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Vendor Contracts of $100,000 and More,
As Required by Texas Government Code §2054.121

Contract Vendor Description Amount
3201000380 AAA Spanish Translation Service Translation/Interpretation Services $100,000.00
3201000012 Accenture LLP Office Lease- 7050 Fairgrounds Pkwy, San Antonio, TX $390,000.00
3201000579 Adjacent Technologies, Inc. IBM FileNet Business Process Manager and Server Licenses $1,280,295.00
3201000242 Advant Tech Solutions PCs for Alamo TeleCenter EUI Needs $172,984.00
3201000412 Allied Barton Security(Stanley Smith Security Inc) Armed Security Guard service for TWC $441,480.00
3201000547 AVAYA, Inc. Tele-Center Phone Network $248,837.00
3201000061 Barbara A. Langham & Louise Parks Texas Child Care Market Rate Survey $327,244.00
3201000385 Brucia, Maria Translation/Interpretation Services $105,000.00
3209003675 Ceda-Tex Services, Inc. Renovation of TWC Main Building HVAC and Electrical $295,617.00
3201000310 City of Fort Worth Parking Spaces $119,016.00
3201000263 Communications Specialists, Inc. Printing and Reproduction Services $105,200.00
3201000386 Conduit Language Specialists Translation/Intepretation Services $111,752.00
3201000387 Cooke, Kathy Translation/Interpretation Services $121,492.00
3201000134 Cooper Consulting Company WorkInTexas Project $170,560.00
3201000133 Cooper Consulting Company RRES Rewrite Project $127,920.00
3201000367 EMC Corporation EMC Captiva Annual Software Maintanence $113,465.00
3201000185 E-Talk E-Talk for Telecenters Annual Maintenance (Tier 1) $104,975.00
3201000390 Favela, Alberto Translation/Interpretation Services $118,848.00
3201000135 Fidelitech, Inc. TWIST Project $210,038.00
3209002008 Hot Rod Mechanical, Inc. Labor and materials to replace air handling units and devices at TWC Trinity building. $352,215.00
3201000209 Idea Integration Corporation Internet Home Page Redesign Project $193,000.00
3201000106 INX, Inc Cisco Smartnet Maintenance $342,255.00
3201000035 Koll Bren Fund VI LP Office Lease - 4801 NW Loop 410, Ste. 510, San Antonio, TX $104,517.00
3201000930 Konica Minolta Business Production Print Color Maintenance Plan $166,425.00
3201000137 N F Consulting Services WorkInTexas Project $198,000.00
3201000140 N F Consulting Services eInfrastructure Project $198,000.00
3201000139 N F Consulting Services eInfrastructure Project $202,400.00
3201000397 Nance, Ricardo Translation/Interpretation Services $105,000.00
3201001017 National Human Resources Group, Inc. Twist Project $166,400.00
3201000213 Pitney Bowes Commercial Postage and Fees $7,600,000.00
3201000141 Precision Task Group Work In Texas Enhancement Project $220,480.00
3209000372 QA Systems, Inc. Lexmark Toner Cartridges $314,414.00
3209001559 SHI Govt Solutions Microsoft Enterprise Software Maintenance $418,250.00
3201000931 SkillsNET Government LTD Conduct extensive desktop & SME validation $217,000.00
3201000457 SRC Subscription Service License fee $220,000.00
3209003911 The Texas Conference Board, Inc. Software License Help Wanted Online $138,000.00
3201000174 Tidy Enterprise Janitorial Services $363,755.00
3201000399 Trachter, Ana Translation/Interpretation Services $105,000.00
3201000196 Travis Voice and Data Conference Bridge Fees $812,750.00
3201000146 Underwood Software Assoc., Inc. TWIST Project $166,400.00
3201000145 Underwood Software Assoc., Inc. TWIST Project $166,400.00
3201000192 Unisys Corporation Help Desk, Technical Dispatch #2007-0611 $736,500.00
3201000190 Unisys Corporation Desktop Hardware #2007-0611 $1,035,424.00
3201000015 UNUM Life Insurance Company of America Office Lease- 9001 N. IH35, Suite 103, Austin, TX $133,730.00
3201000400 Weinfeld, Daniel Translation/Interpretation Services $105,000.00

Last Revision: November 09, 2009