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Construction-Related ContractsFOR ARKANSAS LEGISLATIVE COUNCIL REVIEW
SUMMARY SCHEDULE OF STATE AGENCY CONTRACTS
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21130372Contract Number:
ARState:
RFQ
North Little Rock
GARVER, LLCContractor:
Location:
06/30/202508/01/2021
Cash - 100%Funding:
Org. Term:
Arkansas Tech
$0.00
$120,000.00
$350,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:1.
MOF:
Service Type: Professional Consultant Services (PCS)
120,000.00 Provide planning and engineering services for HVAC campus projects.Provide cost estimation, schematic design, design development, constructiondocuments, project observation, construction administration, and projectcloseout.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA06852001Contract Number:
ARState:
RFQ
LITTLE ROCK
SCM ARCHITECTSContractor:
Location:
11/30/202012/03/2019
Cash - 100%Funding:
Org. Term:
ASU - Three Rivers
$65,261.00
$124,761.00
$8,500.00Total Projected:
Total After Review:
Total Authorized:
Agency:2.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 2 59,500.00 65,261.00 As a result of an additional grant awarded by ANCRC, this amendmentextends the time and amount of the contract in order to providearchitectural services associated with Phase II renovations of the RitzTheatre in Malvern, Arkansas.
12/03/2021
Amd. 1 56,761.00 7,091.00 Exercise renewal option 06/30/2021
8,500.00 SCM will meet with COTO personnel to review program requirements anddesign options; review and digitize the existing drawings and other historicaland pertinent information furnished by COTO; investigate, measure,photograph and document the existing building to create as-built floor plans;advise COTO regarding possible phasing options for the restorations tocoordinate with the ANCRC grant process; assist COTO in drafting theExecutive Summary to be submitted to ANCRC by January 31, 2020;coordinate with the COTO grant writer and will provide all Part 11information for the ANCRC FY Grant application by February 28, 2020;respond to questions from ANCRC during the grant application process;assist with preparation of the PowerPoint presentation for the ANCRCmeeting in May 2020 and attend the meeting in support of COTO; provideCOTO with Feasibility Report documenting the findings of the investigationsand studies of the existing structure including a cost estimate for all phases ofthe project.
13-Jul-21Construction-Related Contracts Page 1
D1
Item D page 1
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049129Contract Number:
ARState:
ABA
LITTLE ROCK
MCCLELLAND CONSULTING ENGINEERSINC
Contractor:
Location:
06/30/202207/26/2021
State - 100%Funding:
Org. Term:
Correction Department
$0.00
$314,505.18
$314,505.18Total Projected:
Total After Review:
Total Authorized:
Agency:3.
MOF:
Service Type: Professional Consultant Services (PCS)
314,505.18 Provide professional Architectural/Engineering design services for a newwater treatment plant in conjunction with upgrades to existing watertreatment plant and for new elevated water storage tank located at the TuckerUnit in Tucker, AR. Service will include construction and bid documents forthe project. Construction administration services will be provided per DBAMinimum Standards and Criteria.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049180Contract Number:
ARState:
ABA
CABOT
ROBERT M SCHELLEContractor:
Location:
07/31/202508/01/2021
Federal - 100% - [NGB]Funding:
Org. Term:
Military Department
$0.00
$80,640.00
$97,800.00Total Projected:
Total After Review:
Total Authorized:
Agency:4.
MOF:
Service Type: Professional Consultant Services (PCS)
80,640.00 Provide professional architectural and engineering design services for theArkansas Department of the Military for the production of plans, andspecifications, contract administration, and construction administration forthe new construction of an 8,000 sq/ft barracks facility.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21150806Contract Number:
ARState:
RFQ
Little Rock
BERNHARD TMEContractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
U of A - Medical Sciences
$0.00
$500,000.00
$500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:5.
MOF:
Service Type: Professional Consultant Services (PCS)
500,000.00 Provide Architectural/Engineering professional services as needed for inhouse construction projects on the university of Arkansas for MedicalSciences (UAMS) campus
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21150808Contract Number:
ARState:
RFQ
Little Rock
CRAFTON TULL & ASSOCIATESContractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
U of A - Medical Sciences
$0.00
$500,000.00
$500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:6.
MOF:
Service Type: Professional Consultant Services (PCS)
500,000.00 Provide Architectural/Engineering professional services as needed for inhouse construction projects on the university of Arkansas for MedicalSciences (UAMS) campus
13-Jul-21Construction-Related Contracts Page 2Item D page 2
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21150812Contract Number:
ARState:
RFQ
Little Rock
PETTIT & PETTIT CONSULTING ENGINEERSINC
Contractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
U of A - Medical Sciences
$0.00
$500,000.00
$500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:7.
MOF:
Service Type: Professional Consultant Services (PCS)
500,000.00 Provide Architectural/Engineering professional services as needed for inhouse construction projects on the university of Arkansas for MedicalSciences (UAMS) campus
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21150818Contract Number:
NEState:
RFQ
LINCOLN
THE CLARK ENERSEN PARTNERS INCContractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
U of A - Medical Sciences
$0.00
$500,000.00
$500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:8.
MOF:
Service Type: Professional Consultant Services (PCS)
500,000.00 Provide Architectural/Engineering professional services as needed for inhouse construction projects on the university of Arkansas for MedicalSciences (UAMS) campus
13-Jul-21Construction-Related Contracts Page 3Item D page 3
Intergovernmental ContractsFOR ARKANSAS LEGISLATIVE COUNCIL REVIEW
SUMMARY SCHEDULE OF STATE AGENCY CONTRACTS
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049146Contract Number:
ARState:
IGV
BRANCH
GUY FENTER EDUCATION SERVICECOOPERATIVE
Contractor:
Location:
06/30/202208/02/2021
Federal - 79% - [Voc Rehab- ]; State - 21%Funding:
Org. Term:
Career Education-Rehabilitation Services
$0.00
$133,509.60
$934,567.20Total Projected:
Total After Review:
Total Authorized:
Agency:1.
MOF:
Service Type: Professional Consultant Services (PCS)
133,509.60 Employ two licensed career and technical education teachers in medicalprofessions and one specializing in business focused on logistics to providecredit classes and pre-employment transition services to students withdisabilities. These teachers will be the primary instructors for CertifiedNursing Assisting and Transportation and Distribution.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049169Contract Number:
ARState:
IGV
LITTLE ROCK
UNIVERSITY OF ARKANSAS AT LITTLEROCK
Contractor:
Location:
06/30/202207/23/2021
Federal - 79% - [Voc Rehab]; State - 21%Funding:
Org. Term:
Career Education-Rehabilitation Services
$0.00
$176,500.00
$176,500.00Total Projected:
Total After Review:
Total Authorized:
Agency:2.
MOF:
Service Type: Professional Consultant Services (PCS)
176,500.00 The CSNA will assist Arkansas Rehabilitation Services in determining thecurrent state of available programs needs of individuals with disabilitiesbeing served by ARS. The CSNA will also specifically identify thecharacteristics of individuals in Arkansas who are not being served but couldbenefit from available services
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600037135Contract Number:
ARState:
IGV
Little Rock
University of Arkansas at Little RockContractor:
Location:
06/30/201707/01/2016
Federal - 100% - [Substance Abuse and Prevention Treatment CFDA]Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$16,456,550.40
$20,168,695.10
$21,000,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:3.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 7 3,712,144.70 14,062,907.80 Amend to extend, add annual funding, and revise the Scope to continueadministering the substance abuse block grant.
09/30/2022
Amd. 6 0.00 14,062,907.80 Amend to extend for time only to continue administering the substanceabuse block grant.
09/30/2021
Amd. 5 3,712,144.70 10,241,849.11 Amend to extend and add funding to continue administering thesubstance abuse block grant.
06/30/2021
Amd. 4 3,712,144.70 7,453,365.05 Amend to extend and add funding for statewide prevention services. 06/30/2020
13-Jul-21Intergovernmental Contracts Page 1
D2
Item D page 4
Amd. 3 -871,701.70 6,198,718.41 To de-obligate funds and revise the budget. 06/30/2019
Amd. 2 3,712,144.70 4,070,840.51 To amend to extend, add funding and revise the budget and continuestatewide prevention services.
06/30/2019
Amd. 1 3,441,818.00 1,200,479.09 To initiate an agreement with the University of Arkansas at Little Rockto administer the Substance Abuse and Mental Health ServicesAdministration''''s required set-aside portion of the Substance AbuseBlock Grant to provide statewide prevention services.
06/30/2018
2,750,000.00 To initiate an agreement with the University of Arkansas at Little Rock toadminister the Substance Abuse and Mental Health Services Administration'srequired set-aside portion of the Substance Abuse Block Grant to providestatewide prevention services.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600034605Contract Number:
ARState:
IGV
Little Rock
UNIVERSITY OF ARKANSAS AT LITTLEROCK-MidSouth Training Academy
Contractor:
Location:
06/30/201607/17/2015
Federal - 100% - [Substance Abuse Block Grant (SABG) CFDA#]Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$885,412.00
$1,045,515.00
$1,015,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:4.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 10 160,103.00 712,998.69 To amend to extend, add revised Scope, add funds and increase theTotal Projected Cost to continue implementing learning events focusedon substance abuse prevention and treatment issues.
09/30/2022
Amd. 9 0.00 706,580.47 To amend to extend for time only to continue implementing learningevents focused on substance abuse prevention and treatment issues.
09/30/2021
Amd. 8 160,103.00 567,457.55 To amend to extend and add funding to continue implementing learningevents focused on substance abuse prevention and treatment issues.
06/30/2021
Amd. 7 160,103.00 474,120.19 To amend to extend for FY''''20 and add funding for planning andimplementing the substance abuse training and development programand continue the agreement with the University of Arkansas at LittleRock-Mid South Summer School.
06/30/2020
Amd. 6 -60,103.00 449,479.20 To de-obligate, revise budget, update Performance Indicators forplanning and implementing the substance abuse training anddevelopment program, and continue the agreement with the Universityof Arkansas at Little Rock-Mid South Summer School.
06/30/2019
Amd. 5 160,103.00 353,602.03 To amend to extend, add funding, revise budget, update theperformance indicators for planning and implementing the substanceabuse training and development program and continue the agreementwith UALR.
06/30/2019
Amd. 4 0.00 353,602.03 To amend to revise budget, moving $34,848.00 from Compensation toReimbursable.
Amd. 3 160,103.00 255,327.09 To add funding, revise budget and update the performance indicatorsfor planning and implementing the substance abuse training anddevelopment program.
Amd. 2 0.00 255,327.09 To amend to extend for time only to continue planning andimplementing substance abuse training and development.
06/30/2018
13-Jul-21Intergovernmental Contracts Page 2Item D page 5
Amd. 1 160,103.00 129,622.00 To amend to extend, add funding, update the Performance Indicatorsand revise the budget to continue planning and implementing substanceabuse training and development.
06/30/2017
145,000.00 Plan and implement learning events focused on substance prevention andtreatment issues. Cutting edge content is to be delivered by plenary and multi-track breakout sessions and to address both basic and advanced levellearning needs. A statewide process will target communities and professionaldisciplines impacted by and/or addressing substance issues. Coverage area:Statewide
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600040711Contract Number:
ARState:
IGV
PLUMERVILLE
ARCH FORD EDUCATION SERVICES COOPContractor:
Location:
06/30/201808/01/2017
Other - 100% - [SOP Education Compensation]Funding:
Org. Term:
Human Services Department
Division of Youth Services
$2,527,699.00
$3,188,099.00
$4,622,800.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:5.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 6 660,400.00 2,150,262.71 Amend to add funding to continue Comprehensive ResidentialTreatment Services.
06/30/2022
Amd. 5 0.00 2,150,262.71 Amend to extend for time only for the continuation of ComprehensiveResidential Treatment Services.
06/30/2022
Amd. 4 660,400.00 1,303,596.56 Amend to extend, add annual funding, and update Total Project Cost forcontinued provision and coordination of the existing on-line educationprogram provided to youth in six Department of Youth Servicesfacilities for one additional year.
06/30/2021
Amd. 3 660,400.00 876,461.38 Amend to extend and add funding for continued provision andcoordination of the existing on-line education program provided toyouth in six (6) Department of Youth Services facilities for oneadditional year..
06/30/2020
Amd. 2 660,400.00 195,499.45 Amend to extend and add funding for continued provision andcoordination of the existing on-line education program provided toyouth in six (6) Department of Youth Services facilities for oneadditional year..
06/30/2019
Amd. 1 -113,901.00 78,159.19 Amend to reduce funding for the existing on-line education programprovided to youth in six (6) Department of Youth Services facilities.
660,400.00 To initiate an agreement for an on-line education program to youth in six (6)DYS facilities. Services include content for four core subjects provided forthree semesters (including summer session) each academic year; salaries,training, and benefits for eight teachers; the provision of hardware andsoftware necessary for on-line instruction; training and professional supportfor on-site facilitators; and academic and technical support for DYS studentsenrolled in the courses.Coverage area: Statewide
13-Jul-21Intergovernmental Contracts Page 3Item D page 6
Out-of-State ContractsFOR ARKANSAS LEGISLATIVE COUNCIL REVIEW
SUMMARY SCHEDULE OF STATE AGENCY CONTRACTS
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600040653Contract Number:
OKState:
RFQ
MIDWEST CITY
CHLOETA FIRE LLCContractor:
Location:
07/31/201808/01/2017
Federal - 100% - [Grant]; Other - 85% - [ANCRC Grant]Funding:
Org. Term:
Ark. Heritage - Central Admin.
$429,650.00
$539,650.00
$525,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:1.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 4 110,000.00 272,066.00 The purpose of this amendment is to extend the contract date & addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2022
Amd. 3 110,000.00 249,624.00 The purpose of this amendment is to extend the contract date & addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2021
Amd. 2 110,000.00 162,138.00 The purpose of this amendment is to extend the contract date & addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2020
Amd. 1 109,650.00 87,650.00 The purpose of this amendment is to extend the contract date & addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2019
100,000.00 STEWARDSHIP SERVICES CONTROLLED BURNS
Org/Amt: Objective:Paid To DateAmount
Procurement:
RFP 18051Contract Number:
MAState:
RFP
Westford
CARNEGIE DARTLETT LLCContractor:
Location:
06/30/202110/01/2018
Cash - 100%Funding:
Org. Term:
Arkansas Tech
$900,000.00
$1,150,000.00
$900,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:2.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 2 250,000.00 830,138.00 Increase services
New Exp Date
Amd. 1 0.00 830,138.00 Date Extension 06/30/2023
900,000.00 Company is to provide marketing and advertising services focused on studentrecruitment and brand awareness by utilizing digital tactics and search engineoptimization while incorporating marketing strategies.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA10252130Contract Number:
ILState:
RFP
Aurora
ANDY FRAIN SERVICES, INC.Contractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
ASU - Jonesboro
$0.00
$500,000.00
$3,500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:3.
MOF:
Service Type: Technical & General Services (TGS)
500,000.00 The purpose Is to provide temporary staffing services for Arkansas SlateUniversity-Jonesboro.
13-Jul-21Out-of-State Contracts Page 1
D3
Item D page 7
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA10252129Contract Number:
CAState:
RFP
Huntington Beach
CATHYJON ENTERPRISES, INC. DBA HBSTAFFING
Contractor:
Location:
06/30/202508/01/2021
Cash - 100%Funding:
Org. Term:
ASU - Jonesboro
$0.00
$500,000.00
$3,500,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:4.
MOF:
Service Type: Technical & General Services (TGS)
500,000.00 The purpose is to provide temporary staffing services for Arkansas StateUniversity-Jonesboro.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA10252132Contract Number:
TXState:
RFP
Irving
COGENT INFOTECH CORPORATIONContractor:
Location:
06/30/202508/01/2021
Cash - 100%Funding:
Org. Term:
ASU - Jonesboro
$0.00
$250,000.00
$1,750,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:5.
MOF:
Service Type: Technical & General Services (TGS)
250,000.00 The purpose is to provide temporary staffing services for Arkansas StateUniversity-Jonesboro.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA10252131Contract Number:
OHState:
RFP
Cincinnati
STAFFMARK INVESTMENT LLCContractor:
Location:
06/30/202408/01/2021
Cash - 100%Funding:
Org. Term:
ASU - Jonesboro
$0.00
$250,000.00
$1,750,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:6.
MOF:
Service Type: Technical & General Services (TGS)
250,000.00 The purpose is to provide temporary staffing services for Arkansas StaleUniversily-Jonesboro.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049010Contract Number:
ILState:
RFP
CAROL STREAM
AT&TContractor:
Location:
07/25/202507/26/2021
Other - 100% - [911 Fees]Funding:
Org. Term:
Department of Public Safety
$0.00
$17,002,115.47
$29,715,989.95Total Projected:
Total After Review:
Total Authorized:
Agency:7.
MOF:
Service Type: Technical & General Services (TGS)
17,002,115.47 Managed services of an Emergency Services IP network (ESInet). Theservice will provide managed 9-1-1 call routing, call delivery services,support of SMS to 9-1-1 text messages, call management features, protocolconversion, Automatic Location Identification (ALI) and Automatic NumberIdentification (ANI) over a managed IP network (the "Service").
13-Jul-21Out-of-State Contracts Page 2Item D page 8
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049153Contract Number:
TXState:
CB
TEXARKANA
EDWARD J HOTZELContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$144,300.00
$865,800.00Total Projected:
Total After Review:
Total Authorized:
Agency:8.
MOF:
Service Type: Technical & General Services (TGS)
144,300.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600044012Contract Number:
CAState:
RFP
CARLSBAD
INTELLECTUAL TECHNOLOGY INCContractor:
Location:
07/31/202008/01/2019
State - 100%Funding:
Org. Term:
DFA-Revenue Services Div.
$2,099,475.00
$3,173,625.00
$7,177,275.00Total Projected:
Total After Review:
Total Authorized:
Agency:9.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 2 1,074,150.00 1,710,948.48 The DFA Turnkey Thermal Transfer Print on Demand system producesthe vehicle registration forms and validation sticks at each of the stateRevenue Offices. This contract pays for software maintenance of theprinting system.
07/31/2022
Amd. 1 1,074,150.00 654,033.92 The DFA Turnkey Thermal Transfer Print on Demand system producesthe vehicle registration forms and validation sticks at each of the stateRevenue Offices. This contract pays for software maintenance of theprinting system.
07/31/2021
1,025,325.00 The DFA Turnkey Thermal Transfer Print on Demand system produces thevehicle registration forms and validation sticks at each of the state RevenueOffices. This contract pays for software maintenance of the printing system.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049168Contract Number:
MDState:
RFQ
BALTIMORE
CHESAPEAKE FORENSIC CONSULTING LLCContractor:
Location:
06/30/202307/24/2021
Federal - 100% - [Social Securith Admin]Funding:
Org. Term:
Disability Determination
$0.00
$351,520.00
$997,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:10.
MOF:
Service Type: Professional Consultant Services (PCS)
351,520.00 The Disability Determination for Social Security Administration (DDSSA)Medical Consultant examines, reviews, and evaluates claimant medicalrecords and determines if the evidence meets or equals the medical or mentalcriteria listed in the federal social security disability regulations. Thisposition is governed by state and federal laws and agency/institution policy.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049166Contract Number:
FLState:
RFQ
AVENTURA
JULIE D BRUNOContractor:
Location:
06/30/202307/24/2021
Federal - 100% - [Social Security Admin]Funding:
Org. Term:
Disability Determination
$0.00
$351,520.00
$997,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:11.
MOF:
Service Type: Professional Consultant Services (PCS)
13-Jul-21Out-of-State Contracts Page 3Item D page 9
351,520.00 The Disability Determination for Social Security Administration (DDSSA)Medical Consultant examines, reviews, and evaluates claimant medicalrecords and determines if the evidence meets or equals the medical or mentalcriteria listed in the federal social security disability regulations. Thisposition is governed by state and federal laws and sagency/institution policy.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049167Contract Number:
FLState:
RFQ
TAVARES
MAXINE A RUDDOCK PHD PAContractor:
Location:
06/30/202307/24/2021
Federal - 100% - [Social Security Admin]Funding:
Org. Term:
Disability Determination
$0.00
$351,520.00
$997,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:12.
MOF:
Service Type: Professional Consultant Services (PCS)
351,520.00 The Disability Determination for Social Security Administration (DDSSA)Medical Consultant examines, reviews, and evaluates claimant medicalrecords and determines if the evidence meets or equals the medical or mentalcriteria listed in the federal social security disability regulations. Thisposition is governed by state and federal laws and sagency/institution policy.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600048913Contract Number:
MOState:
IB
LAKE SAINT LOUIS
STAT COURIER INCContractor:
Location:
06/30/202208/01/2021
Other - 100% - [Federal Indirect Revenue AFHD00XX]Funding:
Org. Term:
Health Department
$0.00
$838,797.90
$5,871,585.30Total Projected:
Total After Review:
Total Authorized:
Agency:13.
MOF:
Service Type: Technical & General Services (TGS)
838,797.90 COURIER SERVICES
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049206Contract Number:
MDState:
CC
HANOVER
TEKSYSTEMS UNCContractor:
Location:
06/23/202307/24/2021
Federal - 100% - [ELC CARES]Funding:
Org. Term:
Health Department
$0.00
$6,563,897.60
$6,563,897.60Total Projected:
Total After Review:
Total Authorized:
Agency:14.
MOF:
Service Type: Technical & General Services (TGS)
6,563,897.60 TECHNICAL AND GENERAL SERVICES
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
69304Contract Number:
IAState:
RFP
Cedar Rapids
RUFFALO NOEL LEVITZ, LLCContractor:
Location:
06/30/202205/22/2021
Other - 100% - [Tuition and Fees]Funding:
Org. Term:
Henderson State University
$80,250.00
$192,250.00
$240,750.00Total Projected:
Total After Review:
Total Authorized:
Agency:15.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 112,000.00 0.00 To increase payment obligations to include marketing and recruitmentconsulting services and to extend the expiration date to help meet theseobligations.
08/31/2022
80,250.00 To hire a qualified consulting firm to provide financial aid optimatizationsolution.
13-Jul-21Out-of-State Contracts Page 4Item D page 10
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600042802Contract Number:
MNState:
IB
SAINT PAUL
EMERITUS CORPORATIONContractor:
Location:
06/30/201907/01/2018
Federal - 75%; State - 25%Funding:
Org. Term:
Human Services Department
Division of County Operations
$2,928,780.00
$3,905,040.00
$6,833,820.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:16.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 4 976,260.00 2,620,410.00 Amend to add funds for the upcoming fiscal year and revise the ratesheet for this Pre-Admission Screening and Resident Reviewassessments contract
Amd. 3 0.00 2,044,815.00 Amend to extend for time only to continue conducting Pre-AdmissionScreening and Resident Review assessments
06/30/2022
Amd. 2 976,260.00 1,371,995.00 Amend to extend and add annual funding to continue conducting Pre-Admission Screening and Resident Review (PASRR) assessments
06/30/2021
Amd. 1 976,260.00 453,390.00 Amend to extend and add funding to continue to conduct Pre-Admission Screening and Resident Review (PASRR) assessmentspursuant to the federal mandates of Public Law 100-203, the FederalOmnibus Reconciliation Act of 1987 (OBRA) and a series of issuancesfrom the Departmentof Health and Human Services and the Centers forMedicare and Medicaid Services (CMS).
06/30/2020
976,260.00 To provide services and conduct Pre-Admission Screening and ResidentReview (PASRR) assessments. This initiative is pursuant to the federalmandates of Public Law 100-203, theFederal Omnibus Reconciliation Act of1987 (OBRA) and a series of issuances from the Department of Health andHuman Services and the Centers for Medicare and Medicaid Services(CMS).Service Area: Statewide
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049199Contract Number:
ILState:
RFQ
CHICAGO
GUIDEHOUSE INCContractor:
Location:
07/31/202207/23/2021
Federal - 50% - [CMS]; State - 50%Funding:
Org. Term:
Human Services Department
Division of Medical Services
$0.00
$432,000.00
$3,024,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:17.
MOF:
Service Type: Professional Consultant Services (PCS)
432,000.00 Provide a Program Consultant to assist in the assessment, development,implementation, training, and management of various Division of MedicalServices programs, projects, audits, budgets, and contracts for regularbusiness operations.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049216Contract Number:
MOState:
RFQ
KANSAS CITY
MYERS AND STAUFFER LCContractor:
Location:
07/31/202208/01/2021
Federal - 50% - [CMS]; State - 50%Funding:
Org. Term:
Human Services Department
Division of Medical Services
$0.00
$311,460.00
$311,460.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:18.
MOF:
Service Type: Professional Consultant Services (PCS)
311,460.00 Provide Medicaid Consulting services to assess the State of Arkansas''s 1915(b) waiver for home and community based services.
13-Jul-21Out-of-State Contracts Page 5Item D page 11
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4502017659Contract Number:
NJState:
CC
SOMERSET
SHI INTERNATIONAL CORPContractor:
Location:
07/24/202207/25/2021
Other - 100% - [100% Cost Recovery DIS Billed Revenue]Funding:
Org. Term:
Information Systems
$0.00
$100,634.00
$100,634.00Total Projected:
Total After Review:
Total Authorized:
Agency:19.
MOF:
Service Type: Technical & General Services (TGS)
100,634.00 Rebuild of Apptio software for Cost Recovery Analysis.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RFP21001Contract Number:
VAState:
RFP
Reston
COLLABORATIVE SOLUTIONS, LLCContractor:
Location:
12/31/202301/01/2021
Cash - 100%Funding:
Org. Term:
Northwest Arkansas Community College
$4,892,620.00
$4,929,020.00
$4,892,620.00Total Projected:
Total After Review:
Total Authorized:
Agency:20.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 36,400.00 103,652.96 NWACC requires additional hours to complete bank reconciliationefforts and to maintain hours for Phase 2 (Student Implementation)related work.
4,892,620.00 Consultant and implementation services for the Student Application of thecloud based ERP system Workday
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049049Contract Number:
MAState:
RFP
PEABODY
CONCESSIONS HOSPITALITYMANAGEMENT
Contractor:
Location:
07/23/202207/24/2021
Cash - 100%Funding:
Org. Term:
Parks & Tourism
$0.00
$296,486.25
$296,486.25Total Projected:
Total After Review:
Total Authorized:
Agency:21.
MOF:
Service Type: Professional Consultant Services (PCS)
296,486.25 The Arkansas Department of Parks, Heritage and Tourism (ADPHT) contractwith a consultant who will conduct a complete assessment of Arkansas StateParks Lodging Operations and provide recommendations for how ArkansasState Parks can optimize park lodging operations by improving efficiencies,profitability, and sustainability. Arkansas State Parks is a division of theArkansas Department of Parks, Heritage and Tourism that includes 1800campsites, 1500 picnic sites, 208 cabins, 415 miles of trails and five (5)lodges: *Queen Wilhelmina State Park *Mount Magazine State Park *LakeDeGray State Park *Petit Jean State Park *Ozark Folk Center
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA1224128Contract Number:
TXState:
RFP
Frisco
AFFINAQUESTContractor:
Location:
07/26/202507/26/2021
Other - 100% - [Cash/Bonds/Fees/State]Funding:
Org. Term:
U of A - Fayetteville
$0.00
$4,117,980.00
$5,497,170.00Total Projected:
Total After Review:
Total Authorized:
Agency:22.
MOF:
Service Type: Technical & General Services (TGS)
4,117,980.00 Implementation services for new common platform for Advancement Systemto include modules Core Advancement, Constituent Engagement, Analytics& Business Intelligence, and Data Enrichment.
13-Jul-21Out-of-State Contracts Page 6Item D page 12
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA1224126Contract Number:
ALState:
RFP
Huntsville
PFM FINANCIAL ADVISORS LLCContractor:
Location:
07/23/202507/24/2021
Other - 100% - [Bond Proceeds]Funding:
Org. Term:
U of A - Fayetteville
$0.00
$725,000.00
$1,175,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:23.
MOF:
Service Type: Professional Consultant Services (PCS)
725,000.00 Services related to financial planning, budget and strategic advice andplanning, policy development and services related to debt issuance.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21145334Contract Number:
IAState:
RFP
Cedar Rapids
RUFFALO NOEL LEVITZ, LLCContractor:
Location:
09/30/202207/23/2021
Other - 100% - [Private Funds]Funding:
Org. Term:
U of A - Little Rock
$0.00
$65,262.00
$65,262.00Total Projected:
Total After Review:
Total Authorized:
Agency:24.
MOF:
Service Type: Professional Consultant Services (PCS)
65,262.00 The Contractor will study UA Little Rock''s scholarship awarding processand determine best practices to match awarding process with enrollmentstrategy and goals. The scope of financial aid optimization services that theContractor will provide include Advanced Financial Aid Solutions andConsulting, Reports & Support, as more further set forth in Attachment 4(Master Services Agreement and Statement of Work, to be executedfollowing ALC review and approval).
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA21145333Contract Number:
VAState:
RFP
Arlington
THE HANOVER RESEARCH COUNCIL, LLCContractor:
Location:
07/16/202407/17/2021
State - 100%Funding:
Org. Term:
U of A - Little Rock
$0.00
$268,500.00
$626,500.00Total Projected:
Total After Review:
Total Authorized:
Agency:25.
MOF:
Service Type: Technical & General Services (TGS)
268,500.00 Contractor will provide grant services, which may include the following:Grant Seeking Capacity Development; Funding Search; Pre-ProposalSupport; Proposal Support; Proposal Development. Services more fullydescribed in Attachment 4, Client Services Agreement. Piggyback onsolicitation by ASU Newport, RFP-ASU-20-21-4; Hanover was the onlybidder. See approved Services Contract 20-21-4.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA171600023Contract Number:
NJState:
CC
Somerset
SHI INTERNATIONAL CORP.Contractor:
Location:
06/30/202507/26/2021
Federal - 100% - [CARES Act]Funding:
Org. Term:
U of A - Pine Bluff
$0.00
$58,610.48
$58,610.48Total Projected:
Total After Review:
Total Authorized:
Agency:26.
MOF:
Service Type: Technical & General Services (TGS)
58,610.48 The objective is to expand the university''s virtual environment to off-siteAWS storage to improve security and business continuity in case of adisaster. The use of observation and customer feedback will help determine ifthe objective and scope have been achieved.
13-Jul-21Out-of-State Contracts Page 7Item D page 13
Org/Amt: Objective:Paid To DateAmount
RA17163000Contract Number:
CAState:
$41,065.45 05/05/2020 03/17/2021 Procurement: CB
San Jose
ZOOM VIDEO COMMUNICATIONContractor:
Location:
Funding:
Org. Term:
U of A - Pine Bluff
$122,195.95
$122,195.95Total Projected:
Total After Review:
Total Authorized:
Agency:27.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 3 81,130.50 41,065.45 To renew annual license cost and webinar services for the Universitycampus users.
New Exp Date
Amd. 2 1,400.00 39,665.45 06/30/2022
Amd. 1 9,789.45 29,876.00
29,876.00 Video Communications Solutions for meetings and webinar during Covid-10.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA2116501Contract Number:
OKState:
CC
Tulsa
NORLEM TECHNOLOGY CONSULTINGContractor:
Location:
06/30/202507/23/2021
Cash - 100%Funding:
Org. Term:
University of Central Arkansas
$0.00
$452,810.00
$452,810.00Total Projected:
Total After Review:
Total Authorized:
Agency:28.
MOF:
Service Type: Technical & General Services (TGS)
452,810.00 This project is to refresh the university''s primary firewalls. The firewallsserve as the primary protection for external internet connections and internalsafe zones for segmenting data. The current infrastructure will be end of lifein the next 6 months.
13-Jul-21Out-of-State Contracts Page 8
New Rate Plan and Date
Federal - 100% CARES
Item D page 14
In-State ContractsFOR ARKANSAS LEGISLATIVE COUNCIL REVIEW
SUMMARY SCHEDULE OF STATE AGENCY CONTRACTS
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600047413Contract Number:
ARState:
RFP
LITTLE ROCK
HMO PARTNERS INCContractor:
Location:
08/19/202108/20/2018
Trust - 100%Funding:
Org. Term:
Statewide Shared Services
$116,265,120.00
$129,632,083.80
$271,285,280.00Total Projected:
Total After Review:
Total Authorized:
Agency:1.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 13,366,963.80 96,038,507.00 BUNDLED HEALTH SERVICES 12/31/2021
116,265,120.00 To administer Health Insurance Administration including: Claims Networkand Transplant Network Medical Management Actuarial Services and EAPservices to Arkansas State Employees and Public School Employees.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600046657Contract Number:
ARState:
IB
MONTICELLO
CATER FARM & PLANTING LLCContractor:
Location:
08/31/202109/01/2020
State - 50%; Other - 50% - [Seedling Sales]Funding:
Org. Term:
Agriculture Department
$234,000.00
$468,000.00
$1,638,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:2.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 234,000.00 126,117.60 HARVESTING SERVICES 08/31/2022
234,000.00 HARVESTING SERVICES
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600040656Contract Number:
ARState:
RFQ
LITTLE ROCK
EQUILIBRIUM INCContractor:
Location:
07/31/201808/01/2017
Federal - 8%; State - 4%; Other - 88% - [ANCRC Grant]Funding:
Org. Term:
Ark. Heritage - Central Admin.
$285,000.00
$385,000.00
$350,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:3.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 4 100,000.00 144,298.00 The purpose of this amendment is to extend the contract date and to addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2022
Amd. 3 75,000.00 108,798.00 The purpose of this amendment is to extend the contract date and to addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2021
Amd. 2 60,000.00 65,440.00 The purpose of this amendment is to extend the contract date and to addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/12/2020
Amd. 1 50,000.00 24,033.00 The purpose of this amendment is to extend the contract date and to addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2019
100,000.00 STEWARDSHIP SERVICES/CONTROLLED BURN
13-Jul-21In-State Contracts Page 1
D4
Item D page 15
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600040655Contract Number:
ARState:
RFQ
SILOAM SPRINGS
OZARK ECOLOGICAL RESTORATION INCContractor:
Location:
07/31/201808/01/2017
Federal - 29% - [Grant]; Other - 71% - [ANCRC Grant]Funding:
Org. Term:
Ark. Heritage - Central Admin.
$615,000.00
$790,000.00
$665,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:4.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 4 175,000.00 576,671.25 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2022
Amd. 3 160,000.00 437,471.25 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2021
Amd. 2 150,000.00 236,850.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2020
Amd. 1 205,000.00 100,000.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projectsand tasks in natural areas.
08/11/2019
100,000.00 STEWARDSHIP SERVICES/CONTROLLED BURNS
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600040654Contract Number:
ARState:
RFQ
LITTLE ROCK
THE NATURE CONSERVANCYContractor:
Location:
07/31/201808/01/2017
Federal - 5% - [Grant]; Other - 95% - [ANCRC Grant]Funding:
Org. Term:
Ark. Heritage - Central Admin.
$905,000.00
$1,170,000.00
$1,575,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:5.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 4 265,000.00 893,500.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projects& tasks in natural areas.
08/11/2022
Amd. 3 250,000.00 611,785.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projects& tasks in natural areas.
08/11/2021
Amd. 2 225,000.00 380,655.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projects& tasks in natural areas.
08/11/2020
Amd. 1 205,000.00 166,470.00 The purpose of this amendment is to extend the contract date and addfunds to allow DAH Natural Heritage Commission to continue projects& tasks in natural areas.
08/11/2019
225,000.00 STEWARDSHIP SERVICES/CONTROLLED BURNS
13-Jul-21In-State Contracts Page 2Item D page 16
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049022Contract Number:
ARState:
IB
WHITE HALL
LYMAS E PRATTContractor:
Location:
07/31/202208/01/2021
State - 100%Funding:
Org. Term:
Correction Department
$0.00
$75,000.00
$525,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:6.
MOF:
Service Type: Technical & General Services (TGS)
75,000.00 CROP HAULING SERVICES TUCKER UNIT
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049107Contract Number:
ARState:
IB
GOULD
FARM BROTHERS FLYERS A LLCContractor:
Location:
07/22/202207/23/2021
State - 100%Funding:
Org. Term:
Department of Corrections
$0.00
$1,114,000.00
$7,798,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:7.
MOF:
Service Type: Technical & General Services (TGS)
1,114,000.00 AERIAL APPLICATION SERVICES
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049145Contract Number:
ARState:
CB
GREENWOOD
ABC PROCESS SERVINGContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$78,226.00
$469,356.00Total Projected:
Total After Review:
Total Authorized:
Agency:8.
MOF:
Service Type: Technical & General Services (TGS)
78,226.00 ABC PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049173Contract Number:
ARState:
CB
LITTLE ROCK
ATTORNEY SERVICES INCContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$149,125.00
$894,750.00Total Projected:
Total After Review:
Total Authorized:
Agency:9.
MOF:
Service Type: Technical & General Services (TGS)
149,125.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049178Contract Number:
ARState:
CB
CONWAY
DEWAYNE HALLContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$65,602.00
$393,612.00Total Projected:
Total After Review:
Total Authorized:
Agency:10.
MOF:
Service Type: Technical & General Services (TGS)
65,602.00 PROCESS SERVER
13-Jul-21In-State Contracts Page 3Item D page 17
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049159Contract Number:
ARState:
CB
ALPENA
FOREVER FREE LLCContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$136,550.00
$819,300.00Total Projected:
Total After Review:
Total Authorized:
Agency:11.
MOF:
Service Type: Technical & General Services (TGS)
136,550.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049162Contract Number:
ARState:
CB
LITTLE ROCK
FRAZIER AND ASSOCIATES INCContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$82,575.00
$495,450.00Total Projected:
Total After Review:
Total Authorized:
Agency:12.
MOF:
Service Type: Technical & General Services (TGS)
82,575.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049160Contract Number:
ARState:
CB
LITTLE ROCK
FRAZIER AND ASSOCIATES INCContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$70,225.00
$421,350.00Total Projected:
Total After Review:
Total Authorized:
Agency:13.
MOF:
Service Type: Technical & General Services (TGS)
70,225.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049163Contract Number:
ARState:
CB
WEST HELENA
JOHN HUFFContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$69,950.00
$419,700.00Total Projected:
Total After Review:
Total Authorized:
Agency:14.
MOF:
Service Type: Technical & General Services (TGS)
69,950.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049158Contract Number:
ARState:
CB
MONTROSE
MARTHA A CRANEContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$63,525.00
$381,150.00Total Projected:
Total After Review:
Total Authorized:
Agency:15.
MOF:
Service Type: Technical & General Services (TGS)
63,525.00 PROCESS SERVER
13-Jul-21In-State Contracts Page 4Item D page 18
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049154Contract Number:
ARState:
CB
JONESBORO
MID-SOUTH INVESTIGATIONS INCContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$91,050.00
$546,300.00Total Projected:
Total After Review:
Total Authorized:
Agency:16.
MOF:
Service Type: Technical & General Services (TGS)
91,050.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049148Contract Number:
ARState:
CB
BONO
PRONTO PROCESS SERVERSContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$629,340.00
$3,776,040.00Total Projected:
Total After Review:
Total Authorized:
Agency:17.
MOF:
Service Type: Technical & General Services (TGS)
629,340.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049149Contract Number:
ARState:
CB
BONO
PRONTO PROCESS SERVERSContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$112,875.00
$677,250.00Total Projected:
Total After Review:
Total Authorized:
Agency:18.
MOF:
Service Type: Technical & General Services (TGS)
112,875.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049152Contract Number:
ARState:
CB
PRAIRIE GROVE
RODNEY WILSONContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$59,775.00
$358,650.00Total Projected:
Total After Review:
Total Authorized:
Agency:19.
MOF:
Service Type: Technical & General Services (TGS)
59,775.00 PROCESS SERVER
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049151Contract Number:
ARState:
CB
FAYETTEVILLE
WRIGHT INVESTIGATIONSContractor:
Location:
06/30/202207/24/2021
Federal - 66% - [HHS]; State - 34%Funding:
Org. Term:
DFA-Child Support Enforcement
$0.00
$52,025.00
$312,150.00Total Projected:
Total After Review:
Total Authorized:
Agency:20.
MOF:
Service Type: Technical & General Services (TGS)
52,025.00 PROCESS SERVER
13-Jul-21In-State Contracts Page 5Item D page 19
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049060Contract Number:
ARState:
CC
LITTLE ROCK
ARKANSAS INFORMATION CONSORTIUMLLC
Contractor:
Location:
06/30/202207/23/2021
State - 100%Funding:
Org. Term:
DFA-Management Services
$0.00
$171,600.00
$171,600.00Total Projected:
Total After Review:
Total Authorized:
Agency:21.
MOF:
Service Type: Technical & General Services (TGS)
171,600.00 DEDICATED SERVICES MAINTENANCE & DEVELOPMENT FORDMZ HOSTING
Org/Amt: Objective:Paid To DateAmount
Procurement:
4600048477Contract Number:
ARState:
CC
LITTLE ROCK
ARKANSAS INFORMATION CONSORTIUMLLC
Contractor:
Location:
06/30/202506/01/2021
State - 100%Funding:
Org. Term:
Higher Education Department
$269,740.00
$740,630.00
$1,888,180.00Total Projected:
Total After Review:
Total Authorized:
Agency:22.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 470,890.00 243,026.00 FY22 ANNUAL MAINT AND CHANGE REQUESTS PLUSDATABASE HOSTING
New Exp Date
269,740.00 FY21 ANNUAL MAINT AND CHANGE REQUESTS PLUS DATABASEHOSTING
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049203Contract Number:
ARState:
CC
NORTH LITTLE ROCK
THE CENTER FOR TOXICOLOGY ANDContractor:
Location:
07/31/202208/01/2021
Federal - 35%; State - 37%; Other - 28% - [Professional Fees and Services]Funding:
Org. Term:
Human Services Department
$0.00
$1,500,000.00
$6,000,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:23.
MOF:
Service Type: Professional Consultant Services (PCS)
1,500,000.00 Establish a contract to provide strategic program advisory services to supportprogram delivery best practices including guidance on the eligible uses offederal Covid-19 funding, proper documentation of expenditures, andrequired reporting of expenditures. Service Area: Statewide
Org/Amt: Objective:Paid To DateAmount
4600044506Contract Number:
ARState:RUSSELLVILLE
COUNSELING ASSOCIATES INCContractor:
Location:
Org. Term: 07/01/2019 06/30/2020 Procurement: IBFunding: 24% Federal; Other - 76% - [Drug and Alcohol Safety Educational Program
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$106,424.00
$159,636.00
$372,484.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:24.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 3 53,212.00 80,816.76 Amend to add funds and continue this contract for Drug and AlcoholSafety Educational Program
New Exp Date
Amd. 2 0.00 76,656.38 Amend to extend for time only and continue this Drug and AlcoholSafety Educational Program contract.
06/30/2022
13-Jul-21In-State Contracts Page 6Item D page 20
Amd. 1 53,212.00 10,204.99 Amend to extend and add annual funding to continue the Drug andAlcohol Safety Educational Program (DASEP) contract.
06/30/2021
53,212.00 To initiate an agreement by funding this Drug and Alcohol SafetyEducational Program (DASEP) contract. Coverage area is Cleburne, Searcy,Stone and Van Buren counties.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600049085Contract Number:
ARState:
IB
FORT SMITH
HARBOR HOUSE INCContractor:
Location:
07/31/202208/01/2021
Federal - 100% - [SAPT]Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$0.00
$1,008,000.00
$7,056,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:25.
MOF:
Service Type: Professional Consultant Services (PCS)
1,008,000.00 Provide ACT 10 court-ordered substance abuse treatment services. Coveragearea: Statewide
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600036868Contract Number:
ARState:
RFQ
Fort Smith
Harbor House, IncContractor:
Location:
06/30/201707/01/2016
Federal - 78%; State - 15%; Other - 6% - [Court Costs & Fees]Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$8,156,777.04
$8,408,777.04
$7,800,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:26.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 13 252,000.00 6,768,109.16 Amend to add Substance Abuse Treatment Act 10, add funding, andincrease Total Projected Cost to this contract for ComprehensiveSubstance Abuse Treatment Services.
09/30/2021
Amd. 12 97,777.11 6,492,992.82 Amend to extend, update the Total Projected Cost, and add funds at thecurrent rate to continue this contract to provide ComprehensiveSubstance Abuse Treatment Services.
09/30/2021
Amd. 11 1,188,111.66 5,473,514.34 Amend to add funds, update the Total Projected Cost, and continueproviding Comprehensive Substance Abuse Treatment Services.
06/30/2021
Amd. 10 991,440.76 5,179,976.01 To amend to extend and add funding amount to continue theComprehensive Substance Abuse Treatment Services Program.
06/30/2021
Amd. 9 1,033,943.33 4,201,737.42 Amend to Extend to add funding and continue the ComprehensiveSubstance Abuse Treatment Services Program in Area 4.
06/30/2020
Amd. 8 -274,358.25 3,958,109.06 Amend to de-obligate funding for State Targeted Response OpioidResponse for the Comprehensive Substance Abuse Treatment ServicesProgram for Area 4.
06/30/2019
Amd. 7 -365,781.75 3,619,576.06 Amend to Add/de-obligate funding and revise the PerformanceIndicators for the Comprehensive Substance Abuse Treatment ServicesProgram for Area 4.
06/30/2019
Amd. 6 2,016,214.75 2,721,298.41 Amend to extend, add funding and continue the ComprehensiveSubstance Abuse Treatment Services program in area 4.
06/30/2019
Amd. 5 325,782.00 2,721,298.41 Amend to add funding due to over utilization of the ComprehensiveSubstance Abuse Treatment Services program in area 4.
13-Jul-21In-State Contracts Page 7Item D page 21
Amd. 4 131,410.43 1,891,130.83 Amend to add funds and revise the performance standards for MedicalAssisted Treatment.
Amd. 3 1,480,176.00 1,122,957.46 Amend to continue services for the Comprehensive Substance AbuseTreatment Services program in Area 4.
06/30/2018
Amd. 2 425,680.00 856,124.58 To amend to add funds due to high utilization for the ComprehensiveSubstance Treatment Services program in area 4.
Amd. 1 0.00 0.00 To amend the rate sheet language to clarify limits are on a solely perclient basis for the Comprehensive Substance Treatment Services.
1,106,381.00 To initiate an agreement to continue services for the ComprehensiveSubstance Abuse Treatment Services program in Area 4.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600044509Contract Number:
ARState:
IB
JONESBORO
NORTHEAST ARKANSAS COMMUNITYMENTAL
Contractor:
Location:
06/30/202007/01/2019
Federal - 11% - [DASEP]; State - 18%; Other - 71% - [Drug and AlcoholSafety Educational Program (DASEP)]
Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$815,453.76
$1,223,180.64
$2,854,088.16Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:27.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 3 407,726.88 643,442.13 Amend to add funds and continue this contract for Drug & AlcoholSafety Educational Program.
06/30/2022
Amd. 2 0.00 594,792.09 To amend to extend for time only and continue the Drug & AlcoholSafety Educational Program contract.
06/30/2022
Amd. 1 407,726.88 179,442.42 To amend to extend and add annual funding amount to continue theDrug & Alcohol Safety Educational Program (DASEP) contract.
06/30/2021
407,726.88 To initiate an agreement by funding this Drug & Alcohol Safety EducationalProgram (DASEP) contract. Coverage is Clay, Craighead, Crittenden, Cross,Fulton, Greene, Independence, Izard, Jackson, Lawrence, Lee, Mississippi,Monroe, Phillips, Poinsett, Randolph, Sharp, St. Francis White & Woodruffcounties.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600044511Contract Number:
ARState:
IB
HOT SPRINGS
OUACHITA REGIONAL COUNSELING ANDContractor:
Location:
06/30/202007/01/2019
Federal - 15% - [DASEP]; State - 13%; Other - 72% - [Drug and AlcoholSafety Educational Program (DASEP)]
Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$612,577.92
$918,866.88
$2,144,022.72Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:28.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 3 306,288.96 538,794.53 Amend to add funds and continue this contract for Drug and AlcoholSafety Educational Program.
06/30/2022
Amd. 2 0.00 516,295.53 Amend to extend for time only and continue this Drug and AlcoholSafety Educational Program contract.
06/30/2022
13-Jul-21In-State Contracts Page 8Item D page 22
Amd. 1 306,288.96 158,902.79 To amend to extend and add funding amount to continue the Drug andAlcohol Safety Educational Program (DASEP) contract.
06/30/2021
306,288.96 To initiate an agreement by funding this Drug and Alcohol SafetyEducational Program (DASEP) contract. Coverage area is Clark, Conway,Faulkner, Garland, Hot Springs, Johnson, Montgomery, Perry, Pike, Pope andYell counties.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600044505Contract Number:
ARState:
IB
TEXARKANA
SOUTHWEST ARKANSAS COUNSELING &MENTAL
Contractor:
Location:
06/30/202007/01/2019
Federal - 22% - [SABG]; State - 3%; Other - 75% - [Drug and AlcoholSafety Educational Program (DASEP)]
Funding:
Org. Term:
Human Services Department
Division of Aging, Adults, and BehavioralHealth Services
$425,082.08
$637,623.12
$1,487,787.28Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:29.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 3 212,541.04 369,207.65 Amend to add funds and continue this Drug and Alcohol SafetyEducational program
Amd. 2 0.00 329,029.40 Amend to extend for time only and continue the Drug and AlcoholSafety Educational program contract.
06/30/2022
Amd. 1 212,541.04 100,355.60 Amend to extend and add annual funding amount to continue the Drugand Alcohol Safety Educational program (DASEP) contract.
06/30/2021
212,541.04 To initiate an agreement by funding this Drug and Alcohol SafetyEducational program (DASEP) contract. Coverage area is Calhoun,Columbia, Dallas, Hempstead, Howard, Lafayette, Little River, Miller,Nevada, Ouachita, Sevier and Union counties.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600048363Contract Number:
ARState:
RFP
SPRINGDALE
OZARK GUIDANCE CENTER INCContractor:
Location:
06/30/202103/01/2021
Federal - 100% - [SAPT]Funding:
Org. Term:
Human Services Department
Division of Children & Family Services
$144,500.00
$154,500.00
$619,500.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:30.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 2 10,000.00 6,999.88 Amend to add funding for the continuation of outpatient and/orresidential Substance Abuse Treatment Services to Division of Childrenand Family Services (DCFS) clients, both children and adults.
Amd. 1 115,000.00 0.00 Amend to extend and add funding to continue outpatient and/orresidential Substance Abuse Treatment Services to Division of Childrenand Family Services (DCFS) clients, both children and adults.
06/30/2022
29,500.00 To establish a new contract for the provision of outpatient and/or residentialSubstance Abuse Treatment Services to Division of Children and FamilyServices (DCFS) clients, both children and adults. Service Area: Benton,Carroll, Madison, Washington, Baxter, Boone, Marion, and Newton counties.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600034192Contract Number:
ARState:
RFP
Little Rock
Psychological Care CenterContractor:
Location:
06/30/201607/01/2015
Federal - 100% - [SSBC]Funding:
Org. Term:
Human Services Department
Division of Children & Family Services
$1,669,000.00
$1,894,000.00
$750,000.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:31.
MOF:
Service Type: Professional Consultant Services (PCS)
13-Jul-21In-State Contracts Page 9Item D page 23
Amd. 11 225,000.00 1,383,400.00 Amend to add funding to continue Psychological Evaluations
Amd. 10 0.00 1,383,400.00 Amend to extend for time only for the continuation of PsychologicalEvaluations.,
06/30/2022
Amd. 9 225,000.00 1,157,800.00 Amend to extend, add funding and increase Total Projected Cost tocontinue Psychological Evaluations
06/30/2021
Amd. 8 225,000.00 923,000.00 Amend to extend, add funding, revise the budget, revise the fundingavailability and update the total projected cost for PsychologicalEvaluations.
06/30/2020
Amd. 7 300,000.00 714,800.00 Amend to extend, add funding and revise the budget for PsychologicalEvaluations.
06/30/2019
Amd. 6 150,000.00 621,600.00 To amend to add funding, revise the budget, revise the fundingavailability and update the total projected cost for PsychologicalEvaluations.
06/30/2018
Amd. 5 150,000.00 446,500.00 To amend to extend, add funding, revise the budget, and update thefunding availability for Psychological Evaluations.
06/30/2018
Amd. 4 0.00 446,500.00 Amend to increase additional coverage area for psychologicalevaluations. Counties added with this amendment are: Cleburne,Independence and Stone.
Amd. 3 24,000.00 217,200.00 Amend to add funding and revise the budget for PsychologicalEvaluations due to increased utilization of contract.
Amd. 2 295,000.00 217,200.00 Amend to extend, add funds and revise the budget, funding availabilityand performance indicator attachments for Psychological Evaluations.
06/30/2017
Amd. 1 150,000.00 56,600.00 To add funding and revised budget for Psychological Evaluations.
150,000.00 To provide Psychological Evaluations in DCFS Areas 3,5,6,7,9. COUNTIES:Baxter, Boone, Bradley, Calhoun, Clark, Cleveland, Conway, Dallas,Faulkner, Garland, Grant, Hot Spring, Howard, Jefferson, Lincoln, Lonoke,Marion, Montgomery, Newton, Perry, Pike, Polk, Pope, Prairie, Pulaski,Saline, Searcy, Van Buren, White,
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600041037Contract Number:
ARState:
SSL
GREENBRIER
ARKANSAS COALITION FOR OBESITYContractor:
Location:
09/30/201810/01/2017
Federal - 100% - [SNAP]Funding:
Org. Term:
Human Services Department
Division of County Operations
$1,129,840.00
$1,425,340.00
$486,680.00Total Projected:
Total After Review:
Total Authorized:
Div/Prog:
Agency:32.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 4 295,500.00 959,290.94 Amend to extend, add funding, and update Total Projected Cost tocontinue to provide support to the Arkansas Coalition for ObesityPrevention as a partner of the Governor''s "Healthy Active Arkansas"plan. Statewide
09/30/2022
Amd. 3 295,500.00 698,217.97 Amend to extend, add funding, and update Total Projected Cost tocontinue to provide support to the Arkansas Coalition for ObesityPrevention as a partner of the Governor''s "Healthy Active Arkansas"plan. Statewide
09/30/2021
13-Jul-21In-State Contracts Page 10Item D page 24
Amd. 2 295,500.00 295,191.78 Amend to extend, amend the procurement end date to September 30,2025, add add funding, revise budget attachment and update TotalProjected Cost to continue to provide support to the Arkansas Coalitionfor Obesity Prevention as a partner of the Governor''''s "Healthy ActiveArkansas" plan. Statewide
09/30/2020
Amd. 1 295,500.00 182,750.48 Amend to extend, add funding, revise budget attachment and updateTotal Projected Cost to continue to provide support to the ArkansasCoalition for Obesity Prevention as a partner of the Governor''''s"Healthy Active Arkansas" plan. Statewide
09/30/2019
243,340.00 To provide support to the Arkansas Coalition for Obesity Prevention as apartner of the Governor's Healthy Active AR Plan to assist Department ofHuman Services, to carryout the provisions in ACT 1101 of 2017, whichstates that the Department and it's partners and associated retailers, willprovide support for SNAP incentive programs like Double Up Food Bucks,and to expand nutrition education at targeted sites, and other purposes.Statewide coverage.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
17721-01Contract Number:
ARState:
RFP
Rogers
RAMONA MUNSELL & ASSOCIATESContractor:
Location:
06/30/202111/20/2020
Cash - 100%Funding:
Org. Term:
Mid-South Community College
$59,999.00
$280,000.00
$299,995.00Total Projected:
Total After Review:
Total Authorized:
Agency:33.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 2 220,001.00 42,750.00 To increase the contract amount in anticipation of a second Title IIIGrant Award.
Amd. 1 0.00 42,750.00 To extend the contract through the new biennium. 06/30/2023
59,999.00 To provide consultation services for the development of Title III grantproposal and application deadline for submittal. Upon obtaining a grantaward, provide grant and technical management assistance with establishingappropriate program and fiscal controls with internal monitoring andevaluation systems.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600044617Contract Number:
ARState:
IB
SHERWOOD
DELTA DENTAL OF ARKANSAS INCContractor:
Location:
08/31/202009/01/2019
Other - 100% - [Special Revenue]Funding:
Org. Term:
State Police
$95,385.60
$153,816.00
$333,849.60Total Projected:
Total After Review:
Total Authorized:
Agency:34.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 2 58,430.40 82,771.17 Contract is for the administration of dental and vision insurance for theArkansas State Police Uniformed Health Plan.
08/31/2022
Amd. 1 47,692.80 36,714.60 Contract is for the administration of dental and vision insurance for theArkansas State Police Uniformed Health Plan.
08/31/2021
47,692.80 Contract is for the administration of dental and vision insurance for theArkansas State Police Uniformed Health Plan.
13-Jul-21In-State Contracts Page 11Item D page 25
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
4600045687Contract Number:
ARState:
CC
LITTLE ROCK
HMO PARTNERS INCContractor:
Location:
08/21/202101/01/2020
Other - 100% - [Special Revenue]Funding:
Org. Term:
State Police
$1,162,500.00
$1,395,000.00
$3,952,500.00Total Projected:
Total After Review:
Total Authorized:
Agency:35.
MOF:
Service Type: Technical & General Services (TGS)
Amd. 1 232,500.00 1,001,005.50 This contract is for health plan administrative services for the ASPHealth Plan. This contract is a cooperative procurement through theEmployee Benefits Division contract 4600045098.
12/31/2021
1,162,500.00 This contract is for health plan administrative services for the ASP HealthPlan. This contract is a cooperative procurement through the EmployeeBenefits Division contract 4600045098.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA2116802Contract Number:
ARState:
RFP
Jonesboro
SECURITAS SECURITY SERVIES USA, INC.Contractor:
Location:
07/31/202508/01/2021
Cash - 100%Funding:
Org. Term:
U of A - Community College at Batesville
$0.00
$67,168.00
$470,176.00Total Projected:
Total After Review:
Total Authorized:
Agency:36.
MOF:
Service Type: Technical & General Services (TGS)
67,168.00 Provide armed security guard services for campus located at 2005 WhiteDrive and 2221 White Drive in Batesville, AR. The College uses contractedsecurity guards providing approximately 3,200 hours of coverage each year.If an additional security guard(s) is needed, the security company shallprovide the guard(s) at a price
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA1224127Contract Number:
ARState:
RFP
Little Rock
BKD LLPContractor:
Location:
06/30/202307/24/2021
State - 100%Funding:
Org. Term:
U of A - Fayetteville
$0.00
$225,000.00
$225,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:37.
MOF:
Service Type: Professional Consultant Services (PCS)
225,000.00 Consulting services in the areas of employee tax withholding requirementsby state, state unemployment insurance reporting, workers'' compensation,filings for Taxpayer Certainty & Disaster Tax Relief Act of 2020, and otherrelated matters.
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA17600022Contract Number:
ARState:
CC
Little Rock
IK ELECTRIC COMPANYContractor:
Location:
06/30/202507/26/2021
Federal - 100% - [CARES Act]Funding:
Org. Term:
U of A - Pine Bluff
$0.00
$289,704.67
$289,704.67Total Projected:
Total After Review:
Total Authorized:
Agency:38.
MOF:
Service Type: Technical & General Services (TGS)
289,704.67 The objective is to expand the University''s broadband capacity and mitigatecybersecurity related threats. The improve security, use of observation andcustomer feedback will help determine if the objective and scope have beenachieved.
13-Jul-21In-State Contracts Page 12Item D page 26
Org/Amt: Objective:Paid To DateAmount New Exp Date
Procurement:
RA1816510Contract Number:
ARState:
RFP
Little Rock
STEPHENS INSURANCEContractor:
Location:
06/30/201907/01/2018
Other - 100% - [Health Plan Premiums]Funding:
Org. Term:
University of Central Arkansas
$180,000.00
$240,000.00
$420,000.00Total Projected:
Total After Review:
Total Authorized:
Agency:39.
MOF:
Service Type: Professional Consultant Services (PCS)
Amd. 2 60,000.00 180,000.00 To extend the current contract expiration date and increase in contractamount to cover extension for employee benefits consulting services.
06/30/2022
Amd. 1 120,000.00 60,000.00 To extend the current contract expiration date 06/30/2021
60,000.00 Consultant to provide professional services to include the renewalnegotiation with all benefit vendors and to bid for costs and services whenappropriate. To provide evaluation of bid documents for groupinsurance/benefits including but not limited to health, dental, vision, life,long term disability, AD&D and voluntary products.
13-Jul-21In-State Contracts Page 13Item D page 27
