0000000570 |
HANNA BAUER |
5000 |
CF-Hanna Bauer Travel Per Diem |
|
|
0 |
Not applicable. |
Purchase Order |
535800 |
VRHABILI LLC |
6624.31 |
IN-122405 Perry R Bass UXO |
|
|
0 |
Not applicable. |
Purchase Order |
0000006140 |
CAPITAL AREA OCCUPATIONAL MEDICINE PLLC |
3258 |
LE: Dive physicals |
|
|
0 |
Not applicable. |
Purchase Order |
0000000090 |
TRINA MONETTE HALL |
300 |
LE-GWTC Cadet Psy. |
|
|
0 |
Not applicable. |
Purchase Order |
0000002991 |
THE AEGIS GROUP INC |
3000 |
IN-LCP-DundeeEsmntRevwApprTO#2 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007585 |
WILLIAM O'HARA |
2850 |
Richland Creek Survey |
|
|
0 |
Not applicable. |
Purchase Order |
0000008442 |
BRANDON R ROSE |
150 |
LE-Air reimbursement |
|
|
0 |
Not applicable. |
Purchase Order |
0000008867 |
MOVABILITY INCT ASSOC |
1200 |
SR-FY21-Movability Memebership |
|
|
0 |
Not applicable. |
Purchase Order |
0000000199 |
HOT IRON TEXAS DBA ARMADILLO PORTABLE TO |
729.1 |
WL-PORTABLE TOILET RENTAL |
|
|
0 |
Not applicable. |
Purchase Order |
0000009025 |
INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS |
645 |
SR-FY21-IAEM Annual Conference |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000009088 |
GENERAL CONTRACTOR SERVICES INC |
1991 |
CM: OR: install door opener |
|
|
0 |
Not applicable. |
Purchase Order |
0000004127 |
WILDCAT WELDING LLC |
500 |
SP_BON_Wildcat Welding_Trees |
|
|
0 |
Not applicable. |
Purchase Order |
0000001523 |
PATRIOT SEPTIC DESIGNS LLC |
1050 |
WL-R3 Septic for WMA Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000004586 |
WILLIAM S GORDON |
1500 |
Review appraisal Webb County |
|
|
0 |
Not applicable. |
Purchase Order |
0000010453 |
CAPITAL AREA OCCUPATIONAL MEDICINE PLLC |
344 |
LE: Dive physical |
|
|
0 |
Not applicable. |
Purchase Order |
0000000276 |
HOT IRON TEXAS DBA ARMADILLO PORTABLE TO |
629.1 |
WL-Portable Toilets |
|
|
0 |
Not applicable. |
Purchase Order |
0000004749 |
TEXAS CHAPTER OF THE WILDLIFE SOCIETY |
605 |
WL-R1 Texas Chapter |
|
|
0 |
Not applicable. |
Purchase Order |
456691-1 |
TRC |
48650 |
P136423 Radio Tower Permitting |
|
|
0 |
Not applicable. |
Purchase Order |
0000001945 |
WILLIAM S GORDON |
1900 |
LP - Review Appraisal Cresson |
|
|
0 |
Not applicable. |
Purchase Order |
0000001940 |
WILLIAM S GORDON |
1900 |
LP-Review Apprisal Balmorhea |
|
|
0 |
Not applicable. |
Purchase Order |
0000001942 |
WILLIAM S GORDON |
1900 |
LP-Review appraisal Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
522637 |
LANDTECH, INC. |
32140 |
WL-TO#5 for Surveying at Caddo |
|
|
0 |
Not applicable. |
Purchase Order |
525310 |
JQ ENGINEERING L L P |
554.5 |
IN-P127372 Conservation Bldg. |
|
|
0 |
Not applicable. |
Purchase Order |
525301 |
JQ ENGINEERING L L P |
2603.2000000000003 |
IN-P#127374 Daughtrey Add CA |
|
|
0 |
Not applicable. |
Purchase Order |
525302-1 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
28240.33 |
P137394 McKinney Falls Design |
|
|
0 |
Not applicable. |
Purchase Order |
523997 |
CROSS TIMBERS GEOARCHEOLOGICAL SERVICES |
7568 |
IN-117495 |
|
|
0 |
Not applicable. |
Purchase Order |
525314 |
JQ ENGINEERING L L P |
2918.48 |
IN-P126476 Bunkhouse Complex |
|
|
0 |
Not applicable. |
Purchase Order |
474310 |
PROFESSIONAL SERVICE INDUSTRIES INC |
308461.4 |
TO#16 P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
474310 |
PROFESSIONAL SERVICE INDUSTRIES INC |
308461.4 |
TO#16 P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
474310 |
PROFESSIONAL SERVICE INDUSTRIES INC |
308461.4 |
TO#16 P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
474310 |
PROFESSIONAL SERVICE INDUSTRIES INC |
308461.4 |
TO#16 P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
501655 |
PROFESSIONAL SERVICE INDUSTRIES INC |
12376 |
IN_P114243 TO41 |
|
|
0 |
Not applicable. |
Purchase Order |
491836 |
PROFESSIONAL SERVICE INDUSTRIES INC |
1890 |
IN-122865 Huntsville SP TO 23 |
|
|
0 |
Not applicable. |
Purchase Order |
489766 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4944 |
P#112741 Tyler SP - TO#30 PSI |
|
|
0 |
Not applicable. |
Purchase Order |
508671 |
TERRACON CONSULTANTS INC |
10824.31 |
IN-Task Order #45 HAZMAT Test |
|
|
0 |
Not applicable. |
Purchase Order |
501547 |
TERRACON CONSULTANTS INC |
174557.28 |
IN- TaskOrd33-geotech- #118271 |
|
|
0 |
Not applicable. |
Purchase Order |
500425 |
TERRACON CONSULTANTS INC |
22528.350000000002 |
IN- Task Order 36 P#117505 |
|
|
0 |
Not applicable. |
Purchase Order |
501073 |
TERRACON CONSULTANTS INC |
9754.67 |
IN-TO 31 under BPSA 443697 |
|
|
0 |
Not applicable. |
Purchase Order |
517369 |
TERRACON CONSULTANTS INC |
160 |
IN-TO #53 under BPSA #443697 |
|
|
0 |
Not applicable. |
Purchase Order |
514329-1 |
BGE INC |
193426.1 |
IN-P1110061 Water Reuse Efflue |
|
|
0 |
Not applicable. |
Purchase Order |
494676 |
KSA ENGINEERS |
21201.79 |
INF_P116921 TO5 Palo Duro |
|
|
0 |
Not applicable. |
Purchase Order |
483091 |
CP&Y, INC. |
213612.26 |
IN- Task Order 3 P#117504 |
|
|
0 |
Not applicable. |
Purchase Order |
516459 |
STEINMAN LUEVANO STRUCTURES LLP |
2696.61 |
IN- MR10359 Fairfield Lake SP |
|
|
0 |
Not applicable. |
Purchase Order |
516459 |
STEINMAN LUEVANO STRUCTURES LLP |
60825 |
Blanket PSA-Structural Enginee |
|
|
0 |
Not applicable. |
Contract |
512831 |
WISS JANNEY ELSTNER ASSOCIATES INC |
117036.8 |
IN-P128702 Facility Repair |
|
|
0 |
Not applicable. |
Purchase Order |
483993 |
BROWN REYNOLDS WATFORD ARCHITECTS |
33577.08 |
IN-TO #5 against BPSA# 445974 |
|
|
0 |
Not applicable. |
Purchase Order |
489572 |
PDG ARCHITECTS |
56782.8 |
TO#8 P#128406 SFA Flood Repai |
|
|
0 |
Not applicable. |
Purchase Order |
513456 |
PDG ARCHITECTS |
156404.1 |
IN_P127144 TO10 Corpus Christi |
|
|
0 |
Not applicable. |
Purchase Order |
482569 |
GRAEBER SIMMONS & COWAN INC |
100517.88 |
IN- Task Order 2 P#117505 |
|
|
0 |
Not applicable. |
Purchase Order |
473489 |
ENERGY ENGINEERING |
1334.8700000000001 |
CC-127374 Daughtrey WL Design |
|
|
0 |
Not applicable. |
Purchase Order |
514193 |
ENERGY ENGINEERING |
401.08 |
IN-1110166 at Wyler Tramway |
|
|
0 |
Not applicable. |
Purchase Order |
495533 |
JAIME BEAMAN, AIA, INC. |
37763.88 |
IN-P126476 Bunkhouse Complex |
|
|
0 |
Not applicable. |
Purchase Order |
486067 |
HALFF ASSOCAITES INC |
46118.14 |
IN-128302 Ray Roberts TO 6 |
|
|
0 |
Not applicable. |
Purchase Order |
488595 |
HALFF ASSOCAITES INC |
722644.51 |
TO#7 Halff - P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
488595 |
HALFF ASSOCAITES INC |
722644.51 |
TO#7 Halff - P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
517618 |
HALFF ASSOCAITES INC |
1337.67 |
IN_ TO12 Ray Roberts SP |
|
|
0 |
Not applicable. |
Purchase Order |
515199 |
LOCKWOOD ANDREWS & NEWNAM INC |
33469.04 |
IN_P1210301 TO10 Possum Kingd |
|
|
0 |
Not applicable. |
Purchase Order |
497847-1 |
LOCKWOOD ANDREWS & NEWNAM INC |
1360537.81 |
IN-P122405 PR Bass Research St |
|
|
0 |
Not applicable. |
Purchase Order |
524450 |
LOCKWOOD ANDREWS & NEWNAM INC |
729.9 |
IN-1210019 San Jacinto Battleg |
|
|
0 |
Not applicable. |
Purchase Order |
485530 |
ATKINS NORTH AMERICA INC |
94136.52 |
IN-P127438 Mod 2 for Atkins |
|
|
0 |
Not applicable. |
Purchase Order |
518635 |
ATKINS NORTH AMERICA INC |
312949.36 |
IN- P1110166 Wyler Tramway |
|
|
0 |
Not applicable. |
Purchase Order |
489372 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
153429.52 |
IN-TO#8 Tyler State Park HQ |
|
|
0 |
Not applicable. |
Purchase Order |
450353 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
308838.51 |
IN-P134245 Mods to TO 1 |
|
|
0 |
Not applicable. |
Purchase Order |
464750 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
34656.31 |
INF-Mod6 to TO3 Mckinney Falls |
|
|
0 |
Not applicable. |
Purchase Order |
525265-1 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
5118.29 |
P127361 Mission Tejas/ElCamino |
|
|
0 |
Not applicable. |
Purchase Order |
525245-1 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
14338.29 |
P127361-McKinneyFSP-Interpreti |
|
|
0 |
Not applicable. |
Purchase Order |
489372 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
153429.52 |
IN-TO#8 Tyler State Park HQ |
|
|
0 |
Not applicable. |
Purchase Order |
450353 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
308838.51 |
IN-P134245 Mods to TO 1 |
|
|
0 |
Not applicable. |
Purchase Order |
464750 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
34656.31 |
INF-Mod6 to TO3 Mckinney Falls |
|
|
0 |
Not applicable. |
Purchase Order |
525265-1 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
5118.29 |
P127361 Mission Tejas/ElCamino |
|
|
0 |
Not applicable. |
Purchase Order |
525245-1 |
FORD, POWELL & CARSON ARCHITECTS & PLANN |
14338.29 |
P127361-McKinneyFSP-Interpreti |
|
|
0 |
Not applicable. |
Purchase Order |
501325 |
KSA ENGINEERS |
205345.5 |
IN-P128632 Dundee FH Ozone |
|
|
0 |
Not applicable. |
Purchase Order |
512496-1 |
SURVEYING AND MAPPING, LLC |
840238.42 |
Blanket Surveying Services |
|
|
0 |
Not applicable. |
Contract |
512496-1 |
SURVEYING AND MAPPING, LLC |
12550.68 |
P127436 TO 8 GISP Survey |
|
|
0 |
Not applicable. |
Purchase Order |
501343 |
SURVEYING AND MAPPING, LLC |
840238.42 |
Blanket Surveying Services |
|
|
0 |
Not applicable. |
Contract |
487781-1 |
SURVEYING AND MAPPING, LLC |
4296.75 |
P128269 Cedar Hill SP Flood Re |
|
|
0 |
Not applicable. |
Purchase Order |
487781-1 |
SURVEYING AND MAPPING, LLC |
840238.42 |
Blanket Surveying Services |
|
|
0 |
Not applicable. |
Contract |
501343 |
SURVEYING AND MAPPING, LLC |
68218.08 |
IN- TaskOrder6-survey- #118271 |
|
|
0 |
Not applicable. |
Purchase Order |
490799 |
SURVEYING AND MAPPING, LLC |
4117.4 |
TO#5 Survey P#116769 Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
490799 |
SURVEYING AND MAPPING, LLC |
840238.42 |
Blanket Surveying Services |
|
|
0 |
Not applicable. |
Contract |
525023 |
LANDTECH, INC. |
26262.4 |
IN-1110166 Wyler Tramway TO 6 |
|
|
0 |
Not applicable. |
Purchase Order |
456691-1 |
TRC |
18419.06 |
P136423 Radio Tower Permitting |
|
|
0 |
Not applicable. |
Purchase Order |
456691-1 |
TRC |
688325.4500000001 |
IN Blanket PSA Radio Towers |
|
|
0 |
Not applicable. |
Contract |
523370 |
PROFESSIONAL SERVICE INDUSTRIES INC |
9254.64 |
TO#5 PSI P#128406 SFA Flood Re |
|
|
0 |
Not applicable. |
Purchase Order |
523370 |
PROFESSIONAL SERVICE INDUSTRIES INC |
9254.64 |
TO#5 PSI P#128406 SFA Flood Re |
|
|
0 |
Not applicable. |
Purchase Order |
0000009207 |
PROFESSIONAL SERVICE INDUSTRIES INC |
29906.8 |
BPSA Statewide Geotechnical |
|
|
0 |
Not applicable. |
Purchase Order |
0000009304 |
PROFESSIONAL SERVICE INDUSTRIES INC |
179906.80000000002 |
BPSA Statewide Geotechnical |
|
|
0 |
Not applicable. |
Purchase Order |
525710 |
PROFESSIONAL SERVICE INDUSTRIES INC |
66840.2 |
IN- TaskOrder3 testing #117504 |
|
|
0 |
Not applicable. |
Purchase Order |
524240 |
TERRACON CONSULTANTS INC |
8783 |
IN-P#127374 Daughtrey CMT |
|
|
0 |
Not applicable. |
Purchase Order |
525705 |
TERRACON CONSULTANTS INC |
68666.98 |
IN- Task Order 4 Palo Duro Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
523622 |
TERRACON CONSULTANTS INC |
14979.550000000001 |
TO#8 - P#122178 Lk Somerville |
|
|
0 |
Not applicable. |
Purchase Order |
525669 |
TERRACON CONSULTANTS INC |
42916.4 |
IN-P128702 MustangIsl. Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
530707 |
TERRACON CONSULTANTS INC |
3000 |
IN-TaskOrd12-soils inv_#118271 |
|
|
0 |
Not applicable. |
Purchase Order |
524240 |
TERRACON CONSULTANTS INC |
8783 |
IN-P#127374 Daughtrey CMT |
|
|
0 |
Not applicable. |
Purchase Order |
525705 |
TERRACON CONSULTANTS INC |
68666.98 |
IN- Task Order 4 Palo Duro Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
523622 |
TERRACON CONSULTANTS INC |
14979.550000000001 |
TO#8 - P#122178 Lk Somerville |
|
|
0 |
Not applicable. |
Purchase Order |
525669 |
TERRACON CONSULTANTS INC |
42916.4 |
IN-P128702 MustangIsl. Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
530707 |
TERRACON CONSULTANTS INC |
3000 |
IN-TaskOrd12-soils inv_#118271 |
|
|
0 |
Not applicable. |
Purchase Order |
524240 |
TERRACON CONSULTANTS INC |
8783 |
IN-P#127374 Daughtrey CMT |
|
|
0 |
Not applicable. |
Purchase Order |
525705 |
TERRACON CONSULTANTS INC |
68666.98 |
IN- Task Order 4 Palo Duro Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
523622 |
TERRACON CONSULTANTS INC |
14979.550000000001 |
TO#8 - P#122178 Lk Somerville |
|
|
0 |
Not applicable. |
Purchase Order |
525669 |
TERRACON CONSULTANTS INC |
42916.4 |
IN-P128702 MustangIsl. Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
530707 |
TERRACON CONSULTANTS INC |
3000 |
IN-TaskOrd12-soils inv_#118271 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007494 |
LEC ENGINEERING, INC. |
54890.14 |
1110169 CMT TO 01 LOI Engineer |
|
|
0 |
Not applicable. |
Purchase Order |
0000007494 |
LEC ENGINEERING, INC. |
4804890.14 |
Bpsa For Statewide Geotechnica |
|
|
0 |
Not applicable. |
Contract |
535623-1 |
JONES & CARTER INC |
172197 |
IN-P1110151 Task Order 2 |
|
|
0 |
Not applicable. |
Purchase Order |
528361 |
JONES & CARTER INC |
7940 |
TO#1 J&C P#122178 Lk Somervill |
|
|
0 |
Not applicable. |
Purchase Order |
533318 |
ENPROTEC / HIBBS & TODD, INC. |
129509 |
IN-P1110586 Water Treatment |
|
|
0 |
Not applicable. |
Purchase Order |
523635 |
HALFF ASSOCAITES INC |
881835.48 |
INF_P118686 TO1 Buescher Dam |
|
|
0 |
Not applicable. |
Purchase Order |
535225 |
HALFF ASSOCAITES INC |
8764 |
IN-1210251 Huntsville SP TO 4 |
|
|
0 |
Not applicable. |
Purchase Order |
531522 |
HALFF ASSOCAITES INC |
406045.85000000003 |
IN-1210250 Brazos Bend TO 2 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009995 |
FREESE AND NICHOLS INC |
4750000 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Contract |
0000009995 |
FREESE AND NICHOLS INC |
43666.68 |
1210233 Martin Dies Jr. SP TO5 |
|
|
0 |
Not applicable. |
Purchase Order |
535115 |
FREESE AND NICHOLS INC |
4750000 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Contract |
525148 |
FREESE AND NICHOLS INC |
4750000 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Contract |
0000002609 |
KSA ENGINEERS |
300575 |
TO2 for Engineer Svc- #1110210 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007147 |
KSA ENGINEERS |
79200 |
P1210777 Chaparral WMA Civil |
|
|
0 |
Not applicable. |
Purchase Order |
0000003620 |
KSA ENGINEERS |
99140 |
TO 3 P#1210132 Choke Canyon SP |
|
|
0 |
Not applicable. |
Purchase Order |
534425 |
KSA ENGINEERS |
375580.02 |
IN-P#1210239 Mission Tejas |
|
|
0 |
Not applicable. |
Purchase Order |
0000003717 |
SCHAUMBURG & POLK INC |
214171 |
Task Order 3 P#1210809 Lk Livi |
|
|
0 |
Not applicable. |
Purchase Order |
533323 |
ARCHITECTURAL ENGINEERS COLLABORATIVE LL |
34524.75 |
IN-TO1 Design Big Bend RanchSP |
|
|
0 |
Not applicable. |
Purchase Order |
533459 |
GARVER ENGINEERS LLC |
244444 |
IN-TO 1 pursuant to BPSA 51723 |
|
|
0 |
Not applicable. |
Purchase Order |
533459 |
GARVER ENGINEERS LLC |
244444 |
IN-TO 1 pursuant to BPSA 51723 |
|
|
0 |
Not applicable. |
Purchase Order |
533459 |
GARVER ENGINEERS LLC |
244444 |
IN-TO 1 pursuant to BPSA 51723 |
|
|
0 |
Not applicable. |
Purchase Order |
533459 |
GARVER ENGINEERS LLC |
244444 |
IN-TO 1 pursuant to BPSA 51723 |
|
|
0 |
Not applicable. |
Purchase Order |
535163 |
GARVER ENGINEERS LLC |
313254.2 |
IN-P#111056 |
|
|
0 |
Not applicable. |
Purchase Order |
534962 |
ENERGY ENGINEERING |
27080 |
IN-P1110829 HQ Chiller Replace |
|
|
0 |
Not applicable. |
Purchase Order |
534962 |
ENERGY ENGINEERING |
27080 |
IN-P1110829 HQ Chiller Replace |
|
|
0 |
Not applicable. |
Purchase Order |
0000008601 |
ENPROTEC / HIBBS & TODD, INC. |
11523 |
126832 Dundee Ozone CMT by EHT |
|
|
0 |
Not applicable. |
Purchase Order |
0000006834 |
ENPROTEC / HIBBS & TODD, INC. |
47053.6 |
BPSA For Statewide Geotechnica |
|
|
0 |
Not applicable. |
Purchase Order |
0000005556 |
ENPROTEC / HIBBS & TODD, INC. |
20222.2 |
INF-118496 EHT Fawcett WMA CMT |
|
|
0 |
Not applicable. |
Purchase Order |
0000008601 |
ENPROTEC / HIBBS & TODD, INC. |
11523 |
126832 Dundee Ozone CMT by EHT |
|
|
0 |
Not applicable. |
Purchase Order |
0000006834 |
ENPROTEC / HIBBS & TODD, INC. |
47053.6 |
BPSA For Statewide Geotechnica |
|
|
0 |
Not applicable. |
Purchase Order |
0000005556 |
ENPROTEC / HIBBS & TODD, INC. |
20222.2 |
INF-118496 EHT Fawcett WMA CMT |
|
|
0 |
Not applicable. |
Purchase Order |
535952 |
MWM DESIGN GROUP INC |
195677.5 |
IN-1110099 TO1 HQ renovations |
|
|
0 |
Not applicable. |
Purchase Order |
0000005578 |
HUITT-ZOLLARS INC |
46195.49 |
INF TO 2 - Various SPs |
|
|
0 |
Not applicable. |
Purchase Order |
0000002936 |
HUITT-ZOLLARS INC |
358870.10000000003 |
IN-P1210194 |
|
|
0 |
Not applicable. |
Purchase Order |
533533 |
GSBS BATENHORST DBA GSBS ARCHITECTS |
206136.41 |
IN-P#1210136 Eisenhower SP |
|
|
0 |
Not applicable. |
Purchase Order |
533595 |
PDG ARCHITECTS |
51020.74 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
532849 |
PDG ARCHITECTS |
110449.3 |
IN-TO 6 pursuant to BPSA 51752 |
|
|
0 |
Not applicable. |
Purchase Order |
519803 |
PDG ARCHITECTS |
53673.79 |
IN-1210447 Mustang Island TO 4 |
|
|
0 |
Not applicable. |
Purchase Order |
518369 |
PDG ARCHITECTS |
39004.92 |
Bundled Roof Proj Region 1 & 3 |
|
|
0 |
Not applicable. |
Purchase Order |
533595 |
PDG ARCHITECTS |
51020.74 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
532849 |
PDG ARCHITECTS |
110449.3 |
IN-TO 6 pursuant to BPSA 51752 |
|
|
0 |
Not applicable. |
Purchase Order |
519803 |
PDG ARCHITECTS |
53673.79 |
IN-1210447 Mustang Island TO 4 |
|
|
0 |
Not applicable. |
Purchase Order |
518369 |
PDG ARCHITECTS |
39004.92 |
Bundled Roof Proj Region 1 & 3 |
|
|
0 |
Not applicable. |
Purchase Order |
533595 |
PDG ARCHITECTS |
51020.74 |
Bpsa For Statewide Professiona |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
534731 |
PDG ARCHITECTS |
44417 |
IN-1210220 Martin Dies Jr TO 8 |
|
|
0 |
Not applicable. |
Purchase Order |
532849 |
PDG ARCHITECTS |
110449.3 |
IN-TO 6 pursuant to BPSA 51752 |
|
|
0 |
Not applicable. |
Purchase Order |
519803 |
PDG ARCHITECTS |
53673.79 |
IN-1210447 Mustang Island TO 4 |
|
|
0 |
Not applicable. |
Purchase Order |
518369 |
PDG ARCHITECTS |
39004.92 |
Bundled Roof Proj Region 1 & 3 |
|
|
0 |
Not applicable. |
Purchase Order |
532952 |
NEGRETE & KOLAR ARCHITECTS L.L.P |
495590 |
IN-P1110169 Monahans Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
523093 |
ALPHA TESTING INC |
7078 |
INF_P1210301 TO1 Possum Kingdo |
|
|
0 |
Not applicable. |
Purchase Order |
0000008681 |
ALPHA TESTING INC |
19681.88 |
TO5-CMT Services 1210136 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
0000001662 |
ALPHA TESTING INC |
73963.75 |
IN 127436 GISP CMT |
|
|
0 |
Not applicable. |
Purchase Order |
523093 |
ALPHA TESTING INC |
7078 |
INF_P1210301 TO1 Possum Kingdo |
|
|
0 |
Not applicable. |
Purchase Order |
0000008681 |
ALPHA TESTING INC |
19681.88 |
TO5-CMT Services 1210136 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007263 |
RABA KISTNER INC |
8271.09 |
TO 5 P#1210250 Brazos Bend SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000007263 |
RABA KISTNER INC |
8271.09 |
TO 5 P#1210250 Brazos Bend SP |
|
|
0 |
Not applicable. |
Purchase Order |
527805 |
RABA KISTNER INC |
1280 |
IN-128302 Ray Roberts TO 4 |
|
|
0 |
Not applicable. |
Purchase Order |
525241 |
RABA KISTNER INC |
36791 |
IN-525241 |
|
|
0 |
Not applicable. |
Purchase Order |
522572 |
RABA KISTNER INC |
8066 |
IN-128302 Ray Roberts TO 1 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008526 |
TOLUNAY-WONG ENGINEERS INC |
19997 |
BPSA Statewide Geotechnical |
|
|
0 |
Not applicable. |
Purchase Order |
533662 |
MCCOY COLLABORATIVE PRESERVATION ARCHITECTURE PLLC |
123616.12 |
SP - Bonham roof replace A/E |
|
|
0 |
Not applicable. |
Purchase Order |
524781 |
TREANOR ARCHITECTS |
390148.2 |
IN-P1110100 TO3 Big Bend Ranch |
|
|
0 |
Not applicable. |
Purchase Order |
521006 |
TREANOR ARCHITECTS |
175247.44 |
IN-1110464 Balmorhea SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000004207 |
ARCHITEXAS-ARCHITURE PLANNING & HISTORIC |
671870 |
Bpsa For Statewide For Profess |
|
|
0 |
Not applicable. |
Purchase Order |
534127 |
WISS JANNEY ELSTNER ASSOCIATES INC |
126605 |
IN_P1110116 TO1 Ft. Parker |
|
|
0 |
Not applicable. |
Purchase Order |
0000005605 |
WISS JANNEY ELSTNER ASSOCIATES INC |
93539 |
Bpsa For Statewide For Profess |
|
|
0 |
Not applicable. |
Purchase Order |
0000010646 |
ECS SOUTHWEST LPP |
18877.49 |
INF 134245 CMT SLlano |
|
|
0 |
Not applicable. |
Purchase Order |
519927 |
MCCOY COLLABORATIVE PRESERVATION ARCHITECTURE PLLC |
540710.52 |
Blanket-Historic Architectural |
|
|
0 |
Not applicable. |
Contract |
519927 |
MCCOY COLLABORATIVE PRESERVATION ARCHITECTURE PLLC |
122495.83 |
IN-122865 Huntsville SP TO 1 |
|
|
0 |
Not applicable. |
Purchase Order |
535955 |
FARMER ENVIRONMENTAL GROUP LLC |
1447 |
IN-P#1210136 Eisen SP Hazmat |
|
|
0 |
Not applicable. |
Purchase Order |
0000009089 |
FARMER ENVIRONMENTAL GROUP LLC |
1198.4 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
535955 |
FARMER ENVIRONMENTAL GROUP LLC |
1447 |
IN-P#1210136 Eisen SP Hazmat |
|
|
0 |
Not applicable. |
Purchase Order |
0000009089 |
FARMER ENVIRONMENTAL GROUP LLC |
1198.4 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006124 |
ERC ENVIRONMENTAL & CONSTRUCTION SERV |
7987.35 |
Blanket Contracts For Statewid |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006084 |
PROFESSIONAL SERVICE INDUSTRIES INC |
4850 |
P# 1110099 Task Order no. 4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003650 |
TTL INC |
4264.2 |
P# 1110176 TO1 Mason Mountain |
|
|
0 |
Not applicable. |
Purchase Order |
533438 |
TTL INC |
117 |
SP - Lake CC Hazmat |
|
|
0 |
Not applicable. |
Purchase Order |
0000003650 |
TTL INC |
4264.2 |
P# 1110176 TO1 Mason Mountain |
|
|
0 |
Not applicable. |
Purchase Order |
533438 |
TTL INC |
117 |
SP - Lake CC Hazmat |
|
|
0 |
Not applicable. |
Purchase Order |
536252 |
SURVEYING AND MAPPING, LLC |
40983 |
IN-1210230 Cedar Hill TO 2 |
|
|
0 |
Not applicable. |
Purchase Order |
536249 |
SURVEYING AND MAPPING, LLC |
19408 |
IN-1210194 Cedar Hill TO 1 |
|
|
0 |
Not applicable. |
Purchase Order |
536214 |
COBB, FENDLEY & ASSOCIATES, INC. |
66590.25 |
IN-P#1210239 Mis. Tejas Survey |
|
|
0 |
Not applicable. |
Purchase Order |
0000004767 |
LJA SURVEYING INC |
9071 |
Bpsa 523024 Survey |
|
|
0 |
Not applicable. |
Purchase Order |
535118 |
MCKIM & CREED, INC. |
24316 |
IN-P#1210136 Eisen SP Survey |
|
|
0 |
Not applicable. |
Purchase Order |
0000002325 |
CP&Y, INC. |
68833 |
1110246 Indian Lodge Survey |
|
|
0 |
Not applicable. |
Purchase Order |
0000001405 |
CP&Y, INC. |
11792 |
P1110116 Ft Parker TO1 survey |
|
|
0 |
Not applicable. |
Purchase Order |
536197 |
HALFF ASSOCAITES INC |
25322 |
IN-1210251 Huntsville SP TO 3 |
|
|
0 |
Not applicable. |
Purchase Order |
532712-1 |
MCGRAY & MCGRAY LAND SURVEYORS INC |
46152.18 |
IN-P1110169 Monahans Facility |
|
|
0 |
Not applicable. |
Purchase Order |
0000004590 |
MCGRAY & MCGRAY LAND SURVEYORS INC |
15253.4 |
Bpsa For Professional Surveyin |
|
|
0 |
Not applicable. |
Purchase Order |
525521 |
TREECONSULT LLC |
67271.35 |
SP-Expert Witness Contract Gre |
|
|
0 |
Not applicable. |
Contract |
526219 |
CBC GEOSPATIAL CONSULTING INC |
80000 |
Expert Witness Contract (Chri |
|
|
0 |
Not applicable. |
Contract |
527504 |
JAN NULL |
40000 |
Expert Witness Contract/Amendm |
|
|
0 |
Not applicable. |
Contract |
0000007036 |
CAPITAL AREA OCCUPATIONAL MEDICINE PLLC |
0 |
64th Cadet Class Medical Exams |
|
|
0 |
Not applicable. |
Contract |
0000002362 |
DAVID DERR |
0 |
64th Cadet Applicants Psycholo |
|
|
0 |
Not applicable. |
Contract |
0000002362 |
DAVID DERR |
300 |
SP-Psych Eval-Minter, Eric |
|
|
0 |
Not applicable. |
Purchase Order |
533212 |
CARY A CONAWAY |
0 |
64th Cadet Applicant Pyscholog |
|
|
0 |
Not applicable. |
Contract |
533212 |
CARY A CONAWAY |
300 |
SP-64th Cadet Applicant Evals |
|
|
0 |
Not applicable. |
Purchase Order |
533216 |
TRINA MONETTE HALL |
0 |
Pyschological Evaluations For |
|
|
0 |
Not applicable. |
Contract |
0000001118 |
WORKQUEST |
10914.36 |
Renewal Of Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
0000001240 |
WORKQUEST |
3245 |
Com: Outreach: Pest And Rodent |
|
|
0 |
Not applicable. |
Purchase Order |
0000010291 |
WILLIAM S GORDON |
1900 |
IN-LCPBgLkBttmHillRvApprs~427a |
|
|
0 |
Not applicable. |
Purchase Order |
535909 |
NATIONAL APPRAISAL PARTNERS LLP |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000010602 |
CBRE INC |
6500 |
IN-LCP_DinoVllySPStylesApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000010602 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000001427 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000001427 |
CBRE INC |
8000 |
DundeeFishHtcryEasementApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000001627 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000001627 |
CBRE INC |
6250 |
TskOrd#3BstrpSPMIGW(Mltn)YBApr |
|
|
0 |
Not applicable. |
Purchase Order |
0000001196 |
CBRE INC |
2000 |
IN-FalconSPDuvall-ReviewApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000001196 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000008957 |
CBRE INC |
2500 |
IN-LCP_BigLkBttmApprasl#2~60ac |
|
|
0 |
Not applicable. |
Purchase Order |
0000008957 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000002305 |
CBRE INC |
10500 |
BigLkBttmMatthews-YBAppraisal |
|
|
0 |
Not applicable. |
Purchase Order |
0000002305 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000004418 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000004417 |
CBRE INC |
6500 |
IN-LCPGlvstnSPWgnr~3.69acApprs |
|
|
0 |
Not applicable. |
Purchase Order |
0000004417 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000004418 |
CBRE INC |
6500 |
IN-LCPBonhamSPBlake~40acApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000010248 |
CBRE INC |
6500 |
IN-LCP_BgLkBttmHillApprsl~427a |
|
|
0 |
Not applicable. |
Purchase Order |
0000010248 |
CBRE INC |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
535916 |
ROBINSON DUFFY AND BARNARD LLP |
999999.99 |
Blanket Contract For Statewide |
|
|
0 |
Not applicable. |
Contract |
0000010606 |
THE AEGIS GROUP INC |
6500 |
IN-LCP_BstrpSPStinsonApprsl~51 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005250 |
THE AEGIS GROUP INC |
2400 |
IN-LCP_BonhamSPBlakeRvwApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000005249 |
THE AEGIS GROUP INC |
2400 |
IN-LCP_GlvstnSPWagnerRvwApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000009837 |
THE AEGIS GROUP INC |
3000 |
IN-LCP_RichlandCrkWMARvwApprsl |
|
|
0 |
Not applicable. |
Purchase Order |
0000003317 |
THE AEGIS GROUP INC |
4400 |
IN-LCP_BgLkBttmReviewAppraisal |
|
|
0 |
Not applicable. |
Purchase Order |
0000002908 |
THE AEGIS GROUP INC |
3000 |
LCP-BstrpMIGW.MltnRvApprsl-TO1 |
|
|
0 |
Not applicable. |
Purchase Order |
540001 |
THE STEVE ROGERS COMPANY |
999999 |
Blanket Appraisal Services |
|
|
0 |
Not applicable. |
Contract |
CA-0000858 |
JASTER-QUINTANILLA & ASSOCIATES INC |
283.2 |
TO2 Daughtrey WMA |
|
|
0 |
Not applicable. |
Contract |
0000006281 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
357.5 |
CM: WL: Trademark Renewals |
|
|
0 |
Not applicable. |
Purchase Order |
0000008398 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
2253.94 |
CM: TRADEMARK LOGO RENEWALS |
|
|
0 |
Not applicable. |
Purchase Order |
0000009646 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
924.02 |
CM: OR: Logo Renewal |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0001133 |
ENERTECH RESOURCES |
0 |
BPSA for Radio Towers Enertech |
|
|
0 |
Not applicable. |
Contract |
CA-0001175 |
WEAVER CONSULTANTS GROUP LLC |
0 |
BPSA for Radio Towers Weaver |
|
|
0 |
Not applicable. |
Contract |
CA-0001478 |
ADT COMMERCIAL LLC |
600 |
LE-R1 D2 Security |
|
|
0 |
Not applicable. |
Contract |
0000009912 |
WILLIAM D O'HARA DBA BILL O'HARA LAND S |
10000 |
IF-Expert Service Ruth Draw |
|
|
0 |
Not applicable. |
Purchase Order |
0000009912 |
WILLIAM D O'HARA DBA BILL O'HARA LAND S |
10000 |
IF-Expert Service Ruth Draw |
|
|
0 |
Not applicable. |
Contract |
CA-0001545 |
ENER-TEL SERVICES INC |
900 |
LE-R1 RO Security |
|
|
0 |
Not applicable. |
Contract |
0000009914 |
SHINE & ASSOCIATES INC |
25000 |
IF - expert services Ruth Draw |
|
|
0 |
Not applicable. |
Purchase Order |
0000009914 |
SHINE & ASSOCIATES INC |
25000 |
IF - expert services Ruth Draw |
|
|
0 |
Not applicable. |
Contract |