Operaciones de agencia
Obtención
De conformidad con la Sección 2261.253 del Código de Gobierno de Texas, a continuación se proporciona información sobre contratos y compras con enlaces a los documentos correspondientes. Cualquier redacción (mostrada en negro) está de acuerdo con la Sección 2261.253 (e) - (h).
Contrato / PO# | Vendedor | Description | Monto | Autoridad de Compras |
---|---|---|---|---|
24-001 | University of Texas - Institute of Organizational Excellence | Other Professional Services | 1569.00 | TGC 771 |
24-002 | Texas State Library and Archives Commission | Rental of Space | 900.00 | TGC 771 |
24-005 | United States Home Land Security | Investigation Expenses | 400.00 | TGC 2155.084(a)-(b) |
24-006 | State Office of Administrative Hearings (SOAH) | Legal Services | 25259.22 | TGC 771 |
24-007 | Aurora Training Advantage / Aurora Audio LLC | Educational/Training Services | 499.00 | 34 TAC 20.82 |
24-008 | Alliance Work Partners | Other Professional Services | 4980.00 | 34 TAC 20.82 |
24-009 | DocTract (Qualex Corportation) | Intangible Property - Computer Software - Expensed | 2709.00 | 34 TAC 20.391 |
24-010 | LexisNexis | Communication Services | 3480.00 | 34 TAC 20.391 |
24-011 | SHARP | Personal Property - Maintenance and Repair - Expensed | 80.00 | 34 TAC 20.391 |
24-012 | WorkQuest Temp Services | Temporary Employment Agencies | 46213.12 | TGC 2155.138 |
24-013 | Toshiba Business Solutions | Personal Property - Maintenance and Repair - Expensed | 836.64 | TGC 2157.068 |
24-014 | Portfolio Media Inc. | Communication Services | 1881.00 | 34 TAC 20.391 |
24-015 | LexisNexis | Communication Services | 1092.00 | 34 TAC 20.82 |
24-015 POCN1 | LexisNexis | Communication Services | 1279.00 | 34 TAC 20.82 |
24-016 | Experian | Investigation Expenses | 780.00 | 34 TAC 20.82 |
24-017 | Insight Public Sector | Intangible Property - Computer Software - Expensed | 4541.25 | TGC 2157.068 |
24-018 | Netsync | Information Technology Services | 3745.71 | TGC 2157.068 |
24-019 | Estudio de diseño Presley | Information Technology Services | 3592.20 | TGC 2157.068 |
24-020 | Knowledge Wave | Educational/Training Services | 2272.92 | TGC 2157.068 |
24-022 | C&T Information Technology Services | Information Technology Services | 139620.00 | TGC 2157.068 |
24-022 POCN1 | C&T Information Technology Services | Information Technology Services | 209430.00 | TGC 2157.068 |
24-023 | S&P Global Market Intelligence LLC | Communication Services | 22402.00 | 34 TAC 20.82 |
24-024 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 3349.00 | 34 TAC 20.82 |
24-026 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 2985.00 | 34 TAC 20.82 |
24-027 | Alliance Work Partners | Educational/Training Services | 600.00 | 34 TAC 20.82 |
24-028 | FedEx | Freight/Delivery Service | 2500.00 | 34 TAC 20.220 |
24-029 | Staples Contract & Commercial LLC | Consumables | 27.80 | 34 TAC 20.220 |
24-030 | WorkQuest Inc. | Personal Property - Furnishings, Equipment and Other - Expensed | 63.50 | TGC 2155.138 |
24-031 | Citibank (August FY23) | Educational/Training Services; Registration Fees - Employee Attendance at Seminars and Conferences; Subscriptions, Periodicals, and Information Services | 3529.00 | 34 TAC 5.57 |
24-032 | Verizon Wirless | Telecommunications - Other Service Charges | 17320.00 | TGC 2157.068 |
24-033 | Zoho Corporation | Intangible Property - Computer Software - Expensed | 3231.00 | 34 TAC 20.222 |
24-034 | Pitney Bowes Presort Services | Postal Services | 120.00 | 34 TAC 20.220 |
24-035 | Pitney Bowes Reserve | Postal Services | 2000.00 | 34 TAC 20.82 |
24-036 | Citibank (September Fees) | Intangible Property - Computer Software - Expensed; Personal Property - Computer Equipment - Expensed | 225.98 | 34 TAC 5.57 |
24-037 | Staples Contract & Commercial LLC | Consumables | 233.40 | 34 TAC 20.220 |
24-038 | Department of Information Resources | Fees for Receiving Electronic Payments | 2266.00 | TGC 771 |
24-039 | Employee Retirement System | Employee Insurance Payments - Employer Contribution | 240780.24 | TGC 771 |
24-040 | Department of Information Resources | Capitol Complex Transfers to General Revenue | 18000.00 | TGC 771 |
24-041 | Department of Information Resources | STS (Tex-An) Transfers to General Revenue | 31275.00 | TGC 771 |
24-042 | Texas State Agency Business Administrators Association | Membership Dues | 100.00 | 34 TAC 20.82 |
24-043 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 19305.80 | TGC 771 |
24-043 POCN1 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 27120.37 | TGC 771 |
24-044 | Department of Information Resources | Computer Services-Statewide Technology Center | 53683.38 | TGC 771 |
24-045 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 356.32 | 34 TAC 20.82 |
24-047 | Abdolreza Rajaeian | Educational/Training Services | 3400.00 | 34 TAC 20.82 |
24-048 | Staples Contract & Commercial LLC | Personal Property - Furnishings, Equipment and Other - Expensed | 15.75 | 34 TAC 20.220 |
24-049 | Citibank (October) | Consumables; Personal Property - Furnishings, Equipment and Other - Expensed | 93.90 | 34 TAC 5.57 |
24-050 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1440.00 | 34 TAC 20.82 |
24-051 | Data Projections, Inc. | Personal Property - Furnishings, Equipment and Other - Expensed; Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 12132.08 | TGC 2157.068 |
24-052 | Comptroller of Public Accounts | Postal Services | 250.00 | TGC 771 |
24-053 | WorkQuest Inc. | Consumables | 347.93 | 34 TAC 20.82 |
24-054 | Texas State Agency Business Administrators Association | Registration Fees - Employee Attendance at Seminars and Conferences | 325.00 | 34 TAC 20.82 |
24-055 | Ellena Meier | Fees and Other Charges | 504.00 | TGC 771 |
24-056 | Garza/Gonzalez | Financial and Accounting Services | 15900.00 | 34 TAC 20.82 |
24-057 | WorkQuest Inc. | Consumables | 23.96 | TGC 2155.138 |
24-058 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 9117.00 | 34 TAC 20.82 |
24-059 | Texas Mortgage Bankers Association | Rental of Furnishings and Equipment | 821.98 | 34 TAC 20.82 |
24-060 | Dell Marketing LP | Personal Property - Computer Equipment - Expensed | 4112.24 | TGC 2157.068 |
24-061 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 995.00 | 34 TAC 20.82 |
24-062 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 76.01 | TGC 2157.068 |
24-063 | Citibank (November) | Personal Property - Furnishings, Equipment and Other - Expensed; Consumables | 74.44 | 34 TAC 5.57 |
24-064 | Texas State Human Resources Association | Membership Dues | 75.00 | 34 TAC 20.82 |
24-065 | WorkQuest Inc. | Personal Property - Furnishings, Equipment and Other - Expensed | 136.05 | TGC 2155.138 |
24-066 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 584.30 | TGC 2157.068 |
24-067 | American Association of Residential Mortgage Regualtors | Educational/Training Services | 9950.00 | 34 TAC 20.82 |
24-068 Encumbrance | Department of Banking | Consumables; Fees and Other Charges; Real Property - Buildings - Maintenance and Repair - Expensed; Real Property - Land - Maintenance and Repair - Expensed; Cleaning Services; Freight/Delivery Service; Purchased Contracted Services; Personal Property - Furnishings, Equipment and Other - Expensed; Electricity; Natural and Liquefied Petroleum Gas; Telecommunications - Monthly Charge; Water- Utilities; Waste Disposal; Personal Property - Computer Equipment - Expensed; Personal Property - Maintenance and Repair - Expensed; Insurance Premiums and Deductibles | 8257.71 | TGC 771 |
24-069 Encumbrance | Department of Banking | Personal Property - Maintenance and Repair - Computer Software - Expensed; Purchased Contracted Services; Communication Services; Architectural/Engineering Services; Legal Services | 8834.57 | TGC 771 |
24-070 Encumbrance | Department of Banking | Travel In-State - Board or Commission Member Meal and Lodging Expenses; Purchased Contracted Services; Freight/Delivery Service; Awards; Telecommunications - Long Distance; Personal Property - Furnishings, Equipment and Other - Expensed; Registration Fees - Employee Attendance at Seminars and Conferences; Reproduction and Printing Services | 8257.71 | TGC 771 |
24-071 | American Association of Residential Mortgage Regualtors | 825.00 | 34 TAC 20.82 | |
24-072 | AJ Gallagher Risk Management Services | Insurance Premiums and Deductibles | 3833.96 | 34 TAC 20.82 |
24-073 | FreeIt Data Solutions | Intangible Property - Computer Software - Expensed | 5021.80 | TGC 2157.068 |
24-074 | Kudelski Security | Intangible Property - Computer Software - Expensed | 8905.47 | 34 TAC 20.391 |
24-075 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1580.00 | 34 TAC 20.82 |
24-076 | GTS Technology Solutions | Personal Property - Computer Equipment - Expensed | 23.77 | TGC 2157.068 |
24-077 | Citibank - December Fees | Purchased Contracted Services; Consumables; Personal Property - Computer Equipment - Expensed | 209.88 | 34 TAC 5.57 |
24-079 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1445.00 | 34 TAC 20.82 |
24-081 | Southwest Association of Bank Counsel | Membership Dues | 200.00 | 34 TAC 20.82 |
24-082 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 2790.00 | 34 TAC 20.82 |
24-084 | Staples Contract & Commercial LLC | Consumables | 79.76 | 34 TAC 20.220 |
24-085 | Citibank | Rental of Space; Rental of Furnishings and Equipment | 5569.75 | 34 TAC 5.57 |
24-086 | Citibank | Purchased Contracted Services; Personal Property - Furnishings, Equipment and Other - Expensed; Subscriptions, Periodicals, and Information Services; Consumables | 521.73 | 34 TAC 5.57 |
24-087 | WorkQuest Inc. | Consumables | 14.96 | 34 TAC 20.82 |
24-088 | American Association of Residential Mortgage Regualtors | Registration Fees - Employee Attendance at Seminars and Conferences | 3980.00 | 34 TAC 20.82 |
24-089 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 256.15 | TGC 2157.068 |
24-090 | Dell Marketing LP | Personal Property - Computer Equipment - Controlled | 8814.96 | TGC 2157.068 |
24-091 | Staples Contract & Commercial LLC | Consumables | 117.48 | 34 TAC 20.220 |
24-092 | Senate of The State of Texas | Subscriptions, Periodicals, and Information Services | 125.00 | TGC 771 |
24-093 | Conference Of State Bank Superviors | Fees and Other Charges | 1200.00 | 34 TAC 20.82 |
24-094 | Department of Public Safety | Investigation Expenses | 6.00 | TGC 771 |
24-095 | Jae Min Kim | Purchased Contracted Services | 39.05 | TGC 771 |
24-096 | Health and Human Services | Reproduction and Printing Services | 68.00 | TGC 771 |
24-097 | Citibank (February Purchases) | Registration Fees - Employee Attendance at Seminars and Conferences; Consumables; Rental of Space; Personal Property - Furnishings, Equipment and Other - Expensed; Purchased Contracted Services; Intangible Property - Computer Software - Expensed | 7634.48 | 34 TAC 5.57 |
24-098 | FreeIt Data Solutions | Intangible Property - Computer Software - Expensed | 4592.66 | TGC 2157.068 |
24-099 | FIS FedFis, LLC | Intangible Property - Computer Software - Expensed | 1500.00 | 34 TAC 20.82 |
24-100 | Taylor Sonne | Freight/Delivery Service | 31.61 | 40 Tex. Admin. Code § 821.25 |
24-101 | TCI -TDCJ | Personal Property - Furnishings, Equipment and Other - Expensed | 2615.00 | Texas Government Code § 2155.065 |
24-102 | Conference Of State Bank Superviors | Purchased Contracted Services | 4000.00 | 34 TAC 20.82 |
24-103 | Citibank - (March Fees) | Consumables | 26.97 | 34 TAC 5.57 |
24-104 | Staples Contract & Commercial LLC | Consumables | 52.72 | 34 TAC 20.220 |
24-107 | Corporación Federal de Seguros de Depósito | Educational/Training Services | 6262.00 | TGC 2155.084(a)-(b) |
24-108 | Citibank (April Charges) | Personal Property - Furnishings, Equipment and Other - Expensed; Consumables; Subscriptions, Periodicals, and Information Services | 381.64 | 34 TAC 5.57 |
24-109 | Corporación Federal de Seguros de Depósito | Educational/Training Services | 3201.00 | TGC 2155.084(a)-(b) |
24-111 | Soluciones tecnológicas GTS Inc. | Personal Property - Computer Equipment - Expensed | 267.15 | TGC 2157.068 |
24-112 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 255.20 | TGC 2157.068 |
24-113 | Abundans Information Technology LLC | Communication Services | 1360.15 | TGC 2157.068 |
24-114 | Teresa Rodriguez | Membership Dues; Educational/Training Services | 673.80 | TGC 771 |
24-115 | Department of Public Safety | Investigation Expenses | 6.00 | TGC 771 |
24-116 | Samantha Stanley | Supplies/Materials - Agriculture, Construction and Hardware | 40.35 | TGC 771 |
24-117 | David Woytek | Membership Dues | 754.00 | TGC 771 |
24-118 | Staples Contract & Commercial LLC | Consumables | 16.80 | 34 TAC 20.220 |
24-119 | Jared Brehmer | Membership Dues | 240.00 | TGC 771 |
24-120 | Citibank (May Charges) | Educational/Training Services; Telecommunications - Parts and Supplies; Consumables; Awards | 2405.96 | 34 TAC 5.57 |
21-121 | Citibank (June Charges) | Registration Fees - Employee Attendance at Seminars and Conferences; Awards; Personal Property - Furnishings, Equipment and Other - Expensed; Educational/Training Services | 854.08 | 34 TAC 5.57 |
24-122 | State Preservation Board | Awards | 369.50 | TGC 771 |
24-123 | Mono Machines LLC dba | Consumables | 39.51 | 34 Texas Administrative Code § 20.231-.233 |
24-124 | Department of Public Safety | Investigation Expenses | 1.00 | TGC 771 |
24-125 | Comptroller of Public Accounts | 22388.00 | TGC 771 | |
24-126 | WorkQuest Temp Services | Temporary Employment Agencies | 15576.00 | Texas Governement Code § 2155.138 |
24-127 | American Association of Residential Mortgage Regualtors | Registration Fees - Employee Attendance at Seminars and Conferences | 3860.00 | 34 TAC 20.82 |
24-128 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 995.00 | 34 TAC 20.82 |
24-130 | Carol Leung | Membership Dues | 424.00 | TGC 771 |
24-131 | Jose Villa | Membership Dues; Educational/Training Services | 2028.00 | TGC 771 |
24-132 | David Woytek | Fees and Other Charges | 97.00 | TGC 771 |
24-133 | Staples Contract & Commercial LLC | Consumables | 36.46 | 34 TAC 20.220 |
24-134 | Comptroller of Public Accounts | Fees and Other Charges | 75.00 | TGC 771 |
24-135 | Staples Contract & Commercial LLC | Consumables | 137.42 | 34 TAC 20.220 |
24-136 | Staples Contract & Commercial LLC | Consumables | 48.62 | 34 TAC 20.220 |
24-137 | Steven Lang | Consumables | 19.68 | TGC 771 |
24-138 | Anis Golshan | Fees and Other Charges | 282.00 | TGC 771 |
24-139 | Citibank (July Credit Card Fees) | Membership Dues; Subscriptions, Periodicals, and Information Services | 813.88 | 34 TAC 5.57 |
24-140 | WorkQuest | Personal Property - Furnishings, Equipment and Other - Expensed | 68.25 | Texas Governement Code § 2155.138 |
24-141 | Insight Public Sector | Personal Property - Computer Equipment - Expensed | 774.59 | 34 TAC 20.391 |
24-142 | Southern Computer Warehouse | Telecommunications - Parts and Supplies | 426.20 | TGC 2157.068 |
24-143 | Department of Public Safety | Investigation Expenses | 2.00 | TGC 771 |
24-145 | Grainger Inc. | 35.18 | ||
24-146 | GTS Technology Solutions, Inc. | Personal Property - Computer Equipment - Expensed | 3653.20 | TGC 2157.068 |
24-147 | Texas Department of Transportation | Reproduction and Printing Services | 580.49 | TGC 771 |
24-148 | CDW-Government | Personal Property - Computer Equipment - Expensed | 7284.72 | TGC 2157.068 |
24-149 | Staples Contract & Commercial LLC | Personal Property - Furnishings, Equipment and Other - Expensed | 412.05 | 34 TAC 20.220 |
24-150 | Dell Marketing LP | Personal Property - Computer Equipment - Expensed | 3961.20 | Texas Government Code § 2157 .068(e-3). |
24-151 | Presidio Network Solutions Group, LLC | Personal Property - Computer Equipment - Controlled | 29530.32 | TGC 2157.068 |
24-152 | Citibank (August FY24) | Personal Property - Computer Equipment - Expensed; Educational/Training Services; Subscriptions, Periodicals, and Information Services; Supplies/Materials - Agriculture, Construction and Hardware; Consumables | 4255.98 | 34 TAC 5.57 |
25-001 | Alliance Work Patners | Other Professional Services | 4980.00 | 34 TAC 20.82 |
25-002 | Lexis Nexis | Communication Services | 3756.00 | 34 TAC 20.391 |
25-004 | Lexis Nexis Risk Solutions | Subscriptions, Periodicals, and Information Services | 1092.00 | TGC 2157.068 |
25-005 | KnoweldgeWave | Educational/Training Services | 2272.92 | TGC 2157.068 |
25-006 | State Office of Administrative Hearings (SOAH) | Legal Services | 25259.22 | TGC 771 |
25-007 | Experian | Investigation Expenses | 840.00 | 34 TAC 20.82 |
25-008 | Toshiba Business Solutions | Personal Property - Maintenance and Repair - Expensed | 836.64 | TGC 2157.068 |
25-009 | Sharp | Personal Property - Maintenance and Repair - Expensed | 88.00 | 34 TAC 20.391 |
25-010 | Qualex Corporation | Intangible Property - Computer Software - Expensed | 2884.00 | 34 TAC 20.391 |
25-011 | Citbank (August 2024) | Educational/Training Services | 774.00 | 34 TAC 5.57 |
25-012 | Element LMS | Intangible Property - Computer Software - Expensed; Information Technology Services | 9995.00 | TGC 2157.068 |
25-013 | U.S. Department of Home Land Security | Investigation Expenses | 450.00 | TGC 2155.084(a)-(b) |
25-014 | LexisNexis | Communication Services | 2040.00 | 34 TAC 20.391 |
25-015 | Asociación de Banqueros Independientes de Texas | Registration Fees - Employee Attendance at Seminars and Conferences | 1590.00 | 34 TAC 20.82 |
25-016 | Conference of State Bank Supervisors | Educational/Training Services | 395.00 | 34 TAC 20.82 |
25-021 | WorkQuest | Temporary Employment Agencies | 23010.00 | TGC 2155.138 |
25-022 | Depatment of Public Safety | Investigation Expenses | 20.00 | TGC 771 |
25-023 | Insight Public Sector | Intangible Property - Computer Software - Expensed | 7890.43 | TGC 2157.068 |
25-024 | Presidio Networked Solutions Group LLC | Information Technology Services | 2372.38 | TGC 2157.068 |
25-025 | Comptroller of Public Accounts | Mail Services | 250.00 | TGC 771 |
25-027 | Preley Design Studio, LC | Information Technology Services | 3592.20 | TGC 2157.068 |
25-028 | FedEx | Freight/Delivery Service | 2500.00 | 34 TAC 20.220 |
25-029 | Health and Human Services | Reproduction and Printing Services | 102.00 | TGC 771 |
25-030 | Verizon Wireless | Telecommunications - Other Service Charges | 25395.11 | TGC 2157.068 |
25-031 | ARAMARK Services C/O FDIC TRAINING CENTER | Educational/Training Services | 1000.00 | 34 TAC 20.82 |
25-032 | Pitney Bowes Presort | Postal Services | 120.00 | 34 TAC 20.220 |
25-033 | Pitney Bowes Reserve | Postal Services | 2000.00 | 34 TAC 20.82 |
25-034 | Comptroller of Public Accounts | Educational/Training Services | 435.00 | TGC 771 |
25-035 | Office of the Attorney General | Registration Fees - Employee Attendance at Seminars and Conferences | 770.00 | TGC 771 |
25-036 | Staples Contract & Commerical LLC | Consumables | 335.47 | 34 TAC 20.220 |
25-040 | WorkQuest | Consumables | 318.03 | TGC 2155.138 |
25-041 | Iain Berry | Membership Dues; Registration Fees - Employee Attendance at Seminars and Conferences | 865.00 | TGC 771 |
25-043 | Department of Information Resources | Capitol Complex Transfers to General Revenue | 18000.00 | TGC 771 |
25-044 | Department of Information Resources | STS (Tex-An) Transfers to General Revenue | 33275.00 | TGC 771 |
25-045 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 27120.37 | TGC 771 |
25-046 | Department of Information Resources | Computer Services-Statewide Technology Center | 61283.38 | TGC 771 |
25-047 | Citbank (September) | Rental of Space; Personal Property - Computer Equipment - Expensed; Personal Property - Furnishings, Equipment and Other - Expensed; Intangible Property - Computer Software - Expensed; Consumables | 8402.48 | 34 TAC 5.57 |
25-049 | Cothron Safe & Lock | Purchased Contracted Services | 90.00 | 34 TAC 20.82 |
25-051 | Department of Information Resources | Fees for Receiving Electronic Payments | 2266.00 | TGC 771 |
25-052 | S&P Global Market Intelligence | Communication Services | 24900.00 | 34 TAC 20.82 |
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Noticias y avisos
Announcement: Continuing Education Requirement for MLOs
septiembre 27, 2024
12th Annual Mortgage Industry Seminar
septiembre 10, 2024
Announcement: Licensing Fee Schedule Effective November 1, 2024
agosto 16, 2024
Announcement: FY2025 Thrift Assessments
agosto 16, 2024
Notice of Public Hearing on Agency Budget
agosto 2, 2024
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diciembre 24, 2024 - diciembre 26, 2024
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febrero 17, 2025
Departamento de Ahorros y Préstamos Hipotecarios
Héctor Retta, Comisionado
Ahorro y préstamos hipotecarios
Estado de texas
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Los enlaces externos a otros sitios están destinados a ser meramente informativos y no cuentan con el respaldo del Departamento de Ahorros y Préstamos Hipotecarios.
Los enlaces externos a otros sitios están destinados a ser meramente informativos y no cuentan con el respaldo del Departamento de Ahorros y Préstamos Hipotecarios.