Texas Senate Bill 20 Expenditure Disclosure

In accordance with Section 2261.253 of the Texas Government Code, the list below identifies current active private vendor contracts with the Texas Water Development Board that are not posted to the Legislative Budget Board (LBB) website.

Vendor Description Amount Contract ID
3 Wiggle LLC a Texas Limited Liabillity CompanyFY21 Blanket for Lubbock Field Office Lease; 9/1/20-8/31/21$5,703.96 0003
3920 Atrium LP dba One Cornerstone AtriumFY21 Blanket for Houston Field Office Lease; 9/1/20-8/31/21$28,976.76 0004
ABM Irrigation, Inc.Qty 30ea. 3-inch aluminum core tube - 10FT sections. Sediment core tubes for Hydrosurvey Program's coring procedures to fulfill contract obligations with reservoir owners/controlling authorities. SEE ER for Specific Delivery Instructions.$1,126.00 0273
Action Marine ServiceFY21 Blanket for boat repairs and maintenance; 9/1/20-8/31/21$2,000.00 0276
ADT SECURITY SERVICES, INC.FY21 Blanket for Mequite field office Security Services; 9/1/20-8/31/21 - Acct#: 2375080$783.00 0091
AHI EnterprisesBlue file folders, letter sized, 100/box$11.98 0407
AHI EnterprisesFile Folder, 1-ply tab, 1/3 Cut Assorted Top Tab, Letter, 11 pt. Manila,100/Box, File Pocket, 1-3/4" Expansion, Straight Tab, Letter, Redrope/Manila, 25/Box$52.46 0538
AIRGAS USA LLCFY21 Blanket for welding supplies; 9/22/20-8/31/21$600.00 0330
A-Line Auto PartsFY21 Blanket for auto parts; 9/1/20-8/31/21$850.00 0014
ALLIANCE WORK PARTNERSFY21 Blanket for Employee Assistance Program services; 9/1/20-8/31/21$6,044.00 0010
ALLTERRA CENTRAL INCFY21 Blanket for WSC supplies; 9/1/20-8/31/21$3,100.00 0283
ALTEX ELECTRONICSFY21 Blanket for supplies; 9/1/20-8/31/21$2,200.00 0296
Alysa SuydamTutition reimbursement for EER396 Course, Energy Finance, Semester: 8/26/20 to 12/16/20 Employee ID for Alysa Suydam – 70005689370 PR1$2,500.00 0096
American Planning AssociationAmerican Planning Association New membership fee for Katie Dahlberg - Term: 11/1/2020 - 10/31/2021$109.00 0068
American Planning AssociationAPA Professional Membership/Texas Chapter for Kevin Kluge. Term 11/01/20 - 10/31/21.$489.00 0075
American Society for Photogrammetry and Remote SensingASPRS Membership Renewals: Gayla Mullins, ID 40752. Membership: 2/1/21-1/31/22 Joey Thomas, ID 73668. Membership: 2/1/21-1/31/22$300.00 0081
American Society of Civil Engineers - Texas SectionRegistration for John Zhu to attend CECON virtual conference on November 4-6, 2020. Please register at: https://texascecon.org/registration/$135.00 0291
American Water Resources AssociationRegistration fee for Katie Dahlberg, Emma Jones, and Amanda Covington to attend the AWRA's 2021 Virtual Summer Conference on July 19 - 21, 2021 via online.$885.00 0348
American Water Works Association (AWWA)Registration for John Zhu to the Texas WaterTM 2021 virtual conference March 29-April 1, 2021$200.00 0358
American Water Works Association (AWWA)AWWA Renewal Membership fee for Erika Mancha Member # 01254472. Term February 1, 2021 to January 31, 2022$231.00 0364
American Water Works Association (AWWA)Renewal of Holly Vierk AWWA membership (3/1/21 - 2/28/22)$231.00 0384
APPLE COMPUTER, INCmac book$1,817.00 0050
Aquaveo, LLCSoftware required for core H&H modeling tasks for multiple surface water divisions.$7,709.00 0604
Association of State Floodplain ManagersASFPM Membership renewal for Veronica Villalobos-Pogue. Membership for 2021 - 01/01/21 through 12/31/21. Member number 35233.$165.00 0392
Association of State Floodplain Managers16 Flood Science and Community Assistance staff are registering to become new ASFPM members. It costs $165.$2,640.00 0400
Association of State Floodplain ManagersASFPM Conference - Member x5 and non-member x16 Early Bird registration rate; Additional workshop "Maximizing FEMA Funding Mechanisms to advance mitigation for Kathy Hopkins"$8,175.00 0610
AT&T CORPFY21 Blanket for FirstNet Communication Services for Mesonet circuits and station modems.$42,810.00 0012
AT&T CORPFY21 Blanket for AT&T Land line at the Hydro Lab; 9/1/20-8/31/21$953.00 0016
AT&T CORPFY21 Blanket for Houston Field Office Landline Services; 9/1/20-8/31/21$2,026.00 0036
AT&T CORPFY21 Blanket for Wireless Services for O&A ($800), Finance ($1,750) OGC ($592) Exec ($3,000),Comm ($3,000),IT ($960),BOD ($1,500),WSI ($3,974.16), GR ($2,500),WSC ($17,695); 9/1/20 - 8/31/21. Add$35cases$34,275.56 0064
AT&T CORPNetgear Nighthawk Mobile Hotspots from AT&T.$149.97 0125
AT&T CORP3 Apple iPhone 11's -Flood Science Assistance Comm Prog: 2/Comm Assistance & Prog- S. Thomas & L Gonzales, 1/Grant Coord: V.Villalobos-Pogue including Annualized Monthly Service Plan Fees$1,742.46 0289
AT&T CORPNighthawk LTE Mobile Hotspot Router 512MB, Steel Grey and monthly service for FY21-5 months, April 1-August 31st 2021$704.97 0415
AT&T CORPiPhone 12, 6.1 inch, black, 64-GB, OtterBox case, Belkin Screen Protector$558.94 0428
AT&T TEXASFY21 Blanket for Harlingen Field Office Landline Services; 9/1/20-8/31/21$2,100.00 0038
AT&T TEXASFY21 Blanket for Lubbock Field Office Landline Services; 9/1/20-8/31/21$780.00 0080
AT&T TEXASFY21 Blanket for Mesquite Field Office Landline Services; 9/1/20-8/31/21$1,920.00 0092
AT&T TEXASFY21 Blanket for internet connection services for Mesquite and Lubbock field offices; 9/1/20-8/31/21$2,760.00 0110
AT&T TEXASFY21 Blanket for Agency conference bridge; 9/1/20-8/31/21$1,500.00 0144
Atmos EnergyFY21 Blanket for gas utility for Mesquite field office; 9/1/20-8/31/21$720.00 0046
Black & Veatch CorporationContinuation of TRD-201202433, Topic 2, A Manual to Assist Utilities in Reducing Water Loss, Continuation of 1248321506$18,183.52 1248321793
BOAT RIGHT MARINE INCHull Repairs for TWDB staff custom built survey boat.$1,250.00 0413
BondLinkBondLink Annual Subscription THIS AGREEMENT MUST BE SIGNED NO LATER THAN 12/31/2020 TO SAVE $7,500 START UP FEE$1,200.00 0373
BULLCHASE, INC.50 ea. Shipping Box, Single Wall, 11R206 - 32 ECT$30.00 0318
BUMPER MANUFACTURING COMPANY INCFlood Science/Community Assistance purchasing a step for the new truck.$240.01 0551
CAPTIONSOURCE LLCCaptioning Services$2,000.00 0416
CaptionSync/Auto SyncFY21 Blanket for Video Captioning Services; 9/1/20-8/31/21$13,625.01 0248
CARAHSOFT TECHNOLOGY CORPAnnual renewal of the New Relic monitoring tool subscription. Current Subscription ends 1/13/2021.$2,070.36 0414
CATAPULT SYSTEMS, LLCProfessional services to assist with Phase 1 deployment of MS Teams$22,470.00 0065
CATAPULT SYSTEMS, LLCThis renewal covers 14 months, 09/01/2019 -10/31/2020$33,600.00 0112
CDW GOVERNMENT INC10 Sophos Central Intercept X Advanced for Server subscription licenses (3 years). $850 disc for multi year$1,250.00 0260
CertstaffixRegistration for Elizabeth McCoy to attend the SQL Querying-Basic Class on July 19-20, 2021 via online$990.00 0470
Charter Communications Holding LLCFY21 Blanket for Agency cable service; 9/1/20-8/31-21$3,891.48 0034
Charter Communications Holding LLCFY21 Blanket for Spectrum internet connections for the 1700 offsite locations (Hydro Lab, Centennial Towers, Harlingen, El Paso) Field Offices; 9/1/20-8/31/21$7,380.00 0247
CHELSEA SIDENBLADReimbursement to Chelsea Sidenblad for Austin Community College (ACC) Geographic Info System Capstone course to complete Level 1 GIS prof Cert from ACC. Certificate will be submitted upon completion of course.$86.00 0293
Chris CaranChris Caran reimbursement Geology license renewal. Renewal through September 30, 2021.$112.00 0067
City of Austin UtilitiesFY21 Blanket for utility services for the Hydro lab; 9/1/20 - 8/31/21$3,200.00 0017
ClarivateEndNote Full License 20 for the Coastal Science Team - License for single (1) user license.$249.95 0430
Claudia CorsettiReimbursement for engineer's license renewal for Claudia Corsetti.$40.00 0290
CLOUD TRAINING SERVICESVirtual Excel Macro Basics_Tyrone Alcorn_November 12, 2020 - Not Avail through DIR vendors - save 20 - Coupon Code$169.00 0279
Columbia Books Inc; DBA: Thompson Information ServicesFY21 Thompson Grants Handbook subscription, annual renewal.$449.00 0103
COMCAST HOLDINGS CORPORATIONFY21 Blanket Comcast internet connection for the Houston field office; 9/1/20-8/31/21$1,680.00 0037
COMMUNICATION BY HAND LLCFY21 Sign Language Interpreter services; 9/1/20 - 8/31/21$4,000.00 0239
Connie TownsendReimbursement for Connie Townsend for LBB/webinar training on December 10, 2020. Invoice 200015845$20.00 0381
CONNIE TOWNSENDReimbursement to Connie Townsend for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0436
CONTESSA GALLERY & FRAME SHOPFY21 Blanket for Framing Services for Agency Communications on "as needed" basis; 9/1/20 - 8/31/21$500.00 0143
COTHRON SAFE & LOCK COMPANYFY21 Blanket for keys and locksmith services; 9/1/20 - 8/31/21$350.00 0166
Council of Infrastructure Financing Authorities (CIFA)Registration for Jeff Walker & Amanda Lavin for the complete CIFA online program. Course Sch runs 10/20 through Dec 14, 2020$198.00 0111
Council of Infrastructure Financing Authorities (CIFA)Registration for Online CIFA Conference 2021. (I Hutching-Brown, T Higgins, A Imatzu, D Kyhos, D Palacios, R Trevino and C Wilkes) 10/20, 10/21, 10/22, 10/29, 11/10, 11/12, 11/16, 11/23, 12/1, 12/2, 12/3, 12/7, 12/9, 12/14$693.00 0251
Council of Infrastructure Financing Authorities (CIFA)Registration_ Joe Reynolds - 2020 CIFA SRF Workshops_ Non-Member$129.00 0275
Council of Infrastructure Financing Authorities (CIFA)CIFA SFR Workshop Online Classes; 10/20-22 & 29; Nov 10, 12, 16, & 23: 12/1-3, 7, 9 & 14. Registration for 19 TWDB Employees - See ER for List$1,881.00 0278
Council of Infrastructure Financing Authorities (CIFA)CIFA STATE REVOLVING FUND WORKSHOP ONLINE COURSES - OCT 20 - 22 & 29; Nov 10, 12, 16, & 23: DEC 1-3, 7, 9 & 14. REGISTRATION HAS BEEN COMPLETED FOR: Issa McDaniel and Caaren Skraborczyk$198.00 0303
Council of Infrastructure Financing Authorities (CIFA)CIFA Membership$5,000.00 0450
CRITICAL MENTION, INC.FY21 Blanket for Media Monitoring Services through Critical Mention for Communications Division; Service Dates: Sept 1, 2020 thru August 31, 2021. (See File for Statement of Work); Customer: Texas Water Development Board; Account Rep: Sebastian Tinker$4,800.00 0007
DALLAS CAPTIONING LLCFY21 Blanket for Closed Captioning Services; 9/1/20 - 8/31/21 - John Zhu;$8,798.00 0013
DARRYL SMITHReimbursement to Darryl Smith for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0441
DATAVOXAdditional phone services for the Houston Field Office. 9508 Digital Full Duplex Speakerphone with Backlit LCD paperless (8/ 24 keys) & IPO C/D RTS 24X7 APR 4HR - 500 V2 1YPP$992.10 0281
DATAWATCH CORPORATIONAnnual renewal (date 12/4/20) of the Monarch Datawatch license (used in Finance), Terms from 12/5/20-12/4/21. Quote # ESTIMDWCH22333$1,995.00 0057
DELL MARKETING LPLAPTOP XPS 13. Line 3 of ER$2,330.82 0028
DELL MARKETING LPAnnual KACE hardware/software renewal. Current subscription ends 9/15/20l 9/15/2020 - 9/15/2021$10,279.30 0152
Dennis KyhosReimbursement for Dennis Kyhos for CPA required online Ethics Course #594720. Guidebook for Texas Ethical Behavior -pd 9/8/20.$35.00 0029
DESERT RESEARCH INSTITUTERequesting the procurement of contracted services for the design review and software support for open water evaporation monitoring related to the buoy-based evaporation estimation stations.$5,704.00 0025
Dream Ranch, LLCSteno Books, Notebooks$403.92 0386
Dream Ranch, LLC207-72 - Xerox/HP Q5949A Cartridge - TXMAS-18-7505 - Supplier Part#/MFG#: 6R960 x 2 EA$102.02 0600
EnhanceSoft LLCPremium agent - annual support system annual subscription to Enhancesoft, the TNRIS Ticketing System. Renewal is April 6 each year.$1,920.00 0340
Enrique CanalesReimbursement for Enrique Canales for Postman Galaxy conference registration to attend virtual training on API testing. February 2-4, 2021.$199.00 0380
ENVIRONMENTAL SIMULATIONS INCGroundwater Vista (GWV) software updates for the (GAM) Program staff. This modeling interface needed for staff to perform their core job functions and is the preferred modeling interface for the GAM Program.$14,450.00 0267
ESRIWSC annual maintenance fees for ESRI software$40,242.95 0105
ESRIAnnual renewal of Esri desktop licenses for IT and WSI (added new licenses for WSI flood team in FY20). Current maintenance period ends on October 31, 2020.$27,253.68 0114
ESRISephra Thomas and Luz Ballesteros Gonzalez from FSCA's Community Assistance Program are registering for "Creating Story Maps with ArcGIS" course online on May 24, 2021.$1,500.00 0631
EXECUTIVE INFORMATION SERVICES, INC.Annual Maintenance renewal fee for the period of 7/31/21-7/30/22 for SAS$1,504.32 0489
FedExFY21 Blanket for Shipping services: TNRIS, O&A ($5,000), WSC ($8,600), WSI, OGC ($300), Water Conservation, Municipal Conservation, Finance ($1,200); 9/1/20 - 8/31/21$18,100.00 0052
FLORES AND ASSOCIATESFY21 Blanket for equipment repairs for printers O&A ($1,000), Fin ($1,000), WSI ($2,000); Exec ($200.); 9/1/20-8/31/21$4,200.00 0055
Fondriest Environmental, Inc.NexSens RF Bulkhead Connector Assembly, NexSens UW Sensor Bulkhead Connector Assembly, NexSens UW Plug to Flying Lead Cables$10,214.41 0362
Fox Scientific, Inc.Lab Tubing, AQ Conductivity Standards, AQ Sulfuric Acid, Buffer Pack pH/ATC Probe. Shipping is approximately $175.$1,440.47 0466
Fox Scientific, Inc.STARA3255*OR Orion Star A325 pH/Conductivity Portable Meter 8107UWMMD Ross Gel-Filled Epoxy pH/ATC Triode w/ 3m cable kit$8,915.08 0467
FRANCIA HARUTUNIANReimbursement to Francia Harutunian for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0433
FRONTIER UTILITIES, LLCFY21 Blanket for Mesquite Field Office Electric Utility Services; 9/1/20-8/31/21$1,800.00 0005
GANNETT SPINCO INC DBA INDIANAPOLIS STARStatesman is advertising/performing recruiting services for FSCA positions$4,999.00 0153
GeoCue Group2021 Annual Maintenance Renewal for LP360 Basic Floating & Advanced Foating. Current expires 12/31/2021. New Maintenance Period 1/1/2021-12/31/2021$2,257.00 0341
GEORGIA SANCHEZReimbursement to Georgia Sanchez for Registration Fee for GTOT 2021 Conference.$300.00 0484
GHG CORPORATIONFY21 Blanket for Time Sheet Management, 9/1/20-8/31/21$8,582.80 0254
GRAINGER, INCFY21 Blanket for supplies; 9/1/20-8/31/21$700.00 0015
GRAINGER, INCGround Rod, Building Wire Red & Black, Aerosol Dust Remover, tools, Bailing Wire$1,031.91 0101
GRAINGER, INCFixture Wire, Duct Seal, Plastic Mirrored Compass, Coated Gloves, Threaded Rod, Storage Tote, Bolts, Nuts, Cable$3,336.47 0409
GRAINGER, INCBOSCH Tools: Hex Breaker Hammer & Kit, Moil Point, Chisels, Asphalt Cutter, Clay Spade plus shipping$3,826.44 0465
Groundwater Management Districts AssociationRenewal of GMDA annual Organizational membership for Larry French. Membership payment due 12/31/20. Membership -01/01/2021 through 12/31/21$250.00 0347
GTS TECHNOLOGY SOLUTIONS INCQty 8 laptops - see QT0059215 for O&A, WSI & TNRIS$19,185.68 0155
GTS TECHNOLOGY SOLUTIONS INCReplacement battery for failed laptop battery for Shellie Coe-Mackie - LT18771 See quote: 3000074076703.1$81.00 0326
GTS TECHNOLOGY SOLUTIONS INC4-Port USB 2.0 Hub. appropriate to take purchase to HUB Fair$12.99 0329
GTS TECHNOLOGY SOLUTIONS INCDell Products: docks, briefcase, adapter$22,158.49 0542
GTS TECHNOLOGY SOLUTIONS INCMicrosoft Sculpt Ergonomic Wireless Desktop Keyboard and Mouse. L5V-00001, Black$107.70 0613
GTS TECHNOLOGY SOLUTIONS INCQty of 100 Logitech H340 USB Headsets$2,531.00 0618
Hahn Public CommunicationsCommunications training, 1 session (4 hours) conducted via Zoom with 2 trainers in January 7, 2021 for 6 TWDB employees: R Zoun, J Bronikowski, Y Chan, S Nuccitelli, L Munguia and M White$2,500.00 0336
HAL SYSTEMS CORPORATIONAnnual Hal File maintenance/support renewal; 9/1/20-8/31/21. Estimate # 0920-308.$2,093.00 0271
HD SUPPLYCOVID-related supplies. Basic facial tissues per CDC Guidance re-entry. Carton contains 24 boxes with 180 sheets each$51.82 0006
HD SUPPLYSUPPLIES - DISINFECTING WIPES Part # PDI Q85084$36.56 0370
HD SUPPLY1-1/8" x 2-1/4" Heavy-duty clear key tag with split ring, package of 10, supplier part # 800987. TexasSmartBuy Contract # TXMAS-17 51V03$8.59 0399
HD SUPPLY9V batteries, 12-pack$19.91 0492
HD SUPPLY FACILITIES MAINTENANCE, LTDPentel Super Hi-Polymer 0.7 mm Medium pencil lead, Post-It Lined Super Sticky Notes 4" x 4" Pkg of 6$81.60 0030
HENRY FOUSTReimbursement to Henry Faust for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0435
HERCULES WIRE ROPE & SLING CO INC200 ft Drum Grade 30 1/2 inch galvanized long-link chain. Bottom chain for buoy mooring system.$750.00 0363
HERCULES WIRE ROPE & SLING CO INCGalvanized Long Link P.C. Chain$1,500.00 0365
Houston Advanced ResearchJacque Hayes and Rachel Forster will be registering to attend the 9th Annual Gulf Coast Water Conservation Symposium on October 28-29, 2020$50.00 0084
HYDROLOGICAL SERVICES AMERICA LLCField Calibration Device for 305mm (10") Dia Raingauge with Discharge Nozzle, Constant Head Tube, Mounting Adapter, Calibration Table, Instructions, Carrying Case and Discharge Nozzle for Field Calibration Device$2,476.00 0401
HYPACK/Xylem Inc.Hypack/Hysweep software update.$7,500.00 0425
ImageNet Consulting, LLCSeptember and October payments of $280.38 for the ImageNet lease of the Konica Minolta copier in TNRIS. The current lease expires 11/8/2020 and TNRIS is not renewing the lease.$560.76 0066
INNER CORRIDOR TECHNOLOGIES, INC.Registration for GISP test preparation class for Simon deVerteuil through TeachMeGIS, discount code TNRIS2021.$400.00 0555
INNER CORRIDOR TECHNOLOGIES, INC.Registration for Fundamentals of ArcGIS (coupon code: TNRIS2021)$864.00 0619
Innovation Event Management, LPRFP 580-19-RFP-0419EPMS - Event Planning & Management Services (VID 12600183011)$41,928.00 2000012374
INSIGHT PUBLIC SECTORTech network services up to 30 hrs. Details in SOW. Network consulting/troubleshooting, restoration of service. Troubleshooting Cisco voip, networking, switching, configuration, etc. Only hrs used to be invoiced.$6,000.00 0302
InsightlyRenewal of five licenses with Insightly, Inc. Renewal period is from 1/5/21 - 1/5/22.$1,740.00 0404
INTERGRAPH CORPORATION DBA Hexagon GeospatialRenewal of software maintenance service contract which includes maintenance on IMAGINE MrSID Workstation Encoder US ONLY, IMAGINE Objective, IMAGINE Professional, IMAGINE Expansion Pack.$12,226.40 0468
Irrigation AssociationCameron Turner (Certified Agricultural Irrigation Speclialist) Certification Renewal - Certification # 83436 - Period: 01/01/2021 - 12/31/2021$75.00 0286
ISACARenewal membership dues to ISACA for calendar year 2021 for Nicole Campbell, Nicky Carter, & Michelle Cooper 1/1/21-12/31/21$525.00 0088
James GolabReimbursement to James Golab for online training on water quality and regulations to transfer water operator license. James Golab paid upfront for training due to timing limitations.$350.00 0319
JAYANTHI KOINDALAEmployee Reimbursement to Jayanthi Koindala for the training materials and exam fee for her recent Power BI cetification$205.36 0464
JUAN MORAN-LOPEZReimbursement to Juan Moran-Lopez for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0440
KUDELSKI SECURITYAnnual Tipping Point IPS subscription renewal to 02/02/2021. Current subscription ends on 12/03/2020$9,438.46 0259
KUDELSKI SECURITYAnnual Deep Discovery Inspector advance threat detection subscription renewal. Current subscription ends on 12/03/2020$15,180.00 0282
LAB INFORMATION TECHNOLOGY, INC.FY21 Blanket for annual renewal of LabPro200 eFax services; Term 11/1/20-10/31/21. Quote # 44007$326.40 0178
LAB INFORMATION TECHNOLOGY, INC.Monthly service charge to setup new eFax Line for HR Term: 12 months from PO issue$326.40 0469
LeeRoy LopezReimbursement to LeeRoy Lopez for GTOT 2021 Conference Registration$400.00 0483
Lone Star LegaciesFY21 Blanket PO for Retirement & State Service Awards; Term: 9/1/20-8/31/21$5,000.00 0058
Lucia LoeraReimbursement for Lucia Loera for renewal of PE license #121607, expiring 9/30/20. Renewal Membership 10/1/2020 to 9/30/2021.$40.00 0043
LUCIA LOERAReimbursement to Lucia Loera for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0439
MAGNUM CUSTOM TRAILERSFY21 Blanket for WSC supplies; 9/01/20 - 8/31/21$1,900.00 0304
Marcus SnellReimbursement to Marcus Snell for TFMA membership CFM Renewal Notice. Member term 12/18/2020 though 12/18/2021.$50.00 0454
Marcus SnellReimbursement to Marcus Snell for Renewal of Water Environment Association of Texas Membership. Membership term is 12/18/2020 through 12/18/2021.$50.00 0460
Matthew YoungReimbursement to Matthew Young for maintenance/repairs on a state vehicle (Battery, Mini Bulb, Fuel Cap & Emission & Safety Insp) charges placed on his personal credit card.$227.14 0285
McCoy-Rockford, Inc.Labor to turn 2 cubes into 1 large cube$585.00 0395
Media Analytics LimitedRenewal of the Water Desalination Report subscription for 1 year that includes 10 subscribers. Subscription term April 25th 2021 through April 24th, 2022.$595.00 0462
Merry KlonowerReimbursement to Merry Klonower for the purchase of Loopback License Key from Rogue Amoeba$99.00 0295
Merry MaidsFY21 Blanket for Mesquite Field office janitorial services and supplies; 9/1/20-8/31/21$3,380.00 0113
METER GROUP, INC.TEROS 12 Extension Cable, 10 meter, Switchcraft to pigtail, for Texas Water Development Board Product code: 30832$1,750.81 0322
MICHAEL BROOKSReimbursement to Michael Brooks for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0447
MILLER BLUEPRINT COMPANYFY21 Blanket for Miscellaneous services and supplies on an "as needed" basis for Communications; 9/1/20 - 8/31/21 or until total has been utilized. 1 Unit = $1.00$1,000.00 0051
Movability AustinRenewal Membership required for participation in Mobility Challenge. Supported by City of Austin funding, provides assistance implementing agency's mobility plan. Current Membership expires Feb. 28, 2021.$600.00 0418
MSC INDUSTRIAL SUPPLY COSealing Tape and ID Holder Straps$35.91 0346
MSC INDUSTRIAL SUPPLY COSUPPLIES - WHITE FACIAL TISSUE, GEL HAND SANITERER PART MPN: 9652-12$52.29 0371
MSC INDUSTRIAL SUPPLY CONord-Lock washer, stainless stell, needed for deploying coastal meteorological buoys.$337.60 0550
Municipal Advisory CouncilFY21 Blanket for subscription of Municipal Advisory Council; 9/1/20-8/31/21 - DIR Exemption$4,200.00 0253
NANCY RICHARDSReimbursement to Nancy Richards for WDBC Online Collaborative-Delivery Education Sessions onJanuary 28th, 2021$150.00 0446
Natalie BallewEmploee Reimbursement to Natalie Ballew for paying ASBOG Exam Fee, TBPG license application fee and ASBOG PayPal Service Fee.$511.00 0343
National Ground Water Association (NGWA)Renewal annual NGWA memberships for 21 WSC staff, 6 new memberships and 2 member removals. SEE NGWARenewal_list_updated.pdf in PO Folder for names. Membership term 2/1/2021 through 1/21/2022$2,655.00 0394
New HorizonsRegister Amy De Luna for New Horizons live online Course "SQL Querying Fundamentals - Part 1" on April 2, 2021, 8:00 am to 4:00 pm$234.39 0021
NEW HORIZONS CLCRegistration fee for Katie Jones to attend the SQL Querying Fundamentals-Part 2 on November 5, 2020 via online$234.39 0059
NEW RESOURCES GROUP, INC.Leak detecting dye tablets, 2 per pouch. Qty 15,000$1,485.00 0264
Novotech Technologies CorporationFY21 Blanket for subscription service for modems (Mesonet); 9/5/20-9/4/21$1,200.00 0312
OFFICE DEPOT B S D12-pck permanent markers. Assorted colors and fine tip needed.$62.04 0023
OFFICE DEPOT B S DBox sealing tape, clear, 2x55 yds, 6-pk suitable for use with a hand-held dispenser$116.60 0063
OFFICE DEPOT B S DPencils, Shipping Tape, Duct Tape, All weather copier paper, batteries, pencil sharpeners for HUB Fair Nov 18-19, 2020$424.76 0327
OFFICE DEPOT B S DMechanical pencils, Zebra Z-grip pens, Roller Pens, Post-it, Notebooks/writing pads/composition books, Markers, file folders/pockets, 3 Ring inders, Legal Pads, Jiffy Rigi Bags, Flash Drives, Bubble Mailers, Window Key Tags$378.35 0335
OFFICE DEPOT B S DHeavy Duty Shipping Tape with Gun Dispenser, Astrobrights Inkjet/Laser colored paper, letter size$133.16 0367
OFFICE DEPOT B S DOffice supplies - batteries, steno pads, staples, paper clips etc$136.94 0406
OFFICE DEPOT B S D12-Sheet Cross-Cut Paper and Credit Card Home Office Shredder$63.95 0410
OFFICE DEPOT B S DLedger Books and sheets$1,580.94 0474
Office of the Attorney GeneralAG transcript for 2020 SWIRFT Bonds. **MUST BE PAID BEFORE 9/21/20$9,500.00 0033
OLA Alexander Limited PartnershipFY21 Blanket for Mesquite Field Office Lease; 9/1/20-8/31/21$24,434.28 0002
One Texas dba: Texas Gas ServiceFY21 Blanket for Texas Gas Service for lab @ 1903 Hydro Dr, Austin TX 78728-7625. Account# 912941284 1129131 36. Texas Gas Service Customer Service # 800-700-2443$600.00 0243
ONERAIN INC.Contrail Server subscription annual renewal to TexMesonet's inventory and station database;7/1/20-7/1/21$12,000.00 0157
Onset Computer CorpBattery replacement for 10 U-20 data loggers Est. No. E000038328 - exp 10/14/2020$3,226.00 0008
OTT HydrometPlease remit payment for the below services with current PO: 580-18-0784, please see the attached invoice and communication thread. The requested cell service allows coastal data to be transmitted in near real-time.$504.00 0093
OTT HydroMet CorpFlat rate repair cost of two SatLink units, SN 1501239 and SN 1007532, according to RMA # 10940 & RMA # 10637$1,700.00 0427
PINE ENVIRONMENTAL SERVICES, INC.4 week Rental of Groundwater Monitoring Equipment starting 4/1/2021. See ER for instructions$1,093.90 0079
Pitney Bowes Presort Services IncFY21 Blanket for Presort Mail services for the Agency; 9/1/20 - 8/31/21$800.00 0167
Pitney Bowes Reserve Postage AccountFY21 Blanket for postage of agency mail; 9/1/20-8/31/21$8,000.00 0145
PRESIDIO CORPORATION, THEAnnual Cisco Hardware Maintenance renewal. Purchasing: Current maintenance ends on 10/31/2020.$31,795.22 0151
Presidio Networked Solutions Group, LLCServer room backup power supply battery Replacement. Indicator shows the battery needs replacing. Battery is past typical lifetime. Finance: we are coding this to Other Operating Expense. 321030241 Onofre Guerra$381.55 0360
Presidio Networked Solutions Group, LLC150 new AnyConnect VPN licenses with 3 years of maintenance and 3 year maintenance renewal for 200 current VPN licenses$4,976.78 0398
PROFESSIONAL DIVERSITY NETWORK INCFY21 Blanket for HR - 6 months of unlimited online job postings; 9/1/20-2/28/21$3,594.00 0104
PROFESSIONAL DIVERSITY NETWORK INC6 months Unlimited Job Posting Service Online$3,594.00 0608
Professional Plotter TechnologiesFY21 Blanket for Plotter services on an "as needed" basis for Communications; 9/10/20 - 8/31/21$1,000.00 0054
Professional Plotter TechnologiesCannon ink cartridges for TNRIS Plotters$2,415.00 0486
Professional Plotter Technologies36"x110' of FineTouch 36lb. Coated Bond Paper, Bright White. SKU: FT-36LB36100-1.$180.00 0546
Project Management InstituteRegistration for Whitney Johnson and Rashid Irshad for the PMP exam. Requested Check be sent for pmt$810.00 0149
REBECCA TREVINOReimbursement fo Rebecca Treviono for payment of her renewal of PA license through the Texas State Board of Public Accountacncy. License Period Mar 2021 - Feb 2022.$75.00 0085
REBECCA TREVINOReimbursement to Rebecca Trevino for payment to renew her access to the trainings for her CPA through Sequoia CPE.$126.50 0393
Refinitiv Global Markets Inc (DBA Thomson Reuters Global Markets Inc)FY21 Blanket for Bond Market Internet subscription, 9/1/20-8/31/21$9,000.00 0256
REV.COMBlanket for services thru Rev.com. Subscription invoiced monthly for amount of services used. NOTE: See Email B210214_email in PO folder w/question regarding services back to Sept 1, 2020 - Aug 30, 2021.$857.00 0292
RFD & Associates Inc.FY 2019 Online Loan Application Financial Assistance Application Re-write Enhancement$17,365.00 1900012296
RICHMOND EQUIPMENTAuto battery replacement, warranty 50% prorated, delivery and pickup fee. (VIN 52CG4AGA4K5020534)$280.99 0311
SAVVY TECHNOLOGY SOLUTIONSAnnual renewal of Cludo website search subscription; 9/1/20 - 8/31/21$14,999.00 0266
SAVVY TECHNOLOGY SOLUTIONSAnnual Custom Search License Fee, recurring and Custom Script Development fee - search-by-date feature.$3,750.00 0376
Seequent USA, Inc.Leapfrog Works Hydrogeology Extension - Shared License; 365 day term & Leapfrog Works - Subscription - Shared License; 365 day term. Last year PO 580-20-0251.$11,700.00 0332
SET SOLUTIONS INCAnnual cybersecurity training tool, licensed through 9/25/21.$8,125.20 0154
SHI GOVERNMENT SOLUTIONS, INCNew GoToWebinar Pro license for WSI meetings. Purchasing: this is quoted to co-term with our other GTW licenses on March 25, 2021.$1,467.00 0265
SHI GOVERNMENT SOLUTIONS, INCAnnual Netwrix Auditor maintenance/support for Active Directory subscription renewal; 9/1/20-8/31/21. Quote # 18925335 - Darrel Tompkins$2,000.00 0272
SHI GOVERNMENT SOLUTIONS, INCDrive documentation productivity-all by voice for Connie Lopez, for ADA purposes and Arctis Pro peerless high resolution pc headset for Connie Lopez ADA puposes.$565.68 0274
SHI GOVERNMENT SOLUTIONS, INCHDMI Cables - 6 Feet (24 Pack), Logitech C270 Webcam, Netgear AC1200$1,815.68 0324
SHI GOVERNMENT SOLUTIONS, INCCloudBerry Backup Bare Metal Desktop - annual maintenance, CloudBerry Backup Server Edition - annual maintenance, and CloudBerry MSP360 Windows Pro subscription$228.50 0356
SHI GOVERNMENT SOLUTIONS, INCAnnual renewal of 2Tableau Creator licenses$1,667.00 0422
SHI GOVERNMENT SOLUTIONS, INCAnnual renewal of GoToWebinar licenses. (current period ends March 25, 2021)$12,978.56 0476
SHI GOVERNMENT SOLUTIONS, INCWebcameras from SHI for WSI and noise machine from Amazon for Cindy$347.99 0602
SHI GOVERNMENT SOLUTIONS, INCOrder for John Haney, Manager, Information Services in TNRIS. Order includes hub for his Macbook Pro with ports for two monitors, USB, ethernet, etc. Order also includes two adapters (USB C to USB Adapters).$326.00 0606
SHI GOVERNMENT SOLUTIONS, INCNew iPad with Square stand to allow for contactless visitor registration for the 5th floor (Exec request).$460.72 0622
SHUBHAM AGGARWALReimbursement for Educational Assistance Program$2,440.05 0432
Sine Group Property LtdSine digital Registration Annual Renewal (App that allows for TWDB visitor to digitally register upon arrival) New term: 2/14/21 through 2/13/22$529.20 0478
SITEIMPROVE INCAnnual subscription renewal for accessibility scanning tool. Quote # 89925$8,724.75 0270
SOFTWARE ONE INCNew Visual Studio Pro license for Jiabao Guan in WSC. Quote# US-QUO-855049$585.07 0061
SOFTWARE ONE INCAnnual Microsoft Volume License renewal. Purchasing: current license period expires 11/30/20$28,309.92 0338
South Central Membrane AssociationRenewal fee for SCMA Membership for Erika Mancha who serves as Ex-Officio Director on the SCMA Board.$200.00 0431
SOUTHERN COMPUTER WAREHOUSE INCJabra Evolve2 65 wireless headset to enhance Jeff Walker's work from home experience.$149.99 0060
SOUTHERN COMPUTER WAREHOUSE INCWifi Adapters for desktop users that take systems home.$1,678.35 0147
Specialty Devices, IncFY21 Blanket for repairs and consumable replacements on coring and hydrographic surveying systems; 9/1/20-8/31/21$3,000.00 0308
Sprout SocialRenewal of services starting 9/1/2020 - 08/31/2021$1,788.00 0100
STAPLES CONTRACT & COMMERCIAL, LLCSupplies - Transparent Greener Tapr$35.32 0354
Staples, Inc.8.5 x 11 laser print multipurpose 24# 98 bright 500/ream 104604$269.60 0164
Staples, Inc.D Alkaline Batteries 12/pack & AA Alkaline Batteries 36/pack$179.48 0309
Staples, Inc.Avery Printable 3" x 5" Cards, 150 Blank Index Cards -- Great for Recipe Cards and Flashcards (5388)$99.26 0385
Staples, Inc.GBC Cleaar View Presentation Covers for Binding Sustems, Square Corners. Color: Clear - Size 11 x 8 ½, Qty 100$307.35 0387
Staples, Inc.Batteries, Steno Pads, Pencil Lead refills & staple remover$80.86 0405
Staples, Inc.Office supplies - Legal ruled pads, pop-up notes, 1 subject notebooks, bubble Mailer$195.12 0536
State Preservation BoardBlanket for Service Awards FY21. (TSPB) Capitol Gift Shop$2,477.00 0463
STEPHEN BELLReimbursement for Stephen Bell for LBB/webinar training December 10, 2020. Invoice 200015806$20.00 0382
STRATEGIC EQUIPMENT LLC dba ISI COMMERCIAL REFRIGERATION UPDATEDFY21 Blanket for agencywide equipment refrigeration repairs; 9/1/20-8/31/21$1,000.00 0128
Strohman Enterprise IncFY21 Blanket for InReach Plan/Garmin GPS services; 9/1/20-8/31/21$2,500.00 0268
Strohman Enterprise IncReplenishment of Garmin safety devices used by SW field staff for term :12/1/21-8/31/21$1,400.00 0339
SUPERIOR ALARMSFY21 Blanket for Alarm monitoring services for Harlingen Field Office, 9/1/20 - 8/31/21$300.00 0297
SUPERIOR ALARMSService call for the Harlingen Field Office on 12/11/20$85.00 0403
SUPERIOR ALARMSUpgrade the existing Caddx Security System,XT-30Dialer Panel, touchscreen keypad.$180.00 0417
Supply Chimp8.5x11 ClasRosewood and Black Document Frame, Wall or Table Top Display$218.25 0317
Supply ChimpLegal Ruled Pads, Jiffy Rigi Bag Mailer, #5 10 1/2 x 14, Natural Kraft, 150/Carton$104.15 0537
SUSAN M KOTARAReimbursement to Susan Kotara for CPA License Renewal Fee paid to the Texas State Board of Public Accountancy$75.00 0612
Swag NecessitiesFace Masks, imprint chare and associated shipping.$1,863.00 0375
Synoptic Data CorpAnnual maintenance fee for synoptic services, including data feed and quality control services in support of the TexMesonet operations$10,000.00 0156
Teksys, IncModems for TexMesonet station cellular communications. Ship to lab - 1903 Hydro Dr./coordinate with Lauren Bos 737.230.6054 NIGP: 838-33$23,970.00 0094
TESSELLATIONS INCFY21 Blanket for LinkIT Servers, Desktop Licenses and Consulting; 9/1/20-8/31/21$15,656.00 0269
Texas Agricultural Irrigation Association (TAIA)TAIA membership fees for Cameron Turner, Antonio Delgado, and Kyla Peterson for the year 2021.$105.00 0390
Texas Alcohol & Testing ServicesFY21 Blanket for Drug and Alcohol Screening; 9/1/20-8/31/21$500.00 0136
Texas American Water Works Assoc.TX Water Conf. 3/29 -4/1/2021 Member pricing Registration for: Erika Mancha, John Sutton, Daniel Rice, and Travis Brice. Non-Member Pricing for James Golab & Andrea Croskrey. AWWA-Texas$1,650.00 0368
Texas American Water Works Assoc.Reg for S Anderson, K Rhodes, N Gonzales, W Alfaro, B Davis, K Smith, S Backhouse, J Devin, B Billingsley to attend Texas Water 2021 Virtual Conf 3/29-4/1 2021$3,600.00 0471
Texas Comptroller of Public AccountsIvan Ortiz, Robert Reynolds, and Kathy Hopkins from Grants program within Flood Science and Community Assistance are registering for the virtual Texas Certified Contract Manager Training on 4/21-4/22, 2021$1,125.00 0621
TEXAS CORRECTIONAL INDUSTRIESGroup purchase of desk chairs for O&A, TNIRS, WSC, and WSI.$10,429.00 0490
Texas Facilities CommissionFY21 Blanket for building maintenance, installation and/or repairs needed; 9/1/20-8/31/21$3,000.00 0041
Texas Floodplain Management Association (TFMA)Registration to attend 2020 TFMA Virtual Summit; Sept 29-30, 2020: for members R. Williams, A. Bernard, G. Prykhodko, I. Ortiz, S. Nucctelli and non-member V.Villalobos-Pogue.$1,250.00 0062
Texas Floodplain Management Association (TFMA)Registration for Reem Zoun, Cynthia Roush & Steven Richter to attend the 2021 TFMA Annual Mtg on April 13-14, 2021$525.00 0099
Texas Floodplain Management Association (TFMA)FY21 Position Postings; 9/1/20 - 8/31/21$1,000.00 0174
Texas Floodplain Management Association (TFMA)11 staff from Flood Science and Community Assistance to attend 2021 TFMA Annual Meeting April 13-14th, 2021. Early bird registration until 3/31 for members is $200. After 3/31, members pay $225.$2,200.00 0261
TEXAS LAND TRUST COUNCILRegister Brooke Paup for the Texas Land Conservation Conference on April 14-16, 2021$290.00 0353
Texas Procurment and Support Division/Comptroller of Public AccountsRegister Daniel Cardin, Contract Specialist, for CPA's Certified Texas Contract Developer (CTCD) class to be held April 6 - 8, 2021, 9:00am - 5:00pm via WebEx. CTCD class is required to attain CTCD certification CTCD certification is required to engage in$375.00 0480
Texas Water Conservation Association (TWCA)Registrations for J Dupik, S Hermitte, L French, S Allen, A Jimenez, Kkluge, K Peterson, J Zu, N Fernando, M Lupher, M Villeux, C Guthrie to attend virtual Fal Conference, Oct. 21 -23, 2020$3,180.00 0022
Texas Water Conservation Association (TWCA)Registration for AWCA March 3-5, 2021 TWCA Virtual Conference for: John Dupnik, Sam Marie Hermitte, Daryn Hardwick, Carla Guthrie, Nelun Fernando$1,125.00 0328
Texas Water Conservation Association (TWCA)Registration to attend the TWCA Annual Convention on March 3-5, 2021 via online for Temple McKinnon, Sarah Backhouse, Lann Bookout, William Alfaro, Kevin Smith, Ron Ellis, Jean Devlin & Matt Nelson$1,575.00 0449
The CPE Store, Inc.Classes required for Susan Kotera's CPA license.$188.00 0554
The University of Texas at Austin Testing CenterJacque Hayes & Nathan Brock Reg for CTCM (Certified Texas Contract Manager) exam. Applicants have 60 days to take the exam once it is submitted. See ER for instructions.$260.00 0366
Tina CabreraReimbursement to Tina Cabrera for SHRM-CP Member Certification Exam fee. (Member ID 01762073)$300.00 0321
Uline15x12x2 size shipping packages needed for retirement frames$98.09 0320
University of Texas at Austin, GCMDSrikanth Koka from FSCA's Flood Modeling program area is registering for the Management Development Program at UT-LBJ School of Public Affairs, 5/25-5/27, 2021$725.00 0624
University of Texas at Austin, Liberal Arts Career ServicesRegistration for Yi Chan for online Management Development Program at UT Austin's LBJ School of Public Affairs from November 17-19, 2020$725.00 0082
University of Texas Testing CenterRegister Daniel Cardin for the CTCD exam to obtain required CTCD certification.$130.00 0487
US Postal ServiceFY21 Annual Postmaster Rental Fee; 9/1/20-8/31/21$2,400.00 0161
UT Testing & Evaluation ServicesCTCM Exam administered at Testing and Evaluation Services Center as specified by CPA. CTCM certification is needed for Ms. Jasse's position as a contract specialist.$130.00 0429
Vernis Washington-McGillNALA application fee, skills exam, NALA knowledge portion test.$345.00 0452
WASTE CONNECTIONS OF TEXASFY21 Blanket for monthly trash service for lab @ 1903 Hydro Drive, Austin TX 78728 - 6 yard dumpster.$1,800.00 0257
WATER MONITORING SOLUTIONS, INC.SonTek Hydroboard II-Max for RiverSurveyor S5 and M9 systems and SonTek Hydroboard II soft carrying case for the Coastal Science team.$3,135.00 0305
WATER MONITORING SOLUTIONS, INC.Sontek HydroSurvyor M9 firmware update necessary for processing coastal bathymetry data using the M9 RiverSurveyor. Item # 45-0077$7,970.00 0383
Watereuse AssociationMembership renewal - Erika Mancha to WateReuse, 1199 North Fairfax Street, Suite 900, Alexandria VA 22314$325.00 0288
Watereuse AssociationRegistration for Kristie Laughlin to the 36th annual watereuse symposium. March 1 - March 25.$245.00 0424
Watereuse AssociationRegistration for Yun Cho to the virtual 36th Annual WateReuse Symposium on March 15-25, 2021$245.00 0472
Watereuse AssociationRegistration for Kristie Laughlin to attend the 35th Annual Watereuse Virtual Symposium, Sept 14-16, 2020 - Non-Member$623.00 0601
West Marine/Port SupplyCoastal meteorological buoys$4,157.91 0323
WEST PUBLISHING CORPORATIONFY21 Blanket for Legal Publishing and Pocket parts; 9/1/20-8/31/21$5,000.00 0056
WEST PUBLISHING CORPORATIONFY21 Blanket subscription for Westlaw Pro online Services $8,260 for OCG; 9/1/20-8/31/21. Increase 10/21/20 Axillary charges of $7,924 per AP (see email in PO Folder)$16,184.00 0074
Westbrook MetalsFY 21 Blanket for Metal supplies used in fabricating mounts and repairing equipment on boats and vehicles; 9/1/20-8/31/21$1,214.00 0277
Western States Water CouncilAnnual membership for TWDB towards FY20-21 budget of the Western States Water Council. Membership term: July 1, 2020 through June 30, 2021.$16,500.00 0024
Whitney JohnsonEmployee Reimbursement for Texas Land Conservation Conference$405.00 0316
William AlfaroReimbursement for an Application Fee that was paid by William Alfaro to get AICP certification$70.00 0457
WJA Properties, LLCFY21 Blanket for Harlingen Field Office Lease; 9/1/20-8/31/21$17,523.48 0001
WOLTERS KLUWER FINANCIAL SERVICESTeamMate software license renewal and full hosting (maintenance) for 3 Users, from 10/1/20-9/30/21. Quote # 500003815.$3,306.00 0148
WorkQuestFY21 Blanket for TIBH supplies for Exec ($100), OGC ($100), TNRIS ($300), Communications ($100), Fin ($1,000), O&A ($1,800), BOD ($300), WSI ($3,000) GR ($100); WSC ($1,200); Exec - Other ($300) - Term: 9/1/20-8/31/21$8,000.00 0053
WorkQuestFY21 Blanket to hire temporary Contract Technician III position for 12 weeks; 9/29/20-12/21/21 (Cora Wadsworth)$15,100.00 0076
WorkQuest12 week temporary Contract Specialist I at experienced level to assist with contracting duties during extended leave of contracting staff member.$16,896.00 0097
WorkQuestFY21 Blanket for Agency Document Destruction Services; Term: 9/1/20 - 8/31/21$1,000.00 0201
WorkQuest2 ea. 3 month temporary Accountant IV's at experienced level to assist with loan closing duties until vacancies can be filled. Added additional funds to cover through May 28, 2021 J. Greenwood. Additional $15,690.48 added to PO.$39,829.64 0255
WorkQuestFY21 Blanket for document destruction for Houston field office, 96 gal bin. Four services for the year, every 12 weeks; 9/1/20-8/31/21$180.00 0310
WorkQuestSupplies: Sticky Notes, Liquid Gel Pens$113.89 0313
WorkQuest15-week temporary purchaser at experienced level to assist with purchasing duties during staffing transitions. Purchaser I-III, commensurate with experience. The expense for 15 weeks will not exceed $22,392.$18,756.00 0314
WorkQuestOffice Supplies$147.56 0331
WorkQuestHiring Temp Contractor to complete projects in TNRIS. Class Title/No.: Program Specialist VII/1576, Length of Contract 420 hrs/65 days/13 wks. Ideal Start date 3/8/21.$33,820.80 0337
WorkQuestRetractable Gel Pens$63.00 0369
WorkQuest15 wk temp Contract Specialist I, II, or III with classification & rate commensurate with experience & qualifications. The expense for the 15 weeks will not exceed $26,544$26,544.00 0419
WorkQuestRetractable ID Card reel with bulldog clip for attching to clothing. 30-in. pull cord, reinforced vinyl clip.$114.00 0455
WorkQuestTemp Administrative Assistant IV (0156) for 12 weeks with an amount not to exceed $16,901.00 (40 hours/wk * 12 wks * $35.21/hr) Assist PCS Division to process purchases. Kimberly O'Connor starting 03/08/21.$16,900.80 0481
WorkQuestTemp Administrative Assistant III (0154) for 12 weeks with an amount not to exceed $15,019.20 (40 hours/wk * 12 wks * $31.29/hr). Assist PCS Division to process purchases. Jason Walker starting 03/08/21.$15,019.20 0488
WorkQuestUSB 2.0 Swivel Flash Drive 8 GB, Flash Drive 32GB USB 3.0$1,513.25 0539
XEROX CORPORATIONFY21 Blanket for Lease of Xerox Communications; 9/1/20 - 8/31/21$35,719.48 0019
XEROX CORPORATIONFY21 Blanket for Lease of Xerox copiers for Exec ($1,800) O&A ($44,000), BOD ($1,800); 9/1/20 - 8/31/21$47,600.00 0020
XEROX CORPORATIONFY21 Blanket for copier lease for WSI field offices (Mesquite, Harlingen, Houston); 9/1/20-8/31/21$6,390.36 0035
XEROX CORPORATIONVersant with Performance Package. Lease also includes the sofware interface, the V180EX01 Fiery Printer Server.$23,869.48 0294
ZIEGNER TECHNOLOGIES, INC.FY21 Renewal Abila MIP Business Care Plan$9,018.00 0102
ZIEGNER TECHNOLOGIES, INC.Tech Services re: MIP Fund Acctg app assist with Up-grading Test Enviroment to ver. 2020 & Production Environment to ver.2020.3 after testing completed. Assist with Production Environment after upgrade as needed. Proj. Mngt meetings/status report$2,571.90 0388
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