Effective Date |
Amount |
Contractor |
Service |
8/3/2015 |
$62,150.00 |
Clifton Larson Allen |
Audit Services |
6/1/2015 |
$150,000.00 |
Office of Vince Ryan, County Attorney of Harris County |
Legal Services |
5/1/2015 |
$300.00/month |
3CLogic Inc. |
Call Center Software |
4/20/2015 |
$25/hour |
Kendal Hollins |
Security |
4/1/2015 |
$7,361.00 |
Pathfinder Insurance Group |
Workers Compensations Converage |
4/1/2015 |
$9,147.00 |
Texas Municipal League Intergovernmental Risk Pool |
Commercial Liability, Property and Auto Insurance |
4/1/2015 |
$900.00 |
Texas Municipal League Intergovernmental Risk Pool |
Crime, Computer Fraud and Misc Coverage |
3/1/2015 |
$3,826.08 |
Dahill |
Copier Lease Contract |
2/3/2015 |
$702.60 |
Dahill |
Copier Lease Contract |
2/1/2015 |
$18,900.00 |
ABM Janitorial Services |
Routine Janitorial Services |
2/1/2015 |
$6.00/user = $366/month |
Microsoft Corporation |
Office 365 Enterprise Plan E1 (Government Pricing) |
11/5/2014 |
$25/hour |
Eric Oliver |
Security |
11/1/2014 |
$3,525/month |
First Service Technology, LLC |
IT Services |
10/23/2014 |
$25/hour |
Sabrina Naulings |
Security |
10/23/2014 |
$25/hour |
Tonya Ladrimault |
Security |
10/23/2014 |
$25/hour |
Marvin Davis |
Security |
10/23/2014 |
$25/hour |
Donald Williams |
Security |
10/23/2014 |
$25/hour |
Tamar C. Bibbs |
Security |
10/23/2014 |
$25/hour |
Doyle Johnson |
Security |
10/23/2014 |
$25/hour |
Gregory Young |
Security |
10/15/2014 |
$50,000.00/year |
Questmark |
Postage Services |
10/1/2014 |
$o.oo85/b&w copy; $0.055/color copy |
Dahill |
Maintenance for Copier Lease Contract |
10/1/2014 |
$8,829.36 |
Dahill – Xerox Financial |
Copier Lease Contract |
9/1/2014 |
$1,844.04 |
Iron Mountain |
Offsite Storage Services |
9/1/2014 |
$23,520.00 |
Taxl – The Work Number |
Social Service Verification |
7/25/2014 |
$134.00/every 12 weeks |
Filter Services |
Air Filter Replacement Services |
4/1/2014 |
$4,367.48 |
WCA Waste Corporation |
Solid Waste Services |
1/28/2014 |
$0.057751/kWh |
Constellation Newenergy, Inc. |
Retail Electric Provider’s Supply |
1/1/2014 |
$40,000.00 |
Harris County Attorney |
Legal Services |
10/16/2013 |
$100,000/year |
The Cornwell Associates |
Accounting Services |
9/13/2013 |
$26,960.16 |
AT&T |
Broadband Bundle: Voice & Data services |
8/16/2013 |
$960 |
Elevator Technical Services |
Annual Safety Elevator Inspection (QEI & Mechanic) |
6/3/2013 |
Contingency |
Williams Kherkher Hart Boundas |
Legal Services |
8/1/2012 |
$665,145 |
SL Interchange, LP |
8933 Interchange Office Lease Modification |
7/24/2012 |
$2.19/5 Gallon Bottle |
Ozarka Spring Water Direct – Nestle Waters |
Drinking Water Services |
7/1/2012 |
$2,340.00 |
Waste Management Recycle America |
Shredding Services |
6/29/2009 |
N/A |
Orkin |
Pest Control Services |