HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 UNIVIVERSITY OF NORTH TEXAS SYSTEM 769 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. 769 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GRANT THORNTON LLP -$149,818.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$149,818.02 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$149,818.02 _______________ TOTAL OF PROFESSIONAL SERVICES -$149,818.02 ********* OTHER SERVICES : 7367 F&P CONSTRUCTION LLC HUB BL $5,158.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,158.00 TOTAL OF EXPENDITURES WITH HUBS $5,158.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5,158.00 ********* COMMODITY PURCHASING : 7300 MAI KOUA THAO $8,228.42 7334 WILSON PROJECT MANAG HUB WO $104,091.28 7373 LANTEK COMMUNICATION HUB HI $29,149.55 7377 SUMMUS INDUSTRIES IN HUB BL $3,190.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $144,660.02 TOTAL OF EXPENDITURES WITH HUBS $136,431.60 TOTAL OF EXPENDITURES WITH NON HUBS $8,228.42 _______________ TOTAL OF COMMODITY PURCHASING $144,660.02 769 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SHERMCO INDUSTRIES I $8,220.00 7341 APEX TITAN INC $22,151.89 7341 BRAUN INTERTEC CORPO $7,963.76 7341 DISPLAYS FINE ART SE $14,899.66 7341 FARNSWORTH GROUP INC $74,460.62 7341 HILL INTERNATIONAL I $7,772.17 7341 INTERCON ENVIRONMENT HUB WO $149,263.63 7341 LANTEK AUDIO VIDEO&C HUB HI $113,197.95 7341 SOMMERVILLE-WILSON D $171,728.09 7341 TURNER CONSTRUCTION $17,917,958.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $18,487,616.36 TOTAL OF EXPENDITURES WITH HUBS $262,461.58 TOTAL OF EXPENDITURES WITH NON HUBS $18,225,154.78 _______________ TOTAL OF BUILDING CONSTRUCTION $18,487,616.36 ********* SPECIAL TRADE : 7266 ABBE ACOUSTIC AND PA $1,883.29 7266 AMERICAN AUTOMATIC S $4,765.50 7266 BRANDT COMPANIES LLC $69,099.29 7266 EMR ELEVATOR INC HUB WO $76,349.34 7266 JOHNSON CONTROLS INC $3,984.23 7266 SUPREME ROOFING SYST $3,441.96 7338 ALLIANCE GLASS AND M $910.00 7338 BINSWANGER GLASS $1,612.93 7338 JOHNSON CONTROLS INC $26,115.00 7338 MINER LTD DBA OVERHE $5,411.49 7338 NW SIGN INDUSTRIES I $1,150.00 7338 SUPREME ROOFING SYST $1,250.00 7338 US WATER SERVICES IN $4,042.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $200,015.11 TOTAL OF EXPENDITURES WITH HUBS $76,349.34 TOTAL OF EXPENDITURES WITH NON HUBS $123,665.77 _______________ TOTAL OF SPECIAL TRADE $200,015.11 ********* PROFESSIONAL SERVICES : 7245 AUTOMATIC DATA PROCE $35,584.61 7245 BARCLAYS CAPITAL INC $6,828.03 7245 BKD LLP $18,500.00 7245 BOKF NA $3,600.00 7245 CUSTOMERS BANK $15,450.03 7245 FIRST SOUTHWEST ASSE $2,580.00 7245 FITCH RATINGS INC $6,000.00 7245 GRANT THORNTON LLP $425,000.00 7245 HILLTOP SECURITIES I $3,500.00 7245 MOODY'S INVESTORS SE $41,000.00 7245 OGLETREE, DEAKING, N $19,924.10 7245 PRICE WATERHOUSE COO $415,373.00 7245 US BANK $2,574.00 7248 QUEST DIAGNOSTICS IN $4,210.62 7256 PMWEB INC $38,687.50 7256 STANTEC ARCHITECTURE $486,329.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,525,141.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,525,141.46 _______________ TOTAL OF PROFESSIONAL SERVICES $1,525,141.46 ********* OTHER SERVICES : 7204 GALLAGHER,ARTHUR J $27,869.26 7211 DECLERK,CHRISTOPHER $31.97 7211 GDOWSKI,ANDREW SCOTT $1,000.00 7218 STRATEGAR LLC HUB HI $2,520.00 7240 CONGRESSIONAL SOLUTI $10,874.72 7240 GALLUP INC $69,495.00 7240 HILL INTERNATIONAL I $30,940.91 7240 SAENZ PUBLIC AFFAIRS $10,000.00 7240 VAI ARCHITECTS INCOR HUB HI $3,547.50 7242 CARAHSOFT TECHNOLOGY $16,500.00 7242 CONCUR TECHNOLOGIES $83,401.28 7242 CONGRESSIONAL SOLUTI $237,500.00 7242 DIGITAL FUEL $162,207.35 7242 HIGHSTREET IT SOLUTI $135,975.00 7242 HURON CONSULTING GRO $48,360.00 7242 ORACLE AMERICA INC $72,553.62 7242 PCM SALES INC $4,990.00 7242 REGO CONSULTING CORP $15,676.51 7242 RFD&ASSOCIATES INC HUB WO $2,047.50 7242 SAS INSTITUTE INC $26,900.00 7242 SHI GOVERNMENT SOLUT HUB AS $65,664.16 7243 ARSOLA,DUVAN J $28.35 7243 BUZZCLAN HUB AS $5,950.00 7243 CARAHSOFT TECHNOLOGY $12,161.38 7243 CINTAS CORPORATION $2,861.52 7243 DIGITAL FUEL $3,000.00 7243 FESTUS GROUP INC $2,100.00 7243 HYLAND LLC $2,400.00 7243 IMMIXTECHNOLOGY INC $6,923.10 7243 INFO-TECH RESEARCH G $4,366.32 7243 MILLER,NATALIE $124.93 7243 PEOPLE BEFORE THINGS $28,660.12 7243 REGO CONSULTING CORP $664.91 7243 SPEARMC CONSULTING $20,550.00 7253 DAC INC $4,294.00 7253 DUNBAR ARMORED INC $15,150.89 7253 LOOMIS ARMORED US LL $646.61 7253 TEXAS INDUSTRIAL SEC HUB WO $177,628.88 7255 PFM FINANCIAL ADVISO $23,000.00 7258 BOND SCHOENECK AND K $25,856.07 7258 CANTEY HANGER LLP $11,500.00 7258 CHALKER FLORES LLP HUB HI $109,284.07 7258 GERSTLE MINISSALE & $116,418.25 7258 GRAY MILLER PERSH LL $1,170.00 7258 GREER,BURNS&CRAIN LT $3,747.50 7258 HAUKAAS FORTIUS PLLC $3,140.00 7258 JACKSON WALKER LLP $72,845.99 7258 KANE RUSSELL COLEMAN $43,128.90 7258 NORTON ROSE FULBRIGH $211,423.29 7258 OGLETREE, DEAKING, N $369.00 7258 PARKER HIGHLANDER PL $11,350.00 7258 RICHARD P FLAKE PLLC $2,150.00 7258 SALIWANCHIK LLOYD & $28,839.67 7258 SCHEEF&STONE LLP $5,000.00 7262 AD ASTRA INFORMATION $22,600.00 7262 AFFILIATED $22,343.36 7262 AMERICAN NATIONAL ST $3,200.00 7262 AMERICAN REGISTRY FO $100.00 7262 ASG TECHNOLOGIES GRO $19,989.95 7262 AUTOMIC SOFTWARE $24,375.00 7262 BLACKBAUD $2,333.45 7262 CALERO SOFTWARE LLC $81,324.00 7262 CCG TELCOM $13,145.70 7262 CLOUD INGENUITY LLC $8,057.50 7262 CRITICAL START INC HUB WO $12,267.00 7262 DIGITAL FUEL $35,000.00 7262 DLT SOLUTIONS $14,422.19 7262 DMARCIAN INC $6,936.00 7262 DUBLABS LLC $15,000.00 7262 EXPERIAN MARKETING S $14,642.69 7262 FOUR WINDS INTERACTI $1,990.36 7262 FUTURE COM LTD $453,920.02 7262 HELP/SYSTEMS LLC $2,000.26 7262 HYLAND LLC $227.50 7262 IDM COMPUTER SOLUTIO $838.80 7262 INTERNET2 $15,275.00 7262 IVANTI INC $8,429.95 7262 KUDELSKI SECURITY IN $1,104.00 7262 LEXMARK ENTERPRISE S $3,710.00 7262 MOTIO INC $1,813.60 7262 NELNET BUSINESS SOLU $66,893.80 7262 ORACLE AMERICA INC $853,090.13 7262 PHIRE $29,254.00 7262 PMWEB INC $7,200.00 7262 SAS INSTITUTE INC $79,134.00 7262 SHI GOVERNMENT SOLUT HUB AS $126,106.35 7262 SSH COMMUNICATIONS S $2,477.35 7262 STRATFOR ENTERPRISES $12,500.00 7262 SUMMUS DELL PRODUCTS HUB BL $104,645.70 7262 THE SANS INSTITUTE $19,550.00 7262 WOLFRAM RESEARCH INC $20,139.22 7267 AFFILIATED $4,674.50 7267 APPLE COMPUTER INC $516.00 7267 BLACK BOX NETWORK SE $2,064.80 7267 BLUE JEAN NETWORK IN $14,940.00 7267 CAMBRIDGE COMPUTER S $26,833.12 7267 CHARTER COMMUNICATIO $65.00 7267 CLOUD INGENUITY LLC $201,115.88 7267 KUDELSKI SECURITY IN $21,386.00 7267 SHI GOVERNMENT SOLUT HUB AS $31,552.33 7267 SUMMUS DELL PRODUCTS HUB BL $85,205.16 7267 VERTIV SERVICES INC $36,809.92 7267 WEST SAFETY SERVICES $2,880.00 7271 WINDOW MAN WINDOW CL $300.00 7273 RICOH USA $713.30 7273 TROY GROUP INC $900.00 7274 GENUENT LLC $78,736.00 7274 GENUENT USA $3,924.96 7274 KELLY SERVICES,INC $12,670.95 7274 MANAGED STAFFING INC HUB AS $63,044.73 7274 ROBERT HALF ACCOUNTE $2,646.56 7274 ROBERT HALF INTERNAT $83,927.11 7275 CERNA SOLUTIONS LLC $6,810.00 7275 COLLABORATION SOLUTI $250.00 7275 FMLASOURCE INC $119,578.92 7275 GRAVITON CONSULTING $197,730.00 7275 KEY GOVERNMENT FINAN $1,336,435.80 7275 MOTIO INC $4,400.00 7276 CHARTER COMMUNICATIO $115,427.45 7276 HAMILTON GROUP $2,400.00 7276 NORTEX COMMUNICATION $1,105.00 7276 PINNACLE NETWORK SOL $166.01 7276 SPECTRACORP TECHNOLO $300.00 7276 TIME WARNER CABLE $25,633.91 7277 EAGLE MAINTENCE CO I HUB HI $174,997.19 7277 ENTRUST ONE FACILITY HUB BL $27,225.00 7281 AGRESEARCH INTERNATI HUB WO $5,967.50 7281 ALLYN MEDIA HUB WO $2,000.00 7281 BEST PRESS INC HUB WO $1,650.00 7281 D MAGAZINE PARTNERS $6,666.68 7281 DALLAS BUSINESS JOUR $2,700.00 7281 DALLAS INNOVATES $1,666.67 7281 DEXMEDIA INC $10,974.21 7281 PROFESSIONAL DIVERSI $7,200.00 7281 SELF OPPORTUNITY INC $18,643.77 7281 THE CG GROUP LLC $20,000.00 7284 EDUCATIONAL COMPUTER $16,897.57 7284 EXPERIAN MARKETING S $53.30 7284 GALLUP INC $2,000.00 7284 SALARYCOM LLC $6,500.00 7284 TALX CORP DBA EQUIFA $1,750.00 7284 TANGO HEALTH INC $263,948.21 7286 SUMMUS DELL PRODUCTS HUB BL $33.39 7299 BEYOND IMAGINATION L $1,200.00 7299 CAPFINANCIAL PARTNER $63,750.00 7299 CITIBANK PCARD NT752 $114,839.92 7299 CUSHMAN&WAKEFIELD WA $215,000.00 7299 GALLUP INC $2,875.00 7299 INTERNET2 $1,623.30 7299 IRON MOUNTAIN $68.71 7299 KELLY SERVICES,INC $443.70 7299 KRUGLER,M BETH $925.00 7299 MCCULLOUGH&ASSOCIATE $1,985.00 7299 PLATINUM PARKING $3,100.00 7299 REGO CONSULTING CORP $3,240.00 7299 ROSS W STODDARD III $1,270.00 7299 STORBECK/PIMENTEL & $52,541.00 7299 STRATEGAR LLC HUB HI $4,500.00 7299 SUPERIOR FIBER & DAT HUB WO $1,500.00 7299 SUPREME ROOFING SYST $3,640.00 7299 THE REEDS PUBLIC REL HUB WO $45,000.00 7299 THOMAS JUDD PHOTOGRA $610.40 7299 UPLEVEL OPS LLC $24,500.00 7299 WESTERN MANAGEMENT G $2,650.00 7299 WHELESS PARTNERS $359,457.72 7299 WHITNEY SMITH COMPAN $31,098.70 7299 WORKERS ASSISTANCE P $92,059.92 7367 ABBE ACOUSTIC AND PA $3,624.50 7367 ALL COMMERCIAL FLOOR $19,036.00 7367 AMERICAN AUTOMATIC S $1,341.38 7367 BAR Z WELDING LLC $2,278.00 7367 BRANDT COMPANIES LLC $9,435.49 7367 DAC INC $5,659.00 7367 EMR ELEVATOR INC HUB WO $20,141.38 7367 IRON MOUNTAIN $924.60 7367 JOHNSON CONTROLS INC $3,780.70 7367 VORTEX COLORADO INC $4,033.99 7367 YOUR PEST CONTROL CO HUB WO $1,140.00 7514 BLACK BOX NETWORK SE $7,879.20 7514 HAMILTON GROUP $12,000.00 7514 MABAK DIRECTIONAL DR $3,673.00 7516 CENTURYLINK $1,837.35 7526 REPUBLIC SERVICES $4,796.09 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,276,301.36 TOTAL OF EXPENDITURES WITH HUBS $1,073,617.84 TOTAL OF EXPENDITURES WITH NON HUBS $7,202,683.52 _______________ TOTAL OF OTHER SERVICES $8,276,301.36 ********* COMMODITY PURCHASING : 7300 CITIBANK PCARD NT752 $181,943.92 7300 RICOH USA $20.25 7309 MAVICH LLC HUB HI $4,918.00 7309 PROMO SOLUTIONS HUB WO $784.50 7315 JANSEN,SANDY SITTON $785.13 7315 MEYERS,SELENA $83.57 7315 STEPHENS,TONI $333.84 7328 CHATHAM WORTH $2,940.00 7330 B&H FOTO&ELECTRONICS $250.27 7330 KENMARK INTERIORS HUB WO $4,894.96 7331 AMBIUS INC $8,370.60 7334 ART DALLAS INC $7,900.00 7334 B&H FOTO&ELECTRONICS $5,335.52 7334 INTELLIGENT INTERIOR HUB HI $1,845.34 7334 KITE'S DRAPERIES INC $780.00 7334 MAVICH LLC HUB HI $506.36 7334 PROMO SOLUTIONS HUB WO $122.40 7334 RIGHT ON TIME OFFICE HUB BL $6,700.00 7334 SHELTON-KELLER GROUP HUB WO $6,338.85 7334 SUMMUS DELL PRODUCTS HUB BL $209.99 7334 WILSON PROJECT MANAG HUB WO $77,017.19 7335 APPLE COMPUTER INC $153.00 7335 CLOUD INGENUITY LLC $47,977.47 7335 GRAYBAR ELECTRIC $5,065.00 7335 KUDELSKI SECURITY IN $23,606.40 7335 SHI GOVERNMENT SOLUT HUB AS $13,218.24 7335 SUMMUS DELL PRODUCTS HUB BL $4,036.73 7373 DALLAS DOOR AND SUPP $7,695.31 7373 LANTEK AUDIO VIDEO&C HUB HI $29,149.55 7376 KONICA MINOLTA BUSIN $660.24 7376 RICOH AMERICAS CORP $946.45 7376 RICOH USA $14,485.85 7376 XEROX CORPORATION $1,611.62 7377 APPLE COMPUTER INC $1,933.00 7377 CLOUD INGENUITY LLC $4,345.00 7377 HIED INC HUB WO $13,004.96 7377 LANTEK AUDIO VIDEO&C HUB HI $4,322.78 7377 SUMMUS DELL PRODUCTS HUB BL $11,792.87 7378 APPLE COMPUTER INC $6,540.00 7378 HIED INC HUB WO $1,059.17 7378 SUMMUS DELL PRODUCTS HUB BL $92,899.71 7379 CLOUD INGENUITY LLC $264,388.42 7379 KUDELSKI SECURITY IN $44,400.00 7379 SUMMUS DELL PRODUCTS HUB BL $1,375.00 7380 BOARDEFFECT LLC $15,000.00 7380 CLOUD INGENUITY LLC $272,706.15 7380 DMARCIAN INC $17,964.00 7380 FUTURE COM LTD $55,111.90 7380 HYLAND LLC $1,050.00 7380 ICONTRACTS INC $17,000.00 7380 METALOGIX INTERNATIO $3,000.00 7380 MOTIO INC $9,068.01 7380 POP INC $4,995.00 7380 PURE BUSINESS SOLUTI HUB WO $11,936.63 7380 SHI GOVERNMENT SOLUT HUB AS $70,565.00 7380 SMARTPROCURE INC $8,000.00 7380 TMA SYSTEMS LLC $5,005.00 7384 JACKSON LABORATORY $1,784.70 7406 KONICA MINOLTA BUSIN $16,977.01 7406 PITNEY BOWES INC $364.00 7406 RICOH AMERICAS CORP $112.46 7406 RICOH USA $33,763.12 7406 WATERLOGIC USA INC $516.00 7406 XEROX CORPORATION $5,343.17 7415 ARTICULATE GLOBAL IN $3,082.75 7415 AUDIMATION SERVICES $1,490.00 7415 BLACK BOX NETWORK SE $3,480.00 7415 CARAHSOFT TECHNOLOGY $23,844.60 7415 CDW GOVERNMENT INC $70,800.00 7415 CLOUD INGENUITY LLC $67,162.50 7415 CREATION ENGINE INC $238.95 7415 DIGITAL FUEL $170,000.00 7415 INTERNET2 $25,243.00 7415 NAVEX GLOBAL INC $17,139.00 7415 ORACLE CREDIT CORP $129,724.08 7415 PEOPLEADMIN, INC. $94,041.05 7415 PMWEB INC $92,800.00 7415 QUALITY CLOUDS LTD $17,500.00 7415 RESPONDUS INC $19,635.00 7415 SHI GOVERNMENT SOLUT HUB AS $39,180.00 7415 SUMMUS DELL PRODUCTS HUB BL $15,066.00 7415 TEXTRECRUIT INC $4,676.00 7415 THE SANS INSTITUTE $2,400.00 7415 THOMSON REUTERS (GRC $7,020.00 7415 THOMSON REUTERS TAX $11,315.00 7415 TOWERS WATSON $7,020.00 7415 WEBCLIPDROP $1,800.00 7415 WOLTERS KLUWER FINAN $25,680.00 7510 CLOUD INGENUITY LLC $3,539.76 7510 HAMILTON GROUP $14,400.00 7510 SOUTHWEST NETWORKS I HUB HI $17,710.88 7510 SUPERIOR FIBER & DAT HUB WO $76,253.04 7517 CONVERGEONE SYSTEMS $7,236.00 7517 GRAYBAR ELECTRIC $73,535.25 7517 SPOK INC $39.85 7517 SPRINT PCS $449.99 7517 T-MOBILE USA INC $1,440.00 7517 TECHNOLOGY RESOURCE $4,298.00 7517 TELE-COMMUNICATION I $32,340.10 7517 VERIZON WIRELESS $482.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,539,073.35 TOTAL OF EXPENDITURES WITH HUBS $504,908.15 TOTAL OF EXPENDITURES WITH NON HUBS $2,034,165.20 _______________ TOTAL OF COMMODITY PURCHASING $2,539,073.35 769 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALCATEX INC HUB WO $145,028.00 7341 ALL JANITORIAL SERVI HUB HI $23,341.00 7341 ARROW INSULATION COM HUB WO $206,591.00 7341 B&B MATERIALS AND SE HUB WO $40,696.00 7341 BROCHSTEINS INC HUB WO $239,946.00 7341 CAMPOS ENGINEERING I HUB HI $23,839.00 7341 CARRCO PAINTING CONT HUB HI $31,279.00 7341 CATES LABORATORIES I HUB WO $96.00 7341 DALLAS REMODELING GR HUB HI $220,992.49 7341 EASTERN PLUMBING SUP HUB WO $44,039.00 7341 GALLANT SERVICES LLC HUB HI $97,650.00 7341 GREAT SOUTHWESTERN F HUB BL $17,336.00 7341 HD WASTE&RECYLING LL HUB HI $42,482.66 7341 IKERD CONSULTING LLC HUB HI $97,825.00 7341 INDUSTRY JUNCTION IN HUB HI $103,007.00 7341 ISC ACQUISITION CORP HUB HI $110,892.00 7341 MEZQUITE INSTALLATIO HUB HI $180,186.00 7341 SHENANDOAH STEEL LLC HUB WO $57,000.00 7341 TEXAS ROOF MANAGMENT HUB WO $142,700.00 7341 TEXAS STUCCO SUPPLY HUB WO $156,008.00 7341 THOUSAND MILE SOUTH HUB HI $4,500.00 7341 TM SOURCE BUILDING G HUB BL $649,102.45 7341 TRITON SUPPLY INC HUB WO $465,460.00 7341 TX TINMAN ENTERPRISE HUB BL $107,800.00 7341 VERIFIED SECURITY SO HUB WO $7,617.97 7341 VIKING FENCE CO INC HUB HI $9,683.00 7341 WINSTON WATER COOLER HUB WO $6,394.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,231,491.57 TOTAL OF EXPENDITURES WITH HUBS $3,231,491.57 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $3,231,491.57 ********* PROFESSIONAL SERVICES : 7256 DATACOM DESIGN GROUP HUB WO $17,160.75 7256 JQ INFRASTRUCTURE LL HUB AS $32,475.00 7256 PURDY-MCGUIRE INC HUB WO $63,727.98 7256 STUDIO D CONSULTING+ HUB WO $21,085.76 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $134,449.49 TOTAL OF EXPENDITURES WITH HUBS $134,449.49 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $134,449.49 ********* OTHER SERVICES : 7299 CCD COUNSELING PA HUB WO $4,510.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,510.00 TOTAL OF EXPENDITURES WITH HUBS $4,510.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,510.00 769 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 CMBC INVESTMENTS DBA HUB WO $1,210.34 7299 DREAM RANCH OFFICE S HUB WO $2,031.09 7299 EMR ELEVATOR INC HUB WO $220.50 7299 ESHIP GLOBAL INCORPO HUB AS $1,063.26 7299 FLOWER GARDEN LLC HUB WO $89.95 7299 JF FILTRATION INC DB HUB HI $1,192.32 7299 LANTEK AUDIO VIDEO&C HUB HI $75.00 7299 MAVICH LLC HUB HI $9,814.10 7299 SHI GOVERNMENT SOLUT HUB AS $637.82 7299 SIR SPEEDY PRINTING HUB WO $217.79 7299 TENEO LINGUISTICS CO HUB WO $453.79 7299 WILSON PROJECT MANAG HUB WO $222.77 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $17,228.73 TOTAL OF EXPENDITURES WITH HUBS $17,228.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $17,228.73 ********* COMMODITY PURCHASING : 7300 CMBC INVESTMENTS DBA HUB WO $3,447.17 7300 COMPLETE BOOK & MEDI HUB AS $41.65 7300 DELTA OFFICE PRODUCT HUB AS $109.42 7300 DREAM RANCH OFFICE S HUB WO $5,725.28 7300 ESHIP GLOBAL INCORPO HUB AS $335.96 7300 FLOWER GARDEN LLC HUB WO $110.00 7300 INNOVATION EVENT MAN HUB WO $300.00 7300 MAVICH LLC HUB HI $7,952.24 7300 MCNEILL'S INC HUB WO $25.90 7300 ON DEMAND PRESS LLC HUB WO $161.00 7300 PDME INC HUB BL $65,470.71 7300 TENEO LINGUISTICS CO HUB WO $1,627.78 7300 WILSON PROJECT MANAG HUB WO $2,288.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $87,595.61 TOTAL OF EXPENDITURES WITH HUBS $87,595.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $87,595.61 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.