HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 332 TX DEPT OF HOUSING & COMM AFFAIRS 332 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. 332 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $10,584.00 7204 ALLIANT INSURANCE SE $680.00 7204 ARTHUR J GALLAGHER R $112,262.93 7218 $51.15 7243 A J JOHNSON CONSULTI $8,235.00 7243 CORPORATION FOR SUPP $56,182.86 7243 NEIGHBORHOOD REINVES $50,000.00 7243 TEXAS CLOSED CAPTION $619.50 7253 ALLIANCE WORK PARTNE $6,070.74 7253 CALVIN STEINER $18,501.18 7253 COMMUNITY ACTION PAR $132,152.85 7253 ON-SITE INSIGHT $247,640.00 7253 POSTLETHWAITE AND NE $26,634.83 7253 TEXAS STATE AFFORDAB $22,000.00 7253 THE INSPECTION GROUP $13,109.40 7253 THE NELROD COMPANY HUB HI $15,021.00 7253 THE NETWORK INC -$25.00 7258 BRACEWELL LLP $47,862.50 7258 ROBERTSON ANSCHUTZ V $22,550.00 7262 APPX SOFTWARE INC $20,870.20 7262 CRITICAL START LLC HUB WO $63,742.48 7262 DELL MARKETING LP $4,187.00 7262 ENVIRONMENTAL SYSTEM $98.74 7262 ENVIRONMENTAL SYSTEM $705.25 7262 GREINER CONSULTING HUB WO $231,004.88 7262 HAPPY SOFTWARE INC $0.00 7262 HAPPY SOFTWARE INC $28,509.00 7262 HOB INC $444.50 7262 L-SOFT INTERNATIONAL $5,600.00 7262 MANCHESTER $2,043.45 7262 OPTIV SECURITY INC $30,876.13 7262 PAUL CONSULTING GROU $5,000.00 7262 PMCS SERVICES INC HUB AS $92,180.27 7262 RESOURCE INTEGRATORS HUB WO $147,087.00 7262 RFD & ASSOCIATES INC HUB WO $74,080.38 7262 SHI GOVERNMENT SOLUT HUB AS $13,113.00 7262 SHI GOVERNMENT SOLUT HUB AS $4,885.00 7262 SOLID BORDER INC HUB HI $18,136.50 7262 SS&C TECHNOLOGIES IN $30,000.00 7262 SUMMUS INDUSTRIES IN HUB BL $36,308.85 7262 THE MITAS GROUP INC $0.00 7262 THE MITAS GROUP INC $83,653.80 7262 UT-AUSTIN SCHOOL OF $2,127.00 7267 ATC BUSINESS SOLUTIO HUB WO $102.50 7267 DATA BANK IMX LLC $951.00 7267 NETSYNC NETWORK SOLU HUB HI $3,152.52 7267 RFD & ASSOCIATES INC HUB WO $27,469.82 7267 SHI GOVERNMENT SOLUT HUB AS $1,410.00 7267 SOLID BORDER INC HUB HI $28,156.00 7273 SIR SPEEDY HUB WO $63.67 7273 TL ABBOTT INVESTMENT TC $190.00 7276 BLOOMBERG FINANCE LP $25,080.00 7276 CEQUEL CORPORATION $1,699.33 7276 DPT OF HOMELAND SECU $2,222.50 7276 E-OSCAR $120.00 7276 EXPERIAN $289.43 7276 FACTUAL DATA $3,274.84 7276 FISH FISH & LONG $2,520.00 7276 LEXISNEXIS RISK DATA $4,168.21 7276 NASCSP $4,999.00 7276 PACER SERVICE CENTER $191.90 7276 RIBBON DEMOGRAPHICS $3,733.00 7276 SHI GOVERNMENT SOLUT HUB AS $9,075.00 7276 SITEIMPROVE INC $6,633.00 7276 UT-AUSTIN SCHOOL OF $0.00 7276 $15,153.10 7276 $1,616.43 7281 AUSTIN BOARD OF REAL $750.00 7281 MOHANNA SALES REPRES $3,290.00 7281 TAAHP $1,500.00 7281 YORK GRAPHIC SERVICE $2,025.00 7281 $66,395.00 7286 FEDERAL EXPRESS CORP TC $18,234.36 7286 FEDERAL EXPRESS CORP -$102.96 7286 PES ENTERPRISES INC TC $19,602.07 7299 CASS COUNTY $38.00 7299 CJT ENTERPRISES INC HUB BL $32,991.51 7299 DELTA QUEEN INC HUB WO $405.00 7299 INSTITUTE FOR BUILDI $700.00 7299 LANGUAGE LINE $3,103.26 7299 MID-TEX SALES AND SE $1,256.56 7299 OMNINET TWIN TOWERS $80.00 7299 ON THE RECORD REPORT HUB WO $33,818.21 7299 PITNEY BOWES GLOBAL TC $503.52 7299 PITNEY BOWES PRESORT $370.82 7299 PITNEY BOWES PRESORT TC $2,220.92 7299 SOLID BORDER INC HUB HI $3,600.00 7299 SOUTHWEST HOUSING CO $6,614.46 7299 TEXAS A&M AGRILIFE E $3,000.00 7299 UNIVERSE TECHNICAL T HUB WO $2,025.90 7367 MCCOY-ROCKFORD INC $255.00 7367 TEXAS TREASURY SAFEK -$3,247.66 7367 $250.00 7516 AT&T $17,968.56 7516 CELLCO PARTNERSHIP $20,616.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,065,321.42 TOTAL OF EXPENDITURES WITH HUBS $837,829.49 TOTAL OF EXPENDITURES WITH NON HUBS $1,227,491.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $40,750.87 _______________ TOTAL OF OTHER SERVICES $2,024,570.55 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $7.00 7300 AHI ENTERPRISES LLC HUB WO TC $61.09 7300 AUSTIN SPECIALTY ADV HUB WO $902.36 7300 BEEHIVE SPECIALTY HUB WO $2,317.15 7300 CARLA J SCHAEFER HUB WO $3,935.15 7300 INFORMATICS HOLDINGS $216.54 7300 LONGHORN OFFICE PROD HUB WO $54.95 7300 LONGHORN OFFICE PROD HUB WO $7,305.10 7300 MAREVE LLC HUB HI $11,956.26 7300 RWG GONZALES OFFICE HUB HI $6,725.11 7300 RWG GONZALES OFFICE HUB HI $4.49 7300 SHI GOVERNMENT SOLUT HUB AS $429.00 7300 TURNKEY SECURITY INC HUB HI $345.00 7300 V QUEST OFFICE MACHI HUB WO $28,424.15 7300 VES INTERNATIONAL TE HUB AS $568.00 7300 $396.74 7300 $5.99 7315 PETTY CASH REIMBURSE $169.97 7334 AHI ENTERPRISES LLC HUB WO $23.00 7334 AMAZON COM $0.00 7334 AUSTIN SPECIALTY ADV HUB WO $3,125.56 7334 AUSTIN TYPEWRITER IN HUB WO $327.50 7334 BEEHIVE SPECIALTY HUB WO $77.39 7334 CARLA J SCHAEFER HUB WO $6,462.62 7334 CIELO OFFICE PRODUCT HUB HI $239.40 7334 DIGITAL RESOURCES IN HUB WO $195.62 7334 HALO BRANDED SOLUTIO $3,032.27 7334 INDUSTRIAL SOLUTIONS HUB BL $262.58 7334 LONGHORN OFFICE PROD HUB WO $3,685.48 7334 LONGHORN OFFICE PROD HUB WO $174.08 7334 MAREVE LLC HUB HI $73.37 7334 MAREVE LLC HUB HI $3,921.75 7334 RWG GONZALES OFFICE HUB HI $2,233.31 7334 SHARON RUTH PIKE DBA HUB WO $130.00 7334 SHI GOVERNMENT SOLUT HUB AS $18.00 7334 SOUTHWEST STAMP AND $20.00 7334 SRI MONOGRAMMING INC HUB WO $17.00 7334 V QUEST OFFICE MACHI HUB WO $4,238.43 7334 $750.00 7334 $8,924.28 7335 CHECKPOINT SERVICES HUB WO $650.00 7335 RWG GONZALES OFFICE HUB HI $67.49 7335 SHI GOVERNMENT SOLUT HUB AS $14,837.98 7374 CHECKPOINT SERVICES HUB WO $7,686.99 7374 SHI GOVERNMENT SOLUT HUB AS $728.00 7374 V QUEST OFFICE MACHI HUB WO $7,308.80 7377 CELLCO PARTNERSHIP $1,276.44 7377 CHECKPOINT SERVICES HUB WO $4,104.28 7377 CHECKPOINT SERVICES HUB WO $874.27 7377 GTS TECHNOLOGY SOLUT HUB WO $10,591.60 7377 HIED INC HUB WO $5,502.04 7377 LONGHORN OFFICE PROD HUB WO $286.72 7377 LONGHORN OFFICE PROD HUB WO $580.87 7377 MAREVE LLC HUB HI $558.80 7377 MAREVE LLC HUB HI $751.59 7377 RANGER ELITE MANAGEM HUB DV $113.70 7377 RWG GONZALES OFFICE HUB HI $325.51 7377 RWG GONZALES OFFICE HUB HI $104.98 7377 SHI GOVERNMENT SOLUT HUB AS $34,881.48 7377 SHI GOVERNMENT SOLUT HUB AS $785.00 7377 SUMMUS INDUSTRIES IN HUB BL $488.49 7377 V QUEST OFFICE MACHI HUB WO $220.00 7377 $160.58 7378 SHI GOVERNMENT SOLUT HUB AS $3,554.20 7379 CRITICAL START LLC HUB WO $10,430.33 7379 GTS TECHNOLOGY SOLUT HUB WO $72,672.00 7379 SHI GOVERNMENT SOLUT HUB AS $5,379.00 7379 SOLID BORDER INC HUB HI $6,440.00 7380 PAUL YOUNGBORG $7,000.00 7380 SET SOLUTIONS INC $34,699.30 7380 SHI GOVERNMENT SOLUT HUB AS $11,043.00 7380 SHI GOVERNMENT SOLUT HUB AS $40,846.25 7380 SOFTWARE ONE INC $82.04 7380 STATACORP LP $1,995.00 7380 THE MITAS GROUP INC $3,640.00 7380 $559.10 7406 PES ENTERPRISES INC TC $567.79 7406 TOSHIBA BUSINESS SOL $37,001.64 7517 V QUEST OFFICE MACHI HUB WO $17.95 7517 $33.64 7517 $276.28 7522 SPOK INC $141.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $431,020.57 TOTAL OF EXPENDITURES WITH HUBS $330,071.22 TOTAL OF EXPENDITURES WITH NON HUBS $100,949.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $628.88 _______________ TOTAL OF COMMODITY PURCHASING $430,391.69 **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.