HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 477 COMM/STATE EMERGENCY COMMUNICATION 477 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. 477 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 JANSEN AND GREGORCZY $22,337.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,337.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,337.50 _______________ TOTAL OF PROFESSIONAL SERVICES $22,337.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $250.00 7211 LONE STAR AWARDS AND $142.50 7211 $73.10 7242 GEOCOMM INC $44,620.00 7243 $240.00 7253 2HANDS4U LLC $120.00 7253 AUSTIN COMMUNITY COL $9,441.02 7253 CAPGEMINI AMERICA IN $2,167,580.74 7253 GEOCOMM INC $287,135.74 7253 SYMBIO ECOSYSTEMS LL $106,922.00 7253 UT-AUSTIN SCHOOL OF $779.00 7253 VINTAGE IT SERVICES HUB WO $995.00 7262 MYTHICS INC $84.05 7262 MYTHICS INC $109.50 7262 ORACLE AMERICA INC $44.30 7262 SHI GOVERNMENT SOLUT HUB AS $7,590.09 7267 C D W GOVERNMENT INC $965.20 7267 HEWLETT PACKARD ENTE $2,197.32 7267 SHI GOVERNMENT SOLUT HUB AS $1,061.40 7267 SYNERGEM TECHNOLOGIE $2,213.00 7267 VINTAGE IT SERVICES HUB WO $201,701.04 7275 C & T INFORMATION TE HUB WO $91,715.00 7275 DATAMANUSA INC $76,861.25 7275 FULL FUSION LLC HUB AI $3,866.20 7275 WHITAKER IT $44,720.00 7284 VINTAGE IT SERVICES HUB WO TC $388.30 7284 VINTAGE IT SERVICES HUB WO $3,883.00 7286 $152.36 7286 $919.96 7299 ALLIANCE WORK PARTNE $465.00 7299 NETWORK CABLING SERV $681.53 7299 ON THE RECORD REPORT HUB WO $2,428.75 7367 MYTHICS INC $12.00 7367 $148.79 7514 REAL NETWORK SERVICE HUB HI $8,865.00 7516 AT&T $26,850.00 7516 AT&T MOBILITY NATION $2,562.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,098,785.03 TOTAL OF EXPENDITURES WITH HUBS $322,493.78 TOTAL OF EXPENDITURES WITH NON HUBS $2,776,291.25 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $388.30 _______________ TOTAL OF OTHER SERVICES $3,098,396.73 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $47.34 7300 C D W GOVERNMENT INC $179.74 7300 C D W GOVERNMENT INC $560.94 7300 DIVINE IMAGING INC TC $44.42 7300 FASTENAL TC $363.03 7300 FLORES AND ASSOCIATE HUB HI $1,124.00 7300 GRAINGER TC $163.83 7300 SHI GOVERNMENT SOLUT HUB AS $208.00 7300 V QUEST OFFICE MACHI HUB WO TC $23.52 7300 $303.03 7300 $349.22 7309 APP-ADTECH PROMOTION HUB WO $1,300.00 7309 WEST CENTRAL TEXAS C $2,950.00 7312 GRAINGER TC $51.78 7334 AHI ENTERPRISES LLC HUB WO TC $231.99 7334 C D W GOVERNMENT INC $161.97 7334 $790.00 7374 C D W GOVERNMENT INC $708.16 7377 C D W GOVERNMENT INC $1,067.62 7377 C D W GOVERNMENT INC $238.20 7377 COMPLETE TABLET SOLU HUB AI $280.25 7377 SHI GOVERNMENT SOLUT HUB AS $33.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,235.00 7378 SHI GOVERNMENT SOLUT HUB AS $5,503.00 7379 COMPLETE TABLET SOLU HUB AI $8,417.95 7379 SEQUEL DATA SYSTEMS $20,591.09 7379 SHI GOVERNMENT SOLUT HUB AS $5,358.00 7380 C D W GOVERNMENT INC $4,964.36 7380 CARAHSOFT TECHNOLGY $195,707.81 7380 COMPUTER AUTOMATION $63,605.00 7380 GEOCOMM INC $37,808.49 7380 ORACLE AMERICA INC $189.75 7380 SHI GOVERNMENT SOLUT HUB AS $12,456.48 7380 TRUVEN HEALTH ANALYT $309,269.97 7380 $3,210.40 7406 XEROX CORPORATION $4,427.95 7517 SHI GOVERNMENT SOLUT HUB AS $875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $685,800.29 TOTAL OF EXPENDITURES WITH HUBS $38,093.53 TOTAL OF EXPENDITURES WITH NON HUBS $647,706.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $925.91 _______________ TOTAL OF COMMODITY PURCHASING $684,874.38 **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.