HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ACE FLOORING SOLUTIO HUB HI $2,379.60 7266 ALL CENTEX INC $5,049.50 7266 ALLIED ELECTRIC SERV HUB WO $60,677.10 7266 ALMA COLLIER INC $6,243.20 7266 AMERICAN FACILITY SE $40,752.80 7266 AUDIO VISUAL INNOVAT $22,227.68 7266 BFP ENTERPRISES INC $505.49 7266 BINSWANGER ENTERPRIS $1,932.26 7266 BLASTMASTERS $1,960.00 7266 COBOS DESIGN & CONST HUB HI $531,359.75 7266 CONFIDENTIAL -$27,742.75 7266 DOOR CONTROL SERVICE $7,205.57 7266 ENTECH SALES & SRVC $17,212.83 7266 GRIFFECTS $1,735.00 7266 HUMMEL CONSTRUCTION $107,350.00 7266 KOETTER FIRE PROTECT $18,043.41 7266 MCCOY-ROCKFORD INC $1,119.00 7266 PAUL WILKENS $1,550.00 7266 PRESIDIO NETWORKED S $29,500.00 7266 RISCO SUPPLY COMPANY HUB WO $6,733.00 7266 SECURADYNE SYSTEMS T $107,823.18 7266 SUMMARY COST ALLOCAT -$6,587.50 7266 TD INDUSTRIES -$4,161.03 7266 TEJAS ELEVATOR COMPA HUB WO $33,966.00 7266 TEN TWENTY-FOUR INDU HUB WO $10,812.00 7266 THE BRANDT COMPANIES $45,373.30 7266 WOOD ENVIRONMENT & I $1,806.00 7338 BARTLETT TREE EXPERT $475.00 7338 ENTECH SALES & SRVC $5,110.14 7338 MALDONADO NURSERY LA $40,341.14 7338 TEAM MARATHON FITNES HUB WO $185.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,070,936.67 TOTAL OF EXPENDITURES WITH HUBS $646,112.45 TOTAL OF EXPENDITURES WITH NON HUBS $424,824.22 _______________ TOTAL OF SPECIAL TRADE $1,070,936.67 ********* PROFESSIONAL SERVICES : 7245 AON HEWITT INVESTING $285,000.00 7245 APEX SYSTEMS INC $17,472.00 7245 CONFIDENTIAL $67,500.00 7245 ERNST & YOUNG LLP $310,551.50 7245 GABRIEL ROEDER SMITH $1,017,316.74 7245 GABRIEL ROEDER SMITH $711,075.21 7245 GRANT THORNTON LLP $70,048.75 7245 PRICEWATERHOUSECOOPE $343,476.40 7245 SUMMARY COST ALLOCAT -$67,500.00 7245 TRUVEN HEALTH ANALYT $328,992.24 7248 DR ALICE D COX $36,630.00 7248 JAMES ALLEN REINARZ $36,630.00 7248 LARRY WILSON $36,630.00 7256 STUDIO 8 ARCHITECTS HUB HI $245,179.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,439,002.59 TOTAL OF EXPENDITURES WITH HUBS $245,179.75 TOTAL OF EXPENDITURES WITH NON HUBS $3,193,822.84 _______________ TOTAL OF PROFESSIONAL SERVICES $3,439,002.59 ********* OTHER SERVICES : 7211 HALLMARK BUSINESS CO $2,101.00 7211 PS PROMOTIONS INC HUB WO $1,710.62 7211 TEXAS CREDIT CARD PR $2,175.38 7211 $1,200.00 7218 TRANSLATING SERVICES $3,410.55 7240 ADDISON PROFESSIONAL $302,781.00 7240 ADVANCED CALL CENTER $1,682,061.22 7240 ALLIED CONSULTANTS $260,169.00 7240 BRIDGEPOINT CONSULTI $70,000.00 7240 FOCUS CONSULTING GRO $175,500.00 7240 GTS TECHNOLOGY SOLUT HUB WO $164,921.00 7240 INTRNL CENTER FOR MG $28,500.00 7240 NEOS CONSULTING GROU HUB WO $265,520.70 7240 PIERPONT COMMUNICATI $9,500.00 7240 SOAL TECHNOLOGIES LL HUB AS $42,480.00 7240 TEKSYSTEMS INC $211,634.80 7240 UNIFY INC $5,265.00 7242 ALLIED CONSULTANTS $294,364.00 7242 APEX SYSTEMS INC $23,296.00 7242 CATAPULT SYSTEMS LLC $51,226.40 7242 CONNECTTEL INC HUB AS $5,760.00 7242 GTS TECHNOLOGY SOLUT HUB WO $203,955.00 7242 NEOS CONSULTING GROU HUB WO $331,413.00 7242 NF CONSULTING SERVIC HUB WO $319,655.00 7242 PROVALIANT HOLDINGS $1,218,901.00 7242 RHYAN TECHNOLOGY SER HUB AI $319,028.75 7242 SOAL TECHNOLOGIES LL HUB AS $417,943.00 7242 TEKSYSTEMS INC $73,360.00 7242 UNIFY INC $7,800.00 7243 ACCELEBRATE INC $27,970.25 7243 BRIGHTLEAF GROUP HUB WO $7,500.00 7243 CONCUR TECHNOLOGIES $6,000.00 7243 JIM COMER $3,500.00 7243 KUDELSKI SECURITY IN $11,117.21 7243 LANDGRAND AND COMPAN HUB HI $332,403.63 7243 PATRICIA KORBUS $2,500.00 7243 PLANIGLE LLC $3,600.00 7243 PRIVATE EQUITY ACCOU $15,900.00 7243 SEYFARTH SHAW LLP $7,740.00 7243 TEXAS CREDIT CARD PR $2,220.00 7243 TEXHAHN MEDIA INC DB $2,750.00 7243 THE PREDICTIVE INDEX $5,300.01 7243 VALERIE SAVAGE $4,920.00 7253 ACCESS SCIENCES CORP HUB WO $1,109,894.09 7253 ADVANCED CALL CENTER $23,634.56 7253 CEM BENCHMARKING INC $45,000.00 7253 CONVERGENCE INC $40,000.00 7253 CUSTOMER RELATIONSHI $71,821.09 7253 INTRNL CENTER FOR MG $47,500.00 7253 LINKEDIN CORPORATION $36,814.85 7253 LYRIS INC $16,040.88 7253 UBM LLC $17,912.55 7253 WORKERS ASSISTANCE P $20,773.79 7255 CONFIDENTIAL -$15,344.80 7255 KEITH C BROWN $80,739.80 7255 TEACHER RETIREMENT I $973,583.32 7258 BICKERSTAFF HEATH DE $6,195.00 7258 GARDERE WYNNE SEWELL $787.50 7258 ICE MILLER LLP $402,704.60 7258 MUNSCH HARDT KOPF & $53,028.40 7258 REINHART BOERNER VAN $170,396.22 7262 ACCESS LAYERS USA IN $16,007.40 7262 ACTIVE CYBER LLC $13,059.08 7262 ADJACENT TECHNOLOGIE $141,275.13 7262 AMREIN ENGINEERING A $570.00 7262 ANCHOR COMPUTER INC $2,875.85 7262 AUDIO VISUAL INNOVAT $37,884.51 7262 CA INC $125,182.41 7262 CARAHSOFT TECHNOLGY $247,407.48 7262 CHICAGO SOFT LTD $6,759.00 7262 COLLABORATIVE INFRAS $8,332.85 7262 CORNERSTONE ON DEMAN $409,749.19 7262 CRITICAL START LLC HUB WO $3,243.00 7262 CRUSHFTP LLC $500.00 7262 CRYPTZONE NORTH AMER $5,818.52 7262 DATABANK IMX LLC $38,954.56 7262 DATABASE-BROTHERS IN $14,500.00 7262 DELL MARKETING LP $44,440.55 7262 DLT SOLUTIONS LLC $7,573.50 7262 EASYVISTA INC $39,693.03 7262 FENESTRAE INC $4,710.50 7262 FLAIR DATA SYSTEMS $53,314.00 7262 GB TECH INC HUB BL $25,298.00 7262 GTS TECHNOLOGY SOLUT HUB WO $73,740.04 7262 HARMON IE CORPORATIO $68,544.00 7262 IMAGENET CONSULTING $5,948.40 7262 INNOVATION DATA PROC $12,980.00 7262 INTERNATIONAL BUSINE $38,330.41 7262 KUDELSKI SECURITY IN $6,531.26 7262 LEVI RAY & SHOUP INC $20,072.76 7262 MAILFINANCE INC -$3,915.60 7262 MAZDA COMPUTER CORPO $7,900.00 7262 METALOGIX INTERNATIO $3,765.85 7262 MICROSOFT CORPORATIO $81,070.00 7262 NEOPOST USA INC $3,915.60 7262 ORACLE AMERICA INC $756.52 7262 PING IDENTITY CORP $20,765.00 7262 PITNEY BOWES SOFTWAR $21,156.72 7262 PRESIDIO NETWORKED S $54,557.62 7262 REVEILLE SOFTWARE IN $28,586.00 7262 RFD & ASSOCIATES INC HUB WO $25,913.10 7262 SECURADYNE SYSTEMS T $33,758.00 7262 SEQUEL DATA SYSTEMS $197,908.00 7262 SHI GOVERNMENT SOLUT HUB AS $712,385.56 7262 SHI GOVERNMENT SOLUT HUB AS $834.00 7262 SOFTWARE AG USA INC $417,522.00 7262 TEXAS CREDIT CARD PR $10,544.83 7262 UNIFY INC $15,160.00 7262 VANGUARD INTEGRITY P $28,500.00 7262 VION CORPORATION $44,966.04 7262 XEROX CORPORATION $14,126.12 7262 $509.62 7267 FELIX MEDIA SOLUTION $285.00 7267 FLORES AND ASSOCIATE HUB HI $452.31 7267 HEWLETT PACKARD ENTE $2,033.16 7267 KUDELSKI SECURITY IN $2,896.62 7267 LEVI RAY & SHOUP INC $71,900.03 7267 RFD & ASSOCIATES INC HUB WO $41,853.36 7267 UNIFY INC $164,272.88 7273 COMMUNICATION SPECIA $134,512.96 7273 DENNIS SPENCER HUB BL $216.84 7273 MILLER IMAGING AND D HUB WO $1,078.17 7273 PRINTMPRO LTD HUB HI $58,701.23 7273 RON T FELT $265.44 7273 TEXAS CREDIT CARD PR $3,779.46 7273 THOMAS GRAPHICS INC $430.00 7273 THOMAS REPROGRAPHICS $212.50 7273 $9.16 7275 ADJACENT TECHNOLOGIE $50,000.00 7275 ALLIED CONSULTANTS $544,814.75 7275 APEX SYSTEMS INC $134,010.00 7275 ENTERPRISE SERVICES $5,501,777.30 7275 HEWLETT-PACKARD STAT $1,905,763.88 7275 IG IGLOO HOLDINGS IN $6,840.00 7275 NEOS CONSULTING GROU HUB WO $430,679.43 7275 NF CONSULTING SERVIC HUB WO $8,320.00 7275 SOAL TECHNOLOGIES LL HUB AS $395,697.00 7275 TEKSYSTEMS INC $667,426.16 7275 TEXAS CREDIT CARD PR $350.00 7275 WORKIVA INC $51,458.36 7276 AMAZON WEB SERVICES $1.97 7276 AUDIO FIDELITY COMMU $43,823.14 7276 CEB INC $13,795.00 7276 CONCUR TECHNOLOGIES $27,433.31 7276 DOW JONES & CO INC $27,677.70 7276 EGNYTE INC $51,600.00 7276 ENERGAGE LLC $10,700.00 7276 FISH FISH AND LONG $6,044.89 7276 GARTNER GROUP $168,445.00 7276 GRAPHIC RESOURCES SL $9.99 7276 HARRISON SCOTT PUBLI $3,497.00 7276 HART ENERGY PUBLISHI $239.00 7276 INFO-TECH RESEARCH G $51,544.60 7276 INSTITUTIONAL SHAREH $26,000.00 7276 LEXISNEXIS RISK SOLU $3,633.35 7276 LINKEDIN CORPORATION $22,633.75 7276 MELTWATER NEWS US IN $36,356.00 7276 NAVEX GLOBAL INC $1,885.00 7276 NOREX INC $6,900.00 7276 PENSIONS & INVESTMEN $3,750.00 7276 PORTFOLIO MEDIA INC $11,054.00 7276 REDMOND COMMUNICATIO $6,150.00 7276 RELX INC DBA LEXISNE $32,069.00 7276 RING2 COMMUNICATIONS $55,961.42 7276 SHI GOVERNMENT SOLUT HUB AS $4,760.00 7276 TEXAS CREDIT CARD PR $34,888.01 7276 TEXEDNEWS INC $215.00 7276 THE PREDICTIVE INDEX $19,575.00 7276 TIME WARNER CABLE $5,465.74 7276 ZELLE LLC $2,112.00 7276 $1,827.00 7277 AMERICAN FACILITY SE $121,367.33 7277 BLASTMASTERS $3,390.00 7281 TEXAS CREDIT CARD PR $28,287.81 7281 TRAVIS COUNTY MEDICA $454.40 7281 $2,739.59 7286 CONFIDENTIAL -$51.28 7286 FEDERAL EXPRESS CORP TC $8,189.15 7286 FEDERAL EXPRESS CORP $61.11 7299 API PRODUCTIONS LLC $33,000.00 7299 AUDIO FIDELITY COMMU $43,060.00 7299 AUDIO FIDELITY COMMU $716.69 7299 AUDIO VISUAL INNOVAT $5,398.58 7299 AUSTIN WINDOW CLEANI $17,255.00 7299 BENSON DESIGN ASSOCI HUB WO $5,345.00 7299 BINSWANGER ENTERPRIS $2,315.67 7299 COACHING BY CORNERST $144,400.00 7299 COMMUNICATION BY HAN HUB WO $493.00 7299 COMMUNICATION SPECIA $119,591.43 7299 COTHRON SAFE AND LOC $1,410.00 7299 DAEMMRICH PHOTOGRAPH $1,400.00 7299 DEPOSITION SOLUTIONS $840.45 7299 FELIX MEDIA SOLUTION $437.50 7299 FORD AUDIO-VIDEO SYS $1,020.00 7299 HAMLIN TREE CARE INC $3,400.00 7299 INSTITUTIONAL SHAREH $132,472.96 7299 LANGUAGE LINE SERVIC $183.31 7299 LEXISNEXIS RISK SOLU $529.99 7299 MCCOY-ROCKFORD INC $6,084.92 7299 ON THE RECORD REPORT HUB WO $21,711.67 7299 PITNEY BOWES PRESORT TC $3,880.54 7299 PITNEY BOWES PRESORT $212,099.26 7299 PRESIDIO NETWORKED S $67,032.00 7299 PRINTMPRO LTD HUB HI $165,987.20 7299 ROBERTS TERMITE AND $3,619.84 7299 RYAN D MCCARLEY $6,133.58 7299 SECURADYNE SYSTEMS T $14,709.91 7299 TEXAS CREDIT CARD PR $2,907.94 7299 THE BERWYN GROUP $4,048.00 7299 THOMAS GRAPHICS INC $410.00 7299 TRANSLATING SERVICES $1,099.89 7299 ZOTICUS LLC $3,973.00 7299 $1,636.58 7367 AUDIO VISUAL INNOVAT $21,815.59 7367 CUMMINS SOUTHERN PLA $7,232.63 7367 FALCON INDUSTRIES IN $1,125.00 7367 FLORES AND ASSOCIATE HUB HI $1,133.00 7367 FORD AUDIO-VIDEO SYS $730.00 7367 MARK PIGNATO DBA $1,706.00 7367 MATT R LEHNER $370.00 7367 MCCOY-ROCKFORD INC $2,797.00 7367 MICHAEL M DYE $32.00 7367 PRESIDIO NETWORKED S $1,699.20 7367 SHI GOVERNMENT SOLUT HUB AS $900.00 7367 SOUTHWEST SOLUTIONS $6,983.31 7367 TEAM MARATHON FITNES HUB WO $1,144.00 7367 TEXAS CREDIT CARD PR $50.70 7367 XEROX CORPORATION $644.00 7368 TEXAS CREDIT CARD PR $87.00 7514 P & C COMMUNICATIONS $70,132.45 7514 PRESIDIO NETWORKED S $28,571.59 7516 AT&T CORP $467.75 7516 AT&T MOBILITY $3,643.90 7516 T-MOBILE $128,809.54 7526 AUSTIN ENERGY $25,801.40 7526 REPUBLIC SERVICES #8 $5,864.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,589,381.05 TOTAL OF EXPENDITURES WITH HUBS $5,502,070.70 TOTAL OF EXPENDITURES WITH NON HUBS $20,087,310.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,069.69 _______________ TOTAL OF OTHER SERVICES $25,577,311.36 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $9.45 7300 AHI ENTERPRISES LLC HUB WO $1,004.90 7300 BULLCHASE INC HUB WO $8,111.18 7300 CLARUS GLASSBOARDS $5,823.87 7300 CONFIDENTIAL HUB BL -$24.41 7300 DENNIS SPENCER HUB BL $5,702.55 7300 DREAM RANCH OFFICE S HUB WO $1,447.08 7300 EVCO PARTNERS LP DBA HUB WO $13,459.08 7300 FASTENAL COMPANY $34.80 7300 GRAINGER $29.60 7300 GTS TECHNOLOGY SOLUT HUB WO $66,717.84 7300 HD SUPPLY FACILITIES $1,083.60 7300 JF FILTRATION INC HUB HI $3,271.48 7300 KNIGHT SECURITY SYST $101.26 7300 M A N S DISTRIBUTORS HUB AS $1,664.64 7300 MARK ANDY PRINT PROD $401.83 7300 MORNING STAR INDUSTR $375.40 7300 NEOPOST USA INC $12,164.00 7300 NEOPOST USA INC TC $1,870.78 7300 P D MORRISON ENTERPR HUB BL $472.84 7300 PRINTMPRO LTD HUB HI $4,836.50 7300 RALA CONCEPTS HUB WO $70,897.68 7300 RISCO SUPPLY COMPANY HUB WO $1,529.00 7300 SHARON RUTH PIKE DBA HUB WO $17.00 7300 SHAW INDUSTRIES INC $7,107.20 7300 SHI GOVERNMENT SOLUT HUB AS $1,090.00 7300 SOUTHERN INK COMPANY $268.25 7300 TEXAS CREDIT CARD PR $3,415.47 7300 TIER ONE PARTNERS AL HUB BL TC $285.30 7300 TORREZ PAPER COMPANY HUB HI $2,925.90 7300 V QUEST OFFICE MACHI HUB WO $19,562.56 7300 WESTERN-BRW PAPER CO $12,205.40 7300 $954.55 7304 TEXAS CREDIT CARD PR $262.24 7304 VOYAGER FLEET SYSTEM $1,371.12 7310 TEXAS CREDIT CARD PR $157.50 7328 TEXAS CREDIT CARD PR $66.19 7330 M A N S DISTRIBUTORS HUB AS $690.72 7330 TEXAS CREDIT CARD PR $977.07 7331 TEXAS CREDIT CARD PR $29.99 7334 512 REFRIGERATION SE $625.48 7334 AERUS HOLDINGS $346.00 7334 AHI ENTERPRISES LLC HUB WO $126.84 7334 ALTEX COMPUTER & ELE $496.09 7334 ANIXTER INC $603.18 7334 AUDIO VISUAL INNOVAT $24,199.64 7334 CONFIDENTIAL -$140.08 7334 DARLENE CASIAS INTER HUB HI $14,020.98 7334 DELL MARKETING LP $9,202.99 7334 DENNIS SPENCER HUB BL $451.92 7334 FITNESS IN MOTION OF $1,924.00 7334 FLUID METER SERVICE $350.00 7334 FORD AUDIO-VIDEO SYS $1,650.00 7334 GTS TECHNOLOGY SOLUT HUB WO $4,340.11 7334 HD SUPPLY FACILITIES $54.35 7334 HIED INC HUB WO $5,710.40 7334 HOLMES AUSTIN LLC $547.60 7334 MCCOY-ROCKFORD INC $751,545.07 7334 MICROSTORE INC $1,341.00 7334 MILLER UNIFORMS & EM $847.07 7334 NELSON INTERIORS LLC HUB WO $5,461.74 7334 NEOPOST USA INC $1,680.00 7334 P D MORRISON ENTERPR HUB BL $109.06 7334 PRESIDIO NETWORKED S $21,706.25 7334 QUORUM GROUP LLC $2,669.76 7334 SAN ANTONIO INDUSTRI $1,649.90 7334 SARAH JAMES MOSS $2,444.00 7334 SHARON RUTH PIKE DBA HUB WO $87.00 7334 SHELTON KELLER GROUP HUB WO $3,470.68 7334 SHI GOVERNMENT SOLUT HUB AS $5,272.00 7334 SOUTHERN COMPUTER WA $1,776.54 7334 TEXAS CREDIT CARD PR $19,142.04 7334 ULTIMATE OFFICE SOLU $294.46 7334 V QUEST OFFICE MACHI HUB WO $2,323.53 7334 ZENO DIGITAL SOLUTIO $699.00 7334 $3,043.01 7335 ALTEX COMPUTER & ELE $296.57 7335 ANIXTER INC $1,006.70 7335 TEXAS CREDIT CARD PR $121.58 7373 FORD AUDIO-VIDEO SYS $47,540.85 7374 AUDIO VISUAL INNOVAT $27,255.40 7374 COMPU-DATA INTERNATI HUB HI $11,883.71 7374 FORD AUDIO-VIDEO SYS $305,331.00 7377 DELL MARKETING LP $95,923.40 7377 FLAIR DATA SYSTEMS $6,429.25 7377 ORACLE AMERICA INC $5,511.46 7377 PRESIDIO NETWORKED S $1,943.77 7377 SHI GOVERNMENT SOLUT HUB AS $7,677.10 7377 TEXAS CREDIT CARD PR $560.36 7378 DELL MARKETING LP $254,583.50 7378 SHI GOVERNMENT SOLUT HUB AS $7,775.73 7379 AUDIO VISUAL INNOVAT $7,386.40 7380 ACL SERVICES LTD $3,851.44 7380 ACTIVE CYBER LLC $77,796.02 7380 ADJACENT TECHNOLOGIE $5,600.00 7380 ATLASSIAN PTY LTD $9,900.00 7380 CARAHSOFT TECHNOLGY $108,933.74 7380 CASCADE STRATEGY USA $5,760.00 7380 COMPUWARE CORPORATIO $3,410.00 7380 COMVIEW CORPORATION $1,400.00 7380 CRITICAL START LLC HUB WO $16,215.00 7380 DELL MARKETING LP $16,434.00 7380 DILIGENT BOARD MEMBE $28,010.00 7380 DLT SOLUTIONS LLC $6,567.78 7380 DNFCS INC $3,500.00 7380 EPANIC BUTTON LLC $1,000.00 7380 EXPERIAN MARKETING S $41,358.59 7380 HR PERFORMANCE SOLUT $16,020.00 7380 ICONIXX SOFTWARE COR $18,000.00 7380 INTERNATIONAL BUSINE $389,865.14 7380 KUDELSKI SECURITY IN $51,367.60 7380 LEVI RAY & SHOUP INC $23,456.00 7380 LOGICMANAGER INC $48,750.00 7380 METALOGIX INTERNATIO $15,047.38 7380 NEOPOST USA INC $3,915.60 7380 ONE CALL NOW $155.20 7380 PHOENIX SOFTWARE INT $3,340.69 7380 PRESIDIO NETWORKED S $115,733.99 7380 QUICKBASE INC $6,000.00 7380 SAPIEN TECHNOLOGIES $3,555.00 7380 SHI GOVERNMENT SOLUT HUB AS $910,246.16 7380 SHI GOVERNMENT SOLUT HUB AS $585.00 7380 SOLID BORDER INC HUB HI $32,046.38 7380 SPERRY SOFTWARE INC $224.25 7380 STAR COMPLIANCE LLC $31,475.33 7380 TEXAS CREDIT CARD PR $11,479.83 7380 THE MATHWORKS INC $47,548.25 7380 THOMSON REUTERS TAX $13,325.84 7380 TRUMBA CORPORATION $1,899.05 7380 UNIFY INC $3,500.08 7380 WORKIVA INC $7,771.40 7380 $600.00 7406 CANON FINANCIAL SERV $253,376.12 7406 CANON SOLUTIONS AMER $54,269.54 7406 CONFIDENTIAL -$1,336.73 7406 CUMMINS SOUTHERN PLA $2,587.00 7406 FORD AUDIO-VIDEO SYS $1,975.00 7406 MAILFINANCE INC $12,945.36 7406 MCCOY-ROCKFORD INC $2,016.92 7406 NEOPOST USA INC TC $66,024.64 7406 NEOPOST USA INC $25,933.68 7406 XEROX CORPORATION $69,904.66 7415 $1,188.00 7510 SHI GOVERNMENT SOLUT HUB AS $4,382.61 7510 SOUTHERN COMPUTER WA $3,073.65 7510 TEXAS CREDIT CARD PR $1,573.18 7510 UNIFY INC $500.00 7512 PRESIDIO NETWORKED S $107,759.96 7517 CDW GOVERNMENT INC $166,679.32 7517 CHECKPOINT SERVICES HUB WO $26,433.40 7517 HIED INC HUB WO $1,254.75 7517 PRESIDIO NETWORKED S $9,983.80 7517 SHI GOVERNMENT SOLUT HUB AS $4,450.00 7517 SOUTHERN COMPUTER WA $796.00 7517 T-MOBILE $186,996.90 7517 TEXAS CREDIT CARD PR $1,243.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,013,326.17 TOTAL OF EXPENDITURES WITH HUBS $1,267,995.39 TOTAL OF EXPENDITURES WITH NON HUBS $3,745,330.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $68,190.17 _______________ TOTAL OF COMMODITY PURCHASING $4,945,136.00 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.