pcs/tgs - executed contracts f2
TRANSCRIPT
Page 1
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
JASMINE BASKERVILLE
Vendor Name
4600046862
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$32,250.00 $32,250.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29750 Lump Sum $1.00
06/18/2020
Date Submitted
EVAN C BELL
Vendor Name
4600046863
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$25,750.00 $25,750.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 04500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 21250 Lump Sum $1.00
06/18/2020
Date Submitted
AMY E BOYD P A
Vendor Name
4600046865
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$32,250.00 $32,250.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29750 Lump Sum $1.00
06/18/2020
Date Submitted
BOYD CHRISTINA
Vendor Name
4600046866
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,500.00 $33,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
F2
Item F2 page 1
Page 2
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
BENJAMIN R BURNETT PA
Vendor Name
4600046867
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,000.00 $33,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 01500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
TJUANA C BYRD ATTORNEY AT LAW
Vendor Name
4600046869
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$34,000.00 $34,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
CASEY D COPELAND PA
Vendor Name
4600046873
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$35,000.00 $35,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
JOSEPH CARTER DOOLEY
Vendor Name
4600046874
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,000.00 $33,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 01500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
Item F2 page 2
Page 3
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
JKF PA
Vendor Name
4600046875
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,000.00 $33,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 01500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
CHRISTOPHER MICHAEL FLOYD
Vendor Name
4600046877
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$31,312.50 $31,312.50
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29313 Lump Sum $1.00
06/18/2020
Date Submitted
THERESE M FREE
Vendor Name
4600046878
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,750.00 $33,750.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 04000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 29750 Lump Sum $1.00
06/18/2020
Date Submitted
RACHEL FREEMAN
Vendor Name
4600046879
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$30,500.00 $30,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 28000 Lump Sum $1.00
Item F2 page 3
Page 4
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
AMY FREEDMAN
Vendor Name
4600046880
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$34,500.00 $34,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 03000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
CARLA FULLER
Vendor Name
4600046881
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$34,000.00 $34,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
JENNIFER GLOVER
Vendor Name
4600046882
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$31,500.00 $31,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 03500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 28000 Lump Sum $1.00
06/18/2020
Date Submitted
KELLI E WRIGHT
Vendor Name
4600046920
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$25,000.00 $25,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 22500 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
Item F2 page 4
Page 5
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
MARGO D WARNER
Vendor Name
4600046919
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$34,200.00 $34,200.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02700 Lump Sum $1.00
06/18/2020
Date Submitted
SARGENT LAW FIRM
Vendor Name
4600046913
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$32,500.00 $32,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 01000 Lump Sum $1.00
06/18/2020
Date Submitted
LORI MILES
Vendor Name
4600046909
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$25,000.00 $25,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 22500 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
06/18/2020
Date Submitted
SUZANNE MCCORMICK
Vendor Name
4600046908
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$31,812.50 $31,812.50
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 29313 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
Item F2 page 5
Page 6
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
DEIDRE L LUKER P A
Vendor Name
4600046906
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$34,000.00 $34,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
LAURA LINDLY
Vendor Name
4600046905
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,500.00 $33,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
06/18/2020
Date Submitted
THE LAW OFFICE OF JANET LAWRENCE
LLC
Vendor Name
4600046889
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$32,750.00 $32,750.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,ATTORNEY 29750 Lump Sum $1.00
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 03000 Lump Sum $1.00
06/18/2020
Date Submitted
GINA KNIGHT
Vendor Name
4600046888
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,500.00 $33,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 02000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
Item F2 page 6
Page 7
PCS/TGS - Executed Contracts
06/18/2020
Date Submitted
JENIFER KENDRICK
Vendor Name
4600046887
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$33,000.00 $33,000.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 01500 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/18/2020
Date Submitted
TERRY GOODWIN JONES
Vendor Name
4600046886
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$38,500.00 $38,500.00
Total Projected Amount
00
AmendNo.
0023
Agency #
Administrative Office of the Courts
Agency Name Division
Moshelle Helms
Agency Contact Name
501-410-1956
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00002 Personnel PRO SERVICE,REIMB EXP LEGAL 07000 Lump Sum $1.00
00001 Personnel PRO SERVICE,ATTORNEY 31500 Lump Sum $1.00
06/29/2020
Date Submitted
SCOTT SULLIVAN
Vendor Name
RA211150001
Contract No.
07/01/2020
Contract Period
To06/30/2021
Sole Source by Justification
Method of Procurement
Annual Contract Amount
$22,500.00 $22,500.00
Total Projected Amount
00
AmendNo.
0115
Agency #
Southern Arkansas University - Technical
Branch
Agency Name Division
GAYE MANNING
Agency Contact Name
870-574-4509
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel Compensation 00001 Years $22,500.00
06/22/2020
Date Submitted
KUTAK ROCK LLP
Vendor Name
RA21150779
Contract No.
04/30/2020
Contract Period
To06/30/2020
Request for Qualifications
Method of Procurement
Annual Contract Amount
$45,000.00 $45,000.00
Total Projected Amount
00
AmendNo.
0150
Agency #
University of Arkansas for Medical Sciences
Agency Name Division
TIM STEELE
Agency Contact Name
501-686-6133
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel Legal Services [$110 to $375 per hr.] 00001 Hour $45,000.00
Item F2 page 7
Page 8
PCS/TGS - Executed Contracts
06/30/2020
Date Submitted
CLEARVIEW DIGITAL IMAGE LLC
Vendor Name
4600046974
Contract No.
07/01/2020
Contract Period
To06/30/2021
Exempt by Law
Method of Procurement
Annual Contract Amount
$40,000.00 $240,000.00
Total Projected Amount
00
AmendNo.
0385
Agency #
Department of Veteran Affairs
Agency Name Division
BARRY GOLDMAN
Agency Contact Name
501-682-1954
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,RADIOLOGY 40000 Lump Sum $1.00
06/30/2020
Date Submitted
GAMMA HEALTHCARE INC
Vendor Name
4600046975
Contract No.
07/01/2020
Contract Period
To06/30/2021
Exempt by Law
Method of Procurement
Annual Contract Amount
$25,000.00 $150,000.00
Total Projected Amount
00
AmendNo.
0385
Agency #
Department of Veteran Affairs
Agency Name Division
BARRY GOLDMAN
Agency Contact Name
501-682-1954
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,LAB TESTING 25000 each $1.00
06/15/2020
Date Submitted
TRI COUNTY RURAL HEALTH NETWORK
INC
Vendor Name
4600046020
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$32,142.86 $225,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 32143 Lump Sum $1.00
06/29/2020
Date Submitted
MAINSTREAM
Vendor Name
4600046017
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$10,000.00 $70,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 10000 Lump Sum $1.00
Item F2 page 8
Page 9
PCS/TGS - Executed Contracts
06/29/2020
Date Submitted
SOUTH ARKANSAS REGIONAL HEALTH
CENTER
Vendor Name
4600046015
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$10,000.00 $70,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 10000 Lump Sum $1.00
06/15/2020
Date Submitted
TRI COUNTY RURAL HEALTH NETWORK
INC
Vendor Name
4600046008
Contract No.
01/01/2020
Contract Period
To12/31/2023
Request for Qualifications
Method of Procurement
Annual Contract Amount
$20,000.00 $140,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 20000 Lump Sum $1.00
06/29/2020
Date Submitted
MAINSTREAM
Vendor Name
4600046004
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$4,285.71 $30,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 04286 Lump Sum $1.00
06/29/2020
Date Submitted
SOUTH ARKANSAS REGIONAL HEALTH
CENTER
Vendor Name
4600046001
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$7,000.00 $49,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 07000 Lump Sum $1.00
Item F2 page 9
Page 10
PCS/TGS - Executed Contracts
06/29/2020
Date Submitted
AREA AGENCY ON AGING OF
NORTHWEST
Vendor Name
4600045995
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$42,857.14 $300,000.00
Total Projected Amount
00
AmendNo.
0425
Agency #
Insurance Department
Agency Name Division
Becky Crow
Agency Contact Name
501-371-2612
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Personnel PRO SERVICE,COMPENSATION FEE 42857 Lump Sum $1.00
06/08/2020
Date Submitted
PATRICIA HENDRIX
Vendor Name
4600035944
Contract No.
09/15/2015
Contract Period
To09/14/2021
Request for Proposal
Method of Procurement
Annual Contract Amount
$8,143.00 $98,000.00
Total Projected Amount
06
AmendNo.
0440
Agency #
Oil and Gas Commission
Agency Name Division
DEBRA WEHAGEN
Agency Contact Name
501-683-5814
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services SERVICE COURT REPORTER 74843 Lump Sum $1.00
06/24/2020
Date Submitted
MANAGEMENT SERVICES FOR
EDUCATION DATA
Vendor Name
4600046955
Contract No.
07/01/2020
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$49,530.00 $49,530.00
Total Projected Amount
00
AmendNo.
0500
Agency #
Department of Education
Agency Name Division
Judi Free
Agency Contact Name
501-682-4479
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,DATABASE MANAGEMNT,WEB-BASE
49530 Lump Sum $1.00
06/09/2020
Date Submitted
COX VALLEY ENTERPRISES INC
Vendor Name
4600042076
Contract No.
06/30/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$46,080.00 $80,640.00
Total Projected Amount
00
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00036 Months $960.00
Item F2 page 10
Page 11
PCS/TGS - Executed Contracts
06/17/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600042075
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$8,100.00 $56,700.00
Total Projected Amount
03
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $675.00
06/09/2020
Date Submitted
COX VALLEY ENTERPRISES INC
Vendor Name
4600042074
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$13,151.52 $92,060.64
Total Projected Amount
03
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $1,095.96
06/19/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600042072
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$8,133.84 $56,936.88
Total Projected Amount
03
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $677.82
06/10/2020
Date Submitted
JACKIE FARMER
Vendor Name
4600038727
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$22,200.00 $155,400.00
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6576
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
10/21/2016
06/30/2021
00001 Services TECH SERVICE, JANITORIAL 00060 Months $1,850.00
Item F2 page 11
Page 12
PCS/TGS - Executed Contracts
06/19/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600038539
Contract No.
07/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$11,989.56 $83,926.50
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 00060 Months $999.13
06/23/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600037821
Contract No.
07/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$12,108.48 $84,760.00
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services 00072 Months $1,009.04
06/04/2020
Date Submitted
JOHNNY RAY HOLLIS
Vendor Name
4600037802
Contract No.
07/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$8,928.00 $69,496.00
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Quantity UM Description Cost
00001Category Short Description
00060 Months $744.00
06/19/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600037799
Contract No.
07/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$7,176.00 $50,232.00
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 00060 Months $598.00
Services TECH SERVICE, JANITORIAL
TECH SERVICE, JANITORIAL
TECH SERVICE, JANITORIALServices
Services TECH SERVICE, JANITORIAL
Item F2 page 12
Page 13
PCS/TGS - Executed Contracts
06/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600037782
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$34,431.00 $241,017.00
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/22/2020
Date Submitted
MYERS AND STAUFFER LC
Vendor Name
4600037181
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$48,800.00 $338,100.00
Total Projected Amount
04
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of Medical Services
Division
BRANDI BENSEN
Agency Contact Name
501 320 6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/22/2020
Date Submitted
MARTIN COUNSELING SERVICES LLC
Vendor Name
4600037149
Contract No.Contract Period
ToRequest for
Proposal
Method of Procurement
Annual Contract Amount
$11,428.00 $80,000.00
Total Projected Amount
06
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of Children & Family Services
Division
BRANDI BENSON
Agency Contact Name
501-682-8945
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/22/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600035473
Contract No.
07/01/2016
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$12,288.00 $86,016.00
Total Projected Amount
06
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Quantity UM Description Cost
00001Category Short Description
00072 Months $1,024.00
00001 Services TECH SERVICE, JANITORIAL 00060 Months $2,869.25
08/19/2016
06/30/2021
07/01/2016
06/30/2021
00001 Services TECH SERVICE, JANITORIAL 00060 Months $2,869.25
07/01/2016
06/30/2021
0000200003
PersonnelPersonnel
PRO SERVICE, INTENSIVE FAMILYPRO SERVICE, INTENSIVE FAMILY
3000010000
Lump SumLump Sum
$1.00$1.00
Services SERVICE, JANITORIAL, MONTHLY
Item F2 page 13
Page 14
PCS/TGS - Executed Contracts
06/23/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035468
Contract No.
06/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$7,208.40 $50,458.40
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Quantity Cost
00001Category Short Description
00072UM Description
Months $600.70
06/21/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035467
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$12,717.84 $89,025.09
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/23/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035466
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$14,821.20 $103,748.40
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6576
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/21/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035461
Contract No.
07/01/2017
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$12,390.48 $86,733.36
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity Cost
00001 00072UM Description
Months $1,032.54
Services SERVICE, JANITORIAL, MONTHLY
06/30/2021
07/01/2016
00001 Services SERVICE, JANITORIAL, MONTHLY 00060 Months $1,059.82
00001 Services SERVICE, JANITORIAL, MONTHLY 00072 Months $1,235.10
06/30/202107/01/2015
Services SERVICE, JANITORIAL, MONTHLY
Item F2 page 14
Page 15
PCS/TGS - Executed Contracts
06/19/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035460
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$12,717.84 $89,024.60
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/18/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600035459
Contract No.Contract Period
ToCompetitive Bid
Method of Procurement
Annual Contract Amount
$23,183.52 $162,284.64
Total Projected Amount
05
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/08/2020
Date Submitted
LIFE STRATEGIES COUNSELING INC
Vendor Name
4600034188
Contract No.Contract Period
ToRequest for
Proposal
Method of Procurement
Annual Contract Amount
$25,571.42 $179,000.00
Total Projected Amount
08
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of Children & Family Services
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/24/2020
Date Submitted
UNIVERSITY OF ARKANSAS AT LITTLE
ROCK
Vendor Name
4600034056
Contract No.Contract Period
ToIntergovernmental
Method of Procurement
Annual Contract Amount
$9,386.00 $121,288.44
Total Projected Amount
06
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of Developmental
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services SERVICE, JANITORIAL, MONTHLY 00072 Months $1,059.82
06/30/2021
07/01/2016
06/30/2021
00001 Services SERVICE, JANITORIAL, MONTHLY 00072 Months $1,931.96
08/19/2016
0000100002
PersonnelPersonnel
PROF. SERVICE, INTENSIVE FAMILYPRO SERVICE, SPECIALIZED FOSTER HOME
12000158000
Lump SumLump Sum
1.001.00
06/30/2021
07/01/2015
06/30/2021
07/01/2015
0000200003
ExpensesPersonnel
REIMB EXP PROF & ADMINPRO SERVICE, INTER-AGENCY
3800049613
Lump SumLump Sum
$1.00$1.00
Item F2 page 15
Page 16
PCS/TGS - Executed Contracts
06/17/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042078
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$8,397.00 $58,779.00
Total Projected Amount
03
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00048 Months $699.75
06/21/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600044520
Contract No.
07/01/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$11,631.12 $81,417.84
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $969.26
06/09/2020
Date Submitted
AMERICAN JANITORIAL INC
Vendor Name
4600044504
Contract No.
07/01/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$16,284.00 $113,988.00
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/10/2020
Date Submitted
DONNA D HANEY
Vendor Name
4600044338
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$14,727.36 $103,091.52
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE, JANITORIAL 00012 Months $1,357.00
00001 Services TECH SERVICE, JANITORIAL 00024 Months $1,227.28
Item F2 page 16
Page 17
PCS/TGS - Executed Contracts
06/10/2020
Date Submitted
DAVIDS CUSTOM CLEANING
Vendor Name
4600044337
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$19,990.00 $139,930.00
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/08/2020
Date Submitted
NATHAN BRADLEY ROBINSON
Vendor Name
4600044235
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$18,646.92 $130,528.44
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/12/2020
Date Submitted
COX VALLEY ENTERPRISES INC
Vendor Name
4600044215
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$10,550.40 $73,852.80
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $879.20
06/09/2020
Date Submitted
COX VALLEY ENTERPRISES INC
Vendor Name
4600044214
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$9,708.72 $67,961.04
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $809.06
0000100002
ServicesServices
TECH SERVICE, JANITORIALTECH SERVICE, JANITORIAL
0001100001
MonthsMonths
$1,665.83$1,665.87
00001 Services TECH SERVICE, JANITORIAL 00024 Months $1,553.91
Item F2 page 17
Page 18
PCS/TGS - Executed Contracts
06/10/2020
Date Submitted
STEPHEN G COLEMAN
Vendor Name
4600044050
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$11,250.00 $78,750.00
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $937.50
06/05/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600046273
Contract No.
07/01/2020
Contract Period
To06/30/2021
Invitation for Bid
Method of Procurement
Annual Contract Amount
$9,892.80 $69,249.60
Total Projected Amount
00
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $824.40
06/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600046279
Contract No.
07/01/2020
Contract Period
To06/30/2021
Invitation for Bid
Method of Procurement
Annual Contract Amount
$23,634.12 $165,438.84
Total Projected Amount
00
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $1,969.51
06/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600046280
Contract No.
07/01/2020
Contract Period
To06/30/2021
Invitation for Bid
Method of Procurement
Annual Contract Amount
$14,502.24 $101,515.68
Total Projected Amount
00
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $1,208.52
Item F2 page 18
Page 19
PCS/TGS - Executed Contracts
06/23/2020
Date Submitted
CLEARVIEW DIGITAL IMAGE LLC
Vendor Name
4600046800
Contract No.
07/01/2020
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$40,000.00 $280,000.00
Total Projected Amount
00
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of Aging Adults & Behavioral
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,RADIOLOGY 40000 Lump Sum $1.00
06/15/2020
Date Submitted
SUSAN HORTON
Vendor Name
4600042265
Contract No.
07/01/2018
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$15,732.00 $94,392.00
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $1,311.00
06/19/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042259
Contract No.
07/01/2018
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$14,945.52 $89,673.12
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $1,245.46
06/19/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042258
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$10,310.40 $72,172.80
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-682-6320
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $859.20
Item F2 page 19
Page 20
PCS/TGS - Executed Contracts
06/19/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042257
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$21,640.68 $151,484.76
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042256
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$43,445.40 $304,115.28
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/09/2020
Date Submitted
AMERICAN JANITORIAL INC
Vendor Name
4600042248
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$31,839.48 $222,876.36
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSON
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/17/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600042080
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$7,481.52 $52,622.64
Total Projected Amount
03
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00036 Months $623.46
00001 Service TECH SERVICE, JANITORIAL 00024 Months $1,803.39
00001 Services TECH SERVICE, JANITORIAL 00036 Months $3,620.42
00001 Services TECH SERVICE, JANITORIAL 00024 Months $2,653.29
Item F2 page 20
Page 21
PCS/TGS - Executed Contracts
06/29/2020
Date Submitted
PRECISION COURT REPORTING
SERVICES INC
Vendor Name
4600045150
Contract No.
08/01/2019
Contract Period
To07/31/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$34,999.00 $69,998.00
Total Projected Amount
01
AmendNo.
0810
Agency #
Department of Workforce Services
Agency Name Division
JENNIFER SHIPLEY
Agency Contact Name
501-683-0007
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,TRANSCRIPTION 17500 each $4.00
06/25/2020
Date Submitted
MEDIMPACT HEALTHCARE SYSTEMS INC
Vendor Name
4600045674
Contract No.
01/01/2020
Contract Period
To06/30/2021
Cooperative Contract
Method of Procurement
Annual Contract Amount
$38,316.00 $140,616.00
Total Projected Amount
01
AmendNo.
0960
Agency #
Arkansas State Police
Agency Name Division
Jenna Castleberry
Agency Contact Name
501-618-8183
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,INSURANCE PLAN MANAGEMENT
18600 each $1.38
06/25/2020
Date Submitted
DELTA DENTAL OF ARKANSAS INC
Vendor Name
4600044617
Contract No.
09/01/2019
Contract Period
To08/31/2021
Invitation for Bid
Method of Procurement
Annual Contract Amount
$47,692.80 $333,849.60
Total Projected Amount
01
AmendNo.
0960
Agency #
Arkansas State Police
Agency Name Division
JENNA CASTLEBERRY
Agency Contact Name
501-618-8183
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/17/2020
Date Submitted
MEDLINC INC
Vendor Name
4600046728
Contract No.
08/01/2020
Contract Period
To07/31/2021
Invitation for Bid
Method of Procurement
Annual Contract Amount
$41,162.26 $288,135.82
Total Projected Amount
00
AmendNo.
0975
Agency #
Military Department
Agency Name Division
CINDY STEELE
Agency Contact Name
501-212-5147
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,TEMPORARY STAFF 00014 Hours $49.99
00002 Services TECH SERVICE,TEMPORARY STAFF 01760 Hours $22.99
0000100002
ServicesServices
TECH SERVICE, INSURANCE PLAN MANAGEMENTTECH SERVICE, INSURANCE PLAN MANAGEMENT
00010001
EachEach
$47,692.80$47,692.80
Item F2 page 21
Page 22
PCS/TGS - Executed Contracts
07/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600044497
Contract No.
07/01/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$9,897.12 $69,279.84
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 00012 Months $824.76
07/09/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600044498
Contract No.
07/01/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$14,763.60 $103,345.20
Total Projected Amount
01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
07/09/2020
Date Submitted
OASIS SOLUTIONS
Vendor Name
4600044832
Contract No.
07/01/2019
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$46,438.08 $325,066.56
Total Projected Amount
01
AmendNo.
0865
Agency #
Department of Arkansas Heritage -
Central Administration
Agency Name Division
LAURA WALLACE
Agency Contact Name
5013249582
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE,JANITORIAL 33913 Months $1.00
00002 Services TECH SERVICE,JANITORIAL 12525 Months $1.00
00001 Services TECH SERVICE, JANITORIAL 00024 Months $1,230.30
07/08/2020
Date Submitted
SCB INC
Vendor Name
4600047023
Contract No.
07/08/2020
Contract Period
To06/30/2021
Method of Procurement
Competitive Bid
Annual Contract Amount
$19,440.00
Total Projected Amount
$136,080.00 00
AmendNo.
0440
Agency #
Oil and Gas Commission
Agency Name Division
DEBRA WEHAGEN
Agency Contact Name Agency Contact Phone No.
501-683-5814
Agency Contact E-mail Address
Item # Category Quantity Cost
00001 Services
Short Description
TECH SERVICE,JANITORIAL 00012
UM Description
Months $1,620.00
Item F2 page 22
Page 23
PCS/TGS - Executed Contracts
07/09/2020
Date Submitted
SAMMY RAINEY
Vendor Name
4600042261
Contract No.
07/01/2018
Contract Period
To06/30/2021
Competitive Bid
Method of Procurement
Annual Contract Amount
$14,614.56 $102,301.92
Total Projected Amount
02
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name
Division of County Operations
Division
BRANDI BENSEN
Agency Contact Name
501-320-6476
Agency Contact Phone No.
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
07/09/2020
Date Submitted Vendor Name
RONNIE WILES 4600042260
Contract No.
07/01/2018
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$16,905.00
Total Projected Amount
$101,430.00 02
AmendNo.
0710
Agency # Agency Name
Arkansas Department of Human Services
Division
Division of County Operations
BRANDI BENSEN
Agency Contact Name Agency Contact Phone No.
501-320-6476
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
07/10/2020
Date Submitted Vendor Name
LEWIS & LEWIS 4600044339
Contract No.
07/01/2019
Contract Period
To06/30/2021
Small Order
Method of Procurement
Annual Contract Amount
$18,500.00
Total Projected Amount
$129,500.00 01
AmendNo.
0710
Agency # Agency Name
Arkansas Department of Human Services
Division
Division of County Operations
BRANDI BENSON
Agency Contact Name Agency Contact Phone No.
501-682-6565
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE, JANITORIAL 00036 Months $1,217.88
00001 Services TECH SERVICE, JANITORIAL 00036 Months $1,408.75
07/10/2020
Date Submitted Vendor Name
SAMMY RAINEY 4600042263
Contract No.
07/01/2018
Contract Period
To06/30/2021
Method of Procurement
Competitive Bid
Annual Contract Amount
$14,700.00
Total Projected Amount
$102,900.00 02
AmendNo.
0710
Agency # Agency Name
Arkansas Department of Human Services
Division
Division of County Operations
BRANDI BENSON
Agency Contact Name Agency Contact Phone No.
501-3206576
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE, JANITORIAL 00036 Months $1,225.00
0000100002
ServicesServices
TECH SERVICE, JANITORIALTECH SERVICE, JANITORIAL
0002200002
MonthsMonths
$1,541.66$1,541.74
Item F2 page 23
Page 24
PCS/TGS - Executed Contracts
07/10/2020
Date Submitted
OJS SERVICE TWO INC
Vendor Name
4600044503
Contract No.
07/01/2019
Contract Period
To06/30/2021
Method of Procurement
Competitive Bid
Annual Contract Amount
$14,570.28
Total Projected Amount
$101,991.96 01
AmendNo.
0710
Agency #
Arkansas Department of Human Services
Agency Name Division
Division of County Operations
BRANDI BENSEN
Agency Contact Name Agency Contact Phone No.
501-320-6476
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
00001 Services TECH SERVICE, JANITORIAL 00024 Months $1,214.19
07/09/2020
Date Submitted
EMTEC (ENGINEERING
MANAGEMENT CORP.)
Vendor Name
RA16442020
Contract No.
07/01/2020
Contract Period
To06/30/2024
Request for Qualifications
Method of Procurement
Annual Contract Amount
$42,857.15
Total Projected Amount
$300,000.00 00
AmendNo.
0100
Agency #
Henderson State University
Agency Name Division
CHRISTI DAVIS
Agency Contact Name Agency Contact Phone No.
870-230-5116
Agency Contact E-mail [email protected]
Item # Category Quantity Cost
00001 Personnel 00001 $110.00
00002 Personnel 00001 $85.00
00003 Personnel 00001 $85.00
00004 Personnel 00001 $85.00
00005 Personnel 00001 $80.00
00006 Personnel 00001 $75.00
00007 Personnel 00001 $75.00
00008 Personnel 00001 $75.00
00009 Personnel 00001 $75.00
00010 Personnel 00001 $60.00
00011 Personnel 00001 $38.00
00012 Personnel 00001
UM Description
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Days $680.00
00001 Expenses 00001 Hour $7.00
00002 Expenses 00001 Hour $65.00
00003 Expenses 00001 Hour $42.00
00004 Expenses 00001 Hour $42.00
00005 Expenses 00001 Hour $1.00
00006 Expenses 00001 Hour $1.00
00007 Expenses
Short Description
Civil Engineer
Certified Environmental Specialist
Certified Environmental Consultant
Certified Indoor Environmental Consultant
Project Manager
Asbestos Inspector
Asbestos Project Designer
Asbestos Management Planner
Certified Mold Inspector
Environmental Technician
Clerical
Air Monitoring (Analysis of PCM Air Samples-Performed in house and included in above fee)
PLM Asbestos Bulk Analysis
TEM Asbestos Air/Bulk Analysis
Mold Air-O-Cell Analysis
Mold/Bulk/Contact/Swab Analysis
Other Laboratory Costs/Sampling (Unknown-Depending on type of sampling)
Maps (Unknown-Depending on type of maps)
Plan/Floor Plans (CAD Drawings) (Unknown-Depending on extensiveness of drawings)
00001 Hour $1.00
Item F2 page 24
Page 25
PCS/TGS - Executed Contracts
06/02/2020
Date Submitted
WRIGHT LINDSEY & JENNINGS LLP
Vendor Name
4600036601
Contract No.Contract Period
ToRequest for
Qualifications
Method of Procurement
Annual Contract Amount
$10,000.00
Total Projected Amount
$70,000.01 05
AmendNo.
0790
Agency #
Arkansas Economic Development Commission
Agency Name Division
Mary Davis
Agency Contact Name Agency Contact Phone No.
501-682-7678
Agency Contact E-mail Address
Item # Category Short Description Quantity UM Description Cost
06/18/2020
Date Submitted Vendor Name
KIMBERLY B BIBB 4600046864
Contract No.
07/01/2020
Contract Period
To06/30/2021
Request for Qualifications
Method of Procurement
Annual Contract Amount
$29,999.98
Total Projected Amount
$29,999.98 00
AmendNo.
0023
Agency # Agency Name
Administrative Office of the Courts
Division
Moshelle Helms
Agency Contact Name Agency Contact Phone No.
501-410-1956
Agency Contact E-mail Address
Item # Category Quantity Cost
00001 Personnel 24500 $1.00
00002 Personnel
Short Description
PRO SERVICE,ATTORNEY
PRO SERVICE,REIMB EXP LEGAL 05500
UM Description
Lump Sum
Lump Sum $1.00
00001 Personnel PRO SERVICE, ATTORNEY 40000 Lump Sum $1.00
06/30/2021
03/01/2016
Item F2 page 25