texas workforce commission expenditures contract to date … · 2020. 9. 15. ·...

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Texas Workforce Commission TWC Contract ID Supplier Name Subject Expenditures To Date Contract Begin Date Contract Expire Date Contract Class 00000000000000000001 RAPISOURCE LLC IT Services-Staff Augmentation 1,550,209.46 8/26/2016 8/31/2021 Administrative Services 00000000000000000028 CHARLES E WEBB JR FAMILY PARTNERSHIP LTD Lease 161,918.36 12/1/2010 11/30/2025 Administrative Services 00000000000000000030 SLS-SOUTH LOOP LLC Lease 170,679.44 1/1/2002 12/31/2021 Administrative Services 00000000000000000056 WE ARE BLOOD Lease 1,226,885.27 1/10/2012 4/30/2024 Administrative Services 00000000000000000087 KLEMENT-WES PARTNERSHIP LIMITED Lease 104,635.00 2/1/2000 1/31/2022 Administrative Services 00000000000000000089 DIAMOND ROCK INC Lease 785,939.55 12/1/1997 8/31/2021 Administrative Services 00000000000000000092 TARRANT COUNTY Lease 838,307.40 1/1/2015 12/31/2024 Administrative Services 00000000000000000094 GENECOV INVESTMENTS LTD Lease 490,766.81 9/16/1989 9/30/2021 Administrative Services 00000000000000000102 IPRO MEDIA INC Office Equipment Leases 1,415,170.30 6/15/2016 8/31/2021 Administrative Services 0000000121 SANG JIN GYE Services-Other (Janitorial, Pest, Security, Utilities, etc) 197,815.01 11/21/2016 8/31/2021 Administrative Services 0000000131 RANDOL OAKS LTD Lease 341,068.75 8/26/2016 8/31/2023 Administrative Services 0000000139 BLACKSTONE SECURITY SERVICES OF TEXAS Services-Other (Janitorial, Pest, Security, Utilities, etc) 122,908.27 12/30/2016 8/31/2021 Administrative Services 0118ALA000 AMARILLO JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 1,318,395.00 7/1/2018 6/30/2021 Grant Award 0119AEL000 AMARILLO JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 106,944.52 1/17/2019 6/30/2021 Grant Award 0119WAF001 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 204,000.00 7/15/2019 8/31/2021 Grant Award 0119WCI000 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 491,005.00 10/1/2018 5/31/2021 Grant Award 0119WOA001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Adult 539,085.00 7/1/2019 6/30/2021 Grant Award 0119WOD001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Dislocated Worker 701,191.00 7/1/2019 6/30/2021 Grant Award 0119WOY001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Youth 529,860.30 7/1/2019 6/30/2021 Grant Award 0120CCP001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 1,122,688.43 9/1/2019 12/31/2020 Grant Award 0120COS001 PANHANDLE REGIONAL PLANNING COMMISSION G-Skills Development Fund 229,000.00 5/22/2020 5/31/2021 Grant Award 0120COV001 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 184,000.00 6/12/2020 6/30/2021 Grant Award 0120JET001 FRANK PHILLIPS JUNIOR COLLEGE G-JET 252,838.04 6/22/2020 6/30/2021 Grant Award 0120NDW001 PANHANDLE REGIONAL PLANNING COMMISSION G-Disaster Relief 398,700.00 5/5/2020 3/31/2022 Grant Award 0120REA001 PANHANDLE REGIONAL PLANNING COMMISSION G-Reemployment Assessment Grant 103,026.56 9/30/2019 12/31/2020 Grant Award 0120WOA001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Adult 189,000.00 7/1/2020 6/30/2022 Grant Award 0120WOD001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Rapid Response 117,000.00 7/1/2020 6/30/2022 Grant Award 0120WPA001 PANHANDLE REGIONAL PLANNING COMMISSION G-Wagner-Peyser Employment Services 153,920.00 10/1/2019 6/30/2021 Grant Award 0121CCF001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 3,268,692.57 10/1/2020 12/31/2021 Grant Award 0121CCP001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 375,943.28 9/1/2020 12/31/2021 Grant Award 0121COL001 PANHANDLE REGIONAL PLANNING COMMISSION Co-Location VR 360,945.88 9/1/2020 10/31/2021 Administrative Services 0121SNE001 PANHANDLE REGIONAL PLANNING COMMISSION G-SNAP 122,500.00 10/1/2020 9/30/2021 Grant Award 0121TAF001 PANHANDLE REGIONAL PLANNING COMMISSION G-TANF 398,000.00 10/1/2020 10/31/2021 Grant Award 0218ALA000 ESC REGION 17 G-AEL Local Provider (Core) 1,251,315.00 7/1/2018 6/30/2021 Grant Award 0219ADM001 HAGGARD ENTERPRISES LIMITED LTD Lease 531,668.71 9/1/2016 4/30/2025 Administrative Services 0219SDF001 SOUTH PLAINS COLLEGE G-Skills Development Fund 283,518.61 8/30/2019 4/30/2021 Grant Award 0219WCI000 SOUTH PLAINS REGIONAL WDB G-Workforce Commission Initiatives 294,312.48 10/1/2018 5/31/2021 Grant Award 0219WOA001 SOUTH PLAINS REGIONAL WDB G-WIOA Adult 611,829.49 7/1/2019 6/30/2021 Grant Award 0219WOD001 SOUTH PLAINS REGIONAL WDB G-WIOA Dislocated Worker 568,956.26 7/1/2019 6/30/2021 Grant Award 0219WOY001 SOUTH PLAINS REGIONAL WDB G-WIOA Youth 563,655.55 7/1/2019 6/30/2021 Grant Award 0220CCP001 SOUTH PLAINS REGIONAL WDB G-Child Care 1,894,697.30 9/1/2019 12/31/2020 Grant Award 0220NDW001 SOUTH PLAINS REGIONAL WDB G-Disaster Relief 516,718.01 5/5/2020 3/31/2022 Grant Award 0220REA001 SOUTH PLAINS REGIONAL WDB G-Reemployment Assessment Grant 117,553.00 9/30/2019 12/31/2020 Grant Award 0220WOA001 SOUTH PLAINS REGIONAL WDB G-WIOA Adult 142,926.93 7/1/2020 6/30/2022 Grant Award 0220WOD001 SOUTH PLAINS REGIONAL WDB G-WIOA Dislocated Worker 256,683.26 7/1/2020 6/30/2022 Grant Award 0220WOY002 SOUTH PLAINS REGIONAL WDB G-WIOA Youth 197,722.29 7/1/2020 6/30/2022 Grant Award Second Quarter Grants & Contracts Exceeding $100,000 Page 1 of 23

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Page 1: Texas Workforce Commission Expenditures Contract To Date … · 2020. 9. 15. · 538-16-0096-0000000000006 INTERPRETERS L Client Services) 197,262.12. 6/1/2016 5/31/2022. Administrative

Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

00000000000000000001 RAPISOURCE LLC IT Services-Staff Augmentation 1,550,209.46 8/26/2016 8/31/2021 Administrative Services00000000000000000028 CHARLES E WEBB JR FAMILY PARTNERSHIP LTD Lease 161,918.36 12/1/2010 11/30/2025 Administrative Services00000000000000000030 SLS-SOUTH LOOP LLC Lease 170,679.44 1/1/2002 12/31/2021 Administrative Services00000000000000000056 WE ARE BLOOD Lease 1,226,885.27 1/10/2012 4/30/2024 Administrative Services00000000000000000087 KLEMENT-WES PARTNERSHIP LIMITED Lease 104,635.00 2/1/2000 1/31/2022 Administrative Services00000000000000000089 DIAMOND ROCK INC Lease 785,939.55 12/1/1997 8/31/2021 Administrative Services00000000000000000092 TARRANT COUNTY Lease 838,307.40 1/1/2015 12/31/2024 Administrative Services00000000000000000094 GENECOV INVESTMENTS LTD Lease 490,766.81 9/16/1989 9/30/2021 Administrative Services00000000000000000102 IPRO MEDIA INC Office Equipment Leases 1,415,170.30 6/15/2016 8/31/2021 Administrative Services

0000000121 SANG JIN GYE Services-Other (Janitorial, Pest, Security, Utilities, etc) 197,815.01 11/21/2016 8/31/2021 Administrative Services0000000131 RANDOL OAKS LTD Lease 341,068.75 8/26/2016 8/31/2023 Administrative Services

0000000139 BLACKSTONE SECURITY SERVICES OF TEXAS Services-Other (Janitorial, Pest, Security, Utilities, etc) 122,908.27 12/30/2016 8/31/2021 Administrative Services0118ALA000 AMARILLO JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 1,318,395.00 7/1/2018 6/30/2021 Grant Award0119AEL000 AMARILLO JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 106,944.52 1/17/2019 6/30/2021 Grant Award0119WAF001 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 204,000.00 7/15/2019 8/31/2021 Grant Award0119WCI000 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 491,005.00 10/1/2018 5/31/2021 Grant Award0119WOA001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Adult 539,085.00 7/1/2019 6/30/2021 Grant Award0119WOD001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Dislocated Worker 701,191.00 7/1/2019 6/30/2021 Grant Award0119WOY001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Youth 529,860.30 7/1/2019 6/30/2021 Grant Award0120CCP001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 1,122,688.43 9/1/2019 12/31/2020 Grant Award0120COS001 PANHANDLE REGIONAL PLANNING COMMISSION G-Skills Development Fund 229,000.00 5/22/2020 5/31/2021 Grant Award0120COV001 PANHANDLE REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 184,000.00 6/12/2020 6/30/2021 Grant Award0120JET001 FRANK PHILLIPS JUNIOR COLLEGE G-JET 252,838.04 6/22/2020 6/30/2021 Grant Award0120NDW001 PANHANDLE REGIONAL PLANNING COMMISSION G-Disaster Relief 398,700.00 5/5/2020 3/31/2022 Grant Award0120REA001 PANHANDLE REGIONAL PLANNING COMMISSION G-Reemployment Assessment Grant 103,026.56 9/30/2019 12/31/2020 Grant Award0120WOA001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Adult 189,000.00 7/1/2020 6/30/2022 Grant Award0120WOD001 PANHANDLE REGIONAL PLANNING COMMISSION G-WIOA Rapid Response 117,000.00 7/1/2020 6/30/2022 Grant Award0120WPA001 PANHANDLE REGIONAL PLANNING COMMISSION G-Wagner-Peyser Employment Services 153,920.00 10/1/2019 6/30/2021 Grant Award0121CCF001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 3,268,692.57 10/1/2020 12/31/2021 Grant Award0121CCP001 PANHANDLE REGIONAL PLANNING COMMISSION G-Child Care 375,943.28 9/1/2020 12/31/2021 Grant Award0121COL001 PANHANDLE REGIONAL PLANNING COMMISSION Co-Location VR 360,945.88 9/1/2020 10/31/2021 Administrative Services0121SNE001 PANHANDLE REGIONAL PLANNING COMMISSION G-SNAP 122,500.00 10/1/2020 9/30/2021 Grant Award0121TAF001 PANHANDLE REGIONAL PLANNING COMMISSION G-TANF 398,000.00 10/1/2020 10/31/2021 Grant Award0218ALA000 ESC REGION 17 G-AEL Local Provider (Core) 1,251,315.00 7/1/2018 6/30/2021 Grant Award0219ADM001 HAGGARD ENTERPRISES LIMITED LTD Lease 531,668.71 9/1/2016 4/30/2025 Administrative Services0219SDF001 SOUTH PLAINS COLLEGE G-Skills Development Fund 283,518.61 8/30/2019 4/30/2021 Grant Award0219WCI000 SOUTH PLAINS REGIONAL WDB G-Workforce Commission Initiatives 294,312.48 10/1/2018 5/31/2021 Grant Award0219WOA001 SOUTH PLAINS REGIONAL WDB G-WIOA Adult 611,829.49 7/1/2019 6/30/2021 Grant Award0219WOD001 SOUTH PLAINS REGIONAL WDB G-WIOA Dislocated Worker 568,956.26 7/1/2019 6/30/2021 Grant Award0219WOY001 SOUTH PLAINS REGIONAL WDB G-WIOA Youth 563,655.55 7/1/2019 6/30/2021 Grant Award0220CCP001 SOUTH PLAINS REGIONAL WDB G-Child Care 1,894,697.30 9/1/2019 12/31/2020 Grant Award0220NDW001 SOUTH PLAINS REGIONAL WDB G-Disaster Relief 516,718.01 5/5/2020 3/31/2022 Grant Award0220REA001 SOUTH PLAINS REGIONAL WDB G-Reemployment Assessment Grant 117,553.00 9/30/2019 12/31/2020 Grant Award0220WOA001 SOUTH PLAINS REGIONAL WDB G-WIOA Adult 142,926.93 7/1/2020 6/30/2022 Grant Award0220WOD001 SOUTH PLAINS REGIONAL WDB G-WIOA Dislocated Worker 256,683.26 7/1/2020 6/30/2022 Grant Award0220WOY002 SOUTH PLAINS REGIONAL WDB G-WIOA Youth 197,722.29 7/1/2020 6/30/2022 Grant Award

Second Quarter Grants & Contracts Exceeding $100,000

Page 1 of 23

Page 2: Texas Workforce Commission Expenditures Contract To Date … · 2020. 9. 15. · 538-16-0096-0000000000006 INTERPRETERS L Client Services) 197,262.12. 6/1/2016 5/31/2022. Administrative

Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

0220WPA001 SOUTH PLAINS REGIONAL WDB G-Wagner-Peyser Employment Services 138,621.06 10/1/2019 6/30/2021 Grant Award0220WPB001 TEXAS TECH UNIVERSITY G-Wagner-Peyser 7b 269,270.15 10/1/2019 3/31/2021 Grant Award0221CCF001 SOUTH PLAINS REGIONAL WDB G-Child Care 3,024,402.04 8/20/2020 12/31/2021 Grant Award0221CCP001 SOUTH PLAINS REGIONAL WDB G-Child Care 788,765.23 9/1/2020 12/31/2021 Grant Award0221COL001 SOUTH PLAINS REGIONAL WDB Co-Location VR 110,836.22 9/1/2020 10/31/2021 Administrative Services0221SNE001 SOUTH PLAINS REGIONAL WDB G-SNAP 106,259.64 10/1/2020 9/30/2021 Grant Award0221TAF001 SOUTH PLAINS REGIONAL WDB G-TANF 217,350.28 10/1/2020 10/31/2021 Grant Award0317ADM001 SHERWOOD OAKS SHOPPING CENTER LP Lease 160,934.95 9/1/2016 11/30/2025 Administrative Services0318ALA000 ESC REGION 9 G-AEL Local Provider (Core) 693,892.10 7/1/2018 6/30/2021 Grant Award0319WAF001 NORTEX REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 112,853.52 7/15/2019 8/31/2021 Grant Award0319WCI000 NORTEX REGIONAL PLANNING COMMISSION G-Workforce Commission Initiatives 132,076.15 10/1/2018 5/31/2021 Grant Award0319WOA001 NORTEX REGIONAL PLANNING COMMISSION G-WIOA Adult 317,004.14 7/1/2019 6/30/2021 Grant Award0319WOD001 NORTEX REGIONAL PLANNING COMMISSION G-WIOA Dislocated Worker 545,702.00 7/1/2019 6/30/2021 Grant Award0319WOY001 NORTEX REGIONAL PLANNING COMMISSION G-WIOA Youth 237,310.39 7/1/2019 6/30/2021 Grant Award0320CCP001 NORTEX REGIONAL PLANNING COMMISSION G-Child Care 552,774.75 9/1/2019 12/31/2020 Grant Award0321CCF001 NORTEX REGIONAL PLANNING COMMISSION G-Child Care 379,854.49 10/1/2020 12/31/2021 Grant Award0321CCM001 NORTEX REGIONAL PLANNING COMMISSION G-Child Care 222,230.79 10/1/2020 12/31/2021 Grant Award0321CCP001 NORTEX REGIONAL PLANNING COMMISSION G-Child Care 218,060.46 9/1/2020 12/31/2021 Grant Award0321TAF001 NORTEX REGIONAL PLANNING COMMISSION G-TANF 156,257.59 10/1/2020 10/31/2021 Grant Award0418ALA000 DENTON ISD G-AEL Local Provider (Core) 3,626,987.00 7/1/2018 6/30/2021 Grant Award0418ALA001 NAVARRO COLLEGE G-AEL Local Provider (Core) 976,462.00 7/1/2018 6/30/2021 Grant Award0418ALA002 PARIS JUNIOR COLLEGE G-AEL Local Provider (Core) 238,282.00 7/1/2018 6/30/2021 Grant Award0418ALA003 WEATHERFORD ISD G-AEL Local Provider (Core) 486,946.00 7/1/2018 6/30/2021 Grant Award0418SDF000 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT G-Skills Development Fund 292,759.32 2/26/2018 8/31/2019 Grant Award0419SDF002 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT G-Skills Development Fund 231,914.00 3/13/2019 3/31/2021 Grant Award0419SDF003 NORTH CENTRAL TEXAS COLLEGE G-Skills Development Fund 226,775.26 5/24/2019 4/30/2021 Grant Award0419SDF005 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT G-Skills Development Fund 225,110.00 8/26/2019 3/31/2021 Grant Award0419WAF001 NORTH CENTRAL TEXAS COUNCIL OF G-Workforce Commission Initiatives 261,367.00 7/15/2019 8/31/2021 Grant Award0419WCI000 NORTH CENTRAL TEXAS COUNCIL OF G-Workforce Commission Initiatives 119,431.47 10/1/2018 5/31/2021 Grant Award0419WOA001 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Adult 2,915,213.82 7/1/2019 6/30/2021 Grant Award0419WOD001 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Dislocated Worker 5,220,008.28 7/1/2019 6/30/2021 Grant Award0419WOY001 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Youth 3,224,575.00 7/1/2019 6/30/2021 Grant Award0420CCP001 NORTH CENTRAL TEXAS COUNCIL OF G-Child Care 4,988,882.56 9/1/2019 12/31/2020 Grant Award0420CCQ002 UNITED WAY OF DENTON COUNTY INC G-Child Care Special Initiatives 102,077.23 3/1/2020 8/31/2021 Grant Award0420JET004 ROCKWALL INDEPENDENT SCHOOL DISTRICT G-JET 116,517.48 6/22/2020 6/30/2021 Grant Award0420REA001 NORTH CENTRAL TEXAS COUNCIL OF G-Reemployment Assessment Grant 966,363.00 9/30/2019 12/31/2020 Grant Award0420SDF001 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT G-Skills Development Fund 175,213.00 5/4/2020 5/31/2021 Grant Award0420WOA001 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Adult 613,781.66 7/1/2020 6/30/2022 Grant Award0420WOD001 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Dislocated Worker 1,050,971.71 7/1/2020 6/30/2022 Grant Award0420WOY002 NORTH CENTRAL TEXAS COUNCIL OF G-WIOA Youth 792,247.11 7/1/2020 6/30/2022 Grant Award0420WPA001 NORTH CENTRAL TEXAS COUNCIL OF G-Wagner-Peyser Employment Services 1,083,465.97 10/1/2019 6/30/2021 Grant Award0421CCF001 NORTH CENTRAL TEXAS COUNCIL OF G-Child Care 11,076,779.13 10/1/2020 12/31/2021 Grant Award0421CCP001 NORTH CENTRAL TEXAS COUNCIL OF G-Child Care 1,832,279.87 9/1/2020 12/31/2021 Grant Award0421CCQ001 NORTH CENTRAL TEXAS COUNCIL OF G-Child Care 311,777.95 10/1/2020 10/31/2021 Grant Award0421REA001 NORTH CENTRAL TEXAS COUNCIL OF G-Reemployment Assessment Grant 150,695.97 10/1/2020 12/31/2021 Grant Award0421SNE001 NORTH CENTRAL TEXAS COUNCIL OF G-SNAP 278,780.00 10/1/2020 9/30/2021 Grant Award0421TAF001 NORTH CENTRAL TEXAS COUNCIL OF G-TANF 643,172.35 10/1/2020 10/31/2021 Grant Award0421WPA001 NORTH CENTRAL TEXAS COUNCIL OF G-Wagner-Peyser Employment Services 277,912.54 10/1/2020 12/31/2021 Grant Award

Page 2 of 23

Page 3: Texas Workforce Commission Expenditures Contract To Date … · 2020. 9. 15. · 538-16-0096-0000000000006 INTERPRETERS L Client Services) 197,262.12. 6/1/2016 5/31/2022. Administrative

Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

0517ADM001 RAB PROPERTIES LLC Lease 415,652.60 9/1/2016 10/31/2025 Administrative Services0518ALA000 TARRANT COUNTY WDB G-AEL Local Provider (Core) 5,010,724.50 7/1/2018 6/30/2021 Grant Award0518GRF000 GOODWILL INDUSTRIES OF FORT WORTH G-Homeless Grants 2,162,439.71 8/31/2018 8/31/2021 Grant Award0519SDF002 TARRANT COUNTY COLLEGE DISTRICT G-Skills Development Fund 198,653.01 8/30/2019 2/28/2021 Grant Award0519WAF001 TARRANT COUNTY WDB G-Workforce Commission Initiatives 400,000.00 7/15/2019 8/31/2021 Grant Award0519WOA001 TARRANT COUNTY WDB G-WIOA Adult 3,248,751.00 7/1/2019 6/30/2021 Grant Award0519WOD001 TARRANT COUNTY WDB G-WIOA Dislocated Worker 2,947,927.00 7/1/2019 6/30/2021 Grant Award0519WOY001 TARRANT COUNTY WDB G-WIOA Youth 3,361,677.00 7/1/2019 6/30/2021 Grant Award0520ADM002 FN 524 LAMAR LLC Lease 159,534.50 1/27/2020 1/31/2023 Administrative Services0520CCP001 TARRANT COUNTY WDB G-Child Care 4,346,900.00 9/1/2019 12/31/2020 Grant Award0520COS001 TARRANT COUNTY COLLEGE DISTRICT G-Skills Development Fund 138,000.00 6/1/2020 6/30/2021 Grant Award0520COV001 TARRANT COUNTY WDB G-Workforce Commission Initiatives 283,100.00 6/9/2020 6/30/2021 Grant Award0520NDW001 TARRANT COUNTY WDB G-Disaster Relief 230,000.00 5/12/2020 3/31/2022 Grant Award0520REA001 TARRANT COUNTY WDB G-Reemployment Assessment Grant 500,000.00 9/30/2019 3/31/2021 Grant Award0520WOA001 TARRANT COUNTY WDB G-WIOA Adult 1,699,000.00 7/1/2020 6/30/2022 Grant Award0520WOD001 TARRANT COUNTY WDB G-WIOA Dislocated Worker 1,800,000.00 7/1/2020 6/30/2022 Grant Award0520WOY002 TARRANT COUNTY WDB G-WIOA Youth 1,900,000.00 7/1/2020 6/30/2022 Grant Award0520WPA001 TARRANT COUNTY WDB G-Wagner-Peyser Employment Services 708,657.00 10/1/2019 6/30/2021 Grant Award0521ATP002 TARRANT COUNTY COLLEGE DISTRICT G-Apprenticeship 176,968.67 9/1/2020 8/31/2021 Grant Award0521CCF001 TARRANT COUNTY WDB G-Child Care 14,495,136.32 10/1/2020 12/31/2021 Grant Award0521CCP001 TARRANT COUNTY WDB G-Child Care 1,800,000.00 9/1/2020 12/31/2021 Grant Award0521CCQ001 TARRANT COUNTY WDB G-Child Care 325,000.00 10/1/2020 10/31/2021 Grant Award0521SNE001 TARRANT COUNTY WDB G-SNAP 400,000.00 10/1/2020 9/30/2021 Grant Award0521TAF001 TARRANT COUNTY WDB G-TANF 749,418.13 10/1/2020 10/31/2021 Grant Award0521WPA001 TARRANT COUNTY WDB G-Wagner-Peyser Employment Services 125,000.00 10/1/2020 12/31/2021 Grant Award0617ADM003 LEVERAGE 3650 BUCKNER LP Lease 270,966.06 9/1/2016 8/31/2023 Administrative Services0617ADM005 LEIS 'OHANA HUI FAMILY PARTNERSHIP LTD Lease 320,361.42 9/1/2016 8/31/2025 Administrative Services0618ALA000 DALLAS COUNTY LOCAL WDB INC G-AEL Local Provider (Core) 7,992,323.00 7/1/2018 6/30/2021 Grant Award0619JET001 GRAND PRAIRIE ISD G-JET 193,734.01 3/4/2019 5/31/2020 Grant Award0619SDF002 DALLAS COLLEGE G-Skills Development Fund 402,341.52 7/23/2019 4/30/2021 Grant Award0619SDF004 DALLAS COLLEGE G-Skills Development Fund 131,292.49 8/30/2019 4/30/2021 Grant Award0619WOA001 DALLAS COUNTY LOCAL WDB INC G-WIOA Adult 4,621,481.49 7/1/2019 6/30/2021 Grant Award0619WOD001 DALLAS COUNTY LOCAL WDB INC G-WIOA Dislocated Worker 3,314,872.82 7/1/2019 6/30/2021 Grant Award0619WOY001 DALLAS COUNTY LOCAL WDB INC G-WIOA Youth 2,564,300.00 7/1/2019 6/30/2021 Grant Award0620CCP001 DALLAS COUNTY LOCAL WDB INC G-Child Care 4,375,897.94 9/1/2019 12/31/2020 Grant Award0620COS002 DALLAS COLLEGE G-Skills Development Fund 193,508.00 6/1/2020 5/31/2021 Grant Award0620COS005 DALLAS COLLEGE G-Skills Development Fund 111,972.00 6/15/2020 6/30/2021 Grant Award0620REA001 DALLAS COUNTY LOCAL WDB INC G-Reemployment Assessment Grant 891,993.83 9/30/2019 1/31/2021 Grant Award0620SSD001 DALLAS COLLEGE G-Skills for Small Business 109,650.00 10/10/2019 4/30/2021 Grant Award0620WOA001 DALLAS COUNTY LOCAL WDB INC G-WIOA Adult 906,600.00 7/1/2020 6/30/2022 Grant Award0620WOD001 DALLAS COUNTY LOCAL WDB INC G-WIOA Dislocated Worker 615,000.00 7/1/2020 6/30/2022 Grant Award0620WPA001 DALLAS COUNTY LOCAL WDB INC G-Wagner-Peyser Employment Services 837,218.00 10/1/2019 6/30/2021 Grant Award0621CCF002 DALLAS COUNTY LOCAL WDB INC G-Child Care 18,376,968.04 10/1/2020 12/31/2021 Grant Award0621CCP001 DALLAS COUNTY LOCAL WDB INC G-Child Care 1,229,500.00 9/1/2020 12/31/2021 Grant Award0621CCQ001 DALLAS COUNTY LOCAL WDB INC G-Child Care 141,900.00 10/1/2020 10/31/2021 Grant Award0621COL001 DALLAS COUNTY LOCAL WDB INC Co-Location VR 274,815.88 9/1/2020 10/31/2021 Administrative Services0621SNE001 DALLAS COUNTY LOCAL WDB INC G-SNAP 259,900.00 10/1/2020 9/30/2021 Grant Award0621TAF001 DALLAS COUNTY LOCAL WDB INC G-TANF 986,900.00 10/1/2020 10/31/2021 Grant Award

Page 3 of 23

Page 4: Texas Workforce Commission Expenditures Contract To Date … · 2020. 9. 15. · 538-16-0096-0000000000006 INTERPRETERS L Client Services) 197,262.12. 6/1/2016 5/31/2022. Administrative

Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

0718ALA000 PARIS JUNIOR COLLEGE G-AEL Local Provider (Core) 527,720.00 7/1/2018 6/30/2021 Grant Award0718ALA001 TEXARKANA COLLEGE G-AEL Local Provider (Core) 359,151.00 7/1/2018 6/30/2021 Grant Award0718SDF001 TEXARKANA COLLEGE G-Skills Development Fund 264,898.06 4/2/2018 7/31/2019 Grant Award0719SDF001 TEXARKANA COLLEGE G-Skills Development Fund 516,866.00 7/17/2019 4/30/2021 Grant Award0719TAN002 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Special Initiatives - Other 458,835.00 5/13/2019 8/31/2021 Grant Award0719WAF001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Workforce Commission Initiatives 109,000.00 7/15/2019 8/31/2021 Grant Award0719WOA001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Adult 697,370.00 7/1/2019 6/30/2021 Grant Award0719WOD001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 1,049,418.00 7/1/2019 6/30/2021 Grant Award0719WOY001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Youth 702,128.00 7/1/2019 6/30/2021 Grant Award0720CCP001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Child Care 546,596.98 9/1/2019 12/31/2020 Grant Award0720COV001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Workforce Commission Initiatives 105,650.00 6/12/2020 6/30/2021 Grant Award0720REA001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Reemployment Assessment Grant 131,718.00 9/30/2019 12/31/2020 Grant Award0720WOA001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Adult 193,000.00 7/1/2020 6/30/2022 Grant Award0720WOD001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 152,727.00 7/1/2020 6/30/2022 Grant Award0720WOY002 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-WIOA Youth 140,700.00 7/1/2020 6/30/2022 Grant Award0720WPA001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Wagner-Peyser Employment Services 110,638.37 10/1/2019 6/30/2021 Grant Award0721CCF001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Child Care 2,689,870.37 10/1/2020 12/31/2021 Grant Award0721CCP001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Child Care 179,257.24 9/1/2020 12/31/2021 Grant Award0721CCQ001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-Child Care 138,445.00 10/1/2020 10/31/2021 Grant Award0721TAF001 NORTHEAST TEXAS WORKFORCE DEVELOPMENT G-TANF 220,840.00 10/1/2020 10/31/2021 Grant Award0817ADM002 JOSE C JUAREZ Lease 266,755.20 10/1/2018 4/30/2022 Administrative Services0818ALA000 LITERACY COUNCIL OF TYLER INC G-AEL Local Provider (Core) 2,320,658.00 7/1/2018 6/30/2021 Grant Award0819AEL001 LITERACY COUNCIL OF TYLER INC G-Adult Education and Literacy Initiatives 305,289.69 6/14/2019 4/30/2021 Grant Award0819JET001 MINEOLA INDEPENDENT SCHOOL DISTRICT G-JET 257,614.30 2/17/2019 1/31/2020 Grant Award0819WCI000 EAST TEXAS COUNCIL OF GOVERNMENTS G-Workforce Commission Initiatives 106,587.00 10/1/2018 5/31/2021 Grant Award0819WOA001 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Adult 1,780,022.00 7/1/2019 6/30/2021 Grant Award0819WOD001 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Dislocated Worker 1,373,804.88 7/1/2019 6/30/2021 Grant Award0819WOY001 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Youth 1,664,970.82 7/1/2019 6/30/2021 Grant Award0820CCP001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Child Care 2,073,737.14 9/1/2019 12/31/2020 Grant Award0820COS004 TYLER JUNIOR COLLEGE G-Skills Development Fund 133,811.20 7/11/2020 7/31/2021 Grant Award0820NDW001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Disaster Relief 197,879.43 5/5/2020 3/31/2022 Grant Award0820REA001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Reemployment Assessment Grant 178,024.70 9/30/2019 3/31/2021 Grant Award0820SDF002 KILGORE COLLEGE G-Skills Development Fund 208,294.00 5/11/2020 4/30/2021 Grant Award0820WOA001 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Adult 423,391.19 7/1/2020 6/30/2022 Grant Award0820WOD001 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Dislocated Worker 303,083.92 7/1/2020 6/30/2022 Grant Award0820WOY002 EAST TEXAS COUNCIL OF GOVERNMENTS G-WIOA Youth 343,032.11 7/1/2020 6/30/2022 Grant Award0820WPA001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Wagner-Peyser Employment Services 278,295.90 10/1/2019 6/30/2021 Grant Award0821CCF001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Child Care 4,460,818.78 10/1/2020 12/31/2021 Grant Award0821CCP001 EAST TEXAS COUNCIL OF GOVERNMENTS G-Child Care 1,115,946.94 9/1/2020 12/31/2021 Grant Award0821NCP001 EAST TEXAS COUNCIL OF GOVERNMENTS G-TANF 144,247.98 9/1/2020 9/30/2021 Grant Award0821SNE001 EAST TEXAS COUNCIL OF GOVERNMENTS G-SNAP 168,606.82 10/1/2020 9/30/2021 Grant Award0821TAF001 EAST TEXAS COUNCIL OF GOVERNMENTS G-TANF 346,634.54 10/1/2020 10/31/2021 Grant Award0918ALA000 ABILENE ISD G-AEL Local Provider (Core) 984,918.00 7/1/2018 6/30/2021 Grant Award0918SDF000 TEXAS STATE TECHNICAL COLLEGE G-Skills Development Fund 156,657.60 7/23/2018 5/31/2020 Grant Award0919TAN001 EDUCATION SERVICE CENTER REGION XIV G-Special Initiatives - Other 572,788.79 5/13/2019 8/31/2021 Grant Award0919WAF001 EDUCATION SERVICE CENTER REGION XIV G-Workforce Commission Initiatives 115,785.69 7/15/2019 8/31/2021 Grant Award0919WCI000 EDUCATION SERVICE CENTER REGION XIV G-Workforce Commission Initiatives 386,786.52 10/1/2018 5/31/2021 Grant Award0919WOA001 EDUCATION SERVICE CENTER REGION XIV G-WIOA Adult 549,580.00 7/1/2019 6/30/2021 Grant Award

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

0919WOD001 EDUCATION SERVICE CENTER REGION XIV G-WIOA Dislocated Worker 1,014,812.00 7/1/2019 6/30/2021 Grant Award0919WOY001 EDUCATION SERVICE CENTER REGION XIV G-WIOA Youth 567,796.13 7/1/2019 6/30/2021 Grant Award0920CCP001 EDUCATION SERVICE CENTER REGION XIV G-Child Care 761,982.25 9/1/2019 12/31/2020 Grant Award0920WOA001 EDUCATION SERVICE CENTER REGION XIV G-WIOA Adult 212,242.23 7/1/2020 6/30/2022 Grant Award0920WOD001 EDUCATION SERVICE CENTER REGION XIV G-WIOA Dislocated Worker 285,010.63 7/1/2020 6/30/2022 Grant Award0921CCF001 EDUCATION SERVICE CENTER REGION XIV G-Child Care 2,355,710.55 10/1/2020 12/31/2021 Grant Award0921CCP001 EDUCATION SERVICE CENTER REGION XIV G-Child Care 239,270.87 9/1/2020 12/31/2021 Grant Award0921SNE001 EDUCATION SERVICE CENTER REGION XIV G-SNAP 108,925.98 10/1/2020 9/30/2021 Grant Award0921TAF001 EDUCATION SERVICE CENTER REGION XIV G-TANF 132,302.86 10/1/2020 10/31/2021 Grant Award1015LSE000 LOMALAND CENTER LLC Lease 697,237.56 1/1/2015 8/31/2021 Administrative Services1018ALA000 YSLETA I S D G-AEL Local Provider (Core) 2,868,059.00 7/1/2018 6/30/2021 Grant Award1019SDF002 EL PASO COUNTY COMMUNITY COLLEGE DISTRIC G-Skills Development Fund 135,383.65 7/1/2019 3/31/2021 Grant Award1019TAN002 UPPER RIO GRANDE WDB INC G-Special Initiatives - Other 335,880.29 5/10/2019 8/31/2021 Grant Award1019WAF001 UPPER RIO GRANDE WDB INC G-Workforce Commission Initiatives 259,100.02 7/15/2019 8/31/2021 Grant Award1019WOA001 UPPER RIO GRANDE WDB INC G-WIOA Adult 2,126,361.70 7/1/2019 6/30/2021 Grant Award1019WOD001 UPPER RIO GRANDE WDB INC G-WIOA Dislocated Worker 1,236,703.46 7/1/2019 6/30/2021 Grant Award1019WOS001 UPPER RIO GRANDE WDB INC G-WIOA Special Initiatives 185,743.41 1/1/2019 12/31/2019 Grant Award1019WOY001 UPPER RIO GRANDE WDB INC G-WIOA Youth 2,279,563.48 7/1/2019 6/30/2021 Grant Award1020CCP001 UPPER RIO GRANDE WDB INC G-Child Care 1,425,025.53 9/1/2019 12/31/2020 Grant Award1020NDW001 UPPER RIO GRANDE WDB INC G-Disaster Relief 253,056.00 5/5/2020 3/31/2022 Grant Award1020REA001 UPPER RIO GRANDE WDB INC G-Reemployment Assessment Grant 309,105.00 9/30/2019 12/31/2020 Grant Award1020WOA001 UPPER RIO GRANDE WDB INC G-WIOA Adult 648,290.48 7/1/2020 6/30/2022 Grant Award1020WOD001 UPPER RIO GRANDE WDB INC G-WIOA Dislocated Worker 281,555.40 7/1/2020 6/30/2022 Grant Award1020WOY002 UPPER RIO GRANDE WDB INC G-WIOA Youth 1,142,744.00 7/1/2020 6/30/2022 Grant Award1020WPA001 UPPER RIO GRANDE WDB INC G-Wagner-Peyser Employment Services 354,734.64 10/1/2019 6/30/2021 Grant Award1021CCF001 UPPER RIO GRANDE WDB INC G-Child Care 6,103,441.80 10/1/2020 12/31/2021 Grant Award1021CCP001 UPPER RIO GRANDE WDB INC G-Child Care 446,165.19 9/1/2020 12/31/2021 Grant Award1021CCQ001 UPPER RIO GRANDE WDB INC G-Child Care 183,860.00 10/1/2020 10/31/2021 Grant Award1021COL001 UPPER RIO GRANDE WDB INC Co-Location VR 103,913.80 9/1/2020 10/31/2021 Administrative Services1021SNE001 UPPER RIO GRANDE WDB INC G-SNAP 281,595.00 10/1/2020 9/30/2021 Grant Award1021TAF001 UPPER RIO GRANDE WDB INC G-TANF 704,719.00 10/1/2020 10/31/2021 Grant Award1021TRA001 UPPER RIO GRANDE WDB INC G-TRA 133,924.00 10/1/2020 12/31/2021 Grant Award1118ALA000 HOWARD COLLEGE G-AEL Local Provider (Core) 180,551.00 7/1/2018 6/30/2021 Grant Award1118ALA001 MIDLAND JUNIOR COLLEGE G-AEL Local Provider (Core) 540,292.00 7/1/2018 6/30/2021 Grant Award1118ALA002 ODESSA JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 724,234.00 7/1/2018 6/30/2021 Grant Award1119SDF001 ODESSA JUNIOR COLLEGE DISTRICT G-Skills Development Fund 183,942.00 1/8/2019 1/31/2020 Grant Award1119WOA001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-WIOA Adult 745,600.00 7/1/2019 6/30/2021 Grant Award1119WOD001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-WIOA Dislocated Worker 781,900.00 7/1/2019 6/30/2021 Grant Award1119WOY001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-WIOA Youth 567,100.00 7/1/2019 6/30/2021 Grant Award1120CCP001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-Child Care 671,017.98 9/1/2019 12/31/2020 Grant Award1120REA001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-Reemployment Assessment Grant 107,424.00 9/30/2019 12/31/2020 Grant Award1120WOA001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-WIOA Adult 170,200.00 7/1/2020 6/30/2022 Grant Award1120WOD001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-WIOA Dislocated Worker 303,100.00 7/1/2020 6/30/2022 Grant Award1120WPA001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-Wagner-Peyser Employment Services 205,060.00 10/1/2019 6/30/2021 Grant Award1121CCF001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-Child Care 3,294,400.00 10/1/2020 12/31/2021 Grant Award1121CCP001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-Child Care 215,980.11 9/1/2020 12/31/2021 Grant Award1121SNE001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-SNAP 105,300.00 10/1/2020 9/30/2021 Grant Award1121TAF001 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR G-TANF 247,400.00 10/1/2020 10/31/2021 Grant Award

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

1218ALA000 HOWARD COLLEGE G-AEL Local Provider (Core) 564,470.00 7/1/2018 6/30/2021 Grant Award1219WCI000 CONCHO VALLEY WORKFORCE DEVELOPMENT G-Workforce Commission Initiatives 263,246.68 10/1/2018 5/31/2021 Grant Award1219WOA001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-WIOA Adult 254,421.00 7/1/2019 6/30/2021 Grant Award1219WOD001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 504,948.00 7/1/2019 6/30/2021 Grant Award1219WOY001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-WIOA Youth 239,335.05 7/1/2019 6/30/2021 Grant Award1220CCP001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-Child Care 279,390.67 9/1/2019 12/31/2020 Grant Award1220WOA001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-WIOA Adult 109,413.76 7/1/2020 6/30/2022 Grant Award1220WOD001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 188,612.77 7/1/2020 6/30/2022 Grant Award1221CCF001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-Child Care 739,937.54 10/1/2020 12/31/2021 Grant Award1221CCP001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-Child Care 121,239.04 9/1/2020 12/31/2021 Grant Award1221TAF001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-TANF 167,462.75 10/1/2020 10/31/2021 Grant Award1221WOO001 CONCHO VALLEY WORKFORCE DEVELOPMENT G-Small Board Funding 152,583.41 10/1/2020 9/30/2021 Grant Award1318ALA000 MCLENNAN COMMUNITY COLLEGE G-AEL Local Provider (Core) 1,071,361.00 7/1/2018 6/30/2021 Grant Award1319WCI000 EDUCATION SERVICE CENTER REGION 12 G-Workforce Commission Initiatives 102,435.74 10/1/2018 5/31/2021 Grant Award1319WOA001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Adult 553,243.83 7/1/2019 6/30/2021 Grant Award1319WOD001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Dislocated Worker 1,004,315.86 7/1/2019 6/30/2021 Grant Award1319WOY001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Youth 614,294.76 7/1/2019 6/30/2021 Grant Award1320CCP001 EDUCATION SERVICE CENTER REGION 12 G-Child Care 830,917.98 9/1/2019 12/31/2020 Grant Award1320COS001 TEXAS STATE TECHNICAL COLLEGE G-Skills Development Fund 100,452.24 6/15/2020 6/30/2021 Grant Award1320REA001 EDUCATION SERVICE CENTER REGION 12 G-Reemployment Assessment Grant 110,635.00 9/30/2019 12/31/2020 Grant Award1320WOA001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Adult 298,469.34 7/1/2020 6/30/2022 Grant Award1320WOD001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Dislocated Worker 515,975.12 7/1/2020 6/30/2022 Grant Award1320WOY001 EDUCATION SERVICE CENTER REGION 12 G-WIOA Youth 281,173.09 7/1/2020 6/30/2022 Grant Award1320WPA001 EDUCATION SERVICE CENTER REGION 12 G-Wagner-Peyser Employment Services 143,670.26 10/1/2019 6/30/2021 Grant Award1321CCF001 EDUCATION SERVICE CENTER REGION 12 G-Child Care 2,379,274.18 10/1/2020 12/31/2021 Grant Award1321CCP001 EDUCATION SERVICE CENTER REGION 12 G-Child Care 386,914.79 6/5/2020 12/31/2021 Grant Award1321SNE001 EDUCATION SERVICE CENTER REGION 12 G-SNAP 211,516.49 10/1/2020 9/30/2021 Grant Award1321TAF001 EDUCATION SERVICE CENTER REGION 12 G-TANF 100,431.73 10/1/2020 10/31/2021 Grant Award1412LSE000 RICHARD FINK Lease 635,400.00 11/1/2011 8/31/2021 Administrative Services1417ADM003 CHRIS P PETROPOULOS Lease 495,396.32 9/1/2016 2/28/2021 Administrative Services1417AEL000 LITERACY COALITION OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives 751,975.77 9/18/2017 3/31/2021 Grant Award1418ALA000 AUSTIN COMMUNITY COLLEGE G-AEL Local Provider (Core) 2,831,235.00 7/1/2018 6/30/2021 Grant Award1419ADM003 HARDY STEPHENSON LLC Building Maintenance/Repair 175,118.60 3/1/2019 3/31/2020 Administrative Services1419ADM005 THE BRANDT COMPANIES LLC Building Maintenance/Repair 1,727,548.34 5/22/2019 6/30/2020 Administrative Services1419ADM006 THE BRANDT COMPANIES LLC CCRC Maintenance/Service 991,904.00 5/23/2019 12/31/2019 Administrative Services1419ADM008 M2 FEDERAL INC Building Maintenance/Repair 735,713.12 7/3/2019 11/30/2020 Administrative Services1419AEL000 AUSTIN COMMUNITY COLLEGE G-AEL Local Provider (Core) 137,891.56 6/1/2019 5/31/2021 Grant Award1419AEL001 GOODWILL INDUSTRIES OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives 120,955.07 5/15/2019 4/30/2021 Grant Award1419SSF001 SKILLPOINT ALLIANCE Self-Sufficiency Fund 151,200.00 7/1/2019 2/28/2021 Grant Award1419TAN003 WORKSOURCE-GREATER AUSTIN AREA WDB G-Special Initiatives - Other 556,093.79 5/20/2019 8/31/2021 Grant Award1419WAF001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Workforce Commission Initiatives 114,626.52 7/15/2019 8/31/2021 Grant Award1419WOA001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Adult 1,119,855.52 7/1/2019 6/30/2021 Grant Award1419WOD001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Dislocated Worker 1,101,584.90 7/1/2019 6/30/2021 Grant Award1419WOY001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Youth 1,487,166.00 7/1/2019 6/30/2021 Grant Award1420CCP001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Child Care 3,152,689.25 9/1/2019 12/31/2020 Grant Award1420COS001 AUSTIN COMMUNITY COLLEGE G-Skills Development Fund 171,602.02 5/18/2020 5/31/2021 Grant Award1420COV001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Workforce Commission Initiatives 316,626.56 5/20/2020 5/31/2021 Grant Award1420NDW001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Disaster Relief 632,138.31 5/5/2020 3/31/2022 Grant Award

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

1420REA001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Reemployment Assessment Grant 205,618.30 9/30/2019 3/31/2021 Grant Award1420SDF001 AUSTIN COMMUNITY COLLEGE G-Skills Development Fund 249,998.57 6/15/2020 6/30/2021 Grant Award1420WOA001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Adult 832,339.09 7/1/2020 6/30/2022 Grant Award1420WOD001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Dislocated Worker 848,250.00 7/1/2020 6/30/2022 Grant Award1420WOY001 WORKSOURCE-GREATER AUSTIN AREA WDB G-WIOA Youth 657,485.26 7/1/2020 6/30/2022 Grant Award1420WPA001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Wagner-Peyser Employment Services 761,362.39 10/1/2019 6/30/2021 Grant Award1420WPB001 AMERICAN YOUTH WORKS G-Wagner-Peyser 7b 178,809.18 9/3/2019 2/28/2021 Grant Award1420WPB002 GOODWILL INDUSTRIES OF CENTRAL TEXAS G-Wagner-Peyser 7b 175,050.19 11/1/2019 4/30/2021 Grant Award1420WPB003 THE ARC OF THE CAPITAL AREA G-Wagner-Peyser 7b 220,183.67 12/2/2019 2/28/2021 Grant Award1420WPB004 SKILLPOINT ALLIANCE G-Wagner-Peyser 7b 160,000.00 1/1/2020 6/30/2021 Grant Award1421ATP001 CENTEX INDEPENDENT ELECTRICAL G-Apprenticeship 205,312.00 9/1/2020 8/31/2021 Grant Award1421CCF001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Child Care 8,553,852.87 10/1/2020 12/31/2021 Grant Award1421CCP001 WORKSOURCE-GREATER AUSTIN AREA WDB G-Child Care 1,290,696.86 9/1/2020 12/31/2021 Grant Award1421SNE001 WORKSOURCE-GREATER AUSTIN AREA WDB G-SNAP 123,000.00 10/1/2020 9/30/2021 Grant Award1421TAF001 WORKSOURCE-GREATER AUSTIN AREA WDB G-TANF 646,234.88 10/1/2020 10/31/2021 Grant Award1518ALA000 COMMUNITY ACTION INC OF CENTRAL TEXAS G-AEL Local Provider (Core) 2,132,114.00 7/1/2018 6/30/2021 Grant Award1519WOA001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Adult 1,086,169.00 7/1/2019 6/30/2021 Grant Award1519WOD001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 1,591,681.00 7/1/2019 6/30/2021 Grant Award1519WOY001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Youth 1,278,268.00 7/1/2019 6/30/2021 Grant Award1520CCP001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Child Care 2,716,410.56 9/1/2019 12/31/2020 Grant Award1520COV001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Workforce Commission Initiatives 127,626.74 5/20/2020 5/31/2021 Grant Award1520NDW001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Disaster Relief 116,971.87 5/8/2020 3/31/2022 Grant Award1520REA001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Reemployment Assessment Grant 262,639.08 9/30/2019 3/31/2021 Grant Award1520SDF001 AUSTIN COMMUNITY COLLEGE G-Skills Development Fund 111,763.76 7/14/2020 7/31/2021 Grant Award1520WOA001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Adult 641,462.88 7/1/2020 6/30/2022 Grant Award1520WOD001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 981,442.64 7/1/2020 6/30/2022 Grant Award1520WOY001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-WIOA Youth 606,996.98 7/1/2020 6/30/2022 Grant Award1520WPA001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Wagner-Peyser Employment Services 322,133.34 10/1/2019 6/30/2021 Grant Award1521CCF001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Child Care 6,347,694.81 10/1/2020 12/31/2021 Grant Award1521CCP001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Child Care 1,003,958.74 9/1/2020 12/31/2021 Grant Award1521CCQ001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-Child Care 216,073.95 10/1/2020 10/31/2021 Grant Award1521SNE001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-SNAP 104,682.39 10/1/2020 9/30/2021 Grant Award1521TAF001 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT G-TANF 368,331.26 10/1/2020 10/31/2021 Grant Award1618ALA000 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-AEL Local Provider (Core) 923,340.00 7/1/2018 6/30/2021 Grant Award1619SDF001 BLINN COLLEGE G-Skills Development Fund 349,945.67 6/1/2019 12/31/2020 Grant Award1619WOA001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-WIOA Adult 436,328.00 7/1/2019 6/30/2021 Grant Award1619WOD001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-WIOA Dislocated Worker 366,830.45 7/1/2019 6/30/2021 Grant Award1620CCP001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-Child Care 578,467.98 9/1/2019 12/31/2020 Grant Award1620COS001 BLINN COLLEGE G-Skills Development Fund 114,451.35 5/27/2020 5/31/2021 Grant Award1620NDW001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-Disaster Relief 252,399.96 5/5/2020 3/31/2022 Grant Award1620WOA001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-WIOA Adult 236,810.36 7/1/2020 6/30/2022 Grant Award1620WOD001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-WIOA Dislocated Worker 225,895.95 7/1/2020 6/30/2022 Grant Award1620WOY001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-WIOA Youth 215,456.55 7/1/2020 6/30/2022 Grant Award1620WPA001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-Wagner-Peyser Employment Services 112,674.03 10/1/2019 6/30/2021 Grant Award1621CCF001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-Child Care 2,729,976.60 10/1/2020 12/31/2021 Grant Award1621CCP001 BRAZOS VALLEY COUNCIL OF GOVERNMENTS G-Child Care 320,293.68 9/1/2020 12/31/2021 Grant Award1717NDW000 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Dislocated Worker Board-Grants 2,031,401.91 8/28/2017 12/31/2020 Grant Award1718ALA000 ANGELINA COUNTY JUNIOR COLLEGE DISTRICT G-AEL Local Provider (Core) 1,138,178.00 7/1/2018 6/30/2021 Grant Award

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

1719ADM001 GENECOV INVESTMENTS LTD Lease 178,843.44 4/1/2019 3/31/2024 Administrative Services1719JET001 ANGELINA COUNTY JUNIOR COLLEGE DISTRICT G-JET 291,966.06 2/20/2019 1/31/2020 Grant Award1719WAF001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Workforce Commission Initiatives 111,625.16 7/15/2019 8/31/2021 Grant Award1719WCI000 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Workforce Commission Initiatives 137,065.70 10/10/2018 5/31/2021 Grant Award1719WOA001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Adult 1,274,653.97 7/1/2019 6/30/2021 Grant Award1719WOD001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Dislocated Worker 904,981.63 7/1/2019 6/30/2021 Grant Award1719WOY001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Youth 1,272,086.58 7/1/2019 6/30/2021 Grant Award1720CCP001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Child Care 543,104.45 9/1/2019 12/31/2020 Grant Award1720JET001 NEWTON INDEPENDENT SCHOOL DISTRICT G-JET 253,076.45 6/22/2020 6/30/2021 Grant Award1720REA001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Reemployment Assessment Grant 135,708.97 9/30/2019 3/31/2021 Grant Award1720WOA001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Adult 365,139.95 7/1/2020 6/30/2022 Grant Award1720WOD001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Dislocated Worker 118,415.39 7/1/2020 6/30/2022 Grant Award1720WOY001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-WIOA Youth 306,297.26 7/1/2020 6/30/2022 Grant Award1720WPA001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Wagner-Peyser Employment Services 139,480.57 10/1/2019 6/30/2021 Grant Award1721CCF001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Child Care 2,738,503.05 10/1/2020 12/31/2021 Grant Award1721CCP001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Child Care 241,520.87 9/1/2020 12/31/2021 Grant Award1721CCQ001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-Child Care 115,016.03 10/1/2020 10/31/2021 Grant Award1721SNE001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-SNAP 173,439.39 10/1/2020 9/30/2021 Grant Award1721TAF001 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN G-TANF 218,868.43 10/1/2020 10/31/2021 Grant Award1818ALA000 REGION 5 EDUCATION SERVICE CENTER G-AEL Local Provider (Core) 1,160,264.00 7/1/2018 6/30/2021 Grant Award1819SDF001 LAMAR STATE COLLEGE-ORANGE G-Skills Development Fund 183,762.33 6/17/2019 3/31/2021 Grant Award1819WAF001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Workforce Commission Initiatives 388,719.74 7/15/2019 8/31/2021 Grant Award1819WOA001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Adult 1,250,000.00 7/1/2019 6/30/2021 Grant Award1819WOD001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Dislocated Worker 934,859.61 7/1/2019 6/30/2021 Grant Award1819WOY001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Youth 1,245,262.00 7/1/2019 6/30/2021 Grant Award1820CCP001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Child Care 552,422.73 9/1/2019 12/31/2020 Grant Award1820JET001 SILSBEE INDEPENDENT SCHOOL DISTRICT G-JET 191,435.47 6/22/2020 6/30/2021 Grant Award1820NDW001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Disaster Relief 660,000.00 5/8/2020 3/31/2022 Grant Award1820REA001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Reemployment Assessment Grant 249,070.00 9/30/2019 12/31/2020 Grant Award1820WOA001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Adult 335,000.00 7/1/2020 6/30/2022 Grant Award1820WOD001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Dislocated Worker 260,000.00 7/1/2020 6/30/2022 Grant Award1820WOY001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-WIOA Youth 461,000.00 7/1/2020 6/30/2022 Grant Award1820WPA001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Wagner-Peyser Employment Services 180,623.00 10/1/2019 6/30/2021 Grant Award1821ATP001 JOINT APPRENTICESHIP & TRAINING G-Apprenticeship 191,481.18 9/1/2020 8/31/2021 Grant Award1821CCF001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Child Care 3,109,133.01 10/1/2020 12/31/2021 Grant Award1821CCP001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Child Care 246,939.36 9/1/2020 12/31/2021 Grant Award1821CCQ001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Child Care 105,000.00 10/1/2020 10/31/2021 Grant Award1821NCP001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-TANF 210,000.00 9/1/2020 9/30/2021 Grant Award1821NDW001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-Disaster Relief 137,000.00 10/15/2020 9/30/2021 Grant Award1821SNE001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-SNAP 192,000.00 10/1/2020 9/30/2021 Grant Award1821TAF001 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B G-TANF 405,000.00 10/1/2020 10/31/2021 Grant Award1918ALA000 VICTORIA COLLEGE G-AEL Local Provider (Core) 656,509.00 7/1/2018 6/30/2021 Grant Award1919ADM001 EREVIC LLC Lease 148,501.93 11/16/2018 5/31/2021 Administrative Services1919AEL000 VICTORIA COLLEGE G-AEL Local Provider (Core) 362,043.22 7/1/2019 6/30/2021 Grant Award1919WAF001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-Workforce Commission Initiatives 127,039.30 7/15/2019 8/31/2021 Grant Award1919WOA001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-WIOA Adult 344,996.00 7/1/2019 6/30/2021 Grant Award1919WOD001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 715,046.00 7/1/2019 6/30/2021 Grant Award1919WOY001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-WIOA Youth 295,000.00 7/1/2019 6/30/2021 Grant Award

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

1920CCP001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-Child Care 344,055.26 9/1/2019 12/31/2020 Grant Award1920WOD001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-WIOA Dislocated Worker 173,724.00 7/1/2020 6/30/2022 Grant Award1921CCF001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-Child Care 977,120.53 10/1/2020 12/31/2021 Grant Award1921CCP001 GOLDEN CRESCENT WORKFORCE DEVELOPMENT G-Child Care 126,986.38 9/1/2020 12/31/2021 Grant Award2017ADM001 J ALLEN FAMILY PARTNER LTD Lease 475,430.60 9/1/2016 1/31/2024 Administrative Services2017ADM002 BRASS CENTERVIEW 11 LLC Lease 931,725.24 1/1/2021 10/31/2024 Administrative Services2018ALA000 REGION XX EDUCATION SERVICE CENTER G-AEL Local Provider (Core) 6,233,403.00 7/1/2018 6/30/2021 Grant Award2018GRF000 HAVEN FOR HOPE OF BEXAR COUNTY G-Homeless Grants 2,226,913.66 8/31/2018 8/31/2021 Grant Award2019ADM001 MASEHO INC Lease 323,172.32 9/1/2018 9/30/2024 Administrative Services2019AEL000 ALAMO COMMUNITY COLLEGE DISTRICT G-AEL Local Provider (Core) 390,608.49 1/30/2019 3/31/2021 Grant Award2019AEL001 RESTORE EDUCATION G-Adult Education and Literacy Initiatives 268,274.52 6/14/2019 4/30/2021 Grant Award2019AEL003 ALAMO COMMUNITY COLLEGE DISTRICT G-Adult Education and Literacy Initiatives 119,601.74 8/15/2019 3/31/2021 Grant Award2019SDF000 ALAMO COMMUNITY COLLEGE DISTRICT G-Skills Development Fund 166,323.94 9/19/2018 3/31/2020 Grant Award2019WAF001 ALAMO WORKFORCE DEVELOPMENT INC G-Workforce Commission Initiatives 191,718.57 7/15/2019 8/31/2021 Grant Award2019WCI000 ALAMO WORKFORCE DEVELOPMENT INC G-Workforce Commission Initiatives 130,815.58 10/1/2018 5/31/2021 Grant Award2019WOA001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Adult 3,871,876.48 7/1/2019 6/30/2021 Grant Award2019WOD001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Dislocated Worker 3,444,139.36 7/1/2019 6/30/2021 Grant Award2019WOY001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Youth 4,148,851.07 7/1/2019 6/30/2021 Grant Award2020CCP001 ALAMO WORKFORCE DEVELOPMENT INC G-Child Care 7,133,443.49 9/1/2019 12/31/2020 Grant Award2020NDW001 ALAMO WORKFORCE DEVELOPMENT INC G-Disaster Relief 948,267.06 5/5/2020 3/31/2022 Grant Award2020REA001 ALAMO WORKFORCE DEVELOPMENT INC G-Reemployment Assessment Grant 566,801.44 9/30/2019 3/31/2021 Grant Award2020WOA001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Adult 1,475,325.32 7/1/2020 6/30/2022 Grant Award2020WOD001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Dislocated Worker 1,537,425.45 7/1/2020 6/30/2022 Grant Award2020WOY001 ALAMO WORKFORCE DEVELOPMENT INC G-WIOA Youth 2,722,358.20 7/1/2020 6/30/2022 Grant Award2020WPA001 ALAMO WORKFORCE DEVELOPMENT INC G-Wagner-Peyser Employment Services 683,592.20 10/1/2019 6/30/2021 Grant Award2021ATP002 INDEPENDENT ELECTRICAL CONTRACTORS INC G-Apprenticeship 111,690.27 9/1/2020 8/31/2021 Grant Award2021CCF001 ALAMO WORKFORCE DEVELOPMENT INC G-Child Care 17,168,636.63 10/1/2020 12/31/2021 Grant Award2021CCP001 ALAMO WORKFORCE DEVELOPMENT INC G-Child Care 2,720,601.01 9/1/2020 12/31/2021 Grant Award2021CCQ001 ALAMO WORKFORCE DEVELOPMENT INC G-Child Care 708,580.89 10/1/2020 10/31/2021 Grant Award2021COL001 ALAMO WORKFORCE DEVELOPMENT INC Co-Location VR 209,948.28 9/1/2020 10/31/2021 Administrative Services2021NCP001 ALAMO WORKFORCE DEVELOPMENT INC G-TANF 146,664.41 9/1/2020 9/30/2021 Grant Award2021SNE001 ALAMO WORKFORCE DEVELOPMENT INC G-SNAP 1,223,523.12 10/1/2020 9/30/2021 Grant Award2021TAF001 ALAMO WORKFORCE DEVELOPMENT INC G-TANF 958,515.23 10/1/2020 10/31/2021 Grant Award2118ALA000 LAREDO COLLEGE G-AEL Local Provider (Core) 1,185,784.00 7/1/2018 6/30/2021 Grant Award2119AEL000 LAREDO COLLEGE G-AEL Local Provider (Core) 219,929.84 4/1/2019 3/31/2021 Grant Award2119WAF001 SOUTH TEXAS WDB G-Workforce Commission Initiatives 262,965.00 7/15/2019 8/31/2021 Grant Award2119WOA001 SOUTH TEXAS WDB G-WIOA Adult 632,162.00 7/1/2019 6/30/2021 Grant Award2119WOD001 SOUTH TEXAS WDB G-WIOA Dislocated Worker 373,515.38 7/1/2019 6/30/2021 Grant Award2119WOY001 SOUTH TEXAS WDB G-WIOA Youth 696,303.00 7/1/2019 6/30/2021 Grant Award2120CCP001 SOUTH TEXAS WDB G-Child Care 403,041.20 9/1/2019 12/31/2020 Grant Award2120COS001 SOUTH TEXAS WDB G-Skills Development Fund 169,709.68 7/1/2020 6/30/2021 Grant Award2120COV001 SOUTH TEXAS WDB G-Workforce Commission Initiatives 284,941.78 6/17/2020 6/30/2021 Grant Award2120REA001 SOUTH TEXAS WDB G-Reemployment Assessment Grant 108,165.00 9/30/2019 12/31/2020 Grant Award2120SDF001 JIM HOGG COUNTY ISD G-Dual Credit 218,339.00 7/15/2020 7/31/2021 Grant Award2120SDF002 ZAPATA COUNTY INDEPENDENT SCHOOL G-Dual Credit 219,990.00 7/15/2020 7/31/2021 Grant Award2120WOA001 SOUTH TEXAS WDB G-WIOA Adult 351,928.08 7/1/2020 6/30/2022 Grant Award2120WOD001 SOUTH TEXAS WDB G-WIOA Dislocated Worker 197,121.90 7/1/2020 6/30/2022 Grant Award2120WOY001 SOUTH TEXAS WDB G-WIOA Youth 249,510.61 7/1/2020 6/30/2022 Grant Award

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

2120WPA001 SOUTH TEXAS WDB G-Wagner-Peyser Employment Services 138,960.51 10/1/2019 6/30/2021 Grant Award2121CCF001 SOUTH TEXAS WDB G-Child Care 4,045,972.14 10/1/2020 12/31/2021 Grant Award2121CCP001 SOUTH TEXAS WDB G-Child Care 145,519.94 9/1/2020 12/31/2021 Grant Award2121CCQ001 SOUTH TEXAS WDB G-Child Care 114,173.53 10/1/2020 10/31/2021 Grant Award2121SNE001 SOUTH TEXAS WDB G-SNAP 103,127.51 10/1/2020 9/30/2021 Grant Award2121TAF001 SOUTH TEXAS WDB G-TANF 232,646.14 10/1/2020 10/31/2021 Grant Award2217ADM001 COMMERCE II BUSINESS PARK LLC Lease 295,770.41 9/1/2016 5/31/2025 Administrative Services2218ALA000 EDUCATION SERVICE CENTER/REGION 2 G-AEL Local Provider (Core) 1,951,476.00 7/1/2018 6/30/2021 Grant Award2218SDF001 DEL MAR COLLEGE DISTRICT G-Skills Development Fund 133,367.26 11/1/2017 5/31/2019 Grant Award2219AEL001 DEL MAR COLLEGE DISTRICT G-AEL Local Provider (Core) 314,533.92 2/1/2019 6/30/2021 Grant Award2219JET002 SINTON ISD G-JET 190,568.57 2/26/2019 1/31/2020 Grant Award2219JET006 TAFT INDEPENDENT SCHOOL DISTRICT G-JET 116,382.00 4/4/2019 12/31/2020 Grant Award2219SDF001 DEL MAR COLLEGE DISTRICT G-Skills Development Fund 371,798.00 5/1/2019 12/31/2020 Grant Award2219WAF001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Workforce Commission Initiatives 200,185.63 7/15/2019 8/31/2021 Grant Award2219WCI000 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Workforce Commission Initiatives 150,319.25 10/1/2018 5/31/2021 Grant Award2219WOA001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Adult 1,515,284.93 7/1/2019 6/30/2021 Grant Award2219WOD001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Dislocated Worker 1,223,524.72 7/1/2019 6/30/2021 Grant Award2219WOY001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Youth 1,681,821.11 7/1/2019 6/30/2021 Grant Award2220CCP001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Child Care 1,138,671.51 9/1/2019 12/31/2020 Grant Award2220COV001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Workforce Commission Initiatives 135,756.00 6/19/2020 6/30/2021 Grant Award2220REA001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Reemployment Assessment Grant 264,388.00 9/30/2019 12/31/2020 Grant Award2220SDF001 DEL MAR COLLEGE DISTRICT G-Skills Development Fund 120,525.91 1/13/2020 7/31/2021 Grant Award2220WOA001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Adult 608,026.46 7/1/2020 6/30/2022 Grant Award2220WOD001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Dislocated Worker 276,788.22 7/1/2020 6/30/2022 Grant Award2220WOY001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-WIOA Youth 159,873.26 7/1/2020 6/30/2022 Grant Award2220WPA001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Wagner-Peyser Employment Services 159,806.87 10/1/2019 6/30/2021 Grant Award2221CCF001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Child Care 5,341,745.74 10/1/2020 12/31/2021 Grant Award2221CCP001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-Child Care 387,109.04 9/1/2020 12/31/2021 Grant Award2221SNE001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-SNAP 500,681.53 10/1/2020 9/30/2021 Grant Award2221TAF001 COASTAL BEND WORKFORCE DEVELOPMENT BOARD G-TANF 652,030.52 10/1/2020 10/31/2021 Grant Award2317ADM001 MCALLEN FOUNTAIN VIEW LLP Lease 492,282.82 9/1/2016 10/31/2024 Administrative Services2318ALA000 REGION I EDUCATION SERVICE CENTER G-AEL Local Provider (Core) 3,409,413.60 7/1/2018 6/30/2021 Grant Award2319AEL001 SOUTH TEXAS COLLEGE G-AEL Local Provider (Core) 475,385.05 1/18/2019 6/30/2021 Grant Award2319REO001 LOWER RIO GRANDE WDB G-Reentry Opportunities 253,565.65 7/1/2019 9/30/2022 Grant Award2319SDF001 SOUTH TEXAS COLLEGE G-Skills Development Fund 627,295.64 3/18/2019 2/28/2021 Grant Award2319SSF001 SOUTH TEXAS COLLEGE Self-Sufficiency Fund 102,192.30 4/22/2019 1/31/2021 Grant Award2319TAN002 LOWER RIO GRANDE WDB G-Special Initiatives - Other 450,190.58 5/2/2019 8/31/2021 Grant Award2319WAF001 LOWER RIO GRANDE WDB G-Workforce Commission Initiatives 600,391.96 7/15/2019 8/31/2021 Grant Award2319WOA001 LOWER RIO GRANDE WDB G-WIOA Adult 3,843,327.92 7/1/2019 6/30/2021 Grant Award2319WOD001 LOWER RIO GRANDE WDB G-WIOA Dislocated Worker 1,366,851.22 7/1/2019 6/30/2021 Grant Award2319WOS002 LOWER RIO GRANDE WDB G-WIOA Special Initiatives 339,955.38 7/26/2019 8/31/2021 Grant Award2319WOY001 LOWER RIO GRANDE WDB G-WIOA Youth 4,022,041.56 7/1/2019 6/30/2021 Grant Award2320CCP001 LOWER RIO GRANDE WDB G-Child Care 595,652.88 9/1/2019 12/31/2020 Grant Award2320COS001 LOWER RIO GRANDE WDB G-Skills Development Fund 113,208.46 6/8/2020 6/30/2021 Grant Award2320COS002 SOUTH TEXAS COLLEGE G-Skills Development Fund 140,161.56 6/8/2020 6/30/2021 Grant Award2320COV001 LOWER RIO GRANDE WDB G-Workforce Commission Initiatives 256,633.37 6/12/2020 6/30/2021 Grant Award2320GRF001 WOMENS INSTITUTE FOR TECHNOLOGY G-Special Initiatives - Other 370,540.50 9/1/2019 8/31/2021 Grant Award2320JET004 LA JOYA INDEPENDENT SCHOOL DISTRICT G-JET 216,756.63 6/22/2020 6/30/2021 Grant Award

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

2320JET006 MERCEDES INDEPENDENT SCHOOL DISTRICT G-JET 167,432.06 6/22/2020 6/30/2021 Grant Award2320NDW001 LOWER RIO GRANDE WDB G-Disaster Relief 136,568.51 5/5/2020 3/31/2022 Grant Award2320REA001 LOWER RIO GRANDE WDB G-Reemployment Assessment Grant 626,081.00 9/30/2019 12/31/2020 Grant Award2320SDF001 SOUTH TEXAS COLLEGE G-Skills Development Fund 158,409.72 3/9/2020 8/31/2021 Grant Award2320WOA001 LOWER RIO GRANDE WDB G-WIOA Adult 2,291,513.44 7/1/2020 6/30/2022 Grant Award2320WOD001 LOWER RIO GRANDE WDB G-WIOA Dislocated Worker 630,189.22 7/1/2020 6/30/2022 Grant Award2320WOY001 LOWER RIO GRANDE WDB G-WIOA Youth 1,295,586.59 7/1/2020 6/30/2022 Grant Award2320WPA001 LOWER RIO GRANDE WDB G-Wagner-Peyser Employment Services 446,881.64 10/1/2019 6/30/2021 Grant Award2320WPB001 MISSION ECONOMIC DEVELOPMENT CORPORATION G-Wagner-Peyser 7b 464,285.51 9/16/2019 3/31/2021 Grant Award2321CCF001 LOWER RIO GRANDE WDB G-Child Care 12,259,142.89 10/1/2020 12/31/2021 Grant Award2321CCP001 LOWER RIO GRANDE WDB G-Child Care 212,784.98 9/1/2020 12/31/2021 Grant Award2321CCQ001 LOWER RIO GRANDE WDB G-Child Care 424,308.36 10/1/2020 10/31/2021 Grant Award2321NCP001 LOWER RIO GRANDE WDB G-TANF 143,744.97 9/1/2020 9/30/2021 Grant Award2321REA001 LOWER RIO GRANDE WDB G-Reemployment Assessment Grant 222,435.29 10/1/2020 12/31/2021 Grant Award2321SNE001 LOWER RIO GRANDE WDB G-SNAP 322,984.23 10/1/2020 9/30/2021 Grant Award2321TAF001 LOWER RIO GRANDE WDB G-TANF 571,388.76 10/1/2020 10/31/2021 Grant Award2418ALA000 BROWNSVILLE ISD G-AEL Local Provider (Core) 1,611,024.47 7/1/2018 6/30/2021 Grant Award2419REO001 CAMERON COUNTY WDB G-Reentry Opportunities 183,745.27 7/1/2019 9/30/2022 Grant Award2419WOA001 CAMERON COUNTY WDB G-WIOA Adult 1,818,164.60 7/1/2019 6/30/2021 Grant Award2419WOD001 CAMERON COUNTY WDB G-WIOA Dislocated Worker 417,583.88 7/1/2019 6/30/2021 Grant Award2419WOY001 CAMERON COUNTY WDB G-WIOA Youth 1,703,168.01 7/1/2019 6/30/2021 Grant Award2420CCP001 CAMERON COUNTY WDB G-Child Care 445,935.43 9/1/2019 12/31/2020 Grant Award2420COV001 CAMERON COUNTY WDB G-Workforce Commission Initiatives 356,993.51 6/12/2020 6/30/2021 Grant Award2420NCP001 CAMERON COUNTY WDB G-TANF 235,266.68 9/1/2019 9/30/2020 Grant Award2420NDW001 CAMERON COUNTY WDB G-Disaster Relief 225,280.22 5/5/2020 3/31/2022 Grant Award2420REA001 CAMERON COUNTY WDB G-Reemployment Assessment Grant 161,943.30 9/30/2019 3/31/2021 Grant Award2420WOA001 CAMERON COUNTY WDB G-WIOA Adult 1,014,554.42 7/1/2020 6/30/2022 Grant Award2420WPA001 CAMERON COUNTY WDB G-Wagner-Peyser Employment Services 166,587.47 10/1/2019 6/30/2021 Grant Award2420WPB001 TEXAS SOUTHMOST COLLEGE G-Wagner-Peyser 7b 167,949.36 9/23/2019 3/31/2021 Grant Award2421CCF001 CAMERON COUNTY WDB G-Child Care 4,573,936.77 8/20/2020 12/31/2021 Grant Award2421CCP001 CAMERON COUNTY WDB G-Child Care 218,479.95 9/1/2020 12/31/2021 Grant Award2421CCQ001 CAMERON COUNTY WDB G-Child Care 122,961.93 10/1/2020 10/31/2021 Grant Award2421SNE001 CAMERON COUNTY WDB G-SNAP 160,493.53 10/1/2020 9/30/2021 Grant Award2421TAF001 CAMERON COUNTY WDB G-TANF 342,488.78 10/1/2020 10/31/2021 Grant Award2518ALA000 GRAYSON COUNTY COLLEGE G-AEL Local Provider (Core) 627,495.00 7/1/2018 6/30/2021 Grant Award2518SDF001 GRAYSON COUNTY COLLEGE G-Skills Development Fund 305,240.00 5/7/2018 8/31/2019 Grant Award2519SDF001 GRAYSON COUNTY COLLEGE G-Skills Development Fund 341,726.00 6/3/2019 3/31/2021 Grant Award2519WAF001 WORKFORCE SOLUTIONS TEXOMA G-Workforce Commission Initiatives 101,000.00 7/15/2019 8/31/2021 Grant Award2519WOA001 WORKFORCE SOLUTIONS TEXOMA G-WIOA Adult 280,500.00 7/1/2019 6/30/2021 Grant Award2519WOD001 WORKFORCE SOLUTIONS TEXOMA G-WIOA Dislocated Worker 365,677.61 7/1/2019 6/30/2021 Grant Award2519WOS001 NORTH CENTRAL TEXAS COLLEGE G-WIOA Special Initiatives 194,975.33 6/15/2019 6/30/2021 Grant Award2519WOY001 WORKFORCE SOLUTIONS TEXOMA G-WIOA Youth 264,500.00 7/1/2019 6/30/2021 Grant Award2520CCP001 WORKFORCE SOLUTIONS TEXOMA G-Child Care 508,565.69 9/1/2019 12/31/2020 Grant Award2520COS001 GRAYSON COUNTY COLLEGE G-Skills Development Fund 276,387.10 6/8/2020 6/30/2021 Grant Award2520COV001 WORKFORCE SOLUTIONS TEXOMA G-Workforce Commission Initiatives 146,500.00 5/20/2020 5/31/2021 Grant Award2520WPA001 WORKFORCE SOLUTIONS TEXOMA G-Wagner-Peyser Employment Services 118,477.00 10/1/2019 6/30/2021 Grant Award2521CCF001 WORKFORCE SOLUTIONS TEXOMA G-Child Care 1,329,372.65 10/1/2020 12/31/2021 Grant Award2521CCP001 WORKFORCE SOLUTIONS TEXOMA G-Child Care 183,168.73 9/1/2020 12/31/2021 Grant Award

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

2521TAF001 WORKFORCE SOLUTIONS TEXOMA G-TANF 166,000.00 10/1/2020 10/31/2021 Grant Award2618ALA000 CENTRAL TEXAS COLLEGE G-AEL Local Provider (Core) 311,374.00 7/1/2018 6/30/2021 Grant Award2618ALA001 TEMPLE COLLEGE G-AEL Local Provider (Core) 1,007,480.67 7/1/2018 6/30/2021 Grant Award2619NDW000 CENTRAL TEXAS COG G-Dislocated Worker Board-Grants 3,229,127.54 10/1/2018 9/30/2021 Grant Award2619TAN002 CENTRAL TEXAS COG G-Special Initiatives - Other 562,786.47 5/13/2019 8/31/2021 Grant Award2619WAF001 CENTRAL TEXAS COG G-Workforce Commission Initiatives 185,351.53 7/15/2019 8/31/2021 Grant Award2619WOA001 CENTRAL TEXAS COG G-WIOA Adult 920,800.69 7/1/2019 6/30/2021 Grant Award2619WOD001 CENTRAL TEXAS COG G-WIOA Dislocated Worker 827,654.57 7/1/2019 6/30/2021 Grant Award2619WOY001 CENTRAL TEXAS COG G-WIOA Youth 1,097,229.38 7/1/2019 6/30/2021 Grant Award2620CCP001 CENTRAL TEXAS COG G-Child Care 1,649,905.75 9/1/2019 12/31/2020 Grant Award2620COV001 CENTRAL TEXAS COG G-Workforce Commission Initiatives 168,317.53 6/13/2020 6/30/2021 Grant Award2620REA001 CENTRAL TEXAS COG G-Reemployment Assessment Grant 186,235.00 9/30/2019 12/31/2020 Grant Award2620SDF001 CENTRAL TEXAS COLLEGE G-Skills Development Fund 138,928.27 7/2/2020 6/30/2021 Grant Award2620WOA001 CENTRAL TEXAS COG G-WIOA Adult 383,928.08 7/1/2020 6/30/2022 Grant Award2620WOD001 CENTRAL TEXAS COG G-WIOA Dislocated Worker 245,065.54 7/1/2020 6/30/2022 Grant Award2620WOY001 CENTRAL TEXAS COG G-WIOA Youth 330,927.20 7/1/2020 6/30/2022 Grant Award2620WPA001 CENTRAL TEXAS COG G-Wagner-Peyser Employment Services 242,227.00 10/1/2019 6/30/2021 Grant Award2621CCF001 CENTRAL TEXAS COG G-Child Care 2,885,098.56 10/1/2020 12/31/2021 Grant Award2621CCP001 CENTRAL TEXAS COG G-Child Care 656,316.15 9/1/2020 12/31/2021 Grant Award2621CCQ001 CENTRAL TEXAS COG G-Child Care 133,076.76 10/1/2020 10/31/2021 Grant Award2621COL001 CENTRAL TEXAS COG Co-Location VR 155,232.95 9/1/2020 10/31/2021 Administrative Services2621NCP001 CENTRAL TEXAS COG G-TANF 101,781.98 9/1/2020 9/30/2021 Grant Award2621SNE001 CENTRAL TEXAS COG G-SNAP 166,991.40 10/1/2020 9/30/2021 Grant Award2621TAF001 CENTRAL TEXAS COG G-TANF 622,450.20 10/1/2020 10/31/2021 Grant Award2718ALA000 SOUTHWEST TEXAS JUNIOR COLLEGE G-AEL Local Provider (Core) 829,186.00 7/1/2018 6/30/2021 Grant Award2719SDF001 SOUTHWEST TEXAS JUNIOR COLLEGE G-Skills Development Fund 107,782.52 8/30/2019 2/28/2021 Grant Award2719WAF001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-Workforce Commission Initiatives 104,360.48 7/15/2019 8/31/2021 Grant Award2719WCI000 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-Workforce Commission Initiatives 160,371.20 10/1/2018 5/31/2021 Grant Award2719WOA001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Adult 667,422.86 7/1/2019 6/30/2021 Grant Award2719WOD001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Dislocated Worker 441,654.00 7/1/2019 6/30/2021 Grant Award2719WOY001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Youth 602,912.95 7/1/2019 6/30/2021 Grant Award2720CCP001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-Child Care 162,802.37 9/1/2019 12/31/2020 Grant Award2720NDW001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-Disaster Relief 514,485.13 5/8/2020 3/31/2022 Grant Award2720WOA001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Adult 103,743.04 7/1/2020 6/30/2022 Grant Award2720WOD001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Dislocated Worker 114,948.03 7/1/2020 6/30/2022 Grant Award2720WOY001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-WIOA Youth 101,128.94 7/1/2020 6/30/2022 Grant Award2721CCF001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-Child Care 1,484,522.79 10/1/2020 12/31/2021 Grant Award2721TAF001 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL G-TANF 136,679.00 10/1/2020 10/31/2021 Grant Award2817ADM002 FULLERTON EGRET BAY HOUSTON LLC Lease 101,239.20 1/14/2021 2/29/2024 Administrative Services2817ADM003 THOMAS WERTHEIM Lease 302,705.08 6/1/1999 9/30/2025 Administrative Services2817LSE000 RP SOUTHWOOD LP Lease 127,575.00 2/1/2017 8/31/2022 Administrative Services2817LSE001 ST SUNBLOSSOM BRIAR PARK LLC Lease 136,423.18 9/1/2016 5/31/2021 Administrative Services2818ALA000 HOUSTON-GALVESTON AREA COUNCIL G-AEL Local Provider (Core) 18,065,099.00 7/1/2018 6/30/2021 Grant Award2819AEL000 CHINESE COMMUNITY CENTER INC G-AEL Local Provider (Core) 299,999.64 1/16/2019 12/31/2020 Grant Award2819AEL001 LEE COLLEGE DISTRICT G-AEL Local Provider (Core) 438,023.20 1/22/2019 6/30/2021 Grant Award2819AEL002 BRAZOSPORT COLLEGE G-AEL Local Provider (Core) 342,194.45 1/16/2019 6/30/2021 Grant Award2819AEL003 HOUSTON COMMUNITY COLLEGE SYSTEM G-AEL Local Provider (Core) 344,280.28 1/28/2019 6/30/2021 Grant Award2819SDF005 LONE STAR COLLEGE SYSTEM G-Skills Development Fund 119,451.64 8/30/2019 8/31/2020 Grant Award

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

2819SDF006 ALVIN COMMUNITY COLLEGE G-Skills Development Fund 331,118.31 8/30/2019 4/30/2021 Grant Award2819TAN008 HOUSTON-GALVESTON AREA COUNCIL G-Special Initiatives - Other 458,815.40 7/5/2019 8/31/2021 Grant Award2819WAF001 HOUSTON-GALVESTON AREA COUNCIL G-Workforce Commission Initiatives 527,732.27 7/15/2019 8/31/2021 Grant Award2819WOA001 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Adult 15,502,427.00 7/1/2019 6/30/2021 Grant Award2819WOD001 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Dislocated Worker 11,216,190.00 7/1/2019 6/30/2021 Grant Award2819WOS001 ALVIN COMMUNITY COLLEGE G-WIOA Special Initiatives 110,166.80 6/10/2019 8/31/2021 Grant Award2819WOS002 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Special Initiatives 893,744.59 8/19/2019 8/31/2021 Grant Award2820AEL001 HOUSTON-GALVESTON AREA COUNCIL G-Adult Education and Literacy Initiatives 176,325.98 5/15/2020 6/30/2021 Grant Award2820CCP001 HOUSTON-GALVESTON AREA COUNCIL G-Child Care 9,004,303.18 9/1/2019 12/31/2020 Grant Award2820COS004 LONE STAR COLLEGE SYSTEM G-Skills Development Fund 173,460.25 6/8/2020 6/30/2021 Grant Award2820COV001 HOUSTON-GALVESTON AREA COUNCIL G-Workforce Commission Initiatives 168,898.49 6/16/2020 6/30/2021 Grant Award2820JET002 ALVIN COMMUNITY COLLEGE G-JET 151,820.85 6/22/2020 6/30/2021 Grant Award2820NDW001 HOUSTON-GALVESTON AREA COUNCIL G-Disaster Relief 252,330.28 5/5/2020 3/31/2022 Grant Award2820REA001 HOUSTON-GALVESTON AREA COUNCIL G-Reemployment Assessment Grant 2,700,548.00 9/30/2019 12/31/2020 Grant Award2820SDF005 SAN JACINTO COLLEGE DISTRICT G-Skills Development Fund 141,446.15 8/12/2020 11/30/2021 Grant Award2820WOA001 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Adult 8,719,987.07 7/1/2020 6/30/2022 Grant Award2820WOD001 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Dislocated Worker 6,560,632.99 7/1/2020 6/30/2022 Grant Award2820WOY001 HOUSTON-GALVESTON AREA COUNCIL G-WIOA Youth 999,490.32 7/1/2020 6/30/2022 Grant Award2820WPA001 HOUSTON-GALVESTON AREA COUNCIL G-Wagner-Peyser Employment Services 2,770,567.25 10/1/2019 6/30/2021 Grant Award2820WPB001 ALVIN COMMUNITY COLLEGE G-Wagner-Peyser 7b 275,735.77 10/1/2019 6/30/2021 Grant Award2820WPB003 HOUSTON'S CAPITAL INVESTING IN G-Wagner-Peyser 7b 257,285.76 8/23/2019 2/28/2021 Grant Award2821CCF001 HOUSTON-GALVESTON AREA COUNCIL G-Child Care 62,059,319.03 8/31/2020 12/31/2021 Grant Award2821CCM001 HOUSTON-GALVESTON AREA COUNCIL G-Child Care 138,509.32 10/1/2020 12/31/2021 Grant Award2821CCP001 HOUSTON-GALVESTON AREA COUNCIL G-Child Care 2,487,231.03 9/1/2020 12/31/2021 Grant Award2821CCQ001 HOUSTON-GALVESTON AREA COUNCIL G-Child Care 998,834.80 10/1/2020 10/31/2021 Grant Award2821COL001 HOUSTON-GALVESTON AREA COUNCIL Co-Location VR 598,731.13 9/1/2020 10/31/2021 Administrative Services2821NCP001 HOUSTON-GALVESTON AREA COUNCIL G-TANF 641,216.18 9/1/2020 9/30/2021 Grant Award2821REA001 HOUSTON-GALVESTON AREA COUNCIL G-Reemployment Assessment Grant 751,600.02 10/1/2020 12/31/2021 Grant Award2821SNE001 HOUSTON-GALVESTON AREA COUNCIL G-SNAP 353,690.01 10/1/2020 9/30/2021 Grant Award2821SNE002 HOUSTON-GALVESTON AREA COUNCIL G-SNAP 1,360,824.48 8/31/2020 9/30/2021 Grant Award2821TAF001 HOUSTON-GALVESTON AREA COUNCIL G-TANF 4,537,152.39 8/31/2020 10/31/2021 Grant Award

2909IAP015 TEXAS GENERAL LAND OFFICE Services-Other (Janitorial, Pest, Security, Utilities, etc) 101,314.48 9/1/2009 8/31/2021 Administrative Services2916ADM127 UNISYS CORPORATION Software/Maintenance 20,650,699.80 4/1/2016 3/31/2022 Administrative Services2916ADM130 BANSAR TECHNOLOGIES INC IT Services-Staff Augmentation 1,855,512.60 7/26/2016 8/31/2021 Administrative Services2916AEL007 TEXAS A & M UNIVERSITY G-Adult Education and Literacy Initiatives 10,016,764.77 6/7/2016 5/31/2021 Grant Award2917AEL001 AMARILLO JUNIOR COLLEGE DISTRICT G-Adult Education and Literacy Initiatives 1,807,125.46 7/3/2017 6/30/2021 Grant Award2917IAP004 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Workforce Development 1,796,435.87 9/1/2016 12/31/2021 Administrative Services2918ADM001 GEOGRAPHIC SOLUTIONS Software/Maintenance 11,389,348.51 1/31/2018 8/31/2021 Administrative Services2918ADM009 GRANT THORNTON LLP Research 1,198,036.87 5/31/2018 5/30/2021 Administrative Services2918ADM011 FEDERAL EXPRESS Other Administrative 160,276.23 8/1/2018 11/27/2021 Administrative Services2918ADM012 PITNEY BOWES INC Office Equipment Leases 143,390.82 9/1/2017 8/31/2021 Administrative Services2918AEL000 LITERACY TEXAS G-Adult Education and Literacy Initiatives 932,542.70 9/1/2017 10/31/2021 Grant Award2918CCF000 TX ASSOC FOR THE EDUCATION OF YOUNG CHIL G-Child Care Special Initiatives 717,494.21 8/31/2018 2/28/2021 Grant Award2918GRF000 AMERICAN GI FORUM NATIONAL VETERANS OUTR G-Special Initiatives - Other 4,565,421.00 8/31/2018 8/31/2021 Grant Award2918PER014 APPRISS INC External Data Exchange 1,035,932.30 11/1/2017 10/31/2021 Administrative Services2918VRS010 JOBS NOW LLC CRP (Community Rehab Program) 301,310.71 11/1/2019 10/31/2021 Client Services2919ADM001 ALLIANCE WORK PARTNERS Other Administrative 162,672.72 9/1/2018 8/31/2021 Administrative Services

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

2919ADM004 SHERRY MATTHEWS INC Outreach 1,999,979.66 3/25/2019 3/25/2021 Administrative Services2919CCQ001 UNIVERSITY OF TEXAS AT AUSTIN Child Care 764,778.84 6/10/2019 4/30/2022 Administrative Services2919INT005 TEXAS EDUCATION AGENCY G-Child Care Special Initiatives 5,131,666.19 2/1/2019 12/31/2021 Grant Award2919INT007 UT HEALTH SCIENCE CENTER AT HOUSTON G-Child Care Special Initiatives 684,051.43 7/1/2019 6/30/2021 Administrative Services2919UEI001 DHS US CITIZENSHIP AND IMMIGRATION SVCS External Data Exchange 226,768.50 7/21/2019 12/7/2021 Administrative Services2919ZCC001 UNIVERSITY OF TEXAS AT AUSTIN SWI Child Care Market Rate Survey 855,394.86 9/1/2018 8/31/2021 Administrative Services

2920ADM002 LANGUAGE LINE Certified Interpreter and Translator Services (Admin) 244,558.60 5/10/2018 8/31/2021 Administrative Services2920ADM003 TEXAS FACILITIES COMMISSION Agency Agreements - Other 448,800.00 9/1/2019 8/31/2021 Administrative Services2920CCQ002 COLLABORATIVE FOR CHILDREN G-Child Care 588,955.53 12/1/2019 11/30/2021 Grant Award2920CCQ003 UT HEALTH SCIENCE CENTER AT HOUSTON G-Child Care Special Initiatives 1,305,248.07 1/2/2020 6/30/2021 Grant Award2920CCQ005 GREEN SPACE LEARNING LLC G-Child Care Special Initiatives 218,100.32 9/1/2020 2/28/2022 Grant Award2920CCQ006 RAISING AUSTIN INC G-Child Care Special Initiatives 130,213.93 9/1/2020 2/28/2022 Administrative Services2920CCQ008 TX ASSOC FOR THE EDUCATION OF YOUNG CHIL G-Child Care 149,975.99 8/1/2020 10/31/2021 Grant Award2920ITC002 501OPS LLC Child Care 245,915.00 3/27/2020 10/26/2021 Administrative Services2920ITC003 GEOGRAPHIC SOLUTIONS Software/Maintenance 211,550.00 4/7/2020 8/31/2021 Administrative Services2920ITC005 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance 128,210.38 4/30/2020 4/30/2021 Administrative Services2920ITC007 ADJACENT TECHNOLOGIES INC Information Technology (Administrative) 570,000.00 6/8/2020 6/7/2021 Administrative Services2920ITC014 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) 214,355.79 7/14/2020 7/13/2021 Administrative Services2920ITC015 SUMMUS INDUSTRIES INC Software/Maintenance 117,277.51 8/19/2020 8/19/2021 Administrative Services2920SAD001 ONESTAR NATIONAL SERVICE COMMISSION INC G-Youth Initiatives 1,232,340.00 9/1/2019 8/31/2021 Grant Award2920TAN006 FIRST IN TEXAS G-Youth Initiatives 227,966.92 8/1/2020 7/31/2021 Grant Award2920TAN007 ROBOTICS EDUCATION & COMPETITION G-Youth Initiatives 397,761.21 8/1/2020 7/31/2021 Grant Award2920WOS004 ALAMO AREA DEVELOPMENT CORPORATION G-Military/Veteran Grants 501,454.75 4/13/2020 3/31/2023 Grant Award2920WOS005 AMERICAN GI FORUM NATIONAL VETERANS OUTR G-Military/Veteran Grants 401,719.00 3/1/2020 2/28/2021 Grant Award2920WOS007 COMBINED ARMS G-Military/Veteran Grants 433,652.24 4/15/2020 3/31/2023 Grant Award2921AEL001 STUDENTNEST FOUNDATION G-Adult Education and Literacy Initiatives 100,818.50 9/8/2020 3/31/2022 Grant Award2921INT003 DEPARTMENT OF FAMILY AND PROTECTIVE G-Child Care Special Initiatives 4,484,097.08 10/1/2020 9/30/2021 Administrative Services2921INT004 HEALTH AND HUMAN SERVICES COMMISSION G-Child Care Special Initiatives 2,297,572.62 10/1/2020 9/30/2021 Administrative Services2921ITC004 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Software/Maintenance 587,896.70 9/1/2020 8/31/2021 Administrative Services2921ITC005 DELL MARKETING LP Software/Maintenance 155,951.99 8/25/2020 8/24/2021 Administrative Services2921ITC006 OPEN TEXT INC Software/Maintenance 113,482.59 9/1/2020 8/31/2021 Administrative Services2921ITC016 CRITICAL START INC Software/Maintenance 111,065.42 9/1/2020 8/31/2021 Administrative Services2921ITC021 SOLID BORDER INC Software/Maintenance 112,186.00 9/1/2020 8/31/2021 Administrative Services2921ITC027 VERIZON WIRELESS SERVICES LLC Equipment Maintenance 547,097.84 9/9/2020 8/31/2021 Administrative Services3017VRS130 ACHIEVABLE EMPLOYMENT SOLUTIONS LLC CRP (Community Rehab Program) 424,003.56 11/1/2017 10/31/2021 Client Services

3018ADM002 TEXAS A&M UNIVERSITYPre-Employment Transition - Universities or Higher Education 315,000.00 6/22/2018 8/31/2021 Administrative Services

3018ADM003 TEXAS SCHOOL FOR THE BLIND AND VISUALLY Pre-Employment Transition Services 166,133.95 4/20/2018 7/31/2020 Administrative Services3018VRS030 WILSON MATTHEW GOODRICH CRP (Community Rehab Program) 342,263.75 10/24/2017 10/31/2021 Client Services3018VRS039 LISA TREVINO RODRIGUEZ Pre-Employment Transition Services 986,143.14 11/3/2017 10/31/2021 Client Services3018VRS048 PALESTINE PRINCIPAL HEALTHCARE LP Hospital 238,270.11 11/1/2017 10/31/2021 Client Services3018VRS051 BLOOM CONSULTING LLC Pre-Employment Transition Services 1,573,232.81 12/1/2017 11/30/2021 Client Services3018VRS069 QUICKEN NETWORKS CRP (Community Rehab Program) 109,219.42 2/1/2018 1/31/2022 Client Services3018VRS075 GENESIS EMPLOYMENT SERVICES LLC CRP (Community Rehab Program) 210,761.67 2/1/2018 1/31/2022 Client Services3018VRS076 ARMANDO DE ANDA CRP (Community Rehab Program) 500,684.77 6/11/2018 5/31/2022 Client Services3018VRS079 AVONDA JOHNSON-WILLIAMS CRP (Community Rehab Program) 650,537.52 2/1/2018 1/31/2022 Client Services3018VRS080 ELAYNE W MCNEIL CRP (Community Rehab Program) 203,062.50 2/1/2018 1/31/2022 Client Services

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TWC Contract ID Supplier Name SubjectExpenditures To Date

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Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

3018VRS087 TEXAS TECH UNIVERSITY SYSTEM Other Consumer Services 892,106.25 6/1/2018 5/31/2022 Client Services3018VRS091 THE CENTER FOR SOCIAL CAPITAL INC Training and Vendor Credential/Certification 114,975.00 2/2/2018 1/31/2022 Administrative Services3018VRS094 COMPLETE EMPLOYMENT SOLUTIONS LLC CRP (Community Rehab Program) 209,115.00 3/1/2018 2/28/2022 Client Services3018VRS130 ALAMO WORKFORCE DEVELOPMENT INC Student HireAbility Navigators (VR/Board) 312,493.56 3/1/2018 8/31/2021 Client Services3018VRS131 CAMERON COUNTY WDB Student HireAbility Navigators (VR/Board) 250,815.22 3/1/2018 8/31/2021 Client Services3018VRS132 CENTRAL TEXAS COG Student HireAbility Navigators (VR/Board) 165,477.99 3/1/2018 8/31/2021 Client Services3018VRS133 COASTAL BEND WORKFORCE DEVELOPMENT BOARD Student HireAbility Navigators (VR/Board) 157,065.22 3/1/2018 8/31/2021 Client Services3018VRS134 CONCHO VALLEY WORKFORCE DEVELOPMENT Student HireAbility Navigators (VR/Board) 232,423.91 3/1/2018 8/31/2021 Client Services3018VRS135 DALLAS COUNTY LOCAL WDB INC Student HireAbility Navigators (VR/Board) 435,349.97 3/1/2018 8/31/2021 Client Services3018VRS136 EAST TEXAS COUNCIL OF GOVERNMENTS Student HireAbility Navigators (VR/Board) 125,000.00 3/1/2018 8/31/2021 Client Services3018VRS137 GOLDEN CRESCENT WORKFORCE DEVELOPMENT Student HireAbility Navigators (VR/Board) 176,902.17 3/1/2018 8/31/2021 Client Services3018VRS138 HOUSTON-GALVESTON AREA COUNCIL Student HireAbility Navigators (VR/Board) 466,032.61 3/1/2018 8/31/2021 Client Services3018VRS139 EDUCATION SERVICE CENTER REGION 12 Student HireAbility Navigators (VR/Board) 216,847.82 3/1/2018 8/31/2021 Client Services3018VRS140 LOWER RIO GRANDE WDB Student HireAbility Navigators (VR/Board) 456,348.54 3/1/2018 8/31/2021 Client Services3018VRS141 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL Student HireAbility Navigators (VR/Board) 221,252.39 3/1/2018 8/31/2021 Client Services3018VRS142 NORTEX REGIONAL PLANNING COMMISSION Student HireAbility Navigators (VR/Board) 159,782.61 3/1/2018 8/31/2021 Client Services3018VRS143 NORTH CENTRAL TEXAS COUNCIL OF Student HireAbility Navigators (VR/Board) 456,515.77 3/1/2018 8/31/2021 Client Services3018VRS144 NORTHEAST TEXAS WDB Student HireAbility Navigators (VR/Board) 207,232.45 3/1/2018 8/31/2021 Client Services3018VRS145 PANHANDLE REGIONAL PLANNING COMMISSION Student HireAbility Navigators (VR/Board) 181,250.00 3/1/2018 8/31/2021 Client Services3018VRS146 PERMIAN BASIN WORKFORCE DEVELOPMENT BOAR Student HireAbility Navigators (VR/Board) 175,271.74 3/1/2018 8/31/2021 Client Services3018VRS147 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT Student HireAbility Navigators (VR/Board) 174,184.78 3/1/2018 8/31/2021 Client Services3018VRS148 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B Student HireAbility Navigators (VR/Board) 249,184.78 3/1/2018 8/31/2021 Client Services3018VRS149 SOUTH PLAINS REGIONAL WDB Student HireAbility Navigators (VR/Board) 254,347.83 3/1/2018 8/31/2021 Client Services3018VRS150 SOUTH TEXAS WDB Student HireAbility Navigators (VR/Board) 139,855.07 3/1/2018 8/31/2021 Client Services3018VRS151 TARRANT COUNTY WDB Student HireAbility Navigators (VR/Board) 368,273.08 3/1/2018 8/31/2021 Client Services3018VRS152 WORKFORCE SOLUTIONS TEXOMA Student HireAbility Navigators (VR/Board) 257,777.78 3/1/2018 8/31/2021 Client Services3018VRS153 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN Student HireAbility Navigators (VR/Board) 252,144.05 3/1/2018 8/31/2021 Client Services3018VRS154 UPPER RIO GRANDE WDB INC Student HireAbility Navigators (VR/Board) 134,782.61 3/1/2018 8/31/2021 Client Services3018VRS155 EDUCATION SERVICE CENTER REGION XIV Student HireAbility Navigators (VR/Board) 244,836.96 3/1/2018 8/31/2021 Client Services3018VRS156 WORKSOURCE-GREATER AUSTIN AREA WDB Student HireAbility Navigators (VR/Board) 122,345.32 3/1/2018 8/31/2021 Client Services3018VRS157 BRAZOS VALLEY COUNCIL OF GOVERNMENTS Student HireAbility Navigators (VR/Board) 250,000.00 3/1/2018 8/31/2021 Client Services3018VRS160 FIRESIDE UNLIMITED LLC Pre-Employment Transition Services 258,343.88 4/1/2018 3/31/2022 Client Services

3018VRS169 CAMERON COUNTY WDB Wage Services for Paid Work Experience (VR/Board) 114,804.92 4/2/2018 9/30/2021 Client Services

3018VRS172 CONCHO VALLEY WORKFORCE DEVELOPMENT Wage Services for Paid Work Experience (VR/Board) 137,348.75 4/6/2018 9/30/2021 Client Services

3018VRS173 DALLAS COUNTY LOCAL WDB INC Wage Services for Paid Work Experience (VR/Board) 110,401.82 4/1/2018 9/30/2021 Client Services

3018VRS176 HOUSTON-GALVESTON AREA COUNCIL Wage Services for Paid Work Experience (VR/Board) 161,457.11 4/2/2018 9/30/2021 Client Services

3018VRS187 SOUTH PLAINS REGIONAL WDB Wage Services for Paid Work Experience (VR/Board) 176,544.57 4/2/2018 9/30/2021 Client Services

3018VRS189 TARRANT COUNTY WDB Wage Services for Paid Work Experience (VR/Board) 155,814.94 4/5/2018 9/30/2021 Client Services

3018VRS190 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN Wage Services for Paid Work Experience (VR/Board) 130,816.52 4/1/2018 9/30/2021 Client Services

3018VRS191 UPPER RIO GRANDE WDB INC Wage Services for Paid Work Experience (VR/Board) 238,101.16 4/1/2018 9/30/2021 Client Services

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TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

3018VRS192 EDUCATION SERVICE CENTER REGION XIV Wage Services for Paid Work Experience (VR/Board) 140,398.84 4/11/2018 9/30/2021 Client Services3018VRS206 TUCS VR SERVICE CRP (Community Rehab Program) 106,741.50 5/1/2018 4/30/2022 Client Services3018VRS211 LAB AND ASSOCIATES INC CRP (Community Rehab Program) 115,876.89 5/7/2018 4/30/2022 Client Services

3018VRS223 UNIVERSITY OF NORTH TEXASPre-Employment Transition - Universities or Higher Education 342,350.50 5/31/2018 8/31/2022 Client Services

3018VRS238 EDUCATION SERVICE CENTER REGION 11 Pre-Employment Transition Services 554,981.38 6/1/2018 8/31/2023 Client Services3018VRS246 REGION XIX EDUCATION SERVICE CENTER Pre-Employment Transition Services 127,237.58 6/1/2018 8/31/2023 Client Services3018VRS260 A S I ADVOCATES SEARCHING FOR Pre-Employment Transition Services 222,524.05 8/21/2018 7/31/2022 Client Services3018VRS264 TEXAS AGRICULTURAL EXTENSION SERVICE Pre-Employment Transition Services 401,654.99 6/7/2018 1/31/2022 Client Services

3018VRS276 TEXAS AGRICULTURAL EXTENSION SERVICEPre-Employment Transition - Universities or Higher Education 547,320.08 6/15/2018 1/31/2022 Client Services

3018VRS284 ENGAGE EMPLOYMENT SOLUTIONS LLC Pre-Employment Transition Services 118,436.69 9/1/2018 11/30/2022 Client Services3018VRS286 STELLAR HEALTHCARE SERVICES LLC Pre-Employment Transition Services 129,876.03 7/9/2018 6/30/2022 Client Services3018VRS295 OPPORTUNITY NOW LLC Pre-Employment Transition Services 1,149,927.54 7/3/2018 6/30/2022 Client Services3018VRS302 KEVIN S WILLIAMS CRP (Community Rehab Program) 385,485.00 8/1/2018 7/31/2022 Client Services

3018VRS305 TEXAS A&M UNIVERSITYPre-Employment Transition - Universities or Higher Education 1,754,084.00 9/6/2018 6/30/2021 Client Services

3018VRS318 LISA TREVINO RODRIGUEZ Employment Services 226,976.26 9/1/2018 8/31/2022 Client Services3018VRS349 BLOOM CONSULTING LLC Employment Services 903,382.98 10/1/2018 9/30/2022 Client Services3018VRS352 EMPOWERED HANDS LLC Employment Services 245,759.35 10/1/2020 9/30/2022 Client Services3018VRS355 WINNING EDGE EMPLOYMENT SERVICES LLC Employment Services 187,969.99 12/1/2018 11/30/2022 Client Services3018VRS359 TONI DAVENPORT Employment Services 114,026.25 9/1/2018 8/31/2022 Client Services3018VRS363 SULLIVAN HELP CENTER CORPORATION Employment Services 190,218.20 9/1/2018 8/31/2022 Client Services3018VRS364 SURE PLACEMENT LLC Employment Services 156,066.25 9/1/2018 8/31/2022 Client Services3018VRS376 THE ASSOC FOR THE MENTALLY & PHYSICALLY Employment Services 363,587.50 12/1/2018 11/30/2022 Client Services3018VRS385 CAREER CHANGE CONNECTION LLC Employment Services 286,475.00 11/1/2018 10/31/2022 Client Services3019ADM005 ON POINT TECHNOLOGY INC Software/Maintenance 264,000.00 9/1/2018 8/31/2022 Administrative Services3019VRS002 VHS HARLINGEN HOSPITAL COMPANY LLC Hospital 222,183.35 8/1/2019 7/31/2021 Client Services3019VRS004 SUCCESSFUL OPPORTUNITIES LLC Employment Services 119,650.01 9/1/2018 8/31/2022 Client Services3019VRS005 LORI L WILHELM Employment Services 117,086.53 9/1/2018 8/31/2022 Client Services3019VRS007 METRO EMPLOYMENT SERVICES LLC Employment Services 348,072.50 11/1/2018 10/31/2022 Client Services3019VRS016 YVONNE RODRIGUEZ GULLEY Employment Services 416,056.45 11/1/2018 10/31/2022 Client Services3019VRS021 GOODWILL INDUSTRIES OF EAST TEXAS INC Employment Services 186,408.58 12/1/2018 11/30/2022 Client Services3019VRS028 TRIUMPH EMPLOYMENT SERVICES LLC Employment Services 248,994.00 9/10/2018 8/31/2022 Client Services3019VRS038 BP EMPOWERING OTHERS LLC Employment Services 227,611.25 9/17/2018 8/31/2022 Client Services3019VRS048 PHYLLIS COOK Employment Services 382,212.95 10/1/2018 9/30/2022 Client Services3019VRS049 CHRISTUS HEALTH ARK-LA-TEX Hospital 200,451.44 1/1/2019 12/31/2022 Client Services3019VRS053 HENDRICK MEDICAL CENTER Hospital 272,753.95 1/1/2019 3/31/2021 Client Services3019VRS055 COMMUNITY FOR HUMAN RESOURCE DEVELOPMENT Employment Services 148,690.00 10/1/2018 9/30/2022 Client Services3019VRS056 SHERMAN RHODES Employment Services 154,027.38 3/19/2019 2/28/2023 Client Services3019VRS064 LEANN ATWOOD Orientation & Mobility Training 115,499.00 10/1/2018 9/30/2022 Client Services3019VRS066 RADAR SUPPORTS LLC Employment Services 877,548.06 11/1/2018 10/31/2022 Client Services3019VRS071 GLOBAL ASSESSMENT & CONSULTING LLC Employment Services 106,690.00 11/1/2018 10/31/2022 Client Services3019VRS074 GUILLEN & GUILLEN ASSOCIATES LLC Employment Services 360,490.00 11/1/2018 10/31/2022 Client Services3019VRS075 VISTA VOCATIONAL RESOURCES CENTER INC Employment Services 118,943.75 12/1/2018 11/30/2022 Client Services3019VRS081 THE PANGLOSSIAN GROUP LLC Employment Services 155,439.16 10/18/2018 9/30/2022 Client Services3019VRS089 MICHAEL DRISCOLL Employment Services 199,178.61 12/1/2018 11/30/2022 Client Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

3019VRS120 PALADIN VOCATIONAL SERVICES LLC Employment Services 655,314.38 1/1/2019 12/31/2021 Client Services3019VRS124 UNIVERSITY OF TEXAS MEDICAL BRANCH AT GA Hospital 484,422.63 7/1/2019 6/30/2021 Client Services3019VRS140 DECATUR HOSPITAL AUTHORITY Hospital 104,009.18 1/2/2019 12/31/2022 Client Services3019VRS147 VICTORIA OF TEXAS LP Hospital 355,066.35 4/1/2019 3/31/2021 Client Services3019VRS151 HAMID HAJEBIAN Employment Services 100,524.76 3/7/2019 2/28/2023 Client Services3019VRS154 ALAMO EMPLOYMENT LLC Employment Services 346,518.00 5/1/2019 4/30/2021 Client Services3019VRS162 UNITED SEATING AND MOBILITY LLC Durable Medical Equipment 196,238.05 2/23/2019 4/30/2021 Client Services3019VRS173 ANGELA M LEWIS Employment Services 105,943.75 3/1/2019 2/28/2023 Client Services3019VRS184 NATIONAL SEATING & MOBILITY INC Durable Medical Equipment 345,522.31 2/6/2019 4/30/2021 Client Services3019VRS237 UNIVERSITY OF TEXAS AT AUSTIN Pre-Employment Transition Services 315,000.00 3/1/2019 3/5/2021 Client Services

3019VRS243 TEXAS ALCOHOLISM FOUNDATION INC Supported Residential Services for Persons in Recovery 121,345.00 4/5/2019 3/31/2023 Client Services

3019VRS244 PATHWAY TO SERENITY INC Supported Residential Services for Persons in Recovery 132,965.00 4/5/2019 3/31/2023 Client Services3019VRS272 PANHANDLE REGIONAL PLANNING COMMISSION SEAL (VR/Board) 135,397.48 3/21/2019 1/31/2020 Client Services3019VRS280 NANCY M ALFARO Employment Services 347,173.00 5/1/2019 4/30/2021 Client Services3019VRS287 TEXAS TRANSPORTATION INSTITUTE Vehicle Modification 344,100.00 5/1/2019 4/30/2021 Client Services3019VRS337 DEVELOPMENT LEARNING CRPS LLC Employment Services 135,718.75 7/1/2019 6/30/2021 Client Services3019VRS338 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION Hospital 784,677.91 8/1/2019 6/30/2021 Client Services3019VRS365 JUNCTION FIVE-O-FIVE Employment Services 113,359.51 8/1/2019 7/31/2021 Client Services3019VRS394 TEXAS TECH UNIVERSITY SYSTEM Other Consumer Services 351,091.72 9/1/2019 8/31/2021 Client Services3019VRS398 LET'S GO TEXAS LLC Employment Services 185,208.61 11/1/2019 10/31/2021 Client Services3019VRS405 WMK LLC Vehicle Modification 392,802.84 11/1/2019 10/31/2021 Client Services3020VRS001 WORKQUEST Employment Services 344,130.49 10/1/2019 9/30/2021 Client Services3020VRS012 UHS OF TEXOMA INC Hospital 153,937.52 12/1/2019 11/30/2021 Client Services3020VRS044 ADAPTIVE DRIVING ACCESS INC Vehicle Modification 808,151.49 2/29/2020 2/28/2022 Client Services3020VRS062 COMPASS SETTINGS LTD Other Administrative 209,826.00 2/10/2020 8/31/2021 Client Services3020VRS071 THE RIVER CITY GROUP INC Employment Services 113,914.19 4/1/2020 3/31/2022 Client Services3020VRS146 CESAR MURILLO Employment Services 119,386.88 8/1/2020 7/31/2022 Client Services

3115ADM001 ALAMO CITY INTERPRETERS LLCInterpreter & Related Services (Adm and Client Services) 176,370.00 1/12/2014 8/31/2021 Administrative Services

3116ADM002 NEOS CONSULTING GROUP LLC IT Services-Staff Augmentation 2,142,597.37 8/9/2016 8/31/2021 Administrative Services3116ADM003 NIPUN SYSTEMS IT Services-Staff Augmentation 3,117,828.85 8/4/2016 8/31/2021 Administrative Services3116ADM004 C&T CONSULTING SERVICES IT Services-Staff Augmentation 1,440,726.50 7/26/2016 8/31/2021 Administrative Services3116ADM005 IDEA TECHNOLOGIES LLC IT Services-Staff Augmentation 266,208.00 8/19/2016 8/31/2021 Administrative Services3116ADM006 COGENT INFOTECH CORPORATION IT Services-Staff Augmentation 674,935.85 8/22/2016 8/31/2021 Administrative Services3116ITC001 C2T INCORPORATED Software/Maintenance 2,162,686.44 7/12/2017 8/31/2021 Administrative Services3116ITC003 ALLIED CONSULTANTS IT Services-Staff Augmentation 1,585,092.70 7/31/2016 8/31/2021 Administrative Services3116ITC005 C & T INFORMATION TECHNOLOGY CONSULTING IT Services-Staff Augmentation 1,268,520.05 7/26/2016 8/31/2021 Administrative Services3117ADM006 CHANDRA TECHNOLOGIES INC IT Services-Staff Augmentation 1,222,831.50 7/27/2016 8/31/2021 Administrative Services3117ITC006 NF CONSULTING SERVICES IT Services-Staff Augmentation 2,777,415.38 8/19/2016 8/31/2021 Administrative Services3117ITC007 MMC GROUP LP IT Services-Staff Augmentation 741,611.40 9/1/2016 8/31/2021 Administrative Services3117ITC008 E-CONSULTING INC IT Services-Staff Augmentation 986,016.30 8/18/2016 8/31/2021 Administrative Services3117ITC009 TEKSYSTEMS INC IT Services-Staff Augmentation 821,338.00 9/1/2017 8/31/2021 Administrative Services3118ADM009 WH ENGINEERING INC Professional Services (Administrative) 119,850.00 5/24/2018 3/31/2020 Administrative Services

3118ADM011 AMERICAN VENDING SALES INC BET Vending Equipment (Business Enterprises of Texas) 665,529.45 5/29/2018 8/31/2021 Administrative Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

3118ADM035 PRITCHARD INDUSTRIES SOUTHWEST INC Services-Other (Janitorial, Pest, Security, Utilities, etc) 1,521,458.41 1/1/2021 8/31/2021 Administrative Services3118ADM037 WORKQUEST Other Administrative 7,260,792.63 10/22/2018 12/31/2024 Administrative Services3118ITC001 TEXAS DEPT OF INFORMATION RESOURCES Software/Maintenance 48,180,975.41 7/16/2018 7/15/2024 Administrative Services3118ITC003 ATHOMTECH INC IT Services-Staff Augmentation 256,959.45 11/17/2017 8/31/2021 Administrative Services3119ADM013 ELEMENTS OF ARCHITECTURE INC Professional Services (Administrative) 1,026,829.00 11/9/2018 8/31/2021 Administrative Services3119ADM017 MTW SOLUTIONS LLC Software/Maintenance 149,562.00 11/1/2020 10/31/2021 Administrative Services3119ADM020 INNOSOUL INC IT Services-Staff Augmentation 787,290.10 11/26/2018 8/31/2021 Administrative Services3119ADM021 CORNERSTONE ON DEMAND INC Staff Training 315,178.50 4/17/2018 4/16/2021 Administrative Services

3119ADM031 SMITH PROTECTIVE SERVICE INC Services-Other (Janitorial, Pest, Security, Utilities, etc) 1,677,846.88 9/1/2018 8/31/2021 Administrative Services3119ADM072 D M I CORP Building Maintenance/Repair 215,318.50 5/23/2019 3/31/2020 Administrative Services3119ADM073 THE BRANDT COMPANIES LLC Equipment/Hardware 284,800.55 5/23/2019 2/28/2020 Administrative Services3119ADM081 INDEPENDENT LIVING AIDS LLC Rehabilitation Supplies/Adaptive Aids 198,865.71 7/8/2019 6/30/2021 Administrative Services3119ADM092 CONFERENCE BOARD INC Software/Maintenance 549,918.00 11/21/2018 11/20/2021 Administrative Services3119ITC004 ABACUS TECHNICAL SERVICES LLC IT Services-Staff Augmentation 266,908.00 2/7/2019 8/31/2021 Administrative Services3119ITC005 TEXAS GOVLINK INC IT Services-Staff Augmentation 1,332,189.20 8/2/2016 8/31/2021 Administrative Services3119ITC009 NATIONAL HUMAN RESOURCE GROUP INC IT Services-Staff Augmentation 277,863.85 8/16/2016 8/31/2021 Administrative Services3119ITC010 LOBLOLLY CONSULTING LLC IT Services-Staff Augmentation 426,137.00 8/2/2016 8/31/2021 Administrative Services3119ITC013 APEX SYSTEMS INC IT Services-Staff Augmentation 327,017.52 8/23/2016 8/31/2021 Administrative Services3119ITC047 INDOTRONIX INTERNATIONAL CORPORATION IT Services-Staff Augmentation 301,138.00 9/17/2018 8/31/2021 Administrative Services3120ADM003 HEALTH AND HUMAN SERVICES COMMISSION Other Administrative 8,594,525.70 9/1/2019 8/31/2021 Administrative Services3120ADM006 STATE OFFICE OF RISK MANAGEMENT Other Administrative 1,076,582.12 9/1/2019 8/31/2021 Administrative Services3120ADM016 CONVERGEONE INC Software/Maintenance 1,114,206.03 2/1/2019 8/31/2021 Administrative Services3120ADM017 PITNEY BOWES RESERVE ACCOUNT Consumable Office Supplies 8,560,337.00 9/1/2019 8/31/2020 Administrative Services

3120ADM086 CONDUIT TRANSCRIPTIONS LLC Certified Interpreter and Translator Services (Admin) 134,786.94 2/10/2020 8/31/2021 Adminstrative Client Services3120ADM096 TELE NETWORK INC Other Administrative 21,733,987.48 3/30/2020 12/31/2021 Administrative Services3120ADM099 ACCENTURE STATE HEALTHCARE SERVICES LLC Other Administrative 22,260,723.00 4/3/2020 12/31/2021 Administrative Services3120ADM101 AT&T CORP Other Administrative 16,389,533.46 4/13/2020 12/31/2021 Administrative Services3120ADM102 AT&T CORP Other Administrative 124,440.61 4/13/2020 6/30/2021 Administrative Services3120ADM103 TEXAS GUARANTEED STUDENT LOAN Workforce Development 19,624,485.36 4/17/2020 12/31/2021 Administrative Services3120ADM105 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance 814,365.43 4/21/2020 6/24/2021 Administrative Services3120ADM113 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance 347,464.00 5/7/2020 8/5/2021 Administrative Services3120ADM123 TEXAS GUARANTEED STUDENT LOAN Workforce Development 632,977.50 7/7/2020 7/3/2021 Administrative Services3120ADM124 OPTOMI LLC Workforce Development 658,156.29 6/30/2020 6/24/2021 Administrative Services3120ADM135 NEW YORK WIRED FOR EDUCATION INC Workforce Development 429,500.01 7/2/2020 7/1/2021 Administrative Services3120ADM157 DELL MARKETING LP Other Consumer Services 902,700.00 7/23/2020 8/31/2021 Administrative Services3120ADM158 EASYVIRTUALFAIR LLC Workforce Development 162,000.00 7/23/2020 8/31/2021 Administrative Services3120ADM162 FLYNN CONSTRUCTION INC CCRC Maintenance/Service 302,251.98 7/28/2020 1/31/2021 Administrative Services3120ADM168 ADMINISTRATIVE JUSTICE INSTITUTE LLC Professional Services (Administrative) 362,450.00 8/21/2020 5/29/2021 Administrative Services3120ADM174 DAVACO LP Building Maintenance/Repair 146,302.90 8/25/2020 2/26/2021 Administrative Services3120ITC024 NATIONAL HUMAN RESOURCE GROUP INC IT Services-Staff Augmentation 552,076.35 10/18/2019 8/31/2021 Administrative Services3120ITC030 SOFTWARE ONE INC Software/Maintenance 194,395.71 12/1/2018 11/30/2021 Administrative Services3120ITC042 FREEIT DATA SOLUTIONS INC Software/Maintenance 420,148.71 3/24/2020 3/25/2022 Administrative Services3120ITC043 DELL MARKETING LP Software/Maintenance 1,080,248.79 3/25/2020 3/24/2022 Administrative Services3120ITC053 CONVERGEONE INC Software/Maintenance 168,688.00 4/2/2020 4/23/2021 Administrative Services3120ITC056 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance 244,179.01 5/15/2020 5/14/2021 Administrative Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

3120ITC063 FREEIT DATA SOLUTIONS INC Software/Maintenance 122,558.04 5/29/2020 5/28/2021 Administrative Services3120ITC070 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Equipment/Hardware 892,616.68 6/19/2020 6/21/2021 Administrative Services3120ITC071 DELOITTE CONSULTING LLP Information Technology (Administrative) 159,000.00 4/25/2020 4/30/2021 Administrative Services3120ITC073 CATAPULT SYSTEMS LLC Other Administrative 321,082.52 7/10/2020 4/30/2021 Administrative Services3120ITC074 ACCENTURE LLP Software/Maintenance 420,499.07 7/8/2020 7/7/2021 Administrative Services3120ITC076 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance 119,229.99 7/23/2020 12/23/2021 Administrative Services3120ITC078 COOPER CONSULTING COMPANY Information Technology (Administrative) 356,023.80 8/27/2020 8/26/2021 Grant Award3121ADM006 HEALTH AND HUMAN SERVICES COMMISSION Other Administrative 237,500.00 9/1/2020 8/31/2021 Administrative Services3121ADM017 CONVERGEONE INC Software/Maintenance 109,442.39 9/1/2020 8/31/2021 Administrative Services3121ADM036 THE IQ BUSINESS GROUP INC Software/Maintenance 133,479.32 9/1/2020 8/31/2021 Administrative Services3121ADM041 PITNEY BOWES RESERVE ACCOUNT Other Administrative 5,100,000.00 9/1/2020 8/31/2021 Administrative Services3121ADM054 BURNING GLASS INTERNATIONAL INC Professional Services (Administrative) 250,000.00 9/30/2020 9/30/2021 Administrative Services3121ADM058 TELE NETWORK INC Temporary Staffing 225,153.43 10/16/2020 4/15/2021 Administrative Services3121ADM078 ID ME INC Other Administrative 1,750,000.00 10/30/2020 10/31/2022 Administrative Services3121ADM087 TEXAS A&M ENGINEERING EXTENSION SERVICE Software/Maintenance 210,914.00 1/1/2021 12/31/2021 Administrative Services3121ITC002 GARTNER INC Software/Maintenance 213,503.00 9/1/2020 8/31/2021 Administrative Services3121ITC004 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance 503,035.25 10/4/2020 10/3/2021 Administrative Services3121ITC019 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance 121,850.00 12/22/2020 12/21/2021 Administrative Services320-17-0003-0000000000001 EDGE EDUCATION GROUP INSTITUTE INC CRP (Community Rehab Program) 258,878.25 12/1/2016 11/30/2022 Client Services320-17-0003-0000000000020 BRIDGETTE YELONDA JONES CRP (Community Rehab Program) 139,918.75 3/1/2017 2/28/2023 Client Services320-17-0011-0000000000003 GRAHAM HOSPITAL DISTRICT Hospital 193,852.35 12/14/2016 11/30/2022 Client Services320-17-0012-0000000000003 DALLAS COUNTY MHMR CENTER Project SEARCH Deliverables 117,565.81 12/22/2016 5/31/2021 Client Services320-17-0019-0000000000001 WESTAT INC Other Consumer Services 906,591.19 9/26/2016 8/31/2022 Client Services320-17-0043-0000000000002 CBSH LLC Hospital 248,535.62 1/1/2018 12/31/2022 Client Services320-17-0043-0000000000003 GONZALES HEALTHCARE SYSTEMS Hospital 118,660.30 1/1/2018 12/31/2022 Client Services320-17-0043-0000000000004 DOCTORS HOSPITAL AT RENAISSANCE LTD Hospital 109,656.08 2/9/2018 2/28/2022 Client Services320-17-0043-0000000000007 ST DAVIDS HEALTHCARE PARTNERSHIP LP Hospital 655,321.42 7/1/2017 6/30/2021 Client Services320-17-0043-0000000000013 CHRISTUS HOPKINS HEALTH ALLIANCE Hospital 214,948.13 7/15/2017 10/31/2021 Client Services320-17-0043-0000000000016 COVENANT MEDICAL CENTER Hospital 312,615.81 2/19/2019 12/31/2021 Client Services320-17-0043-0000000000019 LUBBOCK COUNTY HOSPITAL DISTRICT Hospital 494,680.83 12/1/2018 1/31/2022 Client Services320-17-0043-0000000000021 SAN ANGELO HOSPITAL LP Hospital 164,309.50 4/1/2018 3/31/2022 Client Services320-17-0044-0000000000003 B E C D S INC Pre-Employment Transition Services 253,628.90 7/12/2017 6/30/2021 Client Services320-17-0046-0000000000001 REACHING MAXIMUM INDEPENDENCE INC CRP (Community Rehab Program) 142,127.28 7/1/2017 6/30/2021 Client Services320-17-0046-0000000000007 NIDIA ESCOBAR CRP (Community Rehab Program) 168,898.75 7/1/2017 6/30/2021 Client Services320-17-0046-0000000000010 GEORGE E DICKIE CRP (Community Rehab Program) 554,750.52 1/1/2018 12/31/2021 Client Services320-17-0053-0000000000001 UNIVERSITY OF NORTH TEXAS Group VR/WF Training/Skills Building 644,143.88 6/22/2017 5/31/2021 Client Services320-17-0054-0000000000001 UNIVERSITY OF NORTH TEXAS Group VR/WF Training/Skills Building 275,654.00 6/22/2017 5/31/2021 Client Services

538-11-0001-0000000000363 TEXAS TECH UNIVERSITYInterpreter & Translators in Colleges and Universities Only 252,725.00 3/7/2011 8/31/2021 Client Services

538-12-7777-0000000000285 LIFETIME INDEPENDENCE FOR EVERYONE INCInterpreter & Related Services (Adm and Client Services) 190,178.71 9/1/2012 8/31/2021 Client Services

538-14-0001-0000000000029 SANDRA FARIAS HENRICKSON CRP (Community Rehab Program) 2,143,632.75 9/1/2013 1/31/2021 Client Services538-14-0001-0000000000062 SHERRELL GILLISPIE CRP (Community Rehab Program) 337,640.28 7/25/2014 10/31/2020 Client Services538-14-0001-0000000000067 LONGVIEW MEDICAL CENTER LP Hospital 4,576,014.83 8/16/2014 4/30/2021 Client Services538-14-0001-0000000000095 MARCELLA CHAPMAN CRP (Community Rehab Program) 1,417,354.03 7/1/2014 12/31/2020 Client Services538-14-0001-0000000000117 TRAVIS MEDICAL SALES CORPORATION DME/Vehicle Modification 822,379.22 7/2/2014 5/31/2021 Client Services538-14-0001-0000000000121 THE UNIVERSITY OF TEXAS AT EL PASO CRP (Community Rehab Program) 129,236.75 6/30/2014 3/31/2021 Client Services538-14-0001-0000000000270 HARLINGEN MEDICAL CENTER LP Hospital 615,204.52 8/1/2014 7/30/2021 Client Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

538-14-7777-0000000000040 SORENSON HOLDINGS LLCInterpreter & Related Services (Adm and Client Services) 257,447.68 2/10/2020 8/31/2021 Client Services

538-14-7777-0000000000105 SORENSON HOLDINGS LLCInterpreter & Related Services (Adm and Client Services) 204,144.90 2/10/2020 8/31/2021 Administrative Services

538-14-7777-0000000000120 COMMUNICATION BY HAND LLCInterpreter & Related Services (Adm and Client Services) 157,726.70 9/1/2013 8/31/2021 Administrative Services

538-14-7777-0000000000124 VALERIE LYNN FRANCO-ALANIZInterpreter & Related Services (Adm and Client Services) 160,150.25 9/1/2013 8/31/2021 Client Services

538-14-7777-0000000000199 THE CORPUS CHRISTI AREA COUNCIL FOR THEInterpreter & Related Services (Adm and Client Services) 157,957.50 12/19/2013 8/31/2021 Administrative Services

538-14-7777-0000000000254 COMMUNICATION BY HAND LLCInterpreter & Related Services (Adm and Client Services) 285,584.00 9/1/2013 8/31/2021 Client Services

538-15-0001-0000000000035 EASTER SEALS NORTH TEXAS INC CRP (Community Rehab Program) 614,081.07 4/1/2015 4/30/2021 Client Services538-15-0001-0000000000036 MELISSA ANN COLLINS CRP (Community Rehab Program) 153,195.60 4/1/2015 4/30/2021 Client Services538-15-0001-0000000000037 QUEST EMPLOYMENT SERVICES INC CRP (Community Rehab Program) 2,392,742.62 4/1/2015 4/30/2021 Client Services538-15-0001-0000000000061 MOTHER FRANCES HOSPITAL REGIONAL HEALTH Hospital 1,463,800.42 10/1/2014 3/31/2021 Client Services538-15-0001-0000000000062 UT HEALTH CENTER AT TYLER Hospital 275,825.03 9/1/2014 7/31/2021 Client Services538-15-0001-0000000000066 SETON FAMILY OF HOSPITALS Hospital 495,101.62 10/1/2014 3/31/2021 Client Services538-15-0001-0000000000076 COLUMBIA VALLEY HEALTHCARE SYSTEMS LP Hospital 266,653.11 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000077 COLUMBIA RIO GRANDE HEALTHCARE LP Hospital 285,844.52 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000078 BAY AREA HEALTHCARE GROUP LTD Hospital 1,114,015.35 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000080 ORTHOPEDIC HOSPITAL LTD Hospital 364,274.65 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000084 CHCA BAYSHORE LP Hospital 245,004.99 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000085 CHCA WEST HOUSTON LP Hospital 191,146.34 9/1/2014 4/30/2021 Client Services538-15-0001-0000000000094 CAROLYN PRICE CRP (Community Rehab Program) 498,215.63 7/7/2014 4/30/2021 Client Services538-15-0001-0000000000107 PROFESSIONAL CONTRACT SERVICES INC CRP (Community Rehab Program) 141,621.25 12/8/2014 10/31/2020 Client Services538-15-0001-0000000000121 LAREDO TEXAS HOSPITAL COMPANY LP Hospital 2,690,497.34 8/15/2015 7/31/2021 Client Services538-15-0001-0000000000124 VHS BROWNSVILLE HOSPITAL COMPANY LLC Hospital 572,897.43 7/1/2015 7/31/2021 Client Services538-15-0001-0000000000134 GOODWILL INDUSTRIES OF CENTRAL EAST CRP (Community Rehab Program) 148,752.72 6/26/2015 7/31/2021 Client Services538-15-0001-0000000000139 REAL JOBS FOR YOU INC CRP (Community Rehab Program) 111,234.38 7/20/2015 7/31/2021 Client Services538-15-0001-0000000000142 VOCATIONAL CARE TRANSPORT NETWORK LLC CRP (Community Rehab Program) 124,581.25 10/15/2015 10/31/2021 Client Services538-15-0001-0000000000144 BRAZOS VALLEY PHYSICIANS ORG-MSO LLC Hospital 303,256.96 10/7/2015 10/31/2021 Client Services538-15-0001-0000000000156 AUSTIN-TRAVIS COUNTY M H M R CENTER CRP (Community Rehab Program) 114,087.50 7/6/2014 7/31/2021 Client Services538-15-0001-0000000000159 ACCESS2MOBILITY INC Vehicle Modification 344,125.58 4/7/2015 4/30/2021 Client Services538-15-0024-0000000000004 THOMAS HARRIS CRP (Community Rehab Program) 1,709,730.00 10/1/2015 9/30/2021 Client Services538-15-0024-0000000000005 SHARON D JONES CRP (Community Rehab Program) 605,636.25 10/1/2015 9/30/2021 Client Services538-15-0024-0000000000007 CAREER AND RECOVERY RESOURCES INC CRP (Community Rehab Program) 100,132.00 10/1/2015 9/30/2021 Client Services538-15-0024-0000000000008 SUSAN GILLIS CRP (Community Rehab Program) 187,126.89 11/1/2015 10/31/2021 Client Services538-15-0024-0000000000009 WORK SERVICES CORPORATION CRP (Community Rehab Program) 248,183.15 11/1/2015 10/31/2021 Client Services538-15-0024-0000000000011 CONSUMER'S 1ST CHOICE INC CRP (Community Rehab Program) 1,139,575.68 10/15/2015 9/30/2021 Client Services538-15-0024-0000000000012 KATHLEEN DANA MALONE CRP (Community Rehab Program) 671,541.23 10/20/2015 9/30/2021 Client Services538-15-0024-0000000000013 APEX EMPLOYMENT SERVICES INC CRP (Community Rehab Program) 405,425.00 5/1/2016 4/30/2022 Client Services538-15-0024-0000000000015 FIRESIDE UNLIMITED LLC CRP (Community Rehab Program) 183,065.38 11/16/2015 11/30/2021 Client Services538-15-0024-0000000000017 HAPPY EMPLOYMENT LLC CRP (Community Rehab Program) 773,465.71 12/22/2015 11/30/2021 Client Services538-15-0024-0000000000020 MARSHA L SIMPLE CRP (Community Rehab Program) 415,182.99 2/1/2016 1/31/2022 Client Services538-15-0024-0000000000021 HYDI HEBERT CRP (Community Rehab Program) 155,910.00 4/8/2016 3/31/2021 Client Services538-15-0024-0000000000024 MY POSSIBILITIES CRP (Community Rehab Program) 661,025.82 4/1/2016 3/31/2022 Client Services538-15-0024-0000000000025 CREATIVE ACHIEVEMENTS CRP (Community Rehab Program) 1,851,455.44 3/1/2016 2/28/2022 Client Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

538-15-0024-0000000000029 THE ARC OF TEXAS CRP (Community Rehab Program) 1,141,067.38 12/15/2015 10/31/2021 Client Services538-15-0024-0000000000030 ENGAGE EMPLOYMENT SOLUTIONS LLC CRP (Community Rehab Program) 805,689.59 4/1/2016 3/31/2022 Client Services538-15-0024-0000000000040 GARZA & SWEENEY CONSULTING SERVICES LLC CRP (Community Rehab Program) 2,711,523.44 3/15/2016 2/28/2021 Client Services538-15-0024-0000000000041 ADARINE ARMSTEAD STAFFING LLC CRP (Community Rehab Program) 163,312.50 4/6/2016 3/31/2022 Client Services538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) 133,384.00 8/11/2015 8/31/2024 Administrative Services538-15-7777-0000000000094 RICHARD PEAVEY MD Medical Records Review 218,579.90 9/24/2014 4/30/2021 Client Services

538-15-7777-0000000000118 ROLANDA ELAINE PATTONInterpreter & Related Services (Adm and Client Services) 169,975.66 1/5/2015 8/31/2021 Client Services

538-15-7777-0000000000128 ALAMO CITY INTERPRETERS LLCInterpreter & Related Services (Adm and Client Services) 494,211.25 1/2/2015 8/31/2021 Client Services

538-16-0007-0000000000001 AMERICAN MEDICAL ASSOCIATION Software/Maintenance 124,856.50 9/1/2016 8/31/2024 Administrative Services538-16-0031-0000000000001 XEROX CORPORATION Information Technology (Administrative) 3,820,343.94 9/1/2016 12/31/2021 Adminstrative Client Services

538-16-0096-0000000000005 EL PASO SLI SIGN LANGUAGE INTERPRETERS LInterpreter & Related Services (Adm and Client Services) 636,940.78 8/15/2018 5/31/2022 Client Services

538-16-0096-0000000000006 EL PASO SLI SIGN LANGUAGE INTERPRETERS LInterpreter & Related Services (Adm and Client Services) 197,262.12 6/1/2016 5/31/2022 Administrative Services

538-16-0096-0000000000022 KAPPELMAN BUSINESS ENTERPRISES INCInterpreter & Related Services (Adm and Client Services) 187,718.50 9/1/2016 8/31/2022 Client Services

538-16-0096-0000000000023 KAPPELMAN BUSINESS ENTERPRISES INCInterpreter & Related Services (Adm and Client Services) 805,220.33 9/1/2016 8/31/2022 Administrative Services

538-16-0101-0000000000002 EL PASO SPECIALTY HOSPITAL LTD Hospital 127,653.62 12/1/2015 11/30/2021 Client Services538-16-0101-0000000000004 SHANNON MEDICAL CENTER Hospital 462,873.39 2/1/2016 10/31/2021 Client Services538-16-0101-0000000000005 EL PASO HEALTHCARE SYSTEM LTD Hospital 133,100.06 4/1/2016 3/31/2022 Client Services538-16-0134-0000000000001 FATIHA VERONICA LOUISE PASCHAL CRP (Community Rehab Program) 173,250.00 11/10/2015 11/30/2021 Client Services538-16-0134-0000000000002 BLUEBONNET TRAILS COMMUNITY MHMR CENTER CRP (Community Rehab Program) 236,018.75 4/1/2016 3/31/2022 Client Services538-16-0134-0000000000004 LISA KAY WHARTON CRP (Community Rehab Program) 415,434.40 1/27/2016 1/31/2022 Client Services538-16-0134-0000000000005 LAKES REGIONAL MHMR CENTER CRP (Community Rehab Program) 205,762.50 3/1/2016 5/31/2021 Client Services538-16-0135-0000000000001 POST ACUTE MEDICAL AT SAN ANTONIO LLC Hospital 203,160.01 12/1/2015 10/31/2021 Client Services538-16-0135-0000000000005 METHODIST HOSPITAL PLAINVIEW TEXAS Hospital 1,075,591.14 6/1/2016 5/31/2022 Client Services538-16-0135-0000000000006 PINEY WOODS HEALTHCARE SYSTEM LP Hospital 2,043,482.65 8/3/2016 7/31/2022 Client Services538-16-0135-0000000000007 KELL WEST REGIONAL HOSPITAL LLC Hospital 228,719.01 5/1/2016 4/30/2022 Client Services538-16-0135-0000000000008 HUNT MEMORIAL HOSPITAL DISTRICT Hospital 1,046,073.20 5/1/2016 4/30/2022 Client Services538-16-0135-0000000000010 METHODIST HOSPITAL LEVELLAND Hospital 333,838.17 8/1/2016 7/31/2022 Client Services538-16-0135-0000000000013 GUADALUPE COUNTY HOSPITAL BOARD Hospital 113,911.74 7/1/2016 5/31/2022 Client Services538-16-0135-0000000000017 ST JOSEPH REGIONAL HEALTH CENTER Hospital 1,399,613.03 2/15/2017 4/30/2022 Client Services538-16-0135-0000000000020 ESSENT PRMC LP Hospital 1,090,819.48 7/22/2016 5/31/2022 Client Services538-16-0135-0000000000021 MEMORIAL HEALTH SYSTEM OF EAST TEXAS Hospital 2,120,332.01 2/15/2017 4/30/2022 Client Services538-16-0135-0000000000027 ROCKWALL REGIONAL HOSPITAL LLC Hospital 129,702.90 8/1/2016 7/31/2021 Client Services538-16-0135-0000000000028 SCOTT & WHITE MEMORIAL HOSPITAL Hospital 701,641.88 6/24/2016 5/31/2022 Client Services538-16-0135-0000000000029 HILLCREST BAPTIST MEDICAL CENTER Hospital 498,748.67 6/24/2016 5/31/2022 Client Services538-16-0135-0000000000032 TEXAS SPINE AND JOINT HOSPITAL LTD Hospital 1,310,167.76 10/1/2016 9/30/2022 Client Services538-16-0135-0000000000036 LAREDO REGIONAL MEDICAL CENTER LP Hospital 230,642.79 7/13/2016 6/30/2022 Client Services538-16-0135-0000000000037 CORNERSTONE REGIONAL HOSPITAL LP Hospital 334,577.02 7/1/2017 6/30/2021 Client Services538-16-0135-0000000000038 HENDERSON HOSPITAL LLC Hospital 100,184.54 9/1/2018 8/31/2022 Client Services538-16-0135-0000000000039 TYLER REGIONAL HOSPITAL LLC Hospital 1,109,541.27 9/1/2018 8/31/2022 Client Services538-16-0135-0000000000040 REHABILITATION HOSPITAL LLC Hospital 232,190.11 9/1/2018 8/31/2022 Client Services538-16-0135-0000000000042 ATHENS HOSPITAL LLC Hospital 266,330.14 9/1/2018 8/31/2022 Client Services538-16-0135-0000000000044 JACKSONVILLE HOSPITAL LLC Hospital 150,144.61 9/1/2018 8/31/2022 Client Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

538-16-0135-0000000000086 LUBBOCK HEART HOSPITAL LP Hospital 410,806.93 8/21/2016 7/31/2022 Client Services538-16-0135-0000000000106 CHRISTUS GOOD SHEPHERD MEDICAL CENTER Hospital 519,987.78 12/1/2016 1/31/2022 Client Services538-16-0135-0000000000110 BIR JV LLP Hospital 342,236.71 9/1/2016 8/31/2022 Client Services538-16-0143-0000000000014 SHANNON SHARLENE BLACK Orientation & Mobility Training 133,361.90 8/1/2016 7/31/2021 Client Services538-16-0164-0000000000001 METHODIST HEALTHCARE SYSTEM OF SAN Hospital 715,562.57 12/8/2015 10/31/2021 Client Services

538-16-0169-0000000000002 VISUAL LANGUAGE PROFESSIONALS LLCInterpreter & Related Services (Adm and Client Services) 426,140.52 5/12/2016 4/30/2022 Client Services

538-16-0169-0000000000004 AUSTIN COMMUNITY COLLEGEInterpreter & Translators in Colleges and Universities Only 267,630.72 7/20/2016 5/31/2022 Client Services

538-16-0169-0000000000006 STEPHEN F AUSTIN STATE UNIVERSITYInterpreter & Translators in Colleges and Universities Only 134,843.18 6/21/2016 5/31/2022 Client Services

538-16-0171-0000000000003 OPEN ROAD MOBILITY LLC Vehicle Modification 379,127.00 5/1/2016 4/30/2022 Client Services538-16-0171-0000000000006 HANDICAPPED LIFT AIDS INCORPORATED Vehicle Modification 767,801.85 6/1/2016 5/31/2022 Client Services538-16-0171-0000000000007 UNITED ACCESS OF DALLAS LLC Vehicle Modification 4,125,461.68 6/1/2016 5/31/2022 Client Services538-16-0171-0000000000011 LIFT AIDS INC Vehicle Modification 291,829.00 9/1/2016 8/31/2022 Client Services538-16-0174-0000000000001 AMERICAN PREFERRED HOME MEDICAL LLC Durable Medical Equipment 222,335.84 3/29/2016 2/28/2022 Client Services538-16-0174-0000000000002 NEW LIFE INDUSTRIES LLC Durable Medical Equipment 360,501.75 6/1/2016 5/31/2022 Client Services538-16-0174-0000000000011 BRITKARE HOME MEDICAL OF TEXAS LTD Durable Medical Equipment 110,823.80 8/1/2016 7/31/2022 Client Services538-16-0174-0000000000013 HEALTHLINE MEDICAL EQUIPMENT LLC Durable Medical Equipment 352,616.55 9/1/2016 8/31/2022 Client Services538-16-0174-0000000000014 HANDICAPPED LIFT AIDS INCORPORATED Durable Medical Equipment 118,585.01 6/1/2016 5/31/2022 Client Services538-16-0183-0000000000002 DEDREA D'LYNN BECK-PROVOST CRP (Community Rehab Program) 133,429.38 4/1/2016 3/31/2022 Client Services538-16-0183-0000000000004 CITIZENS DEVELOPMENT CENTER CRP (Community Rehab Program) 1,033,085.82 4/1/2016 3/31/2022 Client Services538-16-0183-0000000000005 GOODWILL INDUSTRIES OF NORTHEAST TEXAS CRP (Community Rehab Program) 663,043.42 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000006 TY WHITMIRE CRP (Community Rehab Program) 247,091.50 5/1/2016 4/30/2022 Client Services538-16-0183-0000000000007 ABILENE GOODWILL INDUSTRIES INC CRP (Community Rehab Program) 194,550.03 5/1/2016 4/30/2021 Client Services538-16-0183-0000000000008 GATEWAY EMPLOYMENT LLC CRP (Community Rehab Program) 483,765.63 5/1/2016 4/30/2022 Client Services538-16-0183-0000000000011 LINDA ANN BARAY CRP (Community Rehab Program) 288,552.38 5/1/2016 4/30/2022 Client Services538-16-0183-0000000000012 COMMUNITY OPTIONS INC CRP (Community Rehab Program) 272,972.52 5/1/2016 4/30/2022 Client Services538-16-0183-0000000000016 ANDY J SWINNEY CRP (Community Rehab Program) 142,800.00 6/1/2016 5/31/2022 Client Services538-16-0183-0000000000024 MHMR OF TARRANT COUNTY CRP (Community Rehab Program) 369,168.13 5/1/2016 4/30/2022 Client Services538-16-0183-0000000000026 LOIS J MORTON CRP (Community Rehab Program) 593,366.50 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000028 WORK READY INC CRP (Community Rehab Program) 9,905,050.82 6/1/2016 5/31/2022 Client Services538-16-0183-0000000000030 GOODWILL INDUSTRIES OF DALLAS INC CRP (Community Rehab Program) 280,071.79 6/1/2016 5/31/2022 Client Services538-16-0183-0000000000031 GOODWILL INDUSTRIES OF FORT WORTH CRP (Community Rehab Program) 1,054,906.83 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000041 DALLAS COUNTY MHMR CENTER CRP (Community Rehab Program) 144,315.38 9/1/2016 8/31/2022 Client Services538-16-0183-0000000000042 COLLIN COUNTY MHMR CENTER CRP (Community Rehab Program) 1,159,241.06 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000043 CENTER FOR WORK BASED INITIATIVES LLC CRP (Community Rehab Program) 167,290.66 8/1/2016 7/31/2022 Client Services538-16-0183-0000000000047 CHANGES EMPLOYMENT & TRAINING SERVICES CRP (Community Rehab Program) 365,161.25 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000050 RICHARD L POLLOCK PHD PC CRP (Community Rehab Program) 371,895.00 9/1/2016 8/31/2022 Client Services538-16-0183-0000000000052 CAREER ASSESSMENT SERVICES INC CRP (Community Rehab Program) 238,407.50 7/1/2016 6/30/2022 Client Services538-16-0183-0000000000064 CANDICE HOLLAND CRP (Community Rehab Program) 318,940.63 7/15/2016 6/30/2022 Client Services538-16-0183-0000000000065 OLYMPIA PLACEMENT SERVICES LLC CRP (Community Rehab Program) 568,837.75 7/15/2016 6/30/2022 Client Services538-16-0183-0000000000075 EASTER SEALS OF GREATER HOUSTON INC CRP (Community Rehab Program) 113,903.90 9/1/2016 8/31/2022 Client Services538-16-0183-0000000000077 BEST STAFF SERVICES INC CRP (Community Rehab Program) 181,883.26 8/1/2016 7/31/2022 Client Services538-16-0183-0000000000079 TRACY ANNE RAY CRP (Community Rehab Program) 114,234.38 8/21/2016 7/31/2022 Client Services538-16-0183-0000000000084 EXCLUSIVE BUSINESS RESOLUTIONS LLC CRP (Community Rehab Program) 162,059.40 9/1/2016 8/31/2022 Client Services538-16-0183-0000000000085 STELLAR SUPPORT AND PROCUREMENT SERVICES CRP (Community Rehab Program) 187,469.52 8/9/2016 7/31/2022 Client Services538-16-0200-0000000000003 ALLEN WEMPREN Assistive Technology Training 187,370.36 9/1/2016 8/31/2022 Client Services

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Texas Workforce Commission

TWC Contract ID Supplier Name SubjectExpenditures To Date

Contract Begin Date

Contract Expire Date Contract Class

Second Quarter Grants & Contracts Exceeding $100,000

538-16-0236-0000000000002 BOUNDLESS ASSISTIVE TECHNOLOGY LLC Assistive Technology 307,042.28 5/2/2016 8/31/2021 Client Services538-16-0236-0000000000003 HUMANWARE INC Assistive Technology 261,927.33 5/2/2016 8/31/2021 Client Services538-16-0236-0000000000004 CHRISTAL VISION Assistive Technology 6,510,994.72 4/26/2016 8/31/2021 Client Services538-16-0247-0000000000001 TEXAS SCHOOL FOR THE BLIND AND VISUALLY Pre-Employment Transition Services 330,180.14 6/9/2016 5/31/2021 Client Services538-16-7777-0000000000096 TEMPSET CONTROLS INC CCRC Maintenance/Service 160,126.87 10/2/2015 8/31/2021 Adminstrative Client Services538-17-0001-0000000000001 SONOVA USA INC Hearing Aid 15,718,646.56 5/23/2018 8/31/2022 Client Services538-17-0001-0000000000002 OTICON INC Hearing Aid 8,765,894.30 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000003 GN HEARING CARE CORPORATION Hearing Aid 511,402.38 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000004 SONOVA USA INC Hearing Aid 1,080,936.04 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000005 SIVANTOS INC Hearing Aid 1,404,819.53 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000006 STARKEY LABORATORIES INC Hearing Aid 10,873,565.47 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000007 WIDEX USA INC Hearing Aid 4,617,324.89 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000008 SONIC INNOVATIONS INC Hearing Aid 166,107.39 9/1/2016 8/31/2022 Client Services538-17-0001-0000000000009 GN HEARING CARE CORPORATION Hearing Aid 9,976,919.82 9/1/2016 8/31/2022 Client Services538-17-0006-0000000000002 SCI EMPLOYMENT INC Project SEARCH Deliverables 424,016.20 9/1/2016 8/31/2022 Client Services538-17-0006-0000000000004 COLLIN COUNTY MHMR CENTER Project SEARCH Deliverables 385,791.23 9/1/2016 8/31/2022 Client Services538-17-0006-0000000000005 QUEST EMPLOYMENT SERVICES INC Project SEARCH Deliverables 1,230,404.21 9/1/2016 8/31/2022 Client Services538-17-0007-0000000000002 ACCESSIBLE ABILITY SOLUTIONS INC Pre-Employment Transition Services 190,667.56 9/1/2016 8/31/2022 Client Services538-17-0013-0000000000001 TEXAS SCHOOL FOR THE BLIND AND VISUALLY Other Consumer Services 224,154.00 9/1/2016 8/31/2022 Client Services538-17-0015-0000000000001 NATIONAL FEDERATION OF THE BLIND OF TEXA Other Consumer Services 253,886.35 9/1/2016 2/28/2021 Client Services

538-17-0020-0000000000001 TEXAS CLOSED CAPTIONING LLCInterpreter & Related Services (Adm and Client Services) 211,174.74 9/1/2016 8/31/2022 Administrative Services

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