Reporting of all contracts over $100,000 in accordance with Texas Government Code, Title 10, Subtitle B, Section 2054.126.
| Date |
PO # 302 |
PO Amount |
Vendor |
Description |
Expiration Date |
| 9/4/2008 |
2009-0499 |
$169,041 |
TIBH |
ADMINISTRATIVE TEMPORARY SERVICES |
12/31/2008 |
| 8/29/2008 |
2004-0237 |
$244,400 |
INTERNAL CONTROL SYSTEMS |
MAINTENANCE OF DSX ACCESS SECURITY SYSTEM |
8/31/2009 |
| 8/28/2008 |
2005-0003 |
$785,568 |
ABC LEGAL SERVICES INC |
OUT-OF-STATE SERVICE OF PROCESS (LEGAL DOCUMENTS) |
8/31/2009 |
| 8/22/2008 |
2005-0108 |
$150,000 |
SAIA |
FY09 GROUND FREIGHT SERVICES |
8/31/2009 |
| 7/8/2008 |
2005-0644 |
$115,863 |
XEROX |
HIGH SPEED COPIERS - LEASE |
8/31/2009 |
| 8/21/2008 |
2005-1840 |
$384,009 |
LEXIS/NEXIS |
RENEW ON-LINE LEGAL RESEARCH, LESP & ACCURINT LE PLUS |
8/31/2009 |
| 8/13/2008 |
2005-1841 |
$189,861 |
THOMSON WEST |
RENEW ONLINE LEGAL & DATABASE RESEARCH SERVICES |
8/31/2009 |
| 8/15/2008 |
2005-1974 |
$5,003,098 |
HEALTH MGMT SYSTEMS |
MEDICAL SUPPORT ENFORCEMENT |
8/31/2009 |
| 8/25/2008 |
2005-2550 |
$2,097,100 |
WORLD MARKETING INC |
OUTGOING MAIL SERVICES FOR CHILD
SUPPORT |
8/31/2009 |
| 8/19/2008 |
2006-0007 |
$2,475,220 |
POLICY STUDIES |
DATA MGMT SERVICES |
8/31/2009 |
| 8/26/2008 |
2006-0015 |
$3,365,238 |
TEXAS EASY-SERVE |
IN-STATE SERVICE OF PROCESS -
CHILD SUPPORT (LEGAL DOCUMENTS) |
8/31/2009 |
| 8/27/2008 |
2006-0309 |
$150,000 |
TEXAS EASY-SERVE |
IN-STATE SERVICE OF PROCESS -
LEGAL DIVISIONS (LEGAL DOCUMENTS) |
8/31/2009 |
| 8/21/2008 |
2007-0602 |
$143,760 |
ADVANTAGE RENT A CAR |
VEHICLES LEASE RENEWAL |
8/31/2009 |
| 8/22/2008 |
2007-1443 |
$425,000 |
INTEGRITY LEGAL SUPPORT
SOLUTIONS |
COURT REPORTING SERVICES |
8/31/2009 |
| 9/3/2008 |
2007-2877 |
$334,480 |
REHAB PROPERTIES |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/9/2008 |
2007-2878 |
$207,459 |
PARAMOUNT INVESTMENT |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/3/2008 |
2007-2879 |
$289,699 |
ALONZO CANTU |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/3/2008 |
2007-2881 |
$106,483 |
AMARILLO COMMERCIAL GROUP LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/27/2008 |
2007-2883 |
$132,287 |
AMSTAR/CAMERON ESPERSON LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/27/2008 |
2007-2889 |
$215,309 |
I-290 WEST LIMITED PARTNERSHIP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2907 |
$117,230 |
PN2 LTD: ATTN: MAX BLANKFELD |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2910 |
$183,910 |
ROSHAN TOWERS LLC C/O ASSET PL |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2911 |
$118,465 |
PRODUCTS LUMBER & SUPPLY |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2913 |
$136,798 |
SCHONHOFF FAMILY TRUST C/O KEM |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2917 |
$107,604 |
SIXTY NINETY LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2918 |
$112,316 |
GILLETT PROPERTIES LTD |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/3/2008 |
2007-2928 |
$263,252 |
WESTERN PLACE LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2929 |
$135,022 |
T A G PARTNERSHIP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2933 |
$197,278 |
DBSI OAKHOLLOW WEST LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2934 |
$127,625 |
BNC SOUTH LOOP ASSOCIATES LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2935 |
$157,185 |
ASSET 1250 MOCKINGBIRD LP C/O |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2936 |
$109,859 |
GAR ASSOCIATES XIII LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2938 |
$315,869 |
AFFORDABLE REAL ESTATE
INVESTMENTS |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2941 |
$115,051 |
CASTROVILLE FORESIGHT LLP C/O |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2943 |
$153,455 |
SCHERTZ PROPERTIES LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2946 |
$144,509 |
KLTV/KTRE LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2954 |
$121,590 |
TRIANGLE PARTNERS |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2955 |
$146,752 |
7272 CORPORATION |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2956 |
$116,689 |
SCHERTZ PROPERTIES LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2962 |
$1,255,086 |
AG BUILDING LTD A TX LP C/O KE |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2963 |
$107,264 |
LANCASTER BUILDING LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2964 |
$121,640 |
RAINIER METROPLEX PARTNERS LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2965 |
$138,146 |
JAMES D AUSTIN |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2966 |
$127,739 |
SCHERTZ PROPERTIES LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2967 |
$123,064 |
EHLER/STANUSH PARTNERSHIP LTD |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/3/2008 |
2007-2968 |
$110,792 |
CITY OF SAN ANGELO |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2969 |
$161,696 |
MARIAH GROUP LTD |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2972 |
$192,578 |
OAK CLIFF TOWER LIMITED |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2978 |
$132,754 |
WKB BALUE PARTNERS |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2981 |
$236,376 |
GKII SOUTHTECH BUSINESS CENTER |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2007-2982 |
$159,390 |
BLDG AT 12605 EAST FREEWAY LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 7/11/2008 |
2007-4555 |
$165,850 |
TIBH |
JANITORIAL SERVICE |
8/31/2009 |
| 8/18/2008 |
2008-0032 |
$275,000 |
IKON |
RENEW FY09 COPYING SERVICES |
8/31/2009 |
| 8/13/2008 |
2008-0215 |
$300,000 |
ROCKFORD |
FY09 CONTRACT FOR MODULAR
FURNITURE |
8/31/2009 |
| 9/1/2008 |
2008-0266 |
$122,346 |
HUGH & NANCY GERMANETTI |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2008-0267 |
$122,863 |
WATER TOWER DEVELOPMENT LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2008-0679 |
$155,014 |
CITY OF AUSTIN UTILITIES |
UTILITIES |
8/31/2009 |
| 8/26/2008 |
2008-0724 |
$266,200 |
CITY OF AUSTIN UTILITIES |
UTILITIES |
8/31/2009 |
| 9/1/2008 |
2008-1081 |
$159,566 |
F P 1200 PARTNERS LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/25/2008 |
2008-1966 |
$545,128 |
CSC CREDIT SERVICES |
CREDIT BUREAU DATA SERVICES -
REPORTS AND HEADERS |
8/31/2009 |
| 9/1/2008 |
2008-3727 |
$173,754 |
BREOF BNK TEXAS LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 9/1/2008 |
2008-3822 |
$116,941 |
MAIN STREET SANTA ANA LLC |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/9/2008 |
2009-0191 |
$100,000 |
CENTRAL TRANSPORTATION |
AS NEEDED CONTRACT MOVING
SERVICES |
8/31/2009 |
| 8/25/2008 |
2009-0239 |
$100,000 |
SOUTHWEST SOLUTIONS GROUP |
FILE SYSTEM RELOCATION SERVICES |
8/31/2009 |
| 8/6/2008 |
2009-0245 |
$183,061 |
INX INC |
COMPUTER HARDWARE MAINTENANCE |
8/31/2009 |
| 8/8/2009 |
2009-0260 |
$588,500 |
HEALTH SYSTEMS INTERNATIONAL |
MEDICAL COST CONTAINMENT
SERVICES |
8/31/2009 |
| 8/12/2008 |
2009-0311 |
$100,000 |
DIR TELECOMMUNICATIONS |
TELEPHONE & COMM CABLE PARTS
SUPPLIES EQUIPLABOR STATEWIDE CS |
8/31/2009 |
| 9/1/2008 |
2009-0338 |
$250,000 |
UNITED PARCEL SERVICE |
FY09 CONTRACT - OVERNIGHT
EXPRESS DELIVERY SERVICE & GROUND DELIVERY |
8/31/2009 |
| 8/28/2008 |
2009-0370 |
$188,232 |
PRIMARY INTEGRATORS |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0419 |
$121,440 |
ENJ SOLUTIONS |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/27/2008 |
2009-0441 |
$293,000 |
TWIN TOWERS LTD PARTNERSHIP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/28/2008 |
2009-0455 |
$112,850 |
C&T INFORMATION TECHNOLOGY |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0456 |
$151,800 |
ELITE COMPUTER CONSULTANTS |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0459 |
$100,000 |
T-MAR |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0460 |
$202,400 |
T-MAR CONSULTING |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0461 |
$131,560 |
T-MAR CONSULTING |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/28/2008 |
2009-0465 |
$172,040 |
SPRADLING CONSULTING |
TECHNICAL TEMPORARYSERVICES |
8/31/2009 |
| 8/27/2008 |
2009-0473 |
$258,968 |
ABSOV INVESTMENT PARTNERS I LP |
LEASE OF OFFICE SPACE |
8/31/2009 |
| 8/29/2008 |
2009-0489 |
$305,623 |
AT&T MOBILITY |
FY09 CELL PHONE SERVICES |
8/31/2009 |
| 8/29/2008 |
2009-0490 |
$456,506 |
SPRINT SOLUTIONS |
FY09 CELL/BLACKBERRY SERVICE |
8/31/2009 |
| 10/7/2008 |
2008-0460 |
$119,124 |
WEST PUBLISHING |
RENEWAL OF LIBRARY MAINTENANCE AGREEMENT (LMA) |
8/31/2009 |
| 11/4/2008 |
2008-0791 |
$239,455 |
CIBER |
MEDICAL SUPPORT DATA SYNCHRONIZATION PROGAMMING SERVICES |
8/31/2009 |
| 11/18/2008 |
2009-0750 |
$191,280 |
ENTERPRISE RENTAL CAR |
AGENCY WIDE VEHICLE LEASE CONTRACT |
8/31/2009 |
| 10/17/2008 |
2009-1000 |
$100,000 |
TEXAS GOVLINK |
TECHNICAL TEMPORARY SERVICES |
8/31/2009 |
| 11/10/2008 |
2009-1263 |
$126,000 |
BUSINESS CONTROL SYSTEMS |
TECHNICAL TEMPORARY SERVICES |
8/31/2009 |
| 11/10/2008 |
2009-1265 |
$149,600 |
COMPUTER AID INC |
TECHNICAL TEMPORARY SERVICES |
8/31/2009 |
| 11/13/2008 |
2009-1299 |
$179,641 |
EMC |
MAINT: |
8/31/2009 |
| 11/14/2008 |
2009-1320 |
$147,900 |
AUSTIN RIBBON & COMPUTER |
TECHNICAL TEMPORARY SERVICES |
8/31/2009 |
| 11/18/2008 |
2009-1368 |
$169,100 |
SOURCEPULSE |
TECHNICAL TEMPORARY SERVICES |
8/31/2009 |
| 11/24/2008 |
2009-1425 |
$219,184 |
SHI GOVERNMENT SOLUTIONS |
SVC: PROGRAMMING SERVICES |
8/31/2009 |
| 6/9/2006 |
2006-2628 |
$2,167,363 |
LABORATORY CORP OF AMERICA |
PATERNITY TESTING SERVICES |
8/31/2010 |
| 6/9/2006 |
2006-4967 |
$323,572 |
UNIV OF NORTH TX HEALTH SCIENCE |
PATERNITY TESTING SERVICES |
8/31/2010 |
| 9/18/2008 |
2009-0654 |
$437,413 |
SOFTWARE AG |
SOFTWARE LICENSING AND
MAINTENANCE |
9/30/2010 |
| 8/27/2008 |
2006-1256 |
$360,000 |
TALX CORPORATION |
EMPLOYER DATA MATCH SERVICES |
12/31/2010 |
| 8/27/2008 |
2006-0005 |
$61,871,665 |
ACS STATE & LOCAL SOLUTIONS |
CHILD SUPPORT PAYMENT PROCESSING
SERVICES |
8/31/2011 |
| 2/27/2007 |
2007-3427 |
$36,425,086 |
DIR TELECOMMUNICATIONS |
DESIGN AND IMPLEMENT STATEWIDE
VOICE/DATA COMMUNICATIONS NETWORK |
2/14/2012 |
