transparency Spending

​​​​​​​​​​​​​​​​​​​​Comptroller of Public Accounts Contracts

Texas Comptroller's Public Contract Listing

In accordance with Section 2261.253 of the Texas Government Code, the list below identifies active private vendor contracts with the Comptroller of Public Accounts since September 1, 2015, that are not already posted to the Legislative Budget Board (LBB) website.

Supplier Name Base PO Item Description Total Contract
4IMPRINT INC 20-1492 57" White Table Banner 173.26
5NET4 PRODUCTIONS LLC 20-0197 Exhibitor at Conference 1,635.00
ADMINMONITOR, INC. 20-1008 Live Streaming-Employee Expo 3,000.00
AGISSAR CORPORATION 20-0653 Maintenance and repair svcs 9,359.88
AGISSAR CORPORATION 20-1627 Agissar Quantum DS maintenance 6,000.00
AGISSAR CORPORATION 20-0881 Quantum DS - Consumable Parts 740.31
AHI ENTERPRISES, LLC 20-0429 Office Supplies- Dist Center 1,818.00
AHI ENTERPRISES, LLC 20-0428 Office Supplies 1,265.40
AHI ENTERPRISES, LLC 20-1128 Classification Folders- HR 922.60
AHI ENTERPRISES, LLC 20-0453 Office Supplies- Dist Center 635.76
AHI ENTERPRISES, LLC 20-0308 Sit/Stand Desk Clint Carroll 340.25
AHI ENTERPRISES, LLC 20-0614 2I01 File Folders 311.04
AHI ENTERPRISES, LLC 20-0405 Shirts for HUB Staff 6B 308.80
AHI ENTERPRISES, LLC 20-0920 Furniture Chair 278.58
AHI ENTERPRISES, LLC 20-0507 2I54 File Folders 46.08
ALEXANDER'S MOBILITY SERVICES 20-0612 2I55 Dallas East Move 5,205.62
ALLSAFE SECURITY MONITORING LTD 20-0039 Allsafe Security Renewal 1,400.00
AMARILLO ASSOCIATION OF REALTORS 20-0154 Amarillo Assoc of Realtors 1,083.00
Amazon.Com 20-0996 Mailroom Barcode Scanners 77.70
AMC COMPANY 20-0815 AMC CO / Renewal 500.00
American Payroll Institute Inc 20-0112 APA Membership FY20 Renewal 289.00
ANCHOR COMPUTER INC 20-0627 NCOA Total Records Read 14,000.00
Appraisal Institute 20-0226 Appraisal Institute Dues 4,050.00
ARCH INSURANCE COMPANY 20-0451 Disability Insurance NY office 3,750.00
ARCHIVESOCIAL INC 20-0155 Archivescocial/Media Team 4,390.00
ARTICULATE 20-0406 Articulate 360 E-Learning SW 1,774.11
ASSN OF FORMER INTELLIGENCE OFFICERS 20-0125 AFIO Annual Membership 75.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 20-0196 ACFE Membership Renewal-Hass 225.00
ASSOCIATION REVENUE PARTNERS 20-0161 Advertisement Revenue Partners 2,500.00
ASTD PUBLISHING SERVICE 20-1089 Ntl ATD Prof. FY20 R. Weeks 1,234.00
ASTD PUBLISHING SERVICE 20-0108 Austin ATD Memberships FY29 530.00
AT&T 20-0354 Analog Land Lines 1,332.00
AUDREY SELDEN 20-0075 L. Academy FY20- A. Selden 2,000.00
AUDREY SELDEN 20-0434 L Series FY20- A. Selden 2,000.00
Austin Association for Financial Profess 20-0968 AAFP Membership for 2020 800.00
AUSTIN BAR ASSOCIATION 20-0632 Austin Bar Assoc. Membership 3,025.00
AUSTIN BAR ASSOCIATION 20-0199 ABA Section Memberships - OSLS 105.00
AUSTIN CAPITOL HOTEL OPERATOR INC 20-0073 WASATA-CCAP Meeting Room Rntl 2,492.38
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 20-1014 AHRMA Membership Renewals 225.00
AUTHENTIC8 INC 20-0261 SILO Browser by Authentic8 15,090.00
AVENIR TECHNOLOGIES, INC. 20-0284 Mainframe console maintenance 10,909.64
B & D INDEX INC 20-0107 7-Bank Blank Binder Tabs 87.75
BLUE 360 MEDIA LLC 20-0042 Criminal Field Guides, Manuals 1,584.50
BRACEWELL LLP 20-1245 Outside Legal Counsel 0.00
BRINK'S INCORPORATED 20-0518 Brink's Armored Car Service 5,666.88
BURROUGHS INC 20-0401 Check Sorter HW/SW Maintenance 16,349.58
Canon Usa Inc 20-0986 2H02 Close (Temp) Canon Remove 198.07
Canon Usa Inc 20-0763 2H51/40 Relo-Canon Remove/Deli 104.50
CAP FLEET UPFITTERS 20-0198 Radio Removal Installs 870.00
CARAHSOFT TECHNOLOGY CORPORATION 20-1576 Granicus Digital Comm Mgt 39,973.67
CARAHSOFT TECHNOLOGY CORPORATION 20-0606 Additional Atlassian Growth 35,086.17
CARAHSOFT TECHNOLOGY CORPORATION 20-0326 Software Consulting - 019 29,953.93
CARAHSOFT TECHNOLOGY CORPORATION 20-1534 Online Employment Verification 2,200.00
CARROLL'S DISCOUNT OFFICE FURN 20-0926 Conference Table, Chairs-2H33 1,869.84
CDW GOVERNMENT INC 20-0263 Mobile Device Subscript 2Q TW 19,458.00
CDW GOVERNMENT INC 20-0129 Headsets 14,044.80
CDW GOVERNMENT INC 20-0880 Headsets 2,606.60
CDW GOVERNMENT INC 20-0148 FY20 LTD Data & Cleaning Tapes 2,177.75
CDW GOVERNMENT INC 20-0438 Field Office Network Closet AC 1,291.98
CDW GOVERNMENT INC 20-0601 Audit Monitor and Mount 726.94
CDW GOVERNMENT INC 20-1221 Field Office Cables 652.09
CDW GOVERNMENT INC 20-0389 2H Brother Paper 562.00
CDW GOVERNMENT INC 20-0430 2I45 DYMO Label Writer & Serv 478.94
CDW GOVERNMENT INC 20-0165 ADA Headset Purchase 187.41
CDW GOVERNMENT INC 20-0613 DYMO L.Print Server for Sabart 134.06
CDW GOVERNMENT INC 20-1132 2I60- DYMO Label Writer 105.41
CDW GOVERNMENT INC 20-1174 Remote Point Navigator 2H17 73.14
CDW GOVERNMENT INC 20-1129 Ergonomic Keyboard 49.95
CDW GOVERNMENT INC 20-0659 F5 LAB Licenses 32.00
CDW GOVERNMENT INC 20-0967 FY20 Kingston USB Drive 32GB 6.30
CELLCO PARTNERSHIP 20-1283 DIR VRZN AIRCD+CELL #3415 19,200.00
CELLCO PARTNERSHIP 20-1757 FY20 Verizon Services - iPads 9,117.60
CELLCO PARTNERSHIP 20-0193 FY20 Vrzon Wrless Svcs-Cameras 2,484.12
CELLCO PARTNERSHIP 20-1283 Air Cards 1,240.00
CENTER FOR CREATIVE LEADERSHIP 20-0705 Leadership Academy Assessments 5,040.00
CENTURYLINK COMMUNICATIONS LLC 20-1296 Teleconferencing services 1,000.00
CENTURYLINK COMMUNICATIONS LLC 20-1296 Teleconferencing services 250.00
CHARTER COMMUNICATIONS HOLDINGS LLC 20-0390 FY20 Spectrum Ethernet SVS 10,766.40
CHARTER COMMUNICATIONS HOLDINGS LLC 20-0388 FY20 Spectrum Cable 10,600.00
CHARTER COMMUNICATIONS HOLDINGS LLC 20-0454 Spectrum FY20 9A SECO 1,100.00
CHMURA ECONOMICS & ANALYTICS 20-0894 Data & Analytics Software 16,500.00
CIMA SOLUTIONS GROUP, LTD 20-1841 Centrify Maint DIR-TSO-4214 26,677.07
CLAMPITT COMPANIES LLC 20-1649 Paper Stk for Print Operations 7,960.00
CLAMPITT COMPANIES LLC 20-0541 Paper Stk for Print Ops 4,776.00
CLAMPITT COMPANIES LLC 20-1614 11x16 60# Opaque Smooth 4,776.00
CLAMPITT COMPANIES LLC 20-0924 Paper Stk for Print Ops 717.50
CLAMPITT COMPANIES LLC 20-0617 Accent Opaque 12x18 100# cover 256.40
COLLECTO INC 20-1197 Outside Collection Renewal F20 0.00
COMED 20-1570 FY20 Electricity Service 2I71 720.00
COMPTROLLER OF PUBLIC ACCOUNTS 20-1418 SPD Mail Services 6,246.80
COMPTROLLER OF PUBLIC ACCOUNTS 20-0099 CTCM Training 375.00
COMPTROLLER OF PUBLIC ACCOUNTS 20-0156 CTCM Training 375.00
COMPTROLLER OF PUBLIC ACCOUNTS 20-1198 Fleet Management Software 78.75
CONVERGEONE INC 20-0729 Call Recording Mtn Svc 2Q 28,413.60
COPELAND TAPE LLC 20-1011 Office Supplies- Dist Center 1,015.20
CORPUS CHRISTI ASSOC OF REALTORS 20-0522 Uvalde Board of Realtors 580.00
COTHRON SAFE AND LOCK COMPANY INC 20-1762 Change Vault Combination 215.00
COTHRON SAFE AND LOCK COMPANY INC 20-0115 Locksmith Services 195.00
COTHRON SAFE AND LOCK COMPANY INC 20-1189 Locksmith Services 0.00
CPAPERLESS LLC 20-0980 TicTie-Calculate Plugins 2,502.40
CPS HUMAN RESOURCE SERVICES 20-0882 CPS HR Consulting for TD FY20 25,000.00
CUMMINS-ALLISON CORPORATION 20-0885 Maintenance Coin/Currency Scan 1,420.00
CUMMINS-ALLISON CORPORATION 20-0312 Maintenance Coin Sorter M-2000 533.00
DAFFNEY A HENRY 20-0630 Daffney Henry - TLDP 1,000.00
DATABANK IMX 20-0204 Hyland Onbase Trng Sub 2Q 8,161.21
DATAWATCH CORPORATION 20-0307 FY20 MONARCH SOFTWARE MAINT 3,190.00
DAYCARE FAMILY MAGAZINE INC 20-0235 Exhibitor at Conference 700.00
DB SOFTWARE LLC 20-0311 FY20 IFTA SW Maintenance 19,200.00
DEBORA WITT JONES 20-0473 Agency Service Awards 4,752.00
DEPT OF INFORMATION RESOURCES 20-1070 DIR floor space IAC 12,000.00
DIGITAL INTELLIGENCE, INC. 20-0972 Forensics Equipment 72.03
DIVINE IMAGING INC 20-0486 Supplies for Dist Center 1,727.32
DIVINE IMAGING INC 20-0423 Furn/Equip- Mail Sorter 2I20 318.50
DIVINE IMAGING INC 20-0305 Floor Mat for Clint Carroll 27.22
DLT SOLUTIONS LLC 20-0142 AppDynamics Software Licenses 26,045.58
DLT SOLUTIONS LLC 20-0130 FY20 NEVC SW Maint 11,737.48
DLT SOLUTIONS LLC 20-0056 InstallShield Premeire SW 2Q 1,364.07
DODGE DATA AND ANALYTICS 20-0172 Dodge Data & Analytics Publica 8,820.00
DREAM RANCH LLC 20-0445 Label Marker Cartridges 53.50
ELIZABETH SIMPSON GOINS 20-0586 TLDP- E. Goins- FY20 1,000.00
ELIZABETH SIMPSON GOINS 20-0074 L. Academy FY20- E. Goins 500.00
EMURASOFT INC 19-0266 Professional Lifetime Licenses 23,391.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 20-1195 FY20 ARCGIS SW 7,198.60
ERAD GROUP, INC. 20-0144 Electronic Recovery Access 3,000.00
EXECUTIVE INFORMATION SYSTEMS LLC 20-0200 FY20 EIS Maintenance 10,621.60
F M E Corp Dba Neopost 20-1761 ConnectSuite Automate 18,237.00
FASTENAL CO 20-0683 Literature Mailer 101.50
FEDERAL EXPRESS CORP 20-0044 FY20 Fedex Overnight/Priority 0.00
FEDERAL EXPRESS CORP 20-0985 FedEx Ground Services FY20 0.00
FEDERAL EXPRESS CORP 20-0788 FY20 FedEx Overnight services 0.00
FEDERAL EXPRESS CORP 20-0766 Fed Ex Renewal FY20 SECO 0.00
FLAIR DATA SYSTEMS 20-0723 Qlik Senior Implementation 2Q 48,960.00
FLAIR DATA SYSTEMS 20-1442 QLIKVIEW maintenance 47,938.94
FREEDOM OF INFORMATION FOUNDATION OF TEX 20-0054 FOIFT State Conference - Group 1,000.00
G T DISTRIBUTORS INC 20-0436 Elite IFAK Kits 1,732.15
GALLS, INC 20-0117 Body Armor-DeWayne Offer 785.62
GALLS, INC 20-0655 Uniform Shirt, Patch, New Logo 438.98
GALLS, INC 20-0116 New Hire Uniform-Dewayne Offer 346.74
GALLS, INC 20-0656 Uniform-New Hire Whoolery TXBD 251.96
GERALDINE TUCKER 20-0884 G. Tucker TL Dev. Prog. FY20 2,000.00
GETTY IMAGES US INC 20-1033 Getty Images FY20 (Stock) 4,300.00
Greater Fort Worth Assn of Realtors Inc 20-0381 GTR FT Worth Assoc of Realtors 855.00
GRIFFIN FREY PLLC 20-1486 Outside Legal Counsel 0.00
HARLAND CLARKE CORPORATION 20-0118 Test Checks for ECMS Testing 2,065.04
HARTFORD CASUALTY INSURANCE COMPANY 20-0450 Workers Comp for NY and CO 3,302.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 20-0536 Command Poster Strip 113.90
HD SUPPLY FACILITIES MAINTENANCE, LTD. 20-0500 Office Supplies-Pocket Folders 107.25
HD SUPPLY FACILITIES MAINTENANCE, LTD. 20-0446 Sharp Desktop Calculator 80.74
HD SUPPLY FACILITIES MAINTENANCE, LTD. 20-0482 White Board 12.63
HEALTH EQUITY MATTERS LLC 20-0402 M. Valls- Team Leads/All Emp. 2,000.00
HEARTLAND ASSOCIATION OF REALTORS 20-0187 Heartland Realtors - Dues 1,172.00
HI ED INC 20-1006 Apple Mac Repairs 1,000.00
I B M CORP 20-0416 DB2ext. Support Svcs 2Q 32,340.00
IAPP 20-0806 IAPP Annual Membership 100.00
IDM COMPUTER SOLUTIONS INC 20-0635 UltraEdit Text Editor SW 1,247.04
IDM COMPUTER SOLUTIONS INC 20-0331 FY20 ERP Ultraedit Renewal 1,199.50
INFORMATION DISCOVERY SERVICES, LLC 20-0083 Pre-Employment Credit Report 781.50
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 20-0191 2020 ISACA Membership Dues 980.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 20-1000 ISACA Membership Dues/Fees 570.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 20-0164 ISACA Membership 205.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 20-0192 ISACA Membership 205.00
INFORMATION SYSTEMS SECURITY ASSOCIATION 20-0599 ISSA Membership 125.00
INFORMATION SYSTEMS SECURITY ASSOCIATION 20-0749 ISSA Membership 125.00
INFOUSA 20-0902 INFO USA On-line Database 2,495.00
INSIGHT PUBLIC SECTOR INC 20-0793 Adobe Experience Manager FY20 49,999.99
Institute Of Internal Auditor 20-0221 IIA Membership 165.00
INTERN BRIDGE CONSULTING LLC 20-0433 L. Academy FY20- R. Shindell 2,000.00
International Assn Of Assessing Officers 20-1091 IAAO 2020 Membership 2,100.00
International Assn Of Assessing Officers 20-0158 IAAO Membership Kathrine Reed 190.00
INTERNATIONAL PRECIOUS METALS INSTITUTE 20-0585 IPMI Membership Fee 100.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 20-1727 FY20 Shredding Services 800.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 20-1726 FY20 Shredding Services 750.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 20-1725 FY20 Shredding Services 325.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 20-1724 FY20 Shredding Services 165.00
ITS TIME TEXAS INC 20-0082 Exhibitor at Conference 400.00
JAMES CORNETET 20-1248 James Corneter settlement 1,759.88
JETBRAINS AMERICAS INC 20-0720 JetBrains SW subscription FY20 2,578.34
JFROG INC 20-0121 JFrog Artifactory Pro X 14,400.00
JOHN A DALY 20-0605 John Daly- All Employees FY20 2,500.00
JOHN A DALY 20-0883 J. Daly Leadership Academy 2,500.00
JOHNSON CONTROLS SECURITY SOLUTIONS LLC 20-1317 FY20 Alarm System Services 1,485.00
JPM ENTERPRISES INC 20-1619 CSB Carpet Cleaning 1,170.00
KNIGHT SECURITY SYSTEMS 20-0851 2H06 Security Service (NON-SP) 559.67
KNIGHT SECURITY SYSTEMS 20-0472 Badge Ribbon 279.52
KNIGHT SECURITY SYSTEMS 20-1651 Badge Supplies 279.52
KNIGHT SECURITY SYSTEMS 20-1177 PVC Badge Card 191.42
KPS ELECTRIC LLC 20-0620 2I55 Electrical Disconnect 445.00
KST DATA INC. 20-1315 HP Officejet 250 Printer 17,619.00
L. E. ("TED") WILSON 20-0084 CPE Training Services-Wilson 500.00
LASSER INC 20-0626 Internet Database Subscription 4,446.75
LEARNING TREE INTERNATIONAL USA INC 20-0150 AWS Training 1,670.00
LIBERTY DATA PRODUCTS INC 20-0943 Office Supply- Dist Center 146.88
LONESTAR FORKLIFT 2017 USA 20-1206 Equipment maint renewal 4,376.00
LONGHORN CAR- TRUCK RENTAL INC 20-1176 Van Rental for Meet Exec 161.65
LONGHORN CAR- TRUCK RENTAL INC 20-0971 Van Rental for Employee Expo 149.32
LONGHORN CAR- TRUCK RENTAL INC 20-0825 Truck Rental for Stamp Trans 91.87
LONGVIEW AREA ASSOCIATION OF REALTORS 20-0184 Longview Area Realtors Dues 1,417.00
L-SOFT INTERNATIONAL INC 20-0254 LISTSERV software maintenance 3,850.00
MAIL FINANCE 20-1073 Postage Meter for CPA Mailroom 2,022.12
MARY CASTLEBERRY 20-0086 M. Castleberry October Session 3,000.00
MARY CASTLEBERRY 20-0087 L. Academy FY20-M. Castleberry 1,000.00
MARY CASTLEBERRY 20-0089 M. Castleberry-Management Prog 1,000.00
MARY CASTLEBERRY 20-0186 M. Castleberry - Mgmt Program 1,000.00
MCCOY-ROCKFORD, INC. 20-0762 Agency Furniture & Remodel 33,589.58
MCCOY-ROCKFORD, INC. 20-1294 Mobility Center 12,162.00
MCCOY-ROCKFORD, INC. 20-0464 2H51 Relo Cubicle Rerout new 4,995.00
MCCOY-ROCKFORD, INC. 20-1018 Agency Furniture & Remodel 4,710.00
MCCOY-ROCKFORD, INC. 20-0456 2I55 Bungee Table 4,166.20
MCCOY-ROCKFORD, INC. 20-1379 2I55 Dallas E Modular Labor 1,655.00
MCCOY-ROCKFORD, INC. 20-0387 2H31 Replace Modular Parts 1,035.65
MCKINNEY OFFICE SUPPLY INC 20-0811 2H02 Replace File Cabinet 1,557.98
MCKINNEY OFFICE SUPPLY INC 20-0530 2H51 Relo Mail Box Drop Safe 1,301.46
MCKINNEY OFFICE SUPPLY INC 20-0440 2H02 Mail Box Drop Safe 1,280.73
MCKINNEY OFFICE SUPPLY INC 20-0424 2H40/2H99 Relo-Glassboard SRV 1,193.00
MECHANICAL TECHNICAL SERVICES INC. 20-0937 Southcliff Ice Machine Move 722.66
MERRILL CONSULTANTS INC 20-0244 MXG SW Maint (2Q) 2,166.72
METROTEX ASSOCIATION OF REALTORS INC 20-1090 Metrotex Assoc. Realtors 613.52
MICROSOFT SERVICES 20-0096 Microsoft Ignite Training 2019 11,975.00
MITCHELL T MCCULLOUGH 20-0160 Mass Appraisal Training - MM 1,705.00
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0542 Paper Stk for Print Operations 6,108.00
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0483 Office Supplies- Dist Center 4,684.40
MONO MACHINES LLC DBA SUPPLY CHIMP 20-1375 Hammermill # 102541_11x17_28# 4,641.28
MONO MACHINES LLC DBA SUPPLY CHIMP 20-1496 Office Supplies 2,134.80
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0447 Time Clock and Document Stamp 608.00
MONO MACHINES LLC DBA SUPPLY CHIMP 20-1648 Citation Holders Poly ENV 605.64
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0761 Office Supplies- Dist Center 554.10
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0533 Office Supplies/DYMO Labels 496.60
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0602 2I20 Monitor Stands 322.50
MONO MACHINES LLC DBA SUPPLY CHIMP 20-0508 2I20 Monitor/Keyboard Stands 298.95
MONO MACHINES LLC DBA SUPPLY CHIMP 20-1495 Agency Calendars 237.90
MONO MACHINES LLC DBA SUPPLY CHIMP 20-1384 Prong Fasteners Labeling Tape 131.27
MOVE SOLUTIONS LTD 20-0923 2H51 Relo- Moving Services 3,787.04
MOVE SOLUTIONS LTD 20-0936 2H40/2H99 Relo Moving Svcs 1,955.22
NASEO 20-0060 NASEO Membership Renewal 15,027.27
NATIONAL ASSOCIATION OF STATE CHIEF ADMI 20-0588 NASCA Membership 3,995.00
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 20-0167 NACHA Membership Renewal 1,350.00
NAVEX GLOBAL INC 20-0674 Agency Anti-Fraud Hotline 4,919.90
NOEL LANDUYT 20-0611 L. Academy FY20 N. Landuyt 2,000.00
NORTON ROSE FULBRIGHT US LLP 20-0122 Registration 850.00
NORTON ROSE FULBRIGHT US LLP 20-0956 Outside Legal Counsel 0.00
OFFICE DEPOT 20-1143 Desk Riser Flexispot M3B 47 844.50
OFFICE DEPOT 20-0621 Sit/Stand Desk 779.97
OFFICE DEPOT 20-1141 Sit/Stand Desk 339.99
OFFICE DEPOT 20-1376 Power Point Clicker 48.29
OKLAHOMA STATE DEPARTMENT OF HEALTH 20-1263 OK Workers Comp FY20 1,817.00
Olmsted-Kirk Paper Co 20-1191 Carnival Groove 80C FSC 26x40 369.98
ON THE RECORD REPORTING & TRANSCRIPTION 20-1003 Audio Reporting/Transcription 649.50
OPEX CORPORATION 20-0517 Omation Slicer/Mail Extractor 18,498.12
OPEX CORPORATION 20-0718 Opex Maintenance Support - 2Q 3,309.25
P D MORRISON ENTERPRISES INCORPORATED 20-0535 Oct.- Field Office Bond Pap 6,309.75
P D MORRISON ENTERPRISES INCORPORATED 20-0921 Dec Field Office Bond Paper 5,951.75
P D MORRISON ENTERPRISES INCORPORATED 20-1152 Nov. Field Office Bond Paper 4,833.00
P D MORRISON ENTERPRISES INCORPORATED 20-1615 Sept Field Office Bond Paper 4,580.28
PACER SERVICE CENTER 20-0850 Pacer Electronic Court Records 8,400.00
PARTNERS IN PARENTING 20-0026 Exhibitor at Conference 500.00
PERISCOPE INTERMEDIATE CORPORATION 20-0069 NIGP Subscription Services 18,512.00
PIN DEPOT 20-1494 Service Years Lapel Pin 896.73
PITNEY BOWES 20-0398 Business Manager/SPD Mailroom 7,735.08
PITNEY BOWES 20-0421 Mailroom Supplies/PB 7,394.70
PITNEY BOWES 20-1242 Mailroom PB Supplies 4,929.80
PITNEY BOWES 20-0610 Postage Meter at Vendor PMP 4,117.92
PITNEY BOWES 20-1443 Postage Meters at Vendor PMP 3,904.56
PITNEY BOWES 20-0059 PB Hosting Services Sept-Nov 3,750.00
PITNEY BOWES 20-0149 2H PB Postage Reserve Acct 0.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES 20-0505 FY20 Pitney Bowes Meter 23,470.08
PITNEY BOWES GLOBAL FINANCIAL SERVICES 20-1083 Connect+ 3000 WOW 11,865.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES 20-0351 Equipment for PB ERR Solution 3,726.00
PITNEY BOWES PRESORT SERVICES INC 20-0973 Pitney Bowes Services PSI 15,000.00
PN PA NED BOARD OF REALTORS 20-0177 PN PA NED Board of Realtors 574.00
POSTMASTER US POSTAL SERVICE 20-1312 PO Box renewals 22,184.00
POSTMASTER US POSTAL SERVICE 20-0350 Renew 2H17 USPS Caller Service 1,400.00
POSTMASTER US POSTAL SERVICE 20-1005 PCC Membership 285.00
POSTMASTER US POSTAL SERVICE 20-0751 APCC Renewal 190.00
POSTMASTER US POSTAL SERVICE 20-0201 P.O. Box: Open Records 154.00
POWERDMS INC 20-1415 PowerDMS Subscr Renewal FY20 2,045.00
PRECISION FINISHING EQUIPMENT 20-1190 2020 Bindery Equip PM 2,100.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-0325 Testing of Systems/Config/Prof 48,340.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-0619 Road Runner Firewall Refresh 7,667.83
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-0600 New Bandwidth SW Licenses 2,052.00
PRINT MAIL PRO.COM 20-1383 W2 Envelopes 5,356.00
PRINT MAIL PRO.COM 20-0468 1095C Envelopes 3,930.00
PRINT MANAGEMENT PARTNERS INC 20-1172 Agency Ecertified Envelpes 982.05
PRO ICE SOLUTIONS 20-1291 Rusk Pro Ice 230.99
PRODUCTIVITY CENTER INC 20-0063 TCLEDDS Subscr FY20 705.00
PROPERTY TAX EDUCATION COALITION INC 20-0228 PTEC Course 101 & 102 210.00
PROPERTY TAX EDUCATION COALITION INC 20-0048 Registration 95.00
PROPERTY TAX EDUCATION COALITION INC 20-0179 USPAP - Class Material 50.00
PROTECTION ONE ALARM MONITORING INC 20-1318 FY20 security svcs for Euless 504.36
QUEST INTERNATIONAL USERS GROUP 20-0217 Quest Membership Renewal 1,495.00
QUESTICA LTD 20-0794 Powerplan SW - Maintenance 1,326.13
R.W. GONZALEZ OFFICE PRODUCTS INC 20-0512 1099 Envelopes 58.92
RELX INC 20-0103 LPP Elec Disc & Evid 4E 19-2 255.10
RFD & ASSOCIATES INC 20-0598 Oracle Database Ext Supt 2Q 16,254.69
RICOH USA INC 20-0317 WebCRD Software 30,164.87
RIGHTWAY CONNECTIONS OF TEXAS INC. 20-0439 2I55 Data Drop 24,092.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 20-0934 Postage Ink Cartridges & Tape 1,692.30
ROAR POSTAL SUPPLIES AND SOLUTIONS 20-1175 Pitney Bowes Compatible Ink 506.25
ROAR POSTAL SUPPLIES AND SOLUTIONS 20-1243 Mailroom Lyons Roar Supplies 470.64
ROAR POSTAL SUPPLIES AND SOLUTIONS 20-1617 Mailroom Supplies/Lyon's Roar 470.64
ROBERT COLEMAN FOSTER 20-0816 FY20 Robert Coleman Foster 3,950.00
ROCKET SOFTWARE INC 20-0492 SW Maint Rocket Blue Zone FY20 17,825.65
RODZINA INDUSTRIES INC 20-1319 Notary Stamp 10.40
RR DONNELLEY & SONS COMPANY 20-1004 Coupon Books 5,250.00
RR DONNELLEY & SONS COMPANY 20-0469 W2 & 1095C Forms 1,621.09
SABLE CONSTRUCTIONS INC 20-0489 Custom Sounds Backup Camera BT 884.12
SAFESITE INC 20-1307 Offsite Tape Storage 2Q 24,000.00
SAN PATRICIO COUNTY ASSOCIATION OF REAL 20-0377 San Pantrico Assoc of Realtors 1,355.52
SCL HOLDINGS INC 20-0693 SCLogic Intra Software - 2F 7,757.62
SECRETARY OF STATE 20-0587 Notary Renewal 2020 11.00
SECRETARY OF STATE 20-0879 Filing Fee Notary without Bond 11.00
SENIOR CONSULTANTS INCORPORATED 20-0942 2H51 Relo-Data Drop Install 22,172.76
SENIOR CONSULTANTS INCORPORATED 20-0380 2H40/99 Relo-Data Drop Install 3,323.25
SENIOR CONSULTANTS INCORPORATED 20-0685 Data Drop Svcs. Euless Office 909.09
SHELTON PRESORT, INC. 20-0717 Software Maintenance (2F) 3,475.00
SHI GOVT SOLUTIONS 20-1300 Filmmaker Pro SW Maint. FY20 17,950.00
SHI GOVT SOLUTIONS 20-0728 Redgate SQL Monitor SW 15,000.00
SHI GOVT SOLUTIONS 20-0493 Nuance SW Maintenance 2Q TW 14,865.00
SHI GOVT SOLUTIONS 20-0302 SmartBear TestComplete Renewal 11,456.15
SHI GOVT SOLUTIONS 20-0823 ManageEngine AD Audit SW Maint 8,610.00
SHI GOVT SOLUTIONS 20-0029 BMC_Control M Training 7,412.00
SHI GOVT SOLUTIONS 20-0393 VMware NSX- VRealize Maint. 6,353.56
SHI GOVT SOLUTIONS 20-0360 FY20 Redgate DBA SW Tools 5,175.88
SHI GOVT SOLUTIONS 20-0593 MobaXterm Infrastructure 3,025.00
SHI GOVT SOLUTIONS 20-1171 Faxback Maintenance FY20 2,537.00
SHI GOVT SOLUTIONS 20-0698 JAWS Maintenance Agreement 2,100.00
SHI GOVT SOLUTIONS 20-1355 Portfolio photos FY20 2,036.00
SHI GOVT SOLUTIONS 20-0400 DMarcian Subscription 2,029.80
SHI GOVT SOLUTIONS 20-0594 JAMF Pro(Casper Suite) Renewal 2,021.60
SHI GOVT SOLUTIONS 20-1079 Sapien SW Maintenance Renewal 1,837.00
SHI GOVT SOLUTIONS 20-1094 Lambda Automated Browser 1,388.24
SHI GOVT SOLUTIONS 20-1491 508 Compliance SW Maint 1,175.90
SHI GOVT SOLUTIONS 20-0399 PL/SQL Ide Tool for Oracle SW 843.80
SHI GOVT SOLUTIONS 20-1796 Software Maintenance 2L 520.74
SHI GOVT SOLUTIONS 20-1381 Wacom Pro pen 72.00
SHI GOVT SOLUTIONS 20-0232 RITM0308862 - USB Flash Drives 27.00
SHIPSURANCE 20-1408 FY20 Shipsurance 3,000.00
SID TOOL CO INC 20-0484 Office Supplies - Dist Center 246.00
SID TOOL CO INC 20-0935 Supplies Metal Wall Files 184.84
SID TOOL CO INC 20-1130 Mobile Storage Chest 63.62
SIGNATURE ENVELOPE COMPANY, INC 20-0939 Agency Envelopes 4,992.72
SIGNATURE ENVELOPE COMPANY, INC 20-1652 Agency Envelopes 4,948.67
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 20-0521 SHRM Memberships 836.00
Society of Petroleum Engineers (SPE) Inc 20-0984 Membership Dues - SPE 110.00
SOUTHEAST VOCATIONAL ALLIANCE, INC 20-1329 LTL Freight Outgoing 1329 203.39
SOUTHEASTERN LIQUID ANALYZERS INC 20-0435 Fuel Sampling Equipment 734.68
SPARX SYSTEMS PTY LTD 20-0538 SPARX Software Subscription 396.00
SPIRAL BINDING COMPANY INC 20-1009 Coil Supplies 3,930.15
SPIRAL BINDING COMPANY INC 20-1218 FY 20 Spiral Equip train/insta 1,825.00
SRS SYSTEMS INC 20-0753 Maverick Encoder Ribbon 44.90
STAPLES 20-0397 Staples - Supplies Needed BEP 271.57
STAPLES 20-0955 Staples- Expandable Folders 197.98
STATE AUDITOR'S OFFICE 20-0106 SAO Training 1,854.00
STATE AUDITOR'S OFFICE 20-1199 Employee Training 658.00
STATE AUDITOR'S OFFICE 20-0185 Employee Training 299.00
STATE BAR OF TEXAS 20-0067 Membership ST Bar-N. Jasso 75.00
STATE COMPENSATION INSURANCE FUND 20-0452 LA Workers Comp for FY20 5,799.63
STEVEN A BEEBE 20-0637 FY20 Stephen Beebe L. Series 3,500.00
STEVEN A BEEBE 20-0684 July 15, 2020 S. Beebe 3,500.00
STEVEN A BEEBE 20-0128 L. Academy FY20- S. Beebe 2,500.00
SUMMUS INDUSTRIES INC 20-0964 AUTOCAD 2020 3,233.20
SUMMUS INDUSTRIES INC 20-0062 Adobe ETLA Add-on 1,968.00
SUMMUS INDUSTRIES INC 20-0145 64GB Flash Drives 100G3 835.00
SUN TINT, INC. 20-0119 Glass Tinting/Managers Office 820.00
SUNTRAC SERVICES, INC. 20-0949 Radiation rings FY20 1,200.00
SURVEYMONKEYCOM LLC 20-0195 Survey Monkey Enterprise 13,500.00
SXSW LLC 20-0053 SXSW Edu Expo Booth 2,288.00
Tagt 1993 Conference 20-0168 Exhibitor at Conference 850.00
TASSCC 20-0183 TASSCC Conference 2019 250.00
Tax Notes 20-0408 State Tax Notes 7,427.74
TECHNICS PUBLICATIONS 20-0097 Data Modeling Zone 2019 Conf. 2,795.00
TEXARKANA ASSOCIATION OF REALTORS 20-1607 Texarkana Assoc of Realtors 815.00
TEXAS ASSN OF ASSESSING OFFICERS 20-0055 Employee Training 1,110.00
TEXAS ASSN OF ASSESSING OFFICERS 20-0140 2019 Fall Board Meeting 120.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 20-0046 Employee Training 325.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 20-0162 External Job Posting 50.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0965 Agency Furniture & Remodel 37,800.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0676 Renew-IAC Custom Broker Stamp 18,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0954 Agency Furniture & Remodel 11,450.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0378 2I55 Dallas East Chairs 7,040.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0966 Agency Furniture & Remodel 7,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0499 2H51 RELO- Cubicle Dismantle 5,740.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1241 Chairs N. Austin MBL Center 4,800.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1155 2H31 Replace- Flex Parts 3,009.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1019 Office Supplies- Dist Center 2,266.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1133 Office Chairs 2,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1142 Breathe Chairs 1,800.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0544 2H17 North Relo- Chairs 1,200.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0460 2H17 Relo Desk 1,031.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1154 2H31 Replace- CRT Desk 901.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0963 Purchase ADA Chair 685.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0463 Bindery for 05-Annual Forms 675.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0510 Chair-Accomodation M. Cannon 595.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0571 2H51 Relo-Office Chairs 440.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0386 Sit/Stand Desk/ Tracy G 365.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1618 Sit/Stand Desk 365.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0531 Adjustable Desk/FIKAC 315.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-1616 Reserved Parking Signs 93.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 20-0608 Name Plates- Attorneys 12.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 20-1510 Criminal background checks 25,000.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 20-0126 Agency Paid Parking 10,800.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 20-0431 DPS Locksmith 500.00
TEXAS DEPARTMENT OF TRANSPORTATION 20-1216 TxDot printing services IAC 15,000.00
TEXAS DEPARTMENT OF TRANSPORTATION 20-0105 TxDot Air Transportation 0.00
TEXAS DEPT OF LICENSING & REGULATION 20-0824 TDLR License Renewals 4,700.00
TEXAS ENGINEERING EXPERIMENT STATION 20-0176 Sponsorship-Energy Summit 2019 10,000.00
TEXAS FACILITIES COMMISSION 20-0933 Copy Equipment Conduit Power 11,016.72
TEXAS FACILITIES COMMISSION 20-0932 Rusk Back Flow Protector 1,481.21
TEXAS FACILITIES COMMISSION 20-0480 LBJ 2nd floor door handle 611.16
TEXAS FOREST SERVICE 20-0730 Texas Forest Service Study 24,900.00
TEXAS REAL ESTATE COMMISSION 20-0085 Employee Certification 415.00
TEXAS REAL ESTATE COMMISSION 20-1412 Texas Real Estate Commission 264.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 20-0109 2019 Rural Chiefs Conf. 975.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 20-0205 TSABAA Mid-Winter Conference 600.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 20-1262 TSABAA 2020 Membership Dues 75.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION 20-0383 TX ST Human Resources Assoc 75.00
TEXAS STATE LIBRARY 20-0146 2019 E- Records Conf Open Recs 140.00
TEXAS STATE LIBRARY 20-0631 E-Records 2019 Conference 100.00
TEXAS TREASURY SAFEKEEPING TRUST CO 20-0310 Stock/Bloomberg 43,920.00
TEXAS TRIBUNE 20-1593 The Blast 899.00
THE GRAHAM BUILDING LLC 20-0589 2H02 Midland Lease 34,150.02
THE IQ BUSINESS GROUP INC. 20-1258 Encase 8 SW Mtn Renwl 2V 9,180.62
THE MYERS BRIGGS COMPANY 20-0131 October MBTI 3,130.26
THE MYERS BRIGGS COMPANY 20-0750 MBTI December FY20 2,427.07
THE OFFICE OF THE ATTORNEY GENERAL 20-0159 2019 OAG Open Gov Conference 1,650.00
THE OFFICE OF THE ATTORNEY GENERAL 20-0662 Registration - M. Miller 225.00
THE PERSONAL COMPUTER STORE INC 20-0982 Smart Meeting Pro Subscription 458.00
THE TEXAS CONFERENCE FOR WOMEN 20-0020 Exhibitor at Conference 800.00
The Travelers Insurance Co 20-1225 NY general liability insurance 2,298.17
THE UNITED WAYS OF TEXAS INC 20-0068 SECC Participation 100.00
THE UNIVERSITY OF TEXAS AT AUSTIN 20-0098 Mediation Services 4,800.00
TRAVIS COUNTY 20-1012 Inspection Fee 7.50
TRC CONSULTANTS LC 20-0407 PHD Win User / Tech Support 2,709.00
TRENDKITE INC 20-1371 Media Monitoring 9,337.40
TRENDKITE INC 20-1490 Extension of Contract 2,146.60
TREPP LLC 20-0563 Loan Database 12,475.00
TULSA PORTFOLIO OKLAHOMA REALTY LP 20-0041 FY20 Field Office Lease 36,159.24
U. S. Postal Service 20-1093 FY20 Zip File for TINS Use 405.00
ULINE INC 20-0752 Gravity Conveyors 6,442.01
ULINE INC 20-0509 Distribution Center Supplies 399.71
ULINE INC 20-0498 E-Track Load Bar-92-102" 306.66
UNIVERSITY OF TEXAS AT AUSTIN 20-1219 UT printing services IAC 45,000.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0534 Agency Envelopes 26,500.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0373 UT Fleet Operations/Maint 16,000.00
UNIVERSITY OF TEXAS AT AUSTIN 20-1153 Agency Envelopes 15,870.17
UNIVERSITY OF TEXAS AT AUSTIN 20-0455 Agency Envelopes 11,512.60
UNIVERSITY OF TEXAS AT AUSTIN 20-0066 Gov Exec Development Program 5,200.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0100 Fleet Fuel 5,000.00
UNIVERSITY OF TEXAS AT AUSTIN 20-1092 Elite 2020 4,200.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0636 Vicki Reed -February 2020 2,500.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0481 Agency Envelopes 2,446.65
UNIVERSITY OF TEXAS AT AUSTIN 20-0987 CMBL Marketing Materials 1,955.47
UNIVERSITY OF TEXAS AT AUSTIN 20-0682 CTCD Certification Exam 520.00
UNIVERSITY OF TEXAS AT AUSTIN 20-0224 CTCM Testing Exam 130.00
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 20-0976 2H02 Odessa- Mtg Room Rn Nov 1,625.00
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 20-0983 2H02 Odessa- Mtg RM Rnt Oct. 1,625.00
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 20-0391 2H02 Odessa- Mtg Room Rnt Sept 1,500.00
US BANK NATIONAL ASSOCIATION 20-1404 Fleet Voyager 9,000.00
UVALDE BOARD OF REALTORS 20-0330 Uvalde Board of Realtors 360.00
VARI SALES CORPORATION 20-0506 Adjustable Desk 265.50
VARI SALES CORPORATION 20-0615 Adjustable Desk 265.50
VARI SALES CORPORATION 20-0922 Adjustable Desk 265.50
VARI SALES CORPORATION 20-0969 Adjustable Desk 265.50
VERIZON WIRELESS 20-1435 Verizon Renewal FY20 - SECO 699.96
VERIZON WIRELESS 20-1209 DIR Verizon IPads #3415 0.00
VERIZON WIRELESS 20-1514 DIR Verizon IPhone #3415 0.00
VICTORIA AREA ASSOCIATION OF REALTORS 20-0319 Victoria Area Assoc of Realtor 541.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-1377 Agency Toners 39,729.77
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-0443 Agency Toners 8,357.70
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-0426 Office Supplies- Dist Center 2,217.70
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-0441 2H17 Mail Drop Box Safe 1,264.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-1620 Printer Ink 560.88
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-1148 Office Supplies- Dist Center 502.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 20-0462 DYMO Labels 434.60
WASHINGTON PUBLISHING COMPANY 20-0704 FY20 FIS Connexion X12 EDI SUB 180.00
WASTE MANAGEMENT OF TEXAS INC 20-0120 Dumpster Service - Dist Center 2,717.88
WESTERN-BRW PAPER CO INC 20-0616 Bond Paper Data Center 23,065.60
WESTERN-BRW PAPER CO INC 20-0814 Bond Paper- Data Center Ops 21,705.60
WESTERN-BRW PAPER CO INC 20-0504 Paper Stk for Print Op 4,937.40
WESTERN-BRW PAPER CO INC 20-1378 Epic Black Classic Linen Cover 180.09
WESTERN-BRW PAPER CO INC 20-0609 Presentation Folder-Stock 77.94
WICHITA FALLS TX I SGF LLC 20-0047 FY20 TFC Lease Renew 2H05 12,305.00
WOLFF WELLNESS SOLUTIONS INC 20-0091 CPE Training Services-Wolff 800.00
WOLTERS KLUWER FINANCIAL SERVICES INC 20-0792 TeamMate software maintenance 9,943.84
WOLTERS KLUWER FINANCIAL SERVICES INC 20-0036 Teammate User Forum 2019 2,990.00
WOLTERS KLUWER FINANCIAL SERVICES INC 20-0304 Teammate Software Licenses 2,818.45
Women Executives In Texas Government Inc 20-0095 2019 EWTG Registration 550.00
Women Executives In Texas Government Inc 20-0182 EWGT Registration 275.00
WORKQUEST 20-0027 Temporary Services - Prgm Spec 43,090.00
WORKQUEST 20-0031 CAP Program Specialist II 43,090.00
WORKQUEST 20-1802 Administrative Assistant II 30,944.32
WORKQUEST 20-0466 Agency Bond Paper 29,736.00
WORKQUEST 20-1750 Agency Bond Paper 29,736.00
WORKQUEST 20-0309 Statistician 24,999.11
WORKQUEST 20-0045 Temporary Services - Travel 24,780.80
WORKQUEST 20-0425 Office Supplies Dist Center 17,881.01
WORKQUEST 20-1149 Office Supplies- Dist Center 16,704.84
WORKQUEST 20-0052 Shredding of Classified 8,034.00
WORKQUEST 20-0016 Temporary Services - Travel 5,955.44
WORKQUEST 20-0547 FY20 IT Temps 4,718.40
WORKQUEST 20-1715 FY20 Shredding Services 2,950.00
WORKQUEST 20-1493 Agency Calendars 2,168.67
WORKQUEST 20-1707 FY20 Shredding Services 1,600.00
WORKQUEST 20-0037 FY20 Shredding Services 1,484.52
WORKQUEST 20-1716 FY20 Shredding Services 1,110.00
WORKQUEST 20-0604 FY20 Shredding Services 1,000.00
WORKQUEST 20-0471 2H31 Ergo Chair (C. Clark) 900.79
WORKQUEST 20-0422 Ergonomic Chair 869.37
WORKQUEST 20-1711 FY20 Shredding Services 850.00
WORKQUEST 20-1703 FY20 Shredding Services 800.00
WORKQUEST 20-1713 FY20 Shredding Services 775.00
WORKQUEST 20-0977 Ergonomic Chair 762.24
WORKQUEST 20-1702 FY20 Shredding Services 700.00
WORKQUEST 20-0379 Chair Mats 2I20 669.90
WORKQUEST 20-1705 FY20 Shredding Services 600.00
WORKQUEST 20-1704 FY20 Shredding Services 540.00
WORKQUEST 20-1222 FY20 Shredding Services 500.00
WORKQUEST 20-1700 FY20 Shredding Services 500.00
WORKQUEST 20-1709 FY20 Shredding Services 300.00
WORKQUEST 20-1708 FY20 Shredding Services 280.00
WORKQUEST 20-1710 FY20 Shredding Services 225.00
WORKQUEST 20-1714 FY20 Shredding Services 200.00
WORKQUEST 20-1706 FY20 Shredding Services 150.00
WORKQUEST 20-1712 Shredding Services-2I04 61.00
XEROX CORPORATION 20-0721 Software Maintenance - Design 4,950.00
XEROX CORPORATION 20-0171 IGEN Supplies 3,704.00
XEROX CORPORATION 20-0102 IGEN4 Toner 2,500.00
XEROX CORPORATION 20-0403 Xerox XPAF Hot Software Annual 2,280.00
ZIEGNER TECHNOLOGIES INC 20-0234 FY20 Abila SW Maintenance 3,793.00
ZOHO CORPORATION 20-0137 ManageEngine maint and support 3,103.20