Vendor Contracts of $100,000 and More,
As Required by Texas Government Code §2054.121
| 3208000202 |
Allied Barton Security(Stanley Smith Security Inc) |
Armed Security Guard Services for TWC |
$408,173.00 |
| 3208000971 |
Allied Consultants |
Asset Management Project |
$169,814.00 |
| 3208000099 |
Al-Razaq Computing Services |
Biometrics Project |
$242,880.00 |
| 3208001372 |
AT&T |
MPS500, Ports - TWC Telecenters |
$708,101.00 |
| 3208000060 |
AVAYA, Inc. |
Tele-Center Phone Network for the Avaya Phone system |
$309,516.00 |
| 3208001284 |
Barbara A. Langham & Louise Parks |
Texas Child Care Market Rate Survey |
$164,747.00 |
| 3208000140 |
Cooper Consulting Company |
WorkInTexas Enhancements |
$160,000.00 |
| 3208000244 |
Cooper Consulting Company |
Program Integrity Workflow Project |
$110,580.00 |
| 3208002321 |
Cross Telecom Corp. |
Avaya Communication Manager Upgrade-TWC Fort Worth Telecenter |
$242,772.00 |
| 3208000167 |
Fidelitech, Inc. |
Twist Project |
$242,352.00 |
| 3207600372 |
GWDG, Inc. DBA Genesis 21 |
Print Based Handbook for Service Improvement to Workers with LEP |
$100,000.00 |
| 3208001545 |
Honesty Environmental Services |
ACM remediation and build back for TWC Fort Worth Telecenter |
$477,637.00 |
| 3207600405 |
Honesty Environmental Services, Inc. |
ACM abatement, testing and buildback San Antonio Tele-Center |
$228,181.00 |
| 3207600394 |
Honesty Environmental Svcs., Inc. |
ACM abatement and buldback at the TWC Corpus Christi Office |
$214,000.00 |
| 3208001622 |
ICF Consulting Group, Inc. |
Missing Link Project-Orgainizational Meeting/Workplans/Workshops |
$500,000.00 |
| 3208001088 |
InfoExperts, Inc. |
ESUI Integration Project |
$130,400.00 |
| 3208000013 |
Kahn Air Conditioning & Heating |
Labor and materials to install new water pumps |
$304,856.00 |
| 3208000331 |
Kathy Cooke |
Translation/Interpretation Services |
$101,176.00 |
| 3208000477 |
Key Government Finance |
Desktop PC and Laptop Lease |
$137,090.00 |
| 20-046 |
Koll Bren Fund VI, L.P. |
4801 NW Loop 410, Suit 510, San Antonio |
$126,672.00 |
| 06-007 |
LUI Dallas Exchange Park, L.P. |
Rent-220 Treadway Plaza, Exchange Pk. |
$115,066.20 |
| 3208000122 |
N F Consulting Services |
E-Infrastructure Project |
$187,000.00 |
| 3208000141 |
N F Consulting Services |
WorkInTexas Enhancements |
$176,800.00 |
| 3208000342 |
N F Consulting Services |
Program Integrity Workflow Project |
$123,234.00 |
| 3208000973 |
Neos Consulting Group |
PeopleSoft Maintenance |
$106,888.00 |
| 3208000059 |
Oce-USA |
Color Copier Rentals |
$122,768.00 |
| 3208002004 |
Peak Pure Air Mechanical Contracting |
Labor and materials for Chiller for Trinity Building |
$120,784.00 |
| 3208000448 |
Pitney Bowes |
Commercial Postage and Fees |
$4,625,823.00 |
| 3208000138 |
Precision Task Group |
WorkInTexas Enhancements |
$159,504.00 |
| 3208000415 |
QA Systems, Inc. |
New Toner Cartridges for Lexmark |
$135,860.00 |
| 3208002154 |
Restek, Inc. |
Mobilization and demobilization. Powerwash Building & Garage for Trinity Building |
$265,100.00 |
| 3208001357 |
SHI Govt Solutions |
Microsoft Enterprise Software Maintenance |
$845,181.00 |
| 3208000444 |
Software AG |
Mainframe Software Maintenance |
$357,477.00 |
| 3208002320 |
Solid Border, Inc. |
McAfee Maintenance Support (Barracuda Firewall) |
$133,907.00 |
| 50-010 |
Springdale Properties, LLC |
Rent-4405 Springdale Road, Unit A, Austin |
$150,372.24 |
| 50-012 |
Springdale Properties, LLC |
Rent-4405 Springdale Road, Unit C, Austin |
$118,799.16 |
| 3208000430 |
SRC |
Subcription Service License fee |
$318,500.00 |
| 3208000201 |
Tidy Enterprise |
Janitorial Services |
$336,312.00 |
| 3208000135 |
Travis Voice and Data |
Conference Bridges Fees |
$600,000.00 |
| 3208000126 |
Underwood Software Assoc., Inc. |
Integration Business Process Reengineering (IBPR) Project |
$156,800.00 |
| 3208000127 |
Underwood Software Assoc., Inc. |
Integration Business Process Reengineering (IBPR) Project |
$156,800.00 |
| 3208000674 |
Unisys Corporation |
Help Desk, Technical Dispatch |
$109,364.00 |
| 3208001729 |
Western Waterproofing/DBA North TX Waterproofing |
Mobilization and demobilizaton. Powerwash at Ft. Worth Telecenter |
$314,320.00 |
| 3208001719 |
Winston Electric DBA Acme Electric Co. |
Labor and material for TWC Fort Worth Telecenter renovations |
$105,796.00 |
|
