| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001637 | $2,640.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001642 | $3,300.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001674 | $3,300.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001675 | $3,300.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001689 | $3,300.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001692 | $3,520.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001710 | $3,080.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001711 | $2,640.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001713 | $2,640.00 | 4/9/2021 |
| DCAM-20-NC-EM-0048U | PO636611 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC001731 | $2,640.00 | 4/9/2021 |
| | | | | Total: | $4,011,662,734.39 | |