| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Motir Services Inc | DISTRICT WIDE | DCSS - Temporary Support Services - Please Delete | CW56617 | 11/8/2017 - 11/7/2018 | $10,000,000 |
| 2. | Motir Services Inc | Dept of General Services | On Call Landscaping Services | RQ971953 | 11/1/17 - 09/30/18 | $1,000,000 |
| 3. | Motir Services Inc | Dept of General Services | Supplemental Snow Shoveling Services | DCAM-17-NC-0029C | 1/27/2017-1/26/2018 | $950,000 |
| 4. | Motir Services Inc | Dept of General Services | SUPPLEMENTAL SNOW SHOVELING | DCAM-17-NC-0029C | January 27, 2017 thru January 27, 2021 | $950,000 |
| 5. | Motir Services Inc | Dept of General Services | ON-CALL JANITORIAL SERVICES | DCAM-18-NC-0028K | April 30, 2018 through April 30, 2022 | $950,000 |
| 6. | Motir Services Inc | SPECIAL EDUCATION TRANSPORTATION | Motir Services_Nursing Services_Human Care Agreeme | CW51078 | 4/7/2017 - 4/6/2018 | $900,000 |
| 7. | Motir Services Inc | DEPARTMENT OF BEHAVIORAL HEALTH | Professional Food Service Workers | RM-17-IFB-059-BY4-MA | 6/27/2017 - 6/26/2018 | $752,146 |
| 8. | Motir Services Inc | DEPART OF YOUTH REHABILITATION SERVICES | Medical Staffing Services - Motir Services | CW40111 | 11/2/2016 - 11/1/2017 | $100,046 |
| | | | | | Page Total: | $15,602,199 |