HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 B D HOLT CO $270.00 7266 ONE-WAY ELECTRIC LLC $909.00 7266 TYCO INTEGRATED SECU $1,606.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,785.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,785.28 _______________ TOTAL OF SPECIAL TRADE $2,785.28 ********* PROFESSIONAL SERVICES : 7245 UNITY PARTNERS $7,362.00 7248 AUSTIN MOBILE DRUG T $405.00 7248 CRANIAL TECHNOLOGIES $1,800.00 7248 DENTAL OFFICES OF IR $6,000.00 7248 ICYRENE BELL $120.00 7248 JENNIFER ZETTS $1,800.00 7248 NEW MARKET HEALTH CA $150.00 7248 UNIVERSITY OF TEXAS $2,480,716.16 7248 WADE E FRENCH LPC $2,500.00 7248 $6,939.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,507,792.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,507,792.34 _______________ TOTAL OF PROFESSIONAL SERVICES $2,507,792.34 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $30,000.00 7211 4IMPRINT INC $2,435.87 7211 BAUDVILLE HIGH PERFO $377.94 7211 BTX-PRESS $235.00 7211 COWGIRL HOLDINGS LLC HUB WO $10,839.02 7211 DENNIS RAY PAEZ $898.50 7211 JAMES AVERY CRAFTSMA $86.50 7211 K & T EVANS ENTERPRI $208.30 7211 LONE STAR AWARDS AND $946.75 7211 OFFICE DEPOT $212.34 7211 P D MORRISON ENTERPR HUB BL $43.85 7211 POSITIVE PROMOTIONS $488.30 7211 PREMIER AWARDS INC $214.00 7211 $759.35 7216 ALLIANT INSURANCE SE $0.00 7218 ALICE NEWSPAPERS INC $262.22 7242 DELOITTE CONSULTING $59,500.00 7243 AARYCE HAYES $1,000.00 7243 ANDREW B CROCKER $726.00 7243 ANN L MACLEOD $800.00 7243 AUSTIN TRAVIS COUNTY $1,000.00 7243 CAL FARLEYS BOYS RAN $900.00 7243 CANDICE HEISLER $3,600.00 7243 CATHY BLISS WOOD $500.00 7243 CHAPIN HALL CENTER F $44,256.66 7243 CYNTHIA DENISE MONZO $196.69 7243 DENNIS PARKER $1,200.00 7243 EIDE BAILLY LLP $3,130.00 7243 FIRST3YEARS $52,950.00 7243 GAIL WETTSTEIN $500.00 7243 HARRELL COMMUNICATIO $3,517.17 7243 HOLLY RAMSEY-KLAWSNI $3,715.00 7243 IRVING HELLMAN $2,200.00 7243 JAMES WILLIAM SEARS $1,500.00 7243 JOSE ALVARADO $50.00 7243 KASHA L GORDON $1,000.00 7243 KENT RADER SPEAKS LL $4,500.00 7243 KERR FORENSIC ACCOUN $2,200.00 7243 MARX HOWELL $2,400.00 7243 MONIQUE GONZALEZ $50.00 7243 NATIONAL COUNCIL ON $10,000.00 7243 PAULA BIBBS-SAMUELS $334.97 7243 PRESTON SCOTT EDWARD $1,000.00 7243 REBECCA GOODMAN $1,200.00 7243 RESEARCH FOUNDATION $30,000.00 7243 RICHARD HELLEN PATHW HUB BL $2,200.00 7243 RONALD DE VERE MDPA $1,200.00 7243 RONALD DOLON $800.00 7243 SUMA ORCHARD SOCIAL HUB WO $4,775.00 7243 TEMPLE UNIVERSITY $1,100.00 7243 TEXAS A&M UNIVERSITY $46,877.70 7243 TEXAS STATE UNIVERSI $282,573.39 7243 THE CENTER FOR CHILD $202,330.53 7243 THE SHAKEN BABY ALLI $10,400.00 7243 THE STEPHEN GROUP LL $51,862.50 7243 THE UNIVERSITY OF TE $249,507.16 7243 TONI S MCKINLEY $250.00 7243 TUTT DAGGS CREATIVE $2,500.00 7243 UNIVERSITY OF PITTSB $29,000.00 7243 YVONNE MARIE LOZANO $1,500.00 7253 ACH CHILD AND FAMILY $2,873,657.71 7253 AMY LEA SJ AKERS $450.00 7253 ANTHONY E SILAS PC $970.00 7253 AUSTIN TEXAS MEDIATO HUB WO $525.00 7253 BISHOP & BISHOP P C $610.50 7253 CLEAR IMPACT LLC $26,700.00 7253 FRANCIS E MCGOVERN $76,810.74 7253 GREENEWAY ENTERPRISE $213.50 7253 HARDESTY LAW OFFICE $325.00 7253 LISA A WYATT PLLC $375.00 7253 LOUCKS & DREW PLLC $750.00 7253 MCLAIN MEDIATION SER $1,200.00 7253 MENTAL HEALTH AMERIC $216,963.68 7253 MICHAEL D MARTIN $500.00 7253 NAMAN HOWELL SMITH & $1,100.00 7253 NURSE-FAMILY PARTNER $71,112.00 7253 PHYLIS OFFERMAN $6,000.00 7253 PUBLIC CATALYST GROU $210,713.55 7253 SHELLY FOWLER $6,100.00 7253 SHELLY FOWLER $11,700.00 7253 TEXAS CASA INC $195,332.53 7253 TEXAS COUNCIL OF CHI $12,801.96 7253 TODD A BLOMERTH $400.00 7253 UNITED WAYS OF TEXAS $24,660.00 7253 UNIVERSITY OF CALIFO $189,965.00 7253 UNIVERSITY OF NORTH $64,294.70 7253 UT HEALTH SCIENCE CE $117,230.24 7253 WILLIAM HARDIE $575.00 7253 $780.00 7262 AGILEYX LABS CORP $18,328.00 7262 AT&T GLOBAL SERVICES $151,781.44 7262 CARAHSOFT TECHNOLGY $24,293.00 7262 CLEAR IMPACT LLC $4,575.00 7262 CORNERSTONE ONDEMAND $121,704.00 7262 DELL MARKETING LP $146,472.17 7262 DELL MARKETING LP $14,832.94 7262 DELOITTE CONSULTING $5,000.00 7262 EXECUTIVE INFORMATIO $2,196.00 7262 INFOSYS PUBLIC SERVI $7,423,667.74 7262 INFOSYS PUBLIC SERVI $496,671.86 7262 INNOVATIVE COMMUNICA $11,466.00 7262 INSIGHT PUBLIC SECTO $23,153.00 7262 INSIGHT PUBLIC SECTO $69,459.00 7262 KPMG LLP $802,200.00 7262 MYTHICS INC $45,820.84 7262 NORTHROP GRUMMAN SYS $11,358.00 7262 OPEN TEXT INC $329.67 7262 PRESIDIO NETWORKED S $302,569.79 7262 QUETECH LTD $66,418.00 7262 SHI GOVERNMENT SOLUT HUB AS $656.00 7262 SHI GOVERNMENT SOLUT HUB AS $270,217.50 7262 SKILLSOFT CORPORATIO $25,000.00 7262 SOFTCHALK LLC $1,500.00 7262 TECHNOLOGY CONSORTIU HUB HI $224,404.78 7262 TECHNOLOGY CONSORTIU HUB HI $520,756.12 7262 TOM SAWYER SOFTWARE $18,870.00 7267 ACS DATALINE LP $24,180.36 7267 AT&T GLOBAL SERVICES $13,544.35 7267 AT&T GLOBAL SERVICES $210.00 7267 SHI GOVERNMENT SOLUT HUB AS $486,105.95 7273 CFS INC $1,571.28 7273 NEUBUS INC $1,279,251.61 7273 PRECISION CAMERA LP HUB WO $4,606.62 7273 TL ABBOTT INVESTMENT $224.56 7274 TEXAS GOVLINK INC HUB HI $14,220.00 7275 22ND CENTURY TECHNOL $60,060.00 7275 APEX SYSTEMS INC $36,963.00 7275 CURRIER MCCABE & ASS $125,810.00 7275 INSIGHT GLOBAL LLC $3,200.00 7275 KPMG LLP $63,586.40 7275 LOBLOLLY CONSULTING HUB AS $554,020.72 7275 NATIONAL HUMAN RESOU HUB WO $23,378.03 7275 NEOS CONSULTING GROU HUB WO $64,710.00 7275 NIPUN SYSTEMS INC HUB AS $538,891.66 7275 PEXUS LLC HUB AS $33,741.00 7275 PRELUDE SYSTEMS INC $66,980.00 7275 RFD & ASSOCIATES INC HUB WO $111,016.40 7275 SAVVY TECHNOLOGY SOL HUB AS $49,104.00 7275 SOURCEPULSE LLC HUB AS $90,279.50 7275 STELLARY SERVICES LL HUB WO $17,622.50 7275 SYSTEMS EVOLUTION IN $12,525.00 7275 SYSTEN SOFT TECHNOLO $21,160.00 7275 TEXAS GOVLINK INC HUB HI $18,170.00 7275 THE UNITED SOLUTIONS $18,308.00 7276 ARCHIVESOCIAL INC $4,788.00 7276 AT&T CORP $37,829.27 7276 CARAHSOFT TECHNOLGY $15,218.31 7276 DATAKEEPER TECHNOLOG $6,000.00 7276 FEDERAL PROCESSING R $399.00 7276 JTC TCHNOLOGIES LLC $2,100.00 7276 KPMG LLP -$63,586.40 7276 LEXISNEXIS RISK DATA $12,098.70 7276 PACER SERVICE CENTER $20.40 7276 SAFARI BOOKS ONLINE $0.00 7276 SHI GOVERNMENT SOLUT HUB AS $3,287,859.24 7276 TEXAS TRIBUNE INC $675.00 7276 THOMSON REUTERS $9,405.96 7276 TIME WARNER CABLE $2,928.17 7276 $2,671.43 7281 ABC LEGAL SERVICES I $1,100.00 7281 ALICE NEWSPAPERS INC $1,053.62 7281 BURLESON COUNTY PUBL $734.40 7281 CHEROKEEAN HERALD KT $196.13 7281 CLYDE JOURNAL $178.75 7281 FALFURRIAS PUBLISHIN $438.20 7281 HEARST NEWSPAPERS LL $124.00 7281 HERALD DEMOCRAT $121.04 7281 HILLSBORO REPORTER I $54.20 7281 JACKSON COUNTY HERAL $541.80 7281 ODESSA AMERICAN $1,205.00 7281 OKLAHOMA COUNTY $50.00 7281 POLK COUNTY PUBLISHI $2,088.85 7281 RAYMONDVILLE CHRONIC $156.80 7281 SHERRY MATTHEWS INC HUB WO $215,754.71 7281 STARR COUNTY TOWN CR $594.36 7281 STATE LINE TRIBUNE L $155.25 7281 STEPHEN HAYS $96.00 7281 TEXAS PUBLIC BROADCA $104,433.22 7286 CFI DELIVERY LTD $167.25 7286 DATA RUSH COURIERS $203.00 7286 FEDEX ERS $25,536.85 7286 GUEST COMMUNICATIONS $297.61 7286 JESSICA KATHKA $31.46 7286 LENA RESEARCH FOUNDA $1,085.00 7286 LONE STAR HOLDINGS L $331.24 7299 ALERT MEDIA INC $38,472.70 7299 ALICIA DEERING $262.15 7299 ALISSA LOPEZ $618.14 7299 AMY HERMANSEN HUB WO $1,933.00 7299 ANA GONZALEZ $33.65 7299 ANN L MACLEOD $953.00 7299 ANNA BLAKE $1,073.39 7299 ANNA ZAMORA $57.00 7299 AURORA ARVIZU $34.78 7299 BCFS HEALTH AND HUMA $432,421.79 7299 CATHERINE HAMMOND $97.37 7299 CATHOLIC CHARITIES O $647.50 7299 CENTRAL TRANSPORTATI $94,564.50 7299 CHAPIN HALL CENTER F $46,068.76 7299 CHRISTINA FLORES $1,044.19 7299 COTHRON SAFE AND LOC $133.50 7299 CRYSTAL STOUT $84.00 7299 ELIZABETH STANFIELD- $1,005.40 7299 ERIC C HALLBACK $2,302.06 7299 EVA ARZOLA $158.00 7299 FEDEX ERS $12,974.88 7299 FLOR RODRIGUEZ $76.51 7299 GARY RAMON HAAS $410.19 7299 GLORIA BATISTE-ROBER $91.26 7299 JAMES STEWART $890.19 7299 JOE KLINGENSMITH $225.00 7299 JOHN J MURPHY $4,905.75 7299 JOSE ALVARADO $681.58 7299 JUAN CARLOS MARTINEZ $347.50 7299 KATINA L GOULDY $401.89 7299 KNOWBILITY INC $4,300.00 7299 LENA RESEARCH FOUNDA $9,500.00 7299 LETITIA DUGAY $454.19 7299 MARY ANGELA FREEMAN $630.00 7299 MASTERWORD SERVICES $578,035.30 7299 MENTAL HEALTH ASSN O -$206,050.17 7299 MICHELLE HANSFORD $888.19 7299 MIRNA ROBLEDO $80.68 7299 MONIQUE GONZALEZ $664.79 7299 MORGAN DAWS $798.35 7299 MORPHOTRUST USA INC $5,140.50 7299 NANCY STEWART $890.19 7299 NATIONAL COUNCIL ON $164,918.10 7299 PATHWAYS YOUTH AND F $350,000.00 7299 PAULA BIBBS-SAMUELS $1,511.45 7299 SANDRA JACKSON $350.00 7299 SHAYNA BROWN $425.00 7299 SHEENA GARCIA $81.00 7299 SOURCEMATCH INC FORM HUB WO $215,892.28 7299 SOURCEMATCH INC FORM HUB WO $103,848.07 7299 STEPHAN RATULOWSKI $84.00 7299 SUMA ORCHARD SOCIAL HUB WO $110,554.66 7299 TAMASA GASTELUM $784.00 7299 TASHARA HANTON $10.21 7299 TAYLOR ALANIZ $10.58 7299 TEXAS WIRED MUSIC IN $2,643.00 7299 THEODORE FONTAINE $81.00 7299 TIFFANY GARCIA $860.28 7299 TIGER SANCHEZ $81.00 7299 TOMMIE GLENN WILLIAM $92.50 7299 VERLYN JOHNSON $857.39 7299 VERONICA MONCADA $140.00 7299 $500.00 7367 DON ZUROVEC $256.00 7367 EASY ICE LLC $260.00 7367 TD INDUSTRIES INC $500.00 7516 AT&T MOBILITY NATION $3,045,638.94 7516 STENOCALL INC $119.13 7516 VERIZON WIRELESS $183,061.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,715,765.85 TOTAL OF EXPENDITURES WITH HUBS $6,976,125.61 TOTAL OF EXPENDITURES WITH NON HUBS $21,739,640.24 _______________ TOTAL OF OTHER SERVICES $28,715,765.85 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $224.25 7300 AHI ENTERPRISES LLC HUB WO TC $17.01 7300 AMERICAN ASSOCIATION $18.90 7300 AUDIO FIDELITY COMMU $73.50 7300 B & H PHOTO VIDEO $32.97 7300 BULLCHASE INC HUB WO $107.40 7300 DELUXE SMALL BUSINES $306.72 7300 DENNIS PAEZ $970.31 7300 DUKE COMMUNICATIONS HUB HI $234.00 7300 FASTENAL COMPANY $17.88 7300 FRAME USA INC $532.63 7300 GUEST COMMUNICATIONS $1,249.50 7300 ISO GROUP INC HUB WO $0.00 7300 OFFICE DEPOT $3,470.35 7300 OFFICE DEPOT $1,767.58 7300 P D MORRISON ENTERPR HUB BL $4,700.52 7300 R W GONZALEZ OFFICE HUB HI $922.12 7300 RODZINA INDUSTRIES I $9.60 7300 SOUTHERN COMPUTER WA $425.12 7300 SOUTHERN COMPUTER WA $1,621.08 7300 STAPLES CONTRACT & C TC $136.50 7300 TIER ONE PARTNERS AL HUB BL $107.99 7300 TIER ONE PARTNERS AL HUB BL TC $79,899.81 7300 V QUEST OFFICE MACHI HUB WO $433.86 7300 $2,607.40 7309 4IMPRINT CORPORATE P $926.51 7309 4IMPRINT INC $21,952.16 7309 COWGIRL HOLDINGS LLC HUB WO $17,050.37 7309 CRESTLINE SPECIALTIE $4,381.98 7309 MYRON CORPORATION $329.71 7309 ORIENTAL TRADING COM $331.65 7312 MARY E BAIRD $10.49 7312 MICHAEL I EJEH $31.99 7312 TIER ONE PARTNERS AL HUB BL TC $344.91 7316 DANA DOVER -$7.01 7316 DERIC J VALDEZ -$18.23 7316 MICHELLE K PORTILLO $15.47 7316 NICHOLAS K CLARK $29.99 7316 SHANNON C CLOUD $35.00 7316 ST PETER-ST JOSEPH C $200.00 7316 $1,168.81 7325 4IMPRINT INC $79,104.64 7325 4IMPRINT INC $1,393.36 7325 ADORAMA CAMERA INC $58,500.00 7325 ALEEA GUZMAN $50.00 7325 ALICIA DEERING $139.10 7325 AMAZON COM $0.00 7325 AMAZON COM BOOKS INC $0.00 7325 AMBULANCE CORPORATIO $5,182.00 7325 APPLE INC $965.00 7325 ASIA FULLER $17,081.00 7325 AUTRY FUNERAL HOME I $1,510.00 7325 BRENDA BROOKS $300.00 7325 BRIANA DANIELS $180.51 7325 CARRILLO FUNERAL DIR $4,500.00 7325 CITY OF EL PASO $3,300.00 7325 CLARISSA HURTADO $108.93 7325 COMMUNITY PARTNERS O $299.78 7325 COMPLETE TABLET SOLU HUB AI $49,857.60 7325 DANICA DODSON $42.37 7325 DANIEL MEMORIAL INC $22,230.45 7325 DORM IT UP INC $7,267.00 7325 EAST TEXAS SPORTS $61,522.60 7325 EATING RECOVERY CENT $2,552.00 7325 EVANGELINA GUZMAN $2,304.99 7325 FOSTER CLUB INC $28,143.00 7325 FRIEDMANS' PREMIER S $23,528.55 7325 GLORY S BISHOP $40.00 7325 GOLDEN GATE FUNERAL $1,333.00 7325 GREENWOOD MOUNT OLIV $1,819.00 7325 HAPPY JUMP LLC $498.00 7325 HARDIN MORTUARY SERV $1,191.00 7325 JCP ASCENSION LLC $3,286.00 7325 JENNIFER OCHOA DDS I $8,890.00 7325 JUDY L WHEELER $268.00 7325 KATINA L GOULDY $196.13 7325 KIMBERLY S BUXTON $83.17 7325 KRISTEN BELL $43.28 7325 LARRY TABOR $756.80 7325 LINCOLN FUNERAL HOME $3,191.00 7325 LUIS O CALDERON $50.00 7325 MAIN EVENT ENTERTAIN -$937.50 7325 MARINNA ECKEL $85.01 7325 MARTHA A RODRIGUEZ $115.83 7325 MARY E BAIRD $93.83 7325 MEMORIAL FUNERAL HOM $4,500.00 7325 MISTY J FISCHER-FIEL $76.53 7325 MONIQUE GONZALEZ $376.16 7325 MONTOYA THOMAS $150.00 7325 NANCY STEWART $383.08 7325 PRIME TIME FAMILY EN $870.19 7325 REGINA D ATTAWAY -$0.46 7325 RENEWING MINDS LLC $1,485.00 7325 RUDY GARZA FUNERAL H $3,555.00 7325 S E COMBINED SERVICE $298.00 7325 SHI GOVERNMENT SOLUT $38,145.50 7325 SONIA MATA $164.51 7325 SUZANNE WEENINK ENTE $7,950.34 7325 TEXAS CREDIT CARD PR $0.00 7325 VEHICLE MAINTENANCE $24,048.00 7325 VERONICA HEWTTY $163.71 7325 WARDS OF THE STATE-F $999,073.40 7325 WOODRIDGE OF MISSOUR $10,829.00 7325 $236.94 7325 $47,927.21 7334 AMAZON COM $0.00 7334 AMERICAN ASSOCIATION $18.95 7334 ANTHRO INTERNATIONAL $2,090.09 7334 B & H PHOTO VIDEO $1,476.89 7334 BAYTECH SUPPLY INC HUB WO $726.00 7334 BTX-PRESS $1,470.00 7334 BUILD A SIGN LLC $412.11 7334 CDW GOVERNMENT INC $120.05 7334 DELL MARKETING $14.99 7334 EVENFLO COMPANY INC $3,938.34 7334 EVENFLO COMPANY INC TC $1,990.74 7334 GLOBE OFFICE PRODUCT HUB AS $600.00 7334 GONZALEZ OFFICE PROD HUB HI $560.82 7334 HORIZON BRANDING LLC $360.00 7334 INVITRO SCIENCES INC $38.50 7334 LENA RESEARCH FOUNDA $69,435.00 7334 OFFICE DEPOT $937.31 7334 OFFICE DEPOT $15.24 7334 OFFICE DEPOT TC $299.97 7334 PAYPAL $0.00 7334 PDME INC HUB BL $48.00 7334 PRODUCTS UNLIMITED I HUB WO $1,117.94 7334 RODZINA INDUSTRIES I $794.50 7334 SOUTHERN COMPUTER WA $319.72 7334 SOUTHERN COMPUTER WA $29.75 7334 TELE COMMUNICATIONS $288.04 7334 THE HON COMPANY $224,979.18 7334 TIER ONE PARTNERS AL HUB BL $3,265.23 7334 TIER ONE PARTNERS AL HUB BL TC $20,916.09 7334 V QUEST OFFICE MACHI HUB WO $17.50 7334 $119.70 7334 $1,265.09 7335 CHECKPOINT SERVICES HUB WO $8,350.82 7335 DELL MARKETING LP $100,485.00 7335 GTS TECHNOLOGY SOLUT HUB WO $347.90 7335 PCMG -$258.00 7335 SOUTHERN COMPUTER WA $4,543.05 7335 TIER ONE PARTNERS AL HUB BL $77.98 7335 $410.60 7374 SHI GOVERNMENT SOLUT HUB AS $273.47 7374 SOUTHERN COMPUTER WA $4,398.40 7377 B & H FOTO & ELECTRO $665.88 7377 DELL FINANCIAL SERVI -$1,741.56 7377 DUKE COMMUNICATIONS HUB HI $1,884.35 7377 GTS TECHNOLOGY SOLUT HUB WO $26,792.39 7377 PRESIDIO NETWORKED S $2,643.20 7377 SOUTHERN COMPUTER WA $124,759.46 7377 SOUTHERN COMPUTER WA $75.37 7377 TIER ONE PARTNERS AL HUB BL $99.90 7378 FORD AUDIO VIDEO $1,407.24 7379 PRESIDIO NETWORKED S $15,975.00 7380 APPLE INC $299.00 7380 CHARITYLOGIC $6,264.00 7380 CHECKPOINT SERVICES HUB WO $448.75 7380 CLEAR IMPACT LLC $26,599.50 7380 PRESIDIO NETWORKED S $135,712.81 7380 SHI GOVERNMENT SOLUT HUB AS $4,341.14 7380 $1,078.20 7406 EASY ICE LLC $2,503.10 7406 EIGHTEEN SEVENTY STR $733.49 7406 XEROX CORPORATION $117,865.92 7411 DELL FINANCIAL SERVI $72,824.79 7411 DELL FINANCIAL SERVI $10,146.40 7411 DELL FINANCIAL SERVI $48,151.14 7411 GTS TECHNOLOGY SOLUT HUB WO $455,587.91 7411 SHI GOVERNMENT SOLUT HUB AS $2,014,700.82 7510 AT&T MOBILITY II LLC $73,420.41 7510 CALL ONE INC $614.50 7510 COMFORT TELECOMMUNIC $379.79 7510 SOUTHERN COMPUTER WA $18,860.00 7510 TELE COMMUNICATIONS $664.86 7510 TELE COMMUNICATIONS $3,639.61 7517 ALERT MEDIA INC $72,889.88 7517 VERIZON WIRELESS SER $4,649.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,379,200.34 TOTAL OF EXPENDITURES WITH HUBS $2,694,056.85 TOTAL OF EXPENDITURES WITH NON HUBS $2,685,143.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $103,605.03 _______________ TOTAL OF COMMODITY PURCHASING $5,275,595.31 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 LODESTAR SYSTEMS INC HUB AS $2,467,316.40 7262 RFD AND ASSOCIATES I HUB WO $271,940.00 7262 TMAR CONSULTING INC HUB WO $281,577.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,020,833.90 TOTAL OF EXPENDITURES WITH HUBS $3,020,833.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,020,833.90 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.