Fixed Price

$42,000

Competitive

Firm Fixed Price

$3,000

Competitive

Labor Hour

$60,000

Non-Competitive/Sole Source Firm Fixed Price

$29,000

Competitive

Labor Hour

$30,222

Competitive

TBD

$ 69,000.00

Competitive

Firm Fixed Price

$14,000

Competitive Non-Competitive/Sole Source Non-Competitive/Sole Source

Firm Fixed Price Firm Fixed Price Firm Fixed Price

$23,000 $14,000

$6,000

Non-Competitive/Sole Source Firm Fixed Price

$26,000

Competitive

Firm Fixed Price

$27,000

Competitive

Labor Hour

$10,000

Competitive

TBD

$ 24,869.00

Contract / Grant Term Begin Date

Contract / Contract /

Grant Term Grant Period

End Date

(FY22)

Contract / Grant Period Total Amount

(FY22)

FY22 Funding Amount

Contract /

Grant

Funding Source (local, federal, private, special revenue)

Status

Funding Program

10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21

9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year 9/30/22 Base Year

$

16,000.00 $

16,000.00

$ 126,000.00 $ 126,000.00

$

4,000.00 $

4,000.00

$

10,778.00 $

10,778.00

$

15,000.00 $

15,000.00

$

42,000.00 $

42,000.00

$

3,000.00 $

3,000.00

$

60,000.00 $

60,000.00

$

29,000.00 $

29,000.00

$

30,222.00 $

30,222.00

$

69,000.00 $

69,000.00

$

14,000.00 $

14,000.00

$

23,000.00 $

23,000.00

$

14,000.00 $

14,000.00

$

6,000.00 $

6,000.00

$

26,000.00 $

26,000.00

$

22,000.00 $

22,000.00

$

10,000.00 $

10,000.00

$

24,869.00 $

24,869.00

Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Local

OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S COO

Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement Contract/Procurement

TBD OFRM OCTO OFRM OFRM TBD TBD TBD

TBD TBD TBD TBD TBD TBD TBD TBD

Supplies Utilities Telecommunications Building Rent Sustainable DC Other Services and Charges Equipment & Equipment Rental Legal & Technical Consultation

Competitive

Definite Quantity

Non-Competitive/Sole Source Definite Quantity

Non-Competitive/Sole Source Definite Quantity

Non-Competitive/Sole Source Definite Quantity

Non-Competitive/Sole Source Definite Quantity

Competitive

TBD

Competitive

Definite Quantity

TBD

TBD

60,012.24 $369.25

$62,102.94 $1,074,124.22

18.67 $ 1,317,449.41 $ 382,500.00 $ 382,500.00

10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21 10/1/21

Total Contracts $ 9/30/22 FY22

544,869.00 $ $60,012.24

544,869.00 $60,012.24 Ongoing

9/30/22 FY22

$369.25

$369.25 Ongoing

9/30/22 FY22

$62,102.94

$62,102.94 Ongoing

9/30/22 FY22

$1,074,124.22 $1,074,124.22 Ongoing

9/30/22 FY22

$18.67

$18.67 Ongoing

9/30/22 FY22

$ 1,317,449.41 $ 1,317,449.41 Ongoing

9/30/22 FY22

$ 382,500.00 $ 382,500.00 Ongoing

9/30/22 FY22

$

50,438.69 $

50,438.69 Ongoing

Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Special Purpose Revenue (OType) Local

OFFICE OF THE PEOPLE'S COO OFFICE OF THE PEOPLE'S CFOL OFFICE OF THE PEOPLE'S CPOR OFFICE OF THE PEOPLE'S CPOR OFFICE OF THE PEOPLE'S CPOR OFFICE OF THE PEOPLE'S CFOIN OFFICE OF THE PEOPLE'S CPOR OFFICE OF THE PEOPLE'S CDOC

Total Other CSGs$ 2,947,015.42 $ 2,947,015.42 Total Agency $ 3,491,884.42 $ 3,491,884.42

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