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).
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 |