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Exhibit MSD 84Q - Active blanket contracts and purchase orders over $500,000 as of 3-19-15
Exhibit MSD 840 Active blanket contracts and purchase orders that have total amount of $500,000 or more, as of 3/19115. Blanket Supplier Name 537410 LAW OFFICES OF JOHN G HEIMOS PC 537407 KRAMER & FRANK PC 537406 GUSDORF LAW FIRM LLC 575274 MCGRIFF SEIBELS & WILLIAMS OF MO INC 546927 VERTEX US HOLDINGS, INC 542569 CORPORATE CLAIMS MGMT INC-CCMI 546226 NOVA SOFTWARE INC 576247 VERTEX CHEMICAL CORP. 560218 ORACLE AMERICA INC 546227 AMITECH SOLUTIONS INC 556915 CONSUMER COLLECTION MGMT 546225 NEOPOINT CONSULTING 541622 ACCOUNT RESOLUTION CORPORATION 580291 POLYDYNE INC 556918 CREDIT CONTROL, LLC 560610 I B M CORPORATION 534550 543214 581008 550359 576262 ARMSTRONG, TEASDALE, LLP MISSOURI DEPT OF NATURAL RESOURCES KIESEL COMPANY MUNICIPAL ELECTRIC CO P V S CHEMICAL SOLUTIONS INC 530798 SIRIUS COMPUTER SOLUTIONS INC. 556917 THE OUTSOURCE GROUP 543227 ST LOUIS COUNTY REVENUE COLLECTOR 552968 RAFTELIS FINANCIAL CONSULTANTS 534048 CONSUMER ADJUSTMENT CO INC Blanket Description COLLECTION LITIGATION SERVICES COLLECTION LITIGATION SERVICES COLLECTION LITIGATION SERVICES INSURANCE PAYMENTS - PREMIUMS PAID THROUGH MCGRIFF (Excess Umbrella Liability) BILLING/COLLECTION & CALL CENTER SVCS, YEAR 10 (OPTION 7) THIRD PARTY CLAIMS ADMINISTRATION TEMPORARY HELP AGENCY APPROVED BY HR SODIUM HYPOCHLORITE ANNUAL MAINTENANCE AGREEMENT FOR DATABASE, AUDIT VAULT & EBS TEMPORARY HELP AGENCY APPROVED BY HR DEBT COLLECTION SERVICES TEMPORARY HELP AGENCY APPROVED BY HR SECOND PLACEMENT COLLECTION SERVICES POLYMERS DEBT COLLECTION SERVICES ANNUAL SOFTWARE / HARDWARE MAINTENANCE FOR THE MAXIMO APPLICATIONS, TIVOILI STORAGE MANAGER & HARDWARE GENERAL LEGAL SERVICES PERMIT WASTEWATER FEES - SOLE SOURCE (GOVERNMENT) - ONGOING GASOLINE, DIESEL FUEL & KEROSENE MAINTENANCE OF ELECTRICAL & INTEGRATION SERVICES SODIUM BISULFITE PROJECT MANAGEMENT SERVICES FOR WINDOW 7/OFFICE 2010 MIGRATION PROJECT DEBT COLLECTION SERVICES LEVEE DISTRICT TAXES - ONGOING - SOLE SOURCE -GOVERNMENT RATE DESIGN & RATE MODELING SERVICES LIEN PROCESSING SERVICES Blanket Amount Effective Expiration Released as Date Date of 3/19/15 03/01/12 06/30/16 $3,897,558 03/01/12 06/30/16 $3,673,396 03/01/12 06/30/16 $3,667,228 01/01/14 12/31/15 $2,946,522 07/25/12 05/02/15 $2,565,961 07/01/12 06/30/15 $2,406,250 07/01/12 06/30/15 $2,322,097 01/01/14 12/31/18 $1,732,511 05/01/13 07/31/15 $1,467,755 07/01/12 06/30/15 $1,463,497 02/01/13 01/31/16 $1,424,575 07/01/12 06/30/15 $1,322,100 05/02/12 06/30/16 $1,274,771 04/01/14 03/31/15 $1,212,056 02/01/13 01/31/16 $1,150,363 07/01/13 12/31/15 $1,093,769 01/01/12 06/30/15 $1,063,228 07/01/12 06/30/16 $1,015,238 04/01/14 03/31/16 $1,014,039 10/01/12 09/30/15 $972,700 01/01/14 12/31/18 $962,920 10/01/11 06/30/15 $911,775 02/01/13 01/31/16 $880,997 07/01/12 06/30/16 $758,046 03/08/12 03/31/15 $743,525 01/01/12 06/30/16 $627,681 Page 1of2 Blanket Supplier Name 545107 BARCOM SECURITY 556920 CONSUMER ADJUSTMENT CO INC 557040 M E R S/MISSOURI GOODWILL IND 543210 AMERICAN WATER CAPITAL CORP 500457 SPRINT SOLUTIONS, INC 542255 ODESCO INDUSTRIAL SERVICES 562394 SMARTGEOTECH INC PO # Supplier Name 588488 Vertex US Holdings 579568 Vertex US Holdings 588318 Truck Centers, Inc. 584008 Accela 593777 Coe Equipment 591214 Standpoint Public Affairs 601416 Telog Instruments 583376 Oracle America Blanket Description SECURITY MAINTENANCE AGREEMENT DEBT COLLECTION SERVICES JANITORIAL SERVICES FOR THE LEMAY TREATMENT PLANT WATER USAGE DATA FEES FOR ST LOUIS COUNTY - ONGOING (GOVERNMENT) WIRELESS PRODUCTS & SERVICES VACUUM TRUCK SERVICES WRITE & BUILD CODE FOR IN-HOUSE SOFTWARE DEVELOPMENT RELATED TO GIS TECHNOLOGY Blanket Description eCIS upgrade eCIS upgrade Dump trucks Project 12517 Vactor trucks Public engagement services Flow monitoring equipment Annual maintenance on eBusiness Suite Effective Date 06/23/12 02/01/13 02/01/13 07/01/12 12/12/09 06/01/12 Expiration Date 06/22/15 01/31/16 01/31/16 06/30/16 10/31/16 05/31/15 Blanket Amount Released as of 3119115 $611,425 $611,075 $607,652 $607,064 $568,800 $567,997 04/29/13 04/28/16 $558,606 Original PO PO Date Amount 07/24/14 $2,600,000 02/26/14 $1, 785, 000 07/22/14 $1,371,982 05/09//14 $1,017,313 10/15/14 $713,910 09/08/14 $709,000 02/18/15 $680,213 04/30/14 $571,551 Amount paid as of 3/19/15 $700,000 $1,681,238 $0 $967,569 $0 $135,295 $0 $299,584 Page 2 of 2