| 1 | 3M | | $1,349.60 | 04/16/20 |
| 2 | 3M CREDIT | | $52,684.24 | 04/07/20 |
| 3 | ABC TECHNICAL SOLUTION | FORKLIFT PROPANE TANK CYLIN | $3,300.00 | 04/09/20 |
| 4 | ABC TECHNICAL SOLUTION | COPY PAPER 20# 8.5X11" LETTER | $4,250.00 | 04/15/20 |
| 5 | ABC TECHNICAL SOLUTION | FORKLIFT PROPANE TANK CYLIN | $3,100.00 | 03/31/20 |
| 6 | ACSI ENTERPRISES | Triple Quick Hospital Grade Disinfecting Cleaner | $21,010.50 | 04/15/20 |
| 7 | ACTION CAPITAL | | $57,324.00 | 04/24/20 |
| 8 | ACTION CAPITAL | | $99,999.00 | 04/24/20 |
| 9 | ACTION CAPITAL | | $99,999.00 | 04/24/20 |
| 10 | ACTION CAPITAL | | $99,999.00 | 04/24/20 |
| 11 | ACTION CAPITAL | | $99,999.00 | 04/24/20 |
| 12 | ALLIED PARTY RENTALS | | $3,070.00 | 04/07/20 |
| 13 | ALLIED PARTY RENTALS | | $57,476.32 | 04/14/20 |
| 14 | ALLIED PARTY RENTALS | Tents. | $19,450.00 | 04/21/20 |
| 15 | ALLIED PARTY RENTALS | Tents | $1,710.00 | 04/29/20 |
| 16 | ALLIED PARTY RENTALS | | $2,130.00 | 04/29/20 |
| 17 | ALLIED TRAILERS SALES | | $775.00 | 04/20/20 |
| 18 | ALLIED TRAILERS SALES | | $735.00 | 04/22/20 |
| 19 | ALLIED TRAILERS SALES | | $735.00 | 04/22/20 |
| 20 | AMERICAN BUSINESS SUPP | Wipes and hand soap | $23,116.41 | 04/13/20 |
| 21 | AMERICAN BUSINESS SUPP | Baby Formula | $195,305.79 | 04/13/20 |
| 22 | AMERICAN BUSINESS SUPP | | $292,324.73 | 04/16/20 |
| 23 | ANC INC | 55 Laptops for DBH | $84,799.45 | 04/20/20 |
| 24 | ANC INC | | $101,249.81 | 04/10/20 |
| 25 | ANDEAN CONSULTING SOLU | Translation Service | $4,420.47 | 04/14/20 |
| 26 | ANDEAN CONSULTING SOLU | Hand sanitizer | $25,597.60 | 04/20/20 |
| 27 | ANDEAN CONSULTING SOLU | Updated FMLA Forms | $289.90 | 04/28/20 |
| 28 | ANDEAN CONSULTING SOLU | Language Support | $468.00 | 04/16/20 |
| 29 | ANDEAN CONSULTING SOLU | DOH for Covid19 translation services | $581.16 | 04/24/20 |
| 30 | ANDEAN CONSULTING SOLU | Pump Hand Sanitizer 8 Oz | $140,188.10 | 04/07/20 |
| 31 | ANDEAN CONSULTING SOLU | Pump Hand Sanitizer 8 Oz | $140,188.10 | 04/07/20 |
| 32 | ANDEAN CONSULTING SOLU | Amharic Translator *COGS & Spanish Translator COGS | $5,903.24 | 04/29/20 |
| 33 | ASAP SYSTEMS | Software, Licensing, IT Equip | $9,999.00 | 04/06/20 |
| 34 | ASAP SYSTEMS | ASAP Systems BarCloud Suite Professional for inventory management of supplies and materials | $29,954.00 | 04/07/20 |
| 35 | ATLANTIC EMERGENCY SOL | Nitrile Exam Gloves | $4,798.14 | 04/09/20 |
| 36 | ATLANTIC EMERGENCY SOL | Faceshield | $195,180.00 | 04/15/20 |
| 37 | ATLANTIC EMERGENCY SOL | Equipment for Rapid Response Units | $41,110.29 | 04/10/20 |
| 38 | AVID SYSTEMS LLC | | $57,950.00 | 04/10/20 |
| 39 | AVID SYSTEMS LLC | | $177,890.00 | 04/10/20 |
| 40 | AVID SYSTEMS LLC | 200 Critical Laptops for DOES | $273,225.00 | 04/10/20 |
| 41 | AVID SYSTEMS LLC | | $78,040.00 | 04/27/20 |
| 42 | AVID SYSTEMS LLC | 200 Critical Laptops for DOES | $96,525.00 | 04/27/20 |
| 43 | B & B SOLUTIONS | Warehouse Pallet Racks | $28,981.00 | 03/31/20 |
| 44 | B & B SOLUTIONS | Warehouse Pallet Racking #2 | $60,415.60 | 04/05/20 |
| 45 | B & B SOLUTIONS | Warehouse Pallet Racking #2 | $11,342.84 | 04/07/20 |
| 46 | B & B SOLUTIONS | Pallet wire decking | $16,469.60 | 04/09/20 |
| 47 | B & B SOLUTIONS | | $16,058.00 | 04/17/20 |
| 48 | B & B SOLUTIONS | Installation - Pallet Racks | $27,202.00 | 04/18/20 |
| 49 | BE INDUSTRIES LLC | Disposable Isolation Gowns | $477,500.00 | 04/25/20 |
| 50 | BE INDUSTRIES LLC | Disposable Surgical Gowns | $262,500.00 | 04/27/20 |
| 51 | BETTER MEDICAL | | $4,159.50 | 04/09/20 |
| 52 | BEYOND TRUST CORPORATI | Licensees of Bomgar Remote Support Portal | $25,475.94 | 04/13/20 |
| 53 | BIOMEDICAL SOLUTIONS I | BSI Emergency COVID-19 procurement of freezer. | $12,493.75 | 04/16/20 |
| 54 | BIOQUELL INC | BIOQUELL PROPRIETARY Bio/Chemical Testing Kits & Hydrogen Peroxide Solution | $34,405.00 | 04/14/20 |
| 55 | BLUE BOY PRINTING CORP | Blanket purchase Agreement (BPA) for Printing | $79,300.00 | 04/10/20 |
| 56 | BLUE BOY PRINTING CORP | Human Services Branch requests the following signage for its Warehouse and Points of Distribution (PODs) | $2,980.00 | 04/22/20 |
| 57 | BLUEBAY OFFICE INC | | $339.00 | 04/10/20 |
| 58 | BLUEBAY OFFICE INC | IT Supplies | $2,255.55 | 04/23/20 |
| 59 | BLUEBAY OFFICE INC | | $26,756.00 | 04/27/20 |
| 60 | BLUEBAY OFFICE INC | Ink needed for laboratory side printing of COVID-19 testing results. | $3,114.00 | 04/06/20 |
| 61 | BLUEBAY OFFICE INC | | $11,805.00 | 04/10/20 |
| 62 | BLUEBAY OFFICE INC | Ink cartridges for the printer attached to Panther Fusion | $716.00 | 04/01/20 |
| 63 | BLUEBAY OFFICE INC | Office Supplies | $1,236.40 | 04/01/20 |
| 64 | BLUEBAY OFFICE INC | Warehouse Supplies | $2,936.00 | 04/06/20 |
| 65 | BOUND TREE MEDICAL LLC | Full Face Mask | $6,104.94 | 04/14/20 |
| 66 | BOUND TREE MEDICAL LLC | | $13,600.00 | 04/14/20 |
| 67 | BOUND TREE MEDICAL LLC | | $62.56 | 04/08/20 |
| 68 | BOUND TREE MEDICAL LLC | | $605.60 | 04/08/20 |
| 69 | BOUND TREE MEDICAL LLC | | $11,805.90 | 04/08/20 |
| 70 | BOUND TREE MEDICAL LLC | | $2,605.54 | 04/17/20 |
| 71 | BOUND TREE MEDICAL LLC | | $1,690.00 | 04/14/20 |
| 72 | BOUND TREE MEDICAL LLC | | $44.36 | 03/27/20 |
| 73 | BOUND TREE MEDICAL LLC | | $1,639.43 | 03/31/20 |
| 74 | BROUGHTON CONSTRUCTION | | $39,625.36 | 04/13/20 |
| 75 | BUCKEYE INTRNATNL HQ A | | $4,047.68 | 04/22/20 |
| 76 | BUTLER HUMAN SERVICES | | $27,267.60 | 03/30/20 |
| 77 | CALLFIRE.COM | Robo Call Request | $23,580.00 | 04/01/20 |
| 78 | CALVIN PRICE GROUP | Cleaning Supplies | $24,709.00 | 04/11/20 |
| 79 | CALVIN PRICE GROUP | | $2,107.00 | 04/24/20 |
| 80 | CALVIN PRICE GROUP | Packing tables for the DHS warehouse | $15,031.20 | 04/04/20 |
| 81 | CALVIN PRICE GROUP | | $539.64 | 04/07/20 |
| 82 | CALVIN PRICE GROUP | Disposable Boot Covers | $344.88 | 04/14/20 |
| 83 | CALVIN PRICE GROUP | tables | $1,249.00 | 04/16/20 |
| 84 | CAPITAL SERVICES & SUP | Laptop Accessory Kits | $4,320.00 | 04/13/20 |
| 85 | CAPITAL SERVICES & SUP | Truck with Driver and Laborers | $4,480.00 | 04/29/20 |
| 86 | CAPITAL SERVICES & SUP | | $2,065.30 | 04/16/20 |
| 87 | CAPITOL MEDICAL SUPPLY | Overhead Tables | $300,000.00 | 04/08/20 |
| 88 | CAPITOL MEDICAL SUPPLY | Overhead Tables | $300,000.00 | 04/08/20 |
| 89 | CAPITOL MEDICAL SUPPLY | Bleach | $11,800.00 | 04/10/20 |
| 90 | CARAHSOFT TECHNOLOGY C | | $78,000.00 | 04/14/20 |
| 91 | CARAHSOFT TECHNOLOGY C | DOES - UI Call Center Salesforce License | $128,489.35 | 04/16/20 |
| 92 | CARAHSOFT TECHNOLOGY C | DOES - UI Call Center Salesforce License | $368,618.25 | 04/17/20 |
| 93 | CDW GOVT #XKT6167 | Microsoft Enterprise Agreement (Citywide O365 & Desktop Licenses) | $93,047.10 | 04/03/20 |
| 94 | CEPHEID | | $304.32 | 04/07/20 |
| 95 | CEPHEID | | $37,060.00 | 04/07/20 |
| 96 | CONEXWEST | 10ft New Standard One-Trip ISO Container | $17,400.00 | 04/03/20 |
| 97 | COX TRAILER SALES | Utility Trailers | $31,385.00 | 04/07/20 |
| 98 | DAYS INN WASHINGTON DC | Hotel for the most medically vulnerable people in shelter - PEP-V | $99,850.00 | 04/14/20 |
| 99 | DAYS INN WASHINGTON DC | Hotel for the most medically vulnerable people in shelter - PEP-V | $500,000.00 | 04/14/20 |
| 100 | DISPUTE CREDIT | | -$300,000.00 | 04/30/20 |
| 101 | DISYS SOLUTIONS | HSEMA - Cisco Webex Board and Licenses | $41,000.00 | 04/12/20 |
| 102 | DISYS SOLUTIONS | HSEMA - Cisco Webex Board and Licenses | $41,019.72 | 04/12/20 |
| 103 | DISYS SOLUTIONS | HSEMA - Cisco Webex Board and Licenses | $42,000.00 | 04/12/20 |
| 104 | DMI* DELL HLTHCR/REL | | $12,792.00 | 04/01/20 |
| 105 | DMI* DELL HLTHCR/REL | | $22,457.76 | 04/15/20 |
| 106 | DMI* DELL HLTHCR/REL | | $22,457.76 | 04/15/20 |
| 107 | DMI* DELL HLTHCR/REL | | $22,476.96 | 04/15/20 |
| 108 | DMI* DELL HLTHCR/REL | | $22,476.96 | 04/15/20 |
| 109 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 110 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 111 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 112 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 113 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 114 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 115 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/17/20 |
| 116 | DMI* DELL HLTHCR/REL | | -$1,599.00 | 04/18/20 |
| 117 | DMI* DELL HLTHCR/REL | | $87.40 | 04/21/20 |
| 118 | DMI* DELL HLTHCR/REL | | $854.05 | 04/28/20 |
| 119 | DRUG OCEAN LLC | Non Tilt Overbed Table | $60,000.00 | 04/24/20 |
| 120 | DRUG OCEAN LLC | Isolation Gowns- Level 2 | $98,000.00 | 04/24/20 |
| 121 | DRUG OCEAN LLC | Isolation Gowns- Level 2 | $98,000.00 | 04/26/20 |
| 122 | DUPONT COMPUTERS | | $1,949.40 | 04/09/20 |
| 123 | DUTCH MILL CATERING LL | Current Pending Invoice(emergency ops costs only) | $174,974.40 | 04/03/20 |
| 124 | EAGLE MEDICAL LLC | | $48,327.15 | 04/14/20 |
| 125 | EASTERN LIFT TRUCK | | $1,890.00 | 04/22/20 |
| 126 | EASTERN LIFT TRUCK | CombiLift Aisle Master 44SE Forklift | $7,732.50 | 04/28/20 |
| 127 | EMERGENCY 911 SECURITY | Disinfectant Hand Held Sprayer 2 Gallon | $2,538.00 | 04/02/20 |
| 128 | EMERGENCY 911 SECURITY | | $8,482.60 | 04/01/20 |
| 129 | EMERGENCY 911 SECURITY | | $8,714.50 | 04/01/20 |
| 130 | EMERGENCY 911 SECURITY | | $8,569.40 | 04/02/20 |
| 131 | EMERGENCY 911 SECURITY | Sanitizing Wipes | $5,849.88 | 04/10/20 |
| 132 | EMERGENCY 911 SECURITY | Towels & Wash cloths | $8,506.35 | 04/10/20 |
| 133 | EMERGENCY 911 SECURITY | monitors | $16,380.00 | 04/10/20 |
| 134 | EMERGENCY 911 SECURITY | Autoclavable Biohazard bag | $22,275.00 | 04/10/20 |
| 135 | EMERGENCY 911 SECURITY | | $34,680.00 | 04/10/20 |
| 136 | EMERGENCY 911 SECURITY | Walsh Allyn 300 Vital Signs Monitors | $72,900.00 | 04/10/20 |
| 137 | EMERGENCY 911 SECURITY | Disinfectant Hand Held Sprayer 2 Gallon | $2,409.75 | 04/14/20 |
| 138 | EMERGENCY 911 SECURITY | | $1,196.75 | 04/02/20 |
| 139 | EMERGENCY 911 SECURITY | Goggles | $20,860.00 | 04/02/20 |
| 140 | EMERGENCY 911 SECURITY | | $565.60 | 04/10/20 |
| 141 | EMERGENCY 911 SECURITY | IV Poles - Medical Surge | $48,755.00 | 04/16/20 |
| 142 | EMS TECHNOLOGY SOLUTIO | Inventory Management Program | $134,782.32 | 04/14/20 |
| 143 | EMSYSTEMS, LLC | | $48,300.00 | 03/30/20 |
| 144 | ENTERPRISE RENT-A-CAR | | $2,789.32 | 04/24/20 |
| 145 | ERGO HOME HEALTH LLC | | $600.00 | 04/06/20 |
| 146 | ERGO HOME HEALTH LLC | | $34,324.00 | 04/06/20 |
| 147 | ERGO HOME HEALTH LLC | | -$22,984.00 | 04/21/20 |
| 148 | ESI | | $12,650.00 | 04/03/20 |
| 149 | FAIRFIELD INN & SUITES | | $121,905.00 | 04/03/20 |
| 150 | FAIRFIELD INN & SUITES | | $121,905.00 | 04/03/20 |
| 151 | FAIRFIELD INN & SUITES | | $121,905.00 | 04/03/20 |
| 152 | FAIRFIELD INN & SUITES | | $121,905.00 | 04/03/20 |
| 153 | FARMERS & DISTILLERSAU | | $3,250.00 | 04/13/20 |
| 154 | FEDERAL RESOURCES | Backpack Sprayer | $11,687.80 | 04/10/20 |
| 155 | GEMPLER'S | | $2,822.45 | 04/02/20 |
| 156 | GEMPLER'S | Boot Covers | $15,006.34 | 04/08/20 |
| 157 | GIH*GLOBALINDUSTRIALEQ | | $12,800.00 | 04/24/20 |
| 158 | GOOD FOOD MARKETS WASH | Shelf-Stable Feeding Kits | $14,962.50 | 04/27/20 |
| 159 | GOOD FOOD MARKETS WASH | Food | $28,728.00 | 04/27/20 |
| 160 | GOOD FOOD MARKETS WASH | Food | $28,728.00 | 04/27/20 |
| 161 | GOOD FOOD MARKETS WASH | | $31,122.00 | 04/27/20 |
| 162 | GOOD FOOD MARKETS WASH | | $14,962.50 | 04/21/20 |
| 163 | GRAINGER | | $52,561.60 | 04/28/20 |
| 164 | GREAT AMERICAN CORP | | $6,725.00 | 04/17/20 |
| 165 | GREAT AMERICAN CORP | | $1,090.00 | 04/24/20 |
| 166 | GREAT AMERICAN CORP | | $3,127.50 | 04/24/20 |
| 167 | GREAT AMERICAN CORP | Emergency Home Delivered Meals | $290,275.00 | 04/03/20 |
| 168 | GREAT AMERICAN CORP | Emergency Home Delivered Meals | $310,390.50 | 04/15/20 |
| 169 | GRUBRUB LLC | | $375.00 | 04/02/20 |
| 170 | GRUBRUB LLC | | $450.00 | 04/02/20 |
| 171 | GRUBRUB LLC | | $3,330.00 | 04/02/20 |
| 172 | GRUBRUB LLC | | $4,727.50 | 04/02/20 |
| 173 | GRUBRUB LLC | | $5,472.50 | 04/02/20 |
| 174 | GRUBRUB LLC | | $437.50 | 04/08/20 |
| 175 | GRUBRUB LLC | | $7,150.00 | 04/08/20 |
| 176 | GRUBRUB LLC | | $3,250.00 | 04/15/20 |
| 177 | GTS WELCO 98816 | | $1,429.26 | 04/09/20 |
| 178 | GTS WELCO 98816 | | $1,429.26 | 04/09/20 |
| 179 | HELMER SCIENTIFIC | Helmer Scientific Emergency COVID-19 procurement of freezer. | $10,134.65 | 04/01/20 |
| 180 | HOLOGIC*INC | | $53,760.00 | 04/02/20 |
| 181 | HOLOGIC*INC | | $135.33 | 04/17/20 |
| 182 | HOLOGIC*INC | | $108.36 | 04/24/20 |
| 183 | HOLOGIC*INC | | $1,824.00 | 04/25/20 |
| 184 | HOLOGIC*INC | | $4,800.00 | 04/02/20 |
| 185 | HOLOGIC*INC | | $284.86 | 04/17/20 |
| 186 | HOLOGIC*INC | | $284.86 | 04/23/20 |
| 187 | HOLOGIC*INC | | $336.28 | 04/10/20 |
| 188 | HOLOGIC*INC | | $18,240.00 | 04/11/20 |
| 189 | HOLOGIC*INC | | $8,640.00 | 04/15/20 |
| 190 | HOLOGIC*INC | | $26,880.00 | 04/16/20 |
| 191 | HORIZON LAB SYSTEMS, L | Data Center | $40,320.00 | 03/31/20 |
| 192 | HORIZON LAB SYSTEMS, L | Install and train on new feature in the Laboratory Information Management System (LIMS) for LabOnline implementation with the hospitals for COVID-19 test ordering and reporting. | $13,440.00 | 04/08/20 |
| 193 | HOTEL ARBORETUM | | $97,524.00 | 03/20/20 |
| 194 | HOTEL ARBORETUM | | $97,524.00 | 03/20/20 |
| 195 | HOTEL ARBORETUM | | $97,524.00 | 03/20/20 |
| 196 | HOTEL ARBORETUM | | $97,524.00 | 03/20/20 |
| 197 | HOTEL ARBORETUM | | $97,524.00 | 03/20/20 |
| 198 | ILLUMINA INC. | Illumina reagents required to sequence COVID-19 | $9,295.10 | 04/04/20 |
| 199 | ILLUMINA INC. | Illumina reagents required to sequence COVID-19 | $9,034.27 | 04/07/20 |
| 200 | ILLUMINA INC. | | $9,034.27 | 04/08/20 |
| 201 | ILLUMINA INC. | | -$9,034.27 | 04/14/20 |
| 202 | IN *ACSI TRANSLATIONS | Sanitizer | $29,988.00 | 04/01/20 |
| 203 | IN *ACSI TRANSLATIONS | | -$29,988.00 | 04/10/20 |
| 204 | IN *ASURFACE | Coveralls & KN95 | $47,051.50 | 04/17/20 |
| 205 | IN *B.LIN CATERING | | $2,867.50 | 04/03/20 |
| 206 | IN *B.LIN CATERING | | $3,517.50 | 04/03/20 |
| 207 | IN *B.LIN CATERING | | $3,647.50 | 04/03/20 |
| 208 | IN *B.LIN CATERING | | $3,647.50 | 04/03/20 |
| 209 | IN *BATTLE'S TRANSPORT | | $8,538.75 | 04/21/20 |
| 210 | IN *BENJI HOLDINGS LLC | Liquid Hand Soap | $13,000.00 | 04/10/20 |
| 211 | IN *BENJI HOLDINGS LLC | Hand Sanitizer | $88,000.00 | 04/10/20 |
| 212 | IN *CITYZEN SOLUTIONS | | $10,240.00 | 04/24/20 |
| 213 | IN *COTTON & REED, INC | Hand Sanitizer | $2,390.00 | 04/14/20 |
| 214 | IN *COTTON & REED, INC | Hand Sanitizer | $19,700.00 | 04/24/20 |
| 215 | IN *COTTON & REED, INC | Hand Sanitizer | $9,850.00 | 04/21/20 |
| 216 | IN *COTTON & REED, INC | Hand Sanitizer | $9,850.00 | 04/08/20 |
| 217 | IN *ENVOLVEMEDIA LLC | | $1,715.51 | 04/23/20 |
| 218 | IN *ENVOLVEMEDIA LLC | | $48,572.46 | 04/23/20 |
| 219 | IN *ESI EQUIPMENT INC. | Aseptic Plus, Stainless Steel Drum Pump | $2,620.00 | 04/14/20 |
| 220 | IN *EXECUTIVE CONTRACT | Secured Strategic Reserve of PPE/Responder Pandemic Supply Storage Area | $24,465.00 | 04/15/20 |
| 221 | IN *GENERAL MERCHANDIS | Disinfecting Wipes | $16,310.00 | 04/10/20 |
| 222 | IN *GENERAL MERCHANDIS | Germicidal Disinfectant Cleaner | $9,877.00 | 04/13/20 |
| 223 | IN *GLOBAL EMERGENCY R | 66 iPads for Drive Thru Testing Equipment / ACF | $24,551.34 | 04/21/20 |
| 224 | IN *GOTTA GO NOW LLC | Portable Bathrooms (portapotty) - UMC Drive-Thru Test Site | $100.00 | 04/23/20 |
| 225 | IN *GOTTA GO NOW LLC | | $30,962.76 | 04/20/20 |
| 226 | IN *GOTTA GO NOW LLC | Portable Bathrooms (portapotty) and Portable Handwash Stations for Test Site # 2 | $5,500.00 | 04/22/20 |
| 227 | IN *GOTTA GO NOW LLC | Gottta-Go Contract Update | $4,326.40 | 04/01/20 |
| 228 | IN *GOTTA GO NOW LLC | Portable Restroom and Sink | $18,726.00 | 04/09/20 |
| 229 | IN *GREENWALD SUPPLY D | | $12,632.95 | 04/22/20 |
| 230 | IN *KRISTEN UNIFORMS A | Home Hygiene Kits | $55,000.00 | 04/16/20 |
| 231 | IN *MOTIR SERVICES, IN | | $42,652.04 | 04/15/20 |
| 232 | IN *MOTIR SERVICES, IN | | -$42,652.04 | 04/23/20 |
| 233 | IN *NOVA RETAIL, LLC | | -$60,000.00 | 04/02/20 |
| 234 | IN *NOVA RETAIL, LLC | | -$90,000.00 | 04/02/20 |
| 235 | IN *NOVA RETAIL, LLC | | -$76,500.00 | 04/02/20 |
| 236 | IN *NOVA RETAIL, LLC | | -$90,000.00 | 04/02/20 |
| 237 | IN *NOVA RETAIL, LLC | | -$90,000.00 | 04/02/20 |
| 238 | IN *NOVA RETAIL, LLC | | -$90,000.00 | 04/02/20 |
| 239 | IN *NOVA RETAIL, LLC | | -$90,000.00 | 04/02/20 |
| 240 | IN *NOVA RETAIL, LLC | | -$30,000.00 | 04/02/20 |
| 241 | IN *ONE-EIGHT DISTILLI | Hand Sanitizer | $2,000.00 | 03/31/20 |
| 242 | IN *ONE-EIGHT DISTILLI | Hand Sanitizer | $55,440.00 | 04/16/20 |
| 243 | IN *ONE-EIGHT DISTILLI | | $6,500.00 | 04/07/20 |
| 244 | IN *ONE-EIGHT DISTILLI | Hand Sanitizer | $55,000.00 | 04/09/20 |
| 245 | IN *ONE-EIGHT DISTILLI | Hand Sanitizer | $99,999.99 | 04/28/20 |
| 246 | IN *PRECISION CAPITAL | | -$8,583.00 | 04/06/20 |
| 247 | IN *PRECISION CAPITAL | 250 folding steel commodes | $9,992.50 | 04/07/20 |
| 248 | IN *REPUBLIC RESTORATI | Hand sanitizer | $32,581.07 | 04/02/20 |
| 249 | IN *REPUBLIC RESTORATI | | $99,999.99 | 04/02/20 |
| 250 | IN *SCHEFFRES LAUNDRY | | $9,033.00 | 04/07/20 |
| 251 | IN *SUPRETECH, INC. | Headsets | $135.09 | 04/21/20 |
| 252 | IN *V-TECH SOLUTIONS I | | $51,961.00 | 04/15/20 |
| 253 | IN *VARIANT.AI | | $56,391.50 | 04/22/20 |
| 254 | INK SYSTEMS LLC | | $36,906.00 | 04/03/20 |
| 255 | INK SYSTEMS LLC | | $86,987.28 | 04/04/20 |
| 256 | INK SYSTEMS LLC | Swab/M5 Transport Kit | $428,355.00 | 04/12/20 |
| 257 | INK SYSTEMS LLC | Disinfectant/PPE | $2,809.18 | 04/06/20 |
| 258 | IPROMO INC | | $37,800.00 | 04/09/20 |
| 259 | IPROMO INC | Surgical Masks | $17,600.00 | 04/10/20 |
| 260 | IVG | | $13,389.50 | 04/14/20 |
| 261 | IVG | | $2,346.60 | 04/15/20 |
| 262 | IVG | | $1,944.00 | 04/16/20 |
| 263 | IVG | | $2,063.50 | 03/31/20 |
| 264 | IVY CITY HOTEL | | $20.00 | 04/08/20 |
| 265 | LASER ART INC | Hand sanitizer | $4,995.00 | 04/01/20 |
| 266 | LASER ART INC | | $3,315.18 | 04/24/20 |
| 267 | LS *JUST PLANE PAWSOM | | $145,833.33 | 04/22/20 |
| 268 | LS *JUST PLANE PAWSOM | | $144,000.00 | 04/22/20 |
| 269 | LS *JUST PLANE PAWSOM | | $175,000.00 | 04/22/20 |
| 270 | LYNCHSUPPLY | | $31,802.69 | 04/17/20 |
| 271 | MARRIOTT MARQUIS WASH | | $800,000.00 | 04/29/20 |
| 272 | MATTERHACKERS.COM | | $4,702.50 | 04/17/20 |
| 273 | MEDLINE INDUSTRIES INC | | $126,604.32 | 04/17/20 |
| 274 | MEDLINE INDUSTRIES INC | | $844.27 | 04/03/20 |
| 275 | MEDLINE INDUSTRIES INC | | $5,487.75 | 04/04/20 |
| 276 | METROPOLITAN OFFICE PR | EOC supplies | $420.33 | 04/05/20 |
| 277 | METROPOLITAN OFFICE PR | | $22,723.65 | 04/17/20 |
| 278 | METROPOLITAN OFFICE PR | Infrared thermometer, PPE | $439.96 | 03/31/20 |
| 279 | METROPOLITAN OFFICE PR | IT Supplies | $2,285.85 | 04/01/20 |
| 280 | METROPOLITAN OFFICE PR | | $9,499.14 | 04/13/20 |
| 281 | METROPOLITAN OFFICE PR | Gloves | $204.80 | 04/21/20 |
| 282 | METROPOLITAN OFFICE PR | Cable Corde Cover | $694.55 | 04/21/20 |
| 283 | MGSGROUPINC | | $163.40 | 04/04/20 |
| 284 | MGSGROUPINC | | $23,316.00 | 04/04/20 |
| 285 | MGSGROUPINC | Surge Protectors for testing sites | $453.76 | 04/01/20 |
| 286 | MGSGROUPINC | Peroxide | $4,629.80 | 04/03/20 |
| 287 | MGSGROUPINC | | $126.80 | 04/07/20 |
| 288 | MGSGROUPINC | Boot Covers | $341.96 | 04/07/20 |
| 289 | MGSGROUPINC | | $205.93 | 04/13/20 |
| 290 | MLK DELI | | $25,425.00 | 03/31/20 |
| 291 | MLK DELI | | $1,525.00 | 04/21/20 |
| 292 | MLK DELI | Meals | $2,440.00 | 04/21/20 |
| 293 | MLK DELI | Meals | $1,345.00 | 04/28/20 |
| 294 | MLK DELI | | $31,282.00 | 04/08/20 |
| 295 | MLK DELI | | $23,875.00 | 04/15/20 |
| 296 | MLK DELI | | $17,175.00 | 04/24/20 |
| 297 | MLK DELI | | $13,210.00 | 04/28/20 |
| 298 | MONARCH BROADCAST MESS | | $27,195.06 | 04/23/20 |
| 299 | MSC | | $1,950.40 | 04/11/20 |
| 300 | MVS INC | | $17,188.76 | 04/13/20 |
| 301 | MVS INC | | $1,484.00 | 04/17/20 |
| 302 | MVS INC | | $1,618.38 | 04/17/20 |
| 303 | NAPA STORE 8050001 | | $10,599.44 | 04/06/20 |
| 304 | NATION RAMPS | | $34,492.50 | 04/14/20 |
| 305 | NATIONAL FIT TESTING S | | $31,491.00 | 04/14/20 |
| 306 | NATIONAL RESTROOM TRAI | | $40,562.56 | 03/31/20 |
| 307 | NEW ENGLAND BIOLABS | | $4,705.00 | 04/21/20 |
| 308 | NEXTGEN HEALTHCARE INF | | $30,000.00 | 04/21/20 |
| 309 | OMEGA SUPPLY SERVICES | | $331.04 | 04/03/20 |
| 310 | OMEGA SUPPLY SERVICES | | -$413.80 | 04/13/20 |
| 311 | OMEGA SUPPLY SERVICES | | $851.04 | 04/15/20 |
| 312 | PAYPAL | Meals | $685.00 | 04/17/20 |
| 313 | PAYPAL | saniter | $36,102.00 | 04/02/20 |
| 314 | PAYPAL | Labor | $1,750.00 | 04/09/20 |
| 315 | PCN STRATEGIES | | $8,500.00 | 04/03/20 |
| 316 | PMGL LLC | | $51,175.76 | 04/29/20 |
| 317 | PMGL LLC | Deep clean | $132,499.88 | 04/22/20 |
| 318 | PMGL LLC | Deep clean | $148,227.39 | 04/22/20 |
| 319 | PP*BBSOLUTIONS | | $2,593.87 | 04/03/20 |
| 320 | PP*FN ORGANIC BODYCARE | | $8,000.00 | 04/08/20 |
| 321 | PREMIER SUPPLIERS | | $949.60 | 04/03/20 |
| 322 | PREMIER SUPPLIERS | | $6,234.50 | 04/03/20 |
| 323 | PUBLIC PM.COM | | $54,339.99 | 04/13/20 |
| 324 | PUBLIC PM.COM | | $581,454.84 | 04/13/20 |
| 325 | QIAGEN INC | | $1,329.90 | 04/17/20 |
| 326 | QIAGEN INC | | $1,072.94 | 04/27/20 |
| 327 | RAININ | | $3,407.04 | 04/02/20 |
| 328 | RAININ | | $1,771.12 | 04/15/20 |
| 329 | RESTLESS WHEELS RV CEN | | $349.69 | 04/28/20 |
| 330 | RJH SUPPLY LLC | | $3,599.38 | 04/20/20 |
| 331 | RJH SUPPLY LLC | | $26,400.00 | 04/01/20 |
| 332 | RJH SUPPLY LLC | | $49,800.00 | 04/01/20 |
| 333 | RJH SUPPLY LLC | Hand sanitizer | $197,580.00 | 04/08/20 |
| 334 | ROCHE DIAGNO | | $1,932.54 | 04/09/20 |
| 335 | RS HUGHES CO INC | | $610.58 | 04/21/20 |
| 336 | S FREEDMAN AND SONS | | $45,541.82 | 04/03/20 |
| 337 | SAFEWARE-MOTO | | $2,083.50 | 04/02/20 |
| 338 | SAFEWARE-MOTO | | $13,385.75 | 04/03/20 |
| 339 | SAFEWARE-MOTO | | $1,496.46 | 04/28/20 |
| 340 | SAFEWARE-MOTO | | $2,083.50 | 04/28/20 |
| 341 | SAFEWARE-MOTO | | $5,203.60 | 04/15/20 |
| 342 | SAFEWARE-MOTO | batteries | $1.60 | 04/09/20 |
| 343 | SAFEWARE-MOTO | | $277.14 | 04/09/20 |
| 344 | SELECT SAFETY SALES | | $30,035.00 | 03/14/20 |
| 345 | SERACARE LIFE SCIENCES | | $3,013.62 | 04/02/20 |
| 346 | SHEEHY FORD OF WARRENT | | $92,956.00 | 04/16/20 |
| 347 | SHEEHY FORD OF WARRENT | | $100,605.00 | 04/16/20 |
| 348 | SMARTSIGN | | $9,680.06 | 03/31/20 |
| 349 | SP * MASK ACTION | | $24,004.90 | 04/13/20 |
| 350 | SP * THERAMASKS | | $450,000.00 | 04/24/20 |
| 351 | SP * THERAMASKS | | $258,700.00 | 04/15/20 |
| 352 | SQ *A DIGITAL SOLUTION | Wipes and hand soap | $2,800.00 | 04/15/20 |
| 353 | SQ *AEROBODIES - AFC | | $1,367.52 | 04/15/20 |
| 354 | SQ *AEROBODIES - AFC | | $1,367.52 | 04/15/20 |
| 355 | SQ *AEROBODIES - AFC | | $2,523.80 | 04/15/20 |
| 356 | SQ *COMMUNITY BRIDGE I | | $40,000.00 | 04/17/20 |
| 357 | SQ *COMMUNITY BRIDGE I | | $41,600.00 | 04/17/20 |
| 358 | SQ *COMMUNITY BRIDGE I | | $43,700.00 | 04/17/20 |
| 359 | SQ *COOPER TURNER AND | | $7,675.00 | 04/28/20 |
| 360 | SQ *GREYSTONE & ASSOCI | PPE | $8,850.70 | 04/15/20 |
| 361 | SQ *HEAVENLY HOMEMADE | Meals | $3,000.00 | 04/17/20 |
| 362 | SQ *JUST PLANE PAWSOME | | $49,000.00 | 04/17/20 |
| 363 | SQ *JUST PLANE PAWSOME | | $49,000.00 | 04/17/20 |
| 364 | SQ *JUST PLANE PAWSOME | | $49,000.00 | 04/17/20 |
| 365 | SQ *JUST PLANE PAWSOME | | $49,000.00 | 04/17/20 |
| 366 | SQ *JUST PLANE PAWSOME | | $49,000.00 | 04/17/20 |
| 367 | SQ *MAKEL GAGE | Sanitizer | $1,325.82 | 04/13/20 |
| 368 | SQ *MARECO EDWARDS | | -$48,000.00 | 04/21/20 |
| 369 | SQ *MARECO EDWARDS | | -$48,000.00 | 04/21/20 |
| 370 | SQ *MARECO EDWARDS | | -$48,000.00 | 04/21/20 |
| 371 | SQ *MARECO EDWARDS | | -$43,750.00 | 04/21/20 |
| 372 | SQ *MARECO EDWARDS | | -$43,750.00 | 04/21/20 |
| 373 | SQ *MARECO EDWARDS | | -$43,750.00 | 04/21/20 |
| 374 | SQ *MARECO EDWARDS | | -$43,750.00 | 04/21/20 |
| 375 | SQ *MARECO EDWARDS | | $43,750.00 | 04/21/20 |
| 376 | SQ *MARECO EDWARDS | | $43,750.00 | 04/21/20 |
| 377 | SQ *MARECO EDWARDS | | $43,750.00 | 04/21/20 |
| 378 | SQ *MARECO EDWARDS | | $43,750.00 | 04/21/20 |
| 379 | SQ *MARECO EDWARDS | | $48,000.00 | 04/21/20 |
| 380 | SQ *MARECO EDWARDS | | $48,000.00 | 04/21/20 |
| 381 | SQ *MARECO EDWARDS | | $48,000.00 | 04/21/20 |
| 382 | SQ *METRO CATERING & C | | $18,750.00 | 04/02/20 |
| 383 | SQ *METRO CATERING & C | | $10,825.00 | 04/29/20 |
| 384 | SQ *PHIL & SYL'S CATER | | $90.00 | 04/03/20 |
| 385 | SQ *PHIL & SYL'S CATER | | $120.00 | 04/03/20 |
| 386 | SQ *PHIL & SYL'S CATER | | $240.00 | 04/03/20 |
| 387 | SQ *PHIL & SYL'S CATER | | $260.00 | 04/03/20 |
| 388 | SQ *PHIL & SYL'S CATER | | $260.00 | 04/03/20 |
| 389 | SQ *PHIL & SYL'S CATER | | $280.00 | 04/03/20 |
| 390 | SQ *PHIL & SYL'S CATER | | $1,810.00 | 04/03/20 |
| 391 | SQ *PHIL & SYL'S CATER | | $2,020.00 | 04/03/20 |
| 392 | SQ *PHIL & SYL'S CATER | | $4,260.00 | 04/03/20 |
| 393 | SQ *PHIL & SYL'S CATER | | $4,300.00 | 04/03/20 |
| 394 | SQ *PHIL & SYL'S CATER | | $4,660.00 | 04/03/20 |
| 395 | SQ *PHIL & SYL'S CATER | | $5,040.00 | 04/03/20 |
| 396 | SQ *PHIL & SYL'S CATER | | $21,800.00 | 04/08/20 |
| 397 | SQ *PHIL & SYL'S CATER | | $750.00 | 04/15/20 |
| 398 | SQ *PHIL & SYL'S CATER | | $8,550.00 | 04/15/20 |
| 399 | SQ *PHIL & SYL'S CATER | | $1,300.00 | 04/22/20 |
| 400 | SQ *PHIL & SYL'S CATER | | $11,200.00 | 04/22/20 |
| 401 | SQ *PHIL & SYL'S CATER | | $1,325.00 | 04/28/20 |
| 402 | SQ *PHIL & SYL'S CATER | | $11,925.00 | 04/28/20 |
| 403 | SQ *PLASMA SERVICES GR | | $2,046.81 | 04/27/20 |
| 404 | SQ *PRIME SAFETY INC. | | $8,454.50 | 04/16/20 |
| 405 | SQ *RHODES CONSTRUCTIO | | $2,816.98 | 04/10/20 |
| 406 | SQ *RHODES CONSTRUCTIO | | $25,185.14 | 04/10/20 |
| 407 | SQ *SD DEVELOPMENT GRO | | $45,283.52 | 04/04/20 |
| 408 | SQ *SD DEVELOPMENT GRO | | $45,283.54 | 04/04/20 |
| 409 | SQ *SD DEVELOPMENT GRO | | $45,283.54 | 04/04/20 |
| 410 | SQ *TASTE THE OCCASION | | $2,785.00 | 04/23/20 |
| 411 | SQ *TASTE THE OCCASION | | $3,035.00 | 04/23/20 |
| 412 | SQ *WILSON DEPENDABLE | | $308.00 | 03/31/20 |
| 413 | SQ *ZEKE'S COFFEE OF D | | $2,204.20 | 04/28/20 |
| 414 | SQ *ZEKE'S COFFEE OF D | | $1,833.40 | 04/28/20 |
| 415 | SQ *ZEKE'S COFFEE OF D | | $2,204.20 | 04/28/20 |
| 416 | STAR OFFICE PRODUCTS | Diapers | $8,935.16 | 04/21/20 |
| 417 | STOCKBRIDGE CONSULTING | | $75,600.00 | 04/03/20 |
| 418 | STOCKBRIDGE CONSULTING | | $79,750.00 | 04/20/20 |
| 419 | TELEFLEX LLC | | $30,808.00 | 04/09/20 |
| 420 | TELEFLEX LLC | | $33,570.00 | 04/28/20 |
| 421 | TELESTREAM INC | | $719.10 | 04/09/20 |
| 422 | TFS*FISHER SCI ATL | | $409.75 | 04/04/20 |
| 423 | TFS*FISHER SCI ATL | | $1,370.09 | 04/18/20 |
| 424 | TFS*FISHER SCI ATL | | $763.00 | 03/31/20 |
| 425 | TFS*FISHER SCI ATL | | $4,578.00 | 04/02/20 |
| 426 | TFS*FISHER SCI CHI | | $16,203.18 | 04/15/20 |
| 427 | TFS*FISHER SCI CHI | | $2,067.38 | 04/22/20 |
| 428 | TFS*FISHER SCI CHI | | $763.00 | 04/01/20 |
| 429 | THACKER CASKETS | | $6,302.34 | 04/23/20 |
| 430 | THE COLES GROUP LLC | Deep clean | $28,698.63 | 04/24/20 |
| 431 | THE COLES GROUP LLC | Deep clean | $29,544.98 | 04/28/20 |
| 432 | THE COLES GROUP LLC | | $13,448.00 | 04/23/20 |
| 433 | THE HAMILTON GROUP | | $45,000.00 | 04/04/20 |
| 434 | THE HAMILTON GROUP | | $2,275.00 | 04/23/20 |
| 435 | THE HAMILTON GROUP | | $16,080.00 | 04/21/20 |
| 436 | THE HAMILTON GROUP | | $11,400.00 | 04/03/20 |
| 437 | THE HAMILTON GROUP | | $57,000.00 | 04/07/20 |
| 438 | THE HAMILTON GROUP | | $309.70 | 04/09/20 |
| 439 | TILDORA SYSTEMS LLC | Deep clean | $28,416.00 | 04/29/20 |
| 440 | TILDORA SYSTEMS LLC | | $33,740.83 | 04/10/20 |
| 441 | TOTAL OFFICE PRODUCTS | Bleach | $422.52 | 04/03/20 |
| 442 | TOTAL OFFICE PRODUCTS | Spray bottles | $1,200.00 | 04/19/20 |
| 443 | TOTAL OFFICE PRODUCTS | Cleaning supplies, hand sanitizer | $9,106.06 | 04/20/20 |
| 444 | TOTAL OFFICE PRODUCTS | sanitizer | $8,156.12 | 04/20/20 |
| 445 | TRAVIS ASSOCIATION FOR | | $8,575.20 | 04/28/20 |
| 446 | TWIN VALLEY DISTILLERS | 5 Gallon Hand Sanitizer | $19,200.00 | 03/31/20 |
| 447 | ULINE | | $287.48 | 04/01/20 |
| 448 | ULINE | | $2,711.11 | 04/11/20 |
| 449 | ULINE | | -$153.46 | 04/17/20 |
| 450 | ULINE | | $9,745.40 | 04/18/20 |
| 451 | ULINE | | $715.79 | 04/25/20 |
| 452 | ULINE | | $2,177.19 | 04/28/20 |
| 453 | UNITED RENTALS | | $1,574.20 | 04/24/20 |
| 454 | UNITED SITE SERVICE | Portable sink | $7,316.84 | 04/08/20 |
| 455 | US21 INC | Thermometer and batteries | $17,150.00 | 04/14/20 |
| 456 | VTECH SOLUTIONS | | $97,900.00 | 04/24/20 |
| 457 | VTECH SOLUTIONS | | $97,900.00 | 04/24/20 |
| 458 | VTECH SOLUTIONS | | $97,900.00 | 04/24/20 |
| 459 | VTECH SOLUTIONS | | $97,900.00 | 04/24/20 |
| 460 | VTECH SOLUTIONS | | $97,900.00 | 04/24/20 |
| 461 | VWR INTERNATIONAL INC | | $1,553.00 | 04/01/20 |
| 462 | VWR INTERNATIONAL INC | | $684.87 | 04/05/20 |
| 463 | VWR INTERNATIONAL INC | | $264.45 | 04/07/20 |
| 464 | VWR INTERNATIONAL INC | | $1,041.96 | 04/08/20 |
| 465 | VWR INTERNATIONAL INC | | $2,175.60 | 04/09/20 |
| 466 | VWR INTERNATIONAL INC | | $3,114.40 | 04/10/20 |
| 467 | VWR INTERNATIONAL INC | | $1,073.00 | 04/17/20 |
| 468 | VWR INTERNATIONAL INC | | $240.78 | 04/07/20 |
| 469 | VWR INTERNATIONAL INC | | $670.80 | 04/07/20 |
| 470 | VWR INTERNATIONAL INC | | $2,175.60 | 04/07/20 |
| 471 | VWR INTERNATIONAL INC | | $183.82 | 04/08/20 |
| 472 | VWR INTERNATIONAL INC | | $2,659.30 | 04/08/20 |
| 473 | VWR INTERNATIONAL INC | | $91.47 | 04/09/20 |
| 474 | VWR INTERNATIONAL INC | | $4,887.00 | 04/09/20 |
| 475 | VWR INTERNATIONAL INC | | $291.70 | 04/10/20 |
| 476 | VWR INTERNATIONAL INC | | $536.50 | 04/10/20 |
| 477 | VWR INTERNATIONAL INC | | $926.24 | 04/13/20 |
| 478 | VWR INTERNATIONAL INC | | $4,887.00 | 04/15/20 |
| 479 | VWR INTERNATIONAL INC | | $12,317.35 | 04/15/20 |
| 480 | VWR INTERNATIONAL INC | | -$4,887.00 | 04/17/20 |
| 481 | VWR INTERNATIONAL INC | | $1,497.40 | 04/17/20 |
| 482 | VWR INTERNATIONAL INC | | $2,449.92 | 04/17/20 |
| 483 | VWR INTERNATIONAL INC | | $609.84 | 04/22/20 |
| 484 | VWR INTERNATIONAL INC | | $1,037.30 | 04/22/20 |
| 485 | VWR INTERNATIONAL INC | | $106.82 | 04/25/20 |
| 486 | WHITMAN CONTROLS | | $220,248.30 | 04/03/20 |
| 487 | WHITMAN CONTROLS | | $232,500.00 | 04/03/20 |
| 488 | WM SUPERCENTER #5968 | slippers for FEMS after shift for in facility | $282.02 | 04/20/20 |
| 489 | WPSG INC | | $535,800.00 | 04/17/20 |
| 490 | WPSG- INC | | $54,250.00 | 04/02/20 |
| 491 | | | | |
| 492 | | | | |
| 493 | | | | |
| 494 | | | | |
| 495 | | | | |
| 496 | | | | |
| 497 | | | | |
| 498 | | | | |
| 499 | | | | |