Vendor Contracts of $100,000 and More,
As Required by Texas Government Code §2054.126
| 3201200057 |
ACCENTURE LLP |
Office Lease - 7050 Fairgrounds Pkwy, San Antonio, TX |
134,062.50 |
| 3201200103 |
ADJACENT TECHNOLOGIES INC |
FileNet Capture Professional Software |
182,869.20 |
| 3201200238 |
ALLIED BARTON SECURITY SERVICES LLC |
Armed Security Guard Service for TWC |
195,282.23 |
| 3201200154 |
AVAYA INC |
Tele-Center Phone Network |
211,077.72 |
| 3201200290 |
BARBARA A LANGHAM & LOUISE PARKS |
Texas Child Care Market Rate Survey |
105,410.00 |
| 3201200015 |
CLEAR 2 THERE INCORPORATED |
Conference Bridge Fees |
1,103,346.23 |
| 3201200081 |
COOPER CONSULTING COMPANY |
Work in Texas Project |
158,916.00 |
| 3201200680 |
DELL MARKETING LP |
Microsoft Enterprise Software License |
461,105.68 |
| 3201200127 |
E- TALK |
Annual maintenance (Tier 1) for Automomy E-Talk Recorder Systems |
115,302.30 |
| 3201200104 |
EMC CORPORATION EMC |
Captiva Annual Software Maintenance |
175,314.40 |
| 3201200991 |
INTEGRITY NATIONAL CORPORATION |
Janitorial services TWC Main bldg |
125,794.90 |
| 3201200102 |
INX INC |
Cisco Systems Smartnet Support |
371,902.00 |
| 3201200218 |
KATHY COOKE |
Translation/Interpretation Services |
103,551.00 |
| 3201200098 |
LANGUAGE LINE LLC |
Translation/Interpretation Services |
110,000.00 |
| 3201200144 |
LUNA DATA SOLUTIONS |
TWIST/Child Care Consolidation Project |
177,219.90 |
| 3201200085 |
NF CONSULTING SERVICES |
eInfrastructure Project, Developer Analyst 3 |
181,800.00 |
| 3201200086 |
NF CONSULTING SERVICES |
WorkInTexas Project, Developer Analyst 3 |
171,900.00 |
| 3201200084 |
NF CONSULTING SERVICES |
eInfrastructure Project, Project Manager 2 |
135,000.00 |
| 3201200083 |
NF CONSULTING SERVICES |
eInfrastructure Project, Project Lead 2 |
119,600.00 |
| 3201200134 |
PITNEY BOWES |
Commercial Postage and Fees |
8,400,000.00 |
| 3201200087 |
PRECISION TASK GROUP INC |
WorkInTexas Project, Developer Analyst 3, Emerging |
202,460.00 |
| 3201200291 |
UNISYS CORPORATION |
Help Desk, Technical Dispatch #2007-0611 |
694,356.80 |
| 3201200293 |
UNISYS CORPORATION |
Desktop Hardware #2007-0611 |
378,928.80 |
| 3201200830 |
XEROX CORPORATION |
Managed Print Services and Consumables |
688,803.61 |
|