Texas Senate Bill 20 Expenditure Disclosure

Security Software License Renewal4 TAC 252.303
Section 2261.253 Expenditure Disclosure

Pursuant to Section 2261.253 of the Texas Government Code, contract and purchase information with links to applicable documents are provided below. Portions of some of these contract documents have been redacted (shown in black) in accordance with Section 2261.253(e)-(h), as added by Senate Bill 533 (2017).
 

Contract Management Manual

Information Technology Project Management Policy

                                                                                    Contracts as of September 1, 2022

Effective Vendor Description Contract      or PO#             Amount Purchasing
Authority
09/01/22 Sistema Technologies Inc Annual Maintenance for ALECS 23-011 $108,680 TGC 2157
09/01/22 Baustin Nob Hill Ltd Lease for Office Space 23-024 $27,210.54 TGC 2157
09/01/22 Vintage Computer Brokers Inc VintageCare IT Support 23-030 $28,308 TGC 2157
09/01/22 Vintage Computer Brokers Inc Texas Cloud Service Package 23-031 $38,748 TGC 2157
09/01/22 Verizon Wireless Service and Hotspots for Examiners 23-036 $24,000 TGC 2157
09/01/22 BrightLeaf Group Inc FY23 Website Hosting 23-042 $24,156 TGC 2157
06/15/22 BrightLeaf Group, Inc. Website Upgrades and 1-year Support 22-106 $109,999.30 TGC 2157
09/13/21 Vintage Computer Brokers Server Maintenance 22-021 $26,297.28 TGC 2157
09/13/21 Vintage Computer Brokers Annual Texas Cloud Hosting for ALECS 22-020 $30,464.88 TGC 2157
09/01/21 Sistema Technologies Database Maintenance and Support 22-015 $95,680.00 TGC 2157
09/01/21 Dell Marketing LP Latitude 2250 Laptops 22-010 $16,250.00 TGC 2157
09/01/21 BAustinNobHill Ltd/CO Lynx Property Lease   22-002 $26,269.51 TGC 2157
09/01/21 Dell Marketing LP Power Edge Server 22-001 $14,450.14 TGC 2157