| Contract No. |
Awardee |
CBE Participation |
Description |
Amount |
Performance Period |
| PSC-25-01 |
Meltwater |
N/A |
Media Monitoring Services
|
$50,000.00 |
8/28/2024-9/30/2026 |
| PSC-25-03 |
William & Dunkel |
N/A |
Techncial Consulting Services related to FC1180 Gas Rate Case
|
$37,825.00 |
1/6/2025-1/5/2026 |
| PSC-25-04 |
Annies Ace Hardware |
SBE |
Winter Ready FY25
|
$13,955.60 |
10/30/2024-12/31/2025 |
| PSC-25-09 |
Senoda Inc |
CBE |
DCPCS Standard Printing Brochures
|
$4,169.00 |
12/3/24-1/31/25 |
| PSC-24-27 |
Guernsey |
N/A |
Gas Rate Case
|
$40,455.00 |
1/6/25-1/4/26 |
| PSC-24-26 |
DigiDoc Incorporated |
CBE |
ST ViewScan Universal Microfilm Digital Scanner
|
$17,911.30 |
8/23/24/-9/30/25 |
| PSC-24-21 |
Applied Economics Clinic |
N/A |
Consulting Services on Equity Matters Related to the Development of a Benefits Cost Analysis Model
|
$393,545.00 |
10/31/2024-12/30/2025 |
| PSC-24-17A |
Hamilton Relay, Inc. |
N/A |
TRS
|
$207,668.20 |
06/28/2024-6/29/2025 |
| PSC-24-17B |
Hamilton Relay, Inc. |
N/A |
CTRS
|
$10,000.00 |
7/1/2024-6/30/2025 |
| PSC-23-21 |
Bates White |
CBE |
Technical Consultant/Pepco
|
$148,500.00 |
3/25/2024-3/24/2025 |