HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 304 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CARL KUMAR $2,800.00 7266 HOLZMAN GROUP LTD $1,383.27 7266 KNIGHT SECURITY SYST $90,470.22 7266 MCCOY-ROCKFORD INC $26,674.69 7266 MCCOY-ROCKFORD INC D $21,755.55 7266 NORTH TEXAS INSTALLA $2,600.00 7266 SUN TINT INC $1,216.00 7266 VANGUARD ELECTRICAL HUB HI $1,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $148,099.73 TOTAL OF EXPENDITURES WITH HUBS $1,200.00 TOTAL OF EXPENDITURES WITH NON HUBS $146,899.73 _______________ TOTAL OF SPECIAL TRADE $148,099.73 ********* PROFESSIONAL SERVICES : 7248 SANDAD INC $55.00 7248 ZEGEMA PROFESSIONAL $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $305.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $305.00 _______________ TOTAL OF PROFESSIONAL SERVICES $305.00 ********* OTHER SERVICES : 7204 ARCH INSURANCE $423.54 7204 ARTHUR J GALLAGHER R $168,391.60 7204 COMPSOURCE MUTUAL IN $1,833.00 7204 GULF COAST INSURANCE $9,141.00 7204 STATE COMPENSATION I $4,587.70 7204 THE HARTFORD $4,400.00 7204 TRAVELERS CL REMITTA $2,280.96 7211 THE PIN DEPOT NETWOR $874.46 7240 RSM US LLP $20,625.00 7240 TIM S WOOTEN $5,250.00 7242 SHI GOVERNMENT SOLUT HUB AS $40,077.50 7243 CA INC $39,000.00 7243 CARAHSOFT TECHNOLGY $985.00 7243 CITY OF AUSTIN $525.00 7243 CRITICAL START LLC HUB WO $14,700.00 7243 HARRELL COMMUNICATIO $1,000.00 7243 HUMINTELL LLC $6,600.00 7243 JANET HASTY HUB WO $23,613.46 7243 REXFORD DRAMAN $2,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $8,160.00 7243 WORLD WIDE TECHNOLOG $52,000.00 7253 COMPSYCH CORPORATION $23,963.80 7253 LAVA STUDIOS INC $2,495.00 7253 NAVEX GLOBAL INC $4,462.50 7255 AON HEWITT INVESTMEN $6,249.96 7258 GRAVES DOUGHERTY HEA $2,264.57 7258 GRIFFIN FREY PLLC $5,525.00 7258 NORTON ROSE FULBRIGH $16,685.40 7262 ADVANCED SOFTWARE PR $16,701.30 7262 AGILEASSETS INC $295,000.00 7262 ASG TECHNOLOGIES GRO $162,322.72 7262 AVENIR TECHNOLGOIES $3,350.00 7262 BELL AND HOWELL LLC $16,691.41 7262 BURROUGHS PAYMENT SY $7,620.48 7262 CARAHSOFT TECHNOLGY $48,890.83 7262 CARAHSOFT TECHNOLGY $1,426,137.74 7262 CDW GOVERNMENT INC $9,420.59 7262 CDW GOVERNMENT INC $2,530.00 7262 CHEF SOFTWARE INC $29,500.00 7262 CHICAGO SOFT LTD $15,392.00 7262 COCOLEVIO LLC HUB BL $2,520.00 7262 COMODO CA LIMITED $20,000.00 7262 COMPLETE TABLET SOLU HUB AI $14,265.00 7262 COMPUWARE CORPORATIO $176,000.00 7262 CONVERGEONE INC $2,618.85 7262 CREATIVE BREAKTHROUG $115,453.50 7262 CRITICAL START LLC HUB WO $89,972.33 7262 DATA BANK IMX LLC $295,468.61 7262 DATAWATCH CORPORATIO $3,190.00 7262 DB SOFTWARE LLC $24,000.00 7262 DLT SOLUTIONS LLC $111,724.26 7262 ENTCO GOVERNMENT SOF $160,013.00 7262 ENTCO GOVERNMENT SOF $21,000.00 7262 ENVIRONMENTAL SYSTEM $7,173.40 7262 EXECUTIVE INFORMATIO $8,784.00 7262 FIS $186,460.50 7262 IBM CORPORATION $1,343,831.73 7262 IBRIDGE GROUP INC HUB WO $1,382.40 7262 INFOR (US) INC $120,206.77 7262 LEVI RAY & SHOUP INC $71,108.00 7262 MACKINNEY SYSTEMS IN $9,300.00 7262 MARSHALL & SWIFT/BOE $111,360.00 7262 MAZDA COMPUTER CORPO $19,600.00 7262 MERRILL CONSULTANTS $1,500.00 7262 MICROSOFT CORPORATIO $136,512.00 7262 MPULSE HEALTHCARE LL HUB BL $289,619.08 7262 NEWERA SOFTWARE INC $3,417.75 7262 NP SOLUTINS INC $1,935.00 7262 OPEX CORPORATION $2,485.00 7262 OPTTECH COM $720.00 7262 ORACLE AMERICA INC $1,991,913.75 7262 PHOENIX SOFTWARE INT $42,692.00 7262 PITNEY BOWES SOFTWAR $39,766.44 7262 PRESIDIO NETWORKED S $462,145.08 7262 REGIONAL ECONOMIC MO $42,400.00 7262 RESPONSIVE SYSTEMS C $15,500.00 7262 RFD & ASSOCIATES INC HUB WO $563,712.15 7262 ROCKET SOFTWARE INC $187,527.90 7262 SAS INSTITUTE INC $385,944.00 7262 SHELTON PRESORT INC $2,800.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,581.60 7262 SHI GOVERNMENT SOLUT HUB AS $1,300,331.65 7262 SOFTWARE AG OF NORTH $598,301.00 7262 SPC SYSTEMS LIMITED $2,710.00 7262 SUMMUS INDUSTRIES IN HUB BL $255,765.62 7262 SUPERION LLC $13,029.93 7262 SYNCSORT INCORPORATE $26,057.88 7262 TRC CONSULTANTS LC $2,709.00 7262 TURNKEY SECURITY INC HUB HI $3,765.00 7262 VECTORSGI INC AN FIS $52,412.52 7262 WORLD WIDE TECHNOLOG $37,982.70 7262 ZIEGNER TECHNOLOGIES $1,973.40 7267 ANIXTER INC $3,397.44 7267 AVENIR TECHNOLGOIES $7,207.64 7267 BURROUGHS PAYMENT SY $45,701.76 7267 CDW GOVERNMENT INC $29.16 7267 IBM CORPORATION $206,555.64 7267 IBM CORPORATION $177,593.36 7267 KST DATA INC $175.68 7267 KST DATA INC $61.88 7267 PRESIDIO NETWORKED S $79,002.81 7267 SOUTHERN COMPUTER WA $175.68 7267 SUNGARD AVAILABILITY $371,395.00 7267 VION CORPORATION $24,998.00 7267 WORLD WIDE TECHNOLOG $100,659.97 7267 XEROX CORPORATION $94,093.92 7273 HARLAND CLARKE CORP $72,502.00 7273 MATTHEW BENDER & COM $53,710.00 7273 UNIVERSITY OF TEXAS $22,872.42 7274 ELITE PERSONNEL CONS HUB WO $58,907.43 7275 ACCENTURE LLP $12,687,767.58 7275 ALLIED CONSULTANTS $136,929.00 7275 ALLIED CONSULTANTS $1,534,439.50 7275 AMAZON WEB SERVICES $18,044.85 7275 BANSAR TECHNOLOGIES HUB AS $24,069.00 7275 BARA INFOWARE INC $38,775.00 7275 C & T CONSULTING SER $18,289.60 7275 C & T INFORMATION TE HUB WO $221,040.00 7275 CA INC $376,230.59 7275 CAPITOL CONSULTING S HUB WO $84,456.00 7275 CAPITOL CONSULTING S HUB WO $708,191.00 7275 CARAHSOFT TECHNOLGY $321,484.95 7275 CDW GOVERNMENT INC $2,416.00 7275 CHEF SOFTWARE INC $70,000.00 7275 CHERRYROAD TECHNOLOG $421,326.00 7275 CLOUD CONSULTING SER $57,510.00 7275 COGENT INFOTECH CORP $134,826.00 7275 CRITICAL START LLC HUB WO $11,000.00 7275 DATAMANUSA INC $58,987.50 7275 DYNAMIC COMPUTING SE HUB WO $10,354.00 7275 E-CONSULTING INC HUB AS $68,748.00 7275 EKHP CONSULTING LLC HUB WO $99,408.80 7275 GTS TECHNOLOGY SOLUT HUB WO $41,971.00 7275 IBM CORPORATION $28,999.00 7275 IDEA TECHNOLOGIES LL HUB AS $186,441.00 7275 INFOJINI INC $138,616.00 7275 INSIGHT GLOBAL $35,616.00 7275 IRON MOUNTAIN $4,165.00 7275 KELMAR ASSOCIATES LL $1,878,438.97 7275 KST DATA INC $166,523.95 7275 LOBLOLLY CONSULTING HUB AS $107,529.00 7275 LUNA DATA SOLUTIONS HUB WO $190,436.00 7275 NATIONAL HUMAN RESOU HUB WO $94,968.00 7275 NAVAYUGA INFOTECH LL $98,700.60 7275 NEOS CONSULTING GROU HUB WO $19,580.00 7275 NEOS CONSULTING GROU HUB WO $1,191,166.58 7275 NF CONSULTING SERVIC HUB WO $90,253.00 7275 NP SOLUTINS INC $1,500.00 7275 ORACLE AMERICA INC $1,736,065.00 7275 ORACLE AMERICA INC $133,126.19 7275 POWERDMS INC $1,927.50 7275 PRELUDE SYSTEMS INC $91,560.00 7275 PRESIDIO NETWORKED S $4,250.00 7275 RESOURCE INTEGRATORS HUB WO $1,331,830.00 7275 RESOURCE INTEGRATORS HUB WO $1,397,518.50 7275 SDA CONSULTING INC $160,620.00 7275 SHI GOVERNMENT SOLUT HUB AS $6,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $122,262.00 7275 SKILLSOFT CORPORATIO $91,017.00 7275 SOAL TECHNOLOGIES LL HUB AS $268,285.00 7275 STELLARGY SERVICES L HUB WO $30,623.00 7275 SUMMUS INDUSTRIES IN HUB BL $221,279.08 7275 THE EVOLVERS GROUP L $72,497.50 7275 VERTIFY INC $222,756.25 7275 VERTOSOFT LLC $5,600.00 7275 VIBHA CONSULTING LLC HUB AS $34,104.00 7275 WHITAKER IT $35,112.00 7275 WOMBAT SECURITY TECH $30,780.00 7275 WORLD WIDE TECHNOLOG $137,798.35 7275 $539.61 7275 $6,463.79 7276 AT&T $607.11 7276 BRYAN COLLEGE STATIO $1,105.60 7276 COSTAR REALTY INFORM $47,250.00 7276 CRITICAL START LLC HUB WO $67,000.00 7276 DIRECTORY PUBLISHING $727.50 7276 EQUIFAX INFORMATION $4,455.93 7276 FORT HOOD AREA ASSOC $237.50 7276 GARTNER GROUP $461,482.00 7276 GREATER FORT WORTH A $675.40 7276 HEARTLAND ASSOCIATIO $714.45 7276 IHS GLOBAL INC $357,297.00 7276 INFOGROUP $2,485.00 7276 KELMAR ASSOCIATES LL $98,981.50 7276 KNIGHT SECURITY SYST $90,300.92 7276 LEXISNEXIS RISK SOLU $3,023.40 7276 LONGVIEW AREA ASSOCI $1,200.00 7276 METROTEX ASSOCIATION $613.52 7276 MOODY'S ANALYTICS IN $88,227.00 7276 PACER SERVICE CENTER $4,562.44 7276 PAW INC $350.00 7276 PERISCOPE INTERMEDIA $18,646.00 7276 PORT NECHES PORT ART $420.00 7276 RELX INC $103,862.65 7276 SAN PATRICIO COUNTY $1,082.52 7276 SHUTTERSTOCK INC $5,000.00 7276 TEMPLE-BELTON BOARD $433.00 7276 TEXARKANA BOARD OF R $600.00 7276 TEXAS LEGISLATIVE SE $4,002.00 7276 TEXAS TREASURY SAFEK $10,980.00 7276 TEXAS TRIBUNE INC $849.00 7276 THE GREATER EL PASO $121.52 7276 TIME WARNER CABLE/SP $4,739.95 7276 UVALDE BOARD OF REAL $360.00 7276 VICTORIA AREA ASSOCI $541.00 7276 WICHITA FALLS ASSOCI $100.00 7276 ZIGNAL LABS INC $15,306.69 7276 $4,813.86 7276 $1,502.99 7277 MLK JANITORIAL $976.00 7277 PRO MAINTENANCE SERV $5,186.00 7281 ADVERTISING ON THE A HUB WO $13,210.00 7281 AT&T $4,316.60 7281 CAPSTAR RADIO OPERAT $4,500.00 7281 CENTURYLINK $883.00 7281 CONSOLIDATED COMMUNI $78.32 7281 FRONTIER $1,167.06 7281 HOGABOOM ROAD INC $4,999.00 7281 NATIONAL PUBLIC MEDI $15,000.00 7281 SAN ANTONIO TELEVISI $4,300.00 7281 SHARP PUBLISHING LLC $225.00 7281 TEXAS ASSOCIATION OF $75.50 7281 TEXAS PUBLIC BROADCA $24,200.00 7281 THE AMERICAN ASSOCIA $128.30 7281 UNIVISION STATIONS G $9,580.00 7281 WINDSTREAM CORP $163.56 7281 YOURMEMBERSHIP COM I $150.00 7281 $63,286.53 7281 $9,746.20 7286 DUNBAR ARMORED INC $2,723.40 7286 FEDERAL EXPRESS CORP TC $16,414.94 7286 IRON MOUNTAIN TC $5,915.64 7286 LONE STAR HOLDINGS L TC $34,239.76 7286 ULINE $14.87 7286 $89.85 7299 ALARM SECURITY GROUP $47.03 7299 ALLSAFE SECURITY MON $450.00 7299 ANCHOR COMPUTER INC $8,178.70 7299 ATTAL APPRAISAL SERV $16,000.00 7299 BUSINESS INK CO HUB WO $16,554.67 7299 COMMUNICATION BY HAN HUB WO $9,570.00 7299 COTHRONS SAFE AND LO $125.00 7299 DAVID BUDHRAM $950.00 7299 DHL GLOBAL MAIL INC TC $45.55 7299 FORBES LAND CORPORAT $4,010.00 7299 ICANN MOVING CO LLC $520.00 7299 IRON MOUNTAIN INFORM $1,116.73 7299 JOB FINDERS LLC HUB HI $2,772.50 7299 KNIGHT SECURITY SYST $21,034.50 7299 LITTLE GUYS MOVERS I $871.42 7299 LUI LUI MOVING SERVI $344.25 7299 MCCOY-ROCKFORD INC $8,970.00 7299 MCKINNEY OFFICE SUPP HUB WO $180.00 7299 PITNEY BOWES PRESORT TC $3,194.52 7299 PRINTMPRO LTD HUB HI $68,081.30 7299 PROTECTION ONE ALARM $235.15 7299 PSI GROUP INC $892.85 7299 TEXAS A&M FOREST SER $24,900.00 7299 TYCO INTEGRATED SECU $904.79 7299 V QUEST OFFICE MACHI HUB WO $150.00 7299 WALKER BROTHERS PROP $450.00 7299 WASTE MANAGEMENT OF $1,236.93 7299 $2,480.35 7299 $898.40 7367 AGISSAR CORPORATION $8,770.68 7367 CUMMINS-ALLISON CORP $505.00 7367 FLORES AND ASSOCIATE HUB HI $6,300.00 7367 MITCHELL ADDING MACH $200.00 7367 OPEX CORPORATION $9,402.24 7367 PRECISION MICROGRAPH HUB WO $849.00 7367 TURNKEY SECURITY INC HUB HI $1,643.25 7367 $215.00 7368 P & H EQUIPMENT $9,579.87 7368 TOYOTA LIFT OF SOUTH $102.00 7368 VOYAGER FLEET SYSTEM $1,962.66 7514 SHI GOVERNMENT SOLUT HUB AS $9,261.00 7516 CELLCO PARTNERSHIP $71,632.77 7516 CENTURYLINK COMMUNIC $398.45 7516 NETWORK CABLING SERV $14,956.05 7516 PRESIDIO NETWORKED S $4,950.00 7516 SENIOR CONSULTANTS I HUB DV $40,112.24 7516 TIME WARNER CABLE/SP $7,033.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $42,734,831.78 TOTAL OF EXPENDITURES WITH HUBS $9,466,570.14 TOTAL OF EXPENDITURES WITH NON HUBS $33,268,261.64 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $59,810.41 _______________ TOTAL OF OTHER SERVICES $42,675,021.37 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $1,483.50 7300 AHI ENTERPRISES LLC HUB WO $536.50 7300 BLOCK & COMPANY INC $1,049.80 7300 BOSWORTH PAPERS INC $2,200.00 7300 BURROUGHS PAYMENT SY $1,772.32 7300 CDW GOVERNMENT INC $12,062.40 7300 CDW GOVERNMENT INC $550.99 7300 COPELAND TAPE LLC $1,614.96 7300 DATASPAN HOLDINGS IN $259.50 7300 DELL MARKETING LP $37.83 7300 DIVINE IMAGING INC $186.00 7300 ELP ENTERPRISES INC HUB HI $78,131.02 7300 GRAINGER TC $43.53 7300 GRAINGER $2,964.08 7300 LIBERTY DATA PRODUCT TC $27.20 7300 LYONS ROAR LLC $5,788.28 7300 NEOPOST USA INC TC $60.00 7300 OFFICE DEPOT INC TC $61.06 7300 P D MORRISON ENTERPR HUB BL $27,051.82 7300 PRINTMPRO LTD HUB HI $7,870.50 7300 R W GONZALEZ OFFICE HUB HI $306.69 7300 RR DONNELLEY & SONS $1,621.60 7300 SEASONED LIFE TRANSI HUB WO -$54.00 7300 SHARON RUTH PIKE DBA HUB WO $40.00 7300 SIEMENS INDUSTRY INC TC $115.40 7300 SPIRAL BINDING COMPA $76.82 7300 SYMBOL ARTS $60.00 7300 TAB PRODUCTS CO LLC $99.00 7300 ULINE $42.00 7300 UNIVERSITY OF TEXAS $107,751.87 7300 V QUEST OFFICE MACHI HUB WO $47,657.41 7300 V QUEST OFFICE MACHI HUB WO $194.25 7300 VERITIV OPERATING CO $7,306.40 7300 WESTERN-BRW PAPER CO $47,847.75 7300 $13,264.33 7300 $2,001.12 7304 VOYAGER FLEET SYSTEM $893.87 7312 TACTICAL MEDICAL SOL $414.75 7312 $29.98 7315 RENAISSANCE HOTEL MA $23,760.00 7315 SPECTRUM CATERING & $714.00 7328 $37.27 7330 HARLAND CLARKE CORP $1,985.48 7330 SUNTRAC SERVICES INC $480.00 7330 $14.69 7334 ACE MART RESTAURANT $15.00 7334 AHI ENTERPRISES LLC HUB WO $460.25 7334 B & H FOTO AND ELECT $1,741.36 7334 BAY 2222 CORPORATION $175.00 7334 BUILDING IMAGE GROUP $1,725.00 7334 C & H DISTRIBUTORS I $1,896.39 7334 CARLA J SCHAEFER HUB WO $242.20 7334 CDW GOVERNMENT INC $749.61 7334 CENTRAL RESTAURANT P $3,550.00 7334 GEORGE PATTON ASSOCI $2,003.10 7334 GLOBAL EQUIPMENT CO $317.41 7334 GRAINGER $113.69 7334 KNIGHT SECURITY SYST $9,353.71 7334 MCCOY-ROCKFORD $30,216.29 7334 MCCOY-ROCKFORD INC $181,192.01 7334 MCKINNEY OFFICE SUPP HUB WO $81,286.21 7334 MICROFRAME CORPORATI $455.00 7334 OFFICE FURNITURE CON $4,934.00 7334 OFFICEFURNITURE COM $597.55 7334 OFFICEMAX TC $12.39 7334 P & H EQUIPMENT $4,200.00 7334 P D MORRISON ENTERPR HUB BL $116.00 7334 R W GONZALEZ OFFICE HUB HI $67.49 7334 SHARON RUTH PIKE DBA HUB WO $226.00 7334 SHI GOVERNMENT SOLUT HUB AS $662.00 7334 SHI GOVERNMENT SOLUT HUB AS $35.00 7334 SNAP-ON INDUSTRIAL $23.50 7334 SOUTHERN COMPUTER WA $68.53 7334 SQUARE GROVE LLC $470.00 7334 STACKBIN CORPORATION $2,334.22 7334 THE DE ROSA COMPANY HUB WO $1,971.00 7334 TIER ONE PARTNERS AL HUB BL $269.01 7334 ULINE $2,367.36 7334 UNIVERSITY OF TEXAS $1,794.80 7334 V QUEST OFFICE MACHI HUB WO $8,853.17 7334 $460.08 7334 $6,593.51 7335 CDW GOVERNMENT INC $1,008.24 7335 CDW GOVERNMENT INC $6,588.10 7335 DIGITAL INTELLIGENCE $543.99 7335 GTS TECHNOLOGY SOLUT HUB WO $16.71 7335 KST DATA INC $7,079.05 7335 P D MORRISON ENTERPR HUB BL $18.33 7335 SOUTHERN COMPUTER WA $69.68 7335 $192.18 7372 FIVE STAR CHEVROLET TC $20,108.00 7373 KNIGHT SECURITY SYST $62,356.77 7373 SPIRAL BINDING COMPA $6,169.00 7374 CDW GOVERNMENT INC $14,546.46 7374 GTS TECHNOLOGY SOLUT HUB WO $15,042.23 7374 MILLER UNIFORMS & EM TC $3,678.10 7374 SHI GOVERNMENT SOLUT HUB AS $3,695.93 7374 SOUTHERN COMPUTER WA $10,345.62 7377 CDW GOVERNMENT INC $431.31 7377 CDW GOVERNMENT INC $836.59 7377 CELLCO PARTNERSHIP $1,459.98 7377 GEORGE PATTON ASSOCI $590.16 7377 KST DATA INC $211.88 7377 SHI GOVERNMENT SOLUT HUB AS $312.00 7377 SOUTHERN COMPUTER WA $1,271.01 7377 SUMMUS INDUSTRIES IN HUB BL $40.47 7377 $449.85 7378 CDW GOVERNMENT INC $870.25 7378 CHECKPOINT SERVICES HUB WO $304.46 7378 NEWBART PRODUCTS INC $4,500.00 7378 PRESIDIO TECHNOLOGY $4,026.78 7378 SOUTHERN COMPUTER WA $5,577.51 7380 APPDYNAMICS INC $49,991.76 7380 BARE BONES SOFTWARE $382.50 7380 CARAHSOFT TECHNOLGY $47,987.91 7380 CDW GOVERNMENT INC $68,599.00 7380 COMPLETE TABLET SOLU HUB AI $1,710.00 7380 CONVERGEONE INC $25,745.85 7380 DLT SOLUTIONS LLC $14,391.65 7380 IBM CORPORATION $42,124.50 7380 IBRIDGE GROUP INC HUB WO $6,480.00 7380 INSIGHT PUBLIC SECTO $875.00 7380 JETBRAINS AMERICAS I $731.66 7380 LASSER INC $4,446.75 7380 NP SOLUTINS INC $7,995.00 7380 PEER SOFTWARE INC $950.00 7380 PRESIDIO TECHNOLOGY $207.50 7380 SHI GOVERNMENT SOLUT HUB AS $3,985.00 7380 SHI GOVERNMENT SOLUT HUB AS $134,960.19 7380 SIRIUS COMPUTER SOLU $48,434.44 7380 SUMMUS INDUSTRIES IN HUB BL $181,076.25 7380 TOPWIZ SOFTWARE $525.00 7380 VERTOSOFT LLC $40,728.48 7380 WASHINGTON PUBLISHIN $180.00 7380 WORLD WIDE TECHNOLOG $168,720.30 7380 ZIEGNER TECHNOLOGIES $7,801.54 7380 $2,946.86 7395 CHEF SOFTWARE INC $110,957.18 7406 CONVENTION & EXPO MA HUB HI $2,350.00 7406 KONICA MINOLTA BUSIN $61,639.87 7406 MAIL FINANCE -$6,903.96 7406 NEOPOST USA INC TC $18,701.94 7406 PITNEY BOWES GLOBAL TC $23,955.00 7406 XEROX CORPORATION $431,175.94 7411 IBM CORPORATION $110,610.95 7411 IBM CREDIT LLL $101,053.68 7411 INTERNATIONAL BUSINE $408,792.46 7411 KONICA MINOLTA BUSIN $20,887.08 7411 KST DATA INC $464,749.17 7411 NORTHROP GRUMMAN SYS $992,968.11 7411 PNC BANK - IBM CORPO HUB HI $161,295.00 7411 XEROX CORPORATION $115,951.94 7415 ADVANCED SOFTWARE PR $5,000.00 7415 IBM CORPORATION $1,379,178.47 7442 EAN HOLDINGS LLC $427.45 7442 LONGHORN CAR-TRUCK R $1,044.80 7510 CDW GOVERNMENT INC $141.70 7510 CDW GOVERNMENT INC $48,550.85 7510 CELLCO PARTNERSHIP $90.97 7510 GN HEARING CARE CORP $204.95 7510 $7.49 7517 CELLCO PARTNERSHIP $836.98 7522 KST DATA INC $42,110.50 7522 NORTHROP GRUMMAN SYS $213,531.72 7522 PRESIDIO TECHNOLOGY $136,659.62 7522 PRESIDIO TECHNOLOGY $197,477.82 7522 PRESIDIO TECHNOLOGY $272,995.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,102,721.21 TOTAL OF EXPENDITURES WITH HUBS $768,692.59 TOTAL OF EXPENDITURES WITH NON HUBS $6,334,028.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $68,246.12 _______________ TOTAL OF COMMODITY PURCHASING $7,034,475.09 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CAPITAL CONSULTING S HUB WO $71,460.00 7275 CARSON TECHNOLOGY HUB BL $56,370.17 7275 PRECISION TASK GROU HUB HI $67,600.00 7275 SISTEMA TECHNOLOGIE HUB HI $104,607.75 7275 SOURCEMATCH $257,878.63 7275 TEXAS GOVLINK, INC HUB HI $71,460.00 7275 TORO CANYON CONSULT HUB WO $140,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $769,626.55 TOTAL OF EXPENDITURES WITH HUBS $511,747.92 TOTAL OF EXPENDITURES WITH NON HUBS $257,878.63 _______________ TOTAL OF OTHER SERVICES $769,626.55 ********* COMMODITY PURCHASING : 7411 CASTILLO ASSOCIATES $6,870.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,870.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,870.00 _______________ TOTAL OF COMMODITY PURCHASING $6,870.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.