ETS 600 and 900 Series Expenditures FY13-14


July 1, 2012 through October 31, 2013

VENDOR  AMOUNT  PURPOSE
GANNETT PEAK TECHNICAL SERVICES    $823,151.25 Master Service Agreement Program/Billable Back to Agencies
WYOMING EHEALTH PARTNERSHIP INC    $744,541.97 Health Information Exchange Grant Sub Grantee Payment
ISTONISH INC    $503,665.50 Master Service Agreement Program/Billable Back to Agencies
ANALYSTS INTERNATIONAL CORP    $427,023.25 Master Service Agreement Program/Billable Back to Agencies
TEKSYSTEMS INC    $425,799.86 Master Service Agreement Program/Billable Back to Agencies
JOSH SHENBERG    $414,675.00 IT Programming Support
CLIENTSOLV INC    $384,834.00 Master Service Agreement Program/Billable Back to Agencies
TEMPUS NOVA INC    $353,250.00 Enterprise Email Support
CONSULTNET VENTURES LLC    $239,097.50 Master Service Agreement Program/Billable Back to Agencies
HCMS GROUP LLC    $231,000.00 Wyoming Health Information Network IT Support Contract
ETEGRITY LLC    $227,527.50 Master Service Agreement Program/Billable Back to Agencies
CHOICE SOLUTIONS INC    $220,000.00 P20 Executive Analysis
SOFTWARE AG INC    $152,625.00 Master Service Agreement Program/Billable Back to Agencies
PUBLIC KNOWLEDGE LLC    $117,500.00 Master Service Agreement Program/Billable Back to Agencies
HIRE POWER, INC    $106,240.00 Master Service Agreement Program/Billable Back to Agencies
APPLIED GEOGRAPHICS INC $90,531.15 GIS Needs Assessment
AMZUR TECHNOLOGIES INC      $85,324.00 Master Service Agreement Program/Billable Back to Agencies
TRINITY MILLENNIUM GROUP INC      $84,963.00 Mainframe Assessment
CLARUSTEC INC      $72,179.00 IT Project Management/Unified Network
PROMEVO LLC       $46750.00 gPanel for Google Apps Support
CAPITOL COMMUNICATIONS INC      $42,000.00 Migrate WorkForce Services UI Phone System to Enterprise Voice System
SOFTWARE TECHNOLOGY GROUP INC       $40940.00 Master Service Agreement Program/Billable Back to Agencies
22ND CENTURY STAFFING INC      $38,665.00 Master Service Agreement Program/Billable Back to Agencies
JOHNSON STORAGE & MOVING CO      $21,352.64 Moving Expenses Due to Consolidation
KAREN K KELLEY       $18000.00 HR Support
WAREHOUSE TWENTY ONE       $15060.00 Master Service Agreement Program/Billable Back to Agencies
RICHARD E KNISLEY      $13,900.00 Moving Expenses Due to Consolidation
Loop1 Systems Iinc      $12,845.12 Training on Solar Winds (Monitoring Software System)
ADECCO EMPLOYMENT SERVICES      $12,654.45 Video Technical Assistants
H-D CONSULTING LLC        $8,816.01 IT Project Management/Unified Network
PHONE PRO INC        $8,400.00 Customer service telephone training
PC HELPS SUPPORT LLC        $4,118.00 Enterprise Email Support
MAXIMUS CONSULTING SERVICES INC        $3,400.00 Cost Accounting Consultants
KATCHEMAK DATA SYSTEMS & WEB        $1,912.50 Master Service Agreement Program/Billable Back to Agencies
Casper College         $1612.01 Unified Network Meeting Room Fee
STRUCTURAL SOLUTIONS MARTIN          $400.00 Rogers Building Evaluation
LABOR READY CENTRAL INC          $108.64 Moving Expenses Due to Consolidation
ETS EMPLOYEE            $12.00 Background Check Reimbursement
TLO            $12.00 Information & Research Service Subscription
Grand Total      $5,994,886.35