HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 466 CONSUMER CREDIT COMMISSIONER 466 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. 466 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $17,836.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,836.00 TOTAL OF EXPENDITURES WITH HUBS $17,836.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $17,836.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $860.00 7204 ARTHUR J GALLAGHER R $12,369.00 7242 PRESIDIO NETWORKED S $3,655.00 7242 RFD & ASSOCIATES INC HUB WO $4,925.00 7253 ALLIANCE WORK PARTNE $2,001.96 7258 STATE BAR OF TEXAS $100.00 7262 DELL MARKETING LP $65.40 7262 RFD & ASSOCIATES INC HUB WO $7,387.50 7262 SHI GOVERNMENT SOLUT HUB AS $3,401.90 7262 SISTEMA TECHNOLOGIES HUB HI $35,562.51 7262 VINTAGE COMPUTER BRO HUB WO $16,425.75 7262 ZIEGNER TECHNOLOGIES $2,473.49 7267 FLORES AND ASSOCIATE HUB HI $70.53 7273 HPD PUBLIC AFFAIRS-O $0.76 7273 TL ABBOTT INVESTMENT $5.98 7273 TL ABBOTT INVESTMENT TC $584.55 7275 GHG CORPORATION HUB HI $1,354.50 7275 SISTEMA TECHNOLOGIES HUB HI $39,170.33 7275 VINTAGE COMPUTER BRO HUB WO $5,691.20 7275 $128.10 7276 AT&T TELECONFERENCE $7.70 7276 CITIBANK N A $758.64 7276 EXPERIAN $62.78 7276 RELX INC DBA LEXISNE $2,808.00 7276 VERIZON WIRELESS $10,591.32 7286 LONE STAR OVERNIGHT TC $294.40 7286 TL ABBOTT INVESTMENT TC $15.00 7286 TL ABBOTT INVESTMENT -$5.98 7299 PITNEY BOWES PRESORT $510.09 7367 PRESIDIO NETWORKED S $2,680.00 7367 TLC OFFICE SYSTEMS $647.61 7526 CITY OF AUSTIN $122.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $154,725.72 TOTAL OF EXPENDITURES WITH HUBS $113,989.22 TOTAL OF EXPENDITURES WITH NON HUBS $40,736.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $893.95 _______________ TOTAL OF OTHER SERVICES $153,831.77 ********* COMMODITY PURCHASING : 7300 BEEPSMART COMMUNICAT HUB AS TC $964.08 7300 DECO PRESS INC HUB HI TC $313.50 7300 LD PRODUCTS INC $312.66 7300 OFFICE EDGE HUB WO $80.88 7300 SHI GOVERNMENT SOLUT HUB AS $992.70 7300 V QUEST OFFICE MACHI HUB WO $379.93 7334 GRAINGER $291.09 7334 PRESIDIO NETWORKED S $2,319.44 7334 STAPLES ADVANTAGE TC $11.38 7334 TIER ONE PARTNERS AL HUB BL TC $63.60 7334 V QUEST OFFICE MACHI HUB WO $227.45 7334 VARIDESK LLC $395.00 7334 $95.93 7335 SHI GOVERNMENT SOLUT HUB AS $99.36 7377 DELL MARKETING LP $1,049.43 7377 SHI GOVERNMENT SOLUT HUB AS $1,898.37 7377 TECHNOLOGY ASSETS LL HUB AI $26,550.00 7377 VINTAGE COMPUTER BRO HUB WO $7,398.62 7378 DELL MARKETING LP $3,150.06 7380 CITIBANK N A $25.95 7380 COMODO SECURITY SOLU $2,500.00 7380 RFD & ASSOCIATES INC HUB WO $36,937.50 7380 SHI GOVERNMENT SOLUT HUB AS $864.70 7380 VINTAGE COMPUTER BRO HUB WO $941.16 7510 NEW IPS INC HUB BL $947.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $88,810.35 TOTAL OF EXPENDITURES WITH HUBS $78,659.41 TOTAL OF EXPENDITURES WITH NON HUBS $10,150.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,352.56 _______________ TOTAL OF COMMODITY PURCHASING $87,457.79 **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.