Vendor Contracts of $100,000 and More,
As Required by Texas Government Code §2054.121
| 3209000158 |
Allied Barton Security(Stanley Smith Security Inc) |
Armed Security Guard service |
$424,500.00 |
| 3209000376 |
AVAYA, Inc. |
Tele-Center Phone Network |
$231,586.00 |
| 3209000805 |
Barbara A. Langham & Louise Parks |
Texas Child Care Market Rate Survey |
$327,244.00 |
| 3209000430 |
Cobos Design & Construction |
Labor and material for drywall & reframing, TWC Annex Building |
$223,325.00 |
| 3209000163 |
Cooper Consulting Company |
Work In Texas Enhancements |
$106,518.00 |
| 50-018 |
Equastone Austin I, LP |
Rent-9001 N. IH-35, Suite 103 |
$398,160.00 |
| 3209000162 |
Fidelitech, Inc. |
TWIST Project |
$210,038.00 |
| 3209000754 |
General Contractor Services |
Labor and material for new ceiling grid,TWC Annex building |
$210,954.00 |
| 3209000381 |
GMR Heating & Air |
Labor and materials to modify air conditioning distribution system, TWC Annex Building |
$186,255.00 |
| 3208003713 |
Honesty Environmental Services, Inc. |
ACM abatement and buildback,TWC Annex Bldg |
$240,871.00 |
| 3209001321 |
Honesty Environmental Services, Inc. |
ACM abatement and buildback, TWC Ft. Worth Tele-center |
$123,685.00 |
| 3209000061 |
Konica Minolta Business Solutions USA |
Production Print Color Maintenance Plan |
$170,400.00 |
| 3209000594 |
Mayse & Associates |
Professional A&E Service for roof repairs,TWC Trinity Building |
$100,000.00 |
| 3209000165 |
N F Consulting Services |
Work in Texas Enhancement Project |
$162,000.00 |
| 3209000167 |
N F Consulting Services |
E-Infrastructure Project |
$187,000.00 |
| 3209000168 |
N F Consulting Services |
E-Infrastructure Project |
$196,350.00 |
| 3209000500 |
Pitney Bowes |
Commercial Postage and Fees |
$4,200,000.00 |
| 3209000171 |
Precision Task Group |
Work In Texas Enhancement Project |
$180,200.00 |
| 3208001357 |
SHI Govt Solutions |
Microsoft Enterprise Software Maintenance |
$845,181.00 |
| 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 |
| 3209000189 |
SRC |
Subscription Service |
$360,500.00 |
| 3209000339 |
Tidy Enterprise |
Janitorial Services |
$349,768.00 |
| 3209000976 |
Travis Voice and Data |
Conference Bridge Fees |
$644,000.00 |
| 3209000170 |
Underwood Software Assoc., Inc. |
Child Care Automation Project |
$100,178.00 |
| 3209001045 |
Unisys Corporation |
Help Desk, Technical Dispatch |
$736,500.00 |
|
