HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 Texas Department of Motor Vehicles 608 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2016 08-Nov-2016 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 P & C COMMUNICATIONS $1,078.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,078.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,078.75 _______________ TOTAL OF HEAVY CONSTRUCTION $1,078.75 ********* BUILDING CONSTRUCTION : 7340 GOMEZ FLOOR COVERING $17,504.89 7340 MCCOY-ROCKFORD -$1,174.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,330.89 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,330.89 _______________ TOTAL OF BUILDING CONSTRUCTION $16,330.89 ********* SPECIAL TRADE : 7266 ALL TRADES ELECTRICA HUB HI $550.00 7266 BROWN ELECTRIC COMPA $324.00 7266 JAMES O LEMON HUB HI $225.00 7266 METROPOWER INC $4,037.00 7266 TEXAS CONTRACT CONST HUB WO $193.20 7266 THE BRANDT COMPANIES $1,450.00 7266 $430.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,209.20 TOTAL OF EXPENDITURES WITH HUBS $968.20 TOTAL OF EXPENDITURES WITH NON HUBS $6,241.00 _______________ TOTAL OF SPECIAL TRADE $7,209.20 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $8,472.82 7211 $578.72 7216 ALLIANT INSURANCE SE $12,556.00 7218 JG MEDIA INC $9,654.60 7218 TEXAS STATE DIRECTOR $208.15 7218 $149.00 7240 SOUTHWEST RESEARCH I $691,816.79 7240 TXC TEXAS CREATIVE L HUB WO $2,200.41 7242 $155.97 7243 ACS DATALINE LP -$228.00 7243 ADJACENT TECHNOLOGIE $3,750.00 7243 AUSTIN CONTACT CENTE $1,590.00 7243 CARAHSOFT TECHNOLGY $30,600.02 7243 CAROLYN CONN $2,340.00 7243 CDW GOVERNMENT INC $45,750.00 7243 DELL MARKETING LP $11,200.00 7243 DISPUTE RESOLUTION C $950.00 7243 INVENTRUM LLC $24.75 7243 MICROASSIST INC HUB AS $8,991.00 7243 NCS PEARSON INC $599.00 7243 THE UNIVERSITY OF TE $24,207.50 7243 VOICE PRODUCTS INC $13,500.00 7243 $8,421.22 7253 AUSTIN RIBBON & COMP HUB WO $15,890.00 7253 GALTON CUNNINGHAM & $650.00 7253 INTRATEK COMPUTER IN $113,652.00 7253 STEEL DIGITAL STUDIO HUB WO $189,400.00 7253 UT-AUSTIN SCHOOL OF $2,819.00 7253 WORKERS ASSISTANCE P $15,748.32 7262 ADJACENT TECHNOLOGIE $72,484.00 7262 AGATE SOFTWARE $10,000.00 7262 CDW GOVERNMENT INC $47,613.84 7262 DELL MARKETING LP $35,989.06 7262 DELOITTE CONSULTING $1,595,783.11 7262 DIGITAL SPEECH SYSTE $6,000.00 7262 ENVIRONMENTAL SYSTEM $3,400.00 7262 EXPLORE INFORMATION $346,978.58 7262 HP ENTERPRISE SERVIC $211,443.21 7262 M&S TECHNOLOGIES INC $11,193.07 7262 MTM TECHNOLOGIES $3,744.47 7262 NTT DATA INC $130,784.52 7262 PITNEY BOWES SOFTWAR $47,116.33 7262 PROMILES SOFTWARE DE $146,500.00 7262 R L POLK & COMPANY $51,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $62,693.72 7262 SHI GOVERNMENT SOLUT HUB AS $5,293.00 7262 VOICE PRODUCTS INC $2,129.00 7267 AUSTIN RIBBON & COMP HUB WO $787.36 7267 AVIS RENT A CAR SYST -$78.90 7267 CDW GOVERNMENT INC $31.74 7267 CDW GOVERNMENT INC $9,793.74 7267 DELOITTE CONSULTING $1,045,549.51 7267 FLORES AND ASSOCIATE HUB HI $1,409.90 7267 INSIGHT PUBLIC SECTO $284,484.00 7267 NEMO-Q LP $1,500.00 7267 NEMO-Q LP $6,649.00 7267 NEOPOST INC $2,418.01 7267 P & C COMMUNICATIONS $420.00 7267 USA DATAFAX INCORPOR HUB WO TC $139.00 7267 $457.98 7273 DECO PRESS INC HUB HI TC $522,213.50 7273 DECO PRESS INC HUB HI $546.50 7273 OPEN TEXT INC C/O JP $2,860,667.37 7273 RR DONNELLEY $377,863.04 7273 STAPLES CONTRACT AND TC $1,084,405.29 7273 SWEETEN TRUCK CENTER -$245.30 7273 UNIVERSITY OF TEXAS $63,011.49 7273 XEROX CORPORATION -$5,259.10 7273 $1,133.68 7274 COMPUTER CONSULTANTS $36,495.00 7275 ABDELADIM & ASSOCIAT HUB HI $119,065.00 7275 ADJACENT TECHNOLOGIE $15,600.00 7275 ALLIED CONSULTANTS $513,769.81 7275 AT&T $119,038.00 7275 BLACK BOOK NATIONAL $110,500.00 7275 C & T INFORMATION TE HUB WO $164,305.00 7275 COGENT INFOTECH CORP $113,669.00 7275 COMPUTER CONSULTANTS $16,740.00 7275 DELL MARKETING LP $353,742.09 7275 DELOITTE CONSULTING $3,515,647.60 7275 DELOITTE CONSULTING $331,924.15 7275 EXPLORE INFORMATION $76,895.00 7275 INSIGHT PUBLIC SECTO $5,130.00 7275 INTEGRATEUS LLC HUB AS $58,097.50 7275 INTRATEK COMPUTER IN $49,090.50 7275 ITERIS INC $16,000.00 7275 LOBLOLLY CONSULTING HUB AS $529,407.81 7275 LUNA DATA SOLUTIONS HUB WO $190,995.00 7275 NATIONAL HUMAN RESOU HUB WO $232,672.50 7275 NAVAYUGA INFOTECH LL $40,118.88 7275 NF CONSULTING SERVIC HUB WO $719,409.00 7275 NU INFO SYSTEMS INC $151,950.50 7275 OSS INC HUB BL $126,386.50 7275 PROMILES SOFTWARE DE $236,095.80 7275 ROBERT HALF TECHNOLO $4,768.11 7275 SOAL TECHNOLOGIES LL HUB AS $21,995.00 7275 SOFTWARE ENGINEERING $264,158.68 7275 SOLID BORDER INC HUB HI $8,000.00 7275 TEXAS GOVLINK INC HUB HI $144,124.00 7275 THE GREENTREE GROUP $434,715.38 7275 VOICE PRODUCTS INC $25,444.59 7276 ACS DATALINE LP $228.00 7276 ALLDATA $1,500.00 7276 AMERICAN ASSOCIATION $191,169.48 7276 CARAHSOFT TECHNOLGY $64,783.80 7276 CISION US INC $10,531.49 7276 COURT FILE AMERICA $1,058.52 7276 DUN & BRADSTREET $4,061.00 7276 FBM HOLDINGS LLC $479.00 7276 GARTNER INC $25,230.00 7276 HRD PRESS $2,000.00 7276 LEXISNEXIS RISK DATA $19,949.20 7276 PACER SERVICE CENTER $39.28 7276 PROMILES SOFTWARE DE $72,000.00 7276 RELX INC $4,376.50 7276 SAFARI BOOKS ONLINE $6,384.00 7276 SHI GOVERNMENT SOLUT HUB AS $506.00 7276 SMARTYSTREETS LLC $2,600.00 7276 THE PRODUCTIVITY CEN $1,076.00 7276 THOMSON REUTERS - WE $11,094.77 7276 TIME WARNER ENTERTAI $5,768.77 7276 $826.83 7281 AUSTIN AMERICAN STAT $1,608.78 7281 BH MEDIA GROUP HOLDI $116.58 7281 BH MEDIA GROUP INC $105.27 7281 DAILY COURT REVIEW $842.16 7281 HEARST NEWSPAPER II $686.13 7281 HEARST NEWSPAPERS LL $709.98 7281 JG MEDIA INC $5,380.00 7281 MIDLANDS NEWSPAPERS $105.27 7281 SCRIPPS MEDIA INC $465.48 7281 SOUTHWESTERN NEWSPAP $112.56 7281 STAR-TELEGRAM INC $4,727.22 7281 TEXAS COMMUNITY MEDI $255.00 7281 TXC TEXAS CREATIVE L HUB WO $48,619.04 7281 WICHITA FALLS TIMES $239.85 7281 $8,491.00 7284 ADJACENT TECHNOLOGIE $76,400.00 7284 ANCHOR COMPUTER INC $19,144.99 7284 DATASPAN HOLDINGS $33,341.05 7284 DELOITTE CONSULTING $2,948,571.27 7284 NTT DATA INC $54,840.00 7286 AMERICAN DIGITAL CAR $50.00 7286 AMERICAN RELOCATION $1,200.00 7286 CENTRAL FREIGHT LINE -$136.85 7286 CENTRAL FREIGHT LINE TC $714,198.10 7286 DUNBAR ARMORED INC $17,978.88 7286 FED EX TC $46,633.58 7286 FEDERAL EXPRESS CORP -$9.58 7286 INSIGHT PUBLIC SECTO -$63.30 7286 INSIGHT PUBLIC SECTO TC $63.30 7286 LONE STAR OVERNIGHT TC $5,572.30 7286 MIRACLE DELIVERY SER HUB HI $3,740.04 7286 P E S ENTERPRISES IN -$288.00 7286 P E S ENTERPRISES IN TC $4,308.00 7286 SHI GOVERNMENT SOLUT HUB AS $750.00 7286 $8.00 7299 1ST DEFENSE PEST CON $540.00 7299 ADVANCED LOCK SOLUTI $297.38 7299 ANDERTON GROUP II LT $96,066.23 7299 AS GENERAL CONTRACTO HUB HI $803.00 7299 BILL CLARK PEST CONT $988.00 7299 BURNHAM PROPERTIES L $1,553.65 7299 CHANDLER SIGNS LP LL $8,687.00 7299 COUNTY OF BEXAR TAX $19,035.06 7299 CROSSWORD TRANSLATIO $962.50 7299 GRAPHIC INSTALLATION $10,230.00 7299 LICENSE PLATES OF TE $4,548,914.86 7299 LISTO TRANSLATING SE HUB HI $1,016.18 7299 ON THE RECORD REPORT HUB WO $6,697.20 7299 P & C COMMUNICATIONS $26,688.24 7299 PRINTM PRO LTD HUB HI $440,552.44 7299 QLVS INC $875.95 7299 STANDARD REGISTER CO $4,379,269.20 7299 STRUCTURAL METALS IN -$95.40 7299 TEXAS CONTRACT CONST HUB WO $8,121.70 7299 UNIVERSITY OF TEXAS $435.60 7299 W SILVER RECYCLING I -$58.50 7299 YOUR PEST CONTROL CO HUB WO $220.00 7299 $2,276.78 7367 AHI ENTERPRISES LLC HUB WO TC $507.50 7367 ATC BUSINESS SOLUTIO HUB WO $299.00 7367 COMPUTER WHOLESALE P HUB WO $847.74 7367 SUMMIT INTEGRATION S $1,260.00 7368 BRUCE ELFANT $518.75 7368 LIBERTY MUTUAL INSUR -$600.00 7368 VOYAGER FLEET SYSTEM $82,162.19 7368 $399.21 7514 P & C COMMUNICATIONS $1,002.74 7516 AT&T MOBILITY NATION $23,414.40 7516 VERIZON WIRELESS $7,113.03 7516 $20.00 7526 ALLIED WASTE SERVICE $794.20 7526 PROGRESSIVE WASTE SO $1,091.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,106,977.36 TOTAL OF EXPENDITURES WITH HUBS $3,636,701.54 TOTAL OF EXPENDITURES WITH NON HUBS $29,470,275.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,378,040.57 _______________ TOTAL OF OTHER SERVICES $30,728,936.79 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $10.00 7300 ADORAMA CAMERA INC $41.39 7300 AHI ENTERPRISES LLC HUB WO TC $88,793.82 7300 AHI ENTERPRISES LLC HUB WO $675.00 7300 AUSTIN RIBBON & COMP HUB WO $20,620.15 7300 BEACON LIGHTHOUSE IN $70,572.00 7300 CALL ONE INC $100.00 7300 CENTRAL POLY BAG COR TC $19,458.00 7300 COMPUTER WHOLESALE P HUB WO $47,674.60 7300 COMPUTER WHOLESALE P HUB WO $1,590.00 7300 COMPUTER WHOLESALE P HUB WO TC $8,320.72 7300 COSA INC HUB WO TC $5.30 7300 DELL MARKETING LP $427.41 7300 EVCO PARTNERS LP DBA HUB WO $395.33 7300 FRANKLIN COVEY PRODU $271.78 7300 GONZALEZ OFFICE PROD HUB HI $38.62 7300 HD SUPPLY FACILITIES $294.40 7300 INSIGHT PUBLIC SECTO $691.78 7300 LIBERTY DATA PRODUCT $33.81 7300 M&A GLOBAL CARTRIDGE $453.78 7300 MICROFRAME CORPORATI $78.83 7300 NEMO-Q LP $3,912.00 7300 OFFICE EDGE HUB WO $144.90 7300 OFFICEMAX TC $17,874.68 7300 P D MORRISON ENTERPR HUB BL $70.67 7300 PCMG INC $74.00 7300 PITNEY BOWES TC $2,560.00 7300 RODZINA INDUSTRIES I $37.80 7300 TIER ONE PARTNERS AL HUB BL TC $77,029.93 7300 TIER ONE PARTNERS AL HUB BL -$171.33 7300 TURTLE & HUGHES INC TC $49.80 7300 UNITED STATES DISTRI $26.50 7300 UNIVERSITY OF TEXAS $5,773.11 7300 V QUEST OFFICE MACHI HUB WO $14.91 7300 $1,734.23 7304 VOYAGER FLEET SYSTEM $46,091.27 7309 4IMPRINT INC $8,560.12 7309 AHI ENTERPRISES LLC HUB WO $10,894.80 7309 ANT FARM SPECIALTIES HUB WO $495.00 7309 BEEHIVE SPECIALTY HUB WO $856.50 7309 CUSTOM IMPRINT AMERI HUB WO $1,122.50 7309 STONE ENTERPRISES HUB DV $1,920.00 7309 TIER ONE PARTNERS AL HUB BL TC $19.68 7309 UNIVERSITY OF TEXAS $4,438.31 7309 $989.05 7312 AHI ENTERPRISES LLC HUB WO TC $32.95 7312 TIER ONE PARTNERS AL HUB BL TC $6.87 7328 AUSTIN RIBBON & COMP HUB WO $132.60 7328 CDW GOVERNMENT INC $40,000.00 7328 $89.74 7330 AHI ENTERPRISES LLC HUB WO TC $54.75 7330 AUSTIN RIBBON & COMP HUB WO $32,710.62 7330 EXCELL ELECTRICAL CO HUB HI $250.00 7330 OFFICEMAX TC $6.20 7330 VOYAGER FLEET SYSTEM $505.60 7330 $548.90 7334 ACE MART RESTAURANT $163.03 7334 ADORAMA CAMERA INC TC $157.44 7334 AHI ENTERPRISES LLC HUB WO TC $15,002.64 7334 AHI ENTERPRISES LLC HUB WO $3,124.54 7334 AMERICAN HOTEL REGIS $830.28 7334 ARC GOVERNMENT SOLUT HUB WO $130.83 7334 AUSTIN RIBBON & COMP HUB WO $14,456.80 7334 CDW GOVERNMENT INC $471.27 7334 CDW GOVERNMENT INC $38.29 7334 CDW GOVERNMENT INC $320.11 7334 COMPLETE BOOK & MEDI HUB AS TC $266.02 7334 COMPUTER WHOLESALE P HUB WO $38.39 7334 EVCO PARTNERS LP DBA HUB WO $4,831.67 7334 GONZALEZ OFFICE PROD HUB HI $35.97 7334 GRAINGER DEPT 879498 $139.44 7334 HD SUPPLY FACILITIES $719.64 7334 LONGHORN BLINDS OF A HUB HI $213.00 7334 MCCOY-ROCKFORD $1,174.00 7334 NOLANS OFFICE PRODUC HUB WO $1,020.00 7334 OFFICEMAX TC $1,610.34 7334 P D MORRISON ENTERPR HUB BL $233.62 7334 PS PROMOTIONS INC HUB WO $321.25 7334 RODZINA INDUSTRIES I $1,639.30 7334 SIDNEY E BELLAMY TC $2,479.00 7334 SOUTHWEST SOLUTIONS $130.35 7334 TEXAS CONTRACT CONST HUB WO $480.00 7334 TIER ONE PARTNERS AL HUB BL TC $10,421.23 7334 TIER ONE PARTNERS AL HUB BL $304.99 7334 ULINE $543.48 7334 VARIDESK LLC $2,475.00 7334 WILTON'S OFFICEWORKS HUB WO $135.00 7334 $24,135.79 7335 AHI ENTERPRISES LLC HUB WO TC $8.24 7335 AUSTIN RIBBON & COMP HUB WO $7,224.78 7335 CDW GOVERNMENT INC $138.34 7335 CDW GOVERNMENT INC $25,852.02 7335 KST DATA INC $15.00 7335 LENOVO (UNITED STATE $624.00 7335 OFFICEMAX TC $64.79 7335 SHI GOVERNMENT SOLUT HUB AS $279.78 7373 ARC GOVERNMENT SOLUT HUB WO $11,959.02 7373 MAGNUM CUSTOM TRAILE $13,828.00 7373 NEMO-Q LP $73,885.00 7373 NOBLE SUPPLY & LOGIS $32,155.00 7373 SIGMA SURVEILLANCE HUB AS $60,747.83 7374 ARC GOVERNMENT SOLUT HUB WO $2,129.90 7377 AHI ENTERPRISES LLC HUB WO TC $1,451.24 7377 ARC GOVERNMENT SOLUT HUB WO $295,061.79 7377 CDW GOVERNMENT INC $174.18 7377 CDW GOVERNMENT INC $109,949.24 7377 DELL $69,259.54 7377 FLASHBACK DATA LLC $540.00 7377 FLORES AND ASSOCIATE HUB HI $338.00 7377 LENOVO (UNITED STATE $48,160.00 7377 NOLANS OFFICE PRODUC HUB WO $780.00 7377 OFFICEMAX TC $606.07 7377 PCMG INC $4,243.75 7377 SHI GOVERNMENT SOLUT HUB AS $190.00 7377 SOLID BORDER INC HUB HI $60,424.00 7377 SPECTRUM TECHNOLOGIE HUB HI $362.52 7377 SWEETEN TRUCK CENTER -$211.00 7377 TIER ONE PARTNERS AL HUB BL $480.59 7377 TIER ONE PARTNERS AL HUB BL TC $2,925.83 7377 $515.31 7378 AUSTIN RIBBON & COMP HUB WO $246,596.62 7378 CDW GOVERNMENT INC $58,373.98 7378 DELL MARKETING LP -$83.70 7378 SHI GOVERNMENT SOLUT HUB AS $4,656.00 7379 AUSTIN RIBBON & COMP HUB WO -$14,623.16 7379 CDW GOVERNMENT INC -$35,852.50 7380 AMERICAN DIGITAL CAR $9,509.50 7380 BENTLEY SYSTEMS INC $5,094.00 7380 CARAHSOFT TECHNOLGY $778,929.76 7380 CDW GOVERNMENT INC $100,621.10 7380 DELL MARKETING LP $727,638.29 7380 DIGITAL SPEECH SYSTE $2,500.00 7380 EVERMAP COMPANY LLC $189.00 7380 KORN FERRY LEADERSHI $35,000.00 7380 LEAD TECHNOLOGIES IN $24,050.00 7380 M&S TECHNOLOGIES INC $45,799.58 7380 MTM TECHNOLOGIES $3,960.00 7380 SHI GOVERNMENT SOLUT HUB AS $361,319.95 7380 SOLID BORDER INC HUB HI $67,652.00 7380 SPIDER STRATEGIES IN $1,020.00 7380 SWEETEN TRUCK CENTER -$189.00 7380 TECH KNOW SYSTEMS IN $6,450.00 7380 VOICE PRODUCTS INC $9,675.00 7380 ZOHO CORPORATION $2,875.00 7380 $715.09 7395 VOICE PRODUCTS INC $278,787.99 7406 3401 HOTELIERS LP $810.70 7406 CANON USA INC TC $250.81 7406 GARDNER-HOLDITCH INC $84.00 7406 MAIL FINANCE TC $3,792.96 7406 PITNEY BOWES TC $43,309.06 7406 PITNEY BOWES TC $3,107.91 7406 TOSHIBA BUSINESS SOL $204,937.40 7406 XEROX CORPORATION $19,212.32 7406 XEROX CORPORATION TC $6,944.16 7510 AHI ENTERPRISES LLC HUB WO TC $56.42 7510 ARC GOVERNMENT SOLUT HUB WO $1,141.22 7510 AUSTIN RIBBON & COMP HUB WO TC $247.16 7510 CDW GOVERNMENT INC $1,533.27 7510 INSIGHT PUBLIC SECTO $2,975.90 7510 JABBERCOMM INC HUB WO $1,414.34 7510 OFFICEMAX TC $215.88 7510 P & C COMMUNICATIONS $2,481.07 7510 TIER ONE PARTNERS AL HUB BL TC $649.70 7510 $1,258.46 7512 CDW GOVERNMENT INC $260,389.37 7517 AUSTIN RIBBON & COMP HUB WO $5,262.28 7517 OFFICEMAX TC $9.71 7517 $14.00 7521 ACS DATALINE LP $765.00 7521 P & C COMMUNICATIONS $232.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,713,368.45 TOTAL OF EXPENDITURES WITH HUBS $1,463,450.89 TOTAL OF EXPENDITURES WITH NON HUBS $3,249,917.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $307,789.31 _______________ TOTAL OF COMMODITY PURCHASING $4,405,579.14 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 608 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 tHE uRBAN cIRCLE HUB BL $11,000.00 7299 AUSTIN RIBBON & COMP HUB WO $20,846.00 7299 ENCORE MULTIMEDIAINC HUB WO $1,081,618.85 7299 Genesis Networks HUB HI $20,418.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,133,883.60 TOTAL OF EXPENDITURES WITH HUBS $1,133,883.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,133,883.60 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.