GMHA FY-2006 CONTRACTS - PURCHASE ORDERS
P.O. DATE VENDOR NAME P.O. NUMBER P.O. AUTHORITY CONTRACT NUMBER TOTAL P.O. AMOUNT TYPE OF SERVICES
10/11/2005 ADVANCE MANAGEMENT INC. 26000002 3-207.06 / R6-8440-130* GMHA RFP 008-003 $39,717.71 Environmental Services
10/11/2005 J. SCOTT MAGLIARI & COMPANY 26000007 3-207.06 / R6-8510-001 GMHA RFP 002-005 $43,000.00 Audit Services
10/11/2005 OTIS ELEVATOR 26000045 3-207.06 / R6-8460-112* GMHA RFP 005-003 $50,844.00 Maint/Inspec/Testing Elevators
10/11/2005 3M HEALTH INFORMATION SYSTEMS 26000051 3-205.02 / R6-8480-12   $55,289.00 Software License & Support
10/11/2005 WORLDCOM MCI 26000069 3-207.06 / R6-8480-094* GMHA RFP 009-002 $6,037.00 Internet Access Service
10/11/2005 MEDIWARE INFORMATION SYS. INC 26000071 3-205.05 / R6-8480-013   $21,960.00 Software Support - Blood Bank
10/11/2005 MORRICO EQUIPMENT LLC 26000072 3-202/3-501.09.02/R6-8440-109* GMHA BID 018-005 $15,088.32 Trash Hauling Services
10/11/2005 PACIFIC WASTE SYSTEMS, LLC. 26000073 3-202/3-501.09.02/R6-8440-109* GMHA BID 018-005 $3,769.22 Trash Hauling Services
10/20/2005 AMERICAN HEALTH CARE SOFTWARE 26000074 3-205.02 / R6-8480-16   $10,408.08 SNF MDS Software Support
10/11/2005 BASCON CORPORATION 26000078 3-202/3-501.09.02/R6-8460-161 GMHA BID 031-005 $83,659.00 Door Mitagation Contract
10/12/2005 COMPUTERMART MEDICAL SERVICES 26000080 3-205.02 / R6-8480-015   $32,235.00 Electronic Claims/Remittance Softw
10/12/2005 C-SCAN TECHNOLOGIES, INC. 26000092 3-205.02 / R6-8460-110   $6,050.30 Testing/Cert. Hoods
10/12/2005 C-SCAN TECHNOLOGIES, INC. 26000111 3-205.02 / R6-8460-111   $6,896.00 Testing/Cert. Hoods
10/12/2005 CERNER CORPORATION 26000119 3-205.02 / R6-8400-17   $32,832.00 LAB LIS License & Software Supp
10/13/2005 KAUAI FIRE PROTECTION, INC. 26000128 3-207.06 / R6-8460-O44* GMHA RFP 017-002 *Cancelled Testing/Inspe/Maint Fire Alarm 
10/13/2005 KAUAI FIRE PROTECTION, INC. 26000129 3-207.06 / R6-6580-060* GMHA RFP 017-002 *Cancelled Testing/Inspe/Maint Fire Alarm 
10/14/2005 KEANE, INC. 26000150 3-205.02 / R6-8480-172   $236,921.00 HIS Software License & Support
10/14/2005 DATAMIRROR CORPORATION 26000161 3-205.02 / R6-8480-19   $21,084.00 High Availability Software Support
10/14/2005 PACIFIC WASTE SYSTEMS 26000162 R6-8440-055   $13,520.00 OPEN-SHORT RECEIVED
10/15/2005 DIAGNOSTIC LABORATORY SERVICES 26000174 3-205.02 / R6-7500-136   $276,000.00 Diagnostic Lab. Services
10/15/2005 CENTURY 21 26000175 3-205.02 / R6-8700-167   $79,887.96 Lease Storage Space
10/17/2005 MEDPHARM CORPORATION 26000176 3-202/3-509.01.02/R6-1310-031* GMHA BID 005-005 $3,077.10 Medical Supplies
10/17/2005 CHOICE PHONE LLC 26000177 3-205.02 / R6-8470-23   $4,877.04 Unlimited Radio Plan
10/17/2005 MEDPHARM CORPORATION 26000178 3-202/3-501.09.02/R6-1310-032* GMHA BID 006-005 $102,651.52 Medical Supplies
10/17/2005 PACIFIC TECHNICAL SERVICE 26000185 3-207.06 / R6-8460-045* GMHA RFP 005-002 $28,057.20 Main/Inspec. Cooking Equip
10/20/2005 JMI MEDICAL SYSTEMS, INC. 26000189 3-207.06 / R5-1310-036* GMHA RFP 011-002 $1,269,645.00 Hemo Supplies
10/17/2005 OTIS ELEVATOR 26000190 3-207.06 / R6-6580-061* GMHA RFP 005-003 $5,757.12 Testing/Inspec/Main Eleva-SNU
10/17/2005 GTA 26000199 3-205.02 / R6-8470-25   $164,042.16 Annual Centrex Phone System
10/20/2005 MEDPHARM CORPORATION 26000201 3-202/3-501.09.02/R6-1310-037* GMHA BID 012-005 $84,004.80 Medical Supplies
10/20/2005 J.C. MARKETING 26000204 3-202/3-501.09.02/R6-1310-038* GMHA BID 003-005 $45,011.24 Medical Supplies
10/18/2005 MOTOROLA INC. 26000206 3-205.02 / R6-8470-22   $9,309.00 MSF Paging System
10/19/2005 INTELLITYPE CORPORATION 26000218 3-207.06 / R6-8700-168* GMHA RFP 018-003 $117,000.00 Transcription Services
10/19/2005 DETRY PUMPING 26000248 R6-8460-113   $2,210.00 OPEN-SHORT RECEIVED
10/20/2005 PACIFIC TECHNICAL SERVICE 26000250 3-207.06/R6-6580-057/208* GMHA RFP 005-002 $13,480.00 Main/Inspec. Cooking Equip
10/20/2005 MOTOROLA INC. 26000261 3-205.02 / R6-8470-24   $5,538.50 Replacement parts for 
10/20/2005 PACIFIC SECURITY ALARM, INC. 26000286 3-207.06 / R6-8422-189* GMHA RFP 009-003 $483,000.00 Security Services
10/20/2005 TUMON CORPORATION 26000287 3-207.06 / R6-8460-207 GMHA RFP 008-005 $1,349,652.00 Construction Services
10/21/2005 GTA 26000288 3-202/3-501.09.02/R6-8480-009 GMHA BID 027-005 $10,790.24 T1 Internet Service Provider
10/21/2005 ECOLAB INC. WATER CARE DIV. 26000300 3-207.06 / R6-8460-043* GMHA RFP 003-004 $21,199.36 Water Treatment/Chec Supply
10/24/2005 KAUAI FIRE PROTECTION, INC. 26000327 3-207.06 / R6-8460-044* GMHA RFP 017-002 $20,000.00 Testing/Inspe/Maint Fire Alarm 
10/24/2005 KAUAI FIRE PROTECTION 26000327 R6-8460-044 GMHA RFP 017-002 $20,000.00 OPEN
10/24/2005 KAUAI FIRE PROTECTION, INC. 26000333 3-207.06 / R6-6580-060* GMHA RFP 017-002 $10,000.00 Testing/Inspe/Maint Fire Alarm 
10/26/2005 YORK INTERNATIONAL CORPORATION 26000356 3-205.02 / R6-8460-046   $16,934.40 Test/Main/Cert for Chiller
11/9/2005 OTIS ELEVATOR 26000462 R6-8460-141, R6-8460-142 GMHA RFP 005-003 $9,133.56 OPEN-SHORT RECEIVED
11/3/2005 IBM CORPORATION 26000463 3-205.02 / R6-8480-238     $41,455.41 iSeries AS/400 Hardware Maint.
11/4/2005 PHILIPS MEDICAL SYSTEMS 26000500 R6-8460-265   $983.96 CLOSED
11/9/2005 PESTEX EXTERMINATORS 26000603 R6-8440-264   $1,575.00 OPEN-SHORT RECEIVED
11/10/2005 MORRICO EQUIPMENT LLC 26000622 R6-8440-109 GMHA BID 018-005 $8,100.00 CLOSED
11/14/2005 VERTICAL WATCHDOG 26000643 R6-6580-063   $500.00 OPEN-SHORT RECEIVED
11/14/2005 VERTICAL WATCHDOG 26000644 R6-8460-049   $3,200.00 OPEN-SHORT RECEIVED
2/22/2006 TECH-PLUS INC. 26000650 R6-8460-048   $1,400.00 CLOSED
11/22/2005 TRANS PAC EXPORT 26000762 R6-8460-209   $9,026.36 CLOSED
12/2/2005 SMITHBRIDGE GUAM 26000942 R6-8460-311   $3,800.00 CLOSED
12/6/2005 MTO MAINTENACE 26000993 R6-8460-050   $41,400.00 OPEN-SHORT RECEIVED
12/7/2005 PACIFIC LAUNDRY & TEXTILE 26001005 R6-8350-362   $360,000.00 OPEN-SHORT RECEIVED
1/6/2006 MORRICO EQUIPMENT LLC 26001483 R6-8440-467   $10,725.12 CLOSED
1/6/2006 PACIFIC WASTE SYSTEMS 26001484 R6-8440-467   $2,751.52 OPEN-SHORT RECEIVED
1/16/2006 DYNASTY MARKETING 26001598 R6-6580-056   $2,490.00 OPEN-SHORT RECEIVED
1/17/2006 MICROMED SUPPLIES 26001620 R6-8460-419   $14,000.00 OPEN-SHORT RECEIVED
1/26/2006 KAUTZ & SONS GLASS 26001674 R6-8460-396   $8,526.00 OPEN
1/20/2006 PHILIPS MEDICAL SYSTEMS 26001708 R6-8460-492   $9,717.00 OPEN-SHORT RECEIVED
1/20/2006 PHILIPS MEDICAL SYSTEMS 26001713 R6-8460-499   $4,176.00 OPEN-SHORT RECEIVED
1/20/2006 PESTEX EXTERMINATORS 26001719 R6-8440-054   $4,725.00 OPEN-SHORT RECEIVED
1/25/2006 PHILIPS MEDICAL SYSTEMS 26001765 R6-8460-500   $3,302.25 OPEN-SHORT RECEIVED
1/25/2006 PHILIPS MEDICAL SYSTEMS 26001770 R6-8460-501   $6,257.25 OPEN-SHORT RECEIVED
1/25/2006 PHILIPS MEDICAL SYSTEMS 26001771 R6-8460-502   $6,885.75 OPEN-SHORT RECEIVED
1/30/2006 JNP INC. 26001849 R6-8460-472   $58,559.00 OPEN
2/1/2006 ISLAND EQUIPMENT CO. 26001899 R6-8460-047   $599.00 OPEN
2/2/2006 BASCON CORPORATION 26001921 R6-8460-184   $8,750.00 CLOSED
2/7/2006 HAWTHORNE PACIFIC 26001955 R6-6580-580   $390.00 CLOSED
2/15/2006 PHILIPS MEDICAL SYSTEMS 26002089 R6-8460-308   $87,816.50 OPEN
2/17/2006 PACIFIC WASTE SYSTEMS 26002124 R6-8440-271   $31,800.00 OPEN
3/2/2006 HAWTHORNE PACIFIC 26002302 R6-6580-772   $390.00 OPEN
3/3/2006 MORRICO EQUIPMENT LLC 26002334 R6-8440-782   $16,087.68 OPEN-SHORT RECEIVED
3/3/2006 PACIFIC WASTE SYSTEMS 26002336 R6-8440-781   $4,127.28 CLOSED
3/6/2006 YORK INTERNATIONAL 26002354 R6-6580-059   $1,640.00 OPEN
3/6/2006 YORK INTERNATIONAL 26002355 R6-6580-691   $4,650.00 OPEN
3/21/2006 HAWTHORNE PACIFIC 26002578 R6-6580-829   $2,355.42 CLOSED
3/21/2006 HAWTHORNE PACIFIC 26002581 R6-8460-830   $7,499.46 CLOSED
10/20/2005 TECH-PLUS INC. 26002591 R6-6580-058   $896.00 CLOSED
3/31/2006 PACIFIC LAUNDRY & TEXTILE 26002779 R6-8350-896   $360,000.00 OPEN
4/3/2006 HAWTHORNE PACIFIC 26002791 R6-6580-882   $1,755.00 OPEN
4/6/2006 J&B MODERN TECH 26002875 R6-8460-802   $8,100.00 OPEN
4/10/2006 GUALAFON POWER SERVICES 26002926 R6-8460-883   $5,089.00 OPEN
4/14/2006 BASCON CORPORATION 26003015 R6-8460-925   $12,164.00 OPEN-SHORT RECEIVED
5/4/2006 MORRICO EQUIPMENT 26003038 R6-8460-934   $2,576.53 OPEN
4/26/2006 AMERICAN MOVING SERVICES 26003171 R6-8460-936   $118.00 CLOSED
5/1/2006 SPECTRUM SURGICAL INSTRUMENTS 26003209 R6-8460-503   $6,991.22 CLOSED
5/1/2006 SPECTRUM SURGICAL INSTRUMENTS 26003213 R6-8460-916   $261.22 OPEN
5/11/2006 EMCE - CONSULTING ENGINEERS 26003364 R6-8460-895   $15,680.00 OPEN
5/15/2006 FIRE ALARMS & SECURITY SERVICES 26003390 R6-6580-941   $775.00 OPEN
5/15/2006 FIRE ALARMS & SECURITY SERVICES 26003391 R6-8460-942   $950.00 OPEN