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 |
156,406.25 |
| 3201200103 |
ADJACENT TECHNOLOGIES INC |
FileNet Capture Professional Software |
251,018.81 |
| 3201202283 |
ADJACENT TECHNOLOGIES INC |
IBM Enterprise Records Add-On & Software Support |
284,716.00 |
| 3201200238 |
ALLIED BARTON SECURITY SERVICES LLC |
Armed Security Guard Service for TWC |
433,382.14 |
| 3201202302 |
ALLIED CONSULTANTS |
HRMS Project, Developer Analyst 3 |
125,708.05 |
| 3201201912 |
APEX SYSTEMS |
PMO Project, Business Analyst 2 |
114,800.00 |
| 3201200154 |
AVAYA INC |
Tele-Center Phone Network |
231,077.72 |
| 3201200290 |
BARBARA A LANGHAM & LOUISE PARKS |
Texas Child Care Market Rate Survey |
115,000.00 |
| 3201200015 |
CLEAR 2 THERE INCORPORATED |
Conference Bridge Fees |
1,203,650.00 |
| 3201200081 |
COOPER CONSULTING COMPANY |
Work in Texas Project |
170,560.00 |
| 3201202790 |
D M I CORP |
Labor and material to replace HVAC in TWC Main Building |
455,126.00 |
| 3201200680 |
DELL MARKETING LP |
Microsoft Enterprise Software License |
465,570.58 |
| 3201200127 |
E- TALK |
Annual maintenance (Tier 1) for Automomy E-Talk Recorder Systems |
138,802.30 |
| 3201200104 |
EMC CORPORATION EMC |
Captiva Annual Software Maintenance |
175,314.40 |
| 3201200991 |
INTEGRITY NATIONAL CORPORATION |
Janitorial services TWC Main bldg |
336,428.20 |
| 3201200102 |
INX INC |
Cisco Systems Smartnet Support |
371,902.00 |
| 3201202572 |
INX LLC A PRESIDIO COMPANY |
Cisco Catalyst 3750X and maintenance |
143,961.60 |
| 3201201841 |
J. REYNOLDS & CO., INC. |
Labor and materials to replace roof TWC Distribution Center |
399,919.00 |
| 3201200218 |
KATHY COOKE |
Translation/Interpretation Services |
111,492.00 |
| 3201200098 |
LANGUAGE LINE LLC |
Translation/Interpretation Services |
121,500.00 |
| 3201201821 |
LEE CONSTRUCTION & MAINTENANCE |
Labor and materials to complete the A.D.A. upgrades of restrooms |
155,580.81 |
| 3201200144 |
LUNA DATA SOLUTIONS |
TWIST/Child Care Consolidation Project |
210,038.40 |
| 3201201564 |
NEOS CONSULTING GROUP LLC |
Peoplesoft Upgrad Project |
144,278.40 |
| 3201200085 |
NF CONSULTING SERVICES |
eInfrastructure Project, Developer Analyst 3 |
198,000.00 |
| 3201200086 |
NF CONSULTING SERVICES |
WorkInTexas Project, Developer Analyst 3 |
187,200.00 |
| 3201200084 |
NF CONSULTING SERVICES |
eInfrastructure Project, Project Manager 2 |
140,625.00 |
| 3201200083 |
NF CONSULTING SERVICES |
eInfrastructure Project, Project Lead 2 |
119,600.00 |
| 3201200134 |
PITNEY BOWES |
Commercial Postage and Fees |
8,400,000.00 |
| 3201202120 |
POWER VAC AMERICA |
Labor and materials to complete duct cleaning TWC main building |
135,155.00 |
| 3201200087 |
PRECISION TASK GROUP INC |
WorkInTexas Project, Developer Analyst 3, Emerging |
220,480.00 |
| 3201201949 |
RHJ-JOC, INC |
ADA Restroom renovations, TWC Annex Building |
141,895.00 |
| 3201202460 |
STRUHS COMMERCIAL CONSTRUCTIONS |
ADA restroom renovations, TWC Grand Prairie Office |
199,600.00 |
| 3201201662 |
THE CONFERENCE BOARD, INC. |
Data Internet Subscription Services |
297,760.00 |
| 3201202094 |
TNT TITAN PLAZA FUND, LLC |
Office Lease - 7050 Fairgrounds Parkway, San Antonio, TX |
202,825.00 |
| 3201200291 |
UNISYS CORPORATION |
Help Desk, Technical Dispatch #2007-0611 |
763,628.27 |
| 3201200293 |
UNISYS CORPORATION |
Desktop Hardware #2007-0611 |
592,866.96 |
| 3201202478 |
UNISYS CORPORATION |
PC Refresh #2007-0611 |
253,747.44 |
| 3201200830 |
XEROX CORPORATION |
Managed Print Services and Consumables |
757,962.88 |
| 3201201915 |
ZIMMERMAN CONSTRUCTION CO., INC. |
ADA Restroom renovations, Trinity Building, Austin, TX |
163,141.00 |
|