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Vendor Name and Annual Contract Amount
| Vendor Name |
Purpose of Contract |
Annual Contract Amount |
| CCTS and TEX-AN |
Telephone and Data Services |
170,000.00 |
| Deptartment of Information Resources |
Data Center Services (FY08) |
371,904.00 |
| Xerox |
Copier Lease |
216,000.00 |
| SOLIX |
TUSF Adminstration Services |
773,900.00 |
| Dell Financial Services |
Computer Lease |
123,504.00 |
| Harte-Hanks |
Call Center |
228,000.00 |
| SOLIX |
Discount Administration |
1,154,008.00 |
| Sherry Matthews |
Marketing Services |
375,935.00 |
| Nat. Fed. of the Blind |
Audio Newspaper |
300,000.00 |
| Sprint |
Relay Texas |
11,000,000.00 |
Last Updated: 08/31/07
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