HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 327 EMPLOYEES RETIREMENT SYSTEM 327 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. 327 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 AIRCO MECHANICAL LTD $6,195.00 7340 BJ INTERESTS INC $15,885.00 7340 COPPERHEAD CUSTOM GA $2,935.75 7340 FLORES AND ASSOCIATE HUB HI $70.53 7340 KNIGHT SECURITY SYST $24,491.70 7340 PARK CONTRACTORS INC $21,562.05 7340 SUMMARY COST ALLOCAT -$13,201.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $57,938.06 TOTAL OF EXPENDITURES WITH HUBS $70.53 TOTAL OF EXPENDITURES WITH NON HUBS $57,867.53 _______________ TOTAL OF BUILDING CONSTRUCTION $57,938.06 ********* SPECIAL TRADE : 7266 AIRCO MECHANICAL LTD $20,553.43 7266 AUSTIN ELEVATOR COMP HUB HI $24,038.75 7266 ENTECH SALES AND SER $12,865.20 7266 FARADAY ELECTRIC MOT HUB HI $2,259.21 7266 FIRETROL PROTECTION $1,155.00 7266 HAMILTON ELECTRIC WO $4,109.90 7266 INOCA HOLDCO II LLC $380.00 7266 INOCA HOLDCO II LLC $1,140.00 7266 JOHNSON CONTROLS $4,641.44 7266 JPM ENTERPRISES INC HUB WO $1,260.00 7266 KNIGHT SECURITY SYST $5,116.30 7266 SOUTH CENTRAL SUPPLY HUB WO $12,250.00 7266 SUMMARY COST ALLOCAT $2,474.56 7266 SUMMUS INDUSTRIES IN HUB BL $1,285.58 7266 SUN TINT INC $225.00 7266 THE FOX SERVICE COMP $672.00 7266 TITUS ELECTRICAL CON HUB WO $7,434.05 7266 TRANE US INC $18,287.62 7266 WORTH HYDROCHEM OF A $1,000.00 7338 CLEAN SCAPES LP $18,935.36 7338 SUMMARY COST ALLOCAT $5,282.57 7338 SUNSCAPE LANDSCAPING $122.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $145,488.33 TOTAL OF EXPENDITURES WITH HUBS $48,527.59 TOTAL OF EXPENDITURES WITH NON HUBS $96,960.74 _______________ TOTAL OF SPECIAL TRADE $145,488.33 ********* PROFESSIONAL SERVICES : 7245 GABRIEL ROEDER SMITH $259,312.50 7245 MOUNTJOY CHILTON MED $158,169.00 7245 RUDD & WISDOM INC $701,900.00 7245 SUMMARY COST ALLOCAT $0.00 7245 THE BURCHFIELD GROUP $7,095.27 7245 WEAVER & TIDWELL $11,680.00 7248 ACE ALSUP III $13,800.00 7248 SUMMARY COST ALLOCAT -$1,883.23 7248 WILLIAM J DEATON MD $6,900.00 7248 WILLIAM LOVING $3,500.00 7248 WILLIAM P TAYLOR MD $13,100.00 7256 BAY & ASSOCIATES INC $2,500.00 7256 GENSLER $4,000.00 7256 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,180,073.54 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,180,073.54 _______________ TOTAL OF PROFESSIONAL SERVICES $1,180,073.54 ********* OTHER SERVICES : 7204 SUMMARY COST ALLOCAT $0.00 7211 J&M ENGRAVERS INC HUB WO $46.50 7211 SUMMARY COST ALLOCAT -$1,210.19 7211 WALTER ALLAN STUDIOS $1,586.82 7240 ACA PERFORMANCE SERV $40,000.00 7240 N-TIER FINANCIAL SER $600.00 7240 NEOS CONSULTING GROU HUB WO $240,695.65 7240 RYAN COMPANIES US IN $615,034.04 7240 SEGAL WATERS CONSULT $65,000.00 7243 AURORA AUDIO LLC $599.00 7243 BECKER PROFESSIONAL $79.00 7243 CITY OF AUSTIN IG $630.00 7243 NATIONAL SEMINARS TR $598.00 7243 ORACLE AMERICA INC $2,380.00 7243 PEAI LIMITED $17,600.00 7243 SANS INSTITUTE $30,410.52 7243 STORMWIND STUDIOS $9,950.00 7243 SUMMARY COST ALLOCAT -$22,614.64 7243 UNIVERSITY OF TEXAS IG $53,370.00 7243 WORKERS ASSISTANCE P $2,087.56 7243 $6,794.81 7253 BROADDUS & ASSOCIATE HUB DV $174,361.87 7253 CONSORTIUM FOR ADVAN $12,500.00 7253 DELL MARKETING LP $62,295.00 7253 ERNST & YOUNG US LLP $32,415.00 7253 FACILITY INTERIORS I HUB BL $1,500.00 7253 FIBERTOWN DC LLC $17,800.00 7253 GARTNER INC $149,835.00 7253 INDOOR ENVIRONMENTAL $3,560.00 7253 JN3 GLOBAL ENTERPRIS HUB BL $29,822.42 7253 KEARA HOLM-NIELSEN $981.25 7253 SUMMARY COST ALLOCAT $79.44 7253 TITUS ELECTRICAL CON HUB WO $2,995.65 7253 TXC TEXAS CREATIVE L HUB WO $32,448.02 7253 UT-AUSTIN SCHOOL OF IG $2,329.00 7253 WORKERS ASSISTANCE P $4,088.52 7255 ALBOURNE AMERICA LLC $423,737.46 7255 AON HEWITT INVESTMEN $616,333.33 7255 CAROLINE COOLEY $4,909.53 7255 CYNTHIA JUMPER $278.19 7255 GENE L NEEDLES JR $2,702.69 7255 JAMES M DOBBINS $286.46 7255 JAMES ROBERT HILLE $2,242.23 7255 KEN D MINDELL $3,396.15 7255 LAURA T STARKS PH D $800.00 7255 LENORE M SULLIVAN $2,523.31 7255 MARGARET DIDI WEINBL $3,160.36 7255 MARI KOOI $2,816.39 7255 PAVILION ALTERNATIVE $723,000.00 7255 PENSION CONSULTING A $175,000.00 7255 ROBERT ALLEY $2,034.46 7255 SUMMARY COST ALLOCAT -$134.40 7255 THOMAS R LUSSIER $1,349.66 7258 BLG LEGAL SERVICES P HUB WO $28,420.00 7258 CHAPMAN AND CUTLER L $117,869.64 7258 COX CASTLE & NICHOLS $133,000.00 7258 FOSTER PEPPER PLLC $202,500.84 7258 ICE MILLER LLP $6,096.28 7258 JACKSON WALKER LLP $217,197.08 7258 NIXON PEABODY LLP $14,515.00 7258 ORRICK HERRINGTON & $77,897.50 7258 PILLSBURY WINTHROP S $3,937.50 7258 PROSKAUER ROSE LLP $115,392.45 7258 SUMMARY COST ALLOCAT -$15,407.72 7258 TIM N SIMS $23,920.00 7262 AUDIMATION SERVICES $2,000.00 7262 CDW GOVERNMENT INC $11,857.89 7262 CGI TECHNOLOGIES AND $7,150.00 7262 CIMA SOLUTIONS GROUP HUB HI $48,109.30 7262 CRITICAL START LLC HUB WO $128,195.56 7262 DELL MARKETING LP $13,424.90 7262 GTS TECHNOLOGY SOLUT HUB WO $74,150.16 7262 HID CORPORATION $400.00 7262 INGENIX INC $9,605.00 7262 KENTICO SOFTWARE LLC $4,797.00 7262 MARK III SYSTEMS INC $12,245.54 7262 METALOGIX INTERNATIO $3,933.32 7262 MICROMAIN CORPORATIO $1,645.50 7262 MYTHICS INC $6,126.70 7262 NETSYNC NETWORK SOLU HUB HI $61,771.20 7262 NOVACOAST INC $4,728.92 7262 ORACLE AMERICA INC $345,922.27 7262 PHIRE INC $19,917.00 7262 PRESIDIO NETWORKED S $12,662.95 7262 SHI GOVERNMENT SOLUT HUB AS $165,139.76 7262 SOFTWARE ONE INC $212,182.85 7262 SOLID BORDER INC HUB HI $53,513.29 7262 SUMMARY COST ALLOCAT -$2,224.63 7262 THOMSON ELITE A DIVI $6,593.08 7262 $159.95 7267 360 TECHNOLOGIES INC $14,900.21 7267 AUDIO FIDELITY COMMU $3,596.15 7267 CDW GOVERNMENT INC $738.16 7267 CMYK TECHNICAL SOLUT $527.67 7267 FLORES AND ASSOCIATE HUB HI $346.06 7267 MARK III SYSTEMS INC $19,800.00 7267 NETSYNC NETWORK SOLU HUB HI $78,343.73 7267 SHI GOVERNMENT SOLUT HUB AS $9,719.30 7267 SOLID BORDER INC HUB HI $23,583.00 7267 SUMMARY COST ALLOCAT $8,117.43 7267 ZENO IMAGING $960.00 7272 WAGEWORKS INC -$916.60 7273 BOSWORTH PAPERS INC $35.13 7273 ONETOUCHPOINT $72.00 7273 PRINTM PRO LTD HUB HI TC $5,031.63 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS TC $12,737.42 7273 UNIVERSITY OF TEXAS IG $35,431.50 7274 CHASESOURCE LP HUB BL $260,451.28 7274 CORPORATE EMPLOYMENT $168,004.72 7274 ELITE PERSONNEL CONS HUB WO $29,255.56 7274 KEARA HOLM-NIELSEN $4,381.25 7274 KEYSTAFF INC HUB WO $116,840.64 7274 SUMMARY COST ALLOCAT -$8,285.51 7275 AMAZON WEB SERVICES $1,309.98 7275 AUDIO FIDELITY COMMU $18,879.51 7275 CAPITOL SYSTEMS INC HUB WO $799,037.75 7275 CONNECTTEL INC HUB AS $1,076,946.85 7275 DAMAN CONSULTING HUB AS $233,308.00 7275 EKHP CONSULTING LLC HUB WO $104,222.00 7275 EMERALD DATA SOLUTIO $20,000.00 7275 FACTSET RESEARCH SYS $102,000.08 7275 FIBERTOWN DC LLC $34,575.00 7275 GOVDELIVERY INC DBA $32,006.74 7275 INTERNATIONAL BUSINE $61,176.00 7275 NEOS CONSULTING GROU HUB WO $524,353.86 7275 OBJECTWIN TECHNOLOGY HUB AS $715,429.00 7275 SISTEMA TECHNOLOGIES HUB HI $419,949.86 7275 SUMMARY COST ALLOCAT -$24,574.58 7276 AUDIO FIDELITY COMMU $9,347.20 7276 BACKSTOP SOLUTIONS G $79,997.33 7276 BARRA LLC $173,250.00 7276 BLOOMBERG FINANCE LP $1,849,420.30 7276 COVENANT REVIEW LLC $42,500.00 7276 CREDITSIGHTS INC $37,800.00 7276 DOW JONES NEWS SERVI $26,026.00 7276 DTCC ITP LLC $14,785.62 7276 EAGLE INVESTMENT SYS $482,838.13 7276 EVESTMENT ALLIANCE L $41,128.67 7276 FACTSET RESEARCH SYS $1,918,399.68 7276 FTSE INTERNATIONAL L $21,076.00 7276 GOVERNMENTAL ACCOUNT $450.00 7276 INFRAAMERICAS INC $9,000.00 7276 INSTITUTIONAL SHAREH $151,795.99 7276 LEXIS NEXIS RISK SOL $2,622.85 7276 MARKETAXESS $900.00 7276 MEDIA TRACKING INC $1,728.00 7276 MORNINGSTAR INC $1,212.00 7276 MSCI INC $263,583.93 7276 N-TIER FINANCIAL SER $21,900.00 7276 NEUBUS INC $4,755.79 7276 NEUBUS INC TC $52,313.69 7276 NYSE MARKET INC $8,828.00 7276 OPTIONS PRICE REPORT $1,963.50 7276 OPTIONS PRICE REPORT $661.50 7276 PACER SERVICE CENTER $320.10 7276 PAGEANT MEDIA LTD $24,000.00 7276 PLURALSIGHT LLC $4,939.00 7276 RUSSELL INVESTMENTS $999.98 7276 S&P DOW JONES INDICE $46,200.00 7276 S&P GLOBAL MARKET IN $37,132.00 7276 SUMMARY COST ALLOCAT $419.94 7276 SURVEYMONKEY COM LLC $299.00 7276 TERRANUA US CORP $17,162.40 7276 TEXAS LEGISLATIVE SE $5,588.64 7276 THE BERWYN GROUP $8,400.00 7276 THE CENTER FOR RESPO $1,900.00 7276 THE STATESMAN $119.88 7276 THE YIELD BOOK INC $226,836.25 7276 THOMSON REUTERS (MAR $97,026.00 7276 THOMSON REUTERS (TAX $5,846.00 7276 TIME WARNER CABLE $273.16 7276 TIME WARNER CABLE $4,813.87 7276 TRADEWEB LLC $8,400.00 7276 TRUMBA CORPORATION $1,940.00 7276 TSX INC $2,946.60 7276 WALL STREET CALENDAR $495.00 7276 WEST PAYMENT CENTER $6,629.00 7276 $88.93 7276 $408.00 7277 AMERICAN FACILITY SE $135,486.22 7277 CAPITOL CITY JANITOR HUB HI $6,125.00 7277 SUMMARY COST ALLOCAT $1,678.68 7281 JOHN WILEY & SONS IN $790.00 7281 SELECTLEADERS LLC $449.00 7281 SUMMARY COST ALLOCAT -$5,076.43 7286 ACE MART RESTAURANT $249.91 7286 FED EX -$7.33 7286 FED EX TC $4,578.22 7286 SUMMARY COST ALLOCAT -$52.58 7299 ADVANCED CALL CENTER $1,010,892.78 7299 ADVANCED LOCK SOLUTI $1,452.56 7299 AHW CONSULTING LLC D $2,212.50 7299 ALAN J REDD $210.00 7299 AUDIO FIDELITY COMMU $36,887.45 7299 BLAKE TOLLESON $19,860.00 7299 BRITTANI NICOLE BLYZ $7,600.00 7299 BRYAN EMERY OVERDORF $210.00 7299 CESAR E TORRES $4,000.00 7299 COMMUNICATION BY HAN HUB WO $2,031.00 7299 CONSUMERINFO COM INC $420.92 7299 EVAN A NAZARENO $17,000.00 7299 FIBERTOWN DC LLC $35,000.00 7299 FIRETROL PROTECTION $360.00 7299 HBC/TERRACON $1,610.00 7299 JAMIE JAY RIOS $1,500.00 7299 JOSEPH LEE OSBORNE J $9,050.00 7299 JUAN RIOJAS JR $4,900.00 7299 KASBEN HARRIS $210.00 7299 LAMAR COUNTY CONSTAB $130.00 7299 LANGUAGE LINE SERVIC $5,153.42 7299 LATERRENCE MOSES $10,975.00 7299 LAURENCE CALDWELL $300.00 7299 LINDA M GARZA $6,500.00 7299 MANUEL JIMENEZ JR $210.00 7299 MARIOLA NIERONOW GIB $7,450.00 7299 MICHAEL P UNTERMEYER $210.00 7299 NEOS CONSULTING GROU HUB WO $480.04 7299 NETSYNC NETWORK SOLU HUB HI $10,500.00 7299 OLIVER TERMITE AND P HUB BL $420.00 7299 ON THE RECORD REPORT HUB WO $6,329.70 7299 PAUL NOBLE $4,400.00 7299 PEDRO J VEGAS $4,000.00 7299 PETER CONSTANCIO III $8,550.00 7299 PITNEY BOWES PRESORT $865.38 7299 PITNEY BOWES PRESORT TC $7,151.74 7299 RAMIRO BRITO JR $3,875.00 7299 RICHARD ANTHONY ROSS $7,600.00 7299 RONALD R CARVALHO $8,425.00 7299 RYAN ALBERT RAMIREZ $900.00 7299 SHANE TEAGUE $2,120.00 7299 SUMMARY COST ALLOCAT -$25,203.74 7299 UNIVERSITY OF TEXAS IG $10,029.45 7367 BECKWITH ELECTRONIC HUB HI $1,568.99 7367 INOCA HOLDCO II LLC $317.00 7367 MID-TEX SALES AND SE $50.00 7367 NEOPOST USA INC $6,229.40 7367 SUMMARY COST ALLOCAT $0.00 7368 SUMMARY COST ALLOCAT -$571.00 7368 US BANK NATIONAL ASS $460.29 7368 UT AUSTIN PTS SERVIC IG $1,397.08 7516 FIBERTOWN DC LLC $13,850.00 7516 INCONTACT INC $356,907.49 7516 SUMMARY COST ALLOCAT $257.42 7516 T-MOBILE $18,881.28 7516 VERIZON WIRELESS SER $11,084.15 7526 ALLIED WASTE SERVICE $3,674.16 7526 CITY OF AUSTIN IG $14,714.27 7526 SUMMARY COST ALLOCAT $1,108.40 7526 WASTEWATER TRANSPORT $2,916.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,122,032.67 TOTAL OF EXPENDITURES WITH HUBS $5,465,442.63 TOTAL OF EXPENDITURES WITH NON HUBS $12,656,590.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $81,812.70 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $117,901.30 _______________ TOTAL OF OTHER SERVICES $17,922,318.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $36.65 7300 AHI ENTERPRISES LLC HUB WO $132.15 7300 AIR RELIEF TECHNOLOG $1,610.22 7300 AMERICAN FACILITY SE $14,677.53 7300 BOSWORTH PAPERS INC $28,883.96 7300 CDW GOVERNMENT INC $1,121.34 7300 EVCO PARTNERS LP DBA HUB WO $4,922.32 7300 GRANGER MAILING SOLU $469.77 7300 GTS TECHNOLOGY SOLUT HUB WO $52,682.74 7300 HD SUPPLY FACILITIES $96.84 7300 KST DATA INC $20,661.13 7300 LONGHORN TROPHIES $66.50 7300 LYONS ROAR LLC $1,393.55 7300 M&A GLOBAL CARTRIDGE $50.32 7300 MARK III SYSTEMS INC $17,738.54 7300 MONO MACHINES LLC $1,133.55 7300 P D MORRISON ENTERPR HUB BL $2,116.96 7300 PITNEY BOWES TC $1,645.43 7300 PITNEY BOWES INC $109.57 7300 RODZINA INDUSTRIES I $35.00 7300 S&S WORLDWIDE INC $40.99 7300 SHI GOVERNMENT SOLUT HUB AS $3,344.65 7300 SOUTH CENTRAL SUPPLY HUB WO $238.00 7300 SUMMARY COST ALLOCAT -$33.92 7300 SUMMUS INDUSTRIES IN HUB BL $1,103.99 7300 THE HOME DEPOT $11.94 7300 TURNKEY SECURITY INC HUB HI $345.00 7300 V QUEST OFFICE MACHI HUB WO $15,317.25 7300 $1,815.77 7304 EVCO PARTNERS LP DBA HUB WO $15.28 7304 SUMMARY COST ALLOCAT $0.00 7304 SUMMUS INDUSTRIES IN HUB BL $87.32 7304 US BANK NATIONAL ASS $673.60 7309 SUMMARY COST ALLOCAT $0.00 7309 V QUEST OFFICE MACHI HUB WO $2,865.00 7310 SUMMARY COST ALLOCAT $0.00 7310 TRANE US INC $1,904.00 7328 EVCO PARTNERS LP DBA HUB WO $2,115.90 7328 HIGHTECH SIGNS HUB WO $732.10 7328 HULL SUPPLY COMPANY $275.17 7328 SOUTH CENTRAL SUPPLY HUB WO $224.00 7328 SUMMARY COST ALLOCAT $2,748.86 7328 SUMMUS INDUSTRIES IN HUB BL $60.01 7328 THE HOME DEPOT $103.21 7328 V QUEST OFFICE MACHI HUB WO $1,123.29 7330 ALL BUSINESS MACHINE HUB WO $69.42 7330 EVCO PARTNERS LP DBA HUB WO $3,255.23 7330 MARKS PLUMBING PARTS $111.56 7330 P D MORRISON ENTERPR HUB BL $42.72 7330 SUMMARY COST ALLOCAT $42.74 7330 SUMMUS INDUSTRIES IN HUB BL $202.91 7330 V QUEST OFFICE MACHI HUB WO $59.00 7334 ACE MART RESTAURANT $4,494.96 7334 ADVANCED LOCK SOLUTI $1,242.00 7334 AHI ENTERPRISES LLC HUB WO $125.00 7334 AHI ENTERPRISES LLC HUB WO TC $227.00 7334 AMAZON WEB SERVICES $35.98 7334 CDW GOVERNMENT INC $375.25 7334 DAPA ENTERPRISES INC HUB WO $236.68 7334 DELL MARKETING LP $979.96 7334 EVCO PARTNERS LP DBA HUB WO $1,327.76 7334 FACILITY INTERIORS I HUB BL $21,760.30 7334 FRYS ELECTRONICS INC $89.97 7334 HOLMES AUSTIN LLC $31.90 7334 LONGHORN BLINDS OF A HUB HI $3,489.08 7334 MONO MACHINES LLC $231.00 7334 P D MORRISON ENTERPR HUB BL $16.88 7334 RODZINA INDUSTRIES I $253.40 7334 SUMMARY COST ALLOCAT $326.02 7334 SUMMUS INDUSTRIES IN HUB BL $1,923.37 7334 THE HOME DEPOT $71.94 7334 THE PERSONAL COMPUTE HUB HI $1,298.00 7334 THE URBAN CIRCLE $32.25 7334 V QUEST OFFICE MACHI HUB WO $5,333.83 7334 VARIDESK LLC $17,445.45 7334 WITTIGS OFFICE INTER $4,914.20 7334 $505.03 7335 CDW GOVERNMENT INC $452.16 7335 GTS TECHNOLOGY SOLUT HUB WO $104.61 7335 SHI GOVERNMENT SOLUT HUB AS $2,040.00 7335 SUMMARY COST ALLOCAT $0.00 7335 -$8.31 7371 DODGE CITY TC $3,000.00 7371 DODGE CITY -$3,000.00 7373 ZENO IMAGING $5,831.00 7374 SUMMARY COST ALLOCAT $0.00 7374 SUMMUS INDUSTRIES IN HUB BL $320.46 7377 ANIXTER INC $69,329.24 7377 AVAMI SYSTEMS INC $114.60 7377 BEST BUY #1153 $69.98 7377 CDW GOVERNMENT INC $1,574.53 7377 DELL MARKETING LP $16,920.46 7377 GTS TECHNOLOGY SOLUT HUB WO $51,975.92 7377 IBM CREDIT LLC $14,034.00 7377 NETSYNC NETWORK SOLU HUB HI $18,797.04 7377 SHI GOVERNMENT SOLUT HUB AS $9,280.44 7377 SUMMARY COST ALLOCAT -$1,647.41 7377 TIER ONE PARTNERS AL HUB BL TC $19.49 7377 TROXELL COMMUNICATIO $1,372.00 7378 DELL MARKETING LP $2,808.44 7378 GTS TECHNOLOGY SOLUT HUB WO $115,277.62 7378 SHI GOVERNMENT SOLUT HUB AS $18,610.96 7378 SUMMARY COST ALLOCAT $0.00 7379 CRITICAL START LLC HUB WO $13,173.49 7379 MARK III SYSTEMS INC $56,795.00 7380 ACCESSDATA GROUP INC $1,187.15 7380 ALERT MEDIA INC $4,651.00 7380 CARAHSOFT TECHNOLGY $23,724.00 7380 CDW GOVERNMENT INC $19,590.00 7380 CRITICAL START LLC HUB WO $84,899.41 7380 DYNAMIC WORKFORCE SO $10,607.52 7380 GTS TECHNOLOGY SOLUT HUB WO $12,136.28 7380 IBM CORPORATION $16,835.00 7380 MARK III SYSTEMS INC $2,105.50 7380 MICRO STRATEGIES INC $1,409.60 7380 MYTHICS INC $9,633.75 7380 NETSYNC NETWORK SOLU HUB HI $1,755.00 7380 PRESIDIO NETWORKED S $4,291.12 7380 SANS INSTITUTE $5,040.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,942.00 7380 SHI GOVERNMENT SOLUT HUB AS $76,720.60 7380 SUMMARY COST ALLOCAT $3,891.46 7380 SUMMUS INDUSTRIES IN HUB BL $7,284.00 7406 CANON USA INC $40,161.04 7406 PITNEY BOWES GLOBAL TC $11,134.80 7406 SUMMARY COST ALLOCAT $2,388.40 7406 XEROX CORPORATION $281,876.24 7411 DE LAGE LANDEN FINAN -$917.60 7411 INTERNATIONAL BUSINE $195,677.07 7411 SUMMARY COST ALLOCAT $0.00 7415 EVERFI INC $1,050.00 7415 SUMMARY COST ALLOCAT $0.00 7510 ALTEX COMPUTER & ELE $165.70 7510 ANIXTER INC $2,329.60 7510 CALL ONE INC $690.00 7510 HIED INC HUB WO $45.60 7510 NETSYNC NETWORK SOLU HUB HI $65.72 7510 PRESIDIO NETWORKED S $469.83 7510 SHI GOVERNMENT SOLUT HUB AS -$14,315.60 7510 SHI GOVERNMENT SOLUT HUB AS $15,142.60 7510 SUMMARY COST ALLOCAT $29.37 7512 SHI GOVERNMENT SOLUT HUB AS $26,965.90 7517 NETSYNC NETWORK SOLU HUB HI $6,127.80 7517 PRESIDIO NETWORKED S $9,282.00 7517 SHI GOVERNMENT SOLUT HUB AS $5,551.40 7517 SUMMARY COST ALLOCAT $0.00 7517 T-MOBILE $2,299.99 7517 V QUEST OFFICE MACHI HUB WO $59.75 7517 VERIZON WIRELESS SER $15.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,530,490.97 TOTAL OF EXPENDITURES WITH HUBS $584,810.28 TOTAL OF EXPENDITURES WITH NON HUBS $945,680.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,063.37 _______________ TOTAL OF COMMODITY PURCHASING $1,514,427.60 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 327 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7516 DFW TECHNOLOGY HUB AS $11,726.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,726.50 TOTAL OF EXPENDITURES WITH HUBS $11,726.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,726.50 ********* COMMODITY PURCHASING : 7300 CHOICE CLEANING HUB AS $19,526.35 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $19,526.35 TOTAL OF EXPENDITURES WITH HUBS $19,526.35 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $19,526.35 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.