Contracts Exceeding $100,000

Reporting of all contracts over $100,000 in accordance with Texas Government Code, Title 10, Subtitle B, Section 2054.126.

Found 276 contracts
Effective Date PO #302 PO Amount Vendor Description Expiration Date
1/5/2015 2015-1541 $151,343 BANSAR TECHNOLOGIES IT STAFFING SERVICES 8/31/2015
1/5/2015 2015-1533 $178,015 NF CONSULTING SERVICES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-1528 $178,015 SOAL TECHNOLOGIES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-1437 $725,000 DIR TELECOMMUNICATIONS SERVICE TELECOMMUNICATIONS SERVICES 8/31/2015
12/19/2014 2015-1423 $333,103 ROCKFORD BUSINESS INTERIORS MODULAR FURNITURE 1/1/2015
12/11/2014 2015-1414 $147,450 SILSBEE FORD & TOYOTA VEHICLES 5/31/2015
12/15/2014 2015-1390 $151,343 CAPITOL SYSTEMS INC IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-1090 $103,953 NETWORK ALLIANCE LLC HARDWARE MAINTENANCE/REPAIR 8/31/2015
2/1/2015 2015-1015 $1,151,400 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0964 $175,000 SPRINT SOLUTIONS INC TELECOMMUNICATIONS SERVICE 8/31/2015
9/1/2014 2015-0876 $106,450 ACCUDATA SYSTEMS INC SOFTWARE MAINTENANCE 8/31/2015
9/1/2014 2015-0763 $143,558 PCPC DIRECT LTD LEXMARK PRINTER SERVICE RENEWALS 8/31/2015
9/1/2014 2015-0745 $169,680 ABDELADIM & ASSOCIATES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0646 $187,200 RE CONSULTING IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0644 $207,667 NF CONSULTING SERVICES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0643 $101,800 CHANDRA TECHNOLOGIES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0640 $170,368 TIBH TEMPORARY EMPLOYEES 8/31/2015
9/1/2014 2015-0637 $187,200 T-MAR CONSULTING IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0633 $208,000 OBJETEC IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0626 $213,262 LOBLOLLY CONSULTINS IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0625 $189,176 CAPITOL SYSTEMS IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0624 $164,320 SISTEMA TECHNOLOGIES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0623 $153,650 CAPITOL CONSULTING SERVICES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0622 $220,480 OBJECTEC IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0621 $232,000 ACTIVE REALITY IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0620 $151,549 PEDIGO STAFFING SERVICES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0619 $221,312 ACTI VE REALITY DBA ACTIVE STA IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0618 $180,960 TEXAS GOVLINK IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0617 $201,760 CAPITOL CONSULTING SERVICES IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0616 $202,405 RAPISOURCE LLC IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0609 $358,000 AT&T MOBILITY NATIONAL ACCTS TELECOMMUNICATIONS SERVICE 8/31/2015
9/1/2014 2015-0590 $348,421 NEOS CONSULTING IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0588 $198,640 NEOS CONSULTING IT STAFFING SERVICES 8/31/2015
9/1/2014 2015-0567 $230,160 WEST A THOMSON REUTERS BUSINES AGENCY LMA 8/31/2015
9/1/2014 2015-0498 $138,769 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0497 $146,992 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0495 $136,668 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0494 $156,439 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0493 $162,230 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0491 $228,948 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0490 $176,964 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0458 $500,000 LEXMARK GLOBAL SERVICES MANAGEMENT CONTRACT 8/31/2015
9/1/2014 2015-0457 $479,429 SHI GOVERNMENT WINDOW ENTREPRISE 8/31/2015
9/1/2014 2015-0353 $147,320 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0352 $124,960 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0351 $288,420 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0347 $183,260 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0346 $141,800 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2015
9/1/2014 2015-0326 $300,000 STATE PRINT SHOPS SUBMITTING PRINT JOBS 8/31/2015
9/1/2014 2015-0322 $200,000 FEDERAL EXPRESS GROUND SERVICE PARCEL SHIPPING & OVERNIGHT AIR 8/31/2015
9/1/2014 2015-0172 $200,000 CENTRAL FREIGHT LINES GROUND FREIGHT SERVICES 8/31/2015
9/1/2014 2015-0170 $750,000 US BANK NATIOAL ASSOC PAYMENT CARD FOR AGENCY VEHICLE FUEL REPAIRS 8/31/2015
9/1/2014 2015-0114 $14,700,000 DNA DIAGNOSTICS CENTER (DDC) PARENTAGE TESTING SERVICES 8/31/2015
9/1/2014 2015-0113 $1,188,999 OPENTEXT IMAGING SERVICES 8/31/2015
9/1/2014 2015-0084 $203,768 CITY OF AUSTIN UTLITIES UTILITIES 8/31/2015
9/1/2014 2015-0005 $375,000 EQUIAN LLC MEDICAL COST CONTAINMENT SERVICES 8/31/2015
8/1/2014 2014-3259 $136,080 CARAHSOFT MC SOFTWARE RENEWAL 8/31/2015
6/6/2014 2014-2680 $158,445 DELL DELL POWEREDGE 8/31/2014
4/21/2014 2014-2183 $100,000 E-CONSULTING INC IT STAFFING SERVICES 8/31/2014
3/25/2014 2014-1995 $169,050 NEOS CONSULTING GROUP LLC PEOPLESOFT MIGRATION & PEOPLE TOOLS 8/31/2014
4/1/2014 2014-1981 $106,050 ABDELADIM & ASSOCIATES IT STAFFING SERVICES 8/31/2014
8/13/2013 2014-1892 $100,000 EXPERIS USA INC IT STAFFING SERVICES 8/31/2014
8/13/2013 2014-1884 $261,943 ENACOMM SOFTWARE MAINTENANCE RENEWAL 8/31/2014
3/6/2014 2014-1853 $103,176 CHANDRA TECHNOLOGIES IT TEMPORARY STAFFING 8/31/2014
9/1/2013 2014-1831 $115,960 APEX SYSTEMS INC IT STAFFING SERVICES 8/31/2014
3/10/2014 2014-1772 $124,983 SHI MULTI-FACTOR AUTHENTICATION SOLUTION 3/9/2017
1/30/2014 2014-1538 $108,000 RE CONSULTING INC TEMPORARY PERSONNEL 8/31/2014
1/2/2014 2014-1270 $102,372 TIBH TEMPS TEMPORARY PERSONNEL 8/29/2014
1/6/2014 2014-1269 $170,453 TIBH TEMPS TEMPORARY PERSONNEL 8/29/2014
1/9/2014 2014-1266 $106,385 TIBH TEMPS TEMPORARY PERSONNEL 8/29/2014
1/1/2014 2014-1247 $324,000 HSI MEDICAL COST CONTAINMENT 8/31/2014
11/29/2013 2014-1047 $252,960 PCMG ADOBE ACROBAT LICENSES 11/28/2016
11/19/2013 2014-1013 $348,421 NEOS CONSULTING GROUP TEMPORARY PERSONNEL 11/18/2013
12/1/2013 2014-0892 $200,000 SUNBELT COURT REPORTING SERVICES 8/31/2014
10/22/2013 2014-0798 $190,800 OBJECTEC IT STAFFING SERVICES 8/31/2014
10/22/2013 2014-0796 $160,000 SOGETI IT STAFFING SERVICES 8/31/2014
9/1/2013 2014-0791 $194,620 RAPISOURCE IT STAFFING SERVICES 8/31/2014
10/8/2013 2014-0688 $191,000 NEOS CONSULTING TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0610 $264,883 SHI RENEWAL FOR OFFICE PRO PLUS ETC 10/31/2014
9/1/2013 2014-0535 $750,000 VOYAGER FLEET SYSTEMS PAYMENT CARD 8/31/2014
9/1/2013 2014-0417 $200,000 OBJECTEC IT STAFFING SERVICES 8/31/2014
9/1/2013 2014-0393 $445,000 INTEGRITY LEGAL SUPPORT SOLUTI COURT REPORTING COST 12/31/2014
9/1/2013 2014-0386 $648,440 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0385 $782,267 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0384 $132,608 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0383 $630,053 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0382 $820,040 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0381 $1,496,248 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0380 $878,675 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0379 $767,021 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0378 $1,041,456 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0377 $1,125,488 TIBH (TEMPS) TEMPORARY PERSONNEL 8/31/2014
9/1/2013 2014-0348 $386,000 SPRINT SOLUTIONS CELL PHONE SERVICE 8/31/2014
9/1/2013 2014-0327 $200,000 FEDERAL EXPRESS GROUND SERVICE 8/31/2014
9/1/2013 2014-0282 $261,760 MOVE SOLUTIONS LTD MOVE SERVICES 8/31/2014
9/1/2013 2014-0251 $10,175,464 MAXIMUS HUMAN SERVICES INC DATA MANAGEMENT SERVICES 8/31/2014
9/1/2013 2014-0235 $200,000 CENTRAL FREIGHT LINES GROUND FREIGHT SERVICES 8/31/2014
9/1/2013 2014-0225 $105,100 ACCUDATA SOFTWARE MAINTENANCE 8/31/2014
9/1/2013 2014-0210 $300,000 STATE PRINT SHOP BLANKET PO FOR PRINT JOBS 8/31/2014
9/1/2013 2014-0207 $173,710 EAN Holdings VEHICLES RENTAL 8/31/2014
9/1/2013 2014-0160 $167,779 CITY OF AUSTIN UTILITIES ELECTRICITY 8/31/2014
9/1/2013 2014-0132 $238,834 SUMMUS INDUSTRIES SOFTWARE MAINTENANCE 8/31/2015
10/23/2014 2014-0057 $3,545,043 ACCENTURE T2 PHASE 3 - FINANCIAL REQUIREMENTS 10/23/2016
9/1/2013 2014-0046 $575,000 DIR TELECOMMUNICATIONS SERVICE BLANKET ORDER FOR TELEPHONE & COMMUNICATIONS LABOR 8/31/2014
9/1/2014 2013-3050 $111,030 PCM-G ADOBE LICENSES 8/31/2015
8/31/2013 2013-2921 $523,900 SOGETI USA ADD SVCS FOR CS 8/31/2014
6/4/2013 2013-2422 $10,880,930 MAXIMUS HUMAS SERVICES NATIONAL MEDICAL SUPPORT NOTICE (NMSN) 8/31/2019
9/1/2013 2013-1773 $1,050,000 OPEN TEXT DIGITAL MAIL RENEWAL 8/31/2014
1/7/2012 2013-1170 $2,304,495 ADJACENT TECHNOLO LEGAL CASE MANAGEMENT SOFTWARE IMPLEMENTATION 8/31/2014
9/1/2014 2013-0406 $621,475 EAN RENTAL VEHICLES 8/31/2015
9/1/2012 2013-0160 $143,639 WHITLOCK GROUP TELECONFERENCE SYSTEM AUDIO/VIDEO 8/31/2015
9/1/2013 2013-0152 $538,103 TIBH (REGION V) AUSTIN JANITORIAL PORTER SERVICE 8/31/2015
9/1/2013 2012-0999 $356,600 HDI SOLUTIONS TEXASSURE VEHICLE INS VERIFICATION MONTHLY FILES 8/31/2014
8/30/2011 2012-0504 $700,000 Lexmark Consumable Supply Contract 8/31/2014
9/1/2013 2012-0504 $500,000 LEXMARK GLOBAL SERVICES INTERN CONSUMABLES CONTRACT FOR FY14 8/31/2014
8/19/2011 2012-0499 $550,000 TIBH Industries Inc Goodwill FY12 Blanket Contact for Administrative Temporary Services 8/31/2012
8/23/2011 2012-0487 $945,410 TIBH Administrative Temporaries - Child Support Region 2 8/31/2012
8/23/2011 2012-0477 $194,000 Capitol Consulting Services Technical Temporary Staffing Services 8/31/2012
8/23/2011 2012-0476 $170,000 T-Mar Consulting Technical Temporary Staffing Services 8/31/2012
8/23/2011 2012-0475 $199,680 NF Consulting Technical Temporary Staffing Services 8/31/2012
8/25/2011 2012-0472 $638,268 TIBH Administrative Temporaries - Child Support Region 9 8/31/2012
8/25/2011 2012-0471 $619,668 TIBH Administrative Temporaries - Child Support Region 8 8/31/2012
8/25/2011 2012-0470 $1,387,229 TIBH Administrative Temporaries - Child Support Region 6 8/31/2012
8/25/2011 2012-0469 $972,026 TIBH Administrative Temporaries - Child Support Region 7 8/31/2012
8/23/2011 2012-0468 $986,963 TIBH Administrative Temporaries - Child Support Region 5 8/31/2012
8/24/2011 2012-0467 $754,928 TIBH Administrative Temporaries - Child Support Region 4 8/31/2012
8/24/2011 2012-0466 $1,024,974 TIBH Administrative Temporaries - Child Support Region 3 8/31/2012
8/24/2011 2012-0465 $770,071 TIBH Administrative Temporaries - Child Support Region 1 8/31/2012
8/9/2011 2012-0362 $526,966 Sprint Solutions FY 12 Cellular and Blackberry Services and Equipment 8/31/2012
8/8/2011 2012-0350 $158,616 West Publishing Library Maintenance Agreement for Printed Legal Publications 8/31/2013
7/27/2011 2012-0243 $200,000 Fedex Overnight Delivery Services 8/31/2012
8/11/2011 2012-0065 $265,000 DIR Telecommunications Service Telephone & Communications Cable, Parts, Supplies and Labor Statewide 8/31/2012
8/17/2011 2012-0015 $300,000 State Print Shops Blanket Contract for Printing Services 8/31/2012
8/22/2011 2011-3541 $123,549 XNET Software License and Support for 3 year term 8/21/2014
8/10/2011 2011-3497 $150,883 Rfd & Associates Programming Services 8/31/2012
8/5/2011 2011-3441 $281,446 CARAHSOFT Software License and Support for 3 year term 7/31/2014
7/28/2011 2011-3396 $195,998 CALENCE Software Maintenance and Support for 3 year term 8/31/2014
7/27/2011 2011-2080 $150,000 Central Freight Lines Freight Services 8/31/2012
3/1/2011 2011-2072 $525,306 SUMMUS Microsoft Enterprise License Agreement - Year 4 2/29/2012
2/10/2011 2011-1905 $5,145,192 ACS State & Local Solutions Inc Statewide Imaging and File Conversion Services 8/31/2012
10/8/2010 2011-0971 $69,800,000 Accenture Software Development Project for Child Support Enforcement System 8/31/2018
9/25/2013 2011-0971 $299,528 ACCENTURE LLP INTERGRATED ARCHITECTURE PLAN 11/25/2013
9/14/2010 2011-0666 $7,464,829 Young Williams Employer Repository Maintenance and Administrative Withholding Database Services 8/31/2012
9/1/2013 2011-0666 $2,100,000 YOUNGWILLIAMS P C EMPLOYER REPOSITORY MAINTENANCE 8/31/2014
8/10/2010 2011-0442 $164,188 Xerox Lease of High-Speed Copier/Printer 8/31/2015
8/10/2010 2011-0442 $990,000 Pitney Bowes Statewide Postal Equipment Meters and Scales - 60 Month Lease 8/31/2015
9/1/2014 2011-0081 $250,000 FILE & SERVEXPRESS E-FILING SERVICES 8/31/2015
5/19/2010 2010-2588 $227,674 CMA CONSULTING SERVICES LMSNET ACCESS 8/31/2015
8/31/2011 2010-1799 $172,200 Rainmaker Litigation E-Discovery Services 8/31/2012
7/21/2011 2010-0335 $362,758 Internal Control Systems Maintenance Renewal of Statewide Building Access Control Systems 8/31/2012
9/1/2013 2010-0335 $526,799 INTERNAL CONTROL SYSTEM INC DSX BUILDING ACCESS SYSTEM MAINTENANCE & SUPPORT 8/31/2015
8/1/2011 2010-0079 $258,546 West On-Line Legal Research Database Services 8/31/2012
9/1/2009 2010-0079 $1,451,233 THOMSON WEST ONLINE LEGAL & DATABASE RESEARCH SERVICES 10/31/2014
8/4/2011 2010-0078 $672,045 LEXISNEXIS On-Line Legal Research and Accurint Database Services 8/31/2012
9/1/2013 2010-0078 $495,720 LEXISNEXIS DATA ACCESS SERVICES 8/31/2014
9/1/2013 2010-0010 $2,000,000 FORTE' MEDICAL COST OF CONTAINMENT SERVICES 8/31/2014
8/3/2009 2009-3497 $7,156,820 Northrop Grumman Seat Management Services - Desktop Computers 10/31/2013
7/22/2011 2009-2990 $6,047,475 Professional Civil Process In-Statewide and Out-of-State Service of Legal Process 8/31/2012
9/1/2013 2009-2990 $6,768,650 PROFESSIONAL CIVIL PROCESS IN STATE & OUT STATE SERVICES OF PROCESS 8/31/2014
8/10/2011 2009-0750 $200,160 Enterprise Agency Wide Lease of Vehicles 8/31/2012
8/18/2011 2009-0260 $419,494 Health Services International Medical Cost Containment Services for Crime Victims Compensation 8/31/2012
9/1/2013 2009-0260 $144,000 HEALTH SYSTEMS INTERNATIONAL MEDICAL COST CONTAINMENT SERVICES CONTRACT 12/29/2013
9/1/2013 2008-0215 $432,066 ROCKFORD MODULAR FURNITURE 8/31/2014
7/26/2011 2006-2628 $2,000,000 Laboratory Corp of America DNA Paternity Testing Services 8/31/2012
9/1/2016 2006-2628 $800,000 LABORATORY CORP OF AMERICA HOL DNA PATERNITY TESTING SERVICES 12/31/2014
8/23/2011 2006-0054 $597,000 Verizon FY12 Child Support Statewide Telecom System Maintenance 8/31/2012
7/22/2011 2006-0007 $4,100,000 Policy Studies Data Management Services 8/31/2013
9/1/2013 2006-0007 $770,000 POLICY STUDIES INC DATA MAINTENANCE 12/29/2013
7/20/2011 2006-0005 $19,480,511 ACS State & Local Solutions In Child Support Payment Processing Services 8/31/2013
9/1/2013 2006-0005 $14,860,043 XEROX FY14/15 CONTRACT RENEWAL FOR SDU SERVICES 8/31/2015
7/25/2011 2005-2550 $3,108,050 World Marketing Outgoing Mail Services for Child Support 8/31/2012
9/1/2013 2005-2550 $500,622 WORLD MARKETING INC OUTGOING MAIL SERVICES 10/31/2015
7/28/2011 2005-1974 $8,000,000 Health Management System Medical Support Enforcement Services 8/31/2013
9/1/2013 2005-1974 $1,202,000 HEALTH MANAGEMENT SYSTEMS INC MEDICAL SUPPORT ENFORCEMENT 12/29/2013
3/13/2014 2-1725-10 $2,655,020 ADJACENT TECHNOLOGIES SOFTWARE INSTALLATION 5/14/2015
1/6/2015 15-C0121 $934,846 Travis County Integrated Child Support System-FY15-16 8/31/2016
10/8/2014 15-C0120 $225,097 Taylor County Integrated Child Support System-FY15-16 8/31/2016
10/8/2014 15-C0119 $4,043,510 Tarrant County Integrated Child Support System-FY15-16 8/31/2016
10/22/2014 15-C0118 $4,614,498 Harris County Integrated Child Support System-FY15-16 8/31/2016
10/17/2014 15-C0117 $218,293 El Paso County Integrated Child Support System-FY15-16 8/31/2016
12/17/2014 15-C0116 $2,320,732 Dallas County Integrated Child Support System-FY15-16 8/31/2016
9/30/2014 15-C0080 $178,700 Tarrant County State Case Registry & Local Customer Service-FY15-16 8/31/2016
2/16/2015 15-C0040 $382,000 Harris County State Case Registry & Local Customer Service - FY15 -16 8/31/2016
12/17/2014 15-C0021 $172,800 Dallas County State Case Registry & Local Customer Service-FY15-16 8/31/2016
8/18/2014 15-C0000 $440,000 VSU (Vital Statistics Unit) Texas Department of State Health Services (TDSHS) Vital Statistics Unit (VSU) 8/31/2016
8/28/2014 14-C0062 $700,000 State of Rhode Island Child Support Lien Network (CSLN) 8/31/2015
10/24/2014 14-C0051 $300,000 TWC Unemployment Insurance & Tax & Wage Data 8/31/2016
5/13/2014 14-C0048 $1,105,282 Bexar County Community Supervision - FY 14-15 8/31/2015
5/5/2014 14-C0047 $456,224 Lubbock County Community Supervision - FY 14-15 8/31/2015
7/10/2014 14-C0046 $1,322,230 Travis County Travis County Community Supervision - FY14-15 8/31/2015
4/29/2014 14-C0045 $2,408,270 Harris County Community Supervision - SFY 14-15 8/31/2015
4/23/2014 14-C0044 $2,589,577 Tarrant County Community Supervision - SFY 14-15 8/31/2015
6/19/2014 14-C0043 $306,922 El Paso County El Paso County Community Supervision - FY14-15 8/31/2015
2/24/2014 14-C0041 ($9,449,000) Health and Human Services Commission (HHSC) HHSC Third Party Contract 8/31/2015
10/7/2013 14-C0022 $12,109,318 Office of Court Administration Office of Court Administration-OCA-FY14-15 8/31/2015
9/9/2013 14-C0019 $406,114 The Supreme Court of Texas The Supreme Court of Texas - Texas Access To Justice Parenting Order Legal Line (POLL) 8/31/2015
9/3/2013 14-C0014 $250,000 State Office of Administrative Hearing The State Office of Administrative Hearings (SOAH) 8/31/2015
9/1/2012 1338102-00 $375,000 Texas Association Against Sexual Assault, Inc Contract 8/31/2013
9/1/2012 1338094-00 $2,500,000 The Supreme Court of Texas Contract 8/31/2013
9/1/2012 1338086-00 $7,999,003 Children's Advocacy Centers of Texas, Inc. Contract 8/31/2013
9/1/2012 1338078-00 $8,500,000 Texas CASA, Inc. Contract 8/31/2013
9/1/2012 1335843-00 $200,000 Texas RioGrande Legal Aid, Inc. Contract 8/31/2013
9/1/2012 1335835-00 $200,000 Texas Legal Services Center, Inc. Contract 8/31/2013
9/1/2012 1335827-00 $199,924 Texas Department of Public Safety Contract 8/31/2013
9/1/2012 1335819-00 $169,906 Texas Department of Criminal Justice Contract 8/31/2013
9/1/2012 1335801-00 $200,000 Texas Association Against Sexual Assault, Inc Contract 8/31/2013
9/1/2012 1335793-00 $200,000 Texas Advocacy Project, Inc. Contract 8/31/2013
9/1/2012 1335629-00 $200,000 Oficina Legal del Pueblo Unido, Inc. Contract 8/31/2013
9/1/2012 1335520-00 $200,000 National Council on Family Violence Contract 8/31/2013
9/1/2012 1335512-00 $200,000 Mothers Against Drunk Driving Contract 8/31/2013
9/1/2012 1335348-00 $200,000 Legal Aid of Northwest Texas Contract 8/31/2013
9/1/2012 1334697-00 $200,000 Children's Advocacy Centers of Texas, Inc. Contract 8/31/2013
9/1/2012 1334127-00 $108,998 Travis County Domestic Violence and Sexual Assault Survival Center, Inc. Contract 8/31/2013
9/1/2012 1334119-00 $155,391 The Women's Center of Tarrant County, Inc. Contract 8/31/2013
9/1/2012 1334069-00 $299,469 Texas Association Against Sexual Assault, Inc Contract 8/31/2013
9/1/2012 1334044-00 $131,550 Sexual Trauma and Assault Response Services Inc. Contract 8/31/2013
9/1/2012 1333889-00 $124,323 Montgomery County Women's Center, Inc. Contract 8/31/2013
9/1/2012 1333798-00 $156,416 Houston Area Women's Center, Inc. Contract 8/31/2013
9/1/2012 1333418-00 $145,084 Alamo Area Rape Crisis Center Contract 8/31/2013
9/1/2012 1333400-00 $115,185 Advocacy Center for Crime Victims and Children Contract 8/31/2013
3/4/2013 13-C0120 $8,000,000 TWC Texas Workforce Commission IAC NCP Choices Expansion 8/31/2015
3/5/2013 13-C0119 $1,400,000 TWC NCP Choices PEER IAC with TWC 9/30/2015
9/14/2012 13-C0115 $135,054 NewDay Services for Children & Families Access & Visitation 8/31/2015
9/4/2012 13-C0114 $823,626 Legal Aid of Northwest Texas Access and Visitation - Legal Aid of NorthWest Texas 8/31/2015
9/14/2012 13-C0109 $174,900 Tarrant County Tarrant County Access and Visitation Grant FY13 8/31/2015
8/28/2012 13-C0108 $272,816 Harris County Harris County Access and Visitation Grant FY13 8/31/2015
9/4/2012 13-C0107 $175,923 El Paso County El Paso County Access and Visitation Grant FY13 8/31/2015
9/4/2012 13-C0106 $179,754 Bexar County Bexar County Access and Visitation Grant FY13 8/31/2015
5/1/2012 1232420-00 $15,103,126 Department of Information Resources Contract 8/31/2017
12/15/2011 1232339-00 $386,083 Litigation Services Related to current or prospective litigation 8/31/2013
2/28/2012 1232248-00 $100,000 Expert Services Related to current or prospective litigation 8/31/2013
9/1/2011 1231653-00 $1,300,000 Texas Department of Public Safety Contract 8/31/2013
11/1/2011 1231414-00 $830,265 Texas Association Against Sexual Assault, Inc Contract 10/31/2012
11/1/2011 1231273-00 $101,484 Houston Area Women's Center, Inc. Contract 10/31/2012
9/1/2011 1230648-00 $185,849 Texas Facilities Commission Contract 8/31/2013
9/1/2011 1230002-00 $200,000 Texas Facilities Commission Contract 8/31/2013
9/1/2011 1229590-00 $200,000 Texas RioGrande Legal Aid, Inc. Contract 8/31/2012
9/1/2011 1229582-00 $200,000 Texas Legal Services Center, Inc. Contract 8/31/2012
9/1/2011 1229574-00 $199,924 Texas Department of Public Safety Contract 8/31/2012
9/1/2011 1229566-00 $184,356 Texas Department of Criminal Justice Contract 8/31/2012
9/1/2011 1229558-00 $200,000 Texas Association Against Sexual Assault, Inc Contract 8/31/2012
9/1/2011 1229541-00 $200,000 Texas Advocacy Project, Inc. Contract 8/31/2012
9/1/2011 1229376-00 $200,000 Oficina Legal del Pueblo Unido, Inc. Contract 8/31/2012
9/1/2011 1229269-00 $200,000 National Council on Family Violence Contract 8/31/2012
9/1/2011 1229087-00 $200,000 Legal Aid of Northwest Texas Contract 8/31/2012
9/1/2011 1228436-00 $200,000 Children's Advocacy Centers of Texas, Inc. Contract 8/31/2012
9/1/2011 1227867-00 $107,363 Travis County Domestic Violence and Sexual Assault Survival Center, Inc. Contract 8/31/2012
9/1/2011 1227859-00 $153,060 The Women's Center of Tarrant County, Inc. Contract 8/31/2012
9/1/2011 1227800-00 $294,977 Texas Association Against Sexual Assault, Inc Contract 8/31/2012
9/1/2011 1227784-00 $129,577 Sexual Trauma and Assault Response Services Inc. Contract 8/31/2012
9/1/2011 1227651-00 $122,458 Montgomery County Women's Center, Inc. Contract 8/31/2012
9/1/2011 1227552-00 $154,070 Houston Area Women's Center, Inc. Contract 8/31/2012
9/1/2011 1227172-00 $142,908 Alamo Area Rape Crisis Center Contract 8/31/2012
9/1/2011 1227164-00 $113,457 Advocacy Center for Crime Victims and Children Contract 8/31/2012
9/1/2011 1225226-00 $178,500 TDCJ Contract 8/31/2012
9/1/2011 1224518-00 $125,918 Harris County Contract 8/31/2012
9/1/2011 1224203-00 $125,918 Dallas County Contract 8/31/2012
7/17/2012 12-C0077 $103,290,496 DIR IAC - DIR - Consolidation of Data Center Services 8/31/2015
1/5/2012 12-C0055 $2,600,000 UT LBJ School of Public Affairs UT at Austin - LBJ School of Public Affairs 8/31/2016
5/25/2011 1125897-00 $2,232,944 University of Texas - ARiSE Contract 8/31/2015
4/5/2011 1125533-00 $198,000 Expert Services Related to current or prospective litigation 8/31/2013
9/1/2010 1122548-00 $167,313 Jefferson County District Attorney's Office Contract 8/31/2012
12/28/2010 11-C0162 $1,100,000 Informatix, Inc. Tier/Informatix - Financial Institution Data Match 12/31/2015
11/1/2009 1019629-00 $100,000 Expert Services Related to current or prospective litigation 8/31/2013
11/1/2009 1018969-00 $179,000 Expert Services Related to current or prospective litigation 8/31/2012
10/1/2009 1018415-00 $125,898 Harris County District Attorney's Office Contract 12/31/2011
10/1/2009 1018407-00 $115,392 Pasadena Independent School District Police Department Contract 12/31/2011
9/1/2009 1013846-00 $400,000 Expert Services Related to current or prospective litigation 8/31/2013
9/1/2009 1013846-00 $500,000 Expert Services Related to current or prospective litigation 8/31/2013
12/1/2008 0911255-00 $2,529,718 AT&T Contract 11/30/2013
12/1/2008 0911255-00 $2,529,718 AT&T Contract 11/30/2013
10/30/2008 0911131-00 $227,900 Expert Services Related to current or prospective litigation 8/31/2012
6/1/2008 0809293-00 $120,800 Expert Services Related to current or prospective litigation 8/31/2012
11/1/2007 0806729-00 $171,700 Expert Services Related to current or prospective litigation 8/31/2012
12/1/2007 0806711-00 $220,000 Expert Services Related to current or prospective litigation 8/31/2012
2/14/2007 07-C0257 $62,178,226 DIR Telecommunications Design And Implement Statewide Voice/Data Communications Network 4/15/2016