NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 01100 ADM 27253 35991 Policy Integrity 7/1/2014 6/30/2016 35,000.00 25,987.50 9,012.50 1 1 Yes 25,987.50 ‐ 35,000.00 25,987.50 Research, analysis and planning related to the development & implementation of Green Mountain Care as passed into law bu Act 48 of 01100 ADM 27277 336000 Gruber,Jonathan 7/21/2014 2/15/2015 280,000.00 160,000.00 80,000.00 1 1 No 200,000.00 ‐ ‐ ‐ Health Care Reform financing plans 01100 ADM 27574 337167 Rand Corporation 8/11/2014 1/31/2015 20,000.00 20,000.00 ‐ 1 1 No 20,000.00 ‐ ‐ ‐ Legislative required report regarding the taxation & regulation of marijuana in VT. 01100 ADM 27816 2095 Economic & Policy Resources Inc 8/14/2014 6/30/2015 75,000.00 31,466.17 43,533.83 1 1 No 31,466.17 ‐ ‐ ‐ REMI macro‐economic analysis 01100 ADM 28093 274901 Butler,Patricia A 11/14/2014 6/30/2016 10,000.00 1,281.25 8,718.75 1 1 Yes 1,281.25 10,000.00 10,000.00 1,281.25 Ad‐hoc legal analysis of health care reform issues. 01100 ADM 28743 271591 Ventiv Technology Inc 4/1/2015 3/31/2018 1,866,469.82 203,408.40 1,660,523.92 1 804 Yes 205,945.90 ‐ 1,866,469.82 205,945.90 Contractor will provide licensing, implementation, training, hosting, support & maint. 01100 AOA 26428 301563 McSoley McCoy & Co 7/1/2014 6/30/2016 81,900.00 11,700.00 35,100.00 1 1 Yes 46,800.00 ‐ 81,900.00 46,800.00 Audit Services 01100 AOA 28421 9610 National Assoc of State Auditors 2/5/2015 9/30/2015 12,000.00 7,921.86 ‐ 1 1 Yes 12,000.00 ‐ 12,000.00 12,000.00 Peer Review 01100 Count 8 01100 Total Secretary of Administration 2,380,369.82 461,765.18 1,836,889.00 543,480.82 10,000.00 2,005,369.82 292,014.65 provide IT services in the category(s) of SharPoint Services, Project Management, Business Analyst and Content Digital Management 01105 DII 27187 333067 AvePoint Public Sector, Inc. 8/12/2014 8/11/2016 122,500.00 ‐ 122,500.00 1 1 Yes ‐ ‐ 122,500.00 ‐ Services. IT srvcs in Hdw‐Softw‐Appl Sec Supp, Netw Con, Loc Area Netw Srvcs, Proj Mgmt, ShPt Supp Srvcs‐Dev, Strat Plan, Ind Rev, Srvr Inst‐Maint 01105 DII 27196 16748 AdvizeX Technologies LLC 7/7/2014 7/6/2016 175,004.77 52,504.77 122,500.00 1 1 Yes 55,734.77 ‐ 175,004.77 55,734.77 (Citrix), Bus Analyst, Infr (phys/virt) Supp, IT Mgmt, and more Oracle Licenses and Service Agreement from May 2008 which will incompass support fees for various Expansion Modules for both Vision‐ 01105 DII 27218 13307 Oracle USA Inc 7/8/2014 7/7/2024 10,500,000.00 648,440.90 8,448,926.69 1 1 Yes 2,051,073.31 ‐ 10,500,000.00 2,051,073.31 ERP and HCM Enterprise Systems. IT services in the category(s) of Project Management, Business Analysis, Software and Systems Engineering, Independent Review and 01105 DII 27252 311088 Bowne Management Systems, Inc. 7/18/2014 7/17/2016 149,604.00 27,104.00 122,500.00 1 1 Yes 109,312.00 ‐ 149,604.00 109,312.00 Enterprise GIS Services. 01105 DII 27651 298774 Silanis Technology Inc 10/1/2014 9/30/2016 206,400.00 87,600.00 118,800.00 1 1 Yes 87,600.00 ‐ 206,400.00 87,600.00 Contractor's web‐based electronic signature Portal solution, e‐SignLive (the 'Service'), supported by LotusLive software Portal Contractor's hosted Audio Services (the 'Audio Services'). Detailed Audio Services to be provided by the Contractor are described in 01105 DII 27831 17454 Citrix Systems, Inc 10/2/2014 10/31/2016 209,516.13 89,516.13 120,000.00 1 1 Yes 123,804.22 ‐ 209,516.13 123,804.22 Attachment A and Attachment E, Exhibit A. Contractor's hosted 'software as a service' Collaboration Services and provides all other services and training necessary for State's 01105 DII 27832 17454 Citrix Systems, Inc 10/2/2014 10/31/2016 240,457.65 125,240.43 88,338.80 1 1 Yes 152,118.85 ‐ 240,457.65 152,118.85 productive use (the 'Services'). Services are described in Attachment A and Attachment E, Exhibit A. provide IT services in the category(s) of Enterprise GIS Services. Services to be provided by the Contractor will be described in subsequent 01105 DII 27841 337230 CAI Technologies 10/1/2014 9/30/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ Statements of Work Agreements IT services in the category(s) Project Management Services, SharePoint Support Services, Enterprise GIS Services, Software/Systems 01105 DII 27847 338054 Information Resource Group, Inc. 10/3/2014 10/2/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ Engineering Services,Network Security Audit, Strategic Planning Assistance, Independent Review, Oracle DBA/SQLDBA Support 01105 DII 27863 337484 IDC Research Inc 10/3/2014 10/2/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ provide IT services in the category(s) Business Anslyst Services, Strategic Planning Assistance and Independent Reviews 01105 DII 27900 311512 Applied Geographics Inc 10/9/2014 10/8/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ Provide IT Services in Enterprise GIS Services and Strategic Planning Services 01105 DII 27942 8509 Competitive Computing 10/20/2014 10/19/2016 750,000.00 74,047.73 542,877.27 1 1 Yes 207,122.73 ‐ 750,000.00 207,122.73 IT srvces in the category(s) of Srvr Install‐Maint‐incld Citrix, Ind Rev, Strat Plan, Softw Eng, SharePoint Supp‐Dev, Wireless Inf‐Maint, Hdw‐ 01105 DII 27981 338460 Artech Information Systems, LLC 10/20/2014 10/19/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ retainer IT Services IT services in Project Mgmt, ERP, Bus Intelligence Reports Dev, Database Admin‐Dev, Software Development, Quality Assurance, Network 01105 DII 28058 338863 CNC Consulting, Inc. 10/29/2014 10/28/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ Analysis & Administration, Internet/Intranet Development. 01105 DII 28061 338864 Renaissance Information Systems, Inc. 10/29/2014 10/28/2016 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ IT Services in Business Analyst, Project Management and Software & Systems Engineering 01105 DII 28103 338918 Center for Internet Security, Inc. 11/10/2014 11/9/2016 50,000.00 14,400.00 35,600.00 1 1 Yes 14,400.00 ‐ 50,000.00 14,400.00 provide web application penetration testing services/Cyber Security Services provide IT services in the category(s) of Project Management, IT Management Consulting, Software Systems Engineering, Strategic Planning 01105 DII 28118 320041 Mincar Consulting 11/14/2014 11/13/2016 480,000.00 93,825.00 196,387.50 1 1 Yes 283,612.50 ‐ 480,000.00 283,612.50 and Independent Reviews. 01105 DII 28154 339477 Amazon Web Services, Inc. 11/17/2014 11/16/2016 50,000.00 10,442.59 37,361.75 1 1 Yes 12,638.25 ‐ 50,000.00 12,638.25 services generally on the subject of Infrastructure as a Service (IaaS) capabilities in the Contractor's Government Cloud. 01105 DII 28213 339669 Newgrange IT Consulting, LLC 12/8/2014 12/7/2016 240,000.00 10,764.00 216,032.50 1 1 Yes 23,967.50 ‐ 240,000.00 23,967.50 IT services in the category(s) of Business Analyst, Project Management, Strategic Planning Assistance and Independent Review. 01105 DII 28261 337572 NuHarbor Group, LLC 1/1/2015 12/31/2015 1,522,813.10 851,611.85 671,201.25 1 1 Yes 851,611.85 ‐ 1,522,813.10 851,611.85 Information Security testing, training, and consulting. Detailed services to be provided by the contractor are described in Attachment A. provide IT services in the category(s) of SharePoint Support Services and Development. Services to be provided by the Contractor will be 01105 DII 28278 315780 Aerie Consulting LLC 12/19/2014 12/18/2016 121,800.00 1,800.00 120,000.00 1 1 Yes 1,800.00 ‐ 121,800.00 1,800.00 described in subsequent Statements of Work Agreements with Contracting Agencies (as defined herein). provide IT services in the category(s) of Software & Systems Engineering, Business Analyst & Project Management and Server Installation 01105 DII 28430 12515 Relational Semantics Inc 2/4/2015 2/3/2017 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ and Maintenance. The vendor will provide professional services to complete a CMS‐driven, Minimum Acceptable Risk Standards for Exchanges, (MARS‐E) 01105 DII 28773 342777 Janus Software, Inc. 5/4/2015 5/3/2017 250,000.00 162,332.00 87,668.00 1 1 Yes 162,332.00 ‐ 250,000.00 162,332.00 security assessment of the Vermont Health Connect system. providing the State with the necessary tools to evaluate the financial impact associated with outsourcing the State's mainframe 01105 DII 28863 343095 Accelerated Outsourcing, Inc. 5/1/2015 4/30/2016 7,750.00 3,800.00 3,950.00 1 1 Yes 3,800.00 7,750.00 7,750.00 3,800.00 environment. transition from the State's existing Health Services Enterprise Platform (HSEP) hosting provider to the Contractor, Managed Hosting 01105 DII 28890 173892 Optuminsight, Inc. 2/1/2015 12/31/2017 13,783,335.00 ‐ 13,783,335.00 1 1 Yes ‐ ‐ 13,783,335.00 ‐ Services (MHS) and associated disaster recovery, security, monitoring and server provisioning. 01105 DII 29202 343984 Catapult Systems, LLC 6/12/2015 6/11/2016 65,960.00 ‐ 65,960.00 1 1 Yes ‐ ‐ 65,960.00 ‐ Office 365 and SharePoint Implementation Support Services. 01105 DII 29333 44179 Microsoft Corporation 5/29/2015 6/29/2016 46,550.00 46,550.00 ‐ 1 1 Yes 46,550.00 ‐ 46,550.00 46,550.00 Microsoft Premier Support Services 01105 DII 29555 313668 Gartner, Inc 5/1/2015 2/29/2016 93,583.34 ‐ 93,583.34 1 1 Yes ‐ ‐ 93,583.34 ‐ services generally on the subject of subscription‐based research and related services purchased by State. 01105 Count 28 01105 Total Information & Innovation 30,025,273.99 2,299,979.40 25,957,522.10 4,187,477.98 7,750.00 30,025,273.99 4,187,477.98 01120 PER 27316 127394 Copley Health Systems 7/1/2014 6/30/2015 5,000.00 1,080.00 3,920.00 1 1 No 1,080.00 5,000.00 ‐ ‐ TO PROVIDE CPR CERTIFICATION & FIRST AID TRAINING 01120 PER 27411 339948 Occupational Health & Wellness 8/8/2014 8/7/2016 212,250.00 73,993.72 138,256.28 1 1 Yes 73,993.72 ‐ 212,250.00 73,993.72 FLU SHOTS TO SOV EMPLOYEES 01120 PER 27518 2275 McNeil Leddy & Sheahan 9/1/2014 6/30/2015 50,000.00 3,399.00 46,601.00 1 1 No 3,399.00 ‐ ‐ ‐ Serve as Cheif Negotiator for VSEA Successor contract bargaining. 01120 PER 27577 37617 O'Shea Training & Consulting 8/11/2014 6/30/2015 14,000.00 10,025.00 5,974.99 1 1 No 8,025.01 ‐ ‐ ‐ WORKFORCE DEVELOPMENT TRAINING 01120 PER 27578 330673 Schreiber,Leslie Sandra 8/11/2014 6/30/2015 10,000.00 1,275.00 8,725.00 1 1 No 1,275.00 10,000.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAINING 01120 PER 27579 325140 Cope & Associates, Inc 8/11/2014 6/30/2015 10,000.00 ‐ 10,000.00 11No ‐ 10,000.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAINING 01120 PER 27580 62502 Driscoll,Ann E 8/11/2014 6/30/2015 14,850.00 12,703.40 7,882.59 1 1 No 6,967.41 ‐ ‐ ‐ Workforce Development Training 01120 PER 27581 243618 Hessel & Associates 8/11/2014 6/30/2015 10,000.00 1,020.00 8,980.00 1 1 No 1,020.00 10,000.00 ‐ ‐ Training 01120 PER 27582 70859 Lynn,Sheri 8/11/2014 6/30/2015 10,000.00 3,060.00 6,940.00 1 1 No 3,060.00 10,000.00 ‐ ‐ Training 01120 PER 27583 326692 Ringer,Judith M. 8/11/2014 6/30/2015 10,000.00 1,020.00 8,980.00 1 1 No 1,020.00 10,000.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAININGS 01120 PER 27584 322445 ReVisions LLC 8/11/2014 6/30/2015 9,500.00 5,549.31 3,950.69 1 1 No 5,549.31 9,500.00 ‐ ‐ Training 01120 PER 27585 75514 Vermont Training Solutions Corp 8/11/2014 6/30/2015 10,000.00 ‐ 10,000.00 11No ‐ 10,000.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAININGS 01120 PER 27586 18356 GC Consulting 8/11/2014 6/30/2015 13,000.00 12,906.77 7,471.35 1 1 No 5,528.65 ‐ ‐ ‐ Workforce Development trainings 01120 PER 27628 66441 Mihina,Karen 7/1/2014 6/30/2015 7,000.00 6,163.75 1,464.54 1 1 No 5,535.46 7,000.00 ‐ ‐ SUPPORT THE CHILD & ELDER CARE COMMITTEE 01120 PER 27690 337264 Puma Consulting & Coaching 7/15/2014 6/30/2015 10,000.00 ‐ 10,000.00 11No ‐ 10,000.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAINING 01120 PER 27983 35267 Romano,Josephine 9/1/2014 6/30/2016 10,000.00 1,020.00 8,980.00 1 1 Yes 1,020.00 10,000.00 10,000.00 1,020.00 WORKFORCE DEVELOPMENT TRAINING 01120 PER 28046 301055 Application Software Inc 1/1/2015 12/31/2016 150,000.00 19,384.25 130,615.75 1 1 Yes 19,384.25 ‐ 150,000.00 19,384.25 Administration of Flexible Spending Acct program 01120 PER 28255 6962 Childcare Resource & Referral Center 7/1/2014 6/30/2015 9,525.00 5,334.00 4,191.00 1 1 No 5,334.00 9,525.00 ‐ ‐ child care resource & referral 01120 PER 28287 75101 Standard Insurance Company 1/1/2015 12/31/2017 800,000.00 142,479.97 657,425.78 1 1 Yes 142,574.22 ‐ 800,000.00 142,574.22 LONG TERM DISABILITY 01120 PER 28849 293685 ReGeneration Resouces 8/11/2014 6/30/2015 8,980.00 1,695.60 8,470.00 1 1 No 510.00 8,980.00 ‐ ‐ WORKFORCE DEVELOPMENT TRAINING 01120 PER 29343 12186 Express Scripts Inc 1/1/2015 12/31/2015 11,000,000.00 7,194,659.61 3,805,340.39 1 1 Yes 7,194,659.61 ‐ 11,000,000.00 7,194,659.61 ADMIN OF THE EMPLOYER GROUP WAIVER PLAN (EGWP) FOR STATE OF VT MEDICARE ELIGIBLE RETIREES 01120 PER 29973 11716 Milliman Inc 6/1/2015 5/31/2017 800,000.00 ‐ 800,000.00 1 1 Yes ‐ ‐ 800,000.00 ‐ CONSULTING SERVICES

Page 1 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 01120 Count 22 01120 Total Human Resources 13,174,105.00 7,496,769.38 5,694,169.36 7,479,935.64 120,005.00 12,972,250.00 7,431,631.80 01130 LIB 26781 10686 Baker & Taylor Inc 7/1/2014 6/30/2016 8,500.00 8,500.00 ‐ 1 1 Yes 8,500.00 8,500.00 8,500.00 8,500.00 Library statistics software 01130 LIB 26992 303447 Infogroup Inc 7/1/2014 6/30/2015 2,995.00 ‐ 2,995.00 11No ‐ 2,995.00 ‐ ‐ Business information database subscription for the VT State Library. 01130 LIB 26993 13782 Infogroup Library Division 7/1/2014 6/30/2015 2,995.00 2,995.00 ‐ 1 1 No 2,995.00 2,995.00 ‐ ‐ business information database subscription for the VT State Library 01130 LIB 27232 42855 Champlain College Inc 7/30/2014 8/31/2014 35,000.00 17,709.00 17,291.00 1 1 No 17,709.00 ‐ ‐ ‐ Provide lodging, meeting rooms & food for 2 day conference. 01130 LIB 27347 7355 Vermont Center for the Book 8/11/2014 9/1/2015 28,000.00 26,825.00 1,175.00 1 1 Yes 26,825.00 ‐ 28,000.00 26,825.00 Consulting & support activities related to early literacy programs in libraries. 01130 LIB 27424 751 Lake Morey Resort 9/1/2014 9/30/2014 7,000.00 ‐ 7,000.00 11No ‐ 7,000.00 ‐ ‐ Provide meeting day conference. 01130 LIB 27621 7355 Vermont Center for the Book 8/1/2014 1/31/2015 20,000.00 18,175.00 1,825.00 1 1 No 18,175.00 ‐ ‐ ‐ Books & library materials for the Early Literacy Initiative 01130 LIB 27657 337507 Greene,Grace W 9/12/2014 12/31/2014 6,000.00 5,768.80 231.20 1 1 No 5,768.80 6,000.00 ‐ ‐ Contractor will provide personal services in training & instruction. 01130 LIB 28449 341448 Himmel & Wilson, Library Consultants 2/2/2015 11/1/2015 20,000.00 13,200.00 6,800.00 1 1 Yes 13,200.00 ‐ 20,000.00 13,200.00 Consulting services to Libraries related to organizational strategic planning.

01130 LIB 28450 305318 Recorded Books LLC 4/1/2015 3/31/2016 60,000.00 42,684.47 17,315.53 1 1 Yes 42,684.47 ‐ 60,000.00 42,684.47 One‐click downloadable audiobooks /ebooks for a consortium of VT public libraries which subscribe to the service via the Dept. of Libraries. 01130 Count 10 01130 Total Libraries 190,490.00 135,857.27 54,632.73 135,857.27 27,490.00 116,500.00 91,209.47 01140 TAX 27241 318427 Bailey,Cy 7/14/2014 12/31/2014 10,000.00 5,148.75 4,851.25 1 1 No 5,148.75 10,000.00 ‐ ‐ Equalization Appraiser Services. 01140 TAX 27271 320041 Mincar Consulting 8/1/2014 6/30/2015 30,000.00 19,800.00 ‐ 1 1 No 30,000.00 ‐ ‐ ‐ eCUSE Rollout Project Management Services. 01140 TAX 27325 7527 Allen & Brooks 8/1/2014 12/31/2014 8,000.00 6,900.00 1,100.00 1 1 No 6,900.00 8,000.00 ‐ ‐ Valuation of Hydroelectric Facilities 01140 TAX 27489 1278 Sheraton Burlington Hotel & Conference 8/19/2014 duration 16,420.00 ‐ 16,420.00 1 1 Yes ‐ ‐ ‐ ‐ CONFERENCE FOR MTC TRAINING. 01140 TAX 27768 247390 Avalara Inc 9/2/2014 8/31/2016 47,000.00 17,625.00 29,375.00 1 1 Yes 17,625.00 ‐ 47,000.00 17,625.00 STREET LEVEL RATES AND BOUNDARY DATA OF THE TAXING JURISDICTIONS WITHIN THE STATE OF VERMONT 01140 Count 5 01140 Total Tax Department 111,420.00 49,473.75 51,746.25 59,673.75 18,000.00 47,000.00 17,625.00 01160 B52 26816 274215 Hanson Sign Companies 7/1/2014 6/30/2016 10,000.00 2,772.16 6,849.15 1 894 Yes 1,309.03 10,000.00 10,000.00 1,309.03 WALL MOUNTED FRAMES 01160 B52 2 894 Yes ‐ ‐ ‐ ‐ FREE STANDING SINGLE SIDED FRAMES 01160 B52 3 894 Yes ‐ ‐ ‐ ‐ FREE STANDING DOUBLE SIDED FRAMES 01160 B52 4 894 Yes 1,841.82 ‐ ‐ 1,841.82 PANELS/COVERINGS ‐ VINYL 01160 B52 5 894 Yes ‐ ‐ ‐ ‐ REUSABLE BACKER ‐ PURCHASE ONE PER FRAME 01160 B52 6 894 Yes ‐ ‐ ‐ ‐ PANELS/COVERINGS ‐ NO BACKER REQUIRED 01160 B52 27216 3363 Lake Champlain Regional Chamber 7/1/2014 6/30/2016 207,149.46 111,095.01 96,054.45 1 1 Yes 111,095.01 ‐ 207,149.46 111,095.01 This contract is for fully operating and staffing the state‐owned Georgia Southbound Information Center located on Interstate 89. 01160 B52 27221 273533 Enpro Services Inc 7/8/2014 8/31/2014 2,000.00 ‐ 2,000.00 11No ‐ 2,000.00 ‐ ‐ HAZARDOUS WASTE DISPOSAL ‐ WATERBURY, VERMONT 01160 B52 27404 273533 Enpro Services Inc 7/8/2014 8/31/2014 2,680.00 2,680.00 ‐ 1 1 No 2,680.00 2,680.00 ‐ ‐ HAZARDOUS WASTE DISPOSAL ‐ WATERBURY, VERMONT

01160 B53 25522 274590 Upper Valley Landscaping Inc 11/7/2014 11/6/2015 25,750.00 22,085.00 3,665.00 1 1 Yes 22,085.00 ‐ 25,750.00 22,085.00 The subject matter of this contract is services generally on the subject of snow removal at the Coolidge Historic Site in Plymouth, Vermont. Contractor to provide all labor, materials and equipment for preventive maintenance on the Otis Elevator at the Bennington Battle 01160 B53 26432 9916 Otis Elevator Co 7/1/2014 7/1/2015 4,015.68 628.92 3,072.30 1 1 Yes 943.38 4,015.68 4,015.68 943.38 Monument in Bennington, Vermont. The subject matter of this contract is services generally on the subject of construction services to perform mold remediation in the 01160 B53 26862 6242 Environmental Hazards Management Inc 7/7/2014 9/21/2014 12,452.00 12,452.00 ‐ 1 775 No 12,452.00 ‐ ‐ ‐ basement of 2 Governor Aiken Ave. Contractor to provide labor, materials and equipment necessary to perform Janitorial Services at the Rockingham State police Barracks in 01160 B53 26981 22226 Willard,Clara 8/1/2014 8/1/2016 30,715.20 15,356.80 15,358.40 1 1 Yes 15,356.80 ‐ 30,715.20 15,356.80 Rockingham, Vermont. Contractor to provide all labor, materials and equipment necessary to crack seal and line stripping at the Pittsford Fire and Police training 01160 B53 27016 334730 Freshcoat Sealcoating LLC 8/1/2014 11/1/2014 14,403.40 14,403.40 ‐ 1 775 No 14,403.40 ‐ ‐ ‐ Academy, MVRCF, McKinley Complex and Rutland Distric Court. 01160 B53 27038 4074 Arc Mechanical Contractors Inc 7/1/2014 11/30/2015 250,000.00 11,056.21 238,943.79 1 1 Yes 11,056.21 ‐ 250,000.00 11,056.21 Statewide HVAC Services Contractor to provide all labor, materials and equipment necessary to provide expansion of the existing TAC/Andover Control Continuum 01160 B53 27039 278676 Conserve Thru Control Inc 7/15/2014 5/15/2015 96,100.00 86,490.00 9,610.00 1 775 No 86,490.00 ‐ ‐ ‐ system at the Vermont Veterans' Home in Bennington, Vermont Contractor to provide all labor, materials and equipment necessary to perform the Parking Expansion at the Marble Valley Regional 01160 B53 27076 488 Giancola Construction Corp 7/7/2014 9/30/2014 18,950.00 17,850.00 1,100.00 1 775 No 17,850.00 ‐ ‐ ‐ Correctional Facility in Rutland, Vermont. Contractor to provide all labor, materials and equipment necessary to perform Water Infiltration and Mold Remediation, Phase 2 at the 01160 B53 27077 140 V M S Construction Inc 7/15/2014 6/15/2015 1,230,521.55 1,216,265.81 14,255.74 1 775 No 1,216,265.81 ‐ ‐ ‐ Vermont Veterans' Home in Bennington, Vermont. Contractor to provide all labor, materials and equipment necessary to provide supervision, layout to demolish & remove all existing 01160 B53 27140 2925 Grandfield E A Inc 7/10/2014 8/30/2014 18,387.00 18,387.00 ‐ 1 775 No 18,387.00 ‐ ‐ ‐ buildings, foundations, asphalt, fences, toys etc. and restore site to natural conditions Father Logues Camp, Duxbury, VT. The subject matter of this contract is services generally on the subject of construction services to complete the Boiler/Generator 01160 B53 27161 12961 Trumbull‐Nelson Construction Co Inc 8/1/2014 2/27/2015 482,614.91 482,614.91 ‐ 1 775 No 482,614.91 ‐ ‐ ‐ Replacement at the Northeast Regional Correctional Facility/Caledonia Community Work Camp (NERCF/CCWC). Contractor to provide all labor, materials and equipment necessary to fabricate and installing new guardrail extensions to the existing 01160 B53 27190 248457 Custom Metal Fabricators of Vermont LLC 7/14/2014 12/29/2014 17,828.88 17,828.88 ‐ 1 775 No 17,828.88 ‐ ‐ ‐ porch railing at the Pavilion located at 109 State Street, Montpelier, VT. Contractor to provide all labor, materials and equipment necessary to perform the Asbestos Abatement at Father Logues Camp in Duxbury, 01160 B53 27195 6193 Techtron Environmental Inc 7/2/2014 8/30/2014 5,700.00 5,700.00 ‐ 1 775 No 5,700.00 5,700.00 ‐ ‐ Vermont. 01160 B53 27199 217 Civil Engineering Associates Inc 7/2/2014 5/30/2015 44,100.00 44,100.00 ‐ 11No 44,100.00 ‐ ‐ ‐ Contractor shall provide all labor, material and equipment necessary to complete the BGS‐ANR AG collaborative laboratory project. Contractor to provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Mechanical 01160 B53 27212 1464 A. L. Tyler & Sons Inc 8/1/2014 12/7/2014 101,400.00 101,400.00 ‐ 1 775 No 101,400.00 ‐ ‐ ‐ Renovations to the Vermont Building at the eastern statees Exposition in West Springfield, Massachusetts. Contractor to provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Electrical Renovations 01160 B53 27214 335661 Goodless Electric Company,Inc. 8/1/2014 12/7/2014 74,300.00 70,789.50 3,510.50 1 775 No 70,789.50 ‐ ‐ ‐ to The Vermont Building at the Eastern States Exposition in West Springfield, Massachusetts. Contractor to provide all labor, materials and equipment necessary to perform removal of asbestos containing materials fron the east attic 01160 B53 27217 6193 Techtron Environmental Inc 7/14/2014 9/29/2014 106,500.00 106,500.00 ‐ 1 775 No 106,500.00 ‐ ‐ ‐ of the State House, 115 State Street, Montpelier, Vermont. Contractor shall provide professional architectural services to complete the design, construction documents, bidding, and construction 01160 B53 27236 2508 Wiemann‐Lamphere Architects 8/1/2014 10/30/2015 15,150.00 14,850.24 299.76 1 1 Yes 14,850.24 ‐ 15,150.00 14,850.24 administration for the kitchen serving line renovation and floor replacement at Northern State Correctional Facility. The subject matter of this contract is services generally on the subject of construction services to complete the septic system replacement 01160 B53 27246 188357 Therrien's Property Services 8/1/2014 11/30/2014 4,820.00 4,820.00 ‐ 1 775 No 4,820.00 4,820.00 ‐ ‐ at the Old Constitution House. Asbestos Removal WSOC North Historic Core Porch Roofs. Contractor shall provide all labor, materials and equipment necessary to 01160 B53 27272 191567 TMC Environmental 7/28/2014 8/18/2014 63,800.00 63,800.00 ‐ 1 775 No 63,800.00 ‐ ‐ ‐ complete the WSOC North Historic Core Porch Roofs Asbestos Abatement Project in Waterbury, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the Window Washing Project at 01160 B53 27273 299198 Fishburn,S A Inc 8/1/2014 11/14/2014 6,515.00 6,515.00 ‐ 1 775 No 6,515.00 6,515.00 ‐ ‐ the Caledonia Courthouse. Removal of Asbestos Containing Material. Contractor shall provide all labor, materials and equipment necessary to complete the removal 01160 B53 27275 191567 TMC Environmental 8/1/2014 8/28/2014 17,950.00 17,950.00 ‐ 1 775 No 17,950.00 ‐ ‐ ‐ of asbestos containing materials at the WSOC underground tunnel project in Waterbury, Vermont. Contractor to provide all labor, materials and equipment to replace traffic joint and repairing of concrete stairs at the Multi Modal Transit 01160 B53 27289 304085 CCB Inc 9/12/2014 10/31/2014 42,096.00 37,886.40 4,209.60 1 775 No 37,886.40 ‐ ‐ ‐ Center in Rutland, Vermont. Contractor to provide all labor, materials and equipment necessary to replace 4 doors at the Marble Valley Regional Correctional Facility in 01160 B53 27294 1566 Wall E F & Associates Inc 8/1/2014 8/1/2015 30,584.00 ‐ 30,584.00 1 775 Yes ‐ ‐ 30,584.00 ‐ Rutland, Vermont.

Page 2 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description The subject matter of this contract is services generally on the subject of wetlands delineation for the Maintenance Building site at the 01160 B53 27297 336129 Natural Resource Consulting Services 7/15/2014 10/31/2014 6,100.00 6,100.00 ‐ 11No 6,100.00 6,100.00 ‐ ‐ Northern State Correctional Facility. The subject matter of this contract is services generally on the subject of construction services to complete the installation of the bedrock 01160 B53 27302 3904 Wragg Bros Well Drilling 8/1/2014 12/31/2014 26,433.00 26,433.00 ‐ 1 775 No 26,433.00 ‐ ‐ ‐ water well at the SESCF. 01160 B53 27355 2418 Resource Systems Group 7/30/2014 7/30/2015 19,592.00 19,592.00 ‐ 1 1 Yes 19,592.00 ‐ 19,592.00 19,592.00 Contractor to perform Peer review traffic analysis & Air Quality Studies at 108 Cherry and Vicinity in Burlington, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the removal of vermiculite at 01160 B53 27358 6087 Mid‐State Asbestos 8/11/2014 10/30/2014 9,000.00 9,000.00 ‐ 1 775 No 9,000.00 9,000.00 ‐ ‐ the BGS Maintenance Office at the SESCF. The subject matter of this contract is services generally on the subject of construction services to complete the Membrane Roof 01160 B53 27405 336496 S&L Roofing and Sheetmetal, Inc. 8/11/2014 4/30/2015 238,824.59 238,824.59 ‐ 1 775 No 238,824.59 ‐ ‐ ‐ Replacement at the Hebard State Office Building. Contractor to provide all labor, materials and equipment necessary to provide the fuel tank removal from the Lamoille County Courhouse 01160 B53 27412 279703 FPH Tank Installation & Service 8/14/2014 8/30/2014 12,100.00 12,100.00 ‐ 1 775 No 12,100.00 ‐ ‐ ‐ in Hyde Park, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the emergency well installation 01160 B53 27432 4379 Spafford & Sons 8/8/2014 12/31/2014 9,872.58 9,872.58 ‐ 1 775 No 9,872.58 9,872.58 ‐ ‐ at the Paul House at the Hubbardton Historic Site. Contractor to provide all labor, materials and equipment necessary to provide Bullet Trap Maintenance at the Pittsford Fire and Police 01160 B53 27441 336684 SAF Engineering Associates, Inc. 8/11/2014 1/1/2016 32,600.00 32,600.00 ‐ 1 775 Yes 32,600.00 ‐ 32,600.00 32,600.00 Training Academy located in Pittsford, Vermont. Contractor to provide all labor, materials and equipment necessary to provide overhead door services throughout the State of Vermont at 01160 B53 27448 1043 Overhead Door Company of Rutland Inc 9/1/2014 8/31/2016 100,000.00 22,437.70 77,562.30 1 1 Yes 22,437.70 ‐ 100,000.00 22,437.70 various locations. The subject matter of this contract is services generally on the subject of construction services to complete the Indoor Firing Range 01160 B53 27500 2450 The McKernon Group Inc. 9/15/2014 11/30/2014 72,825.00 72,825.00 ‐ 1 775 No 72,825.00 ‐ ‐ ‐ Concrete Slab and Shelter Project at the VT Fire & Police Training Academy in Pittsford. Contractor to provide all labor, materials and equipment necessary to complete the Vermont State Hospital Morristown/Rebuild Project in 01160 B53 27516 4179 Dew Construction Corp 8/25/2014 1/31/2015 364,758.00 364,758.00 ‐ 1 775 No 364,758.00 ‐ ‐ ‐ Morristown, Vermont. The subject matter of this contract is services generally on the subject of construction services to demolish the Module Programming 01160 B53 27559 140 V M S Construction Inc 9/1/2014 11/30/2014 24,000.00 23,400.00 600.00 1 775 No 23,400.00 ‐ ‐ ‐ Building at the Marble Valley Regional Correctional Facility. Contractor to provide all labor, materials and equipment necessary to perform Duct Cleaning at the Northwestern State Correctional 01160 B53 27561 969 New England Air Systems LLC 9/1/2014 1/30/2015 56,081.00 44,205.50 11,875.50 1 775 No 44,205.50 ‐ ‐ ‐ Facility in St. Albans, Vermont. The subject matter of this contract is services generally on the subject of construction services to replace a waterline at 10 Baldwin St. and 01160 B53 27592 1049 Hebert Excavation Corp 9/15/2014 12/31/2014 39,448.00 39,448.00 ‐ 1 775 No 39,448.00 ‐ ‐ ‐ a new sewer line at 14‐16 Baldwin St. in Montpelier. Contractor to provide all labor, materials and equipment necessary to provide an additional 100 feet of screening fence at the Middlesex 01160 B53 27601 4424 Springfield Fence Co Inc 9/3/2014 1/1/2015 5,935.00 5,935.00 ‐ 1 775 No 5,935.00 5,935.00 ‐ ‐ Therapeutic Community Residence in Middlesex, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the water service line 01160 B53 27603 335529 Raymond Heath Construction, Inc. 10/1/2014 12/31/2014 18,622.00 18,622.00 ‐ 1 775 No 18,622.00 ‐ ‐ ‐ installation at the Northeast Regional Correctional Facility. 01160 B53 27604 205519 St Pierre Excavating Company 10/1/2014 9/30/2016 45,675.00 27,400.00 18,275.00 1 1 Yes 27,400.00 ‐ 45,675.00 27,400.00 Contractor to provide all snow removals services at the Northwest State Correctional Facility in Swanton, Vermont. Contractor to provide all labor, materials and equipment necessary to provide snow removal services at the Northern State Correctional 01160 B53 27607 1775 Gray's Paving & Sealing 10/1/2014 7/1/2016 158,990.00 156,549.00 2,441.00 1 1 Yes 156,549.00 ‐ 158,990.00 156,549.00 Facility in Newport, Vermont 01160 B53 27610 337247 Berkshire Advisors, Inc. 9/15/2014 12/31/2014 47,900.00 47,900.00 ‐ 1 1 No 47,900.00 ‐ ‐ ‐ CONSULTING SERVICES Contractor to provide all labor, materials and equipment necessary to restore the granite exterior of the House Clerks Addition and around 01160 B53 27614 321363 Liszt Historical Restoration, Inc. 10/1/2014 1/15/2015 15,500.00 15,500.00 ‐ 1 775 No 15,500.00 ‐ ‐ ‐ the west entrance at the State House Montpelier, Vermont. Contractor to provide all labor, materials and equipment necessary to perform Snow Removal Services at Berlin Library, Green Mountain 01160 B53 27647 5820 Griffin & Griffin Excavating 10/1/2014 9/30/2016 48,000.00 31,595.00 16,405.00 1 1 Yes 31,595.00 ‐ 48,000.00 31,595.00 Psychiatric Care Center in Berlin, Vermont and the Jamison Public Safety Building in Middlesex, Vermont. Contractor to provide all labor, materials and equipment necessary to provide Snow Removal Services at the Barre Courthouse, McFarland 01160 B53 27652 207421 AC Universal Contractors Inc 10/1/2014 9/30/2016 110,210.25 88,714.75 21,340.50 1 1 Yes 88,869.75 ‐ 110,210.25 88,869.75 House, Royalton State Police, Middlesex General Services. The subject matter of this contract is services generally on the subject of construction services to complete emergency plumbing repairs at 01160 B53 27672 3077 Ralph E. Morgan and Sons, Inc 7/4/2014 10/15/2014 11,561.80 11,561.80 ‐ 1 775 No 11,561.80 ‐ ‐ ‐ the Sharon Northbound Information Center. Contractor to provide all labor, materials and equipment necessary to provide Air Handling Units HVAC Controls Point to Point at the 01160 B53 27681 9909 Johnson Controls Inc 9/16/2014 8/7/2015 20,000.00 10,560.41 9,439.59 1 775 Yes 10,560.41 ‐ 20,000.00 10,560.41 Mahady Courthouse in Middlebury, Vermont. Contractor to provide all labor, materials and equipment necessary to perform refractories repairs to the boiler at the 317 Academy Road 01160 B53 27733 91172 Salem Refractories Inc 9/23/2014 2/1/2015 24,679.00 24,679.00 ‐ 1 775 No 24,679.00 ‐ ‐ ‐ in Pittsford, Vermont. Contractor to provide all labor, materials and equipment necessary to make improvement to the security fence to reduce elopement 01160 B53 27745 7272 Vermont Recreational Surfacing & Fencing 10/6/2014 2/1/2015 7,982.00 7,982.00 ‐ 1 775 No 7,982.00 7,982.00 ‐ ‐ potential at the Middlesex Therapeutic Community Residencee in Middlesex, Vermont. Contractor to provide all labor, materials and equipment necessary to provide construction of the Cupola Window Restoration Project 01160 B53 27804 337873 Skyline Engineers Co. 10/1/2014 12/7/2014 8,400.00 8,400.00 ‐ 1 775 No 8,400.00 8,400.00 ‐ ‐ located a the Vermont Building at the eastern States Exposition in West Springfield, MA. Architectural programming services for the phased renovation of the Print Shop & Postal Center and completion of programming services 01160 B53 27830 3920 Stenford Associates 9/25/2014 12/1/2014 4,000.00 4,000.00 ‐ 11No 4,000.00 4,000.00 ‐ ‐ renovation for VSARA. Contractor to provide all labor, materials and equipment necessary to provide Snow Removal Services at the Rockingham State Police 01160 B53 27835 137225 Brown,GK Trucking & Excavating 10/1/2014 7/1/2016 31,020.00 21,970.00 9,050.00 1 1 Yes 21,970.00 ‐ 31,020.00 21,970.00 Barracks in Rockingham, Vermont. Contractors to provide all labor, materials and equipment necessary to provide Snow Removal Services at the Montpelier Complex, 01160 B53 27837 207421 AC Universal Contractors Inc 10/1/2014 9/30/2016 159,097.25 86,155.25 69,929.50 1 1 Yes 89,167.75 ‐ 159,097.25 89,167.75 Redstone, Liquor Control and the Department of Labor. The subject matter of this contract is services generally on the subject of professional surveying at the proposed Agriculture/Natural 01160 B53 27838 4309 Krebs & Lansing/Consulting Engineers 10/6/2014 10/30/2016 6,710.00 6,608.95 101.05 1 1 Yes 6,608.95 6,710.00 6,710.00 6,608.95 Resources Collaborative Laboratory in Randolph Center, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the 1st Floor Counter 01160 B53 27839 267159 Peck Electric Company 9/22/2014 11/30/2014 15,158.20 15,158.00 0.20 1 775 No 15,158.00 ‐ ‐ ‐ Renovation for the Dept. of Motor Vehicles at 120 State St., in Montpelier. The subject matter of this contract is services generally on the subject of construction services to complete the Modular Programming 01160 B53 27870 1250 Round Hill Fence & Security Inc 9/22/2014 12/15/2014 10,350.00 10,178.54 171.46 1 775 No 10,178.54 ‐ ‐ ‐ Building Demolition ‐ Fence Project at the MVRCF in Rutland, Vermont. Contractor shall provide professional architectural services to complete the design and permitting of the New Maintenance Building at 01160 B53 27905 2750 Danson,E H Assoc 9/1/2014 12/31/2015 51,960.00 51,960.00 ‐ 1 1 Yes 51,960.00 ‐ 51,960.00 51,960.00 NSCF using the new site at the northwest corner of the property. The subject matter of this contract is services generally on the subject of construction services to provide and install a new electrical 01160 B53 27911 4206 Benoit Electric Inc 11/1/2014 6/1/2015 38,750.00 32,500.00 6,250.00 1 775 No 32,500.00 ‐ ‐ ‐ distribution panel and outlets in the Barre District Courthouse, Barre, Vermont. 01160 B53 27919 1566 Wall E F & Associates Inc 12/29/2014 3/31/2015 67,804.00 ‐ 67,804.00 1 775 No ‐ ‐ ‐ ‐ The subject matter of this contract is services generally on the subject of Construction services to complete the Dialysis Unit at Southern 01160 B53 27921 769 Casella Waste Management 10/14/2014 2/28/2015 192,509.90 158,762.57 33,747.33 11No 158,762.57 ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete hauling and disposal services. It is the intention of the Owner to utilize architectural design services for Design, Programming, Conceptual and Schematic Design, Design 01160 B53 27948 337134 Cannon Design, Inc 9/5/2014 12/1/2018 1,468,000.00 144,588.61 1,323,411.39 1 1 Yes 144,588.61 ‐ 1,468,000.00 144,588.61 Development, Construction Documents, Bidding and Construction Administration for the new AG/ANR Laboratory. The subject matter of this contract is services generally on the subject of construction services to complete the East Side Sidewalk Paving 01160 B53 27982 46506 Green Mountain Paving & Sealcoating Co. 10/1/2014 12/31/2014 14,900.00 14,900.00 ‐ 1 775 No 14,900.00 ‐ ‐ ‐ Project at 115 State St., Montpelier. It is the intention of the Owner to utilize Landscape Archiectural design services for Design Devlopment, Construction Document, Bidding 01160 B53 27985 328979 The LA Group Landscape Architecture 10/27/2014 11/1/2016 268,284.00 232,527.00 6,053.00 1 1 Yes 262,231.00 ‐ 268,284.00 262,231.00 Phase and Construction Administration for the Vermont Veterans' Memorial Cemetery Expansion in Randolph, Vermont Contractor shall provide all labor and equipment necessary to provide snow removal services at the Southern State Correctional Facility 01160 B53 28054 338870 Granite State Lawncare, LLC 10/29/2014 9/20/2015 149,817.50 149,817.50 ‐ 1 1 Yes 149,817.50 ‐ 149,817.50 149,817.50 located in Springfield, Vermont.

Page 3 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 01160 B53 28068 330306 EnviroVantage, Inc. 11/3/2014 1/16/2015 530,895.00 530,895.00 ‐ 1 1 No 530,895.00 ‐ ‐ ‐ The subject matter of this contract is services generally on the subject of asbestos abatement services. Contractor to provide all labor, materials and equipment necessary to satisfactorily complete the emergency repointing of the upper brown 01160 B53 28071 321363 Liszt Historical Restoration, Inc. 10/20/2014 12/20/2014 30,000.00 29,810.00 190.00 1 775 No 29,810.00 ‐ ‐ ‐ stone facade and exstending the copper roof on the turret at 116 State, Montpelier, VT. Contractor shall provide all labor and equipment necessary to provide snow removal services at the Hyde Park State Office Building located 01160 B53 28094 3241 Tatro G W Construction Inc 10/30/2014 9/30/2015 5,785.00 2,050.00 2,835.00 1 1 Yes 2,950.00 5,785.00 5,785.00 2,950.00 at 252 Main Street in Hyde Park for the State of Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Print Shop 01160 B53 28097 338940 Baker Builders General Contractor, LLC 10/20/2014 12/14/2014 18,000.00 13,753.00 4,247.00 1 775 No 13,753.00 ‐ ‐ ‐ Renovation Project located at Central Services, 1078 us route 2 in Middlesex, Vermont. The subject matter of this contract is services generally on the subject of construction services to perform asbestos abatement of the 01160 B53 28109 315286 Crothers Environmental Group LLC 8/18/2014 12/1/2014 14,985.80 14,985.80 ‐ 1 775 No 14,985.80 ‐ ‐ ‐ glazing on 28 windows on the 5th Floor of 109 State St. The subject matter of this contract is services generally on the subject of Clerk‐of‐the‐Work Services to be performed at various projects in 01160 B53 28116 278416 Klinke,Paul 10/1/2014 4/30/2016 42,000.00 21,230.00 20,770.00 1 1 Yes 21,230.00 ‐ 42,000.00 21,230.00 Newport, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Insulating of the 01160 B53 28122 339285 Energy Efficient Construction Co. 11/20/2014 1/11/2015 6,300.00 6,799.56 ‐ 1 775 No 6,300.00 6,300.00 ‐ ‐ State House Attics‐ Thermal Envelope Improvements Project located at 115 State Street in Montpelier, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the installation of the State House Cafeteria 01160 B53 28126 291008 L&N Interiors Inc 12/15/2014 1/12/2015 6,540.00 6,540.00 ‐ 1 775 No 6,540.00 6,540.00 ‐ ‐ Corridor/ Lobby Ceiling Project located at 115 State Street in Montpelier, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Air Sealing the State 01160 B53 28127 339285 Energy Efficient Construction Co. 11/20/2014 12/26/2014 14,600.00 14,600.00 ‐ 1 775 No 14,600.00 ‐ ‐ ‐ House Attics‐ Thermal Envelope Improvements Project located at 115 State Street in Montpelier, Vermont. Contractor shall provide all labor and equipment necessary to provide snow removal services at the Hyde Park State Office Building located 01160 B53 28165 338452 D Tatro Construction LLC 10/30/2014 9/30/2016 11,570.00 2,920.00 8,650.00 1 1 Yes 2,920.00 ‐ 11,570.00 2,920.00 at 252 Main Street in Hyde Park for the State of Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Wireless Duress 01160 B53 28188 847 Marshall's Alarm Service, Inc. 12/3/2014 1/23/2015 35,000.00 35,000.00 ‐ 1 775 No 35,000.00 ‐ ‐ ‐ Alarm System & Emergency Medical (EMS), project located at the Vermont State House. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Bennington 01160 B53 28195 80997 All Seasons Construction Corp 12/15/2014 7/3/2015 45,739.00 39,901.70 5,837.30 1 775 Yes 39,901.70 ‐ 45,739.00 39,901.70 Downtown State Office Building, Bathroom Remodel Project located at 324 Main Street in Bennington, Vermont. Contractor shall provide all labor, materials and equipment necessary to install new TV reception in 26 cells at the Chittenden Regional 01160 B53 28202 260468 Satellite One, LLC 11/20/2014 4/15/2015 13,569.00 13,456.00 113.00 1 775 No 13,456.00 ‐ ‐ ‐ Correctional Facility in South, Burlington, Vermont. Contractor shall provide professional engineering and architectural services to complete a Feasibility Study for the possible new wood chip 01160 B53 28209 7234 Smith Alvarez Sienkiewycz Architects 12/15/2014 1/30/2015 29,140.00 28,080.91 1,059.09 1 1 No 28,080.91 ‐ ‐ ‐ heat plant on the VTC Campus in Randolph, VT. The subject matter of this contract is services generally on the subject of professional space planning services to provide an inventory of 01160 B53 28228 4637 Black River Design 12/8/2014 7/31/2015 119,421.28 109,184.59 10,236.69 1 1 Yes 109,184.59 ‐ 119,421.28 109,184.59 and long‐term space utilization plan for greater Capital District. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Temporary Heat Fit‐ 01160 B53 28251 314 Chuck's Heating & Air Conditioning 10/31/2014 7/15/2015 13,000.00 5,150.00 2,700.00 1 775 Yes 10,300.00 ‐ 13,000.00 10,300.00 up Project located at Stanley and Wasson Halls in Waterbury, Vermont. The subject matter of this contract is services generally on the subject of construction services to complete the electrical work for the 01160 B53 28279 44 Bates & Murray Inc 12/31/2014 1/31/2015 17,496.00 16,853.00 643.00 1 775 No 16,853.00 ‐ ‐ ‐ Admissions Control Renovations Project at the Marble Valley Regional Correctional Facility in Rutland, VT. Contractor to provide material, equipment and labor necessary to provide preventative maintenance and service repairs on the elevators 01160 B53 28312 9799 Bay State Elevator Co 1/1/2015 12/31/2015 280,331.50 117,794.50 160,890.00 1 1 Yes 119,441.50 ‐ 280,331.50 119,441.50 throughout the State of Vermont. Contractor to provide material, equipment and labor necessary to provide preventative maintenance and service repairs on the elevators 01160 B53 28313 290680 Kone Inc 1/1/2015 12/31/2015 20,400.00 2,100.00 18,300.00 1 1 Yes 2,100.00 ‐ 20,400.00 2,100.00 throughout the State of Vermont. Contractor shall provide all labor, materials and equipment necessary to provide preventive maintenance and repair services on the 01160 B53 28314 9916 Otis Elevator Co 1/1/2015 12/31/2015 18,671.12 9,150.88 8,880.24 1 1 Yes 9,790.88 ‐ 18,671.12 9,790.88 elevators located in the Bennington Area of the State of Vermont. Contractor to provide all labor, materials and equipment necessary to provide Janitorial Services at the Royalton State Police Barrack, 01160 B53 28341 317495 ATD Cleaning Service 1/6/2015 12/31/2015 33,800.00 17,800.00 14,050.00 1 1 Yes 19,750.00 ‐ 33,800.00 19,750.00 Royalton, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the Feasibility Study of the Clarendon 01160 B53 28349 7561 Arnold & Scangas Architects, Inc. 1/26/2015 1/26/2016 20,000.00 ‐ 20,000.00 1 1 Yes ‐ ‐ 20,000.00 ‐ Public Safety Facility Feasibility Study Project located at US Route 7 (The Pierce Farm) in Clarendon, Vermont. Contractor to provide professional surveying services to complete a topographic survey of the State House front lawn, including the tunnel, 01160 B53 28357 348 Vermont Survey & Engineering 1/13/2015 4/30/2015 8,303.69 7,076.78 1,226.91 1 1 No 7,076.78 8,303.69 ‐ ‐ utilities and drainage. Contractor shall provide design and construction administration services for a security fence system and replacement of security doors in 01160 B53 28360 2508 Wiemann‐Lamphere Architects 1/15/2015 1/31/2016 9,680.00 7,311.20 2,368.80 1 1 Yes 7,311.20 9,680.00 9,680.00 7,311.20 various buildings at the Southern State Correctional Facility. Contractor shall research, write, present and submit a successful Nomination to the National Park Service's National Register of Historic 01160 B53 28372 290059 Papazian,Lyssa 1/20/2015 1/19/2016 7,200.00 5,011.25 2,188.75 1 1 Yes 5,011.25 7,200.00 7,200.00 5,011.25 Places for a new Waterbury State Hospital Historic District. The subject matter of this contract is services generally on the subject of Clerk‐of‐the‐Work Services for New Construction of the 01160 B53 28411 299901 Estimating Concepts LLC 3/20/2015 7/31/2016 100,000.00 20,702.00 79,298.00 1 1 Yes 20,702.00 ‐ 100,000.00 20,702.00 Westminster Public Safety Building in Westminster, Vermont. 01160 B53 28432 1212 Countryside Lock & Alarms Inc 2/5/2015 2/4/2016 6,385.00 5,627.00 295.00 1 1 Yes 6,090.00 6,385.00 6,385.00 6,090.00 Contractor to test and inspect fire alarm systems and test and monitor security systems for the State of Vermont Historical Sites. 01160 B53 28437 341311 Air Solutions & Balancing, LLC 3/2/2015 7/24/2015 16,200.00 12,150.00 4,050.00 1 775 Yes 12,150.00 ‐ 16,200.00 12,150.00 Contractor to provide HVAC System Air Balancing at Franklin County District Court House at 36 Lake Street in St. Albans, Vermont. The subject matter of this contract is services generally on the subject of providing geotechnical exploration services to complete soil 01160 B53 28445 151338 Mike's Boring & Coring 2/24/2015 3/25/2015 15,135.90 12,930.40 2,205.50 1 1 No 12,930.40 ‐ ‐ ‐ borings and boring logs/site data for the Agencies of Agriculture & Natural Resources Laboratory in Randolph, VT. Contractor shall provide professional engineering design services for repairs to the southwest foundation walls of the State House and 01160 B53 28466 6654 Dewolfe Engineering Associates 2/20/2015 6/1/2015 5,000.00 2,942.50 2,057.50 1 1 No 2,942.50 5,000.00 ‐ ‐ improvements to the adjacent stormwater drainage system. The subject matter of this contract is services generally on the subject of construction services to complete the Third Floor Women's 01160 B53 28484 268419 Upland Construction LLC 2/12/2015 5/11/2015 47,214.00 45,193.00 2,021.00 1 775 No 45,193.00 ‐ ‐ ‐ Bathroom Renovation Project at the Vermont Police Academy in Pittsford, VT. The subject matter of this contract is services generally on the subject of construction services to complete the Pedestrian Bridge at 4 Gov. 01160 B53 28485 233810 LWI Metalworks 2/25/2015 9/30/2015 66,700.00 66,700.00 ‐ 1 775 Yes 66,700.00 ‐ 66,700.00 66,700.00 Aiken Ave. in Montpelier, Vermont. 01160 B53 28489 48268 Bradt,John P 10/1/2014 5/10/2015 38,746.00 10,237.00 28,509.00 1 775 No 10,237.00 ‐ ‐ ‐ The subject matter of this contract is services generally on the subject of construction services to complete the restoration of the Auditor's The subject matter of this contract is services generally on the subject of construction services to complete structural repairs at the Gift 01160 B53 28500 80997 All Seasons Construction Corp 3/1/2015 8/1/2015 83,379.00 72,988.97 10,390.03 1 775 Yes 72,988.97 ‐ 83,379.00 72,988.97 Shop in the Bennington Monument, Bennington, VT. The subject matter of this contract is services generally on the subject of materials sampling to include soils testing and concrete 01160 B53 28510 18369 M & W Soils Engineering Inc 5/1/2015 5/31/2016 14,500.00 5,794.83 8,705.17 1 1 Yes 5,794.83 ‐ 14,500.00 5,794.83 inspections at the Westminster Public Safety Facility. The subject matter of this contract is services generally on the subject of construction services to complete the New Westminster Public 01160 B53 28566 341799 Naylor & Breen Builders, Inc. 5/11/2015 5/31/2016 5,399,164.22 1,017,769.70 4,381,394.52 1 775 Yes 1,017,769.70 ‐ 5,399,164.22 1,017,769.70 Safety Facility in Westminster, VT. The subject matter of this contract is services generally on the subject of construction services to install electrical service to the 01160 B53 28578 540 Green Mountain Power Corp 4/1/2015 9/30/2015 60,249.25 60,249.25 ‐ 1 775 Yes 60,249.25 ‐ 60,249.25 60,249.25 Westminster Public Safety Facility on Westminster Heights Road in Westminster, VT. The subject matter of this contract is services generally on the subject of construction services to provide miscellaneous maintenance and 01160 B53 28585 311196 Spencer Associates LP 4/1/2015 4/1/2017 5,500.00 2,500.00 3,000.00 1 775 Yes 2,500.00 5,500.00 5,500.00 2,500.00 carpentry services in preparation for seasonal changes. 01160 B53 28603 287608 Lines & Designs Lawn Care 5/1/2015 11/30/2015 10,000.00 6,592.35 3,407.65 1 775 Yes 6,592.35 10,000.00 10,000.00 6,592.35 The subject matter of this contract is services generally on the subject of landscaping services. The subject matter of this contract is services generally on the subject of construction services to complete 5th Floor Renovations for the 01160 B53 28604 1566 Wall E F & Associates Inc 3/9/2015 5/1/2015 142,434.49 142,434.49 ‐ 1 775 No 142,434.49 ‐ ‐ ‐ Dept. of Human Resources at 120 State St. in Montpelier. The subject matter of this contract is services generally on the subject of construction services to complete the restoration of the large 01160 B53 28616 299198 Fishburn,S A Inc 3/16/2015 8/31/2015 9,800.00 ‐ 9,800.00 1 775 Yes ‐ 9,800.00 9,800.00 ‐ lobby window in 133 State St. in Montpelier.

Page 4 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Chiller replacement 01160 B53 28634 295323 Alliance Mechanical Inc. 3/16/2015 8/31/2015 63,400.00 61,735.50 1,664.50 1 775 Yes 61,735.50 ‐ 63,400.00 61,735.50 Project located at Malady Court, Middlebury, Vermont. The subject matter of this contract is services generally on the subject of construction services to provide emergency repairs to a generator 01160 B53 28638 6058 Brook Field Service 2/18/2015 3/31/2015 10,743.96 10,743.96 ‐ 1 775 No 10,743.96 ‐ ‐ ‐ with a leaking radiator at the Southern State Correctional Facility in Springfield, VT. The subject matter of this contract is services generally on the subject of construction services to complete the Electrical Distribution 01160 B53 28658 305415 CFW Electric, LLC 4/6/2015 6/30/2015 9,250.00 9,250.00 ‐ 1 775 No 9,250.00 9,250.00 ‐ ‐ Project at 2 Governor Aiken Ave. in Montpelier. The subject matter of this contract is services generally on the subject of construction services to complete the Air System Balancing Project 01160 B53 28660 161093 Precision Balancing LLC 4/6/2015 12/4/2015 32,500.00 ‐ 32,500.00 1 775 Yes ‐ ‐ 32,500.00 ‐ at the Windsor District Courthouse in White River Junction. The subject matter of this contract is services generally on the subject of construction services to complete the HVAC & Duct Cleaning 01160 B53 28663 314 Chuck's Heating & Air Conditioning 4/6/2015 9/11/2015 89,648.00 13,000.00 76,648.00 1 775 Yes 13,000.00 ‐ 89,648.00 13,000.00 Project at the Windsor District Courthouse in White River Junction. Contractor shall provide all labor, materials and equipment necessary to complete the Removal of Asbestos Containing Materials 01160 B53 28668 6242 Environmental Hazards Management Inc 4/1/2015 4/30/2015 15,783.00 ‐ 15,783.00 1 775 No ‐ ‐ ‐ ‐ Waterbury State Office Complex Underground Mechanical Pipe Chase from Building 4 to Stanley Hall Project The subject matter of this contract is services generally on the subject of construction services to complete the DDC Upgrade at the Barre 01160 B53 28681 6762 Temperature Controls of Vermont Inc 4/13/2015 10/2/2015 17,276.00 14,006.00 3,270.00 1 775 Yes 14,006.00 ‐ 17,276.00 14,006.00 District Court in Barre. The subject matter of this contract is services generally on the subject of construction services to complete the piping upgrade at the Barre 01160 B53 28691 3603 Ouellette Plumbing & Heating Corp 4/13/2015 9/4/2015 12,095.00 3,700.00 8,395.00 1 775 Yes 3,700.00 ‐ 12,095.00 3,700.00 District Court in Barre, Vermont. The subject matter of this contract is services generally on the subject of archaeological services for the building stabilization at the 01160 B53 28702 42844 University of Vermont 4/15/2015 10/31/2016 33,057.00 ‐ 33,057.00 1 1 Yes ‐ ‐ 33,057.00 ‐ Caledonia Courthouse in St. Johnsbury. Contractor shall provide all labor, material and equipment necessary to complete the Hanks and Weeks Asbestos Abatement Project at the 01160 B53 28712 191567 TMC Environmental 5/4/2015 5/31/2015 41,310.00 41,310.00 ‐ 1 775 No 41,310.00 ‐ ‐ ‐ Waterbury State Office Complex, 103 South Main St in Waterbury, Vt Contractor to provide professional engineering services to design the replacement of the water storage reservoir at the Lyndon SB Rest 01160 B53 28741 6654 Dewolfe Engineering Associates 5/11/2015 12/30/2016 4,532.76 ‐ 4,532.76 1 1 Yes ‐ 4,532.76 4,532.76 ‐ Area and to provide construction administration. The subject matter of this contract is services generally on the subject of construction services to complete the kitchen renovation and floor 01160 B53 28796 2616 Kingdom Construction Inc 4/13/2015 8/31/2015 196,616.00 62,311.30 134,304.70 1 775 Yes 62,311.30 ‐ 196,616.00 62,311.30 replacement at the Northern State Correctional Facility. 01160 B53 28798 3032 Control Technologies Inc 4/6/2015 6/5/2016 38,000.00 28,500.00 9,500.00 1 775 Yes 28,500.00 ‐ 38,000.00 28,500.00 Contractor to provide all labor, materials & equipment to install security camera system at the temporary court location at the plaza & Contractor shall provide professional engineering services for the Fire Alarm Replacement Project at the Southeast State Correctional 01160 B53 28801 300424 Engineering Services of Vermont 5/15/2015 12/31/2016 10,300.00 6,551.75 3,748.25 1 1 Yes 6,551.75 ‐ 10,300.00 6,551.75 Facility in Windsor. The subject matter of this contract is services generally on the subject of construction services to complete the walkway portion of the 01160 B53 28820 277425 Hutch Brothers Concrete Inc 5/4/2015 10/31/2015 5,640.00 5,640.00 ‐ 1 775 Yes 5,640.00 5,640.00 5,640.00 5,640.00 Stair/Pedestrian Bridge at 4 Governor Aiken Avenue. Contractor shall provide all labor, materials and equipment necessary to provide a comprehensive master plan for the future use for the 01160 B53 28822 3178 LandWorks 5/1/2015 9/15/2015 29,995.00 ‐ 29,995.00 1 1 Yes ‐ ‐ 29,995.00 ‐ former Weeks School property located at MacDonough Drive in Vergennes, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the New Epoxy Flooring 01160 B53 28828 7729 Vermont Protective Coatings 5/18/2015 7/8/2015 19,700.00 19,700.00 ‐ 1 775 Yes 19,700.00 ‐ 19,700.00 19,700.00 in Rooms 150 and 151 Project located at 324 Main Street in Bennington, Vermont.

01160 B53 28831 190336 Lowell Landscaping 5/1/2015 4/1/2016 7,117.00 4,486.00 849.00 1 1 Yes 6,268.00 7,117.00 7,117.00 6,268.00 Contractor to provide lawn care services in accordance to attachments A, B, and C and as directed by Buildings and General Services. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under 01160 B53 28839 342784 R & R Property Care 5/1/2015 4/1/2016 8,235.90 ‐ 8,235.90 1 1 Yes ‐ 8,235.90 8,235.90 ‐ this agreement for the various sites. 01160 B53 28842 23404 Hicks,Peter V 4/28/2015 5/30/2016 69,000.00 5,865.00 63,135.00 1 1 Yes 5,865.00 ‐ 69,000.00 5,865.00 Provide Clerk of the Works at the Lamoille County Courthouse in Hyde Park, Vermont The subject matter of this contract is services generally on the subject of construction services to complete the replacement of the burner 01160 B53 28864 307175 Green Mountain Boiler Service 6/1/2015 12/31/2015 84,249.00 ‐ 84,249.00 1 775 Yes ‐ ‐ 84,249.00 ‐ and controls at the Southern State Correctional Facility in Springfield, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the ADA platform Lift 01160 B53 28870 9799 Bay State Elevator Co 4/13/2015 10/1/2015 28,307.00 ‐ 28,307.00 1 775 Yes ‐ ‐ 28,307.00 ‐ Replacement Project located at Northwest State Correctional Facility in St. Albans, Vermont. 01160 B53 28888 231213 G & G Lawncare 4/15/2015 3/1/2016 4,770.00 ‐ 4,770.00 1 1 Yes ‐ 4,770.00 4,770.00 ‐ Contractor providing Lawn Care Services at the Williston Northbound and Southbound Rest Areas in Williston, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Fencing and 01160 B53 28889 343242 G.B. Hastie Fence Company Inc 5/18/2015 10/25/2015 210,011.75 ‐ 210,011.75 1 775 Yes ‐ ‐ 210,011.75 ‐ Blacktopping Project located at 26 Woodside Drive East in Essex, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under 01160 B53 28892 308937 King's Property Maintenance 4/15/2015 3/1/2016 1,520.00 480.00 1,040.00 1 1 Yes 480.00 1,520.00 1,520.00 480.00 this agreement for the Chester Arthur Historic Site in Fairfield, Vermont. Contractor to complete the lawn care services as identified under this agreement for the Eureka Schoolhouse Historic Site in Springfield and 01160 B53 28893 312576 TS Property Maintenance 4/15/2015 3/1/2016 9,870.00 4,975.00 4,895.00 1 1 Yes 4,975.00 9,870.00 9,870.00 4,975.00 the Calvin Coolidge Historic Site in Plymouth, Vermont. The subject matter of this contract is services generally on the subject of Clerk of the Work Services to be provided for the Caledonia 01160 B53 28909 23955 Tetreault,Roger 5/4/2015 11/1/2015 50,000.00 14,362.00 35,638.00 1 1 Yes 14,362.00 ‐ 50,000.00 14,362.00 Courthouse Building Stabilization Project in St. Johnsbury. 01160 B53 28935 343427 Gossens & Bachman Architects 5/4/2015 12/26/2015 22,550.00 4,723.75 13,102.50 1 1 Yes 9,447.50 ‐ 22,550.00 9,447.50 Contractor shall provide professional design services for the replacement of the roof over the old boiler room and chip storage bunkers, The subject matter of this contract is services generally on the subject of construction services to complete the Generator Exhaust Stacks 01160 B53 28942 343456 Cummins Northeast LLC 4/27/2015 9/30/2015 6,700.00 6,700.00 ‐ 1 775 Yes 6,700.00 6,700.00 6,700.00 6,700.00 Project at the Heat Plant in Montpelier. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under 01160 B53 29049 343592 Lund Landscape Services Inc. 5/4/2015 3/1/2016 2,949.98 2,474.17 475.81 1 1 Yes 2,474.17 2,949.98 2,949.98 2,474.17 this agreement for the CCRF in South Burlington and the St. Albans State Police Barracks. Contractor providing all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under this 01160 B53 29083 343784 Brians Lawn Care 5/27/2015 12/31/2015 2,380.00 ‐ 1,840.00 1 1 Yes 540.00 2,380.00 2,380.00 540.00 agreement for the New Haven State Police Barracks. Contractor to provide all labor, materials and equipment necessary to satisfactorily complete the Carpentry Services located at various 01160 B53 29087 48268 Bradt,John P 6/1/2015 5/31/2016 250,000.00 ‐ 250,000.00 1 1 Yes ‐ ‐ 250,000.00 ‐ locations in Vermont. Contractor to provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Ventilation System 01160 B53 29092 314 Chuck's Heating & Air Conditioning 4/1/2015 6/30/2015 9,000.00 4,874.47 4,125.53 1 775 No 4,874.47 9,000.00 ‐ ‐ Modifications at the Department of Children and Families Area, Zampieri Office Building, 108 Cherry Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the ADA platform Lift 01160 B53 29096 312461 Access Mobility LLC 6/1/2015 11/1/2015 29,950.00 ‐ 29,950.00 1 775 Yes ‐ ‐ 29,950.00 ‐ Replacement Project located at Northwest State Correctional Facility in St. Albans, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Exhaust Air Heat 01160 B53 29104 343912 Sheetmetal Specialists in HVAC, Inc. 5/18/2015 12/30/2015 64,574.00 ‐ 64,574.00 1 775 Yes ‐ ‐ 64,574.00 ‐ Recovery System and associated work located in penthouse of Costello Court Building, 32 Cherry Street. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the Preliminary Engineering and Cost of the 01160 B53 29108 300424 Engineering Services of Vermont 6/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ New Roof Top Unit Design Project at MVRCF located at 167 State Street in Rutland, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services for the Guilford 01160 B53 29110 343958 TJ Property Management LLC 5/27/2015 12/31/2015 6,494.00 2,756.00 3,023.00 1 1 Yes 3,471.00 6,494.00 6,494.00 3,471.00 Welcome Center, the Rockingham State Police, and the Theron Boyd Historic Site, in Quechee, Vermont. Contractor to provide professional design services to complete the design of the kitchen floor replacement at the Northeast Regional 01160 B53 29127 2508 Wiemann‐Lamphere Architects 5/1/2015 10/31/2015 8,963.00 7,128.82 1,834.18 1 1 Yes 7,128.82 8,963.00 8,963.00 7,128.82 Correctional Facility. The subject matter of this contract is services generally on the subject of construction services to complete the Suicide Prevention Door 01160 B53 29151 80997 All Seasons Construction Corp 6/1/2015 12/31/2015 37,558.00 ‐ 37,558.00 1 775 Yes ‐ ‐ 37,558.00 ‐ Replacement Project at the Southern State Correctional Facility. The subject matter of this contract is services generally on the subject of Clerk of the Works Services for various projects at the Southern 01160 B53 29157 57044 Bristol,Gordon 6/15/2015 6/14/2017 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ State Correctional Facility.

Page 5 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description The subject matter of this contract is services generally on the subject of construction services to complete the DDC Upgrade and provide 01160 B53 29158 341999 CTC, Inc. 6/1/2015 6/1/2016 11,148.00 ‐ 11,148.00 1 775 Yes ‐ ‐ 11,148.00 ‐ service to the system at the Windham County Courthouse in Brattleboro. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 B53 29170 289077 Graves Builders 6/1/2015 5/31/2016 125,000.00 13,909.95 93,471.88 1 775 Yes 31,528.12 ‐ 125,000.00 31,528.12 Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under 01160 B53 29186 274590 Upper Valley Landscaping Inc 5/19/2015 11/1/2015 9,196.00 4,010.00 5,186.00 1 1 Yes 4,010.00 9,196.00 9,196.00 4,010.00 this agreement for the Randolph Rest Area and the Royalton Police Barracks in Vermont. The subject matter of this contract is services generally on the subject of soil and concrete testing services as a part of the Building 01160 B53 29187 740 Knight Consulting Engineers Inc 6/22/2015 12/15/2015 6,762.00 ‐ 6,762.00 1 1 Yes ‐ 6,762.00 6,762.00 ‐ Stabilization Project at the Caledonia Courthouse in St. Johnsbury, Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the lawn care services as identified under 01160 B53 29189 338870 Granite State Lawncare, LLC 5/19/2015 11/1/2015 2,750.00 620.00 2,130.00 1 1 Yes 620.00 2,750.00 2,750.00 620.00 this agreement for the Bradford Welcome Center and the Bradford State Police Barracks in Vermont. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the proper removal and disposal of 01160 B53 29210 5801 Catamount Environmental Inc 6/8/2015 7/8/2015 34,450.00 34,450.00 ‐ 1 775 Yes 34,450.00 ‐ 34,450.00 34,450.00 asbestos‐containing materials in the Old Carpenter Shop at the Waterbury State Office Complex Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the proper removal and disposal of 01160 B53 29216 191567 TMC Environmental 6/8/2015 8/24/2015 191,995.00 145,460.19 46,534.81 1 775 Yes 145,460.19 ‐ 191,995.00 145,460.19 asbestos‐containing materials at the Original Boiler Plant at the Waterbury State Office Complex Project. The subject matter of this contract is services generally on the subject of construction services to complete the New Underground Steam 01160 B53 29224 291377 Willey Earthmoving Corp 6/30/2015 6/30/2016 1,998,000.00 ‐ 1,998,000.00 1 775 Yes ‐ ‐ 1,998,000.00 ‐ Distribution Project at the Southern State Correctional Facility. Contractor to provide professional engineering services to complete Phase 3 of the Site Improvement Project at Northern State 01160 B53 29238 6654 Dewolfe Engineering Associates 6/1/2015 11/30/2015 8,300.00 7,707.55 592.45 1 1 Yes 7,707.55 8,300.00 8,300.00 7,707.55 Correctional Facility. 01160 B53 29254 343381 G & N Excavation Inc 6/15/2015 10/1/2015 307,388.00 58,950.00 179,938.10 1 775 Yes 127,449.90 ‐ 307,388.00 127,449.90 The subject matter of this contract is services generally on the subject of construction services to complete the Dept. of Labor Parking Lot The subject matter of this contract is services generally on the subject of construction services to complete the High Fence Stabilization 01160 B53 29262 1250 Round Hill Fence & Security Inc 6/15/2015 9/1/2015 6,330.00 ‐ 6,330.00 1 775 Yes ‐ 6,330.00 6,330.00 ‐ Project at the Derby Public Safety Facility. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the NO2 sensor and 01160 B53 29284 6762 Temperature Controls of Vermont Inc 6/9/2015 8/31/2015 8,833.00 8,833.00 ‐ 1 775 Yes 8,833.00 8,833.00 8,833.00 8,833.00 Control Project located at the Zampieri State Office Building, 108 Cherry Street, in Burlington, Vermont. Contractor to provide Commissioning Services for the new State Department of Health Lab which is a collaborative project between the 01160 B53 29312 289984 Integrated Products & Services Inc 6/1/2015 8/31/2015 53,766.93 ‐ 53,766.93 1 1 Yes ‐ ‐ 53,766.93 ‐ Vermont Department of Health (VDH) and the University of Vermont (UVM). The subject matter of this contract is services generally on the subject of construction services to complete the New Heating System at One 01160 B53 29317 273738 A. Cooper Mechanical Inc. 6/22/2015 10/30/2015 98,700.00 ‐ 98,700.00 1 775 Yes ‐ ‐ 98,700.00 ‐ Baldwin St., Montpelier, VT. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the 2015 Mechanical 01160 B53 29325 295323 Alliance Mechanical Inc. 6/15/2015 1/1/2016 177,300.00 ‐ 177,300.00 1 775 Yes ‐ ‐ 177,300.00 ‐ Improvements Project located at Chittenden Regional Correctional Facility in South Burlington, Vermont. The subject matter of this contract is services generally on the subject of asbestos abatement at 118 State St., Montpelier. Detailed 01160 B53 29377 315286 Crothers Environmental Group LLC 6/15/2015 8/15/2015 13,400.00 13,400.00 ‐ 1 1 Yes 13,400.00 ‐ 13,400.00 13,400.00 services to be provided by the contractor are described in Attachment A. The subject matter of this contract is services generally on the subject of construction services to complete emergency testing and analysis 01160 B53 29389 4882 K‐D Associates Inc 5/14/2015 7/31/2015 6,890.00 ‐ 6,890.00 1 775 Yes ‐ 6,890.00 6,890.00 ‐ of possible asbestos containing vermiculite materials at the Washington County Courthouse in Barre. The subject matter of this contract is services generally on the subject of construction services to complete an emergency asbestos risk 01160 B53 29391 274695 Crothers Environmental Group LLC 5/9/2015 7/31/2015 55,439.94 55,439.94 ‐ 1 775 Yes 55,439.94 ‐ 55,439.94 55,439.94 assessment, abatement and containment of the materials at the Washington County Courthouse in Barre. The subject matter of this contract is services generally on the subject of construction services to complete emergency asbestos abatement 01160 B53 29397 6242 Environmental Hazards Management Inc 5/14/2015 7/31/2015 25,517.00 ‐ 25,517.00 1 775 Yes ‐ ‐ 25,517.00 ‐ at the Washington County Courthouse in Barre. The subject matter of this contract is services generally on the subject of construction services to complete the New Heating System at 1 01160 B53 29408 1152 Smalley Contractors 6/29/2015 10/30/2015 127,212.00 ‐ 127,212.00 1 775 Yes ‐ ‐ 127,212.00 ‐ Baldwin St., Montpelier, VT. The subject matter of this contract is services generally on the subject of construction services to complete emergency asbestos abatement 01160 B53 29421 301999 Levaggi Environmental Contracting Inc 5/14/2015 7/31/2015 13,750.00 13,750.00 ‐ 1 775 Yes 13,750.00 ‐ 13,750.00 13,750.00 at the Washington County Courthouse in Barre. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Electric Metering 01160 B53 29423 6762 Temperature Controls of Vermont Inc 6/23/2015 9/22/2015 18,940.00 ‐ 18,940.00 1 775 Yes ‐ ‐ 18,940.00 ‐ System Project located at Costello Court at 32 Cherry Street in Burlington, Vermont. 01160 B54 26967 315088 M.H. Cleaning Service 7/1/2014 6/30/2016 150,006.00 75,003.00 75,003.00 1 1 Yes 75,003.00 ‐ 150,006.00 75,003.00 Janitorial Services for the AHS offices, 67 and 107 Eastern Avenue, St. Johnsbury, Vermont 01160 B64 27758 329352 Ellis Boxer & Blake PLLC 10/1/2014 9/30/2016 200,000.00 41,742.29 157,752.21 1 1 Yes 42,247.79 ‐ 200,000.00 42,247.79 CONTRACTOR WILL PERFORM AS OFFICE OF RISK MANAGEMENT (ORM) LEGAL SERVICE FOR THE STATE AS REQUIRED BY THE STATE.

01160 B64 27759 6615 McCormick Fitzpatrick Kasper & 10/1/2014 9/30/2016 200,000.00 96,898.15 92,620.24 1 1 Yes 107,379.76 ‐ 200,000.00 107,379.76 CONTRACTOR WILL PERFORM AS A OFFICE OF RISK MANAGEMENT (ORM) LEGAL SERVICE FOR THE STATE AS REQUESTED BY THE STATE.

01160 B64 27760 324016 Theriault & Joslin, P.C. 10/1/2014 9/30/2016 200,000.00 ‐ 200,000.00 1 1 Yes ‐ ‐ 200,000.00 ‐ CONTRACTOR WILL PERFORM AS A OFFICE OF RISK MANAGEMENT (ORM) LEGAL SERVICE FOR THE STATE AS REQUESTED BY THE STATE. 01160 B64 28912 343031 Allocation Services Inc 4/1/2015 4/1/2017 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ MEDICARE SET ASIDE (MSA) & CONDITIONAL PAYMENT/LIEN RESOLUTION SERVICES 01160 B64 28913 343036 Burns White LLC 4/1/2015 4/1/2017 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ MEDICARE SET ASIDE (MSA) & CONDITIONAL PAYMENT/LIEN RESOLUTION SERVICES 01160 B66 27429 336150 Shelter Island Risk Services 7/15/2014 7/15/2016 22,000.00 9,800.00 12,200.00 1 873 Yes 9,800.00 ‐ 22,000.00 9,800.00 Claims Audit Services 01160 B66 27430 167072 Madison Consulting Group 7/15/2014 7/15/2016 12,000.00 5,000.00 7,000.00 1 873 Yes 5,000.00 ‐ 12,000.00 5,000.00 ACTUARIAL SERVICES 01160 B66 28091 338867 HCA Asset Management, LLC 11/1/2014 10/31/2016 80,000.00 36,760.00 43,240.00 1 1 Yes 36,760.00 ‐ 80,000.00 36,760.00 PROPERTY APPRAISAL SERVICES Contractor shall provide all labor, materials and equipment necessary to perform Janitorial Services at the Department of Motor Vehicles in 01160 B67 28433 3338 Loso's Professional Janitorial Service 2/19/2015 2/18/2016 3,148.20 1,169.40 1,978.80 1 1 Yes 1,169.40 3,148.20 3,148.20 1,169.40 St. Albans, Vermont 01160 B68 28622 270654 Maintenance Connection Inc 10/15/2014 10/15/2016 97,137.66 33,905.33 63,232.33 1 804 Yes 33,905.33 ‐ 97,137.66 33,905.33 CONTRACTOR TO PROVIDE FMIS AND MC EXPRESS 01160 CP 26962 332372 Bank Of America 10/1/2014 7/12/2016 30,000,000.00 5,708,694.91 24,366,798.41 1 1 Yes 5,633,201.59 ‐ 30,000,000.00 5,633,201.59 CONTRACTUAL SERVICES 01160 CP 26965 7064 Office Environments Inc 9/1/2014 10/31/2016 2,756,123.00 198,039.94 2,756,123.00 9 1 Yes ‐ ‐ 2,756,123.00 ‐ FURNITURE INVENTORY SERVICES & RE‐USE PLAN 01160 CP 27237 335611 Gabucci Rubbish Removal 8/1/2014 9/30/2015 25,000.00 2,168.00 22,632.00 1 768 Yes 2,368.00 ‐ 25,000.00 2,368.00 WASTE HAULING/RUBBISH REMOVAL /RECYCLING SERVICES Professional services relating to customer data reporting to the center for medicare & medicaid Services (CMS) under Section 111 of the 01160 CP 27465 300674 ISO Claims Partners 8/14/2014 12/31/2015 64,800.00 20,800.00 44,000.00 1 1 Yes 20,800.00 ‐ 64,800.00 20,800.00 Medicare Secondary Payer Act (MSP) through ISO's proprietary navigator product services. 01160 CP 27814 18625 ELRAC LLC dba Enterprise Rent‐A‐Car 9/30/2014 9/30/2015 84,000.00 425.47 83,700.93 1 1 Yes 299.07 ‐ 84,000.00 299.07 GO VERMONT RIDESHARE MATCHING SERVICE 01160 CP 28162 339016 Black Dirt Farm 11/19/2014 9/30/2015 15,000.00 4,225.00 10,775.00 1 768 Yes 4,225.00 ‐ 15,000.00 4,225.00 COMPOST REMOVAL /RECYCLING SERVICES 01160 CP 28174 339541 AssetWorks LLC 7/1/2014 6/30/2019 520,719.50 139,789.55 380,929.95 1 1 Yes 139,789.55 ‐ 520,719.50 139,789.55 M5 HOSTING AND MAINTENANCE 01160 CP 28237 125763 Ciber Inc 12/15/2014 9/30/2015 1,552,000.00 1,066,376.00 446,249.00 1 1 Yes 1,105,751.00 ‐ 1,552,000.00 1,105,751.00 The subject matter of this contract is services generally on the subject of consulting services. 01160 CP 28414 326118 Limelite Restoration Services Inc 1/16/2015 4/30/2015 66,162.78 66,162.78 ‐ 1 827 No 66,162.78 ‐ ‐ ‐ WATER MITIGATION SERVICES 01160 CP 29164 81193 Geer Sound & Communications 6/1/2015 9/30/2015 72,880.67 62,880.67 ‐ 1 1 Yes 72,880.67 ‐ 72,880.67 72,880.67 PA SYSTEM Contractor to provide for the delivery of WiFi service to ConnectVermont Program members for the use of providing in route travel and 01160 CP 29503 345281 Route 802, LLC 6/24/2015 10/8/2016 ‐ ‐ ‐ 1 756 Yes ‐ ‐ ‐ ‐ safety information to Vermont's traveling public. INMATE KIOSKS PER NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS (NASPO) AND MULTI‐STATE CORRECTIONS 01160 CPS 25448 328379 JPay, Inc. 11/1/2014 7/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ PROCUREMENT ALLIANCE (MCPA) CONTRACT #1901 01160 CPS 26837 97833 Performance Polymers Inc 7/1/2014 6/30/2016 ‐ ‐ ‐ 1 854 Yes ‐ ‐ ‐ ‐ RAIL SEALS: 100 LB A.R.A.‐A., 100 LB A.R.E.A., 100 LB A.S.C.E., 105 LB DUDLEY, AND 110 LB A.R.E.A. 01160 CPS 2 854 Yes ‐ ‐ ‐ ‐ RAIL SEALS: 112 LB A.R.E.A., 115 LB A.R.E.A., AND 119 LB A.R.E.A 01160 CPS 3 854 Yes ‐ ‐ ‐ ‐ RAIL SEALS: 127 LB DUDLEY, 131 LB A.R.E.A., 132 LB A.R.E.A. AND 136 LB A.R.E.A 01160 CPS 4 854 Yes ‐ ‐ ‐ ‐ INTERCLAMPS 01160 CPS 27566 325379 Front Porch Forum 9/1/2014 8/31/2016 32,000.00 9,600.05 15,999.85 1 1 Yes 16,000.15 ‐ 32,000.00 16,000.15 CUSTOM ACCESS SUBSCRIPTION

Page 6 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 01160 CPS 27850 267338 Needham Electric Supply Corp 8/1/2014 7/31/2016 10,000.00 3,898.05 6,101.95 1 828 Yes 273.21 ‐ 10,000.00 273.21 Recycling Services 01160 CPS 27906 1569 Walsh Electric Supply Co Inc 8/1/2014 7/31/2016 10,000.00 1,969.38 8,030.62 1 828 Yes ‐ ‐ 10,000.00 ‐ Recycling Services 01160 CPS 27908 105475 Sonepar Distribution NE Inc 8/1/2014 7/31/2016 10,000.00 3.00 9,997.00 1 828 Yes ‐ ‐ 10,000.00 ‐ Recycling Services 01160 CPS 27940 326798 D3 Security Management Systems Inc 4/1/2015 11/30/2019 55,652.60 13,930.52 41,722.08 1 781 Yes 13,930.52 ‐ 55,652.60 13,930.52 BUILDING SECURITY MONITORING SYSTEM 01160 CPS 28293 191567 TMC Environmental 5/1/2015 4/30/2016 150,000.00 ‐ 150,000.00 1 827 Yes ‐ ‐ 150,000.00 ‐ HAZARDOUS WASTE AND UNIVERSAL WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 2 827 Yes ‐ ‐ ‐ ‐ EMERGENCY RESPONSE 01160 CPS 28294 329214 Accuworx USA Inc 5/1/2015 4/30/2016 150,000.00 ‐ 150,000.00 1 827 Yes ‐ ‐ 150,000.00 ‐ HAZARDOUS WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 2 827 Yes ‐ ‐ ‐ ‐ EMERGENCY RESPONSE 01160 CPS 28295 339668 Enpro Services of Vermont Inc. 5/1/2015 4/30/2016 150,000.00 ‐ 150,000.00 1 827 Yes ‐ ‐ 150,000.00 ‐ HAZARDOUS WASTE AND UNIVERSAL WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 2 827 Yes ‐ ‐ ‐ ‐ EMERGENCY RESPONSE 01160 CPS 28304 191564 HB Energy Solutions, Inc. 12/23/2014 11/3/2015 10,000.00 2,095.00 7,905.00 1 838 Yes 114.00 ‐ 10,000.00 114.00 PORTABLE RESTROOMS DAILY RATE 01160 CPS 2 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS WEEKLY RATE 01160 CPS 3 838 Yes 1,140.00 ‐ ‐ 1,140.00 PORTABLE RESTROOM MONTHLY RATE 01160 CPS 4 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS WEEKEND RATE 01160 CPS 5 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS HOLIDAY RATE 01160 CPS 6 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOM ADA DAILY RATE 01160 CPS 7 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS ADA WEEKLY RATE 01160 CPS 8 838 Yes 1,521.00 ‐ ‐ 1,521.00 PORTABLE RESTROOMS ADA MONTHLY RATE 01160 CPS 9 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS ADA WEEKEND RATE 01160 CPS 10 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS ADA HOLIDAY RATE 01160 CPS 11 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOMS EMERGENCY RATE SAME DAY / NEXT DAY SERVICE, NO CHARGE 01160 CPS 12 838 Yes ‐ ‐ ‐ ‐ PORTABLE RESTROOM SERVICE RATE 01160 CPS 28338 340616 Tradebe Environmental Services, LLC 5/1/2015 4/30/2016 150,000.00 ‐ 150,000.00 1 827 Yes ‐ ‐ 150,000.00 ‐ HAZARDOUS WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 28381 321174 CrossWind Technologies, Inc. 4/1/2015 3/31/2016 225,000.00 4,500.00 220,500.00 1 1 Yes 4,500.00 ‐ 225,000.00 4,500.00 VALCOUR LICENSES / READ‐ONLY 01160 CPS 2 1 Yes ‐ ‐ ‐ ‐ VALCOUR LICENSES / READ‐WRITE 01160 CPS 28416 340616 Tradebe Environmental Services, LLC 1/1/2015 12/31/2016 150,000.00 ‐ 150,000.00 1 827 Yes ‐ ‐ 150,000.00 ‐ HAZARDOUS WASTE AND UNIVERSAL WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 2 827 Yes ‐ ‐ ‐ ‐ EMERGENCY RESPONSE 01160 CPS 28877 273533 Enpro Services Inc 5/1/2015 4/30/2016 150,000.00 16,515.44 133,484.56 1 827 Yes 16,515.44 ‐ 150,000.00 16,515.44 HAZARDOUS WASTE AND UNIVERSAL WASTE DISPOSAL PER ATTACHED SHEETS 01160 CPS 2 827 Yes ‐ ‐ ‐ ‐ EMERGENCY RESPONSE Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29167 1566 Wall E F & Associates Inc 6/1/2015 5/31/2016 250,000.00 ‐ 250,000.00 1 775 Yes ‐ ‐ 250,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29168 488 Giancola Construction Corp 6/1/2015 5/31/2016 250,000.00 2,958.50 243,661.50 1 775 Yes 6,338.50 ‐ 250,000.00 6,338.50 Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29205 268419 Upland Construction LLC 6/1/2015 5/31/2016 250,000.00 ‐ 250,000.00 1 775 Yes ‐ ‐ 250,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29290 140 V M S Construction Inc 6/1/2015 5/31/2016 250,000.00 ‐ 250,000.00 1 775 Yes ‐ ‐ 250,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29291 338940 Baker Builders General Contractor, LLC 6/3/2015 5/31/2016 125,000.00 2,632.49 122,367.51 1 775 Yes 2,632.49 ‐ 125,000.00 2,632.49 Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29292 329313 Gile,Graydon 6/1/2015 5/31/2016 125,000.00 ‐ 125,000.00 1 775 Yes ‐ ‐ 125,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29293 48268 Bradt,John P 6/1/2015 5/31/2016 125,000.00 800.00 124,200.00 1 775 Yes 800.00 ‐ 125,000.00 800.00 Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29294 284508 Jimmo,JJ Development Co LLC 6/1/2015 5/31/2016 125,000.00 ‐ 125,000.00 1 775 Yes ‐ ‐ 125,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29295 2616 Kingdom Construction Inc 6/1/2015 5/31/2016 250,000.00 ‐ 250,000.00 1 775 Yes ‐ ‐ 250,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29304 305554 Gabaree,Joseph A 6/1/2015 5/31/2016 125,000.00 ‐ 125,000.00 1 775 Yes ‐ ‐ 125,000.00 ‐ Attachment A of this agreement. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete carpentry services as identified in 01160 CPS 29363 344843 Morse Remodeling 6/15/2015 5/31/2016 125,000.00 ‐ 125,000.00 1 775 Yes ‐ ‐ 125,000.00 ‐ Attachment A of this agreement. 01160 Count 220 01160 Total Buildings and General Services 58,666,513.03 15,675,211.92 43,056,924.65 15,604,671.16 313,855.79 53,834,290.60 10,989,763.59 293 Agency of Administration 104,548,171.84 26,119,056.90 76,651,884.09 28,011,096.62 497,100.79 99,000,684.41 23,009,722.49 01265 RET 27853 271631 NEPC, LLC 7/1/2014 6/30/2016 900,000.00 425,000.00 475,000.00 1 1 Yes 425,000.00 ‐ 900,000.00 425,000.00 Investment Consulting Services 01265 RET 28139 5331 Sullivan Powers & Co 9/17/2014 10/31/2014 75,000.00 64,856.60 10,143.40 1 1 No 64,856.60 ‐ ‐ ‐ Audit Services for GASB 67 Com 01265 RET 28210 339543 Melanson Heath & Company 9/17/2014 10/31/2014 75,000.00 63,458.75 11,541.25 1 1 No 63,458.75 ‐ ‐ ‐ Audit Srvs GASB 67 Compliance 01265 Count 3 01265 Total Retirement Division 1,050,000.00 553,315.35 496,684.65 553,315.35 ‐ 900,000.00 425,000.00 02100 AG 26767 131373 Burg,Elliot 10/15/2014 6/30/2015 854.57 ‐ 854.57 1 885 Yes ‐ 854.57 ‐ ‐ LEGAL SERVICES FOR PUBLIC PROTECTION DIVISION 02100 AG 2 885 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF LEGAL SERVICES 02100 AG 26846 85194 Gould,Emily 7/2/2014 7/1/2016 9,645.25 6,720.25 2,925.00 1 1 Yes 6,720.25 9,645.25 9,645.25 6,720.25 SERVICES AND EXPENSES RELATED TO CIVIL RIGHTS DISPUTES MEDIATION 02100 AG 26847 34584 Jones,Deedee 7/2/2014 7/1/2016 3,500.00 1,122.80 2,377.20 1 1 Yes 1,122.80 3,500.00 3,500.00 1,122.80 SERVICES AND EXPENSES RELATED TO CIVIL RIGHTS DISPUTES MEDIATION 02100 AG 26848 208501 Mills,Alfred Slade 7/2/2014 7/1/2016 8,926.57 5,426.57 3,500.00 1 1 Yes 5,426.57 8,926.57 8,926.57 5,426.57 SERVICES AND EXPENSES RELATED TO CIVIL RIGHTS DISPUTES MEDIATION 02100 AG 26849 72989 Pagnucco,Peter 7/2/2014 7/1/2016 5,779.28 2,279.28 3,500.00 1 1 Yes 2,279.28 5,779.28 5,779.28 2,279.28 SERVICES AND EXPENSES RELATED TO CIVIL RIGHTS DISPUTES MEDIATION 02100 AG 27200 7449 University of Vermont Medical Center, 7/7/2014 duration 5,000.00 4,729.16 270.84 1 1 Yes 4,729.16 5,000.00 5,000.00 4,729.16 EXPERT WITNESS SERVICES FOR CASE MPC 001‐0112. 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES RELATED TO EXPERT WITNESS SERVICES FOR CASE MPC 001‐0112. 02100 AG 27207 318199 Robbins, Russell, Englert, Orseck, 7/2/2014 6/30/2018 1,465,000.00 890,617.62 407,425.95 1 810 Yes 1,011,631.25 ‐ 1,465,000.00 1,011,631.25 LEGAL SERVICES 02100 AG 2 810 Yes 45,942.80 ‐ ‐ 45,942.80 REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF LEGAL SERVICES 02100 AG 27267 300721 Kellogg Huber Hansen Todd Evans & 7/28/2014 12/31/2015 50,000.00 19,824.75 30,175.25 1 810 Yes 19,702.50 ‐ 50,000.00 19,702.50 LEGAL SERVICES 02100 AG 2 810 Yes 122.25 ‐ ‐ 122.25 REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF LEGAL SERVICES 02100 AG 27352 336299 Shea,James C 8/4/2014 8/28/2015 18,417.39 8,002.60 10,414.79 1 810 Yes 7,955.00 ‐ 18,417.39 7,955.00 LEGAL SERVICES FOR GENERAL COUNSEL DIVISION 02100 AG 2 810 Yes 47.60 ‐ ‐ 47.60 REASONABLE AND NECESSARY EXPENSES RELATED TO LEGAL SERVICE 02100 AG 27480 293035 Image Farm Inc 8/25/2014 10/31/2014 2,200.00 2,184.00 16.00 1 1 No 2,184.00 2,200.00 ‐ ‐ SPOT ILLUSTRATIONS FOR YSASP 02100 AG 27503 336949 Hegarty,Patrick Vincent Dr. 8/21/2014 7/1/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ EXPERT CONSULTATION FOR ACT 120 RULEMAKING 02100 AG 27591 337207 Wirsing,Nellie May MD 9/5/2014 duration 5,000.00 2,800.00 2,200.00 1 1 Yes 2,800.00 5,000.00 5,000.00 2,800.00 EXPERT WITNESS SERVICES FOR CASE MPN 037‐0213.

Page 7 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ MILEAGE NECESSARY FOR PERFORMANCE OF EXPERT WITNESS SERVICES FOR CASE MPN 037‐0213. 02100 AG 27618 337258 Roberts,Michael T. 9/8/2014 7/1/2015 5,000.00 1,700.00 3,300.00 1 1 Yes 1,700.00 5,000.00 5,000.00 1,700.00 EXPERT CONSULTATION FOR ACT 120 RULEMAKING 02100 AG 27619 337267 DiStefano,Mark J. 10/1/2014 6/30/2016 36,307.58 ‐ 36,307.58 1 885 Yes ‐ ‐ 36,307.58 ‐ LEGAL SERVICES FOR GENERAL COUNSEL AND ADMINISTRATIVE LAW DIVISION 02100 AG 2 885 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF LEGAL SERVICES 02100 AG 27630 331312 Kloster,Nels A. MD 9/19/2014 5/4/2015 6,000.00 6,000.00 ‐ 1 1 No 6,000.00 6,000.00 ‐ ‐ EXPERT WITNESS SERVICES FOR CASES MPS 135‐0912 and MPS 060‐0714.

02100 AG 21No ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES RELATED TO EXPERT WITNESS SERVICES FOR CASES MPS 135‐0912 and MPS 060‐0714. 02100 AG 27636 337272 Sobel,Halle Giffin 9/12/2014 duration 5,875.00 5,875.00 ‐ 1 1 Yes 5,875.00 5,875.00 5,875.00 5,875.00 EXPERT WITNESS SERVICES FOR CASE MPS 183‐0813. 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ MILEAGE NECESSARY FOR PERFORMANCE OF EXPERT WITNESS SERVICES FOR CASE MPS 183‐0813. 02100 AG 27653 337490 National Center on Institutions and 9/15/2014 duration 15,000.00 4,500.00 10,500.00 1 1 Yes 4,500.00 ‐ ‐ ‐ EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 27710 337704 Anderson,Samara D 9/22/2014 6/13/2015 753.97 ‐ 753.97 1 810 No ‐ 753.97 ‐ ‐ LEGAL SERVICES FOR DAIL 02100 AG 2 810 No ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES INCURRED IN PROVISION OF LEGAL SERVICES FOR DAIL 02100 AG 27719 42844 University of Vermont 11/1/2014 10/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ SERVICES TO ASSIST WITH INVESTIGATION OF SECURITY BREACHES OF PERSONAL INFORMATION OF VT CONSUMERS 02100 AG 27810 337979 Capeless,Mark A MD 10/13/2014 duration 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 ‐ ‐ EXPERT WITNESS SERVICES FOR CASE MPS 183‐0813. 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ MILEAGE NECESSARY FOR PERFORMANCE OF EXPERT WITNESS SERVICES FOR CASE MPN 049‐0514. 02100 AG 28030 42844 University of Vermont 10/20/2014 duration 15,000.00 5,500.00 9,500.00 1 1 Yes 5,500.00 15,000.00 5,500.00 ‐ EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 28049 338861 Benbrook Consulting Services 10/20/2014 10/19/2016 50,000.00 28,000.00 22,000.00 1 1 Yes 28,000.00 ‐ 50,000.00 28,000.00 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 28064 338941 Brunk,Conrad G. 10/20/2014 duration 15,000.00 11,125.00 3,875.00 1 1 Yes 11,125.00 ‐ 15,000.00 11,125.00 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 28069 338935 State of Colorado 7/1/2014 6/30/2016 50,000.00 24,811.08 25,188.92 1 1 Yes 24,811.08 ‐ 50,000.00 24,811.08 VERMONT SHARE OF 2004 NPM MULTI‐STATE COST SHARE AGREEMENT 02100 AG 28089 339024 Antoniou,Michael 10/20/2014 duration 15,000.00 9,900.00 5,100.00 1 1 Yes 9,900.00 ‐ 15,000.00 9,900.00 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 28092 339034 ECONorthwest 11/20/2014 duration 15,000.00 13,497.50 1,502.50 1 1 Yes 13,497.50 ‐ 15,000.00 13,497.50 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS FOR CIVIL DIVISION CASES 02100 AG 28235 339924 Burke,William M. 12/19/2014 3/31/2015 10,000.00 2,750.00 7,250.00 1 1 No 2,750.00 10,000.00 ‐ ‐ EXPERT WITNESS SERVICES FOR CASE MPS 71‐0512. 02100 AG 21No ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY TRAVEL EXPENSES RELATED TO EXPERT WITNESS SERVICES FOR CASE MPS 71‐0512. 02100 AG 28308 2275 McNeil Leddy & Sheahan 12/15/2014 12/15/2015 13,056.99 4,720.78 8,336.21 1 810 Yes 4,720.78 ‐ 13,056.99 4,720.78 LEGAL SERVICES RELATIVE TO CIVIL DIVISION CASES 02100 AG 2 810 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES RELATED TO LEGAL SERVICES FOR CIVIL DIVISION CASES. 02100 AG 28344 340649 Washington State Attorney General's 1/1/2015 2/28/2016 10,000.00 10,000.00 ‐ 1 1 Yes 10,000.00 10,000.00 10,000.00 10,000.00 VERMONT SHARE OF COSTS FOR MULTI‐STATE INVESTIGATION. 02100 AG 28361 340773 OSS Law Enforcement Advisors 12/22/2014 duration 15,000.00 14,930.14 69.86 1 1 Yes 14,930.14 ‐ 15,000.00 14,930.14 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 28425 334286 Green Omega, L3C 2/1/2015 8/31/2017 126,000.00 18,994.26 90,600.00 1 1 Yes 31,350.00 ‐ 126,000.00 31,350.00 PROJECT DIRECTOR SERVICES REQUIRED FOR RECLAIMING FUTURES GRANT REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF PROJECT DIRECTOR SERVICES FOR RECLAIMING FUTURES 02100 AG 2 1 Yes 4,050.00 ‐ ‐ 4,050.00 GRANT 02100 AG 28628 42868 Norwich University 3/10/2015 10/31/2015 15,000.00 7,500.00 ‐ 1 1 Yes 15,000.00 ‐ 15,000.00 15,000.00 SERVICES TO ASSIST WITH INVESTIGATION OF SECURITY BREACHES OF PERSONAL INFORMATION OF VT CONSUMERS 02100 AG 29013 335266 Crime Research Group, Inc. 5/18/2015 1/10/2016 14,754.00 3,690.00 ‐ 1 1 Yes 3,690.00 ‐ 14,754.00 3,690.00 EXECUTION OF CONTRACT 02100 AG 2 1 Yes 2,000.00 ‐ ‐ 2,000.00 COMPLETION OF SURVEY QUESTIONS 02100 AG 3 1 Yes 500.00 ‐ ‐ 500.00 RECEIPT OF IRB APPROVAL 02100 AG 4 1 Yes 1,500.00 ‐ ‐ 1,500.00 COMPLETION OF MEETINGS W/LAW ENFORCEMENT AGENCIES 02100 AG 5 1 Yes 1,800.00 ‐ ‐ 1,800.00 COMPLETION OF EXTRACTION AND ANALYSIS OF MENTAL HEALTH DATA 02100 AG 6 1 Yes 2,000.00 ‐ ‐ 2,000.00 COMPLETION OF COLLECTION AND ANALYSIS OF SURVEYS 02100 AG 7 1 Yes 1,000.00 ‐ ‐ 1,000.00 RECEIPT OF INTERIM REPORT 02100 AG 8 1 Yes 1,000.00 ‐ ‐ 1,000.00 RECEIPT OF DRAFT REPORT 02100 AG 9 1 Yes 1,264.00 ‐ ‐ 1,264.00 RECEIPT AND ACCEPTANCE OF FINAL REPORT 02100 AG 29106 343936 Bisaga,Adam MD 5/15/2015 duration 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 0 EXPERT WITNESS SERVICES FOR CASE MPS 183‐0813. 02100 AG 29206 318199 Robbins, Russell, Englert, Orseck, 5/1/2015 4/30/2017 250,000.00 21,559.90 ‐ 1 810 Yes 230,000.00 ‐ 250,000.00 230,000.00 LEGAL SERVICES 02100 AG 2 810 Yes 20,000.00 ‐ ‐ 20,000.00 REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF LEGAL SERVICES 02100 AG 29227 344290 Pollack,Daniel 6/1/2015 duration 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 0 EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 AG 2 1 Yes ‐ ‐ ‐ ‐ REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF EXPERT WITNESS SERVICES FOR CIVIL DIVISION CASES 02100 Count 36 02100 Total Attorney General 2,302,070.60 1,138,760.69 732,943.64 1,569,126.96 108,534.64 2,252,762.06 1,548,192.96 02110 DG 26802 1500 Hoff Curtis Pacht Cassidy & Frame 7/1/2014 6/30/2015 116,088.00 106,434.31 9,653.69 1 885 No 103,664.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR SERIOUS FELONY UNIT SERVICES

02110 DG 2 885 No 2,770.31 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 26803 7698 Blodgett, Watts, Volk & Sussman, PC 7/1/2014 6/30/2015 116,088.00 104,520.63 11,567.37 1 885 No 103,664.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERIOUS FELONY UNIT SERVICES 02110 DG 2 885 No 856.63 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 26804 4127 Sedon,Daniel M PC 7/1/2014 6/30/2015 116,088.00 106,175.84 9,912.16 1 885 No 103,664.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR PUBLIC DEFENSE SERVICES IN ORANGE COUNTY 02110 DG 2 885 No 2,511.84 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 26805 429 Sleigh Law PC 7/1/2014 6/30/2015 116,088.00 103,664.00 12,424.00 1 885 No 103,664.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR SERIOUS FELONY UNIT SERVICES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 26806 287742 Maguire Law Associates PLC 7/1/2014 6/30/2015 116,088.00 105,107.20 1,556.80 1 885 No 113,088.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR SERIOUS FELONY UNIT SERVICES 02110 DG 2 885 No 1,443.20 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 26807 3051 Marsicovetere Law Group, PC 7/1/2014 6/30/2015 116,088.00 104,090.00 11,998.00 1 885 No 103,664.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR SERIOUS FELONY UNIT SERVICES 02110 DG 2 885 No 426.00 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 26844 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 116,088.00 114,831.21 1,256.79 1 885 No 113,088.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR PUBLIC DEFENSE CASELOAD RELIEF SERVICES 02110 DG 2 885 No 1,743.21 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27095 34855 Rose,Michael 7/1/2014 6/30/2015 61,300.00 55,505.12 794.88 1 885 No 60,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL APPELLATE SERVICES 02110 DG 2 885 No 505.12 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27096 3790 Martin & Associates 7/1/2014 6/30/2015 20,484.00 18,372.86 444.14 1 885 No 20,004.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR AC COORDINATOR SERVICES 02110 DG 2 885 No 35.86 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27097 54517 Chase,Tamara 7/1/2014 6/30/2015 24,240.00 22,000.00 240.00 1 885 No 24,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27098 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 6,610.00 6,588.56 21.44 1 885 No 6,015.00 6,610.00 ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY 02110 DG 2 885 No 378.56 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 195.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT

Page 8 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02110 DG 27099 130199 McClallen & Associates PC 7/1/2014 6/30/2015 19,260.00 18,780.00 480.00 1 885 No 18,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 780.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27100 326007 Montroll & Backus, PC 7/1/2014 6/30/2015 16,040.00 15,800.00 240.00 1 885 No 15,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY JULY‐NOV 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 800.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27101 155298 Aylesworth‐Reis,Linda PC 7/1/2014 6/30/2015 24,645.00 22,400.25 199.75 1 885 No 24,000.00 ‐ ‐ ‐ MONTHLY PYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY 02110 DG 2 885 No 40.25 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 405.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27102 38951 Enzor,Lamar 7/1/2014 6/30/2015 47,324.00 42,822.00 480.00 1 885 No 44,004.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN BENNINGTON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 2,840.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27103 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 56,556.00 56,371.52 184.48 1 885 No 54,756.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN BENNINGTON COUNTY 02110 DG 2 885 No 415.52 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 1,200.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27104 315896 Rambold,Kevin 7/1/2014 6/30/2015 20,560.00 20,320.00 240.00 1 885 No 20,160.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN BENNINGTON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27105 312403 Law Office of Jessica A Smith PLLC 7/1/2014 6/30/2015 38,640.00 35,200.00 240.00 1 885 No 38,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN BENNINGTON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27106 138007 Wright,William D 7/1/2014 6/30/2015 9,840.00 9,600.00 240.00 1 885 No 9,600.00 9,840.00 ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN BENNINGTON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27107 6623 Benning Law Office 7/1/2014 6/30/2015 40,200.00 36,615.00 240.00 1 885 No 39,600.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 360.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27108 294225 Breton & Simon LLC 7/1/2014 6/30/2015 25,316.00 24,836.00 480.00 1 885 No 22,476.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA/ESSEX COUNTIES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 2,360.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27109 256176 Levine,Eugene 7/1/2014 6/30/2015 12,640.00 12,160.00 480.00 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27110 36537 Nelson,Sandra 7/1/2014 6/30/2015 16,300.00 15,600.00 700.00 1 885 No 14,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 1,200.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27111 34976 Norsworthy,Elizabeth 7/1/2014 6/30/2015 45,860.00 45,693.67 165.33 1 885 No 45,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA COUNTY 02110 DG 2 885 No 534.67 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27112 34695 Seaman,Colin L 7/1/2014 6/30/2015 37,420.00 35,920.00 1,500.00 1 885 No 32,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CALEDONIA COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 3,520.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27113 28847 Brown,Harley G III 7/1/2014 6/30/2015 68,960.00 62,980.00 240.00 1 885 No 68,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 320.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27114 260164 Pingert,Chris Law Office of PLLC 7/1/2014 6/30/2015 15,840.00 15,600.00 240.00 1 885 No 15,600.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27115 38737 Frantz,Cynthia E 7/1/2014 6/30/2015 68,640.00 62,700.00 240.00 1 885 No 68,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27116 98395 Hibbitts,Elizabeth L 7/1/2014 6/30/2015 56,200.00 51,294.40 305.60 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No 694.40 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27117 264817 LeClair,Laurie Esq 7/1/2014 3/31/2015 41,640.00 36,800.00 240.00 1 885 No 41,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27118 160036 McCormick,Richard 7/1/2014 6/30/2015 16,819.05 16,819.05 ‐ 1 885 No 15,600.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No 259.05 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 960.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27122 23578 Norful Law Office 7/1/2014 6/30/2015 55,440.00 50,600.00 240.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27124 36190 Obregon,Christena M PC 7/1/2014 6/30/2015 68,700.00 62,700.00 300.00 1 885 No 68,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27125 203613 Law Office of Jasdeep Pannu 7/1/2014 6/30/2015 68,640.00 62,700.00 240.00 1 885 No 68,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27126 289590 Sawyer,Jason Esq. 7/1/2014 6/30/2015 19,140.00 18,900.00 240.00 1 885 No 18,900.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27127 38429 Strahm,Kathy 7/1/2014 6/30/2015 55,440.00 50,600.00 240.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27128 34604 Straub,Michael 7/1/2014 6/30/2015 68,640.00 68,400.00 240.00 1 885 No 68,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27129 326577 Burke Law PC 7/1/2014 6/30/2015 29,232.90 28,752.90 480.00 1 885 No 27,600.00 ‐ ‐ ‐ MONTHLY PAYMENT (JAN‐MAR) FOR ASSIGNED COUNSEL REPRESENTATION IN ADDISON COUNTY 02110 DG 2 885 No 512.90 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 640.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27130 260164 Pingert,Chris Law Office of PLLC 7/1/2014 6/30/2015 56,040.00 50,915.00 480.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FR/GI COUNTIES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 360.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27131 98395 Hibbitts,Elizabeth L 7/1/2014 6/30/2015 16,920.00 16,842.46 77.54 1 885 No 16,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FRANKLIN COUNTY 02110 DG 2 885 No 402.46 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 240.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27132 221492 Deborah Lashman P.C., Inc. 7/1/2014 6/30/2015 56,120.00 55,990.75 129.25 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FRANKLIN COUNTY 02110 DG 2 885 No 350.75 ‐ ‐ ‐ EXPENSE REIMBURSEMENT

Page 9 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02110 DG 3 885 No 440.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27133 287742 Maguire Law Associates PLC 7/1/2014 6/30/2015 28,868.00 25,519.00 1,000.00 1 885 No 27,228.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FRANKLIN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 640.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27134 160036 McCormick,Richard 7/1/2014 6/30/2015 12,400.00 11,254.84 125.16 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FRANKLIN COUNTY 02110 DG 2 885 No 114.84 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27135 326007 Montroll & Backus, PC 7/1/2014 6/14/2015 39,400.00 38,920.00 480.00 1 885 No 38,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN FRANKLIN/GRAND ISLE COUNTIES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 520.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27137 294225 Breton & Simon LLC 7/1/2014 6/30/2015 13,260.00 12,780.00 480.00 1 885 No 12,780.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27138 305183 LaMonda,James Esq 7/1/2014 6/30/2015 18,960.00 18,955.83 4.17 1 885 No 18,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No 475.83 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 480.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27139 287742 Maguire Law Associates PLC 7/1/2014 6/30/2015 17,292.00 15,196.00 700.00 1 885 No 16,272.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 320.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27141 160036 McCormick,Richard 7/1/2014 6/30/2015 10,360.00 9,906.07 453.93 1 885 No 9,600.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No 26.07 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 280.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27142 326318 Williams Law Group LLC 7/1/2014 6/30/2015 13,600.00 10,700.00 760.00 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 840.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27143 305183 LaMonda,James Esq 7/1/2014 6/30/2015 12,410.13 12,314.13 96.00 1 885 No 11,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORANGE COUNTY 02110 DG 2 885 No 634.13 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 280.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27144 34907 Martino,James A 7/1/2014 6/30/2015 18,640.00 18,354.88 285.12 1 885 No 18,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORANGE COUNTY 02110 DG 2 885 No 194.88 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27145 36537 Nelson,Sandra 7/1/2014 6/30/2015 12,300.00 11,600.00 700.00 1 885 No 11,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORANGE COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 200.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27146 294225 Breton & Simon LLC 7/1/2014 6/30/2015 11,360.00 10,880.00 480.00 1 885 No 10,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 680.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27147 256176 Levine,Eugene 7/1/2014 6/30/2015 15,140.00 14,660.00 480.00 1 885 No 13,860.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 800.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27148 287742 Maguire Law Associates PLC 7/1/2014 6/30/2015 26,054.00 22,569.13 1,407.87 1 885 No 23,064.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No 342.13 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER THE TERMS OF THE CONTRACT 02110 DG 3 885 No 1,240.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27149 160036 McCormick,Richard 7/1/2014 6/30/2015 10,880.00 10,726.59 153.41 1 885 No 10,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No 326.59 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 200.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27150 34617 Miller,Gertrude 7/1/2014 6/30/2015 54,480.00 49,500.00 480.00 1 885 No 54,000.00 ‐ ‐ ‐ MONTHLY PYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27151 34976 Norsworthy,Elizabeth 7/1/2014 6/30/2015 22,620.00 21,933.13 686.87 1 885 No 21,600.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ORLEANS COUNTY 02110 DG 2 885 No 13.13 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 320.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27152 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 50,800.00 49,842.93 957.07 1 885 No 48,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL POST‐CONVICTION RELIEF SERVICES 02110 DG 2 885 No 1,842.93 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27153 34317 Pastor,Adele 7/1/2014 6/30/2015 12,240.00 11,000.00 240.00 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR AC PCR SERVICES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27154 38204 Clough,Ruth E 7/1/2014 6/30/2015 20,230.00 17,845.00 750.00 1 885 No 19,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 280.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27155 38951 Enzor,Lamar 7/1/2014 6/30/2015 23,040.00 20,900.00 240.00 1 885 No 22,800.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27156 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 61,300.00 60,624.40 675.60 1 885 No 60,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No 624.40 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27157 191775 Louttit,Eric S 7/1/2014 6/30/2015 19,140.00 18,908.96 231.04 1 885 No 18,900.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No 8.96 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27158 34317 Pastor,Adele 7/1/2014 6/30/2015 61,750.00 55,732.20 942.80 1 885 No 60,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No 207.20 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 600.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27159 155298 Aylesworth‐Reis,Linda PC 7/1/2014 6/30/2015 10,440.00 10,200.00 240.00 1 885 No 10,200.00 ‐ ‐ ‐ MONTHLY PYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27160 38997 Spradlin,Kerry G 7/1/2014 6/30/2015 55,440.00 50,600.00 240.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN RUTLAND COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27162 305183 LaMonda,James Esq 7/1/2014 6/30/2015 25,680.00 25,051.80 628.20 1 885 No 24,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY 02110 DG 2 885 No 1,051.80 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27163 287742 Maguire Law Associates PLC 7/1/2014 6/30/2015 14,020.00 12,551.95 383.05 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY 02110 DG 2 885 No 616.95 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 1,020.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27164 34907 Martino,James A 7/1/2014 6/30/2015 30,640.00 30,244.56 395.44 1 885 No 28,800.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY 02110 DG 2 885 No 84.56 ‐ ‐ ‐ EXPENSE REIMBURSEMENT

Page 10 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02110 DG 3 885 No 1,360.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27165 31925 Rome,Alan S 7/1/2014 6/30/2015 27,840.00 27,600.00 240.00 1 885 No 2,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY ‐ JULY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 2,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY ‐ AUGUST 02110 DG 4 885 No 23,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY ‐ SEPT‐JUNE 02110 DG 27166 34695 Seaman,Colin L 7/1/2014 6/30/2015 57,520.00 55,680.00 1,840.00 1 885 No 54,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 1,680.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER TERMS OF THE CONTRACT 02110 DG 27167 36050 Sheftman,Robert A 7/1/2014 6/30/2015 54,750.00 49,773.16 476.84 1 885 No 54,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WASHINGTON COUNTY 02110 DG 2 885 No 273.16 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27168 332961 Buehler & Annis, PLC 7/1/2014 6/30/2015 18,240.00 16,500.00 240.00 1 885 No 18,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER THE TERMS OF THE CONTRACT 02110 DG 27169 326307 Chadwick,Evan 7/1/2014 6/30/2015 24,480.00 24,000.00 480.00 1 885 No 24,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27170 332128 Furlan & Associates, PLLC 7/1/2014 6/30/2015 55,007.50 55,007.50 ‐ 1 885 No 52,020.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No 667.50 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 2,320.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27171 36546 Hanafin,Leslie 7/1/2014 6/30/2015 56,000.00 55,760.00 240.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 560.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27172 130199 McClallen & Associates PC 7/1/2014 6/30/2015 27,960.00 27,480.00 480.00 1 885 No 24,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSE PER THE TERMS OF THE CONTRACT 02110 DG 3 885 No 3,480.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27173 34264 Ruth Oberg Law Office 7/1/2014 6/30/2015 56,040.00 55,800.00 240.00 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDHAM COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 600.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27174 326577 Burke Law PC 7/1/2014 6/30/2015 60,468.32 56,878.32 3,590.00 1 885 No 50,400.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL REPRESENTATION IN WINDSOR COUNTY 02110 DG 2 885 No 4,318.32 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 2,160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27175 38204 Clough,Ruth E 7/1/2014 6/30/2015 58,880.00 51,885.20 2,284.80 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No 515.20 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 880.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27176 191775 Louttit,Eric S 7/1/2014 6/30/2015 20,516.00 19,917.08 598.92 1 885 No 18,456.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No 101.08 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 1,360.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27177 35228 Martin,Maureen A 7/1/2014 6/30/2015 56,060.00 50,936.64 483.36 1 885 No 55,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No 216.64 ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 3 885 No 160.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 27178 36537 Nelson,Sandra 7/1/2014 6/30/2015 38,300.00 37,200.00 1,100.00 1 885 No 37,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27179 39368 Newman,Miriam W Law Office 7/1/2014 6/30/2015 37,680.00 37,200.00 480.00 1 885 No 37,200.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN WINDSOR COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 27180 32695 DeWolfe,Kerry B 7/1/2014 6/30/2015 43,000.00 28,000.00 15,000.00 1 885 No 28,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR APPELLATE DEFENDER SERVICES 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 27181 36161 Marsicovetere,Brian A 7/1/2014 6/30/2017 83,592.00 23,848.00 59,744.00 1 885 Yes 23,848.00 ‐ 83,592.00 23,848.00 MONTHLY PAYMENT FOR PD DUI ON‐CALL SERVICES 02110 DG 27182 324650 Law Offices of John B. St. Francis 7/1/2014 6/30/2015 55,683.52 55,683.52 ‐ 1 885 No 54,240.00 ‐ ‐ ‐ PUBLIC DEFENSE CASELOAD RELIEF SERVICES 02110 DG 2 885 No 1,443.52 ‐ ‐ ‐ EXPENSES PER TERMS OF THE CONTRACT 02110 DG 27750 1500 Hoff Curtis Pacht Cassidy & Frame 9/23/2014 6/30/2015 18,635.00 18,616.95 18.05 1 885 No 18,045.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN ADDISON COUNTY 02110 DG 2 885 No 221.95 ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER THE TERMS OF THE CONTRACT 02110 DG 3 885 No 350.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND PER THE TERMS OF THE CONTRACT 02110 DG 28339 340628 Gray Law PLLC 1/1/2015 6/30/2015 12,520.00 12,280.00 240.00 1 885 No 12,000.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN LAMOILLE COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER TERMS OF THE CONTRACT 02110 DG 3 885 No 280.00 ‐ ‐ ‐ MONTHLY MILEAGE STIPEND 02110 DG 28697 34695 Seaman,Colin L 3/24/2015 6/30/2015 32,040.00 13,800.00 18,240.00 1 885 No 13,800.00 ‐ ‐ ‐ MONTHLY PAYMENT FOR ASSIGNED COUNSEL SERVICES IN CHITTENDEN COUNTY 02110 DG 2 885 No ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT 02110 DG 28961 335186 NorthEast Kingdom Law, PLLC 4/27/2015 6/30/2017 1,019,272.00 151,780.00 828,986.00 1 885 Yes 74,768.00 ‐ 1,019,272.00 74,768.00 MONTHLY PAYMENT FOR PUBLIC DEFENSE SERVICES IN CALEDONIA/ESSEX/ORLEANS COUNTIES FY15 02110 DG 2 885 Yes 115,518.00 ‐ ‐ 115,518.00 MONTHLY PAYMENT FOR PUBLIC DEFENSE SERVICES IN CALEDONIA/ESSEX/ORLEANS COUNTIES FY16 02110 DG 3 885 Yes ‐ ‐ ‐ ‐ MONTHLY PAYMENT FOR PUBLIC DEFENSE SERVICES IN CALEDONIA/ESSEX/ORLEANS COUNTIES FY17 02110 DG 4 885 Yes ‐ ‐ ‐ ‐ EXPENSE REIMBURSEMENT PER THE TERMS OF THE CONTRACT 02110 Count 92 02110 Total Defender General 4,735,491.42 3,556,900.50 1,019,368.92 3,716,122.50 16,450.00 1,102,864.00 214,134.00 02130 SAS 26970 325693 Kunze,Jessica 7/1/2014 6/30/2015 25,000.00 3,444.00 ‐ 1 1 No 25,000.00 ‐ ‐ ‐ Exe Assistant to DSA‐Chittenden County 02130 SAS 26971 326094 Ashley Hill Consulting PC 7/1/2014 6/30/2015 50,000.00 16,025.92 ‐ 1 1 No 50,000.00 ‐ ‐ ‐ Project Business Analyst 02130 SAS 26972 23953 Metayer,Albert M 7/1/2014 6/30/2015 60,000.00 58,255.00 ‐ 1 1 No 60,000.00 ‐ ‐ ‐ SIU GRANTS MANAGER 02130 SAS 26976 315802 Helrich,Emmet B 7/1/2014 6/30/2015 70,400.00 28,820.00 ‐ 1 1 No 70,400.00 ‐ ‐ ‐ RICC COORDINATOR 02130 SAS 26979 315601 Lines,David 7/1/2014 6/30/2015 23,550.00 8,440.00 ‐ 1 1 No 23,550.00 ‐ ‐ ‐ RICC‐COOR ASSISTANT 02130 SAS 27066 331124 Capogrossi,Samuel 7/1/2014 6/30/2015 39,000.00 8,475.00 20,100.00 1 1 No 18,900.00 ‐ ‐ ‐ RUTLAND RICC 02130 SAS 27089 125763 Ciber Inc 7/1/2014 9/30/2014 5,000.00 ‐ 5,000.00 11No ‐ 5,000.00 ‐ ‐ SOLUTION SUPPORT 02130 SAS 27091 125763 Ciber Inc 7/1/2014 9/30/2014 8,000.00 ‐ 8,000.00 11No ‐ 8,000.00 ‐ ‐ SUPPORT 02130 SAS 27658 125763 Ciber Inc 10/1/2014 12/31/2014 8,000.00 ‐ 8,000.00 11No ‐ 8,000.00 ‐ ‐ SUPPORT SERVICES 02130 SAS 27659 125763 Ciber Inc 10/1/2014 12/31/2014 5,000.00 ‐ 5,000.00 11No ‐ 5,000.00 ‐ ‐ database administration 02130 SAS 27679 337539 Wrinn,Eugene 9/15/2014 12/31/2014 25,000.00 21,051.95 ‐ 1 1 No 25,000.00 ‐ ‐ ‐ WINDHAM CTY CRAFT 02130 SAS 27728 333214 New Dawn Technologies 10/1/2014 5/30/2017 585,000.00 ‐ 585,000.00 1 1 Yes ‐ ‐ 585,000.00 ‐ Prosecutor Criminal case managment system 02130 SAS 28011 338074 Cook,Katherine 10/27/2014 6/30/2015 9,546.00 3,528.00 ‐ 1 1 No 9,546.00 9,546.00 ‐ ‐ PT EXEC ASSIST TO B CHATER CHIT DSA 02130 SAS 28012 338075 Turner,Amy 10/27/2014 6/30/2015 9,546.00 4,970.00 ‐ 1 1 No 9,546.00 9,546.00 ‐ ‐ PT EXEC ASSIS TO B CHATER CHITTENDEN DSA 02130 SAS 28151 339401 Mazur,Nicole 11/17/2014 6/30/2015 27,000.00 13,647.98 ‐ 1 1 No 27,000.00 ‐ ‐ ‐ IT PROJECT BUSINESS TECHNICIAN 02130 SAS 28152 338338 Curry,Jonathan 11/17/2014 6/30/2015 27,000.00 ‐ 27,000.00 11No ‐ ‐ ‐ ‐ IT PROJECT BUSINESS TECHNICIAN

Page 11 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02130 SAS 28273 340188 Hudgens,Courtney 12/29/2014 6/30/2015 27,704.00 7,706.40 7,644.00 1 1 No 20,060.00 ‐ ‐ ‐ ADDISON COUNTY VICTIM ADVOCATE 02130 SAS 28351 125763 Ciber Inc 1/1/2015 3/31/2015 5,000.00 ‐ 5,000.00 11No ‐ 5,000.00 ‐ ‐ DATABAS ADMINISTRATION 02130 SAS 28352 125763 Ciber Inc 1/9/2015 3/31/2015 8,000.00 ‐ 8,000.00 11No ‐ 8,000.00 ‐ ‐ DATABASE ADMINISTRATION 02130 SAS 28410 253977 Page,Joel 2/1/2015 1/31/2016 81,980.10 3,032.30 18,980.10 1 1 Yes 63,000.00 ‐ 81,980.10 63,000.00 Consult for Juv Reduction 02130 SAS 29120 343990 Little & Cicchetti, PC 5/18/2015 5/17/2016 75,000.00 3,922.50 40,000.00 1 1 Yes 35,000.00 ‐ 75,000.00 35,000.00 Special Investigative Services 02130 Count 21 02130 Total State's Attorneys & Sheriffs 1,174,726.10 181,319.05 737,724.10 437,002.00 58,092.00 741,980.10 98,000.00 02140 DPS 25772 9754 Intoximeters Inc 8/11/2014 8/10/2016 49,259.20 10,759.20 38,500.00 1 1 Yes 10,759.20 ‐ 49,259.20 10,759.20 DataMaster Ethernet Upgrade 02140 DPS 25984 1278 Sheraton Burlington Hotel & Conference 7/1/2014 8/31/2014 15,000.00 12,886.98 2,113.02 1 1 No 12,886.98 ‐ ‐ ‐ DNA Conference 02140 DPS 26291 13027 Fire Tech & Safety 7/1/2014 6/30/2016 14,000.00 ‐ 14,000.00 1 1 Yes ‐ ‐ 14,000.00 ‐ Fire Academy equipment maintenance and repair 02140 DPS 26292 13027 Fire Tech & Safety 7/1/2014 6/30/2016 14,000.00 8,775.98 5,223.99 1 1 Yes 8,776.01 ‐ 14,000.00 8,776.01 Fire Academy equipment maintenance & repair 02140 DPS 26359 42877 Saint Michael's College 7/29/2014 8/1/2014 1,850.00 ‐ 1,850.00 11No ‐ 1,850.00 ‐ ‐ hosting a driver educator¿s summit 02140 DPS 26503 295491 Linear Systems 9/24/2014 9/23/2015 1,000.00 1,000.00 ‐ 1 1 Yes 1,000.00 1,000.00 1,000.00 1,000.00 Linear 1 Year Depot #LS‐120 DIMS Enhanced Digital Download Station S/N 07200436 02140 DPS 26623 128982 Center for Research & Public Policy 7/1/2014 9/30/2015 26,000.00 6,500.00 13,000.00 1 1 Yes 13,000.00 ‐ 26,000.00 13,000.00 public attitude survey 02140 DPS 26701 293329 Doubletree Hotel 8/6/2014 8/6/2014 4,500.00 ‐ 4,500.00 11No ‐ 4,500.00 ‐ ‐ awards luncheon 02140 DPS 26822 334761 FireOne Inc. 7/1/2014 6/30/2016 17,000.00 8,365.00 251.25 1 1 Yes 16,748.75 ‐ 17,000.00 16,748.75 fire equipment testing 02140 DPS 26829 10907 Computer Projects Inc 7/1/2014 6/30/2016 393,000.00 193,000.00 200,000.00 1 1 Yes 193,000.00 ‐ 393,000.00 193,000.00 maintenance for the law enforcement message switching system and state criminal history database system. 02140 DPS 26946 10396 Harris Corporation 7/1/2014 8/31/2014 44,435.00 44,435.00 ‐ 1 1 No 44,435.00 ‐ ‐ ‐ Training ‐ Harris communication equipment 02140 DPS 26997 215701 PsPortals Inc 8/1/2014 7/31/2016 70,538.00 34,748.00 35,790.00 1 1 Yes 34,748.00 ‐ 70,538.00 34,748.00 Maintenance for the Portal 100 User Interface 02140 DPS 27034 2926 Vermont Expos Inc 8/31/2014 8/31/2014 1,500.00 1,500.00 ‐ 1 1 No 1,500.00 1,500.00 ‐ ‐ venue for Vermont State Police recruiting. 02140 DPS 27047 335266 Crime Research Group, Inc. 7/7/2014 6/30/2015 137,000.00 137,000.00 ‐ 1 1 No 137,000.00 ‐ ‐ ‐ providing research and information 02140 DPS 27086 334497 Emergency Preparedness Solutions, LLC 7/18/2014 7/31/2015 96,821.44 89,595.02 179.65 1 1 Yes 96,641.79 ‐ 96,821.44 96,641.79 training needs assessment 02140 DPS 27198 17950 Spillman Technologies Inc 7/1/2014 6/30/2015 148,052.00 148,052.00 ‐ 1 1 No 148,052.00 ‐ ‐ ‐ Software maintenance 02140 DPS 27238 335790 Cross St. Associates 7/11/2014 duration 25,000.00 24,808.00 192.00 1 1 Yes 24,808.00 ‐ ‐ ‐ fire fighter training 02140 DPS 27248 6591 Stoweflake Resort & Conference Center 8/1/2014 12/31/2014 43,000.00 28,933.00 14,067.00 1 1 No 28,933.00 ‐ ‐ ‐ Conference space for DEMHS 02140 DPS 27249 360 Dubois & King Inc 7/22/2014 8/31/2014 9,875.00 9,875.00 ‐ 1 1 No 9,875.00 9,875.00 ‐ ‐ mitigation design services 02140 DPS 27250 162779 Weston & Sampson Engineers Inc 7/23/2014 8/31/2014 9,999.00 9,979.50 19.50 1 1 No 9,979.50 9,999.00 ‐ ‐ Engineering services (culvert work) for Mitigation Office 02140 DPS 27257 229021 Milone & MacBroom Inc 7/23/2014 8/31/2014 9,999.00 9,999.00 ‐ 1 1 No 9,999.00 9,999.00 ‐ ‐ Engineering Services for Mitigation office 02140 DPS 27260 11620 Vanasse Hangen Brustlin Inc 7/22/2014 8/31/2014 9,925.41 9,750.40 175.01 1 1 No 9,750.40 9,925.41 ‐ ‐ Hazard Mitigation Analysis Wheeler Road Bridge #23 02140 DPS 27268 640 Hotel Coolidge 8/4/2014 8/31/2014 3,000.00 1,541.25 1,458.75 1 1 No 1,541.25 3,000.00 ‐ ‐ Emergency management conference space 02140 DPS 27280 751 Lake Morey Resort 8/15/2014 12/31/2014 10,000.00 5,332.40 4,667.60 1 1 No 5,332.40 10,000.00 ‐ ‐ provide facilities, food and beverage, and lodging 02140 DPS 27292 293329 Doubletree Hotel 8/10/2014 12/31/2014 22,000.00 17,009.96 4,990.04 1 1 No 17,009.96 ‐ ‐ ‐ facilities, food and lodging 02140 DPS 27329 336222 Armada Ltd 8/20/2014 2/20/2015 19,930.76 19,930.76 ‐ 1 1 No 19,930.76 ‐ ‐ ‐ Emergency accreditation services 02140 DPS 27348 326304 Chorus Call, Inc 8/1/2014 7/31/2016 25,000.00 4,886.63 19,748.34 1 1 Yes 5,251.66 ‐ 25,000.00 5,251.66 Audio teleconferences services 02140 DPS 27351 6759 Alana Community Organization 9/1/2014 8/31/2015 9,999.00 8,718.98 1,280.02 1 1 Yes 8,718.98 9,999.00 9,999.00 8,718.98 Bias Free Policing training 02140 DPS 27365 6058 Brook Field Service 8/30/2014 12/31/2014 2,065.00 1,900.00 165.00 1 1 No 1,900.00 2,065.00 ‐ ‐ generator removal and installation 02140 DPS 27366 333016 Grover Engineering PC 8/7/2014 8/31/2014 9,750.00 7,898.00 1,852.00 1 1 No 7,898.00 9,750.00 ‐ ‐ elevation certificate The contractor will provide an eight (8) hour instructional class to the Vermont Drug Recognition Expert Program titled: Courtroom 02140 DPS 27368 336293 Page,Thomas Edward 8/21/2014 8/21/2014 3,350.00 2,655.27 694.73 1 1 No 2,655.27 3,350.00 ‐ ‐ Testimony. 02140 DPS 27395 751 Lake Morey Resort 9/5/2014 9/5/2014 5,000.00 4,188.80 811.20 1 1 No 4,188.80 5,000.00 ‐ ‐ Conference space, food and beverages 02140 DPS 27496 65135 Crown Pointe Technologies Inc 9/1/2014 8/30/2016 3,750.00 3,375.00 375.00 1 1 Yes 3,375.00 3,750.00 3,750.00 3,375.00 conversion of LXR file formats to TMA compatible format 02140 DPS 27497 116473 Vermont League of Cities & Towns 9/1/2014 8/31/2016 6,000.00 750.00 5,250.00 1 1 Yes 750.00 6,000.00 6,000.00 750.00 provide individualized emergency traffic control and flagger safety training. 02140 DPS 27498 12515 Relational Semantics Inc 1/1/2015 12/31/2016 42,720.00 10,236.00 27,366.00 1 1 Yes 15,354.00 ‐ 42,720.00 15,354.00 IT Mnx on Fire Safety Software 02140 DPS 27510 278798 Appriss 10/1/2014 9/30/2016 75,728.00 ‐ 75,728.00 1 1 Yes ‐ ‐ 75,728.00 ‐ Assist the GHSP and the Traffic Records Coordinating Committee annual planning, reporting and 405c grant application 02140 DPS 27521 125856 Eastern Micro‐Graphics 7/18/2014 7/17/2015 1,303.00 1,303.00 ‐ 1 1 Yes 1,303.00 1,303.00 1,303.00 1,303.00 service annual maintenance of graphic printer 02140 DPS 27550 198139 Tetra Tech Inc 9/15/2014 7/31/2015 149,803.00 131,775.44 18,027.56 1 1 Yes 131,775.44 ‐ 149,803.00 131,775.44 Emergency Management Exercise Services 02140 DPS 27551 331001 GlobaFone Inc 8/28/2014 8/28/2015 9,999.00 6,343.90 2,183.10 1 1 Yes 7,815.90 9,999.00 9,999.00 7,815.90 satellite phone service 02140 DPS 27558 15724 Remotec Inc 9/1/2014 10/31/2014 840.00 ‐ 840.00 11No ‐ 840.00 ‐ ‐ Bomb robot repairs 02140 DPS 27633 337336 Mind‐Alliance Systems Inc 10/20/2014 11/30/2014 14,500.00 14,500.00 ‐ 1 1 No 14,500.00 ‐ ‐ ‐ Process mapping instruction 02140 DPS 27642 314008 Highway Safety Associates Inc 10/1/2014 9/30/2015 179,880.00 46,329.24 133,550.76 1 1 Yes 46,329.24 ‐ 179,880.00 46,329.24 GHSP liaison in southern VT 02140 DPS 27646 315806 Capital Technical Rescue and Safety 10/1/2014 9/30/2016 117,000.00 14,000.00 103,000.00 1 1 Yes 14,000.00 ‐ 117,000.00 14,000.00 Swiftwater Rescue course 02140 DPS 27655 337433 Spec Rescue Internatioal Inc 10/1/2014 9/30/2016 72,860.00 18,215.00 54,645.00 1 1 Yes 18,215.00 ‐ 72,860.00 18,215.00 rope rescue training 02140 DPS 27665 337433 Spec Rescue Internatioal Inc 10/6/2014 9/30/2016 87,019.76 21,754.69 65,265.07 1 1 Yes 21,754.69 ‐ 87,019.76 21,754.69 Machinery/Heavy Vehicle Extrication courses 02140 DPS 27673 18732 Collaborative Testing Service Inc 10/1/2014 12/31/2015 6,800.00 6,310.00 490.00 1 1 Yes 6,310.00 6,800.00 6,800.00 6,310.00 Laboratory Proficiency Tests 02140 DPS 27680 78455 Demars Media LLC 10/15/2014 7/31/2015 13,325.00 11,462.50 1,862.50 1 1 Yes 11,462.50 ‐ 13,325.00 11,462.50 produce a training video 02140 DPS 27703 35740 Reinfurt,Christopher J 10/13/2014 8/31/2015 15,000.00 2,588.56 12,411.44 1 1 Yes 2,588.56 ‐ 15,000.00 2,588.56 instruct Incident Command System 02140 DPS 27705 331072 Coffey,J. Peter 10/6/2014 9/30/2015 8,000.00 7,343.00 657.00 1 1 Yes 7,343.00 8,000.00 8,000.00 7,343.00 instruct Incident Command System 02140 DPS 27706 233680 Stark,Lissa 10/6/2014 8/31/2015 5,000.00 773.92 2,398.38 1 1 Yes 2,601.62 5,000.00 5,000.00 2,601.62 instruct Incident Command System 02140 DPS 27707 318317 Petit,Stephen J 10/6/2014 8/31/2015 5,032.84 5,000.00 32.84 1 1 Yes 5,000.00 5,032.84 5,032.84 5,000.00 instruct Incident Command System 02140 DPS 27709 4051 Stetson,Timothy 10/6/2014 8/31/2015 8,000.00 7,383.74 616.26 1 1 Yes 7,383.74 8,000.00 8,000.00 7,383.74 instruct Incident Command System 02140 DPS 27711 318753 Plante,Robert 10/13/2014 8/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ instruct Incident Command System 02140 DPS 27712 337511 Weyen,Forest Michael II 9/18/2014 duration 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 ‐ ‐ instruct Incident Command System 02140 DPS 27724 309207 Upper Valley Aquatic Center 10/11/2014 10/11/2014 320.00 320.00 ‐ 1 1 No 320.00 320.00 ‐ ‐ Swimming Pool usage for the Vermont Fire Academy ‐ Technical Rescue Training 02140 DPS 27809 10396 Harris Corporation 11/1/2014 10/31/2021 718,670.75 102,667.25 616,003.50 1 1 Yes 102,667.25 ‐ 718,670.75 102,667.25 VCOMM service maintenance 02140 DPS 27815 70460 Acorn Recording Solutions 9/29/2014 10/1/2016 13,680.00 3,420.00 6,840.00 1 1 Yes 6,840.00 ‐ 13,680.00 6,840.00 maintenance of digital recorders Utilize existing :30 television spot already produced by NHTSA in 2013 entitled Seat Belt Fake Outs and will need to be retagged, develop 02140 DPS 27852 227846 HMC Advertising LLC 10/6/2014 11/1/2014 7,125.00 ‐ 7,125.00 11No ‐ 7,125.00 ‐ ‐ new creative for companion :30 radio spot. 02140 DPS 27856 227846 HMC Advertising LLC 11/14/2014 11/30/2014 66,000.00 66,000.00 ‐ 1 1 No 66,000.00 ‐ ‐ ‐ (Click It or Ticket) 2014 Thanksgiving Media Campaign 02140 DPS 27858 227846 HMC Advertising LLC 10/6/2014 11/1/2014 7,125.00 5,804.17 1,320.83 1 1 No 5,804.17 7,125.00 ‐ ‐ Seat Belt usage Ad's 02140 DPS 27882 330824 Margolis Healy 4/1/2015 3/31/2017 153,460.00 ‐ 153,460.00 1 1 Yes ‐ ‐ 153,460.00 ‐ School Safety Coordinator services 02140 DPS 27913 694 Jay Peak Inc 11/20/2014 12/31/2014 15,000.00 8,318.60 6,681.40 1 1 No 8,318.60 ‐ ‐ ‐ providing facilities, audio visual, food and beverage for 2 day workshop. 02140 DPS 28088 227846 HMC Advertising LLC 12/10/2014 12/31/2014 92,500.00 92,212.18 287.82 1 1 No 92,212.18 ‐ ‐ ‐ media buy 2014 holiday 02140 DPS 28090 227846 HMC Advertising LLC 11/10/2014 12/5/2014 7,470.00 4,908.75 2,561.25 1 1 No 4,908.75 7,470.00 ‐ ‐ CREATIVE HOLIDAY 2014 02140 DPS 28136 339353 International Municipal Signal 11/17/2014 10/31/2015 3,000.00 95.00 2,905.00 1 1 Yes 95.00 3,000.00 3,000.00 95.00 Comm license services 02140 DPS 28160 339506 Core Engineered Solutions 12/1/2014 6/30/2015 8,961.00 ‐ 8,961.00 11No ‐ 8,961.00 ‐ ‐ refinish of a ConVault above ground fuel storage tank 02140 DPS 28203 751 Lake Morey Resort 1/6/2015 1/7/2015 8,000.00 5,528.81 2,471.19 1 1 No 5,528.81 8,000.00 ‐ ‐ provide facilities, food and beverage, and lodging for conference. 02140 DPS 28248 4503 Le Petit Gourmet 2/1/2015 1/31/2017 90,000.00 5,593.20 83,685.82 1 1 Yes 6,314.18 ‐ 90,000.00 6,314.18 Catering services

Page 12 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02140 DPS 28330 340468 Jacques,Thomas R 2/16/2015 12/31/2016 9,999.00 ‐ 9,999.00 1 1 Yes ‐ 9,999.00 9,999.00 ‐ mental health counseling 02140 DPS 28348 9585 HSS Hardware & Software Services 1/8/2015 3/31/2015 2,000.00 261.00 1,739.00 1 1 No 261.00 2,000.00 ‐ ‐ repair Crime Lab Instruments 02140 DPS 28356 3279 Life Safety Systems 1/14/2015 2/14/2015 495.00 ‐ 495.00 11No ‐ 495.00 ‐ ‐ lab security system upgrade 02140 DPS 28404 307051 Carousel Industries of North America Inc 2/1/2015 1/31/2016 73,821.33 40,830.16 32,991.17 1 1 Yes 40,830.16 ‐ 73,821.33 40,830.16 Nortel phone system upgrade, installation and software configuration services for dispatch center consoldation project 02140 DPS 28439 297047 Carter Made Home Inc 8/1/2014 10/30/2014 1,318.00 1,318.00 ‐ 1 1 No 1,318.00 1,318.00 ‐ ‐ Derby VSP, office renovation 02140 DPS 28454 9411 American Society of Crime Lab Directors/ 4/1/2015 3/31/2019 37,000.00 ‐ 37,000.00 1 1 Yes ‐ ‐ 37,000.00 ‐ 139 J Technology Drive 02140 DPS 28491 65135 Crown Pointe Technologies Inc 3/9/2015 3/8/2017 5,000.00 450.00 4,550.00 1 1 Yes 450.00 5,000.00 5,000.00 450.00 file conversion 02140 DPS 28512 287390 MorphoTrak, Inc. 4/1/2015 3/31/2016 165,346.00 ‐ 165,346.00 1 1 Yes ‐ ‐ 165,346.00 ‐ maintenance for AFIS System 02140 DPS 28576 146550 TMDE Calibration Lab Inc 4/1/2015 3/31/2017 15,000.00 2,814.70 10,859.82 1 1 Yes 4,140.18 ‐ 15,000.00 4,140.18 repair and calibration of radar units 02140 DPS 28657 43411 Addison County Regional Planning & Dev 5/1/2015 3/29/2017 216,000.00 ‐ 216,000.00 1 1 Yes ‐ ‐ 216,000.00 ‐ FEMA approved local hazard mitigation plans 02140 DPS 28699 348 Vermont Survey & Engineering 4/20/2015 4/19/2017 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ FEMA elevation certificates 02140 DPS 28700 342542 McCain Consulting, Inc. 4/20/2015 4/19/2017 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ FEMA Elevation certificates 02140 DPS 28701 302044 Grenier Engineering PC 4/20/2015 4/19/2017 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ FEMA Elevation certificates 02140 DPS 28740 9585 HSS Hardware & Software Services 4/6/2015 6/30/2016 9,990.00 5,910.00 4,080.00 1 1 Yes 5,910.00 9,990.00 9,990.00 5,910.00 repair Crime Lab Instruments 02140 DPS 28754 342512 Acme Auto Leasing LLC 3/27/2015 8/31/2017 56,400.00 ‐ 55,773.34 1 1 Yes 626.66 ‐ 56,400.00 626.66 leasing vehicles for Governor 02140 DPS 28759 540 Green Mountain Power Corp 10/1/2014 10/1/2015 2,500.00 ‐ 2,500.00 1 1 Yes ‐ 2,500.00 2,500.00 ‐ Removal and reinstallation of telephone poles 02140 DPS 28790 35436 Provetto,Salvatore J 4/1/2015 3/30/2016 9,999.00 2,428.00 7,571.00 1 1 Yes 2,428.00 9,999.00 9,999.00 2,428.00 Mental health service to VSP 02140 DPS 28905 2926 Vermont Expos Inc 5/1/2015 6/30/2015 1,500.00 ‐ 1,500.00 11No ‐ 1,500.00 ‐ ‐ venue for Vermont State Police recruiting 02140 DPS 28966 331072 Coffey,J. Peter 5/1/2015 8/31/2016 9,950.00 3,546.40 6,403.60 1 1 Yes 3,546.40 9,950.00 9,950.00 3,546.40 instructor for DEMHS 02140 DPS 28970 233681 Bouton,Timothy 6/1/2015 8/31/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ instructor for DEMHS 02140 DPS 28971 318317 Petit,Stephen J 6/1/2015 8/31/2016 10,217.16 267.16 9,950.00 1 1 Yes 267.16 ‐ 10,217.16 267.16 instructor for DEMHS 02140 DPS 28973 35740 Reinfurt,Christopher J 6/1/2015 8/31/2016 9,950.00 ‐ 9,950.00 1 1 Yes ‐ 9,950.00 9,950.00 ‐ instructor for DEMHS 02140 DPS 28978 233680 Stark,Lissa 6/1/2015 8/31/2016 5,000.00 1,827.70 3,172.30 1 1 Yes 1,827.70 5,000.00 5,000.00 1,827.70 instructor for DEMHS 02140 DPS 28983 318753 Plante,Robert 6/1/2015 8/31/2016 9,950.00 ‐ 9,950.00 1 1 Yes ‐ 9,950.00 9,950.00 ‐ Instructor for DEMHS 02140 DPS 28995 4051 Stetson,Timothy 6/1/2015 8/31/2016 9,950.00 ‐ 9,950.00 1 1 Yes ‐ 9,950.00 9,950.00 ‐ instructor for DEMHS 02140 DPS 29001 337511 Weyen,Forest Michael II 6/1/2015 8/31/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ instructor for DEMHS 02140 DPS 29067 105009 Municipal Emergency Services 5/15/2015 5/14/2017 8,000.00 ‐ 8,000.00 1 1 Yes ‐ 8,000.00 8,000.00 ‐ maintenance and service of Scott brand breathing air compressor systems and self‐contained breathing apparatus 02140 DPS 29086 7513 Northwest Regional Planning Commission 6/1/2015 12/29/2017 104,625.00 ‐ 104,625.00 1 1 Yes ‐ ‐ 104,625.00 ‐ Mitigation town plans 02140 DPS 29094 43332 Chittenden County Reg Planning Comm 6/1/2015 12/29/2017 74,250.00 ‐ 74,250.00 1 1 Yes ‐ ‐ 74,250.00 ‐ Mitigation town plans 02140 DPS 29095 43329 Central Vermont Reg Planning Commission 6/1/2015 12/29/2017 148,500.00 ‐ 148,500.00 1 1 Yes ‐ ‐ 148,500.00 ‐ Mitigation town plans 02140 DPS 29097 997 Northeastern Vermont Development 6/1/2015 12/29/2017 174,151.29 ‐ 174,151.29 1 1 Yes ‐ ‐ 174,151.29 ‐ Mitigation town plans 02140 DPS 29098 43398 Bennington County Regional Comm 6/1/2015 12/29/2017 108,375.00 ‐ 108,375.00 1 1 Yes ‐ ‐ 108,375.00 ‐ Mitigation town plans 02140 DPS 29099 43360 Lamoille County Planning Commission 6/1/2015 12/29/2017 14,145.00 ‐ 14,145.00 1 1 Yes ‐ ‐ 14,145.00 ‐ Mitigation town plan 02140 DPS 29101 43334 Rutland Regional Planning Commission 6/1/2015 12/29/2017 205,500.00 ‐ 205,500.00 1 1 Yes ‐ ‐ 205,500.00 ‐ Mitigation town plans 02140 DPS 29102 43337 Windham Regional Commission 5/1/2015 12/29/2017 40,500.00 ‐ 40,500.00 1 1 Yes ‐ ‐ 40,500.00 ‐ Mitigation town plans 02140 DPS 29128 343994 CCFI 6/22/2015 8/31/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ instructor for DEMHS 02140 DPS 29162 291605 Productivity Vermont 4/1/2015 4/30/2015 1,525.00 1,525.00 ‐ 1 1 No 1,525.00 1,525.00 ‐ ‐ 3‐hour productivity presentation 02140 DPS 29173 293329 Doubletree Hotel 6/15/2015 6/16/2015 4,323.36 4,323.36 ‐ 1 1 No 4,323.36 4,323.36 ‐ ‐ Facilities & food 02140 DPS 29371 344975 Prescott Tower Services Ltd 6/22/2015 5/31/2017 9,500.00 ‐ 9,500.00 1 1 Yes ‐ 9,500.00 9,500.00 ‐ Service and maintenance of communication towers and radio equipment 02140 DPS 29649 345943 Golden Engineering Inc 4/1/2015 3/31/2017 9,000.00 ‐ 9,000.00 1 1 Yes ‐ 9,000.00 9,000.00 ‐ Bomb squad robot repairs 02140 Count 108 02140 Total Public Safety 5,154,501.30 1,533,837.56 3,583,857.34 1,570,643.96 333,487.61 4,375,267.77 867,948.77 Contractor shall provide all labor, materials and equipment necessary to complete the CEATS‐Beartown Trail Improvements, Phase 2 02150 MIL 27006 5820 Griffin & Griffin Excavating 7/1/2014 10/30/2014 189,815.00 189,815.00 ‐ 1 775 No 189,815.00 ‐ ‐ ‐ project. 02150 MIL 27059 3338 Loso's Professional Janitorial Service 7/7/2014 7/6/2016 91,806.00 41,997.50 49,808.50 1 1 Yes 41,997.50 ‐ 91,806.00 41,997.50 Cleaning services for GMA, RTI & Bldg. #3 02150 MIL 27188 279703 FPH Tank Installation & Service 7/1/2014 10/31/2014 10,000.00 9,725.00 275.00 1 1 No 9,725.00 10,000.00 ‐ ‐ UTES fuel point upgrade to FSC3000 PetroVend 02150 MIL 27208 247909 Crowley Floors Inc 7/3/2014 9/30/2014 23,150.00 ‐ 23,150.00 11No ‐ ‐ ‐ ‐ MTN BN, Building 302 flooring installation 02150 MIL 27209 162779 Weston & Sampson Engineers Inc 7/25/2014 9/30/2014 3,100.00 3,100.00 ‐ 1 772 No 3,100.00 3,100.00 ‐ ‐ PM WASTEWATER PUMP STATION 02150 MIL 27326 82750 Trans‐America Hydro‐Seeding Inc 7/10/2014 9/30/2015 15,000.00 15,000.00 ‐ 1 1 Yes 15,000.00 ‐ 15,000.00 15,000.00 Hydro‐seeding at all Military facilities 02150 MIL 27369 117815 Kirick Engineering Associates PC 8/1/2014 9/30/2014 6,260.00 6,260.00 ‐ 1 1 No 6,260.00 6,260.00 ‐ ‐ Design services CJ generator transfer switch replacement 02150 MIL 27373 306872 Munters Corporation 8/8/2014 9/30/2014 2,350.00 1,923.40 426.60 1 1 No 1,923.40 2,350.00 ‐ ‐ DEHUMIDIFIER INSP. AND PM Contractor shall provide all labor, materials and equipment necessary to complete the Lighting Replacement and Retrofit Project at the 02150 MIL 27380 61404 MEI Electrical Contractors 8/11/2014 9/15/2015 324,000.00 324,000.00 ‐ 1 1 Yes 324,000.00 ‐ 324,000.00 324,000.00 Regional Readiness and Technology Center, Northfield, Vermont. 02150 MIL 27384 4700 Comstock's Cleaning Service Inc 8/15/2014 8/15/2016 3,950.00 ‐ 3,950.00 1 1 Yes ‐ 3,950.00 3,950.00 ‐ COOKING HOOD INSPECT AND CLEAN 02150 MIL 27387 336472 Lake Champlain Cruises 8/7/2014 8/7/2014 3,978.00 ‐ 3,978.00 11No ‐ 3,978.00 ‐ ‐ Military dinner catering cruise 02150 MIL 27388 7234 Smith Alvarez Sienkiewycz Architects 7/1/2014 10/30/2014 4,000.00 4,000.00 ‐ 1 1 No 4,000.00 4,000.00 ‐ ‐ FMS #6 Type B lighting improvements 02150 MIL 27390 7234 Smith Alvarez Sienkiewycz Architects 7/1/2014 10/30/2014 7,980.00 7,980.00 ‐ 1 1 No 7,980.00 7,980.00 ‐ ‐ RTI conversion Type A&B design services 02150 MIL 27394 7234 Smith Alvarez Sienkiewycz Architects 8/1/2014 10/30/2014 14,990.00 14,990.00 ‐ 1 1 No 14,990.00 ‐ ‐ ‐ Building 4‐4 bath addition type A&B services 02150 MIL 27396 301956 Lapointe,William A 7/20/2014 7/15/2015 14,850.00 14,850.00 ‐ 1 1 Yes 14,850.00 ‐ 14,850.00 14,850.00 Enosburg/Swanton/Newport compound lighting project management services 02150 MIL 27418 540 Green Mountain Power Corp 8/15/2014 10/15/2014 8,958.00 8,958.00 ‐ 1 1 No 8,958.00 8,958.00 ‐ ‐ INSPECT AND TEST ELECTRICAL TRANSFORMERS 02150 MIL 27446 6762 Temperature Controls of Vermont Inc 8/11/2014 11/30/2014 27,630.00 ‐ 27,630.00 11No ‐ ‐ ‐ ‐ RRTC automated logic digital control installation 02150 MIL 27486 967 Fireprotec 8/25/2014 10/30/2014 5,060.00 5,060.00 ‐ 1 1 No 5,060.00 5,060.00 ‐ ‐ HIGH EXPANSION FOAM SYSTEM MAINTENANCE 02150 MIL 27493 34021 Doane,John Q 7/20/2014 5/31/2015 42,800.00 42,800.00 ‐ 1 1 No 42,800.00 ‐ ‐ ‐ Cram Dining Type C svc 02150 MIL 27494 6693 Environmental Products & Services of VT 7/1/2014 12/31/2014 6,821.71 6,821.71 ‐ 1 1 No 6,821.71 6,821.71 ‐ ‐ Williston UST removal 02150 MIL 27495 3263 Vermont Mechanical 7/15/2014 1/30/2015 6,980.00 6,980.00 ‐ 1 1 No 6,980.00 6,980.00 ‐ ‐ CSMS exhaust reel switch installation Contractor shall provide all labor, materials and equipment necessary to complete the FMS#1 Back Gate Power Extension project in 02150 MIL 27502 5886 All Seasons Excavating & Landscaping 9/1/2014 7/31/2015 104,200.00 46,890.00 57,310.00 1 775 Yes 46,890.00 ‐ 104,200.00 46,890.00 Colchester, Vermont. 02150 MIL 27504 277360 E & S Electric Company LLC 7/18/2014 12/31/2014 24,900.00 24,900.00 ‐ 1 1 No 24,900.00 ‐ ‐ ‐ UTES LED lighting upgrade 02150 MIL 27555 1250 Round Hill Fence & Security Inc 9/2/2014 10/31/2014 3,491.00 3,491.00 ‐ 1 1 No 3,491.00 3,491.00 ‐ ‐ INSTALL PERSONNEL GATE IN FENCE 02150 MIL 27556 7609 Scott's Line Striping Inc 9/2/2014 10/31/2014 3,700.00 3,700.00 ‐ 1 1 No 3,700.00 3,700.00 ‐ ‐ ROAD LINE PAINTING Contractor shall provide all labor, materials and equipment necessary to complete the Bradford Armory Site Improvements project in 02150 MIL 27557 290684 Peters General Contracting Inc 9/1/2014 5/31/2015 188,220.55 186,611.22 ‐ 1 775 No 188,220.55 ‐ ‐ ‐ Bradford, Vermont. 02150 MIL 27567 334730 Freshcoat Sealcoating LLC 9/10/2014 10/31/2014 12,200.00 12,200.00 ‐ 1 1 No 12,200.00 ‐ ‐ ‐ PAVEMENT CRACK SEALING Contractor shall provide all labor, materials and equipment necessary to complete the GMA Lighting Efficiency and PAO project in Jericho, 02150 MIL 27571 215708 Clemons Construction LLC 9/1/2014 6/30/2015 250,673.00 243,519.00 ‐ 1 775 No 250,673.00 ‐ ‐ ‐ Vermont. 02150 MIL 27572 337057 Capital Custom Sandblast Co 8/18/2014 12/31/2014 375.00 375.00 ‐ 1 1 No 375.00 375.00 ‐ ‐ CEATS monument/sign cleaning 02150 MIL 27573 247909 Crowley Floors Inc 8/27/2014 11/30/2014 24,747.00 ‐ 24,747.00 11No ‐ ‐ ‐ ‐ MTN BN, Building 302 flooring installation

Page 13 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02150 MIL 27589 290320 Broadband Man 7/25/2014 7/24/2016 15,000.00 11,775.00 1,225.00 1 1 Yes 13,775.00 ‐ 15,000.00 13,775.00 Military Dept. data wiring design & installation services 02150 MIL 27624 7539 Essex Paint & Carpet Inc 8/27/2014 11/30/2014 24,747.00 24,747.00 ‐ 1 1 No 24,747.00 ‐ ‐ ‐ MTN BN, Building 302 flooring installation 02150 MIL 27631 327405 Valmur Pressure Cleaning Services 9/15/2014 9/15/2016 10,200.00 5,100.00 5,100.00 1 1 Yes 5,100.00 ‐ 10,200.00 5,100.00 COOKING HOOD CLEANING PER NFPA #96 02150 MIL 27641 7427 Russin,Wayne R Excavating 7/1/2014 9/30/2014 16,720.00 16,720.00 ‐ 1 1 No 16,720.00 ‐ ‐ ‐ CEATS MineHound Lane 02150 MIL 27643 337122 Yeaton Associates, Inc. 7/14/2014 5/30/2015 3,250.00 3,250.00 ‐ 1 1 No 3,250.00 3,250.00 ‐ ‐ GMA roof top unit replacement design services 02150 MIL 27648 9770 SimplexGrinnell LP 9/15/2014 10/30/2014 11,105.00 ‐ 11,105.00 11No ‐ ‐ ‐ ‐ FIRE ALARM SYSTEM MAINTENANCE TO BRING HEF SYSTEM ONLINE 02150 MIL 27649 337122 Yeaton Associates, Inc. 8/1/2014 12/31/2014 12,000.00 12,000.00 ‐ 1 1 No 12,000.00 ‐ ‐ ‐ RTI breakroom conversion design services 02150 MIL 27656 4263 Thomas Mechanical Inc 9/9/2014 12/30/2014 61,345.00 61,345.00 ‐ 1 775 No 61,345.00 ‐ ‐ ‐ AMWS domestic hot water installation 02150 MIL 27666 931 Blueprints Etc 9/1/2014 8/31/2016 15,000.00 4,608.92 10,391.08 1 1 Yes 4,608.92 ‐ 15,000.00 4,608.92 Produce/distribute project documents & printing services for the Military Dept. 02150 MIL 27674 277360 E & S Electric Company LLC 9/16/2014 9/15/2015 370,600.00 337,670.68 32,929.32 1 775 Yes 337,670.68 ‐ 370,600.00 337,670.68 Contractor shall provide all labor, materials and equipment necessary to complete the AASFRC Lighting Efficiency Project. 02150 MIL 27678 4756 Ailes Bob Roofing Inc 9/16/2014 8/15/2015 120,650.00 83,637.50 250.00 1 775 Yes 120,400.00 ‐ 120,650.00 120,400.00 Contract shall provide all labor, materials and equipment necessary to complete the Enosburg Armory Roof Replacement project. Contractor shall provide all labor, materials and equipment necessary to complete the Berlin Armory Roof Replacement project in Berlin, 02150 MIL 27684 4756 Ailes Bob Roofing Inc 9/16/2014 3/31/2015 124,000.00 64,750.00 ‐ 1 775 No 124,000.00 ‐ ‐ ‐ Vermont. 02150 MIL 27691 307421 Saints Floor Care & Cleaning Service 7/14/2014 12/30/2015 14,950.00 8,700.00 6,250.00 1 1 Yes 8,700.00 ‐ 14,950.00 8,700.00 Building #4 cleaning services Contractor shall provide all labor, materials and equipment necessary to complete the CEATS Storm Damage Repairs ‐ Bank Stabalization 02150 MIL 27708 307568 Aardvark Excavating 9/16/2014 10/31/2014 41,499.00 41,499.00 ‐ 1 775 No 41,499.00 ‐ ‐ ‐ project. 02150 MIL 27715 6744 Therrien's Boiler & Mechanical Serv 8/12/2014 8/12/2016 15,000.00 14,300.87 699.13 1 1 Yes 14,300.87 ‐ 15,000.00 14,300.87 MILITARY (AIR) BOILER PM 02150 MIL 27718 275829 Westover Custom Building, LLC 8/15/2014 12/31/2014 12,695.00 12,695.00 ‐ 1 775 No 12,695.00 ‐ ‐ ‐ Range 4‐1 pole barn repair Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the AMWS LIGHTING 02150 MIL 27729 61404 MEI Electrical Contractors 9/16/2014 5/29/2015 162,000.00 162,000.00 ‐ 1 1 No 162,000.00 ‐ ‐ ‐ EFFICIENCY PROJECT located at Camp Ethan Allen Training Center, Bldg, 305, Ethan Allen Road in Jericho, Vermont. 02150 MIL 27753 3241 Tatro G W Construction Inc 9/30/2014 9/30/2015 358,407.30 350,771.36 7,635.94 1 1 Yes 350,771.36 ‐ 358,407.30 350,771.36 Contractor shall provide all labor, materials and equipment necessary to complete the VTARNG Glacier Wall Improvements project. 02150 MIL 27754 6605 Dale E Percy Inc 9/30/2014 9/30/2015 177,300.00 15,731.59 161,568.41 1 1 Yes 15,731.59 ‐ 177,300.00 15,731.59 CEATS BIATHALON IMPROVEMENTS 02150 MIL 27755 6605 Dale E Percy Inc 9/30/2014 9/30/2015 21,000.00 21,000.00 ‐ 1 1 Yes 21,000.00 ‐ 21,000.00 21,000.00 Contractor shall provide all labor, materials and equipment necessary to complete the CEATS Range 6‐3 Low Water Crossing Project. 02150 MIL 27756 277360 E & S Electric Company LLC 9/30/2014 5/30/2015 61,400.00 55,260.00 6,140.00 1 1 No 55,260.00 ‐ ‐ ‐ ITC LIGHTING PROJECT 02150 MIL 27757 4179 Dew Construction Corp 9/30/2014 6/30/2015 430,964.00 430,964.00 ‐ 1 1 No 430,964.00 ‐ ‐ ‐ CHAPEL PROJECT 02150 MIL 27766 336857 Bradshaw Enterprise, Inc. 9/1/2014 9/1/2015 18,750.00 18,750.00 ‐ 1 1 Yes 18,750.00 ‐ 18,750.00 18,750.00 EAFR Vegetation cleanup 02150 MIL 27767 96 Otter Creek Associates Inc 9/30/2014 7/31/2015 3,500.00 ‐ 3,500.00 1 1 Yes ‐ 3,500.00 3,500.00 ‐ Design of Berlin Armory Municipal water supply connection 02150 MIL 27770 277360 E & S Electric Company LLC 8/25/2014 5/31/2015 56,209.55 56,209.55 ‐ 1 789 No 56,209.55 ‐ ‐ ‐ Range 6‐1 electrical improvements 02150 MIL 27771 315557 AMG Electrical Design 8/15/2014 9/30/2014 420.00 420.00 ‐ 1 1 No 420.00 420.00 ‐ ‐ DESIGN ELECTRICAL SERVICE ENTRANCE CHANGE FOR FMS #5 LYNDONVILLE 02150 MIL 27772 315557 AMG Electrical Design 8/15/2014 9/30/2014 3,360.00 3,360.00 ‐ 1 1 No 3,360.00 3,360.00 ‐ ‐ type A&B services to design a fire alarm receiver for the Joint Operations Center in the Green Mountain Armory 02150 MIL 27773 277360 E & S Electric Company LLC 9/1/2014 7/31/2015 27,350.00 27,350.00 ‐ 1 1 Yes 27,350.00 ‐ 27,350.00 27,350.00 Westminster FMS #4 LED lighting installation 02150 MIL 27774 277360 E & S Electric Company LLC 9/1/2014 9/30/2015 44,462.00 40,812.00 ‐ 1 1 Yes 44,462.00 ‐ 44,462.00 44,462.00 Fair Haven FMS #2 LED lighting installation upgrade 02150 MIL 27775 6768 Kenneth R Adams, Inc. 9/30/2014 12/31/2015 755,858.72 724,083.72 31,775.00 1 775 Yes 724,083.72 ‐ 755,858.72 724,083.72 Contractor shall provide all labor, materials and equipment necessary to complete the Camp Johnson Multi Purpose Facilities project. 02150 MIL 27776 42844 University of Vermont 9/1/2014 9/30/2015 10,000.00 4,829.29 5,170.71 1 1 Yes 4,829.29 10,000.00 10,000.00 4,829.29 Archaeological services 02150 MIL 27777 6605 Dale E Percy Inc 9/30/2014 9/30/2015 221,500.00 ‐ 221,500.00 1 775 Yes ‐ ‐ 221,500.00 ‐ MIL ‐ WEST HILL PHASE III IMPROVEMENTS 02150 MIL 27782 301956 Lapointe,William A 9/1/2014 9/30/2015 7,500.00 ‐ 7,500.00 1 1 Yes ‐ 7,500.00 7,500.00 ‐ design and solicitation of contractors to repair FMS 5 Lyndonville 02150 MIL 27783 301956 Lapointe,William A 8/1/2014 8/1/2015 6,500.00 ‐ 6,500.00 1 1 Yes ‐ 6,500.00 6,500.00 ‐ assist the state in purchasing and installing a fire alarm receiver in the Joint Operations Center. 02150 MIL 27785 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 6/30/2015 9,350.00 ‐ 9,350.00 11No ‐ 9,350.00 ‐ ‐ providing construction oversight services to replace the roof over the Berlin Armory drill hall 02150 MIL 27786 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 6/30/2015 7,680.00 ‐ 7,680.00 11No ‐ 7,680.00 ‐ ‐ providing construction oversight services to replace the roof over the Enosburg Armory drill hall 02150 MIL 27788 337954 Advanced Training Systems, Inc. 7/15/2014 7/15/2015 55,940.00 ‐ ‐ 1 775 Yes 55,940.00 ‐ 55,940.00 55,940.00 Install BQ‐90 target systems for Range 5‐1 02150 MIL 27790 301956 Lapointe,William A 9/1/2014 9/30/2015 7,500.00 7,047.50 ‐ 1 1 Yes 7,500.00 7,500.00 7,500.00 7,500.00 design and solicitation of contractors to repair FMS 5 Lyndonville 02150 MIL 27791 4693 Engineers Construction Inc 9/29/2014 9/30/2015 99,827.00 99,827.00 ‐ 1 775 Yes 99,827.00 ‐ 99,827.00 99,827.00 AASF concrete pad construction 02150 MIL 27792 301956 Lapointe,William A 8/1/2014 8/1/2015 6,500.00 5,000.00 1,500.00 1 1 Yes 5,000.00 6,500.00 6,500.00 5,000.00 assisting the state in purchasing and installing a fire alarm receiver in the Joint Operations Center 02150 MIL 27793 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 6/30/2015 9,350.00 4,675.00 ‐ 1 1 No 9,350.00 9,350.00 ‐ ‐ providing construction oversight services to replace the roof over the Berlin Armory drill hall 02150 MIL 27794 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 6/30/2015 7,680.00 3,840.00 ‐ 1 1 No 7,680.00 7,680.00 ‐ ‐ providing construction oversight services to replace the roof over the Enosburg Armory drill hall 02150 MIL 27795 264331 Northern Stewards 9/23/2014 9/23/2015 25,000.00 4,020.00 20,980.00 1 1 Yes 4,020.00 ‐ 25,000.00 4,020.00 Wildlife services for Military facilities 02150 MIL 27800 5820 Griffin & Griffin Excavating 9/30/2014 9/30/2015 102,700.00 98,800.00 ‐ 1 1 Yes 102,700.00 ‐ 102,700.00 102,700.00 LZ Gold access improvements 02150 MIL 27801 7223 Greenleaf Consulting Inc 9/29/2014 1/1/2015 4,800.00 4,800.00 ‐ 1 1 No 4,800.00 4,800.00 ‐ ‐ EAFR Clearing landing zones for Aviation Training 02150 MIL 27802 273738 A. Cooper Mechanical Inc. 9/16/2014 1/1/2015 98,700.00 49,350.00 ‐ 1 775 No 98,700.00 ‐ ‐ ‐ Building #2 hot water heating equipment replacement 02150 MIL 27803 333756 Wells & Sons Electric LLC 8/18/2014 7/31/2015 74,883.40 74,883.40 ‐ 1 789 Yes 74,883.40 ‐ 74,883.40 74,883.40 Swanton, Enosburg & Newport compound security lighting installations 02150 MIL 27805 6762 Temperature Controls of Vermont Inc 8/12/2014 3/31/2015 8,000.00 8,000.00 ‐ 1 1 No 8,000.00 8,000.00 ‐ ‐ WebCTRL software upgrade at AASF, Bldg. #5, JRC & RRTC 02150 MIL 27807 335135 Andy Trayah's Handi Construction 9/29/2014 12/31/2014 2,600.00 2,600.00 ‐ 1 787 No 2,600.00 2,600.00 ‐ ‐ Westminster Range railing repair 02150 MIL 27808 275829 Westover Custom Building, LLC 9/29/2014 5/31/2015 18,750.00 15,215.00 3,535.00 1 1 No 15,215.00 ‐ ‐ ‐ CEATS Oversnow mobility services 02150 MIL 27811 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 6/30/2015 3,150.00 3,150.00 ‐ 1 758 No 3,150.00 3,150.00 ‐ ‐ Building #19 Type C construction services 02150 MIL 27812 7234 Smith Alvarez Sienkiewycz Architects 9/24/2014 9/30/2015 12,500.00 ‐ 12,500.00 1 1 Yes ‐ ‐ 12,500.00 ‐ providing type C construction administration for the post gym renovation project 02150 MIL 27813 7006 Munson Earth‐Moving Corp 7/21/2014 11/15/2014 15,000.00 14,950.00 50.00 1 1 No 14,950.00 ‐ ‐ ‐ EAFR road grading & compacting Contractor shall provide all labor, materials and equipment necessary to complete the VTARNG‐ Tension Fabric Structure Snow Removal 02150 MIL 27817 6768 Kenneth R Adams, Inc. 9/30/2014 2/15/2015 123,933.00 123,933.00 ‐ 1 775 No 123,933.00 ‐ ‐ ‐ Equipment Warehouse project. 02150 MIL 27819 338031 Associates in Computer Technology 8/15/2014 9/30/2014 1,969.77 1,969.77 ‐ 1 1 No 1,969.77 1,969.77 ‐ ‐ STARBASE WIFI INSTALLATION SERVICE 02150 MIL 27820 267159 Peck Electric Company 9/30/2014 6/15/2015 131,920.00 131,920.00 ‐ 1 775 No 131,920.00 ‐ ‐ ‐ CHP4 building PVA installation 02150 MIL 27821 117815 Kirick Engineering Associates PC 9/30/2014 5/1/2015 420.00 195.00 225.00 1 758 No 195.00 420.00 ‐ ‐ CHP Bldg. #4 photovoltaic array Type C services 02150 MIL 27823 338061 Champ Mechanical, LLC 9/30/2014 4/30/2015 27,742.00 27,742.00 ‐ 1 775 No 27,742.00 ‐ ‐ ‐ GMA rooftop unit installation 02150 MIL 27824 338059 SCS Engineers 9/30/2014 9/30/2015 23,450.00 ‐ 23,450.00 1 1 Yes ‐ ‐ 23,450.00 ‐ Update existing computer based environmental training modules 02150 MIL 27833 204508 Liebert Engineering Inc 9/28/2014 7/30/2015 1,500.00 360.00 1,140.00 1 1 Yes 360.00 1,500.00 1,500.00 360.00 FMS #1 & back gate power extension Type C services providing construction oversight to convert the RTI break area into a classroom. Convert foyer into a break area. Include electrical, 02150 MIL 27889 7234 Smith Alvarez Sienkiewycz Architects 10/1/2014 4/30/2015 6,880.00 ‐ 6,880.00 1 758 No ‐ 6,880.00 ‐ ‐ plumbing, and air requirements. 02150 MIL 27890 7234 Smith Alvarez Sienkiewycz Architects 10/1/2014 4/30/2015 6,880.00 6,880.00 ‐ 1 758 No 6,880.00 6,880.00 ‐ ‐ Construction oversight services to convert the RTI break area into a classroom. 02150 MIL 27910 34021 Doane,John Q 10/8/2014 11/30/2014 960.00 906.00 54.00 1 758 No 906.00 960.00 ‐ ‐ PB spec Insert for lead paint removal at Waterbury Armory 02150 MIL 27912 184898 D.L. Thurrott Air Products 10/1/2014 8/1/2015 13,965.00 13,691.78 273.22 1 775 Yes 13,691.78 ‐ 13,965.00 13,691.78 Purchase, install, and test new breathing air system at AASF. 02150 MIL 27922 7724 Ruggco Inc 10/1/2014 9/30/2015 87,530.08 79,039.04 ‐ 1 775 Yes 87,530.08 ‐ 87,530.08 87,530.08 FMS #5 repairs 02150 MIL 27931 215708 Clemons Construction LLC 10/15/2014 5/1/2015 78,907.00 78,907.00 ‐ 1 775 No 78,907.00 ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete the RTI Classroom/Foyer Conversion project. 02150 MIL 27996 338349 Neun,Scott A 10/1/2014 10/1/2016 55,000.00 18,806.40 36,049.60 1 1 Yes 18,950.40 ‐ 55,000.00 18,950.40 Providing cleaning services at Military Facilities 02150 MIL 28014 3347 Otter Creek Engineering 8/30/2014 7/31/2015 3,500.00 2,625.00 875.00 1 758 Yes 2,625.00 3,500.00 3,500.00 2,625.00 Berlin Armory design services for municipal water supply connection 02150 MIL 28039 968 Firetech Sprinkler Co 10/11/2014 10/10/2016 5,000.00 700.00 4,070.00 1 1 Yes 930.00 5,000.00 5,000.00 930.00 AASF bi‐annual backflow inspection 02150 MIL 28040 208101 Loretta Buxton‐Myrick 10/1/2014 9/30/2016 15,000.00 1,430.00 13,570.00 1 1 Yes 1,430.00 ‐ 15,000.00 1,430.00 Drafting services for military facilities statewide. 02150 MIL 28075 6242 Environmental Hazards Management Inc 9/14/2014 9/14/2015 15,000.00 1,784.10 13,215.90 1 1 Yes 1,784.10 ‐ 15,000.00 1,784.10 Environmental Abatement Services (lead, asbestos, mold, hazardous materials) for Military facilities statewide. 02150 MIL 28080 285652 J & A Pump & Motor Services Inc 10/1/2014 9/30/2016 15,000.00 182.00 14,818.00 1 1 Yes 182.00 ‐ 15,000.00 182.00 Service sewer stations at Military Facilities statewide.

Page 14 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02150 MIL 28110 3263 Vermont Mechanical 10/1/2014 9/30/2015 900.00 450.00 450.00 1 1 Yes 450.00 900.00 900.00 450.00 Maintain the new exhaust fans and AC unit at AASF. 02150 MIL 28112 7223 Greenleaf Consulting Inc 11/1/2014 10/31/2016 160,000.00 41,100.37 118,899.63 1 1 Yes 41,100.37 ‐ 160,000.00 41,100.37 Provide forestry and fire services at EAFR and CJ. 02150 MIL 28130 1219 Royal Group Inc 10/1/2014 5/30/2015 27,112.80 ‐ 27,112.80 11No ‐ ‐ ‐ ‐ Installation of a digital fire alarm receiver at the Joint Operations at Camp Johnson. 02150 MIL 28156 338971 North Country Meter 11/1/2014 10/31/2016 15,000.00 978.54 14,021.46 1 1 Yes 978.54 ‐ 15,000.00 978.54 Service and repair the Fuelmaster system at Camp Johnson. 02150 MIL 28157 289923 LaPointe,William 10/30/2014 12/31/2014 750.00 750.00 ‐ 1 1 No 750.00 750.00 ‐ ‐ Providing assistance with Lean Six Sigma Project. 02150 MIL 28158 338059 SCS Engineers 10/31/2014 10/31/2015 14,200.00 9,205.00 ‐ 1 1 Yes 14,200.00 ‐ 14,200.00 14,200.00 Updating computer based Environmental Training modules 02150 MIL 28163 306881 Safety Resources 11/18/2014 11/17/2016 15,000.00 200.00 14,800.00 1 805 Yes 200.00 ‐ 15,000.00 200.00 Safety training for Military Dept. personnel 02150 MIL 28172 117815 Kirick Engineering Associates PC 11/20/2014 8/10/2015 3,575.00 1,876.25 ‐ 1 758 Yes 3,575.00 3,575.00 3,575.00 3,575.00 Design services for the Camp Johnson main generator ATS 02150 MIL 28177 125729 Millbrook Building & Remodeling Inc 11/1/2014 10/31/2015 97,722.96 36,744.79 ‐ 1 1 Yes 97,722.96 ‐ 97,722.96 97,722.96 Install storm windows on clerestory windows at the Waterbury Armory 02150 MIL 28178 34021 Doane,John Q 10/29/2014 6/30/2015 3,624.00 1,812.00 ‐ 1 1 No 3,624.00 3,624.00 ‐ ‐ Type C Services for the Waterbury storm window installation. 02150 MIL 28182 4693 Engineers Construction Inc 11/3/2014 12/30/2014 750.00 750.00 ‐ 1 1 No 750.00 750.00 ‐ ‐ Concrete for a 2'x2'x3' mail box pad at the front gate at AASF. 02150 MIL 28205 333712 Neuse,Duprey & Putnam, P.C. 11/1/2014 12/30/2015 36,835.00 4,685.26 32,149.74 1 810 Yes 4,685.26 ‐ 36,835.00 4,685.26 Legal representation regarding real property assets in the towns of Springfield and Windsor Vermont. 02150 MIL 28208 324578 Champlain Medical Associates, PLLC 7/10/2014 7/9/2016 10,000.00 2,714.00 7,286.00 1 1 Yes 2,714.00 10,000.00 10,000.00 2,714.00 FIT FOR DUTY PHYSICALS 02150 MIL 28212 125729 Millbrook Building & Remodeling Inc 11/15/2014 3/31/2015 54,729.00 54,729.00 ‐ 1 775 No 54,729.00 ‐ ‐ ‐ 15th CST office renovations 02150 MIL 28252 7234 Smith Alvarez Sienkiewycz Architects 12/15/2014 11/30/2015 19,680.00 1,425.00 ‐ 1 758 Yes 19,680.00 ‐ 19,680.00 19,680.00 Type A&B Design Services to the improvements of the St. Albans Armory. 02150 MIL 28257 275829 Westover Custom Building, LLC 11/15/2014 12/31/2014 7,141.03 7,141.03 ‐ 1 775 No 7,141.03 7,141.03 ‐ ‐ Concrete slab for portable arms vault 02150 MIL 28266 7234 Smith Alvarez Sienkiewycz Architects 11/10/2014 5/30/2015 5,800.00 5,800.00 ‐ 1 758 No 5,800.00 5,800.00 ‐ ‐ Type A,B&C services for the CST office renovations 02150 MIL 28289 312626 Mountain View Equipment, LLC 9/15/2014 9/14/2016 10,000.00 110.10 9,779.80 1 1 Yes 220.20 10,000.00 10,000.00 220.20 Service on Military Dept. equipment. 02150 MIL 28290 339670 Acute Medical Gas Services 10/1/2014 9/30/2016 15,000.00 3,099.00 11,901.00 1 1 Yes 3,099.00 ‐ 15,000.00 3,099.00 Annual testing and certification of the breathing air system at CSMS. 02150 MIL 28291 398 Essex Rental & Sales Center Inc 10/1/2014 9/30/2016 15,000.00 6,500.01 6,957.38 1 1 Yes 8,042.62 ‐ 15,000.00 8,042.62 Provide rental equipment as needed. 02150 MIL 28292 1920 Swish Kenco Ltd 10/1/2014 9/30/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Provide service for battery floor scrubbers at AASF, CSMS, RTI, and JRC. Contractor shall perform all work, and provide all necessary materials and equipment, as identified in Attachment B for 24HR emergency 02150 MIL 28297 8706 GW Savage Corp 12/1/2014 11/30/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ water damage and flood services, along with commercial carpet cleaning and hard surface floor care Statewide. 02150 MIL 28299 165648 MB Construction & Remodeling 12/1/2014 7/1/2015 6,350.00 6,350.00 ‐ 1 1 Yes 6,350.00 6,350.00 6,350.00 6,350.00 Door and frame repairs at AMWS and Hubberton. 02150 MIL 28301 289923 LaPointe,William 12/2/2014 11/30/2015 7,350.00 7,350.00 ‐ 1 1 Yes 7,350.00 7,350.00 7,350.00 7,350.00 Type B Services for GMA North Wing renovations. 02150 MIL 28302 76819 TCORP Inc 12/4/2014 12/31/2015 3,000.00 3,000.00 ‐ 1 1 Yes 3,000.00 3,000.00 3,000.00 3,000.00 Develop plans and specifications for a new boiler and Domestic Hot Water at Building 304, Instructor's Barracks. 02150 MIL 28303 333169 Swish White River, Ltd. 10/1/2014 9/30/2016 5,000.00 3,770.90 1,229.10 1 1 Yes 3,770.90 5,000.00 5,000.00 3,770.90 Service for battery floor scrubbers at AASF, CSMS, RTI, and JRC. 02150 MIL 28305 6945 Adams P G Inc 12/1/2014 11/30/2016 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Welding and sheet metal fabrication services on Military Dept. equipment. 02150 MIL 28315 7223 Greenleaf Consulting Inc 12/15/2014 12/15/2016 15,000.00 6,062.10 8,937.90 1 1 Yes 6,062.10 ‐ 15,000.00 6,062.10 Provide emergency removal of trees from power lines at the Ethan Allen Firing Range as needed. 02150 MIL 28336 312473 Harvest Equipment 1/1/2015 12/31/2016 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Repair services on John Deere equipment for the Military. 02150 MIL 28354 968 Firetech Sprinkler Co 1/1/2015 12/31/2016 15,000.00 1,173.59 13,678.91 1 1 Yes 1,321.09 ‐ 15,000.00 1,321.09 Service and repair fire sprinklers at Military facilities statewide. 02150 MIL 28366 45142 Overhead Door of Burlington 1/1/2015 12/31/2016 15,000.00 2,165.58 12,834.42 1 1 Yes 2,165.58 ‐ 15,000.00 2,165.58 Troubleshoot & repair overhead door systems at Military Facilities Statewide and annual overhead door inspection at AASF. 02150 MIL 28378 8529 Northeast Handling Systems 1/1/2015 12/31/2016 80,000.00 4,645.84 75,014.16 1 1 Yes 4,985.84 ‐ 80,000.00 4,985.84 Inspect and services cranes/hoist & lifts at Military facilities statewide 02150 MIL 28380 7234 Smith Alvarez Sienkiewycz Architects 12/17/2014 7/31/2015 2,500.00 2,500.00 ‐ 1 1 Yes 2,500.00 2,500.00 2,500.00 2,500.00 Design of a roof mounted Photo Voltaic Panels for North Hyde Park FMS. 02150 MIL 28391 301447 Hussey,Thomas 2/1/2015 1/31/2017 180,180.00 36,759.06 135,618.59 1 1 Yes 44,561.41 ‐ 180,180.00 44,561.41 Federal Distributed Learning Consultant

02150 MIL 28407 34021 Doane,John Q 1/21/2015 5/31/2015 4,850.00 4,850.00 ‐ 1 1 No 4,850.00 4,850.00 ‐ ‐ 25% of Type B services for a new building at Camp Ethan Allen Training Site, (CEATS), Building 127, Transient Administration Building. 02150 MIL 28428 7427 Russin,Wayne R Excavating 2/2/2015 2/2/2017 15,000.00 6,409.13 8,590.87 1 1 Yes 6,409.13 ‐ 15,000.00 6,409.13 Excavating services at Military facilities Statewide. 02150 MIL 28456 301956 Lapointe,William A 1/15/2015 9/15/2015 4,775.00 900.00 ‐ 1 1 Yes 4,775.00 4,775.00 4,775.00 4,775.00 Type A & B services for front gate modifications at Camp Johnson. 02150 MIL 28457 301956 Lapointe,William A 1/15/2015 8/15/2015 2,250.00 ‐ ‐ 1 1 Yes 2,250.00 2,250.00 2,250.00 2,250.00 Type B services for Compound Lighting Security at FMS#4. 02150 MIL 28459 301956 Lapointe,William A 1/15/2015 8/15/2015 3,600.00 425.00 ‐ 1 1 Yes 3,600.00 3,600.00 3,600.00 3,600.00 Type B services for Compound Lighting Security at FMS#2. 02150 MIL 28469 2545 Charlebois,R R Inc 2/10/2015 5/1/2015 10,000.00 7,496.00 2,504.00 1 1 No 7,496.00 10,000.00 ‐ ‐ Equipment transportation from National Guard locations in Vermont & Massachusetts 02150 MIL 28492 76819 TCORP Inc 2/1/2015 8/31/2015 4,500.00 ‐ ‐ 1 1 Yes 4,500.00 4,500.00 4,500.00 4,500.00 Type A and B design services for replacement of two furnaces and ductwork at CEATS Building 305. 02150 MIL 28494 4233 Cardno ATC 12/1/2014 12/1/2016 15,000.00 6,740.00 8,260.00 1 1 Yes 6,740.00 ‐ 15,000.00 6,740.00 Consulting and analytical services related to the remediation of the PCB contamination at the Bennington Armory 02150 MIL 28496 7427 Russin,Wayne R Excavating 2/2/2015 2/2/2017 14,780.00 14,780.00 ‐ 1 1 Yes 14,780.00 ‐ 14,780.00 14,780.00 Replacement of the water lines to UTES at Ethan Allen Training Site. 02150 MIL 28511 4159 Colchester Fire District #3 2/1/2015 7/31/2015 4,855.02 ‐ ‐ 1 1 Yes 4,855.02 4,855.02 4,855.02 4,855.02 Replace the water meter in the RTI building. 02150 MIL 28556 968 Firetech Sprinkler Co 2/5/2015 2/5/2016 4,695.00 4,695.00 ‐ 1 1 Yes 4,695.00 4,695.00 4,695.00 4,695.00 Testing heat detector devices in hanger per NFPA 72. 02150 MIL 28571 968 Firetech Sprinkler Co 2/5/2015 2/5/2016 7,150.00 7,150.00 ‐ 1 1 Yes 7,150.00 7,150.00 7,150.00 7,150.00 Annual sprinkler and the five year foam inspections. 02150 MIL 28584 34021 Doane,John Q 2/2/2015 2/1/2017 15,000.00 621.00 13,758.00 1 1 Yes 1,242.00 ‐ 15,000.00 1,242.00 Architectural Services for the Vermont State Military Dept statewide at all Vermont Army National Guard facilities as needed. 02150 MIL 28614 19350 Snow Machines Inc 3/1/2015 2/28/2017 10,000.00 360.55 9,639.45 1 1 Yes 360.55 10,000.00 10,000.00 360.55 Service and repair snow/ice makers at EAFR 02150 MIL 28682 341553 Tri‐State Flooring, Inc. 3/9/2015 3/8/2017 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Installation of carpet and other flooring at Military facilities. 02150 MIL 28685 7234 Smith Alvarez Sienkiewycz Architects 3/13/2015 7/31/2015 15,000.00 15,000.00 ‐ 1 758 Yes 15,000.00 ‐ 15,000.00 15,000.00 Final Preparation of Bid documents for the North Hyde Park 02150 MIL 28686 6200 Vermont Heating & Ventilating Co 3/20/2015 3/19/2017 60,000.00 523.98 59,476.02 1 1 Yes 523.98 ‐ 60,000.00 523.98 Provide plumbing and HVAC services at Military Facilities. 02150 MIL 28687 4263 Thomas Mechanical Inc 3/20/2015 3/19/2017 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ Provide plumbing and HVAC services at Military Facilities. 02150 MIL 28688 7072 Vermont Boiler Specialists Inc 3/20/2015 3/19/2017 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ Provide plumbing and HVAC services at Military Facilities. 02150 MIL 28689 85667 Avonda Air Systems 3/20/2015 3/19/2017 25,000.00 5,920.00 19,080.00 1 1 Yes 5,920.00 ‐ 25,000.00 5,920.00 Provide HVAC & plumbing services at Military Facilities. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO COMPLETE THE CONSTRUCTION OF NORTH HYDE 02150 MIL 28707 3425 Spates Construction 4/6/2015 12/31/2015 4,258,567.50 1,244,697.30 ‐ 1 775 Yes 4,258,567.50 ‐ 4,258,567.50 4,258,567.50 PARK NATIONAL GUARD VEHICLE MAINTENANCE SHOP PROJECT 02150 MIL 28746 246603 Resource Management Concepts Inc 4/1/2015 3/31/2017 199,608.23 24,951.03 174,657.20 1 1 Yes 24,951.03 ‐ 199,608.23 24,951.03 VTARNG Anti‐Terrorism Program Management Services 02150 MIL 28756 342325 Servpro of Bennington & Rutland Counties 3/30/2015 3/29/2017 15,000.00 275.00 14,725.00 1 1 Yes 275.00 ‐ 15,000.00 275.00 Regular and emergency water, smoke, sewage, and mold restoration/remediation services 02150 MIL 28764 143767 Blue Ridge Construction 10/5/2014 5/10/2015 10,000.00 7,292.50 1,865.00 1 1 No 8,135.00 10,000.00 ‐ ‐ Plowing and snow removal services for the Berlin Armory. 02150 MIL 28766 288417 Busy B Line Service 1/30/2015 1/29/2017 10,000.00 37.50 9,925.00 1 1 Yes 75.00 10,000.00 10,000.00 75.00 Sewer services at Military facilities. 02150 MIL 28793 7234 Smith Alvarez Sienkiewycz Architects 3/31/2015 12/31/2015 14,970.00 7,485.00 ‐ 1 758 Yes 14,970.00 ‐ 14,970.00 14,970.00 Type A & B design services for the Building #2 office renovations 02150 MIL 28803 6058 Brook Field Service 4/1/2015 3/31/2017 40,000.00 3,145.00 33,849.45 1 1 Yes 6,150.55 ‐ 40,000.00 6,150.55 Maintenance program for stationary power generation systems at Military facilities 02150 MIL 28811 6630 Northern Architects Inc 4/15/2015 12/31/2015 10,480.00 ‐ ‐ 1 1 Yes 10,480.00 ‐ 10,480.00 10,480.00 Type C Services for the Walker Building Renovations Project. 02150 MIL 28827 315557 AMG Electrical Design 2/20/2015 6/15/2015 2,800.00 ‐ 2,800.00 1 758 No ‐ 2,800.00 ‐ ‐ Type A & B services to design services for the Army Mountain Warfare School Drill Hall Mezzanine project 02150 MIL 28851 7234 Smith Alvarez Sienkiewycz Architects 4/10/2015 6/30/2015 3,390.00 3,390.00 ‐ 1 758 No 3,390.00 3,390.00 ‐ ‐ Type B services to prepare documents for E911 signage at GMA. Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the installation of the Camp Johnson ATS 02150 MIL 28855 277360 E & S Electric Company LLC 4/20/2015 8/1/2015 188,000.00 ‐ ‐ 1 775 Yes 188,000.00 ‐ 188,000.00 188,000.00 Project located at Camp Johnson in Colchester, Vermont. 02150 MIL 28880 130176 Doherty,Richard M 4/10/2015 7/30/2015 3,550.00 3,195.00 ‐ 1 758 Yes 3,550.00 3,550.00 3,550.00 3,550.00 Type A&B Services for a custom engineered mezzanine for the AMWS Drill Hall. 02150 MIL 28894 98673 Cyclewise Inc 4/15/2015 4/14/2017 10,000.00 1,030.77 8,969.23 1 1 Yes 1,030.77 10,000.00 10,000.00 1,030.77 Repair and service work on Military Dept. ATV's 02150 MIL 28920 7234 Smith Alvarez Sienkiewycz Architects 4/27/2015 4/26/2017 2,800,000.00 4,480.00 2,554,625.00 1 758 Yes 245,375.00 ‐ 2,800,000.00 245,375.00 Architectural & Engineering services statewide as IDIQ 02150 MIL 28922 7234 Smith Alvarez Sienkiewycz Architects 4/1/2015 6/15/2015 14,970.00 14,970.00 ‐ 1 758 No 14,970.00 ‐ ‐ ‐ Type A & B to expand the Male and Female latrines in the AMWS Drill Hall, Building 305 at CEATS. 02150 MIL 28924 34021 Doane,John Q 4/27/2015 4/26/2017 2,800,000.00 ‐ 2,765,500.00 1 758 Yes 34,500.00 ‐ 2,800,000.00 34,500.00 Architectural & Engineering services statewide as IDIQ 02150 MIL 28925 217 Civil Engineering Associates Inc 4/27/2015 4/26/2017 2,800,000.00 ‐ 2,781,500.00 1 758 Yes 18,500.00 ‐ 2,800,000.00 18,500.00 Architectural & Engineering services statewide as IDIQ 02150 MIL 28940 41616 New Hampshire State Treasurer 5/1/2015 5/29/2015 12,125.00 8,155.00 ‐ 1 1 No 12,125.00 ‐ ‐ ‐ LIVE FIRE TRAINING 02150 MIL 28943 40160 South Burlington City Water Department 12/1/2014 11/30/2016 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ South Burlington City water repair.

Page 15 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02150 MIL 28944 3263 Vermont Mechanical 4/21/2015 7/21/2015 7,529.00 7,529.00 ‐ 1 1 Yes 7,529.00 7,529.00 7,529.00 7,529.00 Pipe breathing air compressor to bring in outside air per NFPA99. 02150 MIL 28981 165648 MB Construction & Remodeling 4/15/2015 4/14/2017 15,000.00 670.00 12,955.00 1 1 Yes 2,045.00 ‐ 15,000.00 2,045.00 General construction services for Military facilities 02150 MIL 29007 6693 Environmental Products & Services of VT 5/5/2015 9/30/2015 5,500.00 5,500.00 ‐ 1 1 Yes 5,500.00 5,500.00 5,500.00 5,500.00 OIL/WATER SEPARATOR CLEANING 02150 MIL 29068 342357 Classen's Crane Service LLC 4/1/2015 3/31/2017 14,000.00 487.50 13,025.00 1 1 Yes 975.00 ‐ 14,000.00 975.00 Crane and tree services at Military facilities 02150 MIL 29069 4693 Engineers Construction Inc 3/1/2015 2/28/2017 15,000.00 1,240.00 13,760.00 1 775 Yes 1,240.00 ‐ 15,000.00 1,240.00 General construction & site work, cabling and high voltage services 02150 MIL 29146 6605 Dale E Percy Inc 4/30/2015 9/30/2015 99,600.00 ‐ ‐ 1 761 Yes 99,600.00 ‐ 99,600.00 99,600.00 Site/drainage improvements at Waterbury Armory 02150 MIL 29160 334201 Tourville,Mark A 5/18/2015 5/17/2017 15,000.00 2,698.00 6,222.00 1 775 Yes 8,778.00 ‐ 15,000.00 8,778.00 General construction and project management services 02150 MIL 29181 3635 Fairbanks Scales Inc 5/18/2015 5/17/2017 2,000.00 363.00 1,637.00 1 1 Yes 363.00 2,000.00 2,000.00 363.00 AASF floor scale calibration/inspection & service/repair 02150 MIL 29182 1763 Omega Electric Construction Co Inc 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Fire system inspections at Military facilities 02150 MIL 29183 7234 Smith Alvarez Sienkiewycz Architects 4/30/2015 12/31/2015 6,200.00 450.00 ‐ 1 1 Yes 6,200.00 6,200.00 6,200.00 6,200.00 Type C services for the Building #2 renovations 02150 MIL 29233 344303 Maple Leaf Carpet & Tile Cleaning, LLC 6/1/2015 9/30/2015 1,905.00 ‐ ‐ 1 1 Yes 1,905.00 1,905.00 1,905.00 1,905.00 FLOOR TILE CLEANING 02150 MIL 29237 233211 Got That Rental & Sales Inc 4/25/2015 4/24/2017 10,000.00 74.25 9,725.75 1 901 Yes 274.25 10,000.00 10,000.00 274.25 Rental services for the Military Department 02150 MIL 29246 306880 All Inclusive Cleaning 5/30/2015 6/30/2015 5,000.00 3,510.00 1,490.00 1 771 No 3,510.00 5,000.00 ‐ ‐ Janitorial services at CSMS & AASF 02150 MIL 29250 967 Fireprotec 6/1/2015 9/30/2015 23,105.00 ‐ 23,105.00 1 1 Yes ‐ ‐ 23,105.00 ‐ HIGH EXPANSION FOAM SYSTEM PM 02150 MIL 29251 968 Firetech Sprinkler Co 5/20/2015 7/30/2015 4,770.00 4,770.00 ‐ 1 1 Yes 4,770.00 4,770.00 4,770.00 4,770.00 Add butterfly valves to the foam sprinkler system. 02150 MIL 29255 1653 Yandow Sales & Service 5/1/2015 4/30/2017 15,000.00 526.62 13,946.76 1 1 Yes 1,053.24 ‐ 15,000.00 1,053.24 Service on John Deere equipment. 02150 MIL 29256 47221 NES Rentals 5/28/2015 5/27/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Rental of facility maintenance equipment needed at Military facilities. 02150 MIL 29258 304248 Megadoor USA Inc. 6/1/2015 9/30/2015 1,500.00 1,500.00 ‐ 1 1 Yes 1,500.00 1,500.00 1,500.00 1,500.00 Preventive Maintenance on Canopy style Steel Hangar Door 02150 MIL 29272 215708 Clemons Construction LLC 5/18/2015 9/30/2015 100,932.00 ‐ ‐ 1 775 Yes 100,932.00 ‐ 100,932.00 100,932.00 GMA North West Wing flooring and improvements 02150 MIL 29273 291550 Collins,Doug 6/1/2015 5/30/2017 5,000.00 500.00 4,500.00 1 1 Yes 500.00 5,000.00 5,000.00 500.00 Trapping services at EAFR and Camp Johnson. 02150 MIL 29278 7724 Ruggco Inc 5/26/2015 9/30/2015 20,283.39 ‐ ‐ 1 1 Yes 20,283.39 ‐ 20,283.39 20,283.39 Connect FMS#5 sewer to the municipal wastewater system. 02150 MIL 29281 344478 Groome Industrial Service Group, Inc. 6/1/2015 9/30/2015 10,667.00 ‐ ‐ 1 1 Yes 10,667.00 ‐ 10,667.00 10,667.00 Preventive Maintenance of Megadoor Hangar Doors per Statement of Work 02150 MIL 29300 329885 Larry G Cushing & Sons Inc 2/8/2015 2/7/2017 10,000.00 168.00 9,664.00 1 1 Yes 336.00 10,000.00 10,000.00 336.00 Service work on water systems at Military facilities 02150 MIL 29344 6768 Kenneth R Adams, Inc. 6/1/2015 8/31/2015 49,700.00 ‐ ‐ 1 775 Yes 49,700.00 ‐ 49,700.00 49,700.00 Construct new maintenance office in Building #2 02150 MIL 29350 3325 NECCO Inc 5/20/2015 8/11/2015 2,465.00 ‐ 2,465.00 1 775 Yes ‐ 2,465.00 2,465.00 ‐ Replacing the ladder access at JRC 02150 MIL 29354 85423 Northeast Woodland Training, inc 5/28/2015 10/1/2015 7,900.00 ‐ 7,900.00 1 1 Yes ‐ 7,900.00 7,900.00 ‐ Chainsaw training for Army Guard 02150 MIL 29357 338060 Green Lights Energy, Inc. 6/1/2015 9/30/2015 51,650.00 ‐ ‐ 1 789 Yes 51,650.00 ‐ 51,650.00 51,650.00 Replace high bay lighting at CSMS 02150 MIL 29405 4693 Engineers Construction Inc 6/15/2015 8/31/2015 7,700.00 ‐ ‐ 1 775 Yes 7,700.00 7,700.00 7,700.00 7,700.00 Reclaiming/rolling asphalt on parking lots for Bldg. #1 & Bldgs. #1, 5, 15. 02150 MIL 29413 6209 Innovative Consulting Engineering 6/15/2015 10/20/2015 6,850.00 ‐ ‐ 1 758 Yes 6,850.00 6,850.00 6,850.00 6,850.00 Type A&B design services for RTI conference & classroom heat pump system 02150 MIL 29521 1219 Royal Group Inc 6/1/2015 5/31/2017 15,000.00 2,386.86 12,613.14 1 1 Yes 2,386.86 ‐ 15,000.00 2,386.86 Install/service/repair security systems and locks/keying at Military facilities 02150 MIL 29577 301956 Lapointe,William A 5/15/2015 12/31/2015 3,475.00 ‐ ‐ 1 1 Yes 3,475.00 3,475.00 3,475.00 3,475.00 FMS #5 wastewater & fence replacement project management services 02150 MIL 29583 301956 Lapointe,William A 6/1/2015 12/31/2015 5,875.00 ‐ ‐ 1 758 Yes 5,875.00 5,875.00 5,875.00 5,875.00 Type C services for GMA flooring replacement 02150 MIL 29590 37237 Lynch,Francis J 6/22/2015 6/22/2017 10,000.00 473.20 9,053.60 1 1 Yes 946.40 10,000.00 10,000.00 946.40 Environmental consulting & design services for underground storage tanks at Military facilities 02150 MIL 29592 109575 DC Energy Innovations, Inc 5/20/2015 8/11/2015 2,465.00 ‐ 2,465.00 1 775 Yes ‐ 2,465.00 2,465.00 ‐ Replacing the ladder access at JRC 02150 MIL 29594 176844 Kamco Supply Corporation 6/25/2015 8/31/2015 18,800.00 ‐ ‐ 1 775 Yes 18,800.00 ‐ 18,800.00 18,800.00 GMA door replacement 02150 MIL 29652 7006 Munson Earth‐Moving Corp 6/15/2015 9/30/2015 1,200.00 ‐ ‐ 1 775 Yes 1,200.00 1,200.00 1,200.00 1,200.00 AASF sink hole repair 02150 MIL 29662 76819 TCORP Inc 6/15/2015 9/30/2015 1,800.00 ‐ ‐ 1 1 Yes 1,800.00 1,800.00 1,800.00 1,800.00 Lighting design services for 3‐172 vehicle compound security lighting project 02150 MIL 29663 76819 TCORP Inc 6/15/2015 8/30/2015 750.00 ‐ ‐ 1 1 Yes 750.00 750.00 750.00 750.00 Modify drawings for FMS #2 security lighting project 02150 Count 213 02150 Total Military 20,931,432.01 6,413,184.91 10,245,652.77 10,685,779.24 513,292.53 18,309,824.60 8,225,169.23 02160 CVS 27083 300379 Smith,Anne 7/1/2014 6/30/2015 14,976.00 4,210.53 ‐ 1 1 No 14,976.00 ‐ ‐ ‐ Services on the subject of coordination of the Victim Assistance Program. 02160 CVS 27084 330166 RB Technologies, LLC 7/1/2014 6/30/2015 52,344.00 2,181.00 ‐ 1 1 No 52,344.00 ‐ ‐ ‐ Services on the subject of computer network management. 02160 CVS 27090 335266 Crime Research Group, Inc. 7/1/2014 6/30/2015 42,099.00 25,539.35 15,278.21 1 1 No 26,820.79 ‐ ‐ ‐ Assignment of Contract for services on the subject of assessing needs around awareness of, and access to, victims compensation. 02160 CVS 27932 266611 Twombly,Oliver L Law Office PC 7/1/2014 6/30/2016 60,000.00 45,521.60 14,478.40 1 1 Yes 45,521.60 ‐ 60,000.00 45,521.60 Legal services for the Restitution Unit at the VT Center for Crime Victim Services

02160 CVS 28078 300380 Park,Amanda 11/1/2014 6/30/2015 9,793.12 8,633.60 705.12 1 1 No 9,088.00 9,793.12 ‐ ‐ Services generally on the subject of the VT Victim Assistance Academy and the Needs Assessment for the Compensation Program Initiative. Contractor shall provide all labor, materials and equipment necessary to complete the Janitorial Services for Vermont Center for Crime 02160 CVS 28280 296317 O'Brien's Cleaning Service 1/1/2015 12/31/2015 7,380.00 ‐ 7,380.00 1 1 Yes ‐ 7,380.00 7,380.00 ‐ Victim Services project. 02160 Count 6 02160 Total Crime Victims Services 186,592.12 86,086.08 37,841.73 148,750.39 17,173.12 67,380.00 45,521.60 02170 CJT 26865 18735 University of North Florida Training and 9/2/2014 8/31/2016 62,000.00 ‐ 62,000.00 1 1 Yes ‐ ‐ 62,000.00 ‐ PROVIDE SPECIALIZED CRASH INVESTIGATION TRAINING TO POLICE 02170 CJT 26980 3611 The Abbey Group 7/13/2014 6/30/2016 654,220.00 267,818.83 386,401.17 1 1 Yes 267,818.83 ‐ 654,220.00 267,818.83 PROVIDE FOOD SERVICE AT THE CRIMINAL JUSTICE TRAINING COUNCIL PITTSFORD, VT 02170 CJT 27088 65135 Crown Pointe Technologies Inc 7/1/2014 6/30/2016 7,590.00 2,295.00 5,295.00 1 1 Yes 2,295.00 7,590.00 7,590.00 2,295.00 Technical support for Crown Pointe training database software 02170 CJT 28792 324016 Theriault & Joslin, P.C. 6/1/2015 5/31/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ INDEPENDENT LEGAL COUNCIL FOR CJTC 02170 Count 4 02170 Total Criminal Justice Training Council 733,810.00 270,113.83 463,696.17 270,113.83 17,590.00 733,810.00 270,113.83 02200 AGR 26736 43336 Southern Windsor/Windham Counties 7/1/2014 6/30/2016 1.00 ‐ 1.00 1 1 Yes ‐ 1.00 1.00 ‐ Collection and disposal of unwanted pesticides 02200 AGR 26791 50191 Center for Rural Studies 7/1/2014 9/30/2014 600.00 ‐ 600.00 11No ‐ 600.00 ‐ ‐ PROVIDE EVALUATION FOR USDA FARM TO SCHOOL GRANT PROJECT 02200 AGR 26792 7291 Northeast Organic Farming Assn of VT 7/1/2014 9/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Provision of Farm to School procurement & food safety trainings and advisement. 02200 AGR 27235 43336 Southern Windsor/Windham Counties 7/1/2014 6/30/2016 10,000.00 5,700.00 4,300.00 1 1 Yes 5,700.00 10,000.00 10,000.00 5,700.00 Collection and disposal of unwanted pesticides 02200 AGR 27245 316990 SharonT Events, LLC 7/15/2014 10/31/2014 6,743.15 4,743.15 2,000.00 1 1 No 4,743.15 6,743.15 ‐ ‐ Musical entertainment management at the Big E 02200 AGR 27255 319544 American Flatbread 7/21/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27262 327767 Bear's Den Carving 7/21/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27265 335951 Innate Strategies, Inc. 7/24/2014 11/30/2014 25,000.00 25,000.00 ‐ 1 1 No 25,000.00 ‐ ‐ ‐ To execute the strategic planning process for the VT Farm to School Network 02200 AGR 27311 299564 Nover Engelstein Associates Inc 8/1/2014 7/31/2016 26,167.00 22,567.00 3,600.00 1 1 Yes 22,567.00 ‐ 26,167.00 22,567.00 2 year maintenance agreement for WinWam software program including updates, training, current handbooks. 02200 AGR 27335 336237 Bruce Baker Studios 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ BIG E VENDOR 2014/SPACE 02200 AGR 27337 318051 Chris Jeffrey Stained Glass, LLC 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ BIG E VENDOR 2014/SPACE 02200 AGR 27338 301912 Kisco Ice Cream Company LLC 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27339 326791 Mother Myrick's Confectionery 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27340 173746 Vermont Bee Balm Co 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27341 336059 Vermont Cookie Love, LLC 8/1/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27342 8320 Vermont Maple Sugarmakers Assoc 8/1/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27343 326797 Vermont Prime Emu Producters Inc. 8/1/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27344 326806 Vermont Smoke and Cure 8/1/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27345 314842 The Vermont Teddy Bear Company Inc 8/1/2014 10/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27346 321078 The Village Peddler, Inc. 8/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27378 167807 Jakubiec,Mark Services 9/1/2014 8/31/2016 10,000.00 6,450.00 3,550.00 1 1 Yes 6,450.00 10,000.00 10,000.00 6,450.00 Cleaning and maintenance of VT Building at Big E

Page 16 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02200 AGR 27481 336808 Vermont Cedar Chair Co 9/1/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27590 317079 Cast Iron Media Group 9/2/2014 11/14/2014 3,500.00 3,500.00 ‐ 1 1 No 3,500.00 3,500.00 ‐ ‐ BIG E VIDEOS 02200 AGR 27611 49118 Long Trail Brewing Co 9/5/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27612 272569 Vermont Hand Crafters Inc 9/5/2014 10/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor space at BIG E 02200 AGR 27613 327874 Vermont Brewers Association, Inc. 9/5/2014 10/30/2014 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Vendor space at the BIG E 02200 AGR 27640 327760 Liberty Security Service Inc 9/12/2014 10/31/2014 2,500.00 2,500.00 ‐ 1 1 No 2,500.00 2,500.00 ‐ ‐ BIG E SECURITY 02200 AGR 27914 2299 Chittenden Solid Waste District 7/1/2014 6/30/2016 30,000.00 25,468.44 4,531.56 1 1 Yes 25,468.44 ‐ 30,000.00 25,468.44 Collection and disposal of unwanted pesticides 02200 AGR 27937 3685 Lamoille Regional Solid Waste Management 7/1/2014 6/30/2016 7,000.00 2,792.00 4,208.00 1 1 Yes 2,792.00 7,000.00 7,000.00 2,792.00 Collection and disposal of unwanted pesticides 02200 AGR 28015 7237 Stone Environmental Inc 11/3/2014 10/31/2016 216,000.00 30,037.01 174,712.99 1 1 Yes 41,287.01 ‐ 216,000.00 41,287.01 Partner Database 02200 AGR 28096 1888 Mad River Resource Management Alliance 7/1/2014 6/30/2016 16,000.00 2,309.50 13,690.50 1 1 Yes 2,309.50 ‐ 16,000.00 2,309.50 Collection and disposal of unwanted pesticides 02200 AGR 28105 42882 Vermont State Colleges 11/3/2014 2/11/2015 8,250.00 8,250.00 ‐ 1 1 No 8,250.00 8,250.00 ‐ ‐ Polling Ctr ‐ survey for public's opinion of VT's Dairy Industry. 02200 AGR 28119 312660 Place Creative Co. 11/15/2014 4/20/2015 35,000.00 25,764.00 9,236.00 1 1 No 25,764.00 ‐ ‐ ‐ DAIRY To assess/evaluate the applicability of a Readiness Rating to permit milk movement during a highly contagious livestock disease outbreak & 02200 AGR 28120 338598 Horwitz,Richard P 11/12/2014 9/4/2015 72,000.00 41,559.00 3,582.00 1 1 Yes 68,418.00 ‐ 72,000.00 68,418.00 to facilitate a NE regional emergency exercise. 02200 AGR 28134 6619 Northeast Kingdom Waste Management Dist 7/1/2014 6/30/2016 10,000.00 1,503.75 8,496.25 1 1 Yes 1,503.75 10,000.00 10,000.00 1,503.75 Collection and disposal of unwanted pesticides 02200 AGR 28159 42882 Vermont State Colleges 12/1/2014 7/14/2015 8,250.00 8,250.00 ‐ 1 1 Yes 8,250.00 8,250.00 8,250.00 8,250.00 CASTLETON Polling Ctr ‐ survey for public's opinion of VT's Dairy Industry. 02200 AGR 28192 7066 Newcomb Studios 1/1/2015 12/31/2016 14,440.00 3,600.00 10,240.00 1 1 Yes 4,200.00 ‐ 14,440.00 4,200.00 Design &layout of Agency's publication Agriview 02200 AGR 28193 2778 Northwest Vermont Solid Waste 7/1/2014 6/30/2016 10,000.00 2,525.00 7,475.00 1 1 Yes 2,525.00 10,000.00 10,000.00 2,525.00 Collection and disposal of unwanted pesticides 02200 AGR 28198 43398 Bennington County Regional Comm 7/1/2014 6/30/2016 12,000.00 675.00 11,325.00 1 1 Yes 675.00 ‐ 12,000.00 675.00 Collection and disposal of unwanted pesticides 02200 AGR 28199 3830 Addison County Solid Waste Mgmt District 7/1/2014 6/30/2016 14,000.00 1,502.50 12,497.50 1 1 Yes 1,502.50 ‐ 14,000.00 1,502.50 Collection and disposal of unwanted pesticides 02200 AGR 28241 40643 Londonderry Town Treasurer 7/1/2014 6/30/2016 10,000.00 2,507.30 7,492.70 1 1 Yes 2,507.30 10,000.00 10,000.00 2,507.30 Collection and disposal of unwanted pesticides 02200 AGR 28260 45960 Masterson,Sheila 1/1/2015 12/31/2016 62,000.00 21,000.00 41,000.00 1 1 Yes 21,000.00 ‐ 62,000.00 21,000.00 Mgmt of the VT Building at Annual Eastern States Exposition 02200 AGR 28369 40026 Shaftsbury Town Treasurer 7/1/2014 6/30/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Collection and disposal of unwanted pesticides. 02200 AGR 28370 39990 Bennington Town Treasurer 7/1/2014 6/30/2016 5,000.00 3,390.00 1,610.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Collection and disposal of unwanted pesticides. 02200 AGR 2 1 Yes 3,390.00 ‐ ‐ 3,390.00 Collection and disposal of unwanted pesticides. 02200 AGR 28371 52592 Windham Solid Waste Management 7/1/2014 6/30/2016 1.00 ‐ 1.00 1 1 Yes ‐ 1.00 1.00 ‐ Collection and disposal of unwanted pesticides 02200 AGR 28373 40704 Hartford Town Treasurer 7/1/2014 6/30/2016 1.00 ‐ 1.00 1 1 Yes ‐ 1.00 1.00 ‐ Collection and disposal of unwanted Pesticides 02200 AGR 28374 6411 Greater Upper Valley Solid Waste 7/1/2014 6/30/2016 1.00 ‐ 1.00 1 1 Yes ‐ 1.00 1.00 ‐ Pesticide collection and disposal. 02200 AGR 28375 1781 Rutland County Solid Waste District 7/1/2014 6/30/2016 10,000.00 4,093.50 5,906.50 1 1 Yes 4,093.50 10,000.00 10,000.00 4,093.50 Collection and disposal of unwanted pesticides. 02200 AGR 28383 40069 ST Johnsbury Town Treasurer 7/1/2014 6/30/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Collection and disposal of unwanted pesticides. 02200 AGR 28384 2344 Central Vermont Solid Waste Management 7/1/2014 6/30/2016 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Collection and disposal of unwanted pesticides 02200 AGR 28436 3389 Shelburne Farms 2/10/2015 12/31/2015 7,700.00 1,800.00 5,900.00 1 1 Yes 1,800.00 7,700.00 7,700.00 1,800.00 Technical Assistance provision for Farm to School Planning‐Pilot grant recipients. 02200 AGR 28580 341824 Dulles Technology Partners, Inc. 3/9/2015 9/8/2017 166,000.00 8,000.00 150,000.00 1 1 Yes 16,000.00 ‐ 166,000.00 16,000.00 Grants Management System ‐ license, implementation, deployment, support and maintenance. 02200 AGR 28597 316990 SharonT Events, LLC 5/1/2015 10/31/2016 13,400.00 4,000.00 9,400.00 1 1 Yes 4,000.00 ‐ 13,400.00 4,000.00 Musical entertainment management at the Big E 02200 AGR 28848 360 Dubois & King Inc 4/20/2015 12/31/2017 95,000.00 ‐ 95,000.00 1 1 Yes ‐ ‐ 95,000.00 ‐ Agricultural water quality project planning, design, and construction services. 02200 AGR 28871 7260 Cross Consulting Engineers PC 4/27/2015 12/31/2017 95,000.00 ‐ 95,000.00 1 1 Yes ‐ ‐ 95,000.00 ‐ Agricultural water quality project planning, design, and construction services. 02200 AGR 28900 7237 Stone Environmental Inc 4/27/2015 12/31/2017 95,000.00 ‐ 95,000.00 1 1 Yes ‐ ‐ 95,000.00 ‐ Agricultural water quality project planning, design, and construction services. 02200 AGR 28901 321906 Ruggiano Engineering, Inc 4/27/2015 12/31/2017 95,000.00 970.00 94,030.00 1 1 Yes 970.00 ‐ 95,000.00 970.00 Agricultural water quality project planning, design, and construction services. 02200 AGR 28914 343329 Donald L Hamlin Consulting Engineers, I 4/27/2015 12/31/2017 95,000.00 ‐ 95,000.00 1 1 Yes ‐ ‐ 95,000.00 ‐ Agricultural water quality project planning, design, and construction services. 02200 AGR 29145 344039 Sleeping Lion Consulting, Inc. 5/22/2015 11/22/2015 17,500.00 6,000.00 5,500.00 1 1 Yes 12,000.00 ‐ 17,500.00 12,000.00 Develope an Enterprise Financing Options & Tools Blueprint 02200 AGR 29223 312660 Place Creative Co. 5/25/2015 10/1/2015 26,500.00 9,700.00 500.00 1 1 Yes 26,000.00 ‐ 26,500.00 26,000.00 VT Dairy Promotion. 02200 Count 60 02200 Total Agriculture, Food and Markets 1,345,554.15 286,157.15 990,388.00 355,166.15 124,547.15 1,263,961.00 285,409.00 02210 BIS 27092 33437 Simpson,Robert V Jr 7/1/2014 6/30/2015 15,000.00 4,800.00 10,200.00 1 1 No 4,800.00 ‐ ‐ ‐ Financial Regulation Hearing Officer 02210 BIS 28044 19643 Sircon Corporation 9/1/2014 8/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Sircon for States web hosting 02210 BIS 28830 342930 CohnReznick, LLP 5/1/2015 4/30/2016 100,000.00 ‐ 43,745.50 1 1 Yes 56,254.50 ‐ 100,000.00 56,254.50 Securities EB5 02210 Count 3 02210 Total Financial Regulations 115,000.00 4,800.00 53,945.50 61,054.50 ‐ 100,000.00 56,254.50 02230 SOS 26383 311475 White,Connie 7/1/2014 6/30/2015 29,000.00 14,765.59 14,234.41 1 1 No 8,300.00 ‐ ‐ ‐ workplace inspections 02230 SOS 2 1 No 6,465.59 ‐ ‐ ‐ mileage workplace inspections 02230 SOS 26783 37696 Merrill,Elizabeth 7/1/2014 6/30/2015 9,500.00 3,099.79 6,400.21 1 1 No 1,955.25 9,500.00 ‐ ‐ Workplace Inspections 02230 SOS 2 1 No 1,144.54 ‐ ‐ ‐ Mileage Workplace Inspections 02230 SOS 26784 313669 Jacobs,Robin J 7/1/2014 6/30/2015 9,500.00 3,353.21 6,146.79 1 1 No 1,613.75 9,500.00 ‐ ‐ workplace inspections 02230 SOS 2 1 No 1,739.46 ‐ ‐ ‐ mileage ‐ workplace inspections 02230 SOS 27276 309414 Digalicious 8/1/2014 1/31/2016 30,000.00 4,462.50 25,537.50 1 1 Yes 4,462.50 ‐ 30,000.00 4,462.50 acceptance testing and outreach strategy for the elections technology 02230 SOS 27291 336058 History Associates Incorporated 8/11/2014 1/30/2015 6,000.00 6,000.00 ‐ 1 1 No 6,000.00 6,000.00 ‐ ‐ creation of baseline schemas and minimum requirement for a trusted digital repository 02230 SOS 27675 337572 NuHarbor Group, LLC 9/29/2014 8/31/2015 363,684.00 285,729.00 77,955.00 1 1 Yes 285,729.00 ‐ 363,684.00 285,729.00 information security testing, training, and consulting 02230 SOS 27682 156936 Lipson,Michael H 12/1/2014 6/30/2016 30,000.00 3,176.25 26,823.75 1 1 Yes 3,176.25 ‐ 30,000.00 3,176.25 services as an administrative law officer 02230 SOS 27997 331410 Ettinger,Sarah G 12/1/2014 7/31/2015 7,988.50 6,037.44 1,951.06 1 1 Yes 6,037.44 7,988.50 7,988.50 6,037.44 Elections Web Content & Editing Services 02230 SOS 28173 149490 Leff,Ellen 1/2/2015 12/31/2016 198,000.00 58,066.85 139,933.15 1 1 Yes 58,066.85 ‐ 198,000.00 58,066.85 managing the complaint process for the Vermont Board of Nursing 02230 SOS 28262 340173 Brown,Dennis R 12/15/2014 12/31/2015 9,500.00 986.03 8,513.97 1 1 Yes 631.25 9,500.00 9,500.00 631.25 workplace inspections 02230 SOS 2 1 Yes 354.78 ‐ ‐ 354.78 mileage ‐ workplace inspections 02230 SOS 28464 38819 Sahba,Paul J 3/1/2015 2/28/2017 5,000.00 752.50 4,247.50 1 1 Yes 752.50 5,000.00 5,000.00 752.50 review and approve education requirements for licensee applications 02230 SOS 28465 311474 Song,Patricia Dr. 3/1/2015 2/28/2017 5,000.00 630.00 4,370.00 1 1 Yes 630.00 5,000.00 5,000.00 630.00 review and approve education requirements for licensee applications 02230 SOS 28483 319926 Milne‐Allen Appraisal Company 2/23/2015 2/22/2017 9,999.00 ‐ 9,999.00 1 1 Yes ‐ 9,999.00 9,999.00 ‐ desk reviews of Vermont REA reports 02230 SOS 28495 272727 Keller & Associates Inc 2/23/2015 2/22/2017 9,999.00 ‐ 9,624.00 1 1 Yes 375.00 9,999.00 9,999.00 375.00 desk reviews of Vermont REA reports 02230 SOS 28570 33437 Simpson,Robert V Jr 4/1/2015 3/31/2017 40,000.00 524.90 39,475.10 1 1 Yes 524.90 ‐ 40,000.00 524.90 administrative law officer 02230 SOS 28607 6843 Killington Grand Resort & Conference Ctr 6/1/2015 8/14/2015 24,550.00 10,889.46 13,660.54 1 1 Yes 10,889.46 ‐ 24,550.00 10,889.46 Vermont Elections Training ‐ 2 conferences 02230 SOS 28679 329838 The Equinox Resort 6/8/2015 9/3/2015 22,576.00 12,432.00 10,144.00 1 1 Yes 12,432.00 ‐ 22,576.00 12,432.00 Vermont Elections Trainings 02230 SOS 28791 7269 Capitol Plaza Corp 5/18/2015 8/27/2015 22,087.20 8,148.76 13,938.44 1 1 Yes 8,148.76 ‐ 22,087.20 8,148.76 Vermont Elections Training ‐ 2 Conferences 02230 SOS 28833 694 Jay Peak Inc 5/11/2015 8/6/2015 28,888.00 12,076.40 4,845.20 1 1 Yes 24,042.80 ‐ 28,888.00 24,042.80 VT Elections Training ‐ 2 Conferences 02230 SOS 28918 343330 Butler Technology 4/27/2015 12/27/2015 60,000.00 33,450.00 20,768.67 1 1 Yes 39,231.33 ‐ 60,000.00 39,231.33 IT Administration and Support 02230 SOS 29016 343143 Enos,Robert 5/18/2015 5/17/2016 62,700.00 9,520.25 53,179.75 1 1 Yes 9,020.00 ‐ 62,700.00 9,020.00 expert consultation on licensing and regulating the practice of pharmacy in VT 02230 SOS 2 1 Yes 500.25 ‐ ‐ 500.25 mileage ‐ expert consultation on licensing and regulating the practice of pharmacy in VT 02230 SOS 29055 9589 National Assoc of Boards of Pharmacy 6/1/2015 10/2/2015 16,000.00 ‐ 16,000.00 1 1 Yes ‐ ‐ 16,000.00 ‐ pharmacy inspections 02230 SOS 29056 334266 Cardone,Katie 5/4/2015 6/30/2015 1,200.00 1,150.00 50.00 1 1 No 1,150.00 1,200.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination 02230 SOS 29057 334268 English,Clayton Daniel 5/4/2015 6/30/2015 1,300.00 1,250.00 50.00 1 1 No 1,250.00 1,300.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination

Page 17 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02230 SOS 29058 334188 Grabe,Darren W 5/4/2015 6/30/2015 1,050.00 1,050.00 ‐ 1 1 No 1,050.00 1,050.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination 02230 SOS 29059 334187 Skylstad,Kimberly A. 5/4/2015 6/30/2015 850.00 800.00 50.00 1 1 No 800.00 850.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination 02230 SOS 29060 334189 Fandy,Tamer 5/4/2015 6/30/2015 600.00 550.00 50.00 1 1 No 550.00 600.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination 02230 SOS 29061 334267 Brown‐Higdon,Elizabeth 5/4/2015 6/30/2015 300.00 250.00 50.00 1 1 No 250.00 300.00 ‐ ‐ development and delivery of questions for inclusion in the naturopathic pharmacology examination 02230 Count 28 02230 Total Secretary of State 1,005,271.70 479,150.93 507,998.04 497,273.66 77,786.50 945,971.70 465,005.07 Administration of a state‐wide service to provide intrastate telecommunications relay service, captioned telephone service, and outreach 02240 PSD 26796 47459 Sprint Communications Co LP 7/1/2014 6/30/2016 1,000,000.00 190,057.89 809,942.11 1 1 Yes 190,057.89 ‐ 1,000,000.00 190,057.89 services to the deaf and hard‐of‐hearing community and the community at large. Contract for investigation and analytical services related to enforcement of Federal and State underground damage preention statutes and 02240 PSD 27194 44140 Fire Safety Management Inc 9/15/2014 3/14/2015 14,999.00 14,503.98 ‐ 1 1 No 14,999.00 ‐ ‐ ‐ regulations. 02240 PSD 27360 336214 NMR Group, Inc. 8/1/2014 2/27/2015 99,990.00 99,989.53 ‐ 1 1 No 99,990.00 ‐ ‐ ‐ Performance of an evaulation of the VT CEDF activities. 02240 PSD 27361 336021 Precision Pipeline Solutions, LLC 8/4/2014 8/4/2016 225,000.00 84,295.00 140,705.00 1 1 Yes 84,295.00 ‐ 225,000.00 84,295.00 Contractor will serve as a gas pipeline construction inspector. 02240 PSD 27382 336431 La Capra Associates, Inc. 7/28/2014 7/27/2016 25,000.00 20,440.00 4,560.00 1 1 Yes 20,440.00 ‐ 25,000.00 20,440.00 Contractor to investigate establishing rates for power sold to the Purchasing Agent, pursuant to PSB Rule 4.100, 16 U.S.C. 02240 PSD 27693 337493 Brattleboro Community Television 9/24/2014 12/31/2015 2,500.00 900.00 600.00 1 1 Yes 1,900.00 2,500.00 2,500.00 1,900.00 Recording and broadcasting of Nuclear Decommissioning Advisory Panel meetings. 02240 PSD 27986 338591 The Cadmus Group, Inc. 10/24/2014 2/1/2016 180,660.00 ‐ 180,660.00 1 1 Yes ‐ ‐ 180,660.00 ‐ Impact and process eval of the Residential Consumer Behavior Study pilot initiated by Efficiency VT/tech assistance regarding design & eval 02240 PSD 27987 338608 EBI Consulting 10/3/2014 10/2/2015 7,000.00 3,500.00 3,500.00 1 1 Yes 3,500.00 7,000.00 7,000.00 3,500.00 Radio frequency (RF) propagation study of AT&T's proposed tower in Brookfield, VT 02240 PSD 28146 313416 ABZ Incorporated 11/14/2014 11/14/2016 20,000.00 19,600.00 400.00 1 1 Yes 19,600.00 ‐ 20,000.00 19,600.00 Consulting services related to shutdown and decommissioning activities at the Vt Yankee nuclear power station. 02240 PSD 28167 332547 Acentech Incorporated 12/1/2014 12/1/2016 130,000.00 27,583.64 102,416.36 1 1 Yes 27,583.64 ‐ 130,000.00 27,583.64 Continuous sound monitoring at one or more community locations near the Lowell Mountain Wind Project, PSB Docket 7628. Contractor will, through assumptions and methodologies that will be reviewed by the Study Group, develop requested forecasts for the 02240 PSD 28254 340104 Tabors Caramanis Rudkevich Inc. 12/3/2014 12/1/2017 25,205.00 19,814.41 5,390.59 1 1 Yes 19,814.41 ‐ 25,205.00 19,814.41 period 2015 through 2030; escalation assumptions will be used to extrapolate the forecasts through 2045. 02240 PSD 28397 323543 Interisle Consulting Group, LLC 1/28/2015 1/27/2017 140,000.00 122,810.00 17,190.00 1 1 Yes 122,810.00 ‐ 140,000.00 122,810.00 Investigative services of service quality and network reliability relating to the PSB FairPoint service quality investigation. 02240 PSD 28403 43398 Bennington County Regional Comm 1/23/2015 2/15/2017 120,000.00 24,000.00 96,000.00 1 1 Yes 24,000.00 ‐ 120,000.00 24,000.00 The subject matter of this contract is services generally on the subject of the creation of detailed regional energy plans and maps. The subject matter of this contract is services generally on the subject of support for the Nuclear Decommissioning Citizens Advisory Panel 02240 PSD 28446 333683 Consensus Building Institute, Inc. 2/8/2015 12/31/2016 15,000.00 10,432.50 4,567.50 1 1 Yes 10,432.50 ‐ 15,000.00 10,432.50 (around closure and decommissioning of the Vermont Yankee nuclear plant.) 02240 PSD 28458 61083 SE Group 2/24/2015 2/23/2016 6,570.00 ‐ 6,570.00 1 1 Yes ‐ 6,570.00 6,570.00 ‐ Aesthetics review of proposed VTel facility in Westmore Support the legal, consumer affairs, and technical staff of the Department by providing expertise and technical assistance in the appraisal 02240 PSD 28493 115512 McManus & Nault Appraisal Company Inc 2/20/2015 2/19/2017 120,000.00 ‐ 120,000.00 1 1 Yes ‐ ‐ 120,000.00 ‐ of real property and of proposed easements Expert witness services to assist the Department in formulating and presenting its recommendations on the aesthetic impacts of various 02240 PSD 28521 31790 Vissering,Jean E 2/17/2015 2/16/2017 45,000.00 292.50 44,707.50 1 1 Yes 292.50 ‐ 45,000.00 292.50 telecommuncations, and electric transmission and generation projects. Expert witness services to assist the Department in formulating and presenting its recommendations on the aesthetic impacts of various 02240 PSD 28562 61083 SE Group 3/2/2015 3/2/2017 45,000.00 11,142.47 33,857.53 1 1 Yes 11,142.47 ‐ 45,000.00 11,142.47 telecommuncations, and electric transmission and generation projects.

02240 PSD 28595 44140 Fire Safety Management Inc 3/16/2015 3/15/2017 80,000.00 8,120.00 71,880.00 1 1 Yes 8,120.00 ‐ 80,000.00 8,120.00 Investigation and analytical services related to enforcement of Federal and State underground damage prevention statutes and regulations. Services related to tracking and reporting on NEPOOL and ISO‐NE meetings, alerting DPS to specific issues of interest to Vermont. 02240 PSD 28611 15741 Synapse Energy Economics Inc 3/17/2015 3/16/2017 96,000.00 7,500.00 86,000.00 1 1 Yes 10,000.00 ‐ 96,000.00 10,000.00 Contractor will also work with the DPS in developing strategies to advance general policy interests identified by the DPS. To assist the Department in development of standard terms for natural gas pipeline easements that serve the needs of the utility within the 02240 PSD 28612 342139 Decker Jones, P.C. 3/2/2015 3/2/2017 30,000.00 18,975.14 11,024.86 1 1 Yes 18,975.14 ‐ 30,000.00 18,975.14 scope of an approved project. Radiofrequency (RF) propagation study of VTel's proposed tower in Cabot, Vermont. Contractor will perform a detailed study and analysis 02240 PSD 28882 338608 EBI Consulting 4/22/2015 4/22/2017 4,750.00 ‐ ‐ 1 1 Yes 4,750.00 4,750.00 4,750.00 4,750.00 of the RF propagation data supplied by VTel. Radiofrequency (RF) propagation study of VTel's proposed tower in Calais, Vermont. Contractor will perform a detailed study and analysis 02240 PSD 28883 338608 EBI Consulting 4/22/2015 4/22/2017 4,750.00 ‐ 4,750.00 1 1 Yes ‐ 4,750.00 4,750.00 ‐ of the TF propagation data supplied by VTel. Legal services related to shutdown, post‐shutdown, decommissioning and spent fuel management and storage activities involving Vermont 02240 PSD 29054 315141 Wilmer Cutler Pickering Hale & Dorr LLP 6/20/2015 6/20/2017 250,000.00 ‐ 250,000.00 1 1 Yes ‐ ‐ 250,000.00 ‐ Yankee Nuclear Power Station. Provide legal services related to post‐shutdown, decommissioning and spent fuel management and storage activities at the Vermont 02240 PSD 29215 167515 Roisman,Anthony Z 5/22/2015 5/22/2017 100,000.00 4,230.00 92,507.50 1 1 Yes 7,492.50 ‐ 100,000.00 7,492.50 Yankee Nuclear Power Station. Work with the Department and VT Efficiency Investment Corp (VEIC) in creating a framework to allow combination of the Annual Saving 02240 PSD 29222 16126 Navigant Consulting Group 6/9/2015 6/30/2016 72,500.00 ‐ 72,500.00 1 1 Yes ‐ ‐ 72,500.00 ‐ Verification and Verification of installed capacity bid into one ISO‐NE Forward Capacity Market by EVT. Conduct an impact evaluation as well as a process evaluation of the CEED Cold Climate Heat Pump program, GMP Heat Pump 02240 PSD 29230 338591 The Cadmus Group, Inc. 2/9/2015 12/31/2016 250,000.00 ‐ 250,000.00 1 1 Yes ‐ ‐ 250,000.00 ‐ Rentalprogram and the EVT upstream Heat Pump program. 02240 PSD 29579 343949 Keepin,Isaiah R 6/22/2015 6/21/2016 13,125.00 ‐ 12,000.00 1 1 Yes 1,125.00 ‐ 13,125.00 1,125.00 Website development for the Public Service Department. 02240 PSD 2015‐005 169649 Batchelder Associates PC 8/26/2014 6/30/2015 48,268.21 4,661.25 43,606.96 1 1 No 4,661.25 ‐ ‐ ‐ VTA Contract for financial services. 02240 Count 29 02240 Total Public Service Department 3,171,317.21 692,848.31 2,465,335.91 705,981.30 25,570.00 3,008,060.00 586,331.05 02250 PSB 22566 237236 Vermont Electric Power Producers 7/1/2014 6/30/2016 933,214.00 ‐ 933,214.00 1 1 Yes ‐ ‐ 933,214.00 ‐ SPEED Facil/Purchasing Agent 02250 PSB 26921 1622 Capitol Court Reporters, Inc 7/1/2014 12/31/2015 110,000.00 67,051.13 35,415.41 1 1 Yes 74,584.59 ‐ 110,000.00 74,584.59 PSB stenographic reporting for Board hearings and workshops. 02250 PSB 27120 11863 Birch Horton Bittner & Cherot 7/1/2014 6/30/2016 250,000.00 344.50 249,655.50 1 1 Yes 344.50 ‐ 250,000.00 344.50 Legal assistance to PSB at FCC 02250 PSB 27419 336566 Clark, Schaefer, Hackett & Co 8/6/2014 8/5/2016 49,900.00 ‐ 49,900.00 1 1 Yes ‐ ‐ 49,900.00 ‐ Independent Audit of VTEEU Fund 02250 PSB 28577 341845 Burke,John D 3/1/2015 10/31/2015 10,000.00 6,943.00 3,057.00 1 1 Yes 6,943.00 10,000.00 10,000.00 6,943.00 Board Member services to comply with T30 VSA Sec 3(e)

02250 PSB 28941 343466 Evergreen Economics Inc 5/1/2015 12/31/2015 85,000.00 ‐ 85,000.00 1 1 Yes ‐ ‐ 85,000.00 ‐ Independent audit of reported energy & capacity savings & cost‐effectiveness of programs delivered by Vermont Energy Efficiency Utilities. 02250 Count 6 02250 Total Public Service Board 1,438,114.00 74,338.63 1,356,241.91 81,872.09 10,000.00 1,438,114.00 81,872.09 02260 E911 28506 12554 APCO International 7/15/2014 7/15/2016 60,504.70 12,679.50 60,504.69 1 1 Yes 0.01 ‐ 60,504.70 0.01 Services related to certification & training of 911 call takers. 02260 E911 28939 343463 Active Geezering, LLC 4/13/2015 10/15/2015 70,000.00 18,843.75 63,062.48 1 1 Yes 6,937.52 ‐ 70,000.00 6,937.52 Conduct organizational & operational study for the E911 Board 02260 Count 2 02260 Total Enhanced E‐911 130,504.70 31,523.25 123,567.17 6,937.53 ‐ 130,504.70 6,937.53 02300 DLC 26795 315430 Tomra New York Recycling, LLC 7/1/2014 6/30/2016 900,000.00 501,201.82 398,798.11 1 828 Yes 501,201.89 ‐ 900,000.00 501,201.89 Recycling Services 02300 DLC 29163 344064 Jackson,David 6/1/2015 8/7/2015 37,000.00 20,100.00 500.00 1 1 Yes 36,500.00 ‐ 37,000.00 36,500.00 The subject matter of this contract is services provided generally as consulting services. 02300 DLC 29283 342815 Giffin,James 6/4/2015 12/31/2015 90,000.00 10,300.00 66,100.00 1 1 Yes 23,900.00 ‐ 90,000.00 23,900.00 Contracted Services for Interim DLC Commissioner 02300 Count 3 02300 Total Liquor Control 1,027,000.00 531,601.82 465,398.11 561,601.89 ‐ 1,027,000.00 561,601.89 02310 LOT 26356 332813 Davis & Hodgdon Associates CPAs, PLC 7/1/2014 6/30/2016 34,000.00 25,050.00 ‐ 1 1 Yes 34,000.00 ‐ 34,000.00 34,000.00 AUDIT 02310 LOT 27385 293063 Alchemy3 LLC 8/1/2014 7/31/2017 400,000.00 115,900.00 ‐ 1 1 Yes 400,000.00 ‐ 400,000.00 400,000.00 LICENSE AGREEMENT 02310 LOT 28418 329762 NL Partners 3/13/2015 3/12/2019 109,800.00 38,000.00 13,300.00 1 1 Yes 94,400.00 ‐ 109,800.00 94,400.00 DESIGN & MAINTAIN NEW WEBSITE 02310 LOT 2 1 Yes 2,100.00 ‐ ‐ 2,100.00 HOSTING WEBSITE OVER 44 MONTHS 02310 LOT 28517 329762 NL Partners 8/31/2014 8/30/2016 156,475.00 16,744.96 89,300.00 1 1 Yes 67,175.00 ‐ 156,475.00 67,175.00 LOTTERY MARKETING/ADVERTISING COMMISSION FEE 02310 Count 4

Page 18 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 02310 Total Lottery 700,275.00 195,694.96 102,600.00 597,675.00 ‐ 700,275.00 597,675.00 03300 VET 27602 17431 Bennington Rescue Squad 9/3/2014 9/30/2016 1,000,000.00 6,872.20 993,127.80 1 1 Yes 6,872.20 ‐ 1,000,000.00 6,872.20 TRANSPORTATION 03300 VET 27627 314548 Village Amulance Service Inc 10/1/2014 9/30/2016 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ TRANSPORTATION 03300 VET 28149 289150 Webb,Beth A 10/1/2014 9/30/2016 52,000.00 26,300.00 25,700.00 1 1 Yes 26,300.00 ‐ 52,000.00 26,300.00 DIETICIAN SERVICES 03300 VET 28150 24625 King,Peter MD 10/1/2014 9/30/2016 265,120.00 109,960.00 155,160.00 1 1 Yes 109,960.00 ‐ 265,120.00 109,960.00 MEDICAL SERVICES 03300 VET 28233 109424 Quality Consulting Services LLC 1/1/2015 12/31/2016 40,000.00 9,016.00 30,984.00 1 1 Yes 9,016.00 ‐ 40,000.00 9,016.00 SERVICES 03300 VET 28583 36743 Sarchino,William 3/1/2015 2/28/2017 13,000.00 2,500.00 10,500.00 1 1 Yes 2,500.00 ‐ 13,000.00 2,500.00 PODIARTY SERVICES 03300 VET 28588 276957 Coonradt,Kenneth 3/1/2015 2/28/2017 30,000.00 3,560.00 26,440.00 1 1 Yes 3,560.00 ‐ 30,000.00 3,560.00 PASTORAL SERVICES 03300 VET 28618 277792 Oakes,Daniel E 3/10/2015 6/30/2017 16,800.00 3,000.00 13,800.00 1 1 Yes 3,000.00 ‐ 16,800.00 3,000.00 DENTAL SERVICES 03300 VET 28619 295567 Orzehowski,John J DC 3/1/2015 6/30/2017 1,000.00 ‐ 1,000.00 1 1 Yes ‐ 1,000.00 1,000.00 ‐ CHIROPRACTIC SERVICES 03300 VET 28620 300480 Clay & Associates LLC 4/1/2015 3/31/2017 200,000.00 23,265.00 176,735.00 1 1 Yes 23,265.00 ‐ 200,000.00 23,265.00 CONSULTING SERVICES 03300 VET 29220 281153 Baker Newman Noyes 6/1/2015 7/31/2015 20,000.00 15,000.00 5,000.00 1 1 Yes 15,000.00 ‐ 20,000.00 15,000.00 SERVICE 03300 Count 11 03300 Total Vermont Veterans Home 1,737,920.00 199,473.20 1,538,446.80 199,473.20 1,000.00 1,737,920.00 199,473.20 03330 GMC 26911 1303 Vermont Assoc of Hospitals & Health 7/1/2014 6/30/2016 100,000.00 50,000.00 ‐ 1 1 Yes ‐ ‐ 100,000.00 ‐ Vermont hospital discharge, data collection, processing, and aggregation 03330 GMC 2 1 Yes 100,000.00 ‐ ‐ 100,000.00 Vermont hospital discharge, data collection, processing, and aggregation 03330 GMC 27060 325109 The Lewin Group, Inc. 7/1/2014 9/30/2017 2,200,000.00 477,282.71 1,391,528.95 1 1 Yes 593,471.05 ‐ 2,200,000.00 593,471.05 The subject matter of this contract is services generally on the subject of analytics and calculations. 03330 GMC 2 1 Yes 215,000.00 ‐ ‐ 215,000.00 GMCB Analytics & Calculations 03330 GMC 27426 336587 IMPAQ International, LLC 9/12/2014 9/30/2017 1,799,024.51 218,117.36 1,517,363.37 1 1 Yes 218,117.36 ‐ 1,799,024.51 218,117.36 The subject matter of this contract is services generally on the subject of payment and delivery system reform evaluation. 03330 GMC 2 1 Yes 63,543.78 ‐ ‐ 63,543.78 The subject matter of this contract is services generally on the subject of payment and delivery system reform evaluation. The subject matter of this contract is services generally on the subject of developing a work plan for creating a standardized set of claims 03330 GMC 27751 337874 PRS Consulting, LLC 10/1/2014 12/31/2015 60,000.00 33,347.53 24.11 1 1 Yes 31,097.53 ‐ 60,000.00 31,097.53 edits for use in Vermont by commercial health insurers. 03330 GMC 2 1 Yes 28,878.36 ‐ ‐ 28,878.36 Claimed Edits Consultant 03330 GMC 27780 313603 Blount Consulting LLC 9/23/2014 10/12/2014 10,000.00 ‐ 10,000.00 11No ‐ 10,000.00 ‐ ‐ The subject matter of this contract is services generally on the subject of stakeholder engagement transition work 03330 GMC 27781 313603 Blount Consulting LLC 9/23/2014 10/12/2014 10,000.00 5,480.66 4,519.34 1 1 No 5,480.66 10,000.00 ‐ ‐ The subject matter of this contract is services generally on the subject of stakeholder engagement transition work. The subject matter of this contract is professional services on the subject of performing a real estate and financial analysis of Fletcher Allen 03330 GMC 27884 337941 Deloitte Transactions & Business 10/1/2014 11/12/2014 38,500.00 ‐ 38,500.00 11No ‐ ‐ ‐ ‐ Health Care's proposed purchase of real estate in South Burlington, Vermont. 03330 GMC 28455 1622 Capitol Court Reporters, Inc 2/15/2015 2/14/2016 35,000.00 6,878.53 25,452.19 1 1 Yes 2,199.93 ‐ 35,000.00 2,199.93 The subject matter of this contract is providing transcription services for Certificate of Need reviews and other hearings as needed. 03330 GMC 2 1 Yes 7,347.88 ‐ ‐ 7,347.88 The subject matter of this contract is providing transcription services for Certificate of Need reviews and other hearings as needed 03330 GMC 28460 337941 Deloitte Transactions & Business 3/2/2015 12/31/2015 60,000.00 25,000.00 35,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ This contract is for the professional services on the subject of performing a financial and real estate analysis. 03330 GMC 2 1 Yes 25,000.00 ‐ ‐ 25,000.00 This contract is for the professional services on the subject of performing a financial and real estate analysis. 03330 GMC 28821 325084 Health Management Associates Inc. 4/8/2015 4/7/2016 698,465.00 ‐ 558,465.00 1 1 Yes 140,000.00 ‐ 698,465.00 140,000.00 Health Care Reform Technical Assistance specific to the application of a Section 1115A waiver application to CMS/CMMI 03330 GMC 28834 302865 Initiate Government Solutions 5/15/2015 5/15/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ health information technology consulting services for projects subject to Certificate of Need (CON) review 03330 GMC 28835 18782 Emergency Care Research Institute 5/15/2015 5/15/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ medical equipment consulting services for projects subject to Certificate of Need (CON) review 03330 GMC 28836 281153 Baker Newman Noyes 5/15/2015 4/15/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ financial analyst consulting services for projects subject to Certificate of Need (CON) review 03330 GMC 28928 343316 Feeley and Driscoll, P.C. 5/15/2015 5/15/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ CON Financial Analyst Consultant 03330 GMC 28929 343367 KJWW Engineering Consultants 5/15/2015 5/15/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ CON Medical Equipment Consultant 03330 GMC 29248 344324 Compass Health Analytics, Inc 6/1/2015 11/30/2015 60,000.00 12,226.50 580.00 1 1 Yes 59,420.00 ‐ 60,000.00 59,420.00 Evaluation consultant 03330 Count 16 03330 Total Green Mountain Care Board 5,370,989.51 828,333.29 3,881,432.96 1,489,556.55 20,000.00 5,312,489.51 1,484,075.89 03400 AHS 26320 332689 Ouellette & Associates Consulting Inc 7/1/2014 7/31/2014 16,200.00 16,200.00 ‐ 1 1 No 16,200.00 ‐ ‐ ‐ Provide a 3‐day workshop 03400 AHS 26348 42707 Vermont Legal Aid Inc 7/1/2014 6/30/2015 1,323,909.00 1,323,909.00 ‐ 1 1 No 1,323,909.00 ‐ ‐ ‐ Provide Legal Services 03400 AHS 26399 217122 United Ways of Vermont and Vermont 2‐1‐1 7/1/2014 6/30/2015 578,767.00 578,767.00 ‐ 1 1 No 578,767.00 ‐ ‐ ‐ Database of health and human services across AHS 03400 AHS 26486 315744 Results Scorecard, LLC 7/16/2014 7/16/2016 55,000.00 20,033.10 34,966.90 1 1 Yes 20,033.10 ‐ 55,000.00 20,033.10 Performance management software product 03400 AHS 26869 41573 Addison County Sheriff's Dept 7/1/2014 6/30/2016 230,000.00 109,792.68 116,302.32 1 1 Yes 113,697.68 ‐ 230,000.00 113,697.68 Transportation Services 03400 AHS 26872 42715 Bennington County Sheriff's Dept 7/1/2014 6/30/2016 91,000.00 25,985.28 63,919.12 1 1 Yes 27,080.88 ‐ 91,000.00 27,080.88 Transportation Services 03400 AHS 26873 45149 Caledonia County Sheriff's Department 7/1/2014 6/30/2016 30,000.00 17,635.69 7,524.31 1 1 Yes 22,475.69 ‐ 30,000.00 22,475.69 Transportation Services 03400 AHS 26874 42777 Chittenden County Sheriff's Dept 7/1/2014 6/30/2016 29,000.00 21,069.36 5,532.26 1 1 Yes 23,467.74 ‐ 29,000.00 23,467.74 Transportation Services 03400 AHS 26876 42739 Essex County Sheriff's Dept 7/1/2014 6/30/2016 5,000.00 1,534.87 1,084.85 1 1 Yes 3,915.15 5,000.00 5,000.00 3,915.15 Transportation Services 03400 AHS 26877 42779 Franklin County Sheriffs Dept 7/1/2014 6/30/2016 39,000.00 3,845.92 35,154.08 1 1 Yes 3,845.92 ‐ 39,000.00 3,845.92 Transportation Services 03400 AHS 26878 42815 Grand Isle County Sheriff Dept 7/1/2014 6/30/2016 3,000.00 ‐ 3,000.00 1 1 Yes ‐ 3,000.00 3,000.00 ‐ Transportation Services 03400 AHS 26879 41569 Lamoille County Sheriff's Dept 7/1/2014 6/30/2016 49,000.00 9,418.30 39,581.70 1 1 Yes 9,418.30 ‐ 49,000.00 9,418.30 Transportation Services 03400 AHS 26880 42731 Orange County Sheriff's Dept 7/1/2014 6/30/2016 26,000.00 1,402.40 24,468.54 1 1 Yes 1,531.46 ‐ 26,000.00 1,531.46 Transportation Services 03400 AHS 26881 46302 Orleans County Sheriff 7/1/2014 6/30/2016 12,000.00 2,676.20 9,323.80 1 1 Yes 2,676.20 ‐ 12,000.00 2,676.20 Transportation Services 03400 AHS 26882 42716 Rutland County Sheriff's Dept 7/1/2014 6/30/2016 36,000.00 13,934.32 22,065.68 1 1 Yes 13,934.32 ‐ 36,000.00 13,934.32 Transportation Services 03400 AHS 26883 43824 Washington County Sheriff's Dept 7/1/2014 6/30/2016 26,000.00 20,208.52 4,985.23 1 1 Yes 21,014.77 ‐ 26,000.00 21,014.77 Transportation Services 03400 AHS 26885 45148 Windham County Sheriff's Department 7/1/2014 6/30/2016 174,000.00 210.00 173,790.00 1 1 Yes 210.00 ‐ 174,000.00 210.00 Transportation Services 03400 AHS 26886 41568 Windsor County Sheriff's Dept 7/1/2014 6/30/2016 150,000.00 136,709.27 13,290.73 1 1 Yes 136,709.27 ‐ 150,000.00 136,709.27 Transportation Services 03400 AHS 26919 202072 Technical Assistance Collaborative Inc 7/1/2014 6/30/2016 13,000.00 4,548.99 7,452.26 1 1 Yes 5,547.74 ‐ 13,000.00 5,547.74 Provide educationk, technical assistance and support for the McKinney‐Vinto grants. 03400 AHS 27067 326329 Marshall & Swift/Boeckh, LLC 8/15/2014 8/14/2017 7,727.25 ‐ 7,727.25 1 1 Yes ‐ 7,727.25 7,727.25 ‐ Management 03400 AHS 27367 131537 Public Consulting Group 10/1/2014 9/30/2016 345,640.00 119,003.00 226,637.00 1 1 Yes 119,003.00 ‐ 345,640.00 119,003.00 Consulting services for regulatory and financial activities related to federally mandated statewide cost allocation plans 03400 AHS 27408 8219 Association of Africans Living in 10/1/2014 9/30/2016 250,000.00 ‐ 250,000.00 1 1 Yes ‐ ‐ 250,000.00 ‐ To provide in‐person interpreter services to the AHS 03400 AHS 27517 505 Champlain Housing Trust 8/26/2014 8/26/2014 375.00 ‐ 375.00 11No ‐ 375.00 ‐ ‐ Professional Development Training Services 03400 AHS 27522 42855 Champlain College Inc 9/1/2014 8/31/2015 15,000.00 7,007.99 7,992.01 1 1 Yes 7,007.99 ‐ 15,000.00 7,007.99 Forensic Analysis 03400 AHS 27575 8219 Association of Africans Living in 10/1/2014 9/30/2016 250,000.00 29,001.15 219,118.85 1 1 Yes 30,881.15 ‐ 250,000.00 30,881.15 Interpreter Services 03400 AHS 27834 2275 McNeil Leddy & Sheahan 10/15/2014 10/14/2015 80,000.00 860.00 79,140.00 1 1 Yes 860.00 ‐ 80,000.00 860.00 Union Negotiation 03400 AHS 28025 7484 Career Networks & Prosearch 10/31/2014 7/30/2015 4,450.00 4,044.35 405.65 1 1 Yes 4,044.35 4,450.00 4,450.00 4,044.35 Professional Development Training 03400 AHS 28216 43122 Corporation of Marlboro College 12/11/2014 12/11/2014 350.00 ‐ 350.00 11No ‐ 350.00 ‐ ‐ Professional Development Training 03400 AHS 28219 42877 Saint Michael's College 12/11/2014 12/11/2014 300.00 ‐ 300.00 11No ‐ 300.00 ‐ ‐ Professional Development Training 03400 AHS 28220 7484 Career Networks & Prosearch 12/10/2014 12/10/2014 1,200.00 ‐ 1,200.00 11No ‐ 1,200.00 ‐ ‐ Professional Development Traning 03400 AHS 28268 173892 Optuminsight, Inc. 1/1/2015 6/30/2015 6,756,450.00 ‐ 2,921,499.00 1 1 No 3,834,951.00 ‐ ‐ ‐ Vermont Health Connect IT Maintenance and Operation Contract 03400 AHS 28519 6591 Stoweflake Resort & Conference Center 3/5/2015 4/19/2015 6,816.60 6,697.00 119.60 1 1 No 6,697.00 6,816.60 ‐ ‐ Conference 03400 AHS 28617 324451 Common Ground Center 5/19/2015 5/21/2015 27,575.00 13,037.50 1,500.00 1 1 No 26,075.00 ‐ ‐ ‐ Conference 03400 AHS 28621 341062 Rego Consulting Corporation 4/6/2015 3/31/2018 97,200.00 ‐ 97,200.00 1 1 Yes ‐ ‐ 97,200.00 ‐ Project and Portfolio Management Subscriptoin 03400 AHS 28625 341062 Rego Consulting Corporation 4/6/2015 3/31/2016 96,500.00 36,100.00 60,400.00 1 1 Yes 36,100.00 ‐ 96,500.00 36,100.00 Consulting Services 03400 AHS 28829 342815 Giffin,James 4/15/2015 4/14/2016 14,000.00 3,300.00 10,450.00 1 1 Yes 3,550.00 ‐ 14,000.00 3,550.00 Consulting on financial services 03400 AHS 29149 7484 Career Networks & Prosearch 5/21/2015 5/21/2015 1,200.00 ‐ 1,200.00 11No ‐ 1,200.00 ‐ ‐ Professional development trainings

Page 19 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03400 AHS 29150 42877 Saint Michael's College 5/21/2015 5/21/2015 350.00 ‐ 350.00 11No ‐ 350.00 ‐ ‐ Professional development training 03400 AHS 29153 7107 Champlain Valley OEO 5/21/2015 5/21/2015 375.00 ‐ 375.00 11No ‐ 375.00 ‐ ‐ Professional Development Training 03400 AHS 29154 343940 Covert,Susan B 5/20/2015 12/31/2015 51,121.00 11,639.00 39,482.00 1 1 Yes 11,639.00 ‐ 51,121.00 11,639.00 Consultation Services 03400 AHS 29155 343828 Green Mountain Self‐Advocates, Inc. 5/20/2015 12/31/2015 60,480.00 14,364.00 46,116.00 1 1 Yes 14,364.00 ‐ 60,480.00 14,364.00 Consultation Services 03400 AHS 29232 6843 Killington Grand Resort & Conference Ctr 6/1/2015 6/7/2015 9,141.52 ‐ 9,141.52 11No ‐ 9,141.52 ‐ ‐ Conference Services 03400 AHS 29517 344837 Capital Typing 6/29/2015 8/31/2015 1,200.00 973.35 226.65 1 1 Yes 973.35 1,200.00 1,200.00 973.35 Transcription Services 03400 Count 43 03400 Total Human Services ‐ Central Office 10,964,327.37 2,553,908.24 4,543,747.31 6,420,580.06 41,485.37 2,241,318.25 633,981.06 03410 OVA 26303 308514 Wakely Consulting Group 11/12/2014 12/31/2016 300,000.00 34,627.50 ‐ 1 1 Yes 300,000.00 ‐ 300,000.00 300,000.00 SIM Actuarial Technical Assistance Services 03410 OVA 26412 333229 DataStat Inc 8/1/2014 7/31/2015 180,067.08 87,511.65 43,727.70 1 1 Yes 136,339.38 ‐ 180,067.08 136,339.38 PATIENT EXPERIENCE SURVEY SERVICES 03410 OVA 26745 42891 Trustees of Dartmouth College 7/1/2014 6/30/2016 335,000.00 170,000.00 ‐ 1 1 Yes 335,000.00 ‐ 335,000.00 335,000.00 Learning Collaboratives on MAT 03410 OVA 26994 18437 Westaff USA, Inc. 7/15/2014 7/14/2015 100,000.00 ‐ 99,999.99 1 1 Yes 0.01 ‐ 100,000.00 0.01 Providing temporary clerical services 03410 OVA 27014 227846 HMC Advertising LLC 7/2/2014 8/31/2014 74,000.00 74,000.00 ‐ 1 1 No 74,000.00 ‐ ‐ ‐ Performing strategic planning for Vermont Health Connect communications 03410 OVA 27044 335282 Bryan Research 8/1/2014 7/31/2016 176,595.00 49,009.57 13,017.84 1 1 Yes 163,577.16 ‐ 176,595.00 163,577.16 Blueprint Facilitator 03410 OVA 27048 335277 Gilbert,Maurine R 8/1/2014 7/31/2015 89,900.00 19,875.00 21,225.00 1 1 Yes 68,675.00 ‐ 89,900.00 68,675.00 Blueprint Facilitator 03410 OVA 27087 18342 Pacific Health Policy Group 7/7/2014 6/30/2015 57,820.00 56,432.50 ‐ 1 1 No 57,820.00 ‐ ‐ ‐ HC Consulting Services 03410 OVA 27379 267536 Behavioral Health Network of Vermont 8/15/2014 7/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ SIM Grant‐ Health Info Exch 03410 OVA 27383 189677 Coaching Center of VT Inc 8/5/2014 1/31/2015 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ SIM Grant Team Coaching 03410 OVA 27401 42904 University of Massachusetts 8/22/2014 12/31/2014 229,128.00 192,299.00 ‐ 1 1 No 229,128.00 ‐ ‐ ‐ ACA 03410 OVA 27511 336210 H.I.S. Professionals, LLC 9/1/2014 8/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Program management, project management and subject matter support of several VHCIP initiatives 03410 OVA 27616 264 CRA of Vermont Inc 9/15/2014 9/14/2015 10,000.00 2,994.62 7,005.38 1 1 Yes 2,994.62 10,000.00 10,000.00 2,994.62 General Counsel Court Reporting Services 03410 OVA 27650 33437 Simpson,Robert V Jr 9/22/2014 6/30/2016 30,000.00 10,460.00 19,540.00 1 1 Yes 10,460.00 ‐ 30,000.00 10,460.00 Court hearing examiner services (Medicaid appeals) 03410 OVA 27806 337939 Generating Community‐Driven Solutions 10/15/2014 2/28/2015 160,000.00 ‐ 160,000.00 11No ‐ ‐ ‐ ‐ Research and planning for SIM Transitions of Care Project ‐ Planning for a Universal Transfer Protocol 03410 OVA 27818 249314 Kriff,Peter Inc 10/15/2014 10/14/2015 149,500.00 30,288.75 ‐ 1 1 Yes 149,500.00 ‐ 149,500.00 149,500.00 SIM outreach services 03410 OVA 27826 299336 Fortner,Theresa 11/1/2014 10/31/2015 42,060.00 15,775.00 ‐ 1 1 Yes 42,060.00 ‐ 42,060.00 42,060.00 Expansion and quality improvement 03410 OVA 27848 321809 Benaissance 8/1/2014 12/31/2016 3,484,632.64 2,951,962.92 ‐ 1 1 Yes 3,484,632.64 ‐ 3,484,632.64 3,484,632.64 VHC premium processing 03410 OVA 27849 227846 HMC Advertising LLC 10/10/2014 6/1/2015 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ VHC HMC Creative Services

03410 OVA 27881 18618 Berry Dunn McNeil & Parker LLC 1/15/2015 7/31/2016 985,130.00 250,690.00 ‐ 1 1 Yes 985,130.00 ‐ 985,130.00 985,130.00 Personal services for assistance with the development of uniform reporting requirements and business processes for specialized programs. 03410 OVA 27898 227846 HMC Advertising LLC 10/15/2014 10/14/2015 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ VHC Media Buy SFY15 03410 OVA 27909 42844 University of Vermont 10/10/2014 1/30/2015 28,000.00 18,073.63 9,926.37 1 1 No 18,073.63 ‐ ‐ ‐ SIM Workforce Symposium 03410 OVA 27918 299464 Carleu,Laura 11/11/2014 10/31/2015 49,660.00 ‐ 49,660.00 1 1 Yes ‐ ‐ 49,660.00 ‐ Personal services for expansion and quality improvement 03410 OVA 27930 42844 University of Vermont 1/15/2015 12/31/2015 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Clinical Affiliation Agreement 03410 OVA 27935 227846 HMC Advertising LLC 10/16/2014 2/28/2015 1,270,000.00 575,702.44 ‐ 1 1 No 1,270,000.00 ‐ ‐ ‐ Media planning/buying for VHC 03410 OVA 27941 227846 HMC Advertising LLC 10/16/2014 10/15/2015 1,230,000.00 566,334.69 ‐ 1 1 Yes 1,230,000.00 ‐ 1,230,000.00 1,230,000.00 Creative development for VHC 03410 OVA 28001 18342 Pacific Health Policy Group 11/15/2014 7/31/2016 486,040.00 122,325.00 ‐ 1 1 Yes 486,040.00 ‐ 486,040.00 486,040.00 Development of uniform reporting requirements and business processes for specialized programs. 03410 OVA 28062 18342 Pacific Health Policy Group 10/29/2014 duration 215,000.00 28,010.00 ‐ 1 1 Yes 215,000.00 ‐ ‐ ‐ SIM DLTSS work group support 03410 OVA 28079 7237 Stone Environmental Inc 11/10/2014 6/30/2015 120,000.00 45,156.30 ‐ 1 1 No 120,000.00 ‐ ‐ ‐ SIM Data Inventory and Analysis 03410 OVA 28115 339045 Archetype Consulting Inc 9/26/2014 1/20/2015 800,680.00 649,728.75 ‐ 1 1 No 800,680.00 ‐ ‐ ‐ VHC Reporting Services 03410 OVA 28117 338987 Exeter Group, Inc. 10/1/2014 1/20/2015 498,578.50 ‐ 498,578.50 11No ‐ ‐ ‐ ‐ VHC Onegate services 03410 OVA 28135 339360 Prevention Institute 11/24/2014 7/31/2015 106,285.00 65,576.00 ‐ 1 1 Yes 106,285.00 ‐ 106,285.00 106,285.00 Planning related to an Accountable Health Community 03410 OVA 28155 212495 Vermont Information Technology Leaders 1/2/2015 9/30/2015 1,319,513.62 665,233.58 ‐ 1 1 Yes 1,319,513.62 ‐ 1,319,513.62 1,319,513.62 SFY15 HCR Contract 03410 OVA 28168 319831 Speridian Technologies 12/1/2014 6/30/2015 150,800.00 49,082.50 101,717.50 1 1 No 49,082.50 ‐ ‐ ‐ GMC OPP PM 03410 OVA 28176 333017 McKesson Technologies Inc. 12/10/2014 12/10/2015 220,464.42 217,205.10 3,259.32 1 1 Yes 217,205.10 ‐ 220,464.42 217,205.10 License agreement to a web based clinical library 03410 OVA 28242 7449 University of Vermont Medical Center, 12/22/2014 11/30/2015 2,768,200.00 512,710.00 2,255,490.00 1 1 Yes 512,710.00 ‐ 2,768,200.00 512,710.00 SIM funds for ACO activities 03410 OVA 28243 299424 Abernathey Consulting 12/15/2014 12/31/2015 100,000.00 35,268.88 ‐ 1 1 Yes 100,000.00 ‐ 100,000.00 100,000.00 SIM QI Facilitator Services for SIM Learning Collaborative 03410 OVA 28323 340457 Mosaica Partners 2/1/2015 12/31/2015 95,560.00 71,033.29 ‐ 1 1 Yes 95,560.00 ‐ 95,560.00 95,560.00 VT HIT strategic plan 03410 OVA 28333 230083 WBA Research 3/9/2015 8/15/2015 48,000.00 24,000.00 23,999.99 1 1 Yes 24,000.01 ‐ 48,000.00 24,000.01 CAHPS® Medicaid survey Personal services, generally on the subject of consulting services for the Medicaid payment systems remediation work specific to ICD‐10 03410 OVA 28343 250203 Burns & Associates Inc 1/15/2015 1/29/2016 170,000.00 15,650.00 ‐ 1 1 Yes 170,000.00 ‐ 170,000.00 170,000.00 implementation work 03410 OVA 28363 339045 Archetype Consulting Inc 1/3/2015 12/31/2015 2,571,307.00 1,431,416.25 ‐ 1 1 Yes 2,571,307.00 ‐ 2,571,307.00 2,571,307.00 Business Intelligence and Reporting for VHC 03410 OVA 28379 314028 Spherion Staffing LLC 2/1/2015 1/30/2016 20,900.00 13,642.77 ‐ 1 1 Yes 20,900.00 ‐ 20,900.00 20,900.00 Staffing Services 03410 OVA 28424 308514 Wakely Consulting Group 2/1/2015 6/1/2015 75,000.00 52,222.50 22,777.50 1 1 No 52,222.50 ‐ ‐ ‐ QHP Design for VHC 03410 OVA 28461 312891 CSG Government Solutions, Inc. 4/1/2015 8/16/2018 4,954,400.00 363,400.00 4,591,000.00 1 1 Yes 363,400.00 ‐ 4,954,400.00 363,400.00 Independent Verification and Validation (¿IV&V¿) 03410 OVA 28564 341787 Medicaid Learning Center 4/15/2015 9/30/2015 109,250.00 ‐ ‐ 1 1 Yes 109,250.00 ‐ 109,250.00 109,250.00 Virtual Classrooms on ICD‐10 The subject matter of this contract is personal services generally on the subject of services related to Medicaid supplemental drug rebates 03410 OVA 28581 268018 Goold Health System Inc 4/1/2015 3/31/2017 347,115.60 10,126.18 316,736.24 1 1 Yes 30,379.36 ‐ 347,115.60 30,379.36 and other Medicaid pharmacy benefit rebates. 03410 OVA 28626 304313 Wisehart Wimette & Associates PLC 4/16/2015 12/31/2015 33,000.00 ‐ 32,999.99 1 1 Yes 0.01 ‐ 33,000.00 0.01 Audit of the State¿s compliance with Medicaid Disproportionate Share Hospital Payments. 03410 OVA 28734 250203 Burns & Associates Inc 4/1/2015 3/31/2016 567,810.00 73,065.71 494,744.28 1 1 Yes 73,065.72 ‐ 567,810.00 73,065.72 Medicaid Payment Systems Consultation Services 03410 OVA 027379A 267536 Behavioral Health Network of Vermont 9/25/2014 7/31/2016 471,077.00 115,775.00 ‐ 1 1 Yes 471,077.00 ‐ 471,077.00 471,077.00 Enhance VT Health Information Exchange 03410 OVA 027383A 189677 Coaching Center of VT Inc 8/21/2014 6/30/2015 35,000.00 12,500.00 8,000.00 1 1 No 27,000.00 ‐ ‐ ‐ SIM Project Support 03410 OVA 027511A 336210 H.I.S. Professionals, LLC 9/29/2014 8/31/2016 650,000.00 123,575.95 ‐ 1 1 Yes 650,000.00 ‐ 650,000.00 650,000.00 VHCIP initiatives project management 03410 OVA 027676A 42844 University of Vermont 10/15/2014 8/30/2015 14,000.00 10,410.09 3,589.91 1 1 Yes 10,410.09 ‐ 14,000.00 10,410.09 Blueprint Annual Conference 03410 OVA 027806A 337939 Generating Community‐Driven Solutions 10/15/2014 2/28/2015 160,000.00 48,000.00 ‐ 1 1 No 160,000.00 ‐ ‐ ‐ Planing for UTP 03410 OVA 027918A 299464 Carleu,Laura 11/11/2014 10/31/2015 49,660.00 19,078.45 2.00 1 1 Yes 49,658.00 ‐ 49,660.00 49,658.00 Personal services for expansion and quality improvement 03410 OVA 028024A 338616 Maine Quality Counts, Inc. 11/30/2014 1/30/2015 3,396.00 3,396.00 ‐ 1 1 No 3,396.00 3,396.00 ‐ ‐ Blueprint Contract and Grants 03410 OVA 028027A 286356 Onpoint Health Data 2/1/2015 4/30/2015 2,060.00 515.00 1,030.00 1 1 No 1,030.00 2,060.00 ‐ ‐ Onpoint quarterly data extracts 03410 OVA 028047A 338850 Denis.Christine P 11/20/2014 11/19/2015 91,235.00 24,373.03 ‐ 1 1 Yes 91,235.00 ‐ 91,235.00 91,235.00 Expansion and quality improvement 03410 OVA 028076A 286356 Onpoint Health Data 1/1/2015 12/31/2015 867,455.00 476,761.00 ‐ 1 1 Yes 867,455.00 ‐ 867,455.00 867,455.00 Blueprint Contracts and Grants 03410 OVA 028117A 338987 Exeter Group, Inc. 9/1/2014 1/20/2015 498,579.50 498,579.50 ‐ 1 1 No 498,579.50 ‐ ‐ ‐ VHC Onegate services 03410 OVA 027427A 3771 Vermont Program for Quality in Health 11/10/2014 11/9/2015 100,000.00 ‐ ‐ 1 1 Yes 100,000.00 ‐ 100,000.00 100,000.00 PROVIDE TECH SPPORT TO AWARDEES OF VT HEALTH CARE INNOVATION PROJECT 03410 Count 60 03410 Total VT Health Access 27,701,859.36 10,883,854.10 8,778,027.51 18,923,831.85 15,456.00 23,323,817.36 15,347,819.72 Provide toxicological analysis of postmortem specimens with screening and confirmation, storage of specimens, and proper chain of 03420 HEA 26389 41897 National Medical Services Inc 7/1/2014 6/30/2016 155,000.00 77,717.00 77,283.00 1 1 Yes 77,717.00 ‐ 155,000.00 77,717.00 custody protocol. 03420 HEA 26622 3771 Vermont Program for Quality in Health 7/1/2014 6/30/2016 1,320,000.00 825,000.00 495,000.00 1 1 Yes 825,000.00 ‐ 1,320,000.00 825,000.00 Quality assurance to evaluate and improve the quality of healthcare services in VT.

Page 20 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description To provide warehousing and order fulfillment services for products procured by the VDH for distribution to local health district offices, 03420 HEA 26625 7589 American International Distribution Corp 7/1/2014 6/30/2016 25,000.00 19,501.50 5,498.50 1 1 Yes 19,501.50 ‐ 25,000.00 19,501.50 partners, providers and other stakeholders. 03420 HEA 26665 283042 Computer Aid Inc 10/31/2014 10/1/2016 365,922.00 44,784.00 321,138.00 1 1 Yes 44,784.00 ‐ 365,922.00 44,784.00 To provide the State of Vermont Food and Lodging program with the USAFoodSafety Software. Provide meeting space in their conference center, meals, group lodging rates, exhibitor space and logistics and audio visual equipment and 03420 HEA 26673 294583 Killington Pico Ski Resort LLC 10/1/2014 10/31/2014 75,000.00 ‐ 75,000.00 11No ‐ ‐ ‐ ‐ services. 03420 HEA 26790 48113 Vermont Center for the Deaf and Hard 7/1/2014 6/30/2016 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Providing sign language interpreters for clients. 03420 HEA 26825 38432 Cooke,Catherine 7/1/2014 6/30/2016 14,900.00 6,622.00 8,278.00 1 1 Yes 6,622.00 ‐ 14,900.00 6,622.00 Contractor will participate in Burlington Cleft Palate Clinics. 03420 HEA 26860 316413 The Consortium For Inclusion and 8/1/2014 9/30/2014 3,500.00 3,500.00 ‐ 1 1 No 3,500.00 3,500.00 ‐ ‐ Provide a cultural competency training for Tooth Tutors. 03420 HEA 26916 16502 Macro International Inc 8/1/2014 1/31/2015 125,151.00 122,697.00 2,454.00 1 1 No 122,697.00 ‐ ‐ ‐ Adult tobacco survey for 2014 03420 HEA 27136 335293 Woodruff,Paul A 7/29/2014 7/31/2015 14,900.00 14,900.00 ‐ 1 1 Yes 14,900.00 ‐ 14,900.00 14,900.00 Clinic‐based consultation, including follow up, in physical therapy for the State's children with Special Health Needs. VDH must provide prompt, reliable, and courteous telephone answering services to the public. This service must meet the requirements of 03420 HEA 27185 294727 New England Call Center 8/27/2014 8/26/2016 20,000.00 9,833.30 10,166.70 1 1 Yes 9,833.30 ‐ 20,000.00 9,833.30 seven days a week, 24 hrs. a day to provide access to the public for all health and safety related questions. Implement a lab‐wide laboratory information management system called STARLIMS. to configure the remaining test modules, assist with 03420 HEA 27211 335575 iConnect Consulting Inc 9/1/2014 8/31/2016 300,200.00 52,249.98 247,950.02 1 1 Yes 52,249.98 ‐ 300,200.00 52,249.98 upgrading the system to the latest version of software to establish the electronic data exchange. 03420 HEA 27227 41963 Brattleboro Memorial Hospital 8/15/2014 6/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Medical Surge trailers and supplies. Maintain and repair the VDH thirteen radio amateur Civil Emergency Services Communication sites located around the State of VT as 03420 HEA 27269 6752 Burlington Communications Service Center 9/15/2014 9/14/2016 20,000.00 3,132.44 16,867.56 1 1 Yes 3,132.44 ‐ 20,000.00 3,132.44 needed. 03420 HEA 27274 1669 Bio‐Medic Appliances Inc 8/5/2014 7/31/2016 10,000.00 3,850.00 6,150.00 1 1 Yes 3,850.00 10,000.00 10,000.00 3,850.00 Provide Orthotic and Prosthetic consultation to the Rutland and White River Jucntion CSHN Physiatry Clinics. 03420 HEA 27295 132542 Bress,William 10/1/2014 9/30/2015 14,000.00 10,500.00 3,500.00 1 1 Yes 10,500.00 ‐ 14,000.00 10,500.00 Personal services on the subject of Clinical Laboratory improvement ACT (CLIA ) Director responsibilities. 03420 HEA 27428 335994 Maloy,Maria Rheaume 9/1/2014 8/31/2015 90,000.00 68,664.05 17,879.95 1 1 Yes 72,120.05 ‐ 90,000.00 72,120.05 Provide CDC with norm‐referenced developmental‐psychological assessments for children. Contractor will present a day long interactive workshop to equip participants with skills for supporting working mothers and their 03420 HEA 27454 336635 Every Mother Inc 9/16/2014 9/18/2014 3,600.00 3,600.00 ‐ 1 1 No 3,600.00 3,600.00 ‐ ‐ employers. 03420 HEA 27520 336300 The Seven Challenges 9/15/2014 12/31/2015 42,800.00 32,309.33 10,490.67 1 1 Yes 32,309.33 ‐ 42,800.00 32,309.33 Licensing for the rights to implement with fidelity The Seven Challenges evidence‐based treatment practice. 03420 HEA 27562 337092 University Corporation For Atmospheric 12/31/2014 5/30/2015 30,000.00 29,956.59 43.41 1 1 No 29,956.59 ‐ ‐ ‐ To assist the State in the preparation of appropriate climate data and projections. 03420 HEA 27570 1227 Rutland Area Visiting Nurse Assoc Inc & 10/1/2014 9/30/2016 708,043.00 217,784.37 457,166.47 1 1 Yes 250,876.53 ‐ 708,043.00 250,876.53 To provide services to improve pregnancy outcomes, child health and development, and self‐sufficiency for eligible first time parents. 03420 HEA 27576 337170 Harding,Sarah 11/10/2014 10/31/2016 14,500.00 1,400.00 13,100.00 1 1 Yes 1,400.00 ‐ 14,500.00 1,400.00 Copy writing and consulting. 03420 HEA 27600 3771 Vermont Program for Quality in Health 11/1/2014 10/31/2016 134,000.00 50,250.00 83,750.00 1 1 Yes 50,250.00 ‐ 134,000.00 50,250.00 Improving patient safety, eliminationg adverse events in VT hospitals and supporting quality improvement efforts by hospitals. 03420 HEA 27670 335399 Wolf Apps LLC 10/15/2014 11/1/2016 11,153.00 3,197.50 7,955.50 1 1 Yes 3,197.50 ‐ 11,153.00 3,197.50 Contractor to develop two mobile applications to be used for the VT. Statewide Emergency Medical Services. 03420 HEA 27713 1905 Oh! Suzannah 11/1/2014 10/30/2016 60,000.00 19,233.00 40,767.00 1 1 Yes 19,233.00 ‐ 60,000.00 19,233.00 Various graphic design projects for programs in the Health Department. 03420 HEA 27716 293035 Image Farm Inc 11/1/2014 10/30/2016 100,000.00 44,813.89 51,436.11 1 1 Yes 48,563.89 ‐ 100,000.00 48,563.89 Contract is various graphic design projects for programs in the Health Department. To complete a survey booklet layout, printing, distribution and reception, scanning and ASCII data set preparation in support of the 2015 03420 HEA 27789 18285 Apperson Print Resources Inc 12/1/2014 11/30/2016 47,792.70 42,422.74 5,369.96 1 1 Yes 42,422.74 ‐ 47,792.70 42,422.74 Youth Risk Behavior Survey. 03420 HEA 27867 330673 Schreiber,Leslie Sandra 11/14/2014 6/30/2015 14,000.00 9,700.80 4,299.20 1 1 No 9,700.80 ‐ ‐ ‐ To provide meeting facilitation training to 40‐60 State employees. 03420 HEA 27920 29060 Sabens,Laurie 1/1/2015 12/31/2016 14,500.00 3,432.00 11,068.00 1 1 Yes 3,432.00 ‐ 14,500.00 3,432.00 Transcribe dictation of pathologists examination report and ancillary studies from audio tape. To develop and implement a Strategic Health Information Technologh (HIT) Plan for the prupose of supporting screening, brief 03420 HEA 28060 336607 CenterBoard Consulting, LLC 11/15/2014 11/14/2015 15,750.00 9,146.54 6,603.46 1 1 Yes 9,146.54 ‐ 15,750.00 9,146.54 Intervention, and Referral to Treatment (SBIRT) 03420 HEA 28077 17431 Bennington Rescue Squad 12/1/2014 11/30/2016 9,000.00 1,260.00 7,740.00 1 1 Yes 1,260.00 9,000.00 9,000.00 1,260.00 Contractor to ensure security, storage and transportation of one of the portable hospital units. 03420 HEA 28106 339187 Learning Dynamics Inc. 12/15/2014 6/30/2015 4,500.00 3,319.30 1,180.70 1 1 No 3,319.30 4,500.00 ‐ ‐ One day workshop specifically designed for VDH administrative and clerical staff working in the WIC Program. 03420 HEA 28138 41569 Lamoille County Sheriff's Dept 10/27/2014 11/21/2014 20,000.00 10,532.37 9,467.63 1 1 No 10,532.37 ‐ ‐ ‐ VDH is requesting 24 hour monitoring and security for an individual under voluntary quarantine in Rutland County. 03420 HEA 28140 41569 Lamoille County Sheriff's Dept 10/27/2014 11/21/2014 20,000.00 ‐ 20,000.00 11No ‐ ‐ ‐ ‐ VDH is requestiong 24 hr. monitoring and security for an individual under voluntary quarantine in Rutland County. 03420 HEA 28141 42716 Rutland County Sheriff's Dept 10/27/2014 11/21/2014 20,000.00 18,707.50 1,292.50 1 1 No 18,707.50 ‐ ‐ ‐ VDH is requesting 24 hr. monitoring and security for an individual under voluntary quarantine in Rutland County.

03420 HEA 28143 35380 Brakeley,Johana MD 1/1/2015 12/31/2016 232,000.00 65,300.00 166,700.00 1 1 Yes 65,300.00 ‐ 232,000.00 65,300.00 Conducts clinics and evaluations of children with developmental delay or other chronic conditions potentially affecting their development. Maternity care practices that support exclusive breastfeeding in VT hospitlas, primary care settings and the community through expert 03420 HEA 28170 189070 Berggren,Kirsten 1/15/2015 12/31/2016 30,000.00 4,200.00 25,800.00 1 1 Yes 4,200.00 ‐ 30,000.00 4,200.00 training, mentoring and support of hospital, primary care practice and community based quality improvement. 03420 HEA 28175 339545 Jamieson,Patricia Jean 1/1/2015 6/30/2016 41,497.00 12,807.75 28,689.25 1 1 Yes 12,807.75 ‐ 41,497.00 12,807.75 To improve the trainings to school food service personnell in Vermont that emphasizes a reduction of sodium in all school meals. To evaluate multi‐level evidence based strategies to increase consumption of fruits and vegetables by SNAP‐ed eligible Vermonters in the 03420 HEA 28181 42844 University of Vermont 1/1/2015 9/30/2015 20,425.00 17,475.00 2,950.00 1 1 Yes 17,475.00 ‐ 20,425.00 17,475.00 St. Johnsbury and Rutland Areas. 03420 HEA 28201 893 Luxenberg,Roland 12/15/2014 8/31/2015 4,700.00 ‐ 4,700.00 1 1 Yes ‐ 4,700.00 4,700.00 ‐ Community water fluoridation technical support. 03420 HEA 28267 1227 Rutland Area Visiting Nurse Assoc Inc & 2/1/2015 1/31/2016 14,000.00 1,759.94 11,828.63 1 1 Yes 2,171.37 ‐ 14,000.00 2,171.37 Provided for physical therapy consultation to the State's Children with Special Health Needs (CSHN) Physiatry program. 03420 HEA 28309 41864 North Country Hospital and 2/15/2015 9/30/2019 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Portable hospital system for emergency preparedness and in the even of an actual emergency. 03420 HEA 28395 267501 Pike,Karen 2/1/2015 12/30/2015 15,000.00 6,250.00 7,500.00 1 1 Yes 7,500.00 ‐ 15,000.00 7,500.00 To support the Outreach program for WIC by including photo's of families and individuals in outreach materials. 03420 HEA 28396 4187 Gotham City Graphics 3/1/2015 2/14/2017 30,000.00 4,050.00 23,920.00 1 1 Yes 6,080.00 ‐ 30,000.00 6,080.00 To design an illustration for the WIC Program Newsletter 03420 HEA 28405 13798 JSI Research & Training Institute, Inc 3/1/2015 5/30/2016 99,350.00 25,350.00 74,000.00 1 1 Yes 25,350.00 ‐ 99,350.00 25,350.00 Evaluating the Tobacco Control Progam. Contractor will provide developmental pediatric consultation, in conjunction with other clinical support available to Children's personal 03420 HEA 28419 329359 Frawley,Patrick J Ph D 3/1/2015 2/28/2017 14,500.00 3,750.00 10,750.00 1 1 Yes 3,750.00 ‐ 14,500.00 3,750.00 Care services program on a monthly basis. 03420 HEA 28502 160193 Amicus Sten‐Tel 3/15/2015 2/28/2016 14,900.00 3,335.90 11,564.10 1 1 Yes 3,335.90 ‐ 14,900.00 3,335.90 Provide transcription services to the Children with Special Health Needs Child Development, Physiatry, and Cleft Palate Clinics. 03420 HEA 28503 341487 Pam McCarthy and Associates, Inc. 4/28/2015 7/31/2015 5,725.00 5,216.65 508.35 1 1 Yes 5,216.65 5,725.00 5,725.00 5,216.65 Intensive one‐day ( 6 hour ) training Workshop. 03420 HEA 28573 341825 University Physicians Inc 3/27/2015 4/30/2016 13,240.00 11,000.00 2,240.00 1 1 Yes 11,000.00 ‐ 13,240.00 11,000.00 Tobacco Training for Substance Abuse Center Staff. 03420 HEA 28575 42844 University of Vermont 5/1/2015 4/30/2017 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ OCME will provide teaching functions for residents of the Dept. of Pathology and University Medical Students. 03420 HEA 28601 11654 Audio‐Video Corp 5/12/2015 9/18/2015 316,888.00 57,242.00 259,646.00 1 1 Yes 57,242.00 ‐ 316,888.00 57,242.00 To plan, install and integrate the audio visual equipment in the conference rooms at 108 Cherry St. in Burlington, VT Unlimited use access to the Prevention Pays Text Message System (PPTMS) for the VT. dept. of Health WIC Program's quality improvement 03420 HEA 28664 341878 Educational Message Services, Inc. 5/1/2015 5/1/2016 3,995.00 995.00 3,000.00 1 1 Yes 995.00 3,995.00 3,995.00 995.00 project. 03420 HEA 28704 6881 Regional Ambulance Service 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Contractor will attend 3 days of training and deliver at least 25 Fallscape intervention per contract year in VT. To educate the VT legislators and state agency leaders about: Ways policy, environmental strategies that impace the health and wellbeing 03420 HEA 28709 342528 Fenton,Richard 3/1/2015 4/30/2015 5,000.00 5,000.00 ‐ 1 1 No 5,000.00 5,000.00 ‐ ‐ of people of all ages. 03420 HEA 28710 43358 Windham Child Care Providers Association 4/1/2015 6/30/2015 5,800.00 3,500.00 2,300.00 1 1 No 3,500.00 5,800.00 ‐ ‐ Establish stong healthy eating and physical activity standards in child care establishments within Vermont . 03420 HEA 28730 341515 Optimum Technology, Inc 6/1/2015 5/31/2017 261,200.00 ‐ 261,200.00 1 1 Yes ‐ ‐ 261,200.00 ‐ Hosting the Vermont Prescription Monitoring System for electronic monitoring of prescriptions for controlled substances. 03420 HEA 28731 40720 Ludlow Ambulance Service 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Contractor will attend 3 days of training and deliver at least 25 Fallscape intervention s per contract year in VT. 03420 HEA 28735 98426 Lyndon Rescue Inc 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ The contractor will attend 3 days of training and deliver at least 25 Fallscape intervention per contract year in Vermont. 03420 HEA 28736 40530 Barre City Treasurer 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Contractor will attend 3 days of training and deliver at least 25 Fallscape interventions per contract year in Vermont. 03420 HEA 28738 17431 Bennington Rescue Squad 5/1/2015 4/30/2017 10,000.00 500.00 9,500.00 1 1 Yes 500.00 10,000.00 10,000.00 500.00 The contractor will attend 3 days of training and deliver at least 25 Fallscape intervention per contract year in Vermont. 03420 HEA 28748 342731 Cultural Research Solutions LLC 6/1/2015 5/31/2016 18,392.00 3,093.75 15,298.25 1 1 Yes 3,093.75 ‐ 18,392.00 3,093.75 Providing cultrual and linguistic competence training. 03420 HEA 28769 342809 Peacham Volunteer Fire Dept 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Contractor will attend 3 dyas of training and deliver at least 25 Fallscape intervention s per contract year in Vermont. 03420 HEA 28770 342808 Grafton Rescue Squad Inc 5/1/2015 4/30/2017 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ The contractor will attend 3 days of training and deliver at least 25 Fallscape intervention per contract year in Vermont. 03420 HEA 28805 308981 Nurse‐Family Partnership 5/1/2015 4/30/2016 11,279.00 10,200.00 1,079.00 1 1 Yes 10,200.00 ‐ 11,279.00 10,200.00 To help low‐income, first time mothers develop behaviros that enable them to have healthier pregnancies, be better parents, have 03420 HEA 28810 342419 Target Solutions Learning, LLC 3/1/2015 2/28/2017 99,000.00 34,125.00 64,875.00 1 1 Yes 34,125.00 ‐ 99,000.00 34,125.00 All maintenance, upgrates and other hosting responsibilities, including technical support be the responsibiltiy of the contractor as described

Page 21 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03420 HEA 28817 13798 JSI Research & Training Institute, Inc 5/15/2015 8/15/2015 35,000.00 35,000.00 ‐ 1 1 Yes 35,000.00 ‐ 35,000.00 35,000.00 To conduct a needs assessment report for MCH, including Children and Youth with Special Health Needs. 03420 HEA 28878 40421 Newport Ambulance Service 5/1/2015 4/30/2017 20,000.00 ‐ 20,000.00 1 1 Yes ‐ ‐ 20,000.00 ‐ Contractor to attend 3 days of training and deliver at least 25 Fallscape intervention trainings per contract year in VT. 03420 HEA 28910 343195 Levenson,Rebecca Rae 5/1/2015 5/31/2015 9,000.00 7,798.52 1,201.48 1 1 No 7,798.52 9,000.00 ‐ ‐ Healthy Moms, Happy Babies curriculum focused on improving the capacity of home visitors to identify, respond to, and refer for services 03420 HEA 28979 694 Jay Peak Inc 6/15/2015 12/31/2015 150,000.00 2,500.00 147,500.00 1 1 Yes 2,500.00 ‐ 150,000.00 2,500.00 Contractor to provide meeting space in their conference center, meals group lodging rates, exhibitor space and other logistical needs for 03420 HEA 29132 309382 All Clear Emergency Management Group LLC 6/30/2015 6/29/2016 35,000.00 ‐ 30,000.00 1 1 Yes 5,000.00 ‐ 35,000.00 5,000.00 Vermont Immunization and Infectious Disease Conference. 03420 HEA 29165 344105 The Task Force for Global Health, Inc. 5/22/2015 9/30/2015 36,283.16 15,000.00 21,283.16 1 1 Yes 15,000.00 ‐ 36,283.16 15,000.00 Providing personal services generally on the subject of workforce development‐business mapping training. 03420 HEA 29286 278798 Appriss 6/1/2015 5/31/2017 261,200.00 ‐ 261,200.00 1 1 Yes ‐ ‐ 261,200.00 ‐ Vermont Prescription Monitoring System for electronic monitoring of prescriptions of controlled substances. 03420 HEA 29378 41872 Rutland Regional Medical Center 6/22/2015 5/31/2017 4,000.00 400.00 3,600.00 1 1 Yes 400.00 4,000.00 4,000.00 400.00 to provide Otolaryngology consultation services to children enrolled in the CSHN Cleft Palate Program. 03420 Count 73 03420 Total Health Department 5,715,585.86 2,099,866.71 3,566,729.56 2,148,856.30 138,820.00 5,380,034.86 1,930,544.22 03150 DMH 26658 41958 Community Health Centers of Burlington 7/1/2014 6/30/2015 22,200.00 ‐ 22,200.00 11No ‐ ‐ ‐ ‐ Data Collection and Reporting Services 03150 DMH 26671 86 Brattleboro Retreat 7/1/2014 9/30/2015 8,750,000.00 ‐ 8,750,000.00 1 1 Yes ‐ ‐ 8,750,000.00 ‐ Level 1 03150 DMH 26672 41872 Rutland Regional Medical Center 7/1/2014 9/30/2015 3,750,000.00 ‐ 3,750,000.00 1 1 Yes ‐ ‐ 3,750,000.00 ‐ Level 1 03150 DMH 26798 41857 Central Vermont Medical Center Inc 7/1/2014 6/30/2016 180,218.00 41,049.67 142,134.85 1 1 Yes 38,083.15 ‐ 180,218.00 38,083.15 Medical Services 03150 DMH 26809 1467 United Counseling Service of Bennington 7/1/2014 6/30/2016 140,690.00 ‐ 140,690.00 1 1 Yes ‐ ‐ 140,690.00 ‐ substance abuse and mental health service planning and coordination 03150 DMH 26833 41886 Northeast Kingdom Human Services Inc 7/1/2014 6/30/2016 349,551.00 ‐ 349,551.00 1 1 Yes ‐ ‐ 349,551.00 ‐ substance abuse and mental health service planning and coordination 03150 DMH 26838 41884 Northwestern Counseling & Support 7/1/2014 6/30/2016 84,563.00 ‐ 84,563.00 1 1 Yes ‐ ‐ 84,563.00 ‐ integrating substance abuse and mental health service planning and coordination 03150 DMH 26839 1956 Health Care & Rehab Serv of SE VT Inc 7/1/2014 6/30/2016 324,791.00 ‐ 324,791.00 1 1 Yes ‐ ‐ 324,791.00 ‐ integrating substance abuse and mental health service planning and coordination. 03150 DMH 26851 41889 Clara Martin Center 7/1/2014 6/30/2016 68,838.00 ‐ 68,838.00 1 1 Yes ‐ ‐ 68,838.00 ‐ substance abuse and mental health service planning and coordination 03150 DMH 26855 41904 Counseling Service of Addison Cty Inc 7/1/2014 6/30/2016 163,736.00 ‐ 163,736.00 1 1 Yes ‐ ‐ 163,736.00 ‐ of integrating substance abuse and mental health service planning and coordination 03150 DMH 26858 41885 Lamoille County Mental Health Services 7/1/2014 6/30/2016 91,554.00 ‐ 91,554.00 1 1 Yes ‐ ‐ 91,554.00 ‐ substance abuse and mental health service planning and coordination 03150 DMH 26929 9211 Kleen Laundry & Drycleaning Service 7/1/2014 6/30/2016 40,000.00 8,810.76 31,189.24 1 1 Yes 8,810.76 ‐ 40,000.00 8,810.76 laundry services 03150 DMH 26933 328723 Gorman,Paul G 7/1/2014 1/26/2015 14,400.00 12,300.00 2,100.00 1 1 No 12,300.00 ‐ ‐ ‐ consultation services on the development of an interim and a new state hospital 03150 DMH 26969 310267 Minnesota Hospital Association 7/15/2014 6/30/2016 36,000.00 ‐ 36,000.00 1 1 Yes ‐ ‐ 36,000.00 ‐ Hosting, Training, Customization, Service and Support for a Vermont version of the Minnesota Bed Locator. 03150 DMH 27213 38783 Van Tuinen,Craig MD 9/1/2014 7/31/2015 12,000.00 5,320.00 4,160.00 1 1 Yes 7,840.00 ‐ 12,000.00 7,840.00 PASSAR 03150 DMH 27215 335637 Magee,Wendy S 8/1/2014 6/30/2015 21,960.00 14,932.50 7,027.50 1 1 No 14,932.50 ‐ ‐ ‐ Consultation 03150 DMH 27290 336029 Health Financial Systems 8/11/2014 8/31/2016 1,680.00 1,650.00 30.00 1 1 Yes 1,650.00 1,680.00 1,680.00 1,650.00 Procurement of CMS 03150 DMH 27645 337277 Brandon Residential Treatment Center 8/25/2014 6/30/2016 147,380.00 ‐ 147,380.00 1 1 Yes ‐ ‐ 147,380.00 ‐ Child placement 03150 DMH 27730 337481 Brassard,Brenda Lee 10/6/2014 9/30/2015 6,250.00 5,895.00 355.00 1 1 Yes 5,895.00 6,250.00 6,250.00 5,895.00 basic hair cutting/styling 03150 DMH 28000 335665 Smith,Joseph 1/1/2015 12/31/2016 200,000.00 ‐ 200,000.00 1 1 Yes ‐ ‐ 200,000.00 ‐ Forensic Evaluations 03150 DMH 28236 212495 Vermont Information Technology Leaders 1/7/2015 6/30/2016 49,925.00 11,087.50 38,837.50 1 1 Yes 11,087.50 ‐ 49,925.00 11,087.50 Consultation for EHR 03150 DMH 28346 309206 Pathways to Housing Vermont 2/15/2015 6/30/2016 1,375,000.00 390,749.00 922,968.00 1 1 Yes 452,032.00 ‐ 1,375,000.00 452,032.00 Residence for Individuals Seeking to Avoid or Reduce Reliance on Psychiatric Medication after a Psychotic Episode 03150 DMH 28364 302008 Young,John J MD 3/15/2015 3/15/2017 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Examine the mental health condition of examinees as referred by Department of Mental Health Legal Division. 03150 DMH 28703 20531 Paul G Cotton MD PC 3/24/2015 4/30/2017 400,000.00 46,094.76 352,216.50 1 1 Yes 47,783.50 ‐ 400,000.00 47,783.50 Forensic Evaluation services 03150 Count 24 03150 Total Mental Health 16,245,736.00 537,889.19 15,645,321.59 600,414.41 7,930.00 16,187,176.00 573,181.91 03440 DCF 25369 235626 Data Remedies 12/29/2014 6/30/2015 13,000.00 3,600.00 5,800.00 1 1 No 7,200.00 ‐ ‐ ‐ FY 15 Exp 6/30/15 03440 DCF 26059 331353 Maximus Health Services, Inc. 7/1/2014 12/31/2015 65,000.00 8,260.00 ‐ 1 1 Yes 65,000.00 ‐ 65,000.00 65,000.00 CDD ‐ BFIS SYS MAINT & SUPP 03440 DCF 26148 42844 University of Vermont 7/1/2014 6/30/2015 1,897,492.00 1,680,051.73 165,630.30 1 1 No 1,731,861.70 ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26445 45157 Mackissock,Melinda A 7/1/2014 6/30/2015 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26446 42715 Bennington County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26447 41573 Addison County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26448 40069 ST Johnsbury Town Treasurer 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26449 42777 Chittenden County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26450 42739 Essex County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26451 40264 Swanton Village Treasurer 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26452 42815 Grand Isle County Sheriff Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26453 41569 Lamoille County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26454 42731 Orange County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26455 46302 Orleans County Sheriff 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26456 40495 Rutland City Treasurer 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26457 43824 Washington County Sheriff's Dept 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26458 45148 Windham County Sheriff's Department 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26459 40704 Hartford Town Treasurer 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26460 40742 Springfield Town Treasurer 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/15 03440 DCF 26487 6048 Project Against Violent Encounters 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2014 EXP 6/30/2015 03440 DCF 26488 5854 Umbrella Inc 7/1/2014 6/30/2015 12,060.00 ‐ 12,060.00 11No ‐ ‐ ‐ ‐ FY 2014 EXP 6/30/2015 03440 DCF 26489 42384 NFI Vermont Inc 7/1/2014 12/31/2015 150,000.00 7,937.50 130,000.00 1 1 Yes 20,000.00 ‐ 150,000.00 20,000.00 Comprehensive Evaluation 03440 DCF 26490 86 Brattleboro Retreat 7/1/2014 6/30/2015 2,788,600.00 ‐ 2,788,600.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26491 5111 Brookhaven Home for Boys Inc 7/1/2014 6/30/2015 986,142.40 ‐ 986,142.40 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26492 650 HowardCenter Inc 7/1/2014 6/30/2015 2,806,668.50 ‐ 2,806,668.50 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26493 622 Lund Family Center 7/1/2014 6/30/2015 327,689.70 ‐ 327,689.70 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26494 42384 NFI Vermont Inc 7/1/2014 6/30/2015 688,740.40 ‐ 688,740.40 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26495 42384 NFI Vermont Inc 7/1/2014 6/30/2015 716,468.50 ‐ 716,468.50 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/20151 03440 DCF 26509 7713 Vermont State Housing Authority 7/1/2014 9/30/2015 20,828.57 ‐ 20,828.57 1 1 Yes ‐ ‐ 20,828.57 ‐ FY 14 EXP 9/30/15 03440 DCF 26532 18342 Pacific Health Policy Group 8/1/2014 7/30/2015 150,306.00 ‐ 150,306.00 1 1 Yes ‐ ‐ 150,306.00 ‐ FY 14 EXP 5/15/2015 03440 DCF 26545 7034 Laraway Youth & Family Services 7/1/2014 6/30/2015 639,611.40 ‐ 639,611.40 11No ‐ ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26553 334025 Neal,Mary Ann 7/1/2014 6/30/2016 100,000.00 46,915.00 50,000.00 1 1 Yes 50,000.00 ‐ 100,000.00 50,000.00 Special Assistant AAG 03440 DCF 26557 105618 Akley,Holly A 7/1/2014 12/31/2014 8,500.00 ‐ 8,500.00 11No ‐ 8,500.00 ‐ ‐ Transportation for LDO 03440 DCF 26583 325427 JML Software Design 1/15/2015 12/31/2016 134,820.00 16,910.00 101,115.00 1 1 Yes 33,705.00 ‐ 134,820.00 33,705.00 CIS Data System 03440 DCF 26589 10816 Kinney Drugs Inc 7/1/2014 6/30/2015 4,500.00 1,841.10 2,380.00 1 1 No 2,120.00 4,500.00 ‐ ‐ Pharmaceutical Services for Woodside 03440 DCF 26609 1805 Rural Community Transportation Inc 7/1/2014 9/30/2015 125,000.00 ‐ 125,000.00 1 1 Yes ‐ ‐ 125,000.00 ‐ On Demand Transportation RU 03440 DCF 26628 42025 Lamoille Family Center 7/1/2014 6/30/2016 1,410,766.70 42,990.00 1,367,776.70 1 1 Yes 42,990.00 ‐ 1,410,766.70 42,990.00 CIS 03440 DCF 26629 1227 Rutland Area Visiting Nurse Assoc Inc & 7/1/2014 6/30/2016 1,687,181.49 41,544.00 1,645,637.49 1 1 Yes 41,544.00 ‐ 1,687,181.49 41,544.00 CIS 03440 DCF 26630 2351 Prouty,Winston Early Learning Center 7/1/2014 6/30/2016 1,450,182.00 ‐ 1,450,182.00 1 1 Yes ‐ ‐ 1,450,182.00 ‐ CIS Fully Integrated Services 03440 DCF 26631 43367 Sunrise Family Resource Center 7/1/2014 6/30/2016 1,248,545.66 ‐ 1,235,791.66 1 1 Yes 12,754.00 ‐ 1,248,545.66 12,754.00 CIS 03440 DCF 26632 41886 Northeast Kingdom Human Services Inc 7/1/2014 6/30/2016 2,641,618.62 120,000.00 2,521,618.62 1 1 Yes 120,000.00 ‐ 2,641,618.62 120,000.00 CIS

Page 22 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03440 DCF 26633 803 Family Place Inc 7/1/2014 6/30/2016 1,631,180.14 38,786.00 1,592,394.14 1 1 Yes 38,786.00 ‐ 1,631,180.14 38,786.00 CIS 03440 DCF 26634 1560 Visiting Nurse Association of Chittenden 7/1/2014 6/30/2016 5,821,347.84 ‐ 5,821,347.84 1 1 Yes ‐ ‐ 5,821,347.84 ‐ CIS Fully Integrated Services 03440 DCF 26635 43020 Springfield Area Parent Child Center 7/1/2014 6/30/2016 1,218,711.12 ‐ 1,218,711.12 1 1 Yes ‐ ‐ 1,218,711.12 ‐ CIS Fully Integrated Services 03440 DCF 26686 2979 Family Center of Washington County 7/1/2014 6/30/2015 659,497.00 305,541.14 46,485.00 1 1 No 613,012.00 ‐ ‐ ‐ CIS Intake Coordinator 03440 DCF 26687 650 HowardCenter Inc 7/1/2014 6/30/2016 636,058.00 79,507.25 318,029.00 1 1 Yes 318,029.00 ‐ 636,058.00 318,029.00 CIS Early Intervention Program 03440 DCF 26688 42844 University of Vermont 7/1/2014 6/30/2015 307,420.00 153,710.00 ‐ 1 1 No 307,420.00 ‐ ‐ ‐ CIS/EI 03440 DCF 26689 281367 Vermont Family Network 7/1/2014 6/30/2015 360,728.00 86,779.25 180,364.00 1 1 No 180,364.00 ‐ ‐ ‐ CIS Early Intervention 03440 DCF 26751 650 HowardCenter Inc 7/1/2014 6/30/2015 37,850.00 314.29 ‐ 1 1 No 37,850.00 ‐ ‐ ‐ CAST 2015 03440 DCF 26752 334097 Vermont Counseling & Trauma Services LLC 7/1/2014 6/30/2015 45,900.00 30,047.38 10,000.00 1 1 No 35,900.00 ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26753 7013 Resolutions Program, Inc. 7/1/2014 6/30/2015 22,950.00 6,270.19 10,950.00 1 1 No 12,000.00 ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26755 280892 Forensic Investigations of Vermont 7/1/2014 6/30/2015 7,650.00 ‐ ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 26756 22892 Ballantyne,William James 7/1/2014 6/30/2015 7,650.00 5,604.50 ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26757 25506 Rider,Kimberly 7/1/2014 6/30/2015 7,650.00 980.64 6,150.00 1 1 No 1,500.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 26758 35080 Xiques,Diane 7/1/2014 6/30/2015 7,650.00 2,639.55 4,650.00 1 1 No 3,000.00 7,650.00 ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26759 39650 Stetson,Felipe 7/1/2014 6/30/2015 7,650.00 718.32 ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 26760 312084 Hansen,William M 7/1/2014 6/30/2015 7,650.00 ‐ ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 26761 36129 Duval,Danyl 7/1/2014 6/30/2015 7,650.00 ‐ ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 26762 803 Family Place Inc 7/1/2014 6/30/2015 7,650.00 4,989.21 ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26763 35849 Reilly,Thomas P 7/1/2014 6/30/2015 7,650.00 ‐ 7,650.00 11No ‐ 7,650.00 ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26764 1467 United Counseling Service of Bennington 7/1/2014 6/30/2015 13,500.00 ‐ ‐ 1 1 No 13,500.00 ‐ ‐ ‐ CAST 2015 03440 DCF 26765 42844 University of Vermont 7/1/2014 6/30/2015 22,950.00 1,686.63 ‐ 1 1 No 22,950.00 ‐ ‐ ‐ CAST 2015 03440 DCF 26766 22627 Cunningham,William L PHD 7/1/2014 6/30/2015 7,650.00 4,031.28 ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 03440 DCF 26778 41892 Washington County Mental Health Serv 7/1/2014 6/30/2015 44,000.00 20,137.06 ‐ 1 1 No 44,000.00 ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26785 41892 Washington County Mental Health Serv 7/1/2014 6/30/2015 316,918.00 18,062.90 267,821.00 1 1 No 49,097.00 ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26800 7713 Vermont State Housing Authority 8/1/2014 6/30/2015 15,600.00 14,400.00 1,200.00 1 1 No 14,400.00 ‐ ‐ ‐ INSPECTIONS 03440 DCF 26815 41886 Northeast Kingdom Human Services Inc 7/1/2014 6/30/2015 7,650.00 6,905.65 ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 26842 331619 Morse,Elaine G 7/1/2014 6/30/2015 6,000.00 ‐ ‐ 1 1 No 6,000.00 6,000.00 ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 26985 42731 Orange County Sheriff's Dept 7/14/2014 12/31/2014 64,152.00 ‐ 64,152.00 11No ‐ ‐ ‐ ‐ Supervised Visitations 03440 DCF 26986 323304 Garciadealba,Stacy 7/7/2014 12/31/2014 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ Foster Parent Support SDO 03440 DCF 26991 334779 Slowe,Edith S 7/1/2014 9/30/2014 7,500.00 ‐ 7,500.00 11No ‐ 7,500.00 ‐ ‐ FY15 EXP 9/30/14 03440 DCF 26999 322264 Krug,Thomas A. 8/1/2014 7/31/2015 8,800.00 1,500.00 7,300.00 1 1 Yes 1,500.00 8,800.00 8,800.00 1,500.00 Back up Hearing Officer 03440 DCF 27007 335174 Michael Dorr M.S. 7/1/2014 6/30/2015 7,650.00 ‐ ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 27010 327054 R.J. Karg Associates 8/11/2014 6/30/2015 29,000.00 28,333.74 ‐ 1 1 No 29,000.00 ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 27043 335266 Crime Research Group, Inc. 8/1/2014 2/28/2015 18,554.00 18,554.00 ‐ 1 1 No 18,554.00 ‐ ‐ ‐ Recidivism Study 03440 DCF 27184 334534 Center for Policy Research 12/1/2014 3/1/2015 18,000.00 15,000.00 ‐ 1 1 No 18,000.00 ‐ ‐ ‐ FY 2015 EXP 3/1/2015 03440 DCF 27197 335581 Emery,Victoria O 7/8/2014 9/30/2014 5,000.00 ‐ 5,000.00 11No ‐ 5,000.00 ‐ ‐ FY 15 EXP 9/30/14 03440 DCF 27205 335650 American School for the Deaf 7/1/2014 6/30/2015 124,106.10 ‐ 124,106.10 11No ‐ ‐ ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27251 1053 Easter Seals New Hampshire 8/15/2014 12/31/2014 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 12/31/2014 03440 DCF 27278 270335 Gilligan,Claire E 8/1/2014 6/30/2015 7,650.00 ‐ 7,649.00 1 1 No 1.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 27312 12501 Xerox State & Local Solutions Inc 10/1/2014 9/30/2021 2,500,000.00 110,286.80 2,232,143.00 1 1 Yes 267,857.00 ‐ 2,500,000.00 267,857.00 Electronic Benefit Transfer Se 03440 DCF 27321 315936 Conservation Connection Consulting 8/10/2014 5/31/2015 15,640.00 10,235.00 ‐ 1 1 No 15,640.00 ‐ ‐ ‐ Efficiency Coaching Pol & Proc 03440 DCF 27324 336241 Gore,Michael John 8/1/2014 12/31/2014 7,500.00 ‐ 7,500.00 11No ‐ 7,500.00 ‐ ‐ Transportation 03440 DCF 27362 336345 Schwartzreich,Edward S. 10/1/2014 9/30/2015 35,814.72 ‐ 35,814.72 1 1 Yes ‐ ‐ 35,814.72 ‐ Medical Assessments 03440 DCF 27363 336346 White,Elizabeth S 10/1/2014 9/30/2015 42,680.43 ‐ 42,680.43 1 1 Yes ‐ ‐ 42,680.43 ‐ Medical Assessments 03440 DCF 27364 336347 Abramson,Leslie S. 10/1/2014 9/30/2015 99,390.06 ‐ 99,390.06 1 1 Yes ‐ ‐ 99,390.06 ‐ Medical Assessments 03440 DCF 27374 50209 Patalano,Joseph PhD 10/1/2014 9/30/2015 85,955.34 ‐ 85,955.34 1 1 Yes ‐ ‐ 85,955.34 ‐ MEDICAL CONSULTANTS 03440 DCF 27375 35849 Reilly,Thomas P 10/1/2014 9/30/2015 107,444.17 ‐ 107,444.17 1 1 Yes ‐ ‐ 107,444.17 ‐ MEDICAL CONSULTANTS 03440 DCF 27397 2128 Community House 10/1/2014 6/30/2015 895,388.80 ‐ 895,388.80 11No ‐ ‐ ‐ ‐ PNMI 03440 DCF 27398 7442 Onion River Crossroads Inc 11/1/2014 9/30/2015 832,648.64 ‐ 832,648.64 1 1 Yes ‐ ‐ 832,648.64 ‐ PNMI 03440 DCF 27399 1109 Seall Inc 10/1/2014 9/30/2015 1,068,486.40 ‐ 1,068,486.40 1 1 Yes ‐ ‐ 1,068,486.40 ‐ FY 2015 EXP 9/30/2015 03440 DCF 27413 317516 Goldberg,Howard B 10/1/2014 9/30/2015 82,077.74 ‐ 82,077.74 1 1 Yes ‐ ‐ 82,077.74 ‐ MEDICAL CONSULTANT 03440 DCF 27414 35935 Hurley,Edward D 10/1/2014 9/30/2015 153,226.34 ‐ 153,226.34 1 1 Yes ‐ ‐ 153,226.34 ‐ MEDICAL CONSULTANT 03440 DCF 27415 97843 Knisely,Geoffrey 10/1/2014 9/30/2015 57,303.56 ‐ 57,303.56 1 1 Yes ‐ ‐ 57,303.56 ‐ MEDICAL CONSULTANT 03440 DCF 27416 36225 Runge, Carl F 8/7/2014 duration 49,246.65 ‐ 49,246.65 1 1 Yes ‐ ‐ ‐ ‐ FY 15 EXP 9/30/15 03440 DCF 27417 37936 Swartz,Donald R 10/1/2014 9/30/2015 52,529.76 ‐ 52,529.76 1 1 Yes ‐ ‐ 52,529.76 ‐ MEDICAL CONSULTANT 03440 DCF 27422 291585 Greater Barre Community Justice Ctr 9/1/2014 8/31/2015 9,000.00 5,140.00 ‐ 1 1 Yes 9,000.00 9,000.00 9,000.00 9,000.00 Restorative Family Group Conf 03440 DCF 27423 275448 Mayer,Katherine 9/1/2014 8/31/2015 10,000.00 1,694.00 1,819.00 1 1 Yes 8,181.00 10,000.00 10,000.00 8,181.00 CHILD PROT TEAM 03440 DCF 27431 286579 Hedgepeth,Ronald 9/1/2014 6/30/2015 7,650.00 ‐ ‐ 1 1 No 7,650.00 7,650.00 ‐ ‐ CAST 2015 03440 DCF 27445 327054 R.J. Karg Associates 8/30/2014 2/28/2015 11,500.00 11,500.00 ‐ 1 1 No 11,500.00 ‐ ‐ ‐ FY 15 eXP 2/28/15 03440 DCF 27447 2907 Committee on Temporary Shelter 10/1/2014 9/30/2015 93,075.00 33,847.00 56,168.00 1 1 Yes 36,907.00 ‐ 93,075.00 36,907.00 Temporary Housing 03440 DCF 27451 53657 Tohn,Ellen 11/13/2014 8/31/2015 21,160.00 11,782.56 4,703.00 1 1 Yes 16,457.00 ‐ 21,160.00 16,457.00 One Touch Program Support 03440 DCF 27462 258652 Atkins,Mary Ellen 10/1/2014 9/30/2015 85,955.34 ‐ 85,955.34 1 1 Yes ‐ ‐ 85,955.34 ‐ MEDICAL CONSULTANT 03440 DCF 27463 317456 Cook,Francis W 10/1/2014 9/30/2015 10,744.42 ‐ 10,744.42 1 1 Yes ‐ ‐ 10,744.42 ‐ MEDICAL CONSULTANT 03440 DCF 27464 289202 Shapiro,Roy 10/1/2014 9/30/2015 85,955.34 ‐ 85,955.34 1 1 Yes ‐ ‐ 85,955.34 ‐ MEDICAL CONSULTANT 03440 DCF 27483 320869 Bissonnette,Ellen 9/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ FY 2015 EXP 9/30/2015 03440 DCF 27490 336870 Tohinaka,Ken 10/1/2014 9/30/2015 30,201.00 29,666.07 ‐ 1 1 Yes 30,201.00 ‐ 30,201.00 30,201.00 LIHEAP Program Eval 03440 DCF 27505 5495 Vermont Academy of Family Physicians 9/29/2014 9/28/2015 150,000.00 ‐ 150,000.00 1 1 Yes ‐ ‐ 150,000.00 ‐ Medical consultation for Reach Up 03440 DCF 27523 22537 Bryan,Lee W 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27524 328353 Becker,Robert A. 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27525 291103 Champine,David S 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27526 44498 Clarke,Jodie 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27527 107687 Desmond,Theodore 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27528 335581 Emery,Victoria O 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27529 321334 Harry,Kim Higdon 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27530 67015 Rodar,Patricia 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27531 334779 Slowe,Edith S 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ FY 2015 EXP 9/30/2015 03440 DCF 27532 39535 Surott‐Kimberly,Barbara 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator

Page 23 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03440 DCF 27533 261784 Trottier,Nancy 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 27534 41573 Addison County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 250.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27535 42715 Bennington County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 1,400.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27536 40069 ST Johnsbury Town Treasurer 7/1/2014 6/30/2015 2,000.00 1,225.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27537 42777 Chittenden County Sheriff's Dept 7/1/2014 6/30/2015 4,000.00 3,500.00 ‐ 1 1 No 4,000.00 4,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27538 42739 Essex County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 50.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27539 40264 Swanton Village Treasurer 7/1/2014 6/30/2015 2,000.00 1,050.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27540 42815 Grand Isle County Sheriff Dept 7/1/2014 6/30/2015 2,000.00 75.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27541 41569 Lamoille County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 175.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27542 42731 Orange County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 350.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27543 46302 Orleans County Sheriff 7/1/2014 6/30/2015 2,000.00 600.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27544 40495 Rutland City Treasurer 7/1/2014 6/30/2015 2,000.00 1,100.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27545 43824 Washington County Sheriff's Dept 7/1/2014 6/30/2015 2,000.00 1,775.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27546 45148 Windham County Sheriff's Department 7/1/2014 6/30/2015 2,000.00 75.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27547 40704 Hartford Town Treasurer 7/1/2014 6/30/2015 2,000.00 825.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27548 40742 Springfield Town Treasurer 7/1/2014 6/30/2015 2,000.00 375.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ FY 2015 EXP 6/30/2015 03440 DCF 27563 37819 Rutland County Parent/Child Center 10/1/2014 9/30/2016 249,702.00 187,095.50 1.00 1 1 Yes 249,701.00 ‐ 249,702.00 249,701.00 CIS 03440 DCF 27594 337209 Effective System Innovations 10/1/2014 3/30/2016 56,610.00 17,759.03 1,211.25 1 1 Yes 55,398.75 ‐ 56,610.00 55,398.75 PREA Auditing Services 03440 DCF 27663 105618 Akley,Holly A 10/15/2014 9/30/2015 20,000.00 ‐ 20,000.00 1 1 Yes ‐ ‐ 20,000.00 ‐ Transportation 03440 DCF 27664 324956 Mudd,James E Jr 11/1/2014 12/31/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Transportation 03440 DCF 27667 24109 Donnelly,John W 11/1/2014 10/31/2015 37,500.00 20,062.50 12,500.00 1 1 Yes 25,000.00 ‐ 37,500.00 25,000.00 Clinical Services 03440 DCF 27669 38797 Mazza,Deborah 11/1/2014 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Supervised Visitation 03440 DCF 27671 337554 Foundations For Living 9/5/2014 6/30/2015 90,514.00 ‐ 90,514.00 11No ‐ ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 27687 337578 Cresenzi,Francis E Jr. 10/1/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ FY 2015 EXP 9/30/2015 03440 DCF 27721 319343 Entelechy, Inc. 10/20/2014 12/31/2014 59,250.00 ‐ 59,250.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 12/31/2014 03440 DCF 27722 337550 Support Care and Networking 10/15/2014 12/31/2014 2,500.00 ‐ 2,500.00 11No ‐ 2,500.00 ‐ ‐ Supervised Visitations 03440 DCF 27723 337554 Foundations For Living 9/5/2014 6/30/2015 90,514.00 ‐ 90,514.00 11No ‐ ‐ ‐ ‐ FY15 EXP6/30/2015 03440 DCF 27779 622 Lund Family Center 11/1/2014 6/30/2015 270,000.00 67,500.00 ‐ 1 1 No 270,000.00 ‐ ‐ ‐ Substance Abuse Screener 03440 DCF 27836 3181 Stern Center for Language & Learning 11/1/2014 10/31/2015 59,900.00 25,457.04 15,417.74 1 1 Yes 44,482.26 ‐ 59,900.00 44,482.26 Educational Svcs Woodside 03440 DCF 27844 319343 Entelechy, Inc. 11/22/2014 2/9/2015 59,250.00 59,250.00 ‐ 1 1 No 59,250.00 ‐ ‐ ‐ Managerial Training Workshop 03440 DCF 27872 42715 Bennington County Sheriff's Dept 1/1/2015 12/31/2015 62,000.00 5,206.43 56,418.57 1 1 Yes 5,581.43 ‐ 62,000.00 5,581.43 Transportation 03440 DCF 27873 27010 Brown,Mary 1/1/2015 12/31/2015 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ Transportation 03440 DCF 27874 1053 Easter Seals New Hampshire 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation

03440 DCF 27875 1053 Easter Seals New Hampshire 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 27876 43434 Eckerd Youth Alternatives Inc 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 27877 24706 Harris,Beth 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Transportation 03440 DCF 27878 336241 Gore,Michael John 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 27879 327566 Hobb Taxi 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Transportation 03440 DCF 27880 30693 Skidmore,Kendy L 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 27899 280174 Evidence Based Solutions LLC 1/1/2015 12/31/2015 22,000.00 4,561.78 11,000.00 1 1 Yes 11,000.00 ‐ 22,000.00 11,000.00 Consultation on Interviewing 03440 DCF 27907 261901 Orbis Partners Inc 11/14/2014 4/19/2015 36,850.00 ‐ 36,850.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 4/19/2015 03440 DCF 27933 334611 Page,Erica 11/15/2014 12/31/2014 4,000.00 ‐ 4,000.00 11No ‐ 4,000.00 ‐ ‐ FY 2015 EXP 12/31/2014 03440 DCF 27936 52114 Voorheis,Greg 11/19/2014 1/1/2015 5,000.00 3,504.94 ‐ 1 1 No 5,000.00 5,000.00 ‐ ‐ VT's Application for FNS ‐ Grant Writer 03440 DCF 27951 22892 Ballantyne,William James 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27952 37911 Carpenter,Marc D MA 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27954 34913 Caulin,Michael D 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27955 319349 Judi Daly LICSW PLLC 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27957 7379 Deer Creek Psychological Associates 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27958 32085 Filkins,Kathleen 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27959 36006 Fondacaro,Karen 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27960 3426 Hammond,Bradford M 1/1/2015 12/31/2015 8,000.00 ‐ 8,000.00 1 1 Yes ‐ 8,000.00 8,000.00 ‐ AA16 Evaluator 03440 DCF 27961 37699 Hagan,Joseph F JR MD 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27962 286579 Hedgepeth,Ronald 1/1/2015 12/31/2015 7,500.00 ‐ 7,500.00 1 1 Yes ‐ 7,500.00 7,500.00 ‐ AA16 Evaluator 03440 DCF 27963 650 HowardCenter Inc 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27964 276752 Hutton,Anna 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27965 38578 Lamb,Sharon 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27966 36326 Leombruno,Tammy 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27967 331092 Linnea,Kate 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ AA16 Evaluator 03440 DCF 27968 237887 Lynch,Heather 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ AA16 Evaluator 03440 DCF 27969 329437 Marini,Victoria A. 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27970 324284 Burdick,Francis 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ AA16 Evaluator 03440 DCF 27971 210674 Pelosi,Robert A 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27972 188606 Powell,Thomas PHD 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27973 35849 Reilly,Thomas P 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27974 7013 Resolutions Program, Inc. 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27975 8728 North Star Counseling Services 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 Evaluator 03440 DCF 27976 285523 Sage Haven Center LLC 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ AA16 Evaluator 03440 DCF 27977 265370 Wallis,Deborah J 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27978 309120 Williams,Theodore G Ph.D. 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ AA16 Evaluator 03440 DCF 27979 41892 Washington County Mental Health Serv 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 27994 334534 Center for Policy Research 12/1/2014 3/1/2015 18,000.00 ‐ 18,000.00 11No ‐ ‐ ‐ ‐ Update Child Supp Tables 03440 DCF 28004 7107 Champlain Valley OEO 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ Supervised Visitation 03440 DCF 28007 38195 Maple Leaf Clinic 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ AA16 EVALUATOR 03440 DCF 28023 338728 Education Development Center, Inc. 12/2/2014 12/31/2015 48,591.00 29,155.00 ‐ 1 1 Yes 48,591.00 ‐ 48,591.00 48,591.00 survey design, development, implementation recommendations 03440 DCF 28032 323304 Garciadealba,Stacy 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28033 191805 Hash,Barbara 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support

Page 24 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03440 DCF 28034 334611 Page,Erica 1/1/2015 12/31/2015 9,000.00 ‐ 9,000.00 1 1 Yes ‐ 9,000.00 9,000.00 ‐ Foster Parent Support 03440 DCF 28035 32521 Richardson,Patricia 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28036 302785 Sage,Haley 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28037 153319 Steadman,Mary J 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28038 276204 York,Shannon 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28041 305586 Nutting,Cynthia Lynn 1/1/2015 12/31/2015 3,900.00 ‐ 3,900.00 1 1 Yes ‐ 3,900.00 3,900.00 ‐ Peer Support Svcs St. J 03440 DCF 28042 37459 Barash,Phoebe 1/1/2015 12/31/2015 7,000.00 ‐ 3,500.00 1 1 Yes 3,500.00 7,000.00 7,000.00 3,500.00 Mediation for District Offices 03440 DCF 28043 194974 Labun,Scott 1/1/2015 12/31/2015 3,000.00 ‐ 3,000.00 1 1 Yes ‐ 3,000.00 3,000.00 ‐ Mediation for District Offices 03440 DCF 28082 37644 Bixler,Lisa 1/1/2015 12/31/2015 8,000.00 ‐ 8,000.00 1 1 Yes ‐ 8,000.00 8,000.00 ‐ Interpretation Services 03440 DCF 28083 36528 Cramer,Stephanie 1/1/2015 12/31/2015 8,000.00 ‐ 8,000.00 1 1 Yes ‐ 8,000.00 8,000.00 ‐ Interpretation Services 03440 DCF 28084 26572 Mezetovic,Aftaba 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Interpretation Services 03440 DCF 28085 33591 Pellerin,Joan T 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Interpretation Services 03440 DCF 28086 313309 Raut,Dan 1/1/2015 12/31/2015 8,000.00 ‐ 8,000.00 1 1 Yes ‐ 8,000.00 8,000.00 ‐ Interpretation Services 03440 DCF 28087 36210 Reep,Lynette 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Interpretation Services 03440 DCF 28100 36326 Leombruno,Tammy 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 EVALUATOR 03440 DCF 28104 91340 Seddon,Hope 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Case Review Facilitator 03440 DCF 28131 339344 Racicot,Ann 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 28132 16828 U S Committee for Refugees & Immigrants 1/1/2015 12/31/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Interpretation Services 03440 DCF 28144 325427 JML Software Design 1/1/2015 5/31/2015 104,311.00 ‐ 104,311.00 11No ‐ ‐ ‐ ‐ FY 2015 EXP 12/31/2015 03440 DCF 28166 339529 Gluck,Elyse 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28207 339756 Nancy B Birge,LLCSW LLC 1/1/2015 7/31/2015 1,500.00 ‐ 215.00 1 1 Yes 1,285.00 1,500.00 1,500.00 1,285.00 Psycho‐Educational Counseling 03440 DCF 28214 335318 Simoneau,Samantha 2/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation & Supervised Visitation 03440 DCF 28223 1053 Easter Seals New Hampshire 1/1/2015 12/31/2015 15,000.00 3,750.00 7,500.00 1 1 Yes 7,500.00 ‐ 15,000.00 7,500.00 Family Time Training Statewide 03440 DCF 28227 328126 School's Out Children's Center LLC 1/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Transportation 03440 DCF 28229 70859 Lynn,Sheri 1/1/2015 12/31/2015 13,205.00 8,525.00 ‐ 1 1 Yes 13,205.00 ‐ 13,205.00 13,205.00 Family Supportive Housing Prog 03440 DCF 28231 18342 Pacific Health Policy Group 1/1/2015 12/31/2015 99,800.00 18,500.00 ‐ 1 1 Yes 99,800.00 ‐ 99,800.00 99,800.00 Medicaid consulting 03440 DCF 28246 261901 Orbis Partners Inc 1/5/2015 10/31/2015 48,190.00 39,190.00 4,200.00 1 1 Yes 43,990.00 ‐ 48,190.00 43,990.00 YASI SOFTWARE 03440 DCF 28258 316589 Friedman,Kim 1/1/2015 6/30/2015 36,000.00 19,050.00 ‐ 1 1 No 36,000.00 ‐ ‐ ‐ FY 15 EXP 6/30/15 03440 DCF 28271 338728 Education Development Center, Inc. 1/13/2015 1/31/2016 69,093.00 37,392.60 17,881.80 1 1 Yes 51,211.20 ‐ 69,093.00 51,211.20 Mentoring,coaching,consulting 03440 DCF 28272 340192 University of New South Wales 4/15/2015 12/31/2017 261,790.00 3,817.00 257,973.00 1 1 Yes 3,817.00 ‐ 261,790.00 3,817.00 Home Visiting Svcs Training 03440 DCF 28276 42384 NFI Vermont Inc 2/1/2015 12/31/2015 15,000.00 3,281.25 8,181.82 1 1 Yes 6,818.18 ‐ 15,000.00 6,818.18 Birth Parent Counseling 03440 DCF 28281 41866 Northeastern Vermont Regional Hospital 2/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Evaluator 03440 DCF 28286 314028 Spherion Staffing LLC 3/15/2015 2/28/2017 1,000,000.00 131,292.25 763,900.66 1 1 Yes 236,099.34 ‐ 1,000,000.00 236,099.34 Temporary Staffing Services 03440 DCF 28288 338728 Education Development Center, Inc. 2/2/2015 12/31/2017 374,862.00 26,941.00 296,766.00 1 1 Yes 78,096.00 ‐ 374,862.00 78,096.00 Evaluation SFG program 03440 DCF 28296 41866 Northeastern Vermont Regional Hospital 1/1/2015 12/31/2015 7,000.00 ‐ 7,000.00 1 1 Yes ‐ 7,000.00 7,000.00 ‐ Comprehensive Evaluator 03440 DCF 28298 319580 University of Kansas Center for 2/1/2015 1/31/2017 187,000.00 ‐ 187,000.00 1 1 Yes ‐ ‐ 187,000.00 ‐ Child Welfare Reporting System 03440 DCF 28310 20531 Paul G Cotton MD PC 1/1/2015 12/31/2015 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ AA16 Evaluator 03440 DCF 28334 324267 Veritas HHS LLC 2/6/2015 1/31/2018 740,129.00 122,845.00 531,754.00 1 1 Yes 208,375.00 ‐ 740,129.00 208,375.00 PROJECT MANAGEMENT 03440 DCF 28335 340617 Community Housing Partners 1/30/2015 1/31/2016 89,000.00 56,785.00 ‐ 1 1 Yes 89,000.00 ‐ 89,000.00 89,000.00 Weatherization Program Service 03440 DCF 28377 340839 Devereux Cleo Wallace 1/7/2015 6/30/2015 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Out of State Emergency Place 03440 DCF 28382 334611 Page,Erica 2/15/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ FOSTER PARENT SUPPORT 03440 DCF 28386 340934 Child Trends Incorporated 3/1/2015 12/31/2017 360,000.00 50,000.00 263,030.30 1 1 Yes 96,969.70 ‐ 360,000.00 96,969.70 Evaluation & Improvement 03440 DCF 28398 340791 Bolduc,Allyson M 3/1/2015 2/29/2016 75,000.00 24,000.00 ‐ 1 1 Yes 75,000.00 ‐ 75,000.00 75,000.00 MEDICAL REVIEWS 03440 DCF 28401 341046 Holmes,Lewis Ball Jr 3/1/2015 2/29/2016 75,000.00 11,250.00 60,000.00 1 1 Yes 15,000.00 ‐ 75,000.00 15,000.00 Medical Reviews 03440 DCF 28426 321854 Vermont Permanency Initiative Inc 4/1/2015 6/30/2016 620,651.70 ‐ 620,651.70 1 1 Yes ‐ ‐ 620,651.70 ‐ In‐State Residential Program 03440 DCF 28434 321854 Vermont Permanency Initiative Inc 4/1/2015 6/30/2016 6,332,169.15 ‐ 6,332,169.15 1 1 Yes ‐ ‐ 6,332,169.15 ‐ In‐State PMNI 03440 DCF 28501 1053 Easter Seals New Hampshire 3/15/2015 12/31/2016 55,000.00 ‐ 55,000.00 1 1 Yes ‐ ‐ 55,000.00 ‐ Transportation Newport 03440 DCF 28508 291902 Burlington Laboratories Inc 4/1/2015 3/31/2016 70,000.00 920.00 69,000.00 1 1 Yes 1,000.00 ‐ 70,000.00 1,000.00 Urine Test Statewide 03440 DCF 28509 622 Lund Family Center 5/1/2015 6/30/2016 406,064.19 ‐ 406,064.19 1 1 Yes ‐ ‐ 406,064.19 ‐ In‐State PNMI residential prog 03440 DCF 28553 40245 ST Albans City Treasurer 3/1/2015 2/29/2016 10,000.00 ‐ 10,000.00 1 1 Yes ‐ 10,000.00 10,000.00 ‐ Supervised Visitation 03440 DCF 28561 338675 Joelle van Lent, PsyD 4/1/2015 12/31/2015 12,000.00 ‐ 12,000.00 1 1 Yes ‐ ‐ 12,000.00 ‐ AA16 Evaluator 03440 DCF 28598 335266 Crime Research Group, Inc. 5/1/2015 12/31/2015 6,000.00 ‐ ‐ 1 1 Yes 6,000.00 6,000.00 6,000.00 6,000.00 CITATION STUDY 03440 DCF 28599 70859 Lynn,Sheri 4/1/2015 3/31/2016 15,000.00 2,560.00 11,250.00 1 1 Yes 3,750.00 ‐ 15,000.00 3,750.00 Strengthening Families Consult 03440 DCF 28602 7593 Flint Springs Farm Inc 4/15/2015 12/31/2017 338,000.00 8,146.66 326,378.00 1 1 Yes 11,622.00 ‐ 338,000.00 11,622.00 MONITOR PROMISE COMMUNITIES 03440 DCF 28627 322348 Gulf Coast Treatment Center 3/6/2015 6/30/2016 205,770.72 ‐ 205,770.72 1 1 Yes ‐ ‐ 205,770.72 ‐ Emergency Placement 03440 DCF 28666 324388 Joyce,Michael S 4/15/2015 10/31/2015 3,000.00 ‐ 3,000.00 1 1 Yes ‐ 3,000.00 3,000.00 ‐ Treatment Team Consultation 03440 DCF 28693 342508 Gicheru,Philomena N 5/1/2015 12/31/2015 2,000.00 ‐ 1,500.00 1 1 Yes 500.00 2,000.00 2,000.00 500.00 Foreign Language Interpretor 03440 DCF 28708 329546 Julie Osnes Consulting, LLC 6/1/2015 12/31/2015 155,000.00 ‐ ‐ 1 1 Yes 155,000.00 ‐ 155,000.00 155,000.00 3 Squares Policy Manual 03440 DCF 28713 1109 Seall Inc 5/1/2015 6/30/2016 1,249,982.72 ‐ 1,249,982.72 1 1 Yes ‐ ‐ 1,249,982.72 ‐ IN STATE PNMI 03440 DCF 28753 342591 Winokur,Rebecca Chloe 5/4/2015 9/30/2015 37,883.33 ‐ 37,883.33 1 1 Yes ‐ ‐ 37,883.33 ‐ Med Consultant 03440 DCF 28755 342754 Walker Business Consulting 5/1/2015 12/31/2015 8,800.00 8,800.00 ‐ 1 1 Yes 8,800.00 8,800.00 8,800.00 8,800.00 Consult for process mgmt BDO 03440 DCF 28762 22892 Ballantyne,William James 5/1/2015 6/30/2016 15,000.00 2,699.47 ‐ 1 1 Yes 15,000.00 ‐ 15,000.00 15,000.00 CAST 03440 DCF 28763 41886 Northeast Kingdom Human Services Inc 5/1/2015 6/30/2016 15,000.00 1,592.00 12,857.14 1 1 Yes 2,142.86 ‐ 15,000.00 2,142.86 CAST 03440 DCF 28767 650 HowardCenter Inc 5/1/2015 6/30/2016 819,173.88 ‐ ‐ 1 1 Yes 819,173.88 ‐ 819,173.88 819,173.88 Residentail Treatment 03440 DCF 28768 650 HowardCenter Inc 5/1/2015 6/30/2016 2,717,989.20 ‐ 2,717,989.20 1 1 Yes ‐ ‐ 2,717,989.20 ‐ In State PNMI 03440 DCF 28800 342872 Coastal Harbor Treatment Center 4/2/2015 6/30/2016 183,929.20 ‐ 183,929.20 1 1 Yes ‐ ‐ 183,929.20 ‐ Emergency OOS youth placement 03440 DCF 28823 342233 Vermont Head Start Association 4/13/2015 9/29/2015 13,969.00 725.34 11,180.00 1 1 Yes 2,789.00 ‐ 13,969.00 2,789.00 Wage/benefit study 03440 DCF 28868 7449 University of Vermont Medical Center, 5/1/2015 6/30/2016 314,080.00 35,580.00 ‐ 1 1 Yes 314,080.00 ‐ 314,080.00 314,080.00 CAST 03440 DCF 28884 343198 Leno,Betty 5/15/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Foster Parent Support 03440 DCF 28891 343244 DataSmith Solutions LLC 6/1/2015 5/31/2017 162,000.00 16,080.00 48,880.00 1 1 Yes 113,120.00 ‐ 162,000.00 113,120.00 Consult Prenatal thru 12th Gr 03440 DCF 28916 343336 Early Childhood Associates Inc 5/15/2015 7/15/2016 50,000.00 12,500.00 37,500.00 1 1 Yes 12,500.00 ‐ 50,000.00 12,500.00 Licensing Regs Manuals 03440 DCF 29079 343810 Eternity Web Development 6/1/2015 5/31/2016 4,000.00 ‐ ‐ 1 1 Yes 4,000.00 4,000.00 4,000.00 4,000.00 Website Designing 03440 DCF 29188 1015 McGrath Psychological Services 6/1/2015 12/31/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Comprehensive Evaluations 03440 DCF 29259 344432 Fox,Randie J 6/1/2015 9/30/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Case Plan Review Consultation 03440 DCF 29270 344461 Johnson,Sidney A 6/1/2015 9/30/2015 5,000.00 ‐ 5,000.00 1 1 Yes ‐ 5,000.00 5,000.00 ‐ Case Plan Reviewer 03440 Count 269 03440 Total Children & Families 58,105,391.94 4,107,299.53 50,399,962.64 7,705,429.30 517,100.00 42,931,729.49 4,051,809.60

Page 25 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03460 DAI 25654 326288 Pomeroy,Laura C. 12/22/2014 12/21/2015 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ SIGN LANGUAGE INTERPRETER SERVICES 03460 DAI 26175 331527 Krueger,David 8/22/2014 8/19/2016 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ SIGN LANGUAGE INTERPRETERS 03460 DAI 26228 7250 Synergy Software Technologies Inc 7/1/2014 6/30/2016 189,446.00 52,292.25 119,723.00 1 1 Yes 69,723.00 ‐ 189,446.00 69,723.00 SOFTWARE LICENSING 03460 DAI 26263 1015 McGrath Psychological Services 7/1/2014 6/30/2015 8,500.00 6,475.00 2,025.00 1 1 No 6,475.00 8,500.00 ‐ ‐ Co‐facilitate Sex Offender Discussion Group 03460 DAI 26464 7250 Synergy Software Technologies Inc 7/1/2014 6/30/2015 16,750.00 ‐ 16,750.00 11No ‐ ‐ ‐ ‐ SOFTWARE LOCENSING 03460 DAI 26606 42904 University of Massachusetts 7/1/2014 6/30/2015 60,000.00 ‐ 60,000.00 11No ‐ ‐ ‐ ‐ COMPLETION OF SERIES OF FOCUS GROUPS 03460 DAI 26607 325793 Thoroughbred Research Group, Inc. 7/1/2014 6/30/2015 34,600.00 ‐ 34,600.00 11No ‐ ‐ ‐ ‐ TELEPHONE AND MAIL SURVEYS 03460 DAI 26637 38273 Bramley,Janet 7/1/2014 6/30/2015 8,000.00 7,350.00 650.00 1 1 No 7,350.00 8,000.00 ‐ ‐ REPORTING OF A CONSUMER SURVEY 03460 DAI 26737 18623 Allans Vending Service LLC 7/1/2014 6/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ VENDING MACHINE 03460 DAI 26739 18623 Allans Vending Service LLC 7/1/2014 6/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ VENDING MACHINE 03460 DAI 26740 417 Farrell Vending Service 7/1/2014 6/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ VENDING MACHINE 03460 DAI 26772 37911 Carpenter,Marc D MA 7/1/2014 6/30/2015 11,500.00 5,025.46 6,474.54 1 1 No 5,025.46 ‐ ‐ ‐ GUARDIANSHIP EVALUATIONS, PSYCHOLOGICAL EVALUATIONS 03460 DAI 26773 193699 Allshouse,Kimberly 7/1/2014 6/30/2015 11,500.00 ‐ 11,500.00 11No ‐ ‐ ‐ ‐ GUARDIANSHIP EVALUATIONS, PSYCHOLOGICAL EVALUATIONS 03460 DAI 26774 241691 BBT, LLC 7/1/2014 6/30/2015 11,500.00 4,421.60 7,078.40 1 1 No 4,421.60 ‐ ‐ ‐ GUARDIANSHIP EVALUATIONS 03460 DAI 26775 1822 Two Clean Guys 7/1/2014 6/30/2015 8,294.00 2,994.50 ‐ 1 1 No 8,294.00 8,294.00 ‐ ‐ CLEANING SERVICES 03460 DAI 26808 334777 Hill Country Vending Services, Inc. 7/1/2014 6/30/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ VENDING FACILITIES 03460 DAI 26836 4998 Vermont Ethics Network 7/1/2014 6/30/2015 5,000.00 5,000.00 ‐ 1 1 No 5,000.00 5,000.00 ‐ ‐ TRAINING REGARDING END OF LIFE DECISION 03460 DAI 26978 1507 Vermont Assoc for the Blind & 8/1/2014 7/31/2015 25,000.00 20,847.67 4,152.33 1 1 Yes 20,847.67 ‐ 25,000.00 20,847.67 PROVIDE GROUND TRANSPORTATION 03460 DAI 26995 1507 Vermont Assoc for the Blind & 7/1/2014 10/30/2014 4,900.00 ‐ 4,900.00 11No ‐ 4,900.00 ‐ ‐ FACILITATE A 3 DAY RECREATIONAL EVENT 03460 DAI 26996 335086 Mears,Tammy L. 7/1/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ ETS, ASSISTING STATE CONSUMERS DEVELOP JOBS OR ESTABLISHING SITES FOR JOB TRYOUTS. 03460 DAI 27040 138980 Vermont Adaptive Ski & Sports 7/1/2014 6/30/2015 3,960.00 ‐ 3,960.00 11No ‐ 3,960.00 ‐ ‐ ORGANIZE AND FACILITATE 4 RECREATIONAL EVENTS 03460 DAI 27121 276516 Rewarding Work Resources Inc 8/1/2014 6/30/2016 60,000.00 16,000.00 30,000.00 1 1 Yes 30,000.00 ‐ 60,000.00 30,000.00 REGISTRY FOR CAREGIVERS 03460 DAI 27247 200496 DeBellis,Melita LLC 9/1/2014 8/31/2016 59,952.00 7,538.44 52,413.56 1 1 Yes 7,538.44 ‐ 59,952.00 7,538.44 COORDINATED SERVICES TO THE GOVERNOR'S COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES 03460 DAI 27303 5248 Green Mountain Nutrition Associates 8/10/2014 6/30/2015 3,850.00 700.00 ‐ 1 1 No 3,850.00 3,850.00 ‐ ‐ GENERATE MONTHLY NUTRITION NEWSLETTER AND RECIPES 03460 DAI 27349 21695 Walker,Barbara 8/22/2014 8/19/2016 100,000.00 7,213.20 91,589.80 1 1 Yes 8,410.20 ‐ 100,000.00 8,410.20 SIGN LANGUAGE INTERPRETER SERVICES 03460 DAI 27350 37644 Bixler,Lisa 8/22/2014 8/18/2016 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ SIGN LANGUAGE INTERPRETER SERVICES 03460 DAI 27357 124441 Green Dolphin LLC 9/1/2014 6/30/2016 155,870.00 54,550.00 99,997.50 1 1 Yes 55,872.50 ‐ 155,870.00 55,872.50 HOUSING & SAFETY INSPECTION CHECKS 03460 DAI 27554 334029 Flight,David H 10/3/2014 10/2/2015 15,000.00 2,466.25 12,533.75 1 1 Yes 2,466.25 ‐ 15,000.00 2,466.25 EAP RESOURCES TO LOW WAGE EMPLOYEES 03460 DAI 27587 337133 Fields,Bonnie L 9/2/2014 6/30/2015 15,000.00 500.00 14,500.00 1 1 No 500.00 ‐ ‐ ‐ ASSISTING STATE CONSUMERS DEVELOP JOBS 03460 DAI 27638 184110 Stephens,Rebekah M 10/15/2014 10/14/2015 38,400.00 29,000.00 8,000.00 1 1 Yes 30,400.00 ‐ 38,400.00 30,400.00 COORDINATION OF SERVICES TO THE SRC 03460 DAI 27714 18862 Market Decisions Inc 10/24/2014 10/23/2015 10,802.00 10,802.00 2,700.50 1 1 Yes 8,101.50 ‐ 10,802.00 8,101.50 TELEPHONE BASED CONSUMER SURVEYS 03460 DAI 27732 42904 University of Massachusetts 11/1/2014 6/30/2016 70,000.00 2,000.00 68,000.00 1 1 Yes 2,000.00 ‐ 70,000.00 2,000.00 PRODUCE A REPORT THAT INCLUDES UPDATED PROJECTIONS OF FUTURE POPULATION 03460 DAI 27761 330386 Healthy Homes of New England LLC 10/14/2014 6/30/2015 7,000.00 7,000.00 ‐ 1 1 No 7,000.00 7,000.00 ‐ ‐ SUBJECT OF INCREASING ACCESS TO SAFE, USED DURABLE MEDICAL EQUIPMENT TO VERMONTERS 03460 DAI 27842 39235 Johnson,Heather 11/17/2014 10/31/2015 110,000.00 37,395.85 46,583.32 1 1 Yes 63,416.68 ‐ 110,000.00 63,416.68 PROJECT MANAGEMENT OF THE AGING & DISABILITIES RESORUCE CONNECTION ENHANCED OPTIONS COUSELING GRANT 03460 DAI 27897 7593 Flint Springs Farm Inc 11/15/2014 6/30/2015 50,000.00 45,240.00 4,760.00 1 1 No 45,240.00 ‐ ‐ ‐ TBI 03460 DAI 27915 307705 TransCen, Inc. 12/1/2014 9/11/2016 66,000.00 ‐ 66,000.00 1 1 Yes ‐ ‐ 66,000.00 ‐ Training, specialized assistance and process evaluation to assist in improving employment outcomes and the work participation rate for 03460 DAI 27939 42844 University of Vermont 11/1/2014 10/31/2015 5,000.00 2,500.00 2,500.00 1 1 Yes 2,500.00 5,000.00 5,000.00 2,500.00 ADMINISTRATIVE SUPPORT TO GOVERNOR'S COMMISSION 03460 DAI 27993 241691 BBT, LLC 12/8/2014 7/31/2016 141,500.00 51,250.00 74,250.00 1 1 Yes 67,250.00 ‐ 141,500.00 67,250.00 CONSUMER SURVEY OF ADULTS WITH DD RECEIVING SERVICES 03460 DAI 28002 303556 Meier,Paul Neal 11/19/2014 11/18/2016 59,952.00 19,830.00 40,122.00 1 1 Yes 19,830.00 ‐ 59,952.00 19,830.00 COORDINATED SERVCIES TO THE GOVERNOR'S COMMITTEE ON EMPLOYMENT OF PEOPLE 03460 DAI 28063 338849 Hall,Susan 11/20/2014 11/18/2016 122,400.00 30,940.50 91,459.50 1 1 Yes 30,940.50 ‐ 122,400.00 30,940.50 EAP TO DESIGN AND IMPLEMENT OUTREACH FOR THE RESILIENT VERMONT PROGRAM 03460 DAI 28081 7250 Synergy Software Technologies Inc 12/30/2014 12/29/2016 187,000.00 ‐ 187,000.00 1 1 Yes ‐ ‐ 187,000.00 ‐ License Renewals 03460 DAI 28107 339177 Wellsys, LLC 12/17/2014 12/16/2015 49,500.00 30,024.15 19,475.85 1 1 Yes 30,024.15 ‐ 49,500.00 30,024.15 INVEST/EAP TO PROVIDE CLINICAL BEHAVIORAL TRAINING 03460 DAI 28125 271432 Dierks,Linda 12/12/2014 12/11/2015 14,500.00 3,695.00 10,805.00 1 1 Yes 3,695.00 ‐ 14,500.00 3,695.00 EAP ACCOUNT MANAGEMENT 03460 DAI 28137 283556 Franz,Janet 12/20/2014 12/18/2015 1,200.00 400.00 800.00 1 1 Yes 400.00 1,200.00 1,200.00 400.00 EAP NEWSLETTER 03460 DAI 28190 339605 Vanaman,Penny L 12/24/2014 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ ETS CONTRACT 03460 DAI 28217 4898 Vermont Assoc of Business Industry & 1/18/2015 1/17/2017 1,300,000.00 156,122.35 1,143,877.65 1 1 Yes 156,122.35 ‐ 1,300,000.00 156,122.35 EAP Services 03460 DAI 28316 340474 Attridge Counsulting,Inc 2/13/2015 2/10/2017 30,000.00 2,400.00 27,600.00 1 1 Yes 2,400.00 ‐ 30,000.00 2,400.00 INVEST/EAP AROUND METHODOLOGIES 03460 DAI 28353 159608 Brunner,Cory 2/12/2015 2/11/2016 100,000.00 17,377.53 81,157.67 1 1 Yes 18,842.33 ‐ 100,000.00 18,842.33 SIGN LANGUAGE INTERPRETERS SERVICES

03460 DAI 28393 264754 CLC Incorporated 3/2/2015 3/1/2017 40,000.00 5,180.00 34,820.00 1 1 Yes 5,180.00 ‐ 40,000.00 5,180.00 General services of employee assistance consultations for legal and financial matters. 03460 DAI 28399 281367 Vermont Family Network 3/17/2015 3/16/2016 30,000.00 3,200.00 26,800.00 1 1 Yes 3,200.00 ‐ 30,000.00 3,200.00 TRAINING AND TECHNICAL ASSISTANCE 03460 DAI 28409 281367 Vermont Family Network 2/27/2015 2/26/2016 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ TRAINING AND TECHNICAL ASSISTANCE 03460 DAI 28423 340754 Glass,Shelby 2/23/2015 6/30/2015 15,000.00 ‐ 15,000.00 11No ‐ ‐ ‐ ‐ ETS 03460 DAI 28498 305521 Webfluency, LLC 5/26/2015 5/25/2017 13,000.00 ‐ 13,000.00 1 1 Yes ‐ ‐ 13,000.00 ‐ Perform SILC website upgrades & page updates requisite 03460 DAI 28507 18356 GC Consulting 2/25/2015 6/30/2015 1,750.00 ‐ 1,750.00 11No ‐ 1,750.00 ‐ ‐ DAIL Senior mgmt. retreat facilitation 03460 DAI 28567 318674 Bowen,Ellen 3/27/2015 3/25/2016 15,000.00 1,631.25 12,843.75 1 1 Yes 2,156.25 ‐ 15,000.00 2,156.25 EAP SERVICES RESOURCE COUNSELOR 03460 DAI 28568 331616 Westover,Hillary 3/23/2015 3/22/2016 13,400.00 ‐ 13,400.00 1 1 Yes ‐ ‐ 13,400.00 ‐ PROVIDE REASONABLE ACCOMODATIONS FOR A STATE EMPLOYEE 03460 DAI 28579 36048 Rodar,Neal 4/6/2015 3/22/2016 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ EAP MEDIATION SVCS FOR EAP SUBSCRIBERS AND CONSUMER ENROLEES 03460 DAI 28587 43424 Vermont Coalition for Disability Rights 3/16/2015 12/31/2015 1,500.00 ‐ 1,500.00 1 1 Yes ‐ 1,500.00 1,500.00 ‐ SILC REPRESENTATION ACTIVITIES AND EVENTS DURING LEGISLATION 03460 DAI 28661 308836 Wright,Arlene 4/13/2015 4/12/2016 40,000.00 4,645.00 34,315.00 1 1 Yes 5,685.00 ‐ 40,000.00 5,685.00 EAP RELATED TO COUNSELING 03460 DAI 28837 4905 Vermont Public Radio Inc 5/4/2015 4/29/2016 11,326.00 2,831.40 8,494.60 1 1 Yes 2,831.40 ‐ 11,326.00 2,831.40 AIRING PUBLIC SERVICE ANNOUNCEMENTS 03460 DAI 28854 6353 Aris Iso 6/1/2015 5/31/2019 100,000.00 ‐ 100,000.00 1 1 Yes ‐ ‐ 100,000.00 ‐ PROCESSING/RECONCILING SSA TICKET TO WORK BILLINGS 03460 DAI 28956 332886 Deweese,Michael R 5/26/2015 5/25/2016 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ EAP CONSULTING, PROMOTION & TRAINING 03460 DAI 28957 332945 Brook,Roberta E. 6/17/2015 6/16/2016 15,000.00 622.50 14,377.50 1 1 Yes 622.50 ‐ 15,000.00 622.50 EAP CONSULTING, PROMOTION & TRAINING SVCS 03460 DAI 29513 36524 Bielawski‐Branch,Amy 6/16/2015 6/15/2016 48,000.00 ‐ 48,000.00 1 1 Yes ‐ ‐ 48,000.00 ‐ EAP Clinical operations facilitator providing internal quality review 03460 Count 64 03460 Total Disabilities, Aging & Independent Living 3,905,852.00 657,461.90 3,162,240.22 743,611.78 58,954.00 3,598,748.00 650,455.72 03480 C20 26563 41889 Clara Martin Center 10/15/2014 10/14/2016 459,304.00 134,889.70 305,276.63 1 1 Yes 154,027.37 ‐ 459,304.00 154,027.37 Provision of Risk Reduction Intervention Curriculum and services 03480 C20 26567 1319 Spectrum Youth & Family Services 10/15/2014 10/14/2016 430,166.68 106,041.65 324,125.03 1 1 Yes 106,041.65 ‐ 430,166.68 106,041.65 Provision of Risk Reduction Intervention Curriculum and services 03480 C20 26738 41889 Clara Martin Center 7/1/2014 5/31/2016 29,087.50 9,662.50 19,050.00 1 1 Yes 10,037.50 ‐ 29,087.50 10,037.50 Community based sex offender treatment. 03480 C20 26776 334653 Smith,Lori Hammond 7/1/2014 6/30/2015 13,500.00 6,220.00 7,280.00 1 1 No 6,220.00 ‐ ‐ ‐ Provide haircuts to inmates at CRCF 03480 C20 26812 334776 Melinda Allen & Associates, LLC 7/1/2014 6/30/2015 31,772.00 ‐ 31,772.00 11No ‐ ‐ ‐ ‐ PREA Audits at SSCF, SESCF, CRCF 03480 C20 26843 334828 Melinda Allen & Associates LLC 7/1/2014 6/30/2016 55,011.00 45,225.84 9,785.16 1 1 Yes 45,225.84 ‐ 55,011.00 45,225.84 PREA Audits at SSCF, SESCF, CRCF 03480 C20 26853 1802 Vermont Network Against Domestic 8/1/2014 7/31/2016 144,000.00 41,234.43 96,765.57 1 1 Yes 47,234.43 ‐ 144,000.00 47,234.43 Domestic and Sexual Violence education and support services. 03480 C20 26945 16801 Phoenix Houses of New England, Inc 7/1/2014 6/30/2016 62,712.00 30,526.51 32,072.36 1 1 Yes 30,639.64 ‐ 62,712.00 30,639.64 To provide risk reduction services coordination (including violence, domestic violence and substance abuse) at Chittenden Correctional 03480 C20 27309 23852 Williams,Melanie 9/15/2014 9/14/2015 101,750.00 65,037.50 36,712.50 1 1 Yes 65,037.50 ‐ 101,750.00 65,037.50 Supervision, Assessment, and Treatment 03480 C20 27310 1015 McGrath Psychological Services 9/15/2014 9/14/2015 112,800.00 63,300.00 49,500.00 1 1 Yes 63,300.00 ‐ 112,800.00 63,300.00 Supervision, Assessment, and Treatment

Page 26 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 03480 C20 27381 41889 Clara Martin Center 9/15/2014 6/14/2016 139,941.00 39,034.50 95,167.50 1 1 Yes 44,773.50 ‐ 139,941.00 44,773.50 Provisions of Risk Reduction Intervention Curriculum and services 03480 C20 27400 12799 Association of State Correctional Admin 9/15/2014 5/14/2015 74,065.00 62,292.75 11,772.25 1 1 No 62,292.75 ‐ ‐ ‐ Assessment of staffing at correctional facilities 03480 C20 27402 278286 Fieldware Inc 10/1/2014 9/30/2015 110,000.00 49,444.00 55,832.00 1 1 Yes 54,168.00 ‐ 110,000.00 54,168.00 Automated Telephone Reporting case management support services 03480 C20 27406 282200 Blakeney,Tammy 10/1/2014 9/30/2015 69,120.00 5,454.00 63,666.00 1 1 Yes 5,454.00 ‐ 69,120.00 5,454.00 Sex offender treatment at SESCF 03480 C20 27409 43153 University of Cincinnati 10/1/2014 9/30/2018 131,000.00 ‐ 131,000.00 1 1 Yes ‐ ‐ 131,000.00 ‐ Provision of Evidenced based trainings in correctional practice, correctional program evaluation and Ohio Risk Assessment System Norming 03480 C20 27450 41576 Addison County Court Diversion & 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27452 40530 Barre City Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27453 41583 Center for Restorative Justice 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27455 40616 Brattleboro Town Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27456 315219 St Johnsbury Community Justice 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27457 315219 St Johnsbury Community Justice 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27458 40050 Hardwick Town Treasurer 9/15/2014 9/30/2015 15,000.00 ‐ 15,000.00 1 1 Yes ‐ ‐ 15,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27459 2513 Lamoille Restorative Center 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27461 40571 Montpelier City Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27466 315221 Newport Community Justice Center Inc 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27467 40346 Randolph Town Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27469 40653 Rockingham Town Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27472 296228 Rutland United Neighborhoods Inc 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27476 40742 Springfield Town Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27477 40245 ST Albans City Treasurer 9/15/2014 9/30/2015 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ Circles of Support and Accountability, Restorative Reintegration 03480 C20 27499 336936 Public Communications Services, Inc. 11/15/2014 11/14/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Inmate Commissary, telephone and accounting systems 03480 C20 27595 775 Vermont Works for Women Inc 10/1/2014 5/31/2015 29,000.00 23,200.00 5,800.00 1 1 No 23,200.00 ‐ ‐ ‐ Provisions of Risk Reduction Intervention Curriculum and services 03480 C20 27662 337483 LaRock,Joanne M. 11/1/2014 10/31/2015 22,800.00 19,571.20 3,228.80 1 1 Yes 19,571.20 ‐ 22,800.00 19,571.20 Provide instruction, modeling, coaching and evaluating in barbering to inmates 03480 C20 27685 337614 Myers,Meredith H 10/1/2014 1/14/2015 8,500.00 8,500.00 ‐ 1 1 No 8,500.00 8,500.00 ‐ ‐ This is a contract for the facilitator for the DOC DV Summit to be held in October 03480 C20 27980 12909 Swank Motion Pictures 10/1/2014 9/30/2016 14,042.00 2,163.85 7,021.00 1 1 Yes 7,021.00 ‐ 14,042.00 7,021.00 Film licensing rights to allow DOC to show films to inmates at correctional facilities 03480 C20 28016 34310 Dembinski,Jan Peter PLC 12/1/2014 12/1/2015 11,286.00 9,328.26 589.74 1 1 Yes 10,696.26 ‐ 11,286.00 10,696.26 Legal Education Services 03480 C20 28017 25506 Rider,Kimberly 10/1/2014 9/30/2015 6,800.00 712.50 6,032.50 1 1 Yes 767.50 6,800.00 6,800.00 767.50 Community Based Sex Offender Treatment/Rutland Area 03480 C20 28239 339936 Centurion of Vermont, LLC 2/1/2015 1/31/2018 60,107,501.00 11,431,964.81 47,042,398.36 1 1 Yes 13,065,102.64 ‐ 60,107,501.00 13,065,102.64 Comprehensive Healthcare Services for Inmates ¿includes health and mental health 03480 C20 28249 41889 Clara Martin Center 2/1/2015 5/31/2015 66,000.00 7,426.00 51,024.32 1 1 No 14,975.68 ‐ ‐ ‐ Substance Abuse Services at NERCC 03480 C20 28270 335266 Crime Research Group, Inc. 10/1/2014 6/30/2015 10,000.00 10,000.00 ‐ 1 1 No 10,000.00 10,000.00 ‐ ‐ Develop and implement a system to evaluate the goals and performance of the pretrial services. 03480 C20 28284 1802 Vermont Network Against Domestic 1/31/2015 9/30/2015 15,000.00 7,500.00 5,625.00 1 1 Yes 9,375.00 ‐ 15,000.00 9,375.00 collaboration for development and effectiveness of victim services 03480 C20 28306 383 Kingdom County Productions 2/1/2015 12/31/2015 25,000.00 25,000.00 ‐ 1 1 Yes 25,000.00 ‐ 25,000.00 25,000.00 Writers for recovery workshop 03480 C20 28307 2513 Lamoille Restorative Center 1/1/2015 6/30/2016 1,118,436.40 152,743.56 882,999.39 1 1 Yes 235,437.01 ‐ 1,118,436.40 235,437.01 Provision of Pretrial Services and finding alternatives to the criminal justice system 03480 C20 28337 316543 Driven Studio INC 3/1/2015 10/1/2015 20,000.00 20,000.00 ‐ 1 1 Yes 20,000.00 ‐ 20,000.00 20,000.00 Video production for safe driving program 03480 C20 28340 332137 QuickStart, LLC 2/1/2015 1/31/2016 14,000.00 8,925.00 4,585.00 1 1 Yes 9,415.00 ‐ 14,000.00 9,415.00 Consulting, training and support services for Vermont Offender Work Program¿s new financial software, Quickbooks Enterprise Solutions.

03480 C20 28515 16801 Phoenix Houses of New England, Inc 6/1/2015 5/31/2017 2,401,736.00 93,128.97 2,308,607.03 1 1 Yes 93,128.97 ‐ 2,401,736.00 93,128.97 Provision of residential correctional co‐occurring treatment services to women under the supervision of the Department of Corrections 03480 C20 28520 16801 Phoenix Houses of New England, Inc 6/1/2015 5/31/2017 646,552.00 ‐ 646,552.00 1 1 Yes ‐ ‐ 646,552.00 ‐ Provision of risk reduction and co occurring intervention services to incarcerated women, with emphasis on substance use disorders 03480 C20 28565 117625 White,Lorie 5/1/2015 4/30/2017 60,000.00 7,758.58 52,011.45 1 1 Yes 7,988.55 ‐ 60,000.00 7,988.55 Financial/business reviews at facilieis, P&P offices & central office 03480 C20 28572 338527 University of Cincinnati Research 10/1/2014 9/30/2018 131,000.00 46,750.00 84,250.00 1 1 Yes 46,750.00 ‐ 131,000.00 46,750.00 Provision of Evidenced based trainings in correctional practice, correctional program evaluation and Ohio Risk Assessment System Norming 03480 C20 28574 16801 Phoenix Houses of New England, Inc 6/1/2015 5/31/2017 130,618.00 ‐ 130,618.00 1 1 Yes ‐ ‐ 130,618.00 ‐ Provision of mandated risk reduction program services to incarcerated listed moderate female inmates. 03480 C20 28695 303784 Brevard Extraditions Inc 5/1/2015 4/30/2017 130,000.00 3,257.70 126,742.30 1 1 Yes 3,257.70 ‐ 130,000.00 3,257.70 Provide prisoner transportation services for offenders lawfully wanted by the State of Vermont and detained in an out of state jurisdiction. 03480 C20 28696 342349 Reentry Resource Counseling LLC 5/1/2015 4/30/2017 826,125.00 78,875.00 747,250.00 1 1 Yes 78,875.00 ‐ 826,125.00 78,875.00 Sex Offender Treatment for Incarcerated Sex Offenders at NWSCF & SSCF 03480 C20 28847 23852 Williams,Melanie 6/1/2015 5/31/2017 74,700.00 3,131.25 68,812.50 1 1 Yes 5,887.50 ‐ 74,700.00 5,887.50 Sex Offender Evaluations & Assessments 03480 C20 28875 342905 Illingworth Polygraph Services, LLC 6/1/2015 5/31/2017 90,000.00 3,010.00 85,320.00 1 1 Yes 4,680.00 ‐ 90,000.00 4,680.00 Polygraphs for Sex Offender Correctional Clients 03480 C20 29062 343676 The GEO Group, Inc. 6/28/2015 6/27/2017 30,451,950.00 32,877.60 30,419,072.40 1 1 Yes 32,877.60 ‐ 30,451,950.00 32,877.60 Out of State beds for Vermont inmates 03480/03602 VCI 29005 10258 3M Company 5/4/2015 5/30/2015 20,000.00 ‐ 20,000.00 11No ‐ ‐ ‐ ‐ Contractor shall provide all labor, and materials necessary to complete the decommission of the license plate blanking line equipment at 03480 Count 56 03480 Total Corrections 98,830,275.58 12,654,187.66 84,403,316.79 14,426,958.79 25,300.00 98,577,438.58 14,301,770.36 589 Agency of Human Services 221,469,028.11 33,494,467.33 170,499,345.62 50,969,682.49 805,045.37 192,240,262.54 37,489,562.59 04100 DOL 27317 318675 PCC Technology Group, LLC 8/15/2014 9/30/2019 88,860.00 84,414.00 4,446.00 1 1 Yes 84,414.00 ‐ 88,860.00 84,414.00 IT services for UI Tax Registration‐Biz Portal. 04100 DOL 28285 340111 Sailer‐Carlisle,Morgan 7/1/2014 6/30/2016 14,999.00 13,115.00 1,884.00 1 1 Yes 13,115.00 ‐ 14,999.00 13,115.00 Consultation, Liaison and support activities with Vermont Yankee Management and their Employee Associations as directed by the VDOL 04100 DOL 28319 340523 Vanasse,Wayne J 8/24/2014 8/27/2014 1,331.75 1,331.75 ‐ 1 1 No 1,331.75 1,331.75 ‐ ‐ OSHA 10 Certification Training 04100 DOL 28324 313002 Mathtech Inc 1/5/2015 1/4/2017 5,451,470.00 209,376.00 5,242,094.00 1 1 Yes 209,376.00 ‐ 5,451,470.00 209,376.00 PROJECT MANAGEMENT AND BUSINESS ANALYST SERVICES 04100 DOL 28760 227846 HMC Advertising LLC 3/31/2015 9/30/2015 300,000.00 ‐ 300,000.00 1 1 Yes ‐ ‐ 300,000.00 ‐ MEDIA PURCHASE 04100 DOL 28761 227846 HMC Advertising LLC 3/31/2015 9/30/2015 200,000.00 ‐ 200,000.00 1 1 Yes ‐ ‐ 200,000.00 ‐ CREATIVE SERVICES 04100 Count 6 04100 Total Departmernt of Labor 6,056,660.75 308,236.75 5,748,424.00 308,236.75 1,331.75 6,055,329.00 306,905.00 05100 DOE 26572 15045 Houghton Mifflin Trade 9/18/2014 8/14/2019 3,848,556.00 1,113,000.00 2,735,556.00 1 1 Yes 1,113,000.00 ‐ 3,848,556.00 1,113,000.00 Implementation of vertical reporting tool, operational data store and supporting data marts in support of Statewide Longitudinal Systems 05100 DOE 26591 34977 Stern,Catherine C 7/1/2014 6/30/2016 4,000.00 697.00 3,303.00 1 1 Yes 697.00 4,000.00 4,000.00 697.00 Home Study Hearing Officer 05100 DOE 26592 229019 Spencer,Jeffrey W 7/1/2014 6/30/2016 4,000.00 ‐ 4,000.00 1 1 Yes ‐ 4,000.00 4,000.00 ‐ HOME STUDY HEARING OFFICER 05100 DOE 26593 33437 Simpson,Robert V Jr 7/1/2014 6/30/2016 10,000.00 620.40 9,379.60 1 1 Yes 620.40 10,000.00 10,000.00 620.40 Licensing Hearing Officer FY15 05100 DOE 26594 229019 Spencer,Jeffrey W 7/1/2014 6/30/2016 10,000.00 2,944.62 7,055.38 1 1 Yes 2,944.62 10,000.00 10,000.00 2,944.62 Licensing Hearing Officer FY15 05100 DOE 26598 294241 National Student Clearinghouse 7/1/2014 6/30/2015 7,500.00 7,500.00 ‐ 1 1 No 7,500.00 7,500.00 ‐ ‐ Provide AOE with Postsecondary Student Tracker and High School Aggreate Reports for all VT high school graduates that attend a Title IV 05100 DOE 26695 208501 Mills,Alfred Slade 7/1/2014 6/30/2016 10,750.00 4,844.56 5,137.96 1 1 Yes 5,612.04 ‐ 10,750.00 5,612.04 Mediator contract FY15. 05100 DOE 26698 70575 Bernstein,Ellen 7/1/2014 6/30/2015 3,850.00 741.00 3,109.00 1 1 No 741.00 3,850.00 ‐ ‐ Mediator contract FY15. 05100 DOE 26699 235451 Coogan,Ellen M Esq 7/1/2014 6/30/2016 9,350.00 3,034.52 6,315.48 1 1 Yes 3,034.52 9,350.00 9,350.00 3,034.52 Mediator contract FY15. 05100 DOE 26708 85194 Gould,Emily 7/1/2014 6/30/2016 10,500.00 4,742.87 5,022.13 1 1 Yes 5,477.87 ‐ 10,500.00 5,477.87 Mediator contract FY15. 05100 DOE 26709 187198 Cyprian,Judy 7/1/2014 6/30/2016 9,350.00 3,120.32 4,684.86 1 1 Yes 4,665.14 9,350.00 9,350.00 4,665.14 Mediator contract FY15. 05100 DOE 26713 36048 Rodar,Neal 7/1/2014 6/30/2016 14,250.00 4,833.36 6,318.72 1 1 Yes 7,931.28 ‐ 14,250.00 7,931.28 Mediator contract FY15. 05100 DOE 26714 72989 Pagnucco,Peter 7/1/2014 6/30/2016 11,950.00 4,662.33 4,950.85 1 1 Yes 6,999.15 ‐ 11,950.00 6,999.15 Mediator contract FY15. 05100 DOE 26832 42912 St Johnsbury Academy 8/11/2014 8/15/2014 14,015.00 12,410.00 1,605.00 1 1 No 12,410.00 ‐ ‐ ‐ Facility agreement for annual Child Nutrition Programs Summer Institute. 05100 DOE 26932 306876 Reinhart FoodService LLC 7/1/2014 6/30/2015 ‐ ‐ ‐ 11No ‐ ‐ ‐ ‐ Receiving, storing, handling, and distribution of USDA Foods for the State of Vermont. 05100 DOE 27013 21587 Reid,Nancy 7/1/2014 6/30/2015 17,525.00 14,865.86 2,659.14 1 1 No 14,865.86 ‐ ‐ ‐ Higher Education Liaison, Vermont Agency of Education, Educator Quality Division 2014‐2015 05100 DOE 27049 335171 Williams,David J 7/1/2014 6/30/2016 50,000.00 17,656.90 30,785.60 1 1 Yes 19,214.40 ‐ 50,000.00 19,214.40 Due Process Hearing Officer FY15. 05100 DOE 27082 328018 Larson Learning LLC 7/1/2014 9/30/2014 10,000.00 ‐ 10,000.00 11No ‐ 10,000.00 ‐ ‐ Personal services as a K12 vtMTSS External Systems Coach

Page 27 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 05100 DOE 27219 17054 Teaching Strategies 7/23/2014 11/20/2014 67,500.00 38,250.00 ‐ 1 1 No 67,500.00 ‐ ‐ ‐ Accreditation training on Teaching Strategies Gold Assessment for Educators. 05100 DOE 27220 775 Vermont Works for Women Inc 8/15/2014 11/30/2014 48,000.00 48,000.00 ‐ 1 1 No 48,000.00 ‐ ‐ ‐ Plan and implement the Women Can Do Conference to include workshops supporting female students in non‐traditional programs and to 05100 DOE 27254 335485 Howell,Anne Burleigh 8/1/2014 6/17/2015 17,000.00 15,730.00 ‐ 1 1 No 17,000.00 ‐ ‐ ‐ Assist the Agency of Education with the development of a Vermont Cohesive Leadership System aligned with the VT Leadership 05100 DOE 27256 42882 Vermont State Colleges 9/11/2014 6/30/2015 140,000.00 140,000.00 ‐ 1 1 No 140,000.00 ‐ ‐ ‐ Management of the VT Dual Enrollment Program. 05100 DOE 27258 3116 Switzer's Video Unlimited 8/19/2014 6/30/2015 11,484.00 11,484.00 ‐ 1 1 No 11,484.00 ‐ ‐ ‐ Provide videography services to the State Board of Education. 05100 DOE 27353 334713 Paula Kluth Consulting 8/17/2014 8/20/2014 5,925.00 5,561.03 363.97 1 1 No 5,561.03 5,925.00 ‐ ‐ Provide a conference presentation that will include information and resources related to instruction and assessment of students with 05100 DOE 27354 334663 Bayridge Consortium, Inc 8/17/2014 8/18/2014 4,000.00 4,000.00 ‐ 1 1 No 4,000.00 4,000.00 ‐ ‐ Provide a conference presentation that will include information and resources related to instruction and assessment of students with 05100 DOE 27410 13048 Brookes Publishing Co 8/14/2014 8/15/2014 16,085.00 15,829.96 255.04 1 1 No 15,829.96 ‐ ‐ ‐ To provide Ages and States ‐3 (ASQ‐3) professional development training of trainers. 05100 DOE 27420 335443 Great Schools Partnership Inc 8/15/2014 12/1/2014 60,000.00 60,000.00 ‐ 1 1 No 60,000.00 ‐ ‐ ‐ Management of the Vermont Dual Enrollment Program. 05100 DOE 27421 216414 Nevers,Maureen 8/11/2014 8/19/2014 3,900.00 3,900.00 ‐ 1 1 No 3,900.00 3,900.00 ‐ ‐ Conference presentation to include information and resources related to instruction and assessment of students with significant 05100 DOE 27425 158251 VT Consultants for Language & Learning 9/1/2014 6/30/2016 323,176.00 153,176.00 170,000.00 1 1 Yes 153,176.00 ‐ 323,176.00 153,176.00 Provision of Title I, Part A supplemental education services to students categorized as neglected or delinquent attending Bennington 05100 DOE 27507 334516 Scott‐Little,Mary Catherine 8/25/2014 9/30/2015 24,000.00 7,800.00 16,200.00 1 1 Yes 7,800.00 ‐ 24,000.00 7,800.00 Review and feedback on revision of VT Learning Standards in connection with RTT‐ELC grant. 05100 DOE 27508 14630 College Board 9/15/2014 12/31/2019 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Use of The College Board data for state accountability and longitudinal reporting. 05100 DOE 27597 134627 Vermont Council of Special Education 9/15/2014 11/24/2014 14,900.00 14,900.00 ‐ 1 1 No 14,900.00 ‐ ‐ ‐ Professional development conferences. 05100 DOE 27660 1278 Sheraton Burlington Hotel & Conference 11/19/2014 11/19/2014 11,839.00 10,986.80 852.20 1 1 No 10,986.80 ‐ ‐ ‐ Governor's Statewide School Safety Training Conference meeting space, morning break, and lunch 05100 DOE 27661 333579 Working InSync 10/10/2014 10/15/2014 5,150.00 5,150.00 ‐ 1 1 No 5,150.00 5,150.00 ‐ ‐ Executive and skills development for Agency leadership team 05100 DOE 27694 38191 Ross,Kate 9/30/2014 12/31/2017 58,000.00 500.00 57,000.00 1 1 Yes 1,000.00 ‐ 58,000.00 1,000.00 Early MTSS Inclusion Coach 05100 DOE 27695 314574 Crow,Janice 9/30/2014 12/31/2017 58,000.00 278.42 57,443.16 1 1 Yes 556.84 ‐ 58,000.00 556.84 Early MTSS Inclusion and Systems Coach 05100 DOE 27697 294996 DeSena,Dina 9/30/2014 5/19/2015 58,000.00 2,500.00 55,500.00 1 1 No 2,500.00 ‐ ‐ ‐ Early MTSS Trainer and Coach 05100 DOE 27698 28175 Sprague,Jacqueline 9/30/2014 12/31/2017 80,000.00 7,512.69 71,112.31 1 1 Yes 8,887.69 ‐ 80,000.00 8,887.69 Early MTSS Trainer and Early MTSS Inclusion Coach 05100 DOE 27699 312435 Peloquin,Beth C 9/30/2014 12/31/2017 58,000.00 5,711.43 49,663.57 1 1 Yes 8,336.43 ‐ 58,000.00 8,336.43 Early Multi‐Tiered Systems of Support (MTSS) Trainer and Inclusion Coach 05100 DOE 27700 321958 Smith,Nancy 9/30/2014 12/31/2017 58,000.00 6,388.39 51,611.61 1 1 Yes 6,388.39 ‐ 58,000.00 6,388.39 Early MTSS Trainer and Coach 05100 DOE 27701 286145 Spence,Michelle 9/30/2014 12/31/2017 58,000.00 ‐ 58,000.00 1 1 Yes ‐ ‐ 58,000.00 ‐ Early MTSS Implementation Coordinator 05100 DOE 27734 337731 Webb,Rebecca 9/30/2014 6/30/2015 5,000.00 2,625.00 2,375.00 1 1 No 2,625.00 5,000.00 ‐ ‐ Teaching Strategies Gold Training Sessions 05100 DOE 27735 337730 Romano,Natessa 9/30/2014 6/30/2015 3,000.00 ‐ 3,000.00 11No ‐ 3,000.00 ‐ ‐ Teaching Strategies Gold Training Sessions 05100 DOE 27736 337729 Barrows,Geralyn 9/30/2014 6/30/2015 3,000.00 ‐ 3,000.00 11No ‐ 3,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27737 337727 Fisher,Julia Bryn 9/30/2014 6/30/2015 3,000.00 500.00 2,500.00 1 1 No 500.00 3,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27739 305760 Chase,Chelsea 9/30/2014 6/30/2015 3,000.00 500.00 2,500.00 1 1 No 500.00 3,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27740 96853 Adams,Alisha 9/30/2014 6/30/2015 5,000.00 2,625.00 2,375.00 1 1 No 2,625.00 5,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27741 312435 Peloquin,Beth C 9/30/2014 6/30/2015 5,000.00 4,250.00 750.00 1 1 No 4,250.00 5,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27742 334271 January,Linda 9/30/2014 6/30/2015 5,000.00 2,250.00 2,750.00 1 1 No 2,250.00 5,000.00 ‐ ‐ Teaching Strategies Gold Training 05100 DOE 27746 313281 Stockman,Janice 9/30/2014 2/1/2015 4,000.00 680.00 3,320.00 1 1 No 680.00 4,000.00 ‐ ‐ Draft sections of the Vermont Early Learning Standards 05100 DOE 27747 334152 Bourque,Alissa 10/6/2014 2/1/2015 3,000.00 2,490.00 510.00 1 1 No 2,490.00 3,000.00 ‐ ‐ Draft sections of the Vermont Early Learning Standards 05100 DOE 27843 5625 Vermont Sustainable Jobs Fund 11/1/2014 6/30/2015 22,000.00 22,000.00 ‐ 1 1 No 22,000.00 ‐ ‐ ‐ Responsible for coordination and facilitation of a Food Systems and Agriculture Education Community of Practice (CoP) for educators 05100 DOE 27845 14683 Pacific Institute for Research & 11/3/2014 9/30/2015 60,000.00 45,000.00 15,000.00 1 1 Yes 45,000.00 ‐ 60,000.00 45,000.00 External evaluation of VT SPDG 4 project 05100 DOE 27846 308516 RHR Smith & Company Certifed 10/3/2014 3/31/2015 10,000.00 10,000.00 ‐ 1 1 No 10,000.00 10,000.00 ‐ ‐ Independent audit 05100 DOE 27892 338341 G.R.O.W. Limited Liability Company 11/1/2014 9/30/2015 23,000.00 ‐ 23,000.00 1 1 Yes ‐ ‐ 23,000.00 ‐ Personal services as a K‐12 VTMTSS External Systems Coach 05100 DOE 27893 327777 Lisa C. Lovelette Educational 11/14/2014 11/1/2015 50,000.00 36,240.80 13,759.20 1 1 Yes 36,240.80 ‐ 50,000.00 36,240.80 Personal services as a K‐12 VTMTSS External Systems Coach 05100 DOE 27894 324012 Willey,Jan 10/27/2014 10/31/2015 65,000.00 44,965.96 14,794.36 1 1 Yes 50,205.64 ‐ 65,000.00 50,205.64 Technical assistance for the State Personnel Development Grant 05100 DOE 27895 316975 Maynard,Judith 10/27/2014 10/31/2015 65,000.00 48,428.80 16,571.20 1 1 Yes 48,428.80 ‐ 65,000.00 48,428.80 Provide coordination and implementation of the K‐12 VTMTSS model. 05100 DOE 27901 328018 Larson Learning LLC 11/14/2014 5/30/2015 15,000.00 614.00 14,386.00 1 1 No 614.00 ‐ ‐ ‐ Personal services as a K‐12 VTMTSS External Systems Coach 05100 DOE 27902 327780 Schneider,Donald 11/1/2014 9/30/2015 23,000.00 ‐ 23,000.00 1 1 Yes ‐ ‐ 23,000.00 ‐ Personal services as a K‐12 VTMTSS External Systems Coach 05100 DOE 27903 330057 Leep,Donna J 11/1/2014 9/30/2015 23,000.00 ‐ 23,000.00 1 1 Yes ‐ ‐ 23,000.00 ‐ Personal services as a K‐12 VTMTSS External Systems Coach. 05100 DOE 27904 326799 Cano Consulting for Education and 11/14/2014 11/1/2015 23,000.00 10,197.28 11,997.28 1 1 Yes 11,002.72 ‐ 23,000.00 11,002.72 Personal services as a K‐12 VTMTSS External Systems Coach. 05100 DOE 27938 42928 North Carolina University‐Chapel Hill 11/1/2014 6/30/2015 99,998.00 99,998.00 ‐ 1 1 No 99,998.00 ‐ ‐ ‐ Professional development for State and schools for PreKindergarten‐grade 3. 05100 DOE 27956 298476 VT‐HEC Inc 12/1/2014 6/30/2015 21,845.00 21,844.98 0.02 1 1 No 21,844.98 ‐ ‐ ‐ Professional development services to early learning and development programs (ELDPs). 05100 DOE 28026 331142 Regents of the University of California 11/1/2014 6/30/2015 438,774.75 438,774.75 ‐ 1 1 No 438,774.75 ‐ ‐ ‐ Provision of consortium services related to Smarter Balanced assessment. 05100 DOE 28070 328728 American Institutes for Research 12/8/2014 11/30/2015 225,000.00 112,500.00 56,250.00 1 1 Yes 168,750.00 ‐ 225,000.00 168,750.00 Math Professional Development aligned with the State Personnel Development Grant 05100 DOE 28123 328728 American Institutes for Research 11/24/2014 11/30/2015 136,099.00 83,408.00 52,691.00 1 1 Yes 83,408.00 ‐ 136,099.00 83,408.00 Provision of Universal Design for Learning (UDL) Professional Development. 05100 DOE 28124 306317 CSDC Systems Inc 1/1/2015 12/31/2019 568,748.00 43,540.02 261,540.44 1 1 Yes 307,207.56 ‐ 568,748.00 307,207.56 License, maintenance and support of the Grantium product. 05100 DOE 28211 319580 University of Kansas Center for 12/19/2014 6/30/2015 10,000.00 2,800.00 7,200.00 1 1 No 2,800.00 10,000.00 ‐ ‐ Provision of services related to administration of Dynamic Learning Maps assessment system 05100 DOE 28221 319580 University of Kansas Center for 12/15/2014 11/30/2015 106,331.00 53,165.50 53,165.50 1 1 Yes 53,165.50 ‐ 106,331.00 53,165.50 The provision of secondary transition professional development in the State Personnel Development Grant. 05100 DOE 28232 42844 University of Vermont 3/9/2015 12/31/2015 14,740.00 7,370.00 7,370.00 1 1 Yes 7,370.00 ‐ 14,740.00 7,370.00 Early Childhood Fluency Research Project 05100 DOE 28256 265389 Global Skills Exchange 2/1/2015 6/30/2015 68,800.00 68,800.00 ‐ 1 1 No 68,800.00 ‐ ‐ ‐ To develop and maintain technical skills assessments for CTE programs. 05100 DOE 28282 320780 MetaLogic, Inc 1/1/2015 12/31/2016 4,200.00 2,100.00 2,100.00 1 1 Yes 2,100.00 4,200.00 4,200.00 2,100.00 Health Education Assessment Project Item Bank 05100 DOE 28355 77407 Colyar Consulting Group Inc 4/30/2015 10/31/2015 349,099.83 48,345.00 300,754.83 1 1 Yes 48,345.00 ‐ 349,099.83 48,345.00 Provide Software as a Service (SaaS) solution for administration of USDA Child Nutrition Programs. 05100 DOE 28365 106368 Measured Progress Inc 2/1/2015 12/31/2016 1,471,581.00 758,917.01 712,663.99 1 1 Yes 758,917.01 ‐ 1,471,581.00 758,917.01 Development, implementation, scoring and reporting of NECAP Science Assessments. 05100 DOE 28388 328728 American Institutes for Research 1/23/2015 7/31/2017 4,092,682.00 1,373,412.00 2,719,270.00 1 1 Yes 1,373,412.00 ‐ 4,092,682.00 1,373,412.00 Implementation of the Smarter Balanced Educational Assessment System, including test administrator training, test administration, scoring 05100 DOE 28413 341109 Move Live Learn 2/15/2015 6/30/2015 12,500.00 11,724.10 775.90 1 1 No 11,724.10 ‐ ‐ ‐ Design and deliver a 3‐credit, graduate level, hybrid course for physical education teacher leaders. 05100 DOE 28441 313281 Stockman,Janice 9/30/2014 2/1/2015 4,000.00 ‐ 4,000.00 11No ‐ 4,000.00 ‐ ‐ Draft sections of Vermont Early Learning Standards (VELS) 05100 DOE 28499 314575 Racek,Andrea 3/9/2015 6/30/2015 5,000.00 ‐ 5,000.00 11No ‐ 5,000.00 ‐ ‐ Early MTSS cohort 1 and 2 05100 DOE 28505 302740 Nugent,Laura 2/23/2015 9/30/2015 9,500.00 5,056.39 1,734.13 1 1 Yes 7,765.87 9,500.00 9,500.00 7,765.87 Technical assistance to the Dynamic Learning Maps project. 05100 DOE 28518 341719 Riegel‐Garrett,Melissa 3/9/2015 6/30/2015 5,000.00 3,925.32 1,074.68 1 1 No 3,925.32 5,000.00 ‐ ‐ Early MTSS Cohort 1 and 2 trainer and coach 05100 DOE 28559 294583 Killington Pico Ski Resort LLC 4/7/2015 4/8/2015 7,264.00 5,525.75 1,738.25 1 1 No 5,525.75 7,264.00 ‐ ‐ Consolidated Federal Programs Annual Conference for FY16. 05100 DOE 28609 341995 Follett School Solutions, Inc. 4/1/2015 6/30/2015 33,715.00 26,375.00 ‐ 1 1 No 33,715.00 ‐ ‐ ‐ Reassign contract 21372 due to vendor name, address and EIN change and to extend the contract 3 months for licensing only. 05100 DOE 28631 18738 Rutgers University 3/23/2015 7/31/2016 70,000.00 35,000.00 35,000.00 1 1 Yes 35,000.00 ‐ 70,000.00 35,000.00 Workshop facilitation for CDC Cooperative Agreement PS13‐1308. 05100 DOE 28632 23 Center for Health & Learning 3/23/2015 7/31/2016 73,736.00 18,434.00 36,868.00 1 1 Yes 36,868.00 ‐ 73,736.00 36,868.00 School Health Advisory Council development and web‐based resource development. 05100 DOE 28844 98401 Mitchell,Cheryl 4/15/2015 4/15/2017 40,000.00 3,333.33 36,666.67 1 1 Yes 3,333.33 ‐ 40,000.00 3,333.33 RTT‐ELC Higher Ed Coordinator Project 16 05100 DOE 28845 330831 Metis Associates, Inc. 5/5/2015 7/31/2016 64,000.00 16,000.00 48,000.00 1 1 Yes 16,000.00 ‐ 64,000.00 16,000.00 Provide ongoing data management and program evaluation for CDC Cooperative Agreement PS13‐1308. 05100 DOE 28865 338367 Petrocelli,Linanne 4/24/2015 8/30/2015 2,250.00 ‐ 2,250.00 1 1 Yes ‐ 2,250.00 2,250.00 ‐ Updates and revisions to Vermont's Moving On‐Planning Your Child's Transition. 05100 DOE 28886 336327 Darrow,Linda 5/1/2015 12/31/2017 48,000.00 7,031.25 39,218.75 1 1 Yes 8,781.25 ‐ 48,000.00 8,781.25 Early MTSS Systems Coach 05100 DOE 28899 343216 Kennedy,Pam 4/24/2015 8/30/2015 3,000.00 ‐ 3,000.00 1 1 Yes ‐ 3,000.00 3,000.00 ‐ Revise and merge Off to Kindergarten and Moving On Up booklets 05100 DOE 28959 82113 Southern Regional Education Board 6/15/2015 6/30/2016 68,200.00 ‐ 68,200.00 1 1 Yes ‐ ‐ 68,200.00 ‐ Implement the National Research Center for Career and Technical Education's Math‐in‐CTE model for curriculum integration. 05100 DOE 29289 43405 Council of Chief State School Officers 6/1/2015 12/31/2015 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Join/enter CCSSO's Innovative Lab Network (ILN) to improve/enhance college and career readiness. 05100 DOE 29384 42928 North Carolina University‐Chapel Hill 6/21/2015 6/21/2016 28,000.00 ‐ 28,000.00 1 1 Yes ‐ ‐ 28,000.00 ‐ RTT‐ELC Early Childhood Consultant: Cultural, Linguistic, and Diverse Abilities Expert 05100 Count 93 05100 Total Agency of Education 13,726,618.58 5,234,079.70 8,091,004.78 5,635,613.80 186,239.00 12,417,048.83 4,457,643.25

Page 28 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 06100 ANR 26600 273738 A. Cooper Mechanical Inc. 7/1/2014 12/1/2014 172,860.00 172,860.00 ‐ 1 1 No 172,860.00 ‐ ‐ ‐ Ed Weed Fish Culture Station Facility Boiler Replacement

06100 ANR 28706 315088 M.H. Cleaning Service 4/1/2015 3/31/2017 6,000.00 240.00 ‐ 1 1 Yes 6,000.00 6,000.00 6,000.00 6,000.00 ANNEX CUSTODIAL SERVICES 06100 ANR 28846 341799 Naylor & Breen Builders, Inc. 4/15/2015 11/30/2015 781,500.00 162,184.50 619,315.50 1 775 Yes 162,184.50 ‐ 781,500.00 162,184.50 Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Bomoseen State 06100 ANR 29021 290684 Peters General Contracting Inc 5/5/2015 12/31/2015 259,212.00 132,956.20 126,255.80 1 775 Yes 132,956.20 ‐ 259,212.00 132,956.20 Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the construction of the Smugglers Notch 06100 ANR 29211 59502 Cleaning Crew 6/1/2015 5/31/2016 6,600.00 550.00 ‐ 1 1 Yes 6,600.00 6,600.00 6,600.00 6,600.00 Custodial Services for Rutland North Regional Office 06100 ANR 29213 263857 Bourbeau,Allen 6/1/2015 5/31/2016 10,980.00 915.00 ‐ 1 1 Yes 10,980.00 ‐ 10,980.00 10,980.00 Custodial Services‐St. J Regional Office 06100 Count 6 06100 Total Natural Resources ‐ Central Office 1,237,152.00 469,705.70 745,571.30 491,580.70 12,600.00 1,064,292.00 318,720.70 06120 FWL 14512 59676 Earthlogic Inc 3/15/2015 3/31/2019 722,800.00 426,215.00 283,285.00 1 1 Yes 439,515.00 ‐ 722,800.00 439,515.00 TECHNICAL SUPPORT FOR ON LINE LICENSING SYSTEM 06120 FWL 26680 5540 MT Mansfield TV Inc 7/1/2014 12/31/2015 60,000.00 27,918.00 26,910.00 1 1 Yes 33,090.00 ‐ 60,000.00 33,090.00 PRODUCE, PROMOTE AND BROADCAST A SERIES OF INFORMATIVE & ENTERTAINING TV SEGMENTS THAT RAISE AWARENESS OF VT F&W. 06120 FWL 26963 5820 Griffin & Griffin Excavating 1/1/2015 6/15/2015 231,000.00 ‐ 231,000.00 1 775 No ‐ ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete the Sand Bar WMA Dike Repair project. 06120 FWL 27080 328404 Brownlow Electric 7/1/2014 9/1/2015 1,400.00 1,400.00 ‐ 1 1 Yes 1,400.00 1,400.00 1,400.00 1,400.00 ELECTRICAL WORK AT THE LIBRARY 06120 FWL 27233 335317 Barnes Construction 7/10/2014 9/1/2015 5,000.00 3,213.00 1,787.00 1 1 Yes 3,213.00 5,000.00 5,000.00 3,213.00 CONCRETE WORK 06120 FWL 27266 27280 Tucker,James E 8/1/2014 10/1/2014 3,000.00 2,320.00 680.00 1 1 No 2,320.00 3,000.00 ‐ ‐ BRUSH HOGGING MEADOWS, ROADSIDES & LANDING ON WMA LITTLE ASCUTNEY & MISSING LINK. 06120 FWL 27279 591 Harvey's Plumbing and Excavating 8/1/2014 10/31/2014 21,104.00 ‐ ‐ 1 1 No 21,104.00 ‐ ‐ ‐ EXTENDING AND UPGRADING THE BENSON LANDING BOAT RAMP 06120 FWL 27330 62637 Layne Christensen Co 8/15/2014 12/31/2014 33,476.00 22,417.76 ‐ 1 1 No 33,476.00 ‐ ‐ ‐ CLEANING 2 GRAVEL WELLS AT SALISBURY FISH HATCHERY 06120 FWL 27331 2506 Amadon Construction Inc 7/29/2014 10/15/2014 20,200.00 20,200.00 ‐ 1 1 No 20,200.00 ‐ ‐ ‐ ROAD REPAIR AND RESURFACING ON SOUTH AMERICA POND & PAUL STREAM ROADS ON WEST MT WMA 06120 FWL 27332 334275 Irvine,Daniel Kenneth 8/1/2014 7/31/2016 5,000.00 850.00 4,150.00 1 1 Yes 850.00 5,000.00 5,000.00 850.00 KEHOE EDUCATION CENTER AQUATIC EDUCATION INTERPRETIVE DISPLAY 06120 FWL 27333 271174 McKirryher,Richard S 8/1/2014 11/1/2014 6,500.00 7,035.00 ‐ 1 1 No 6,500.00 6,500.00 ‐ ‐ ROAD CONSTRUCTION ON WHIPPLE HOLLOW WMA 06120 FWL 27356 27095 Sargent,Charles J 7/28/2014 7/28/2015 10,390.00 10,390.00 ‐ 1 1 Yes 10,390.00 ‐ 10,390.00 10,390.00 FLINT BROOK HATCHERY INTAKE SITE PREP WORK (CONCRETE CORING & CUTTING) 06120 FWL 27359 15251 Maidstone Lake Camp Owners Assoc 8/1/2014 6/30/2016 3,500.00 902.75 ‐ 1 1 Yes 3,500.00 3,500.00 3,500.00 3,500.00 MAINTAIN THE F&W MAIDSTONE LAKE ACCESS AREAS AND DAM. 06120 FWL 27371 269533 Neborsky,Walter N Jr 8/1/2014 9/24/2014 5,800.00 5,800.00 ‐ 1 1 No 5,800.00 5,800.00 ‐ ‐ BRUSH MOWING ON 4 WMA'S IN CALEDONIA & ESSEX COUNTIES 06120 FWL 27443 260983 Everett Real Estate Services Inc 8/7/2014 12/31/2014 1,600.00 1,600.00 ‐ 1 1 No 1,600.00 1,600.00 ‐ ‐ APPRAISALS ON THREE PARCELS RELATED TO MERRITT LAND SWAP 06120 FWL 27444 187694 RavenMark Inc 8/8/2014 12/30/2014 3,000.00 1,470.00 60.00 1 1 No 2,940.00 3,000.00 ‐ ‐ PRODUCTION OF A PUBLIC OUTREACH VIDEO 06120 FWL 27488 49516 Kalkomey Enterprises 9/1/2014 6/30/2016 30,000.00 ‐ 15,000.00 1 1 Yes 15,000.00 ‐ 30,000.00 15,000.00 Online bowhunter education course 06120 FWL 27491 12961 Trumbull‐Nelson Construction Co Inc 8/14/2014 11/30/2014 52,171.41 39,845.91 12,325.50 1 1 No 39,845.91 ‐ ‐ ‐ CONSTRUCTION OF A SOUND BARRIER SYSTEM AT HAMMOND COVE FIRING RANGE 06120 FWL 27552 164604 Forever Green Landscaping 7/1/2014 6/30/2016 3,500.00 930.00 ‐ 1 1 Yes 3,500.00 3,500.00 3,500.00 3,500.00 MAINTENANCE OF 2 REMOTE DEPARTMENT ACCESS AREAS; WELLS RIVER & HAVERILL BRIDGE 06120 FWL 27553 133582 Godfrey,Glen W 7/1/2014 6/30/2016 3,500.00 660.00 ‐ 1 1 Yes 3,500.00 3,500.00 3,500.00 3,500.00 MAISTENANCE JOBS FOR HAVERILL BRIDGE ACCESS AND WELLS RIVER ACCESS 06120 FWL 27569 3823 Salmon & Nostrad Law Offices 8/27/2014 3/31/2015 5,000.00 4,082.47 ‐ 1 1 No 5,000.00 5,000.00 ‐ ‐ LEAGAL SERVICES‐BARUZZI DONATION AT ATHERTON MEADOWS WMA 06120 FWL 27608 337234 Matson's Laboratory, LLC 9/3/2014 6/30/2015 12,800.00 12,342.55 457.45 1 1 No 12,342.55 ‐ ‐ ‐ BIOLOGICAL SPECIMENS PREPERATION AND ANALYSI 06120 FWL 27625 2670 Patenaude,Jason Excavating Inc 9/5/2014 11/14/2014 3,450.00 3,445.00 5.00 1 1 No 3,445.00 3,450.00 ‐ ‐ BRUSH HOG ON BALD HILL WMA IN NEWARK 06120 FWL 27626 156705 Kirby Mtn Lawns & Landscaping LLC 9/5/2014 6/30/2015 10,800.00 10,800.00 ‐ 1 1 No 10,800.00 ‐ ‐ ‐ BRIDGE CONSTRUCTION ON STEAM MILL BROOK WMA IN WALDEN 06120 FWL 27762 337848 Frontier Fence 9/22/2014 10/1/2014 2,200.19 2,200.19 ‐ 1 1 No 2,200.19 2,200.19 ‐ ‐ REPAIR FENCE & GATE ON SANDBAR WMA 06120 FWL 27763 283878 Pritchard,Carl Thomas 10/1/2014 11/30/2014 8,000.00 7,845.00 155.00 1 1 No 7,845.00 8,000.00 ‐ ‐ CULVERT REPLACEMENT PLYMSBURY WMA 06120 FWL 27764 283878 Pritchard,Carl Thomas 8/22/2014 11/1/2014 2,000.00 1,955.52 44.48 1 1 No 1,955.52 2,000.00 ‐ ‐ CULVERT REPLACEMENT OTTER CREEK WMA 06120 FWL 27765 290684 Peters General Contracting Inc 9/19/2014 11/14/2014 4,600.00 4,600.00 ‐ 1 1 No 4,600.00 4,600.00 ‐ ‐ EXCAVATOR SITE WORK TO INSTALL DITCH PLUGS USING NATIVE ON‐SITE SOIL IN FORMER AGRICULTURAL FIELDS TO RESTORE 06120 FWL 27796 6065 Zucccaro,Willis & Sipples, P.C. 9/26/2014 12/31/2014 3,500.00 ‐ 3,500.00 11No ‐ 3,500.00 ‐ ‐ CLOSING ON .03 ACRE ACCESS AREA ON GREAT HOSMER POND IN CRAFTSBURY. 06120 FWL 27859 289008 Staff Sterling Management LLC 10/13/2014 12/31/2015 30,600.00 20,438.85 10,026.15 1 1 Yes 20,573.85 ‐ 30,600.00 20,573.85 CONSTRUCTION MANAGEMENT SERVICES FOR THE CONSTRUCTION OF THE JOHN GUILMETTE ACCESS AREA PROJECT 06120 FWL 27860 296192 Lagasse,Stephen C 10/6/2014 6/15/2015 3,400.00 3,400.00 ‐ 1 1 No 3,400.00 3,400.00 ‐ ‐ APPRAISAL ON 2 PARCELS OF LAND IN THE TOWNS OF DUMMERSTON AND PUTNEY 06120 FWL 27891 327173 Pantermehl Land Clearing, Inc 10/20/2014 5/15/2015 5,000.00 4,990.00 10.00 1 1 No 4,990.00 5,000.00 ‐ ‐ HABITAT MOWING AT ATHERTON MEADOWS WMA 06120 FWL 27927 305779 Interpretive Graphics Signs & Systems 12/1/2014 11/30/2016 5,000.00 4,961.00 39.00 1 1 Yes 4,961.00 5,000.00 5,000.00 4,961.00 THE CONTRACTOR WILL BE RESPONSIBLE FOR FABRICATING, PROOFING, AND PACKAGING FOUR INTERPRETIVE PANELS. 06120 FWL 27928 2506 Amadon Construction Inc 10/15/2014 9/25/2015 3,499.00 ‐ ‐ 1 1 Yes 3,499.00 3,499.00 3,499.00 3,499.00 MECHANICAL VEGETATION CLEARING ON STEAM BROOK WMA WALDEN VT 06120 FWL 27929 7602 Marsh & Wagner, P.C. 10/13/2014 9/30/2015 4,500.00 2,397.00 ‐ 1 1 Yes 4,500.00 4,500.00 4,500.00 4,500.00 LEGAL SERVICESRELATED TO CLOSING ON THE RINGER PROPERTY AT LOWER OTTER CREEK WMA AND THE JACKSON/LOUPE DONATIONS 06120 FWL 27934 1763 Omega Electric Construction Co Inc 10/15/2014 12/31/2015 724,067.29 710,675.29 0.01 1 775 Yes 724,067.28 ‐ 724,067.29 724,067.28 Contractors shall provide all labor, materials and equipment necessary to complete the John Guilmette Access Area: Boat Ramp and 06120 FWL 27949 2418 Resource Systems Group 10/17/2014 12/30/2014 4,900.00 2,995.37 1,904.63 1 1 No 2,995.37 4,900.00 ‐ ‐ FOLLOW‐UP SOUND ASSESSMENT OF HAMMOND COVE SHOOTING RANGE 06120 FWL 27953 329357 Jones,Robert 10/24/2014 12/15/2014 4,000.00 3,520.00 480.00 1 1 No 3,520.00 4,000.00 ‐ ‐ MOWING/BRUSH HOGGING 108 ACRES OF OLD FIELD ON VARIOUS WMA'S 06120 FWL 28028 295895 Marble Valley Engineering PC 10/27/2014 12/31/2014 2,500.00 2,500.00 ‐ 1 1 No 2,500.00 2,500.00 ‐ ‐ ENGINEERING ASSESSMENT AND DESIGN SERVICE FOR ROOF. 06120 FWL 28029 269831 McLenithan Excavating LLC 10/24/2014 10/24/2015 24,500.00 ‐ ‐ 1 1 Yes 24,500.00 ‐ 24,500.00 24,500.00 ROAD RESURFACING AT BENNINGTON FCS 06120 FWL 28031 338671 Creek Road LLC 10/27/2014 3/31/2015 71,539.00 71,539.00 ‐ 1 775 No 71,539.00 ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete the Dead Creek WMA Administration Building 06120 FWL 28067 274590 Upper Valley Landscaping Inc 12/15/2014 12/14/2016 25,000.00 14,401.00 10,599.00 1 1 Yes 14,401.00 ‐ 25,000.00 14,401.00 SNOW PLOWING ACTIVITIES AT F&W ACCESS AREAS STATEWIDE 06120 FWL 28098 323993 Shepard,Douglas D. Jr. 12/15/2014 12/14/2016 25,000.00 8,080.00 15,000.00 1 1 Yes 10,000.00 ‐ 25,000.00 10,000.00 PLOWING ACCESS AREAS; CHAMPLAIN ISLANDS 06120 FWL 28101 366 Dundon Plumbing & Heating Inc 12/1/2014 12/1/2016 12,000.00 4,123.37 7,774.35 1 1 Yes 4,225.65 ‐ 12,000.00 4,225.65 MAINTAIN/REPAIR PLUMBING SYSTEMS AT KEHOE 06120 FWL 28128 34406 Larson Appraisal Company 11/17/2014 3/31/2015 5,700.00 5,612.50 ‐ 1 1 No 5,700.00 5,700.00 ‐ ‐ APPRAISAL ON ATHENS AND BRIDGEPORT 06120 FWL 28171 339548 Larry's Snow Plowing 12/15/2014 12/14/2016 25,000.00 15,110.00 9,890.00 1 1 Yes 15,110.00 ‐ 25,000.00 15,110.00 SNOW PLOWING FOR F&W ACCESS AREAS ‐ NORTHEAST 06120 FWL 28179 8338 PJF Trucking & Logging LLC 12/1/2014 6/15/2015 15,000.00 14,756.80 243.20 1 1 No 14,756.80 ‐ ‐ ‐ ROAD CONSTRUCTION @ KNAPP BROOK WMA 06120 FWL 28186 297607 Stickney,Howard A III 12/15/2014 12/14/2016 25,000.00 10,662.00 10,000.00 1 1 Yes 15,000.00 ‐ 25,000.00 15,000.00 SNOW PLOWING ACTIVITIES AT F&W ACCESS AREAS ‐ STATEWIDE 06120 FWL 28222 462 Brown,Jeff & Son Landscaping 1/1/2015 4/1/2016 10,000.00 3,345.00 6,655.00 1 1 Yes 3,345.00 10,000.00 10,000.00 3,345.00 SNOW PLOWING AND SANDING AT KEHOE 06120 FWL 28238 294837 Raymond Phillips Construction 1/1/2015 1/1/2017 15,600.00 ‐ 10,600.00 1 1 Yes 5,000.00 ‐ 15,600.00 5,000.00 MAINTENANCE AT KEHOE 06120 FWL 28253 82230 VT Fish & Wildlife Conservation Group 12/12/2014 10/31/2016 29,100.00 1,910.00 13,090.00 1 1 Yes 16,010.00 ‐ 29,100.00 16,010.00 DOCK MAINTENANCE 06120 FWL 28263 54584 Laberge,Gerald 1/1/2015 4/15/2015 3,500.00 3,500.00 ‐ 1 1 No 3,500.00 3,500.00 ‐ ‐ APPLE TREE RELEASE; OLD FIELD RECLAMATION FROM HONEYSUCKLE THROUGH BRONTOSAURUS WORK ON WHITNEY CREEK WMA. 06120 FWL 28311 13217 Responsive Management 2/1/2015 12/31/2016 35,000.00 2,250.00 10.25 1 1 Yes 34,989.75 ‐ 35,000.00 34,989.75 PUBLIC SURVEY 06120 FWL 28328 156705 Kirby Mtn Lawns & Landscaping LLC 12/31/2014 6/1/2015 2,000.00 475.00 ‐ 1 1 No 2,000.00 2,000.00 ‐ ‐ SNOW REMOVAL AT THE LIBRARY 06120 FWL 28345 340664 Weston & Sampson CMR Inc 1/2/2015 12/31/2015 21,595.00 ‐ ‐ 1 1 Yes 21,595.00 ‐ 21,595.00 21,595.00 RECNDITIONING AND REPAIRS OF DEEP WELL & PUMP 06120 FWL 28358 312634 Slate Valley Electric, Inc. 2/1/2015 2/1/2017 10,000.00 1,098.00 8,001.00 1 1 Yes 1,999.00 10,000.00 10,000.00 1,999.00 ELECTRICAL REPAIR AND MAINTENANCE FOR THE EDWARD KEHOE CONSERVATION CAMP. 06120 FWL 28367 315056 Advanced Onsite Services LLC 4/1/2015 3/31/2017 8,000.00 2,400.00 5,300.00 1 1 Yes 2,700.00 8,000.00 8,000.00 2,700.00 INSPECTING AND MAINTAINING THE SEPTIC SYSTEMS AT BOTH BUCK LAKE AND KEHOE 06120 FWL 28368 40273 Grand Isle Town Treasurer 1/1/2015 12/31/2017 82,821.00 27,607.00 55,214.00 1 1 Yes 27,607.00 ‐ 82,821.00 27,607.00 ROAD MAINTENANCE AND FIRE PROTECTION AT GRAND ISLE 06120 FWL 28390 229021 Milone & MacBroom Inc 2/15/2015 2/15/2017 13,000.00 ‐ ‐ 1 1 Yes 13,000.00 ‐ 13,000.00 13,000.00 CONDUCT A GIS ANALYSIS OF VTANR BRIDGE AND CULVERT DATABASE 06120 FWL 28412 1847 Fowler Septic Service 3/1/2015 2/28/2017 3,000.00 775.00 2,000.00 1 1 Yes 1,000.00 3,000.00 3,000.00 1,000.00 PUMPING SEPTIC TANKS AT BUCK LAKE 06120 FWL 28420 54584 Laberge,Gerald 1/28/2015 9/30/2015 5,000.00 5,000.00 ‐ 1 1 Yes 5,000.00 5,000.00 5,000.00 5,000.00 BRUSH AND TREE REMOVAL USING BRONTOSAURUS AT CORNWALL SWAMP WMA 06120 FWL 28544 2418 Resource Systems Group 2/20/2015 12/30/2015 12,200.00 3,500.00 5,200.00 1 1 Yes 7,000.00 ‐ 12,200.00 7,000.00 PROVIDE ACOUSTIC‐RELATED INFORMATION TO THE DEPARTMENT WITH QUESTIONS FROM THE PUBLIC REGARDING SOUND. 06120 FWL 28589 6065 Zucccaro,Willis & Sipples, P.C. 3/1/2015 6/30/2015 3,500.00 3,500.00 ‐ 1 1 No 3,500.00 3,500.00 ‐ ‐ TITLE SEARCH AND CLOSING 06120 FWL 28596 314760 Guilmette Associates LLC 5/1/2015 4/30/2017 110,000.00 8,532.70 ‐ 1 1 Yes 110,000.00 ‐ 110,000.00 110,000.00 CONSTRUCTION SERVICES AND ENGINEERING OVERSIGHT OF SMALL CONSTRUCTION PROJECTS 06120 FWL 28669 2269 Kohn Rath Danon & Appel, LLP 3/13/2015 3/31/2016 26,000.00 9,809.36 3,000.00 1 1 Yes 23,000.00 ‐ 26,000.00 23,000.00 CLOSING AT THE LEOMON FAIR WMA IN CORNWALL 06120 FWL 28807 1250 Round Hill Fence & Security Inc 4/1/2015 7/1/2015 5,342.25 5,342.25 ‐ 1 1 Yes 5,342.25 5,342.25 5,342.25 5,342.25 FENCE INSTALLATION AT BUCK LAKE 06120 FWL 28808 3611 The Abbey Group 6/14/2015 6/13/2017 315,055.00 113,616.02 201,438.98 1 1 Yes 113,616.02 ‐ 315,055.00 113,616.02 CAMP FOOD SERVICE FOR BUCK LAKE AND KEHOE 06120 FWL 28809 342928 Boynton Construction, Inc. 5/1/2015 8/31/2015 20,230.00 20,230.00 ‐ 1 1 Yes 20,230.00 ‐ 20,230.00 20,230.00 ACOUSTIC MATERIALS & SECURITY CAMERA INSTALLATION

Page 29 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 06120 FWL 28885 41568 Windsor County Sheriff's Dept 5/1/2015 5/1/2016 30,000.00 ‐ 30,000.00 1 1 Yes ‐ ‐ 30,000.00 ‐ SECURITY AT HAMMONDS COVE SHOOTING RANGE 06120 FWL 28898 316402 Peregrine Productions, LLC 5/1/2015 12/31/2015 4,910.00 4,522.50 ‐ 1 1 Yes 4,910.00 4,910.00 4,910.00 4,910.00 PRODUCING SHORE PSA'S TO PROMOTE FISHING IN VERMONT 06120 FWL 28919 343364 Rooker,James L 5/1/2015 8/31/2015 6,000.00 ‐ 6,000.00 1 1 Yes ‐ 6,000.00 6,000.00 ‐ CLEAN & STAIN SHOOTING RANGE AT KEHOE 06120 FWL 28936 343419 Jeff Corey Excavating Inc. 5/1/2015 11/1/2016 50,500.00 ‐ 50,500.00 1 775 Yes ‐ ‐ 50,500.00 ‐ Contractor shall provide all labor, materials and equipment necessary to complete the ANR Malletts Creek WMA LeBlanc Parcel Wetland 06120 FWL 28945 6744 Therrien's Boiler & Mechanical Serv 4/23/2015 5/1/2017 15,000.00 ‐ 7,500.00 1 1 Yes 7,500.00 ‐ 15,000.00 7,500.00 MAINTENANCE AND SERVICE OF HEATING SYSTEMS 06120 FWL 28960 286049 Hackett's Orchard 4/27/2015 5/1/2017 10,000.00 ‐ 5,000.00 1 1 Yes 5,000.00 10,000.00 10,000.00 5,000.00 HACKETT'S RECEIVE WASTE SLUDGE BYPRODUCT FROM ED WEED FCS 06120 FWL 28977 6840 Eilers Brothers Trucking & Excavating 5/1/2015 4/30/2017 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Contractor shall provide all labor, materials and equipment necessary to satisfactorily complete the site work located at the following ANR 06120 FWL 29004 294837 Raymond Phillips Construction 4/30/2015 8/31/2015 6,750.00 ‐ ‐ 1 1 Yes 6,750.00 6,750.00 6,750.00 6,750.00 STAINING ALL STRUCTURES AT THE SHOOTING RANGE AT KEHOE 06120 FWL 29008 297607 Stickney,Howard A III 5/1/2015 4/30/2017 50,000.00 ‐ 38,475.94 1 1 Yes 11,524.06 ‐ 50,000.00 11,524.06 Contractor shall provide all labor, materials and equipment to satisfactorily complete site work services at Agency of Natural Resources 06120 FWL 29009 297607 Stickney,Howard A III 5/1/2015 4/30/2017 50,000.00 22,101.00 27,899.00 1 1 Yes 22,101.00 ‐ 50,000.00 22,101.00 Contractor shall provide all labor, materials and equipment to satisfactorily complete site services at the Agency of Natural Resources sites 06120 FWL 29010 7730 Sicard J P Inc 5/1/2015 4/30/2017 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Contractor shall provide all labor, materials and equipment to satisfactorily complete site services at the Agency of Natural Resources sites 06120 FWL 29012 7730 Sicard J P Inc 5/1/2015 4/30/2017 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Contractor shall provide all labor, materials and equipment to satisfactorily complete site services at the Agency of Natural Resources sites 06120 FWL 29015 323993 Shepard,Douglas D. Jr. 5/1/2015 4/30/2017 50,000.00 14,237.00 35,763.00 1 1 Yes 14,237.00 ‐ 50,000.00 14,237.00 Contractor shall provide all labor, materials and equipment to satisfactorily complete site services at the Agency of Natural Resources sites 06120 FWL 29041 693 Jarvis & Son's Inc 5/1/2015 4/30/2017 50,000.00 28,971.85 21,028.15 1 1 Yes 28,971.85 ‐ 50,000.00 28,971.85 Contractor shall provide all labor, materials and equipment to satisfactorily complete site work services at the Agency of Natural Resources 06120 FWL 29042 693 Jarvis & Son's Inc 5/1/2015 4/30/2017 50,000.00 10,785.23 39,214.77 1 1 Yes 10,785.23 ‐ 50,000.00 10,785.23 Contractor shall provide all labor, materials and equipment to satisfactorily complete site services at the Agency of Natural Resources sites 06120 FWL 29043 1844 Ducharme Excavating 5/1/2015 4/30/2017 50,000.00 30,585.95 19,414.05 1 1 Yes 30,585.95 ‐ 50,000.00 30,585.95 Contractor shall provide all labor, materials and equipment to satisfactorily complete site work services at the Agency of Natural Resources 06120 FWL 29044 1844 Ducharme Excavating 5/1/2015 4/30/2017 50,000.00 21,005.65 28,994.35 1 1 Yes 21,005.65 ‐ 50,000.00 21,005.65 Contractor shall provide all labor, materials and equipment to satisfactorily complete site work services at the Agency of Natural Resources 06120 FWL 29047 187 Champlain Construction Co, Inc 5/1/2015 4/30/2017 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Contractor shall provide all labor, materials and equipment to satisfactorily complete site work services at the Agency of Natural Resources 06120 FWL 29282 21134 Lamprey,Robert 6/1/2015 12/31/2015 3,280.00 ‐ ‐ 1 1 Yes 3,280.00 3,280.00 3,280.00 3,280.00 YANKEE LAND APPRAISAL ON BIRD MOUNTAIN WMA 06120 FWL 29351 312132 Krause‐Livingston Construction, Inc,. 6/30/2015 12/31/2015 21,155.00 9,540.00 ‐ 1 1 Yes 21,155.00 ‐ 21,155.00 21,155.00 REMOVING DETERIORATED CONCRETE AND POURING NEW CONCRETE AT BENNINGTON HATCHERY 06120 FWL 29352 227021 W T Martin Plumbing & Heating 6/30/2015 12/31/2015 23,560.00 18,000.00 ‐ 1 1 Yes 23,560.00 ‐ 23,560.00 23,560.00 REMOVAL OF OLD PIPELINE AND UV STERILIZATION UNITS 06120 FWL 29353 40111 Colchester Town Treasurer 6/1/2015 12/31/2016 5,000.00 1,586.47 3,413.53 1 1 Yes 1,586.47 5,000.00 5,000.00 1,586.47 PD PROVIDES STAFF TO ASSIST WITH TRAGGIC & LAUNCHING OF BOATS AT THE MALLETTS BAY ACCESS AREA 06120 FWL 29392 299131 Princeton Hydro LLC 6/30/2015 12/31/2015 4,000.00 ‐ 4,000.00 1 1 Yes ‐ 4,000.00 4,000.00 ‐ PHOTO RENDERING OF THE SWANTON DAM SITE 06120 FWL 29395 28044 Nicholson,Frederck G 6/22/2015 12/1/2015 2,100.00 ‐ 2,100.00 1 1 Yes ‐ 2,100.00 2,100.00 ‐ BRUSH HOGGING WMA'S 06120 FWL 29396 329219 Isabelle,Donald 6/26/2015 12/1/2015 6,310.00 1,530.00 ‐ 1 1 Yes 6,310.00 6,310.00 6,310.00 6,310.00 BRUSH HOGGING 06120 Count 93 06120 Total Fish & Wildlife 3,761,005.14 1,896,356.31 1,475,137.79 2,285,867.35 207,741.44 3,209,764.54 1,985,492.01 06130 FPR 26571 67723 Greene,James 8/1/2014 10/31/2014 13,910.00 ‐ 13,910.00 11No ‐ ‐ ‐ ‐ Firewood to various region 4 parks as needed 06130 FPR 27001 693 Jarvis & Son's Inc 7/1/2014 6/30/2015 25,000.00 12,566.80 12,433.20 1 1 No 12,566.80 ‐ ‐ ‐ As needed forest highway work in Southeast Vermont (Windham & Windsor Counties) 06130 FPR 27002 8338 PJF Trucking & Logging LLC 7/1/2014 6/30/2016 25,000.00 ‐ ‐ 1 1 Yes 25,000.00 ‐ 25,000.00 25,000.00 As needed forest highway road work in Southeast Vermont 06130 FPR 27210 42844 University of Vermont 7/1/2014 6/30/2015 31,300.00 17,923.25 6,379.56 1 1 No 24,920.44 ‐ ‐ ‐ Secretarial services for county foresters 06130 FPR 27226 195108 Belknap,Michael 8/15/2014 9/30/2014 3,225.00 ‐ 3,225.00 11No ‐ 3,225.00 ‐ ‐ Green firewood in Northeast State Park 06130 FPR 27234 286626 Noble,Bruce & Sons Inc 7/18/2014 12/27/2014 24,079.00 24,079.00 ‐ 1 1 No 24,079.00 ‐ ‐ ‐ Labor and Materials for the renovation of the furnace room on the mechanics shop at the Essex ANR office complex 06130 FPR 27296 4378 Walker Construction 7/24/2014 9/15/2014 25,500.00 25,500.00 ‐ 1 1 No 25,500.00 ‐ ‐ ‐ o repair storm damage to the Honey Hollow ¿Large Culvert¿ Road washout, FEMA project #234 06130 FPR 27299 3668 Spence Excavating & Construction Inc 7/24/2014 10/15/2014 12,645.00 12,645.00 ‐ 1 1 No 12,645.00 ‐ ‐ ‐ storm damage repairs on the Honey Hollow Northeast Access road related to FEMA project #239. 06130 FPR 27300 3668 Spence Excavating & Construction Inc 7/24/2014 10/15/2014 8,215.00 8,215.00 ‐ 1 1 No 8,215.00 8,215.00 ‐ ‐ Honey Hollow South East Access Roads, Camels Hump State Park 06130 FPR 27301 5920 Bill Atwood Excavating 7/24/2014 10/15/2014 14,500.00 9,000.00 5,500.00 1 1 No 9,000.00 ‐ ‐ ‐ storm damage repairs on the Broadway Access road related to FEMA project #237 and culvert replacement. 06130 FPR 27307 335275 Catamount Forest Products LLC 7/25/2014 10/30/2014 34,158.00 30,645.00 3,513.00 1 1 No 30,645.00 ‐ ‐ ‐ Firewood delivery to various Region 4 State Parks 06130 FPR 27313 2876 Colton Enterprises 8/4/2014 12/31/2014 29,500.00 15,750.00 13,000.00 1 1 No 16,500.00 ‐ ‐ ‐ Supply and delivery of green firewood to various southeastern State Parks 06130 FPR 27314 6605 Dale E Percy Inc 8/11/2014 9/30/2014 12,500.00 12,500.00 ‐ 1 1 No 12,500.00 ‐ ‐ ‐ Construction of Scenic Highway Kiosks Slabs 06130 FPR 27315 5920 Bill Atwood Excavating 7/17/2014 7/31/2014 3,500.00 3,500.00 ‐ 1 1 No 3,500.00 3,500.00 ‐ ‐ Gravel pit maint. and preparation for summer roadwork (FEMA) 06130 FPR 27376 3668 Spence Excavating & Construction Inc 8/8/2014 9/26/2014 30,100.00 30,100.00 ‐ 1 1 No 30,100.00 ‐ ‐ ‐ labor, equipment and materials to install a prefabricated steel bridge at the site of the Honey Hollow Road ¿Large Culvert¿ washout 06130 FPR 27377 3668 Spence Excavating & Construction Inc 8/8/2014 9/26/2014 32,200.00 32,200.00 ‐ 1 1 No 32,200.00 ‐ ‐ ‐ Wilson Rd Access Road, camels hump state park 06130 FPR 27433 5920 Bill Atwood Excavating 7/24/2014 10/15/2014 4,615.00 4,615.00 ‐ 1 1 No 4,615.00 4,615.00 ‐ ‐ labor, equipment, and materials to repair storm damage to the Honey Hollow Wooden Bridge washout, FEMA project #231 06130 FPR 27434 3668 Spence Excavating & Construction Inc 7/24/2014 10/15/2014 9,420.00 6,946.00 2,474.00 1 1 No 6,946.00 9,420.00 ‐ ‐ repair damage to the Connally Access Rd, FEMA #233, Wilson Access Rd, FEMA 232 and replace a deteriorated culvert on the Connally 06130 FPR 27439 8291 Tucker,James E 7/15/2014 10/1/2014 5,700.00 5,430.00 270.00 1 1 No 5,430.00 5,700.00 ‐ ‐ Mowing roadsides, landings, and meadows on Amity Pond Natural Area, Coolidge State Forest, Downer State Forest, Mt. Ascutney State 06130 FPR 27442 1942 Larock,Bernie & Son Inc 7/23/2014 7/31/2014 6,500.00 5,870.00 630.00 1 1 No 5,870.00 6,500.00 ‐ ‐ Ditching and associated drainage work to remedy water drainage issues at Ft Dummer State Park. 06130 FPR 27509 305779 Interpretive Graphics Signs & Systems 8/13/2014 10/17/2014 9,176.00 9,176.00 ‐ 1 1 No 9,176.00 9,176.00 ‐ ‐ Little River History Hike Interpretive Panel Fabrication 06130 FPR 27605 61083 SE Group 8/15/2014 6/30/2015 69,763.00 57,792.38 11,970.62 1 1 No 57,792.38 ‐ ‐ ‐ Planning and Design Services for conceptual redesign of Maidstone State Park 06130 FPR 27609 5165 Island Excavating Corp 10/28/2014 5/2/2015 33,300.00 13,050.00 20,250.00 1 1 No 13,050.00 ‐ ‐ ‐ Contractor to provide Labor, Materials and Equipment to construct a Volunteer campsite with full hook‐ups on existing campsite 123 at 06130 FPR 27686 290059 Papazian,Lyssa 9/30/2014 6/30/2015 50,000.00 6,330.32 43,669.68 1 1 No 6,330.32 ‐ ‐ ‐ Architectural historian consulting services in accordance with requirements and guidelines set forth by the US Secretary of the Interior and 06130 FPR 27696 302598 BP Concrete LLC 10/15/2014 5/8/2015 26,960.00 26,960.00 ‐ 1 1 No 26,960.00 ‐ ‐ ‐ Foundation replacement Toilet Building #5 at Lake Carmi State Park. 06130 FPR 27725 1942 Larock,Bernie & Son Inc 9/15/2014 10/31/2014 3,490.00 3,490.00 ‐ 1 1 No 3,490.00 3,490.00 ‐ ‐ Remove all cement and/or brick fireplaces from campsites and replace fill material as needed. Ft Dummer State Park. 06130 FPR 27726 693 Jarvis & Son's Inc 9/10/2014 9/12/2014 9,900.00 6,799.50 3,100.50 1 1 No 6,799.50 9,900.00 ‐ ‐ Emergency road repairs to a failed culvert on the Mountain road at Mt Ascutney State Park. Needed to be done immediately due to a 06130 FPR 27787 290684 Peters General Contracting Inc 10/1/2014 11/30/2014 21,621.00 21,621.00 ‐ 1 1 No 21,621.00 ‐ ‐ ‐ Construct a steel I‐beam bridge with a wooden deck and railings; 5 steel I‐beams, diaphragms, nuts, bolts, washers and clips to be supplied 06130 FPR 27797 335126 Glanzberg,Frederick R 9/1/2014 6/30/2015 9,000.00 4,197.50 4,802.50 1 1 No 4,197.50 9,000.00 ‐ ‐ invasive exotic species control work in southeast Vermont. 06130 FPR 27798 6163 Engineering Ventures PC 9/1/2014 6/30/2015 4,500.00 3,000.00 1,500.00 1 1 No 3,000.00 4,500.00 ‐ ‐ Knight Point Brick House porch Columns 06130 FPR 27799 5165 Island Excavating Corp 9/8/2014 9/30/2014 4,645.25 4,645.25 ‐ 1 1 No 4,645.25 4,645.25 ‐ ‐ Excavation and leach field repair Grand Isle SP 06130 FPR 27864 280071 Larmie Construction 10/4/2014 10/31/2014 8,340.00 8,340.00 ‐ 1 1 No 8,340.00 8,340.00 ‐ ‐ Excavation services, equipment and labor, to facilitate the installation of a new electrical service and water line between TB 3 and 4 at 06130 FPR 27866 693 Jarvis & Son's Inc 9/29/2014 11/15/2014 8,284.00 6,925.00 1,359.00 1 1 No 6,925.00 8,284.00 ‐ ‐ Final repairs resulting from a failed culvert on the Mtn Road at Mt Ascutney State Park. An initial contract was issued for emergency work 06130 FPR 27871 5383 Woodard Construction Inc 10/15/2014 12/15/2014 37,500.00 37,350.00 150.00 1 1 No 37,350.00 ‐ ‐ ‐ repair and improvements to Shaftsbury Lake dam 06130 FPR 27943 7722 SOS, Inc. 10/20/2014 12/31/2014 36,750.00 36,750.00 ‐ 1 1 No 36,750.00 ‐ ‐ ‐ Operation of Sewage Disposal System Button Bay State Park, Ferrisburg and Lake Carmi State Park, Franklin 06130 FPR 27945 338469 Robert Carl Williams Associates, PC 10/15/2014 3/1/2015 24,500.00 ‐ 24,500.00 11No ‐ ‐ ‐ ‐ Architectural and design services Woodford State Park‐entrance 06130 FPR 27950 1274 Shelburne Shipyard Inc 9/30/2014 6/30/2015 4,460.00 2,230.00 ‐ 1 1 No 4,460.00 4,460.00 ‐ ‐ Hauling & winter storage services for two state owned vessels, the Island Runner ferry and the Landing Craft 06130 FPR 27988 338600 T.R. Fellows Engineering 9/1/2014 6/30/2015 81,255.00 31,817.00 47,698.00 1 1 No 33,557.00 ‐ ‐ ‐ Project Management and/or engineering for a variety of small scale construction and renovation projects within various state parks 06130 FPR 28056 290059 Papazian,Lyssa 10/31/2014 6/30/2016 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Architectural historian consulting services in accordance with requirements and guidelines set forth by the US Secretary of the Interior and 06130 FPR 28057 288028 Llewellyn,Mary Jo 10/31/2014 6/30/2016 50,000.00 ‐ 50,000.00 1 1 Yes ‐ ‐ 50,000.00 ‐ Architectural historian consulting services in accordance with requirements and guidelines set forth by the US Secretary of the Interior and 06130 FPR 28065 337069 Game Time 11/15/2014 6/15/2015 39,950.00 39,950.00 ‐ 1 1 No 39,950.00 ‐ ‐ ‐ labor and materials generally on the subject of the construction of new playground structures, park benches and other appurtenances. 06130 FPR 28066 8481 Mayotte's Tree Service & General 10/30/2014 6/30/2015 13,145.00 12,450.00 695.00 1 1 No 12,450.00 ‐ ‐ ‐ Tree Removal at Jamaica State Park 06130 FPR 28129 6711 Chevalier Drilling Company 11/1/2014 12/31/2014 5,790.00 ‐ 5,790.00 11No ‐ 5,790.00 ‐ ‐ Drilling & developing a 30 foot screened well at Alburgh Dunes SP 06130 FPR 28133 2450 The McKernon Group Inc. 1/17/2015 6/30/2015 25,890.00 23,382.00 2,508.00 1 1 No 23,382.00 ‐ ‐ ‐ Construction of new woodshed building at Button Bay State Park 06130 FPR 28183 281481 Jarvis,Victor G 12/1/2014 5/1/2015 5,000.00 3,060.00 1,940.00 1 1 No 3,060.00 5,000.00 ‐ ‐ Plowing and sanding the Weathersfield Trail Parking Lot, VT13‐D1‐3 06130 FPR 28184 117815 Kirick Engineering Associates PC 12/9/2014 5/30/2015 32,730.00 17,880.10 14,849.90 1 1 No 17,880.10 ‐ ‐ ‐ Electrical Engineering Design for Burton Island's submersible power and communications cable replacement project 06130 FPR 28204 339724 E‐Z Steel & Fabrication 9/18/2014 10/17/2014 7,600.00 7,600.00 ‐ 1 1 No 7,600.00 7,600.00 ‐ ‐ Fabrication 5 steel I‐beams and assoated diabhragms, nuts, bolts washers & clips 06130 FPR 28234 5920 Bill Atwood Excavating 11/20/2014 12/20/2014 4,500.00 2,285.00 2,215.00 1 1 No 2,285.00 4,500.00 ‐ ‐ Gravel pit close‐out and stabilization for the state‐owned gravel pit on the Duxbury/River Road in Camel¿s Hump State Park. 06130 FPR 28244 63269 Mosher Excavating Inc 11/1/2014 11/30/2014 9,000.00 8,764.60 235.40 1 1 No 8,764.60 9,000.00 ‐ ‐ repair of a slump bank on the CCC Road in Plymouth VT 06130 FPR 28245 115512 McManus & Nault Appraisal Company Inc 12/15/2014 5/25/2015 7,500.00 7,500.00 ‐ 1 1 No 7,500.00 7,500.00 ‐ ‐ Appraisal;Molly'f Fall Pond

Page 30 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 06130 FPR 28265 340197 M.H. Beecy Appraisal Services 12/1/2014 9/30/2015 5,000.00 5,000.00 ‐ 1 1 Yes 5,000.00 5,000.00 5,000.00 5,000.00 Appraisal Work; Five Peaks 06130 FPR 28321 340495 Taft Heating & Cooling 10/30/2014 12/31/2014 4,749.20 4,438.50 310.70 1 1 No 4,438.50 4,749.20 ‐ ‐ Removal and replacement of existing hot air furnace in the Gifford Woods State Park ranger house. 06130 FPR 28350 270477 EcoSolutions LLC 1/15/2015 4/30/2015 8,000.00 5,500.00 1,400.00 1 1 No 6,600.00 8,000.00 ‐ ‐ Wetlands Consulting at Lake Carmi State Park 06130 FPR 28417 115512 McManus & Nault Appraisal Company Inc 1/28/2015 3/1/2015 3,400.00 3,400.00 ‐ 1 1 No 3,400.00 3,400.00 ‐ ‐ Appraisal Services; DERN property Dorset VT 06130 FPR 28468 3999 Vermont Architects Collaborative 2/15/2015 6/30/2015 5,860.00 1,715.00 4,145.00 1 1 No 1,715.00 5,860.00 ‐ ‐ Architectural work to provide two finished design options for dishwashing stations 06130 FPR 28504 341643 SSCI 2/15/2015 12/31/2015 9,900.00 6,165.00 3,735.00 1 1 Yes 6,165.00 9,900.00 9,900.00 6,165.00 Providing criminal background checks on finalists for positions within the division of parks 06130 FPR 28558 769 Casella Waste Management 5/1/2015 4/30/2016 30,000.00 5,816.99 24,183.01 1 1 Yes 5,816.99 ‐ 30,000.00 5,816.99 Waste & Recycling removal Region 3 Parks 06130 FPR 28582 323412 Summit Lodge 3/15/2015 6/30/2015 15,000.00 12,206.96 2,793.04 1 1 No 12,206.96 ‐ ‐ ‐ personal services to provide meals and accomodations for Vermont State Parks Ranger Training 06130 FPR 28592 3999 Vermont Architects Collaborative 2/15/2015 6/30/2015 5,860.00 ‐ 5,860.00 11No ‐ 5,860.00 ‐ ‐ Architectural work to provide two finished design options for dishwashing stations 06130 FPR 28594 42779 Franklin County Sheriffs Dept 5/23/2015 10/12/2015 4,620.00 3,520.00 1,100.00 1 1 Yes 3,520.00 4,620.00 4,620.00 3,520.00 Police patrol coverage at Lake Carmi SP during evening hours 06130 FPR 28677 286626 Noble,Bruce & Sons Inc 3/13/2015 4/3/2015 1,409.85 1,409.85 ‐ 1 1 No 1,409.85 1,409.85 ‐ ‐ Labor & materials for repairs of an existing furnace room due to snow plow 06130 FPR 28772 3446 Triple T Trucking Inc 4/27/2015 3/31/2016 16,000.00 4,081.68 11,639.35 1 1 Yes 4,360.65 ‐ 16,000.00 4,360.65 Rubbish removal various Region 1 SP 06130 FPR 28774 3159 Endyne Inc 5/1/2015 12/31/2015 14,000.00 1,976.00 12,024.00 1 1 Yes 1,976.00 ‐ 14,000.00 1,976.00 Laboratory services for drinking water, wastewater and recreational swimwater testing 06130 FPR 28788 156298 Greater Heights Tree & Land Management 4/1/2015 12/31/2015 19,500.00 6,980.00 5,540.00 1 1 Yes 13,960.00 ‐ 19,500.00 13,960.00 Hazardous Tree Removal ‐ Region 2 State Parks 06130 FPR 28789 302010 Ledge Hill Plumbing & Heating Inc 2/1/2015 4/1/2015 6,500.00 6,475.75 24.25 1 1 No 6,475.75 6,500.00 ‐ ‐ Plumbing installation and renovations, labor only; DAR state park ‐ ranger house 06130 FPR 28794 44102 McCullough Bros Inc. 4/1/2015 12/31/2015 19,500.00 8,000.00 11,500.00 1 1 Yes 8,000.00 ‐ 19,500.00 8,000.00 Hazardous Tree Removal ‐ Region 2 SP as needed 06130 FPR 28795 2579 A‐1 Sewer & Drain Service Inc 4/1/2015 12/31/2015 9,500.00 7,467.46 2,032.54 1 1 Yes 7,467.46 9,500.00 9,500.00 7,467.46 Region 2 as needed septic services 06130 FPR 28799 166021 Otter Creek Electric 4/1/2015 12/31/2015 9,500.00 4,623.50 4,876.50 1 1 Yes 4,623.50 9,500.00 9,500.00 4,623.50 Regional 2 umbrella contract; electric installation and repairs 06130 FPR 28802 6711 Chevalier Drilling Company 4/6/2015 8/31/2015 9,000.00 ‐ 9,000.00 1 1 Yes ‐ 9,000.00 9,000.00 ‐ Labor & Materials to drill & develop a bedrock well at Alburge Dunes SP 06130 FPR 28815 302010 Ledge Hill Plumbing & Heating Inc 4/1/2015 12/31/2015 9,500.00 3,585.80 5,914.20 1 1 Yes 3,585.80 9,500.00 9,500.00 3,585.80 Umbrella Contract for as needed plumbing installation and renovations Reg 2 06130 FPR 28816 149789 Long Trail Electrical Contractors Inc 4/1/2015 12/31/2015 9,500.00 ‐ 9,500.00 1 1 Yes ‐ 9,500.00 9,500.00 ‐ Umbrella Contract; Reg 2 Electrical installation as needed 06130 FPR 28819 82746 Hathaway Electric Inc 4/1/2015 12/31/2015 9,500.00 535.70 8,964.30 1 1 Yes 535.70 9,500.00 9,500.00 535.70 Umbrella; Region 2 Electrical installation as needed 06130 FPR 28826 6163 Engineering Ventures PC 4/1/2015 9/15/2015 8,970.00 1,852.60 5,624.90 1 1 Yes 3,345.10 8,970.00 8,970.00 3,345.10 Consulting on Traffic Flow at Lake Carmi SP 06130 FPR 28861 211477 Armstrong Construction Inc 4/15/2015 12/31/2015 14,900.00 5,625.00 9,275.00 1 1 Yes 5,625.00 ‐ 14,900.00 5,625.00 Provide engineering/construction consulting services for the reconstruction of the Smuggler's Notch Toilet Facility. 06130 FPR 28866 272806 LuxBrush Painting Co Inc 4/13/2015 8/1/2015 9,751.50 9,094.00 656.50 1 1 Yes 9,095.00 9,751.50 9,751.50 9,095.00 Exterior prep and painting of the Quechee State Park ranger house, Hartford, VT Waste and recycling services at Allis, Mt Ascutney, Gifford Woods, Quechee, Silver Lake, and Wilgus State Parks & the Gifford Woods 06130 FPR 28869 769 Casella Waste Management 4/24/2015 4/30/2016 20,000.00 6,742.21 13,257.79 1 1 Yes 6,742.21 ‐ 20,000.00 6,742.21 Maintenance Shop 06130 FPR 28872 6711 Chevalier Drilling Company 4/6/2015 8/31/2015 9,000.00 ‐ 9,000.00 1 1 Yes ‐ 9,000.00 9,000.00 ‐ Labor and Materials to drill and develop a Bedrock well at Alburgh Dunes State Park 06130 FPR 28873 316161 All‐Out Waste Management LLC 4/1/2015 12/31/2015 9,500.00 3,091.10 6,408.90 1 1 Yes 3,091.10 9,500.00 9,500.00 3,091.10 Septic Service as needed; Woodford & Emerald Lake SP 06130 FPR 28874 334465 Clark‐Wright Septic Service 4/1/2015 12/31/2015 9,500.00 ‐ 9,500.00 1 1 Yes ‐ 9,500.00 9,500.00 ‐ Septic Services; as needed; region 2 06130 FPR 28903 314599 Ernst Conservation Seeds Inc 4/3/2015 4/30/2015 9,998.10 ‐ 9,998.10 11No ‐ 9,998.10 ‐ ‐ Electrical Work Allis SP 06130 FPR 28904 343286 Ernst Electric Inc 4/3/2015 4/30/2015 9,998.10 9,380.63 617.47 1 1 No 9,380.63 9,998.10 ‐ ‐ Electric Work; Allis SP 06130 FPR 28906 335275 Catamount Forest Products LLC 5/11/2015 12/31/2015 69,300.00 9,000.00 54,900.00 1 1 Yes 14,400.00 ‐ 69,300.00 14,400.00 Supply and delivery of kiln dried firewood to various southeastern VT State Parks as requested by the State 06130 FPR 28907 14686 Venix Corporation 5/1/2015 5/1/2017 40,000.00 5,055.58 34,944.42 1 1 Yes 5,055.58 ‐ 40,000.00 5,055.58 Support & Maintenance on Vpark; Parks Reservation system. 06130 FPR 28908 4607 Trees Inc 4/20/2015 12/31/2015 19,500.00 2,475.56 17,024.44 1 1 Yes 2,475.56 ‐ 19,500.00 2,475.56 Hazardous tree removal; Region 2 as needed 06130 FPR 28915 343328 Vermont Systems, Inc. 5/1/2015 4/30/2020 579,277.00 27,250.00 552,027.00 1 1 Yes 27,250.00 ‐ 579,277.00 27,250.00 Parks Reservation Software 06130 FPR 28948 3194 Vaillancourt Tree‐Landscape Service Inc 4/26/2015 6/30/2015 12,500.00 11,640.10 859.90 1 1 No 11,640.10 ‐ ‐ ‐ Emergency Tree removal; Half Moon SP 06130 FPR 28949 233564 Bartlett,Steven G 5/1/2015 12/31/2016 37,800.00 5,400.00 32,400.00 1 1 Yes 5,400.00 ‐ 37,800.00 5,400.00 Operation of sewage disposal system at Woodford SP 06130 FPR 28950 7722 SOS, Inc. 5/1/2015 12/31/2016 79,275.00 9,250.00 70,025.00 1 1 Yes 9,250.00 ‐ 79,275.00 9,250.00 Operation of sewage disposal system; Lake Carmi SP & Button Bay SP 06130 FPR 28951 338469 Robert Carl Williams Associates, PC 5/1/2015 4/30/2016 24,500.00 ‐ 24,500.00 1 1 Yes ‐ ‐ 24,500.00 ‐ Architectural & Design layout ‐ Woodford SP 06130 FPR 28964 227837 Spike Advertising Incorporated 3/31/2015 4/30/2015 1,875.00 1,875.00 ‐ 1 1 No 1,875.00 1,875.00 ‐ ‐ 2015 Set of Tree Trading Cards 06130 FPR 28965 4403 DMS Inc 4/25/2015 9/1/2015 4,170.00 4,170.00 ‐ 1 1 Yes 4,170.00 4,170.00 4,170.00 4,170.00 Fabrication & delivery of steel I‐beam bridge 06130 FPR 28967 343531 Kraft Power Corporation 4/16/2015 5/15/2015 6,500.00 6,132.68 367.32 1 1 No 6,132.68 6,500.00 ‐ ‐ Service and replace worn parts for the Island Runner water jets. 06130 FPR 28982 5430 Milton Cat 5/1/2015 5/15/2015 6,500.00 5,607.28 892.72 1 1 No 5,607.28 6,500.00 ‐ ‐ Service Two CAT Marine 3208 engines, powering the Island Runner 06130 FPR 29003 40447 Castleton Town Treasurer 5/22/2015 9/7/2015 9,000.00 ‐ 9,000.00 1 1 Yes ‐ 9,000.00 9,000.00 ‐ Provide extra patrol in parks 06130 FPR 29020 343629 High‐Tech Plumbing & Heating, Inc 4/1/2015 12/31/2015 9,500.00 4,257.19 5,242.81 1 1 Yes 4,257.19 9,500.00 9,500.00 4,257.19 Plumbing installation and repairs, Region 2 as needed 06130 FPR 29039 25668 Audy,Mark 5/15/2015 11/30/2015 25,051.00 ‐ 25,051.00 1 1 Yes ‐ ‐ 25,051.00 ‐ Firewood for resale in Region 2 State Parks 06130 FPR 29040 2876 Colton Enterprises 5/15/2015 11/30/2015 9,960.00 2,490.00 7,470.00 1 1 Yes 2,490.00 9,960.00 9,960.00 2,490.00 Firewood for resale in Region 2 State Parks 06130 FPR 29045 316681 Lybeck's Firewood Logging & Tree Service 5/15/2015 11/30/2015 13,640.00 1,230.00 11,900.00 1 1 Yes 1,740.00 ‐ 13,640.00 1,740.00 Resale Firewood; Region 2 Woodford, Emerald Lake & St. Catherine 06130 FPR 29046 280071 Larmie Construction 4/29/2015 6/30/2015 9,826.00 9,745.00 81.00 1 1 No 9,745.00 9,826.00 ‐ ‐ Dirt removal to newly established parking area and lawn resurfacing and reseeding at Camp Plymouth State Park 06130 FPR 29048 44102 McCullough Bros Inc. 4/27/2015 5/31/2015 9,999.00 9,999.00 ‐ 1 1 No 9,999.00 9,999.00 ‐ ‐ Tree removal and tree debris cleanup resulting from storm damage occurring during December 2014 snow storm at Silver Lake State Park 06130 FPR 29050 44102 McCullough Bros Inc. 4/27/2015 12/31/2015 9,995.00 3,999.60 5,995.40 1 1 Yes 3,999.60 9,995.00 9,995.00 3,999.60 Tree removal and associated tree debris cleanup at various Region 1 State Parks as needs arise. 06130 FPR 29078 227837 Spike Advertising Incorporated 4/30/2015 5/30/2015 1,875.00 1,875.00 ‐ 1 1 No 1,875.00 1,875.00 ‐ ‐ Creative design for 2015 Tree Trading cards 06130 FPR 29080 5165 Island Excavating Corp 5/1/2015 5/30/2015 8,435.00 8,435.00 ‐ 1 1 No 8,435.00 8,435.00 ‐ ‐ excavation and water pipe installation at Sand Bar state park, 06130 FPR 29081 185361 Wyman,Tracy 5/18/2015 11/30/2015 18,160.00 1,650.00 16,510.00 1 1 Yes 1,650.00 ‐ 18,160.00 1,650.00 Resale firewood: Woodford State Park, Emerald Lake State Park, Mt Philo State Park, Button Bay State Park, D.A.R. State Park and Branbury 06130 FPR 29084 343815 DBS Surveys, Inc 5/1/2015 7/31/2015 9,985.00 9,985.00 ‐ 1 1 Yes 9,985.00 9,985.00 9,985.00 9,985.00 Provide a survey of Muckross Property, Springfield VT 06130 FPR 29107 769 Casella Waste Management 5/15/2015 4/30/2016 35,000.00 3,158.39 31,841.61 1 1 Yes 3,158.39 ‐ 35,000.00 3,158.39 solid waste and recyclables hauling and removal at state parks Region2 06130 FPR 29190 290684 Peters General Contracting Inc 5/15/2015 6/30/2015 625.00 625.00 ‐ 1 1 No 625.00 625.00 ‐ ‐ Culvert installation in Groton State Forest, Depot Brook 06130 FPR 29264 40509 Shrewsbury Town Treasurer 5/8/2015 12/31/2015 3,500.00 ‐ ‐ 1 1 Yes 3,500.00 3,500.00 3,500.00 3,500.00 maintenance of the CCC Road in Coolidge STate Forest 06130 FPR 29268 344283 iZone 5/15/2015 6/30/2015 4,545.05 ‐ 4,545.05 11No ‐ 4,545.05 ‐ ‐ InterpretiveSign Fabrication for Smugglers' Notch Byway and Green Mountain Byway at Waterbury Center State Park 06130 FPR 29269 1989 Pettinelli & Associates, Inc. 6/5/2015 8/15/2015 41,000.00 ‐ 41,000.00 1 1 Yes ‐ ‐ 41,000.00 ‐ Playground Installation Branbury SP 06130 FPR 29285 4403 DMS Inc 5/18/2015 7/31/2015 9,989.00 9,989.00 ‐ 1 1 Yes 9,989.00 9,989.00 9,989.00 9,989.00 Custom fabrication of a steel footbridge and handrails for installation by others at Molly Stark State Park 06130 FPR 29287 335275 Catamount Forest Products LLC 6/10/2015 10/31/2015 48,410.00 6,300.00 42,110.00 1 1 Yes 6,300.00 ‐ 48,410.00 6,300.00 Firewood for resale; Various parks in Region 4 06130 FPR 29336 233810 LWI Metalworks 6/5/2015 9/30/2015 5,819.00 ‐ ‐ 1 1 Yes 5,819.00 5,819.00 5,819.00 5,819.00 Fabrication & Delivery of 1 set of Forest Gates for the Montpelier‐Wells River Rail Trail located on the northern border of Ricker Pond 06130 FPR 29374 335275 Catamount Forest Products LLC 6/10/2015 5/31/2016 13,280.00 ‐ 13,280.00 1 1 Yes ‐ ‐ 13,280.00 ‐ Firewood for resale; Region 3 State Parks 06130 FPR 29375 67723 Greene,James 6/10/2015 3/31/2016 58,175.00 ‐ 58,175.00 1 1 Yes ‐ ‐ 58,175.00 ‐ Firewood for resale; Region 3 06130 FPR 29420 3859 Vermont Youth Conservation Corps Inc 6/22/2015 6/30/2017 4,000.00 ‐ 4,000.00 1 1 Yes ‐ 4,000.00 4,000.00 ‐ Puncheon Repair along Lake Carmi Nature Trail 06130 FPR 29492 4379 Spafford & Sons 5/11/2015 6/30/2015 4,900.00 ‐ 4,900.00 11No ‐ 4,900.00 ‐ ‐ Well Service ‐ drinking water Kingsland Bay SP 06130 FPR 29508 42882 Vermont State Colleges 6/29/2015 9/30/2015 13,700.00 ‐ 13,700.00 1 1 Yes ‐ ‐ 13,700.00 ‐ 2014‐2015 Vermont Residential Fuel Assessment 06130 FPR 29574 315779 Thresher,Allen C Jr 5/29/2015 6/19/2015 850.00 850.00 ‐ 1 1 No 850.00 850.00 ‐ ‐ Repair heaved/washed culvert on Red Brook Road, peacham Block in Groton 06130 FPR 29575 5820 Griffin & Griffin Excavating 6/15/2015 7/31/2015 8,859.00 7,859.00 1,000.00 1 1 Yes 7,859.00 8,859.00 8,859.00 7,859.00 construction of a concrete slab and removal on an exsisting slab at Waterbury Center SP 06130 FPR 29576 5351 Chief Crushing & Excavation Inc 6/28/2015 7/15/2015 9,799.40 ‐ 9,799.40 1 1 Yes ‐ 9,799.40 9,799.40 ‐ Road Grade improvements to the dump station service area at New Discovery SP 06130 FPR 29606 2876 Colton Enterprises 6/10/2015 3/31/2016 13,280.00 830.00 12,450.00 1 1 Yes 830.00 ‐ 13,280.00 830.00 Region 3 Firewood for resale 06130 FPR 29659 227846 HMC Advertising LLC 6/18/2015 7/18/2015 7,821.25 7,821.25 ‐ 1 1 Yes 7,821.25 7,821.25 7,821.25 7,821.25 Subcontract with Marketing HMC contract ‐ radio and print ad's for all Parks 06130 FPR 29699 340577 Rice Tree Service 1/1/2015 6/20/2015 4,000.00 4,000.00 ‐ 1 1 No 4,000.00 4,000.00 ‐ ‐ : brush removal at the 5 cabin sites located mid mountain at Mt Ascutney State Park 06130 FPR 29732 2506 Amadon Construction Inc 4/1/2015 6/15/2015 6,000.00 3,765.00 2,235.00 1 1 No 3,765.00 6,000.00 ‐ ‐ Grading the CCC road in the towns of Sutton & Westmore VT 06130 Count 125

Page 31 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 06130 Total Forests, Parks & Recreation 2,683,708.70 976,234.06 1,645,675.98 1,038,032.72 489,204.70 1,613,387.15 255,309.08 06140 DEC 27239 335765 New England Water Distribution Services 7/11/2014 6/30/2015 22,000.00 20,000.00 2,000.00 1 1 No 20,000.00 ‐ ‐ ‐ Conduct leak detection surveys on water lines for selected public community drinking water systems 06140 DEC 27240 335766 64seconds Inc 7/11/2014 12/31/2015 37,800.00 32,000.00 ‐ 1 1 Yes 37,800.00 ‐ 37,800.00 37,800.00 Conduct leak detection surveys on water lines for selected public community drinking water systems 06140 DEC 27259 335915 Wood Heating Systems LLC 7/15/2014 3/31/2015 200,000.00 ‐ 200,000.00 11No ‐ ‐ ‐ ‐ OWB Voucher Program 06140 DEC 27261 335915 Wood Heating Systems LLC 7/16/2014 3/31/2015 200,000.00 ‐ 200,000.00 11No ‐ ‐ ‐ ‐ OWB Voucher Program 06140 DEC 27323 336001 Activation Laboratories Ltd 7/28/2014 7/1/2016 8,120.00 2,331.35 ‐ 1 1 Yes 8,120.00 8,120.00 8,120.00 8,120.00 Geochemical analyses of rock and till 06140 DEC 27403 326964 Gallivan Corporation 8/6/2014 7/15/2016 10,000.00 1,111.24 ‐ 1 1 Yes 10,000.00 10,000.00 10,000.00 10,000.00 Mowing and maintenance at Pownal Tannery property 06140 DEC 27437 42844 University of Vermont 8/12/2014 12/31/2014 9,193.00 9,193.00 ‐ 1 1 No 9,193.00 9,193.00 ‐ ‐ Project development work in Jewett Brook watershed and lower Stevens Brook watershed 06140 DEC 27438 318050 The Nerdery 8/12/2014 12/31/2014 25,000.00 22,338.00 2,662.00 1 1 No 22,338.00 ‐ ‐ ‐ Website design services 06140 DEC 27460 308707 National Center for Electronics 8/14/2014 12/8/2016 4,500,000.00 852,105.86 3,532,693.34 1 1 Yes 967,306.66 ‐ 4,500,000.00 967,306.66 Collection, transportation, and recycling of electronic waste 06140 DEC 27484 330731 DEC ‐ Opportunities CU ‐ Internal Transf 8/19/2014 12/15/2015 22,000.00 10,015.69 ‐ 1 1 Yes 22,000.00 ‐ 22,000.00 22,000.00 Consulting Services 06140 DEC 27549 1906 F.R. Lafayette, Inc 8/26/2014 10/1/2014 4,950.00 4,950.00 ‐ 1 1 No 4,950.00 4,950.00 ‐ ‐ Guardrail post replacement/repair at Wrightsville Dam Boat Launch 06140 DEC 27560 979 Hutch Crane & Pump Rental Corporation 8/27/2014 9/10/2014 395.00 395.00 ‐ 1 1 No 395.00 395.00 ‐ ‐ Crane service to unload air monitoring trailer from Transporter 06140 DEC 27588 42844 University of Vermont 8/29/2014 12/1/2016 80,000.00 5,605.63 ‐ 1 1 Yes 80,000.00 ‐ 80,000.00 80,000.00 Archaeological review of drinking water projects 06140 DEC 27644 337342 Adamant Accord Inc 9/9/2014 3/1/2015 14,999.00 10,999.00 ‐ 1 1 No 14,999.00 ‐ ‐ ‐ Beyond Waste 06140 DEC 27738 979 Hutch Crane & Pump Rental Corporation 9/23/2014 10/1/2014 3,100.00 3,017.50 ‐ 1 1 No 3,100.00 3,100.00 ‐ ‐ Remove and replace Air Monitoring Trailer 06140 DEC 27743 7237 Stone Environmental Inc 9/23/2014 10/1/2015 30,400.00 ‐ ‐ 1 1 Yes 30,400.00 ‐ 30,400.00 30,400.00 Investigations to resolve suspected illicit discharges in the Otter Creek, Poultney River and Lamoille River basins 06140 DEC 27744 279240 Watershed Consulting Associates LLC 9/23/2014 11/1/2015 32,990.00 29,630.00 ‐ 1 1 Yes 32,990.00 ‐ 32,990.00 32,990.00 Town of Bennington Stormwater Infrastructure mapping project 06140 DEC 27865 5430 Milton Cat 10/7/2014 11/30/2014 4,699.99 4,699.99 ‐ 1 1 No 4,699.99 4,699.99 ‐ ‐ Generator repair Waterbury Dam 06140 DEC 27916 3159 Endyne Inc 10/13/2014 7/26/2015 59,725.00 ‐ 59,725.00 1 1 Yes ‐ ‐ 59,725.00 ‐ Laboratory Services 06140 DEC 27917 326065 Katahdin Analytical Services Inc 10/13/2014 7/26/2016 60,000.00 ‐ 60,000.00 1 1 Yes ‐ ‐ 60,000.00 ‐ Laboratory services 06140 DEC 28121 337230 CAI Technologies 11/12/2014 5/1/2016 9,900.00 7,110.00 ‐ 1 1 Yes 9,900.00 9,900.00 9,900.00 9,900.00 Technical assistance in the development of SGAT 06140 DEC 28142 339313 Fiberglass Plus Inc 11/17/2014 12/31/2014 2,450.00 2,450.00 ‐ 1 1 No 2,450.00 2,450.00 ‐ ‐ Boat repair 06140 DEC 28161 893 Luxenberg,Roland 11/19/2014 9/30/2015 60,000.00 2,900.88 ‐ 1 1 Yes 60,000.00 ‐ 60,000.00 60,000.00 Transient Non Community water systems 06140 DEC 28164 291231 Watershed Assessment Associates 11/19/2014 8/1/2015 6,500.00 6,500.00 ‐ 1 1 Yes 6,500.00 6,500.00 6,500.00 6,500.00 Identification of macroinvertebrate samples 06140 DEC 28191 95595 Composting Association of Vermont 11/24/2014 6/15/2015 6,000.00 6,000.00 ‐ 1 1 No 6,000.00 6,000.00 ‐ ‐ CAV/VORS 2015 06140 DEC 28206 198139 Tetra Tech Inc 12/1/2014 9/30/2015 99,810.00 18,170.00 ‐ 1 1 Yes 99,810.00 ‐ 99,810.00 99,810.00 Nutrient Trading Initiative 06140 DEC 28224 110947 Environmental Compliance Services 12/4/2014 9/30/2015 100,277.00 ‐ 54,287.00 1 1 Yes 45,990.00 ‐ 100,277.00 45,990.00 Brownfields 06140 DEC 28225 162779 Weston & Sampson Engineers Inc 12/4/2014 9/30/2015 100,277.00 ‐ 45,202.00 1 1 Yes 55,075.00 ‐ 100,277.00 55,075.00 Brownfields 06140 DEC 28226 7237 Stone Environmental Inc 12/4/2014 9/30/2015 100,277.00 13,917.92 2,500.00 1 1 Yes 97,777.00 ‐ 100,277.00 97,777.00 Brownfields 06140 DEC 28247 2362 Johnson Company 12/11/2014 3/15/2015 6,800.00 6,718.03 81.97 1 1 No 6,718.03 6,800.00 ‐ ‐ Third party arbitration services 06140 DEC 28275 2894 Champlain Valley Compost Co 12/18/2014 12/31/2015 6,525.00 ‐ 6,525.00 1 1 Yes ‐ 6,525.00 6,525.00 ‐ Water chestnut composting in Lake Champlain and Basin Waters 06140 DEC 28277 276330 Regional Greenhouse Gas Initiative Inc 12/18/2014 12/31/2016 56,000.00 15,459.50 ‐ 1 1 Yes 56,000.00 ‐ 56,000.00 56,000.00 ADMINISTER AND MANAGER RGGI AUCTION PROGRAM, TRACKING SYSTEM, AND PROGRAM EVALUATION 06140 DEC 28320 110947 Environmental Compliance Services 12/30/2014 12/31/2017 137,315.57 6,984.43 90,898.97 1 1 Yes 46,416.60 ‐ 137,315.57 46,416.60 Hazardous Waste Spill Cleanup 06140 DEC 28329 269559 Green Earth Environmental 12/31/2014 12/31/2017 125,000.00 ‐ 125,000.00 1 1 Yes ‐ ‐ 125,000.00 ‐ Hazardous Waste Spill Cleanup 06140 DEC 28331 329214 Accuworx USA Inc 12/31/2014 12/31/2017 125,000.00 ‐ 125,000.00 1 1 Yes ‐ ‐ 125,000.00 ‐ Hazardous Waste Spill Cleanup 06140 DEC 28392 340975 Lakeside Environmental Group, LLC 1/20/2015 3/31/2015 5,000.00 4,875.00 125.00 1 1 No 4,875.00 5,000.00 ‐ ‐ AutoCAD Graphics Design 06140 DEC 28394 273533 Enpro Services Inc 1/21/2015 12/31/2017 125,000.00 3,178.79 121,821.21 1 1 Yes 3,178.79 ‐ 125,000.00 3,178.79 Hazardous Waste Spill Cleanup 06140 DEC 28447 340963 Compost Technical Services LLC 2/6/2015 11/30/2015 21,249.20 7,780.00 ‐ 1 1 Yes 21,249.20 ‐ 21,249.20 21,249.20 Compost Operator Training Course 06140 DEC 28522 339029 Cutting Edge Energy Systems, LLC 2/19/2015 2/28/2016 200,000.00 ‐ 200,000.00 1 1 Yes ‐ ‐ 200,000.00 ‐ Outdoor Wood‐Fired Boiler Change‐Out Program 06140 DEC 28523 339029 Cutting Edge Energy Systems, LLC 2/19/2015 2/28/2016 200,000.00 6,000.00 194,000.00 1 1 Yes 6,000.00 ‐ 200,000.00 6,000.00 Outdoor Wood‐Fired Boiler Change‐Out Program 06140 DEC 28560 329851 Shamburg,Frederick M 2/20/2015 12/31/2015 50,800.00 11,916.62 ‐ 1 1 Yes 50,800.00 ‐ 50,800.00 50,800.00 Lean Principles 06140 DEC 28563 341738 Beck Pond LLC 2/23/2015 10/31/2015 6,000.00 3,000.00 ‐ 1 1 Yes 6,000.00 6,000.00 6,000.00 6,000.00 WQ Data Analysis ‐ Mississquoi 06140 DEC 28665 279240 Watershed Consulting Associates LLC 3/12/2015 1/31/2016 51,192.00 23,822.00 ‐ 1 1 Yes 51,192.00 ‐ 51,192.00 51,192.00 Bennington‐Pawlet IDDE 06140 DEC 28683 11982 Aquatic Control Technology 3/19/2015 7/31/2016 290,000.00 83,576.00 ‐ 1 1 Yes 290,000.00 ‐ 290,000.00 290,000.00 Mechanical harvesting of water chestnut from Lake Champlain in NY and VT 06140 DEC 28812 7237 Stone Environmental Inc 4/6/2015 9/30/2015 24,920.00 10,908.00 ‐ 1 1 Yes 24,920.00 ‐ 24,920.00 24,920.00 GSI Simplified Sizing Tool 06140 DEC 28813 42844 University of Vermont 4/6/2015 5/31/2016 35,000.00 ‐ ‐ 1 1 Yes 35,000.00 ‐ 35,000.00 35,000.00 Master Composter 06140 DEC 28843 342725 Fitzgerald Environmental Associates, LLC 4/8/2015 2/28/2016 10,000.00 140.00 ‐ 1 1 Yes 10,000.00 10,000.00 10,000.00 10,000.00 Cold River Project Dev 06140 DEC 28856 6693 Environmental Products & Services of VT 4/10/2015 12/31/2017 125,000.00 ‐ 125,000.00 1 1 Yes ‐ ‐ 125,000.00 ‐ Hazardous Waste Spill 06140 DEC 28895 15767 Association of Boards of Certification 4/16/2015 12/31/2015 8,648.00 ‐ 8,648.00 1 1 Yes ‐ 8,648.00 8,648.00 ‐ Waste Water Operator certificate exams 06140 DEC 28911 342725 Fitzgerald Environmental Associates, LLC 4/20/2015 8/1/2015 13,000.00 13,000.00 ‐ 1 1 Yes 13,000.00 ‐ 13,000.00 13,000.00 Gully Design in Crooked Creek 06140 DEC 28917 151565 Vermont Rural Water Association 4/21/2015 4/30/2016 127,860.00 14,710.00 ‐ 1 1 Yes 127,860.00 ‐ 127,860.00 127,860.00 Drinking Water Oper. Training 06140 DEC 28937 7237 Stone Environmental Inc 4/22/2015 2/1/2016 9,040.00 880.00 ‐ 1 1 Yes 9,040.00 9,040.00 9,040.00 9,040.00 Memphremagog IDDE follow up 06140 DEC 28938 335914 Small Mammal, LLC 4/23/2015 12/31/2015 38,450.00 38,450.00 ‐ 1 1 Yes 38,450.00 ‐ 38,450.00 38,450.00 Public Outreach for Mandatory Recycling in Vermont 06140 DEC 28946 3151 DSM Environmental Services 4/24/2015 6/30/2015 9,975.00 9,975.00 ‐ 1 1 No 9,975.00 9,975.00 ‐ ‐ Service Fee Analysis 06140 DEC 29051 181642 Taylor,Bryce L 5/4/2015 5/31/2016 9,900.63 1,489.16 ‐ 1 1 Yes 9,900.63 9,900.63 9,900.63 9,900.63 Lake Bomoseen Dam Operations 06140 DEC 29109 42844 University of Vermont 5/12/2015 6/30/2016 30,000.00 ‐ ‐ 1 1 Yes 30,000.00 ‐ 30,000.00 30,000.00 Ag NM in McKenzie Brook 06140 DEC 29124 313895 The Stephen B Church Company 5/13/2015 10/30/2015 49,960.00 ‐ ‐ 1 1 Yes 49,960.00 ‐ 49,960.00 49,960.00 Waterbury Dam Seepage Control 06140 DEC 29159 22669 French,Donna L 5/14/2015 6/30/2016 8,850.00 ‐ 8,850.00 1 1 Yes ‐ 8,850.00 8,850.00 ‐ O&M at Wrightsville Dam 06140 DEC 29218 7237 Stone Environmental Inc 5/22/2015 9/1/2016 58,046.00 ‐ ‐ 1 1 Yes 58,046.00 ‐ 58,046.00 58,046.00 IDDE‐CT‐PASSUMPSIC 06140 DEC 29274 344307 Matchpoint Inc. 6/1/2015 12/31/2016 58,500.00 ‐ ‐ 1 1 Yes 58,500.00 ‐ 58,500.00 58,500.00 Leak Detection Surveys 06140 DEC 29275 335766 64seconds Inc 6/1/2015 12/31/2016 61,000.00 8,400.00 ‐ 1 1 Yes 61,000.00 ‐ 61,000.00 61,000.00 Leak Detection Surveys 06140 DEC 29288 278323 Van Hoesen,John 6/3/2015 5/15/2016 11,400.00 ‐ ‐ 1 1 Yes 11,400.00 ‐ 11,400.00 11,400.00 Geological Survey Monkton 06140 DEC 29318 3032 Control Technologies Inc 6/5/2015 7/15/2015 4,825.00 ‐ ‐ 1 1 Yes 4,825.00 4,825.00 4,825.00 4,825.00 Controller Replacement 06140 DEC 29339 227846 HMC Advertising LLC 6/9/2015 6/30/2016 23,500.00 19,689.62 ‐ 1 1 Yes 23,500.00 ‐ 23,500.00 23,500.00 Recycling Media Placement 06140 DEC 29514 6296 Northeast Recycling Council 6/26/2015 12/31/2015 16,000.00 14,000.00 ‐ 1 1 Yes 16,000.00 ‐ 16,000.00 16,000.00 e‐Waste Market Share Data 06140 DEC 29520 6222 Evergreen Land & Wildlife Management 6/29/2015 6/30/2016 17,613.00 ‐ 17,613.00 1 1 Yes ‐ ‐ 17,613.00 ‐ Brushing and mowing at flood control dams 06140 Count 66 06140 Total Environmental Conservation 7,968,232.39 1,370,393.21 5,182,632.49 2,785,599.90 150,871.62 7,453,670.40 2,675,906.88 290 Agency of Natural Resources 15,650,098.23 4,712,689.28 9,049,017.56 6,601,080.67 860,417.76 13,341,114.09 5,235,428.67 07100 CCD 27470 312660 Place Creative Co. 9/1/2014 8/31/2016 5,000.00 4,800.00 200.00 1 1 Yes 4,800.00 ‐ 5,000.00 4,800.00 Master Marketing contract for statewide use. 07100 CCD 27471 330360 Brandthropology, Inc 9/1/2014 8/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Master Marketing contract for statewide use. 07100 CCD 27473 307038 Origin Design & Communications, Ltd 9/1/2014 8/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Master Marketing contract for statewide use. 07100 CCD 27474 335914 Small Mammal, LLC 9/1/2014 8/31/2016 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Master Marketing contract for statewide use. 07100 CCD 27475 227846 HMC Advertising LLC 9/1/2014 8/31/2016 1,500,000.00 671,915.40 828,084.60 1 1 Yes 712,764.15 ‐ 1,500,000.00 712,764.15 Master Marketing contract for statewide use. 07100 CCD 27702 337536 Ann Howard Designs 9/22/2014 2/27/2015 8,000.00 7,852.50 147.50 1 1 No 7,852.50 8,000.00 ‐ ‐ Graphic design for various State of Vt design projects managed by the Chief Marketing Office.

Page 32 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 07100 CCD 28435 227846 HMC Advertising LLC 3/1/2015 2/28/2017 500,000.00 262,179.43 237,820.57 1 812 Yes 232,216.09 ‐ 500,000.00 232,216.09 Master Marketing contract for statewide use. 07100 CCD 2 812 Yes 29,963.34 ‐ ‐ 29,963.34 Media Placement 07100 Count 7 07100 Total Commerce & Community Development ‐ Central Office 2,013,000.00 946,747.33 1,066,252.67 987,596.08 8,000.00 2,005,000.00 979,743.58 07110 HCA 26947 43411 Addison County Regional Planning & Dev 7/1/2014 6/30/2015 233,684.00 55,499.95 ‐ 1 1 No 233,684.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26948 43398 Bennington County Regional Comm 7/1/2014 6/30/2015 226,134.00 65,013.54 ‐ 1 1 No 226,134.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26950 43329 Central Vermont Reg Planning Commission 7/1/2014 6/30/2015 271,814.00 64,555.83 ‐ 1 1 No 271,814.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26951 43332 Chittenden County Reg Planning Comm 7/1/2014 6/30/2015 381,140.00 109,577.75 ‐ 1 1 No 381,140.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26952 43360 Lamoille County Planning Commission 7/1/2014 6/30/2015 202,807.00 96,333.38 ‐ 1 1 No 202,807.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26953 7513 Northwest Regional Planning Commission 7/1/2014 6/30/2015 254,815.00 60,519.00 ‐ 1 1 No 254,815.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26954 997 Northeastern Vermont Development 7/1/2014 6/30/2015 340,155.00 161,573.00 ‐ 1 1 No 340,155.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26955 43334 Rutland Regional Planning Commission 7/1/2014 6/30/2015 271,719.00 78,119.22 ‐ 1 1 No 271,719.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26956 43335 Southern Windsor County Regional 7/1/2014 6/30/2015 198,459.00 57,056.97 ‐ 1 1 No 198,459.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26957 5694 Two Rivers‐Ottauquechee Regional 7/1/2014 6/30/2015 279,758.00 66,442.53 ‐ 1 1 No 279,758.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 26958 43337 Windham Regional Commission 7/1/2014 6/30/2015 263,931.00 62,684.00 ‐ 1 1 No 263,931.00 ‐ ‐ ‐ FY15 Rural Planning Contract 07110 HCA 27094 166644 Agate Software Inc 9/2/2014 9/2/2016 45,000.00 ‐ 45,000.00 1 1 Yes ‐ ‐ 45,000.00 ‐ Analysis and Development Services for the ACCD grants management system. 07110 HCA 27263 317528 Bear Creek, LLC 7/1/2014 4/15/2015 150,000.00 ‐ 150,000.00 11No ‐ ‐ ‐ ‐ Flood hazard mitigation analysis services; 07110 HCA 27372 336372 Bowen National Research, LLC 8/11/2014 1/30/2015 44,100.00 44,100.00 ‐ 1 1 No 44,100.00 ‐ ‐ ‐ Statewide Housing Assessment 07110 HCA 27752 195371 Bear Creek Environmental, LLC 7/1/2014 8/31/2015 162,000.00 117,050.00 ‐ 1 1 Yes 162,000.00 ‐ 162,000.00 162,000.00 Flood hazard mitigation analysis services. 07110 HCA 27828 7107 Champlain Valley OEO 11/14/2014 6/30/2015 40,000.00 30,000.00 5,000.00 1 1 No 35,000.00 ‐ ‐ ‐ Creation of educational materials for small‐scale landlords. 07110 HCA 28145 166644 Agate Software Inc 11/24/2014 11/23/2016 330,400.00 57,502.50 ‐ 1 1 Yes 330,400.00 ‐ 330,400.00 330,400.00 Analysis and development services for the ACCD grants management system. 07110 HCA 28814 337764 Front Porch Community Planning & Design 4/21/2015 12/31/2015 5,000.00 ‐ ‐ 1 1 Yes 5,000.00 5,000.00 5,000.00 5,000.00 Vendor will provide services generally in regard to the statewide planning and land use manual. 07110 Count 18 07110 Total Housing 3,700,916.00 1,126,027.67 200,000.00 3,500,916.00 5,000.00 542,400.00 497,400.00 07111 HS 27293 2672 Ryan,J W & D E Inc 8/11/2014 8/10/2017 11,000.00 981.05 10,018.95 1 1 Yes 981.05 ‐ 11,000.00 981.05 Plumbing, HVAC and water systems repair and maintenance services for Chimney Point, Mount Independence and Hubbardton Battlefield. 07111 HS 27468 336709 R & R Cleaning Services 8/20/2014 5/30/2017 6,950.00 1,949.00 5,001.00 1 1 Yes 1,949.00 6,950.00 6,950.00 1,949.00 Cleaning contract for Chimney Point State Historic Site 07111 HS 27692 40349 Strafford Town Treasurer 9/22/2014 9/21/2017 750.00 ‐ 750.00 1 1 Yes ‐ 750.00 750.00 ‐ Alarm system response and site monitoring at the Justin Morrill State Historic Site in Strafford, Vermont; 07111 HS 27861 1948 Hartigan Company 10/10/2014 10/10/2017 7,500.00 1,000.00 6,500.00 1 1 Yes 1,000.00 7,500.00 7,500.00 1,000.00 Septic pumping and related work at Justin Morrill homestead, Strafford 07111 HS 28055 334007 Wood and Wood Signs Inc 11/24/2014 12/31/2016 20,000.00 6,827.50 13,172.50 1 1 Yes 6,827.50 ‐ 20,000.00 6,827.50 Sign systems and designs for historic sites. 07111 HS 28169 159812 Diversified 11/1/2014 10/31/2017 18,505.00 5,855.00 12,650.00 1 1 Yes 5,855.00 ‐ 18,505.00 5,855.00 winter maintenance service as needed at the Justin Morrill State Historic Site in Strafford, Vermont. 07111 HS 28690 323550 Chuck Gibson Design 3/30/2015 6/30/2015 3,451.01 3,451.01 ‐ 1 1 No 3,451.01 3,451.01 ‐ ‐ Vendor will design, fabricate and install the exhibit First Lady Grace Coolidge: A Glass of Fashion Exhibit at the President Calvin Coolidge 07111 HS 28711 342038 Transport Consultants International, Inc 3/25/2015 5/31/2015 3,815.00 3,815.00 ‐ 1 1 No 3,815.00 3,815.00 ‐ ‐ Shipment of President Chester A Arthur's desk from Springfield, Missouri to Plymouth Notch, Vermont. 07111 HS 28832 342953 KANY LLC 5/1/2015 4/30/2018 ‐ ‐ ‐ 1 1 Yes ‐ ‐ ‐ ‐ Vendor will provide administration and operation of the Wilder House Restaurant at the President Calvin Coolidge state Historic Site 07111 HS 28933 285927 Northeast Archaeology Research Center 4/24/2015 12/31/2015 2,500.00 ‐ 2,500.00 1 1 Yes ‐ 2,500.00 2,500.00 ‐ One‐day archaeological survey walkover at Mt. Independence 07111 Count 10 07111 Total Historic Sites 74,471.01 23,878.56 50,592.45 23,878.56 24,966.01 67,205.00 16,612.55 07120 DED 26715 13978 Regional Economic Models Inc 7/1/2014 6/30/2016 143,800.00 55,850.00 87,950.00 1 1 Yes 19,400.00 ‐ 143,800.00 19,400.00 Year 1 License ‐ Fred Kenney (ACCD); George Nagle (PSD); Daniel Dickerson, (Joint Fiscal Office); Software License Agreement 07120 DED 2 1 Yes 36,450.00 ‐ ‐ 36,450.00 Year 2 License ‐ Fred Kenney (ACCD); George Nagle (PSD); Daniel Dickerson, (Joint Fiscal Office); Software License Agreement 07120 DED 27017 41575 Addison County Economic Development 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27018 5860 Bennington County Industrial Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27019 4837 Brattleboro Development Credit Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27020 43433 Central Vermont Economic Dev Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27021 49281 Franklin County Industrial Development 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27022 2996 Greater Burlington Industrial Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27023 464 Green Mountain Economic Dev Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27024 320730 Lake Champlain Islands Economic 7/1/2014 6/30/2015 69,660.00 20,028.00 ‐ 1 1 No 69,660.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27025 43362 Lamoille Economic Development Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27026 997 Northeastern Vermont Development 7/1/2014 6/30/2015 111,364.00 32,017.00 ‐ 1 1 No 111,364.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27027 6894 Rutland Economic Development Corporation 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27028 2195 Springfield Regional Development Corp 7/1/2014 6/30/2015 108,508.00 31,195.00 ‐ 1 1 No 108,508.00 ‐ ‐ ‐ Regional Development Contract; Economic Planning and Resource Development services for Vt. communities. 07120 DED 27328 2095 Economic & Policy Resources Inc 8/15/2014 8/14/2016 90,000.00 ‐ 90,000.00 1 1 Yes ‐ ‐ 90,000.00 ‐ Consulting services related to financial and technical analysis of Tax Increment Filing (TIF) district applications for the State. CMD 07120 DED 28448 341344 IVSN Group LLC 2/6/2015 2/5/2016 5,000.00 5,000.00 ‐ 1 1 Yes 5,000.00 5,000.00 5,000.00 5,000.00 Event/matchmaking tracking and reporting system and support. 07120 DED 29053 289681 Allocca Enterprises Inc 6/1/2015 10/30/2016 5,000.00 1,000.00 ‐ 1 1 Yes 5,000.00 5,000.00 5,000.00 5,000.00 Export compliance trainings 07120 DED 29180 344148 Barnhart Economic Services, LLC 5/20/2015 7/31/2015 6,500.00 5,605.00 895.00 1 1 Yes 5,605.00 6,500.00 6,500.00 5,605.00 Economic analysis for EB 5. 07120 DED 29247 2568 Vermont Captive Insurance Association 6/8/2015 6/8/2017 49,950.00 ‐ 49,950.00 1 1 Yes ‐ ‐ 49,950.00 ‐ trade show exhibit management services to include design, manufacturing and all related services for SOV captive ins. industry. trade dhow exhibit management services to include design, manufacturing and all related services for the State of Vermont Captive 07120 DED 29814 19699 CMC Exhibit Managers, Inc. 6/8/2015 6/8/2017 49,950.00 ‐ 49,950.00 1 1 Yes ‐ ‐ 49,950.00 ‐ Insurance Industry booth. 07120 Count 19 07120 Total Economic Development 1,616,304.00 431,450.00 278,745.00 1,337,559.00 16,500.00 350,200.00 71,455.00 07130 TM 27201 281083 McClellan,Susan M 8/26/2014 8/25/2016 114,000.00 31,730.00 75,270.00 1 1 Yes 38,730.00 ‐ 114,000.00 38,730.00 vendor will produce the Vermont Life Magazine, calendars and miscellaneous design work. 07130 TM 27285 316858 Wix Hill LTD 8/1/2014 7/31/2016 160,000.00 77,422.14 77,577.86 1 1 Yes 79,897.75 ‐ 160,000.00 79,897.75 Representation o the State of Vermont in the United Kingdom and Ireland. 07130 TM 2 1 Yes ‐ ‐ ‐ ‐ Services, Amendment 1 07130 TM 3 1 Yes 2,524.39 ‐ ‐ 2,524.39 Expenses, Amendment 1 07130 TM 27435 336563 KnowledgeVision Systems, Inc. 9/1/2014 8/31/2015 7,944.00 7,944.00 ‐ 1 1 Yes 7,944.00 7,944.00 7,944.00 7,944.00 KVSI Studio: Producer Professional Edition for Tourism 07130 TM 27599 326501 DL Murphy & Associates 9/17/2014 9/30/2016 48,000.00 11,672.29 36,327.71 1 1 Yes 7,523.75 ‐ 48,000.00 7,523.75 Tourism Representation of Vermont at trade shows and events. 07130 TM 2 1 Yes 4,148.54 ‐ ‐ 4,148.54 Out of Pocket Expenses Trade Show Representation 07130 Count 4 07130 Total Tourism & Marketing 329,944.00 128,768.43 189,175.57 140,768.43 7,944.00 329,944.00 140,768.43 07150 VL 27264 5998 Able Advertising 7/21/2014 8/12/2015 15,000.00 15,000.00 ‐ 1 1 Yes 15,000.00 ‐ 15,000.00 15,000.00 Sales of advertising and bulk subscriptions in assigned market segments for Vermont Life Magazine print edition, digital edition, E‐News; 07150 VL 28402 340240 Cartwright,Katherine N 2/9/2015 2/9/2017 40,000.00 ‐ 40,000.00 1 1 Yes ‐ ‐ 40,000.00 ‐ advertising sales and bulk subscriptions in assigned market segments for Vermont Life magazine print edition, digital edition of Vermont 07150 VL 28605 289685 Directivity 3/1/2015 2/28/2017 22,000.00 8,866.64 13,133.36 1 1 Yes 8,866.64 ‐ 22,000.00 8,866.64 Direct Mail Marketing for Vermont Life that covers printing, binding, lettershop and mailing of direct mail pieces. 07150 Count 3 07150 Total Vermont Life 77,000.00 23,866.64 53,133.36 23,866.64 ‐ 77,000.00 23,866.64 61 Agency of Commerce & Community Development 7,811,635.01 2,680,738.63 1,837,899.05 6,014,584.71 62,410.01 3,371,749.00 1,729,846.20 08100 T21 28953 227846 HMC Advertising LLC 3/1/2015 10/18/2015 51,500.00 29,769.95 21,730.05 1 812 Yes 29,769.95 ‐ 51,500.00 29,769.95 GO Vermont Campaign FY15‐16 08100 T21 29316 227846 HMC Advertising LLC 5/26/2015 10/31/2015 495,000.00 19,473.40 415,773.59 1 812 Yes 19,473.40 ‐ 495,000.00 19,473.40 AOT Work Zone Safety 2015 Media Campaign

Page 33 of 34 NEW CONTRACTS EXECUTED 07/01/2014 ‐ 06/30/2015 As entered into VISION by Agencies & Departments Indicates IT Retainer ‐ not to exceed contracts which work the same as Statewide contracts. Indicates Statewide blanket contracts that fix hourly rates but do not have scope of work assigned; individual department may access the contract by developing agreed upon scope of work. NOTE 1: Most IT Retainer contracts are written for Not To Exceed $240K ‐ $250k, albeit only the actual services requested by departments are obligated and paid. Statewide contracts are entered into VISION as "$9999999999". In order to make the maximum amount more representative for both IT Retainer contracts and Statewide contracts, the amount is changed to the annual amount used, pro‐rated for the contract period. If no purchase has been made against any one contract the max. amount is $0.

Contracts Multi‐Year Multi‐Year Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 08100 T22 2 812 Yes ‐ ‐ ‐ ‐ Distracted Driving Media Planning & Building 08100 T22 28274 312660 Place Creative Co. 12/16/2014 12/15/2015 25,000.00 17,550.00 4,187.50 1 812 Yes 20,812.50 ‐ 25,000.00 20,812.50 Marketing/Communications Support ‐ Public Outreach 08100 T23 29316 227846 HMC Advertising LLC 5/26/2015 10/31/2015 3 812 Yes ‐ ‐ ‐ ‐ AOT Prescription Drug Impaired Driving Creative Development 08100 T24 4 812 Yes ‐ ‐ ‐ ‐ AOT GHSP Bicycle Safety Creative Development 08100 T24 28406 304790 CineMassive Displays LLC 5/1/2015 4/30/2016 2,500.00 2,500.00 ‐ 1 1 Yes 2,500.00 2,500.00 2,500.00 2,500.00 BASIC EDITION OF CINEMASSIVE GUARDIAN CARE 24/7 PROTECTION PLAN 08100 T25 29316 227846 HMC Advertising LLC 5/26/2015 10/31/2015 5 812 Yes 59,753.01 ‐ ‐ 59,753.01 AOT CIOT May 2015 Media Planning and Buying 08100 T25 28969 276250 Genus Technologies LLC 5/1/2015 9/30/2015 54,000.00 ‐ 54,000.00 1 1 Yes ‐ ‐ 54,000.00 ‐ THE SUBJECT MATTER OF THIS CONTRACT IS SERVICES GENERALLY ON THE SUBJECT OF SOFTWARE SUPPORT AND UPGRADE. 08100 T26 29316 227846 HMC Advertising LLC 5/26/2015 10/31/2015 6 812 Yes ‐ ‐ ‐ ‐ AOT GHCP Bicycle Safety Media Planning & Buying 08100 T27 7 812 Yes ‐ ‐ ‐ ‐ AOT Drug Impaired Driving Fall Creative Development 08100 T28 8 812 Yes ‐ ‐ ‐ ‐ AOT Drug Impaired Driving Fall Media Planning and Buying Compaign 08100 T29 9 812 Yes ‐ ‐ ‐ ‐ AOT Prescription Drug Impaired Driving Media Planning and Buying Campaign 08100 T31 27242 7117 Wright Construction Co Inc 8/1/2014 12/31/2014 963,565.00 963,565.00 ‐ 1 775 No 963,565.00 ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete the Chester AOT Maintenance Facility project. Contractor shall provide all labor, materials and equipment necessary to complete the Newbury AOT Maintennance Facility, Newbury, 08100 T31 27288 336027 Estes & Gallup Inc 8/1/2014 1/30/2015 975,766.00 975,766.00 ‐ 1 775 No 975,766.00 ‐ ‐ ‐ Vermont project. 08100 T31 27992 1338 Mountain Air Systems Inc 10/27/2014 2/28/2015 121,355.19 121,355.19 ‐ 1 775 No 121,355.19 ‐ ‐ ‐ Contractor shall provide all labor, materials and equipment necessary to complete the Rockingham Outdoor Wood Boiler project. Contractor shall provide all labor, materials and equipment necessary to satisfactorily provide janitorial services for the Knapp Airport 08100 T42 28099 2648 A+ Touch Custodial Service 11/1/2014 10/31/2015 3,850.00 2,450.00 1,400.00 1 1 Yes 2,450.00 3,850.00 3,850.00 2,450.00 Terminal Building in Berlin, VT. 08100 Count 12 08100 Total Vtrans ‐ Non‐STARS 2,692,536.19 2,132,429.54 497,091.14 2,195,445.05 6,350.00 631,850.00 134,758.86

08100 Total AOT STARS 96,220,073.42 15,093,942.60 81,126,130.82 15,093,942.60 ‐ 96,220,073.42 15,093,942.60 08100 Count 109 08100 Agency of Transportation 98,912,609.61 17,226,372.14 81,623,221.96 17,289,387.65 6,350.00 96,851,923.42 15,228,701.46 Grand Count 2098 Grand Total EXECUTIVE BRANCH 520,485,391.95 106,833,080.24 382,303,920.78 138,337,128.79 3,742,418.23 467,426,295.73 103,476,525.27

Contracts highlighted in lavender are notable because they are: major IT projects, major capital projects, multiyear benefit contracts or other major multiyear expenditures which inflate the annual amount of service contracts beyond what would be considered due to normal operations.

Contracts Multi‐Year Multi‐Year Legislative Branch Amount Contract Multi‐ Contract #/ $10k Contracts Contracts GL Unit Origin Count Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Cat Year Released & Under Max Amount Released Amt Description 01210 LEG 27243 335717 Garcia,Moses 7/14/2014 12/31/2014 12,000.00 ‐ 12,000.00 11No ‐ ‐ ‐ ‐ web design 01210 LEG 27244 335716 Bluehouse Group 7/14/2014 12/31/2014 162,000.00 25,000.00 135,000.00 1 1 No 27,000.00 ‐ ‐ ‐ web design 01210 Count 2 01210 Total Legislative Counsel 174,000.00 25,000.00 147,000.00 27,000.00 ‐ ‐ ‐ 01220 JFO 27519 330824 Margolis Healy 7/1/2014 5/30/2015 65,000.00 65,000.00 ‐ 1 1 No 9,500.00 ‐ ‐ ‐ Execution of contract 01220 JFO 2 1 No 10,500.00 ‐ ‐ ‐ Completion of item 2.1.1 01220 JFO 3 1 No 35,000.00 ‐ ‐ ‐ Completion of items 2.1.2, 2.1.3, 2.1.4 01220 JFO 4 1 No 10,000.00 ‐ ‐ ‐ Completion of item 2.1.5 01220 JFO 27748 337167 Rand Corporation 7/21/2014 3/1/2015 174,212.00 174,212.00 ‐ 1 1 No 50,000.00 ‐ ‐ ‐ Contract execution 01220 JFO 2 1 No 50,000.00 ‐ ‐ ‐ Draft report 01220 JFO 3 1 No 40,000.00 ‐ ‐ ‐ Final report 01220 JFO 4 1 No 34,212.00 ‐ ‐ ‐ Contract completion 01220 JFO 27749 35991 Policy Integrity 7/21/2014 6/30/2015 30,000.00 20,405.00 9,595.00 1 1 No 20,405.00 ‐ ‐ ‐ Hourly rate 01220 JFO 21No ‐ ‐ ‐ ‐ Preapproved Expenses 01220 JFO 27862 335266 Crime Research Group, Inc. 10/1/2014 6/30/2015 3,794.52 ‐ 3,794.52 11No ‐ 3,794.52 ‐ ‐ 1220891401 funding 01220 JFO 21No ‐ ‐ ‐ ‐ 1220000000 funding 01220 JFO 27896 42904 University of Massachusetts 7/20/2014 4/30/2015 75,000.00 75,000.00 ‐ 1 1 No 22,500.00 ‐ ‐ ‐ Survey development 01220 JFO 2 1 No 22,500.00 ‐ ‐ ‐ Interim report 01220 JFO 3 1 No 22,500.00 ‐ ‐ ‐ Final report 01220 JFO 4 1 No 7,500.00 ‐ ‐ ‐ Completion of project 01220 JFO 28005 335266 Crime Research Group, Inc. 9/8/2014 6/30/2018 54,800.00 13,700.00 41,100.00 1 1 Yes 13,700.00 ‐ 54,800.00 13,700.00 Contract execution 01220 JFO 2 1 Yes ‐ ‐ ‐ ‐ Complete #2, #3, #4 01220 JFO 3 1 Yes ‐ ‐ ‐ ‐ Complete control group development 01220 JFO 4 1 Yes ‐ ‐ ‐ ‐ Complete interim outcome report 01220 JFO 5 1 Yes ‐ ‐ ‐ ‐ Complete documentation analysis & case flow stats 01220 JFO 6 1 Yes ‐ ‐ ‐ ‐ Complete draft process evaluation 01220 JFO 7 1 Yes ‐ ‐ ‐ ‐ Complete draft control group report 01220 JFO 8 1 Yes ‐ ‐ ‐ ‐ Complete draft cost‐benefit model report 01220 JFO 9 1 Yes ‐ ‐ ‐ ‐ Complete final report 01220 JFO 28059 33660 Brighton,Deb 7/1/2014 6/30/2015 50,000.00 38,190.00 11,810.00 1 1 No 38,190.00 ‐ ‐ ‐ JFO: Ed finance, property taxes, tax system and health care reform 01220 JFO 28600 341998 Davis,Aidan 2/9/2015 7/17/2015 17,335.00 15,327.08 2,007.92 1 1 Yes 15,327.08 ‐ 17,335.00 15,327.08 Hourly Rate 01220 JFO 2 1 Yes ‐ ‐ ‐ ‐ Travel Expenses 01220 JFO 29090 335266 Crime Research Group, Inc. 5/1/2015 10/31/2015 12,500.00 3,500.00 9,000.00 1 1 Yes 3,500.00 ‐ 12,500.00 3,500.00 Execution of Contract 01220 JFO 2 1 Yes ‐ ‐ ‐ ‐ Completion of Brief #1 01220 JFO 3 1 Yes ‐ ‐ ‐ ‐ Delivery of Final Report 01220 JFO 29191 344199 Tweed,Samuel Ayer 5/18/2015 7/17/2015 3,400.00 2,853.75 546.25 1 1 Yes 2,853.75 3,400.00 3,400.00 2,853.75 Hourly Rate 01220 JFO 2 1 Yes ‐ ‐ ‐ ‐ Travel Expenses 01220 Count 10 01220 Total Joint Fiscal Office 486,041.52 408,187.83 77,853.69 408,187.83 7,194.52 88,035.00 35,380.83 Grand Count 12 Grand Total LEGISLATURE 660,041.52 433,187.83 224,853.69 435,187.83 7,194.52 88,035.00 35,380.83

Page 34 of 34 New Contracts Executed in FY15 by AOT in STARTS System: Contract Termination Last Performance Number ConsultantName TotalMla 2015 Expenditures EffectiveDate Date Fully Executed Description Amendment Measures PS0316 Lamoureux & Dickinson Consulting Engineers, Inc. $85,000.00 $12,622.52 Execution 6/30/2017 7/14/2014 Traffic and Engineering Safety Services for Williston STPG 5500(14) N PS0319 Vermont Energy Investment Corporation $8,600.00 $8,600.00 Execution 12/31/2014 7/3/2014 Least Cost Transportation Planning White Paper Y PS0322 Stantec Consulting Services Inc. $200,000.00 $0.00 Execution 6/25/2016 7/25/2014 Operations Stormwater Management General Services * PS0323 DuBois & King, Inc. $200,000.00 $145,279.00 Execution 6/25/2016 7/18/2014 Operations Stormwater Management General Services * PS0324 Civil Engineering Associates, Inc. $200,000.00 $17,114.20 Execution 6/25/2016 7/25/2014 Operations Stormwater Management General Services * PS0325 Watershed Consulting Associates, LLC $100,000.00 $11,097.50 Execution 6/25/2016 7/14/2014 Operations Stormwater Management General Services * PS0326 Border Air Limited $54,400.00 $10,350.00 6/1/2014 6/30/2016 9/18/2014 Fixed Based Operator Franklin Co. Airport Y PS0327 Q.Resorts, Inc. $54,400.00 $10,200.00 7/1/2014 6/30/2016 1/23/2015 Fixed Based Operator Newport State Airport N PS0328 TheresaPost Oil Solutions,Stockwell Inc.O'Shea d/b/a O'Shea $9,500.00 $1,575.00 Execution 6/30/2016 9/18/2014 Bike Mode Assistance N PS0329 Consulting $40,000.00 $12,485.00 Execution 7/31/2016 9/12/2014 Employee Development Training Services * PS0330 HesselVermont and Panurgy, Associates, Inc. d/b/a LLC Panurgyd/b/a ReGeneration $25,000.00 $845.00 Execution 7/31/2016 9/12/2014 Employee Development Training Services * PS0331 Resources $90,000.00 $11,212.00 Execution 7/31/2016 9/12/2014 Employee Development Training Services * PS0332 University of Vermont $90,000.00 $0.00 Execution 7/31/2014 9/26/2014 Employee Development Training Services * PS0334 Peter Boynton d/b/a Timely Transformations $25,000.00 $0.00 Execution 7/31/2016 9/24/2014 Employee Development Training Services * PS0335 Calyptus Consulting Group $90,000.00 $0.00 Execution 7/31/2016 11/17/2014 Employee Development Training Services * PS0336 Local Motion, Inc. $90,000.00 $23,721.00 Execution 7/31/2016 9/19/2014 Bicycle and Pedestrian Safety Program N PS0337 Historic Documentation Co, Inc. $120,000.00 $26,460.62 7/1/2014 9/30/2016 9/26/2014 Statewide Historic Stone Culvert Inventoy PDWP(17) N PS0338 TranSystems Corporation $155,000.00 $40,153.33 Execution 9/30/2016 8/29/2014 Paratransit System Implementation Project Management N PS0339 Clough, Harbour & Associates, LLP $47,500.00 $0.00 Execution 7/31/2016 8/20/2014 Safety & Health Training Services * PS0340 EverGreen Environmental Health & Safety, Inc. $47,500.00 $15,036.44 Execution 7/31/2016 9/9/2014 Safety & Health Training Services * PS0341 Capital Safety Services $44,000.00 $0.00 Execution 7/31/2016 10/7/2014 Safety & Health Training Services * PS0342 Adam Lozano d/b/a Adams Cleaning Service $11,400.00 $0.00 7/1/2014 6/30/2016 8/15/2014 District 1 Offices Janitorial Services N PS0343 Strava, Inc. $5,318.00 $5,318.00 Execution 8/31/2015 8/19/2014 Bicycle and Run Count Data N PS0344 Commercial Building Services $60,000.00 $0.00 Execution 8/30/2016 9/12/2014 Rutland State Airport Janitorial services N PS0345 CLD Consulting Engineers, Inc. $27,747.00 $11,619.60 Execution 6/30/2015 11/18/2014 Engineering services for Lunenburg NH CULV (27) Y PS0346 T.Y. Lin International, Inc. $10,500.00 $0.00 Execution 3/31/2015 9/18/2014 Designing for Pedestrian Safety Training N PS0347 ArchiTECH Solutions, LLC $15,000.00 $11,780.00 Execution 9/2/2016 9/22/2014 Support Services for BPMS (AppianPlatform) Y PS0348 Mastaler Cleaning Service Company, Inc. $9,340.00 $0.00 Execution 9/30/2016 10/8/2014 Dummerston Janitorial Services N PS0349 Applied Geographics, Inc. $1,000,000.00 $195,818.68 Execution 10/15/2016 10/31/2014 ROW Data Modernization Services 2014 * PS0351 McManus & Nault Appraisal Company, Inc. $175,000.00 $0.00 Execution 10/31/2016 12/23/2014 Special Order Appraisal Services (2014) * PS0352 Allen & Brooks, Inc. $175,000.00 $0.00 Execution 11/30/2016 12/2/2014 Special Order Appraisal Services (2014) * PS0353 O'Brien & Kaffenberger, Inc. $175,000.00 $1,750.00 Execution 10/31/2016 12/1/2014 Special Order Appraisal Services (2014) * PS0354 Keller & Associates, Inc. $175,000.00 $0.00 Execution 10/31/2016 11/17/2014 Special Order Appraisal Services (2014) * PS0355 Milne-Allen Appraisal Company., Inc., The $175,000.00 $0.00 Execution 10/31/2016 3/5/2015 Special Order Appraisal Services (2014) * PS0356 Revecorp, Inc. $63,520.00 $0.00 Execution 11/30/2015 12/8/2014 Procurement Assistance to Automated Vehicle Inspection Program N PS0357 Delaney Meeting & Event Management, LLC $13,349.30 $13,349.30 9/21/2014 12/31/2014 12/8/2014 PDWP017-589 Eligible NETWC Expenses N PS0358 Winn & White LLC $2,700.00 $2,700.00 Execution 12/31/2014 11/21/2014 Randolph WRAN-LP LPFM Station Decommission N PS0359 Crown Castle USA, Inc. $3,000.00 $3,000.00 Execution 12/31/2014 12/15/2014 Derby WAOT-LP LPFM Station Decommission N PS0360 DuBois & King, Inc. $100,000.00 $0.00 Execution 12/31/2015 3/26/2015 Facilities Civil Engineering Services * PS0361 Civil Engineering Associates, Inc. $100,000.00 $16,155.25 Execution 12/31/2015 12/29/2014 Facilities Civil Engineering Services * PS0362 Clough, Harbour & Associates, LLP $3,000,000.00 $0.00 Execution 12/31/2017 1/29/2015 2015 Avaiation Engineering Retainer * PS0363 DuBois & King, Inc. $3,000,000.00 $0.00 Execution 12/31/2017 1/30/2015 2015 Avaiation Engineering Retainer * PS0364 McFarland-Johnson, Inc. $3,000,000.00 $378,096.11 Execution 12/31/2017 1/22/2015 2015 Avaiation Engineering Retainer * PS0365 PasseroC & S Companies Associates, Engineering, Architecture & $1,500,000.00 $0.00 Execution 12/31/2017 1/22/2015 2015 Avaiation Engineering Retainer * PS0366 Surveying, P.C. $1,500,000.00 $0.00 Execution 12/31/2017 2/5/2015 2015 Avaiation Engineering Retainer * PS0367 Jacobs Engineering Group, Inc. $2,000,000.00 $2,970.67 Execution 12/31/2017 1/23/2015 2015 Avaiation Engineering Retainer * PS0368 DuBois & King, Inc. $235,000.00 $0.00 Execution 1/31/2017 2/19/2015 ROW Boundary Services 2014 * PS0369 Vermont Survey and Engineering, Inc. $235,000.00 $0.00 Execution 1/31/2017 1/30/2015 ROW Boundary Services 2014 * PS0370 GM2 Associates, Inc. $150,000.00 $0.00 Execution 1/31/2017 1/22/2015 ROW Boundary Services 2014 * PS0371 HorizonsSGC Engineering, Engineering LLC Inc. d/b/a Blais-Horizons $340,000.00 $0.00 Execution 1/31/2017 2/6/2015 ROW Boundary Services 2014 * PS0372 Surveying & Engineering $150,000.00 $0.00 Execution 1/31/2017 1/30/2015 ROW Boundary Services 2014 * PS0373 Cura Property Management, LLC $75,000.00 $0.00 Execution 12/31/2017 1/23/2015 White River Junction Property Maintenance Services N PS0374 RLS & Associates, Inc. $74,800.12 $0.00 Execution 1/31/2017 3/2/2015 Consultant Services for Public Transit Board Training N PS0375 Leidos, Inc. $0.00 $0.00 Execution NA 3/13/2015 511 Software License Agreement for NH 511 EULA N PS0376 E.H. Danson & Associates, PLLC $100,000.00 $1,877.25 Execution 2/29/2016 3/2/2015 Facilities Architectural Services *

Page 1 of 5 PS0377 DeWolfe Engineering Associates, Inc. $100,000.00 $0.00 Execution 2/29/2016 3/18/2015 Facilities Structural Engineering Services * PS0378 Civil Engineering Associates, Inc. $100,000.00 $8,171.50 Execution 2/29/2016 2/17/2015 Facilities Structural Engineering Services * PS0379 Pearson & Associates, Inc. $100,000.00 $4,479.65 Execution 2/29/2016 4/13/2015 Facilities Electrical Engineering Services * PS0380 Engineering Services of Vermont, LLC $100,000.00 $0.00 Execution 2/29/2016 3/5/2015 Facilities Electrical Engineering Services * PS0381 Clough, Harbour & Associates, LLP $2,000,000.00 $0.00 11/18/2014 3/31/2017 4/20/2015 Structures Engineering Services * PS0382 CLD Consulting Engineers, Inc. $1,500,000.00 $0.00 11/18/2014 3/31/2017 4/20/2015 Structures Engineering Services * PS0383 T.Y. Lin International, Inc. $2,500,000.00 $53,826.92 11/18/2014 3/31/2017 4/7/2015 Structures Engineering Services * PS0384 McFarland-Johnson, Inc. $1,500,000.00 $0.00 11/18/2014 3/31/2017 4/13/2015 Structures Engineering Services * PS0385 Green International Affiliates, Inc. $2,000,000.00 $0.00 11/18/2014 3/31/2017 5/27/2015 Structures Engineering Services Y PS0386 GM2 Associates, Inc. $1,000,000.00 $0.00 11/18/2014 3/31/2017 3/13/2015 Structures Engineering Services * PS0387 Vanasse Hangen Brustlin, Inc. $3,500,000.00 $0.00 11/18/2014 3/31/2017 6/9/2015 Structures Engineering Services * PS0388 TranSystems Corporation $10,000,000.00 $0.00 11/18/2014 3/31/2017 4/13/2015 Structures Engineering Services * PS0389 Stantec Consulting Services Inc. $3,000,000.00 $0.00 11/18/2014 3/31/2017 5/29/2015 Structures Engineering Services * PS0390 Gill Engineering Associates, Inc. $2,000.00 $0.00 11/18/2014 3/31/2017 5/26/2015 Structures Engineering Services * PS0391 van Zelm , Heywood & Shadford, Inc. $96,000.00 $34,312.83 2/1/2015 2/1/2016 3/13/2015 Mechanical, Electrical & Plumbing (MEP) System Assessment & Preventative Y PS0392 DuBois & King, Inc. $2,500,000.00 $0.00 Execution 4/30/2018 4/13/2015 Roadway and Safety Engineering 2014 * PS0393 CLD Consulting Engineers, Inc. $3,000,000.00 $0.00 Execution 4/30/2018 4/20/2015 Roadway and Safety Engineering 2014 * PS0394 Resource Systems Group, Inc. $750,000.00 $0.00 Execution 4/30/2018 4/13/2015 Roadway and Safety Engineering 2014 * PS0395 T.Y. Lin International, Inc. $1,500,000.00 $0.00 Execution 4/30/2018 4/13/2015 Roadway and Safety Engineering 2014 * PS0396 McFarland-Johnson, Inc. $1,500,000.00 $0.00 Execution 4/30/2018 4/28/2015 Roadway and Safety Engineering 2014 * PS0397 Sebago Technics, Inc. $1,000,000.00 $0.00 Execution 4/30/2018 4/20/2015 Roadway and Safety Engineering 2014 * PS0398 Parsons Brinckerhoff, Inc. $1,500,000.00 $0.00 Execution 4/30/2018 5/15/2015 Roadway and Safety Engineering 2014 * PS0399 Green International Affiliates, Inc. $3,500,000.00 $0.00 Execution 4/30/2018 4/20/2015 Roadway and Safety Engineering 2014 * PS0400 Vanasse Hangen Brustlin, Inc. $3,500,000.00 $0.00 Execution 4/18/2015 4/20/2015 Roadway and Safety Engineering 2014 * PS0401 Stantec Consulting Services Inc. $3,500,000.00 $0.00 Execution 4/30/2018 4/13/2015 Roadway and Safety Engineering 2014 * PS0402 Civil Engineering Associates, Inc. $90,000.00 $5,653.90 Execution 3/31/2016 4/13/2015 Facilities Civil Engineering Services * PS0403 Hoyle, Tanner & Associates, Inc. $90,000.00 $0.00 Execution 3/31/2016 5/1/2015 Facilities Civil Engineering Services * PS0405 Toole Design Group, L L C $400,000.00 $0.00 6/1/2015 5/31/2016 5/8/2015 Non-Infrastructure Safe Routes to School: The Four E’s (SRTS) N PS0406 Creative Roustabouts, LLC $5,000.00 $5,000.00 3/13/2015 12/30/2015 4/13/2015 Go Vermont Support for Vermontivate N PS0407 Stantec Consulting Services Inc. $1,100,000.00 $0.00 Execution 3/31/2018 6/24/2015 Park-and-Ride Engineering Services * PS0408 Green International Affiliates, Inc. $900,000.00 $0.00 Execution 3/31/2018 4/20/2015 Park-and-Ride Engineering Services * PS0409 Vanasse Hangen Brustlin, Inc. $500,000.00 $0.00 Execution 3/31/2018 4/20/2015 Park-and-Ride Engineering Services * PS0410 Demars Media LLC $13,325.00 $0.00 10/15/2014 7/31/2015 10/9/2014 Video Prod for Advanced Evaluator Course GHSP N PS0415 Highway Safety Associates, Inc. $179,880.00 $0.00 Execution 9/30/2016 10/14/2014 Law Enforcement SOUTH Liaison Services GHSP N PS0416 Appriss, Inc. $75,728.00 $0.00 10/1/2014 9/30/2016 9/24/2014 TRCC Annual Planning - GHSP N PS0417 Engineering Services of Vermont, LLC $100,000.00 $17,824.39 Execution 4/30/2016 5/15/2015 Failities Mechanical Engineering Services * PS0418 Pearson & Associates, Inc. $100,000.00 $0.00 Execution 4/30/2016 5/15/2015 Facilities Mechanical Engineering Services * PS0419 National Weather Services (NWS) $0.00 $0.00 4/22/2015 4/22/2020 4/24/2015 NWS to obtain Unrestricted Data from VTrans - No Cost Contract N PS0420 Clough, Harbour & Associates, LLP $1,500,000.00 $0.00 Execution 5/31/2018 6/9/2015 Railroad Engineering Services - 2015 * PS0421 DuBois & King, Inc. $1,000,000.00 $0.00 Execution 5/31/2018 5/26/2015 Railroad Engineering Services - 2015 * PS0422 Parsons Brinckerhoff, Inc. $1,500,000.00 $0.00 Execution 5/31/2018 6/9/2015 Railroad Engineering Services - 2015 * PS0423 HDR Engineering, Inc. $500,000.00 $0.00 Execution 5/31/2015 6/15/2015 Railroad Engineering Services - 2015 * PS0424 Jacobs Engineering Group, Inc. $3,000,000.00 $0.00 Execution 5/31/2015 6/9/2015 Railroad Engineering Services - 2015 *

PS0425 Vanasse Hangen Brustlin, Inc. $2,000,000.00 $0.00 Execution 5/31/2018 6/9/2015 Railroad Engineering Services - 2015 * PS0426 Stantec Consulting Services Inc. $3,000,000.00 $0.00 Execution 5/31/2018 6/9/2015 Railroad Engineering Services - 2015 * PS0427 Geo-Technology Associates, Inc. $15,000.00 $0.00 Execution 4/30/2016 5/8/2015 SHRP2 Implementation Assistance - Performance. Specifications Y PS0428 ReGeneration Resources $15,000.00 $0.00 Execution 5/31/2017 5/29/2015 Vermont Local Roads (VLR) Supervisory Training N PS0429 Rahmlow, Don $8,500.00 $0.00 Execution 3/31/2017 6/4/2015 Software Development & Technical Project Management Services RMS11 N PS0430 Paul Sunny Legrand d/b/a Sunny Services $13,000.00 $0.00 Execution 6/30/2017 5/26/2015 D9 Office Janitorial Services N PS0432 McFarland-Johnson, Inc. $300,000.00 $0.00 Execution 6/30/2017 6/4/2015 Biological Services - 2015 * PS0433 Vanasse Hangen Brustlin, Inc. $300,000.00 $0.00 Execution 6/30/2017 6/11/2015 Biological Services - 2015 * PS0434 Bear Creek Environmental, LLC $0.00 $0.00 6/10/2015 Biological Services - 2015 * PS0435 Google, Inc. $0.00 $0.00 5/29/2015 NA 5/29/2015 TriState WAZE Agreement Traffic Data Exchange * PS0437 Kingston Cole & Associates $30,000.00 $0.00 Execution 5/30/2016 6/22/2015 Fiber Optic Occupancy Rate Program Y Contracts with MLA Increases in Previous MLA FY15 MLA Increase 0984757 University of Massachusetts $652,802.00 6411 $8,705.43 Execution 6/30/2015 12/15/2014 Perform Monitoring of Jointless Bridges Phase III 5 N

Page 2 of 5 PS0029 Deep River, LLC $878,722.00 290000 $124,538.00 Execution 9/30/2015 9/19/2014 Completetion & Maintenance of the VTrans CRASH Reporting System 4 Y PS0074 Stantec Consulting Services, Inc. $3,517,000.00 517000 $960,371.18 Execution 7/31/2016 7/29/2014 Roadway & Safety Engineering Services - 2010 2 * PS0079 Green International Affiliates, Inc. $5,117,000.00 2117000 $1,295,345.62 Execution 7/31/2016 7/24/2014 Roadway & Safety Engineering Services - 2010 2 * PS0080 Vanasse Hangen Brustlin, Inc. $4,364,000.00 1364000 $475,538.33 6/2/2010 7/31/2016 7/22/2014 Roadway & Safety Engineering Services - 2010 2 * PS0150 Vaisala Inc. $90,000.00 20000 $36,713.73 Execution 8/31/2015 8/5/2014 Inspection & Maintenance Services AWOS 2 N PS0169 Eco Strategies, LLC $210,000.00 60000 $73,895.82 Execution 11/30/2015 1/8/2015 Go Vermont Direct Outreach Initiative 2 N PS0173 Deighton Associates LTD. $349,500.00 91375 $45,553.76 11/2/2011 11/2/2015 9/24/2014 dTIMS CT Enterprise Upgrade 1 Y PS0176 DuBois & King, Inc. $2,513,000.00 513000 $531,381.78 Execution 7/31/2016 7/23/2014 Roadway & Safety Engineering Services - 2010 1 * PS0191 Place Creative Company $320,000.00 80000 $63,736.68 1/10/2012 1/10/2016 12/3/2014 Go Vermont Marketing Services 3 N PS0200 DuBois & King, Inc. $280,000.00 55000 $47,282.41 Execution 5/31/2016 6/22/2015 Right of Way - Boundary Survey Services 2 * PS0205 Appian Corporation $1,692,000.00 1200000 $59,834.25 Execution 6/30/2016 3/25/2015 SaaS Business Process Management Technology and Professional Consulting 2 Y PS0236 Occupational Drug Testing, LLC $375,000.00 100000 $104,435.25 Execution 2/15/2017 2/19/2015 Controlled Substances and Alcohol Use Testing 2 Y PS0237 vRide, Inc. $370,000.00 230000 $99,820.00 Execution 2/28/2017 4/7/2015 Go Vermont Vanpool Services 1 Y PS0238 Designing Digitally, Inc. $98,188.00 12188 $0.00 Execution 2/28/2017 3/6/2015 Drive Vermont Maintenance & Upgrade 1 N PS0248 Tarrant, Gillies, Merriman & Richardson LLP $125,000.00 25000 $85.41 Execution 5/30/2016 6/9/2015 Legal Services Colchester HES NH 5600 (14) 1 N PS0258 All Seasons Janitorial, Inc. $7,800.00 3900 $0.00 Execution 7/31/2015 7/3/2014 District 8 Office - Custodial Sevices 2013 1 N PS0264 DuBois & King, Inc. $1,500,000.00 -1500000 $336,442.89 6/16/2013 6/15/2016 4/13/2015 Construction Inspection Services - 2013 1 * PS0265 Peters Construction Consultants, Inc. $4,500,000.00 1500000 $1,821,350.19 6/16/2013 6/15/2016 1/22/2015 Construction Inspection Services - 2013 1 * PS0266 Greenman Pedersen, Inc. $7,500,000.00 3000000 $3,770,134.11 6/16/2013 6/15/2017 2/26/2015 Construction Inspection Services 1 * PS0267 CMGNBoswell Consulting, Engineering LLC d/b/a EIV Technical $3,500,000.00 1000000 $1,297,819.16 6/16/2013 6/15/2017 5/18/2015 Construction Inspection Services - 2013 1 * PS0268 Services $2,500,000.00 -1000000 $915,473.40 6/16/2013 6/15/2016 2/11/2015 Construction Inspection Services - 2013 2 * PS0269 Parsons Brinckerhoff, Inc. $1,500,000.00 -1000000 $798,874.60 6/16/2013 6/15/2016 4/20/2015 Construction Inspection Services - 2013 1 * PS0270 Stantec Consulting Services Inc. $3,000,000.00 1500000 $997,248.51 6/16/2013 6/15/2016 9/19/2014 Construction Inspection Services - 2013 1 * PS0281 Fountains Spatial, Inc. $101,000.00 13000 $64,500.00 Execution 9/15/2015 12/8/2014 Public Online Crash Data Query Tool 1 N PS0297 Local Motion, Inc. $55,000.00 25000 $44,406.43 12/1/2013 11/30/2015 11/6/2014 Bike Commuter Training & Support Services 1 N PS0299 Cura Property Management, LLC $10,000.00 1500 $0.00 1/1/2014 12/31/2014 12/2/2014 Property Management Services at the White River Junction Train Staton 1 N PS0414 Asymmetric Enforcement Solutions $239,076.00 79692 $0.00 Execution 6/10/2016 5/27/2015 Law Enforcement NORTH Liaison Services GHSP 3 N $131,281,095.42 $10,304,066.00 $15,093,942.60 Grand Total - AOT STARS - New Contracts + Amendments $$ FY 2015 $96,220,073.42 $15,093,942.60 $81,126,130.82 Executed Expended Remaining *Retainer Contracts - possibility for Performance Measures within Task Orders Yes 13 6.91% No 38 * 137 188 Total New 109

Page 3 of 5 VISION System Origin Codes for Contracts Origin Description Origin Description Origin Description 911 Enhanced 911 Board C49 White River Junction CCSC LEG Legislative Council ADM Agency of Admin Sec Office C56 Barre CRSU LI Department of Labor & Industry AG Office of the Attorney General C57 Bennington CRSU LIB Department of Libraries AGR Agriculture, Food & Markets C58 Brattleboro CRSU LOT Vermont Lottery Commission AHS Agency of Human Services C59 Burlington CRSU LRB Labor Relations Board ANR Agency of Natural Resources C60 Chelsea CRSU LTG Lieutenant Governor AOA Auditor of Acconts- Govt C61 Middlebury CRSU MHS Dev & Mental Health Services AUD Auditor of Accounts - Prop C62 Morrisville CRSU MIL Military Department B51 BGS Public Record C63 Newport CRSU MPB Medical Practice Board B52 BGS Information Centers C64 Rutland CRSU NET GOVnet B53 BGS Engineering C65 St. Albans CRSU ONL Online Entry B54 BGS Purchasing C66 St. Johnsbury CRSU OVA Office of VT Health Access B55 BGS Administrative Services C67 White River Junction CRSU PAT Prev Assist Trans Hlth Acc B61 BGS Central Stores C68 Springfield P & P PER Department of Personnel - Govt B62 BGS Postal Center C90 Corrections Parole Board PP Dept of Personnel -Proprietary B63 BGS Copy Center C95 Corrections Education PSB Public Service Board B64 BGS Risk Mgt Worker's Comp CCD Commerce & Community Dev Admin PSD Department of Public Service B65 BGS Risk Mgt Liability Ins Fnd CJT Criminal Justice Trng Council RET State Treasurer - Fiduciary B66 BGS Risk Management All Other CP Central Purchasing SAA Sergeant at Arms B67 BGS Property Management CPS Central Purch Political SubDiv SAS State's Attorneys and Sheriffs B68 BGS Fee for Space CSS Child Support Services Office SEO State Economic Opportunity B69 BGS CIT Telecommunication CVS Center for Crime Victims Serv SOS Secretary of State B70 BGS CIT Customer Support DAD Dept of Aging & Disabilities SRS Social & Rehabilitation Serv B71 BGS CIT Systems Management DAI Dept of Aging & Indep Living T11 AOT Central Garage Proprietary B72 BGS Federal Surplus Property DCF Dept of Children & Family Serv T20 AOT Contract Administration B73 BGS State Surplus Property DEC Dept of Env Conservation T21 AOT Administration B74 BGS Equipment Revolving Fund DED Dept of Economic Development T22 AOT Policy & Planning B76 BGS Procurement Card DET Dept of Employment & Training T23 AOT RAIL B81 BGS Capital Projects DG Office of the Defender General T24 AOT Technical Services B82 BGS-Fleet Management DII Dept of Info & Innovation T25 AOT Dept of Motor Vehicles B83 BGS Security DLC Department of Liquor Control T26 AOT Project Development B84 State Resource Management Fund DMH Department of Mental Health T31 AOT Maintenance Headquarters BIS Banking Ins Sec Hlth Care Auth DOC Dept of Corrections (Central) T32 AOT Maintenance District 1

4 of 5 C20 Correctional Services DOE Department of Education T33 AOT Maintenance District 2 C23 Out-of-State Unit DOL Vermont Dept of Labor T34 AOT Maintenance District 3 C26 Caledonia Community Work Camp DPS Department of Public Safety T35 AOT Maintenance District 4 C27 Chittenden Reg Corr Facility EB Environmental Board T36 AOT Maintenance District 5 C28 Dale Correctional Facility EXE Executive Office T37 AOT Maintenance District 6 C29 MarbleValley Reg Corr Facility FM Finance & Management T38 AOT Maintenance District 7 C30 Northeast Reg Corr Facility FPR Forest, Parks, & Recreation T39 AOT Maintenance District 8 C31 Northern State Corr Facility FST Fire Services Training Council T40 AOT Maintenance District 9 C32 Northwest State Corr Facility FWL Department of Fish & Wildlife T41 AOT Traffic Shop C33 Southeast State Corr Facility GCW Governor's Commission on Women T42 AOT Aviation C34 Woodstock Reg Corr Facility GMC Green Mountain Care Board TAX Tax Department C35 Springfield State CorrFacility HCA Housing & Community Affairs TM Dept of Tourism & Marketing C41 Barre CCSC HCB VT Housing & Conserv Board TRE State Treasurer - Governmental C42 Bennington CCSC HEA Department of Health VCI VT Correctional Industries C43 Brattleboro CCSC HRC Human Rights Commission VET Vermont Veteran's Home C44 Burlington CCSC HS Historic Sites VL Vermont Life C45 Newport CCSC IHO Industrial Homework Office VOS VOSHA Review Board C46 Rutland CCSC INT AP Interfaces VOW VT Offender Work Program C47 St. Albans CCSC JFO Joint Fiscal Office VRC Vermont Racing Commission C48 St. Johnsbury CCSC JUD Court Administrator's Office WRB Water Resources Board

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