HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AURUM ROOFING LLC HUB HI $11,500.00 7266 JONES & BOHLIN ENTER $600.00 7266 MARTHA FAYE TERRY HUB WO $795.00 7266 PRO SERV ANCHOR CRAN $1,296.00 7266 YOUNG & PRATT INC $2,298.75 7266 $715.00 7338 MUNIZ ELECTRIC INC $11,708.44 7338 STURM WELDING INC HUB WO $985.00 7338 T-BAR PRECAST LLC $3,062.00 7338 W-W MANUFACTURING CO $25,525.93 7338 YOUNG & PRATT INC $2,545.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $61,031.70 TOTAL OF EXPENDITURES WITH HUBS $13,280.00 TOTAL OF EXPENDITURES WITH NON HUBS $47,751.70 _______________ TOTAL OF SPECIAL TRADE $61,031.70 ********* PROFESSIONAL SERVICES : 7245 J A WHITE & ASSOCIAT $921,218.00 7245 JANSEN AND GREGORCZY $2,250.00 7245 MARTINEZ ROSARIO & C HUB HI $13,500.00 7248 OCCUPATIONAL HEALTH $4,640.00 7248 TEXAS ALCOHOL & DRUG TC $35.00 7248 TEXAS ALCOHOL & DRUG $35.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $941,678.00 TOTAL OF EXPENDITURES WITH HUBS $13,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $928,178.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35.00 _______________ TOTAL OF PROFESSIONAL SERVICES $941,643.00 ********* OTHER SERVICES : 7211 DEBORA WITT JONES HUB WO $378.00 7211 SWAG NESESSITIES LLC HUB HI $330.00 7211 TAINA INFORMATION SE HUB HI $670.00 7211 $157.50 7218 NEWMAN PRINTING COMP HUB DV $8,850.00 7218 $1,186.65 7240 V BROUSSARD CONSULTI $1,600.00 7243 COSCDA $4,000.00 7243 DARLA CLOUD HUB WO $1,500.00 7243 DEVELOP LEARNING LLC -$50,968.58 7243 FOOD BANK OF THE RIO $1,500.00 7243 HALL CONSULTING INC $13,000.00 7243 LEITA HART-FANTA CPA $7,500.00 7243 M S BASADUR & ASSOCI $2,625.00 7243 MINE SAFETY APPLIANC $335.00 7243 NOTE TO HEALTH LLC D -$210,500.00 7243 STATE BAR OF TEXAS $230.00 7243 TEXAS STATE FLORISTS $963.11 7243 YELLOWBOOK-CPE LLC $7,500.00 7243 $25.00 7253 BEADLE CONSULTING LL $18,500.00 7253 CORPORATION FOR NATI $4,284.40 7253 CYBERSOFT TECHNOLOGI HUB AS $79,945.00 7253 DEVELOP LEARNING LLC $50,968.58 7253 HEALTH MANAGEMENT AS $31,300.00 7253 NORTH CAROLINA DEPAR $2,620.00 7253 OKLAHOMA DEPT OF AGR $2,630.00 7253 STRATEGAR LLC HUB HI $18,306.87 7253 TEXAS HOSPITAL ASSOC $100,705.00 7253 TEXAS ORGANIZATION O $85,000.00 7253 $339.99 7258 BAKER & BOTTS LLP $2,115.00 7262 CARAHSOFT TECHNOLOGY $66,918.21 7262 COLYAR CONSULTING GR $423,642.37 7262 DLT SOLUTIONS LLC $4,024.48 7262 ENVIRONMENTAL SYSTEM $1,914.25 7262 LEIDOS DIGITAL SOLUT $29,445.90 7262 MILLER & ASSOCIATES $2,700.00 7262 ORACLE AMERICA INC $585.30 7262 PERISCOPE INTERMEDIA $62,116.67 7262 RFD & ASSOCIATES INC HUB WO $23,690.26 7262 ROCKET SOFTWARE INC $313.38 7262 SADA SYSTEMS INC $10,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,302.00 7262 ZOHO CORPORATION $2,667.00 7262 $420.00 7271 JOEY'S TRACTOR SERVI $1,165.00 7271 MIKE LEE $1,795.00 7272 STERICYCLE ENVIRONME $1,092.66 7273 NIEMAN PRINTING INC HUB WO $4,846.65 7273 RR DONNELLEY & SONS $457.92 7273 $77.93 7274 ANTHONY TIMMONS SR $19,620.00 7274 APEX SYSTEMS INC $137,679.00 7274 KELLY SERVICES INC $1,533.38 7274 SELECT TEMPORARIES I $3,849.75 7274 SETHYA CHEA $835.96 7275 AMAZON WEB SERVICES $28,912.95 7275 SIMPLISTEK LLC HUB BL $51,000.00 7275 $63.59 7276 AT&T $1,560.16 7276 CONSTANT CONTACT INC $1,050.00 7276 ETOUCHES INC $20,900.00 7276 ICONTACT $3,825.00 7276 NATIONAL ORGANIZATIO $2,000.00 7276 PACER SERVICE CENTER $30.00 7276 PC MALL GOV $3,550.00 7276 POLITICO LLC $4,999.00 7276 RELX INC DBA LEXISNE $2,808.00 7276 SPECTRUM BUSINESS $6,007.65 7276 SUDDENLINK $815.34 7276 TELECOMMUNICATIONS M $2,375.86 7276 THOMSON REUTERS TC $3,800.00 7276 TIME WARNER CABLE TC $599.70 7276 TIME WARNER CABLE $0.00 7276 WEST UNIFIED COMMUNI $3,411.26 7276 $135.00 7277 ADMIRAL LINEN AND UN $177.24 7277 GTS TECHNOLOGY SOLUT HUB WO $40.01 7277 $517.50 7281 BRIDGE INSIGHTS & ME HUB WO $48,655.00 7281 COWBOY PARTNERS $15,500.00 7281 HIGH PLAINS WINEGROW $5,000.00 7281 INSTREAM MEDIA INC $250,000.00 7281 NATIONAL CACFP SPONS $6,600.00 7281 TEXAS ADVERTISING IN $4,975.50 7281 TEXAS CHRISTMAS TREE $150.00 7281 TEXAS FARM BUREAU $4,281.00 7281 TEXAS INTERNATIONAL $4,000.00 7281 TEXAS NURSERY & LAND $4,000.00 7281 TEXAS PRESS SERVICE $6,514.47 7281 THE JUNIOR LEAGUE OF $2,115.00 7281 TXC TEXAS CREATIVE L HUB WO $198,119.62 7281 WEST OF WALL STREET $34,620.00 7281 $50.00 7281 $270.17 7286 4IMPRINT INC $217.72 7286 DHL GLOBAL MAIL $2,220.93 7286 FED EX $12,160.19 7286 LONE STAR OVERNIGHT $40,093.90 7286 LONE STAR OVERNIGHT TC $4,129.99 7286 LYON TECHNOLOGIES IN $83.42 7286 METTLER-TOLEDO INC $638.16 7286 NICOL SCALES LP $9,732.17 7286 PERKINELMER HEALTH S $7,510.60 7286 PRODUCTS UNLIMITED I HUB WO $45.00 7286 SARTORIUS CORPORATIO $250.00 7286 ULINE INC $57.51 7286 US BANK NATIONAL ASS $278.27 7286 $170.00 7286 $43.58 7299 ALEX LABRY PHOTOGRAP $350.00 7299 AM RACING LLC $12,500.00 7299 AMERICAN INTERNATION HUB WO $375.00 7299 ARIEL DOMINGUEZ TRUC $8,595.00 7299 AUSTIN PHOTO IMAGING $12,436.23 7299 BAH! DESIGN INC HUB WO $23,280.75 7299 BEEHIVE SPECIALTY HUB WO $3,490.74 7299 BILL WHALEY $50,000.00 7299 CITY OF DALLAS $100.00 7299 CITY OF DEL RIO $3,894.30 7299 CITY OF SMITHVILLE $134.82 7299 CULTIVATE AGENCY INC HUB WO $25,028.71 7299 DANIEL HERNANDEZ $6,800.00 7299 DAVID GARRIDO $1,000.00 7299 E H TEASLEY & CO INC $2,217.58 7299 ENRIQUE CROTTO $12,000.00 7299 ERIC CASH $7,500.00 7299 GILBREATH COMMUNICAT HUB BL $129,421.46 7299 HIGHTECH SIGNS HUB WO $708.47 7299 HORIZON PRINTING $2,447.00 7299 JANELLE MICHAEL $800.00 7299 MACWATSON ENTERPRISE HUB WO $3,562.00 7299 MATTHEW BATTAGLIA $2,000.00 7299 MICHELLE MARTIN DBA $2,400.00 7299 MIDNIGHT LIGHTING $20,000.00 7299 MOLLY C FOWLER $1,500.00 7299 NEUBUS INC $87,773.02 7299 PLATINUM EVENT SERVI HUB HI $10,955.00 7299 PSI SERVICES LLC $236,714.00 7299 QUALITY SEAFOOD INC $4,000.00 7299 QUINTON POWELL SR $456.00 7299 RALPH SMITH PHOTOGRA $12,000.00 7299 SANDY ODOM $984.00 7299 SMARTMAIL OF AUSTIN $21,544.38 7299 SOUTHWEST SONITROL I $280.00 7299 STRATEGAR LLC HUB HI $11,000.00 7299 TENEO LINGUISTICS CO HUB WO $114.88 7299 TEXAS HILL COUNTRY W $5,000.00 7299 TEXAS RESTAURANT ASS $1,500.00 7299 TEXAS WIRED MUSIC IN $35.00 7299 THE COTTON GIN LTD $250.00 7299 THEAG NORTH DALLAS L HUB BL $2,403.00 7299 TRIBOLOGIK CORPORATI $141,693.00 7299 TYCO INTEGRATED SECU $1,101.84 7299 VALLEY MILLS VINEYAR $1,500.00 7299 VALLEY MILLS VINEYAR -$1,500.00 7299 VARTEST LABORATORIES $170.00 7299 $220.65 7299 $4,012.97 7367 AAA FIRE AND SAFETY $157.50 7367 ALL BUSINESS MACHINE HUB WO $16,812.06 7367 BIG D'S MOTORSPORTS $1,525.00 7367 CANON FINANCIAL SERV $5,001.80 7367 COTHERNS TANKER INSP $31,087.35 7367 LYON TECHNOLOGIES IN $1,450.44 7367 MAGNUM CUSTOM TRAILE $799.50 7367 MSC MECHANICAL DBA M $417.00 7367 MUELLER WATER CONDIT $2,012.87 7367 NICOL SCALES LP $1,606.72 7367 PALFLEET TRUCK EQUIP $1,320.00 7367 PATRIOT GAS $11,921.98 7367 SHOPPA'S FARM SUPPLY $1,072.05 7367 YOUNG & PRATT INC $230.06 7367 $45.00 7367 $789.80 7368 BEHRENS AG REPAIR LL $14,030.71 7368 ERBITI PAINT & BODY $6,581.91 7368 HEARST NEWSPAPERS LL $12.99 7368 HOBBY LOBBY STORES I $11.00 7368 HUNTSVILLE AUTO CENT $5,640.94 7368 KEVIN SASAKI $1,355.00 7368 NATIONAL FLEET INC $22,345.57 7368 PATTI SON AND SONS I $8,784.20 7368 PETER FRANCIS BARNES $1,096.50 7368 PHIL BAUMANN $8,709.49 7368 PRESTIGE PAINT & BOD $1,475.80 7368 SERVICE KING PAINT & $6,604.44 7368 SEVEN EIGHT SIX LLC $3,625.00 7368 SIGN IT DRIVE IT LLC $5,614.86 7368 TEXAS CARWORX LLC $5,177.77 7368 TEXAS CREDIT CARD PR -$3,193.19 7368 TRAECO AIR CONDITION $85.00 7368 US BANK NATIONAL ASS $65,819.55 7368 WALKER AUTO BODY & F $968.10 7368 YADO BODY SHOP $515.00 7368 $881.40 7368 $7,377.53 7516 AT&T MOBILITY $97,238.37 7516 VERIZON SOUTHWEST $365.42 7516 VERIZON SOUTHWEST $2,258.45 7526 BROWNSVILLE PUBLIC U $4,175.71 7526 CITY OF AUSTIN $145.24 7526 CITY OF GIDDINGS $1,183.71 7526 CITY OF LAREDO UTILI $749.24 7526 CITY OF LUBBOCK $509.86 7526 IRON MOUNTAIN RECORD TC $384.56 7526 IRON MOUNTAIN RECORD $2,058.14 7526 LOWER VALLEY WATER D $460.26 7526 TRASHCO $1,624.32 7526 TRASHCO LTD $270.72 7526 WASTE MANAGEMENT OF $1,016.70 7526 $648.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,020,957.25 TOTAL OF EXPENDITURES WITH HUBS $666,830.48 TOTAL OF EXPENDITURES WITH NON HUBS $2,354,126.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,914.25 _______________ TOTAL OF OTHER SERVICES $3,012,043.00 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $8,179.03 7300 ACE MART RESTAURANT $292.52 7300 AHI ENTERPRISES LLC HUB WO TC $2,393.12 7300 AHI ENTERPRISES LLC HUB WO $88.24 7300 ALL BUSINESS MACHINE HUB WO $7,173.22 7300 ALREADY GEAR INC HUB BL $297.00 7300 B & H PHOTO VIDEO $206.02 7300 BIOQUIP PRODUCTS INC $1,354.64 7300 BULLCHASE INC HUB WO $3,267.81 7300 CAD SUPPLIES SPECIAL $870.00 7300 CULTIVATE AGENCY INC HUB WO $14,410.24 7300 CVS PHARMACY INC $2.27 7300 DEBORA WITT JONES HUB WO $2,441.00 7300 DECO PRESS INC HUB HI $1,066.50 7300 FISHER SCIENTIFIC CO TC $54.08 7300 FOX SCIENTIFIC INC HUB HI $1,841.60 7300 FRYS ELECTRONICS PLA $169.22 7300 GTS TECHNOLOGY SOLUT HUB WO $25,030.75 7300 MICHAELS STORES INC $19.67 7300 NASCO $537.46 7300 NATIONWIDE TRAILERS $2,465.00 7300 OFFICE DEPOT $28.39 7300 OFFICEMAX NORTH AMER $89.12 7300 OLMSTED-KIRK PAPER C $2,750.00 7300 P D MORRISON ENTERPR HUB BL $422.38 7300 PACER SERVICE CENTER $39.90 7300 POLLOCK INVESTMENTS TC $165.51 7300 POLLOCK INVESTMENTS $126.88 7300 PRECISION TRACKING S HUB WO $1,259.95 7300 RESTEK CORPORATION $2,126.47 7300 SIERRA GROUP LLC TC $71.00 7300 SPIRAL BINDING COMPA $301.00 7300 STRATEGAR LLC HUB HI $62,625.00 7300 TEJAS OFFICE PRODUCT HUB HI $87.25 7300 TEXAS LEGISLATIVE SE $34.50 7300 THE CONTAINER STORE $30.96 7300 TIER ONE PARTNERS AL HUB BL $34.90 7300 UCT LLC $382.97 7300 ULINE INC $574.63 7300 V QUEST OFFICE MACHI HUB WO $3,516.90 7300 W W GRAINGER INC $3,917.21 7300 WHOLE FOODS MARKET S $19.98 7300 $14,200.83 7300 $783.70 7304 MAASS BUTANE COMPANY $34.73 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $178,345.09 7304 $362.87 7304 $26.91 7309 A CUT ABOVE BUCKLES $920.00 7309 AUSTIN SPECIALTY ADV HUB WO $5,803.00 7309 BEAUTIFUL VENTURES I HUB BL $12,900.00 7309 BEEHIVE SPECIALTY HUB WO $1,629.66 7309 DEBORA WITT JONES HUB WO $27,984.80 7309 GOLF CONNECTION LLC HUB WO $9,900.00 7309 ISO GROUP INC HUB WO $3,460.00 7309 MAVICH LLC HUB HI $4,200.00 7309 PC NAMETAG INC -$730.69 7309 PRINTGLOBE INC $3,772.50 7309 RICOCHET PROMOTIONS HUB BL $2,600.00 7309 SHARON RUTH PIKE DBA HUB WO $370.50 7309 SUSAN P PERRENOT HUB WO $23,760.85 7309 THE TEXAS MASTER GAR $1,000.00 7309 THE URBAN CIRCLE LLC HUB BL $6,860.00 7309 TULSACK $4,475.00 7310 AIRGAS INC $40.98 7310 AIRGAS LLC $22.04 7310 ALL BUSINESS MACHINE HUB WO $1,443.78 7310 BRAZOS VALLEY WELDIN $5,468.70 7310 V QUEST OFFICE MACHI HUB WO $12.00 7310 $62.31 7312 AMERICAN HOTEL REGIS $149.60 7312 BULLCHASE INC HUB WO $59.12 7312 GRAINGER DEPT 829468 $2,816.52 7312 PRODUCTS UNLIMITED I HUB WO $1,121.81 7312 $244.62 7315 BILL MILLER BAR-B-Q $5,680.00 7315 BROTHERS PRODUCE OF $6,400.00 7315 $1,639.19 7315 $287.64 7328 AMERICAN CASTING & M $137.00 7328 COLE PARMER INSTRUME $840.00 7328 GRAINGER DEPT 879498 $75.30 7328 NATIONWIDE TRAILERS -$6,700.00 7328 $3,795.44 7328 $2,655.68 7330 AEP TEXAS INC $2,512.36 7330 ALL BUSINESS MACHINE HUB WO $2,540.44 7330 ALTECA LLC DBA HILCO HUB AI $3,480.00 7330 BULLCHASE INC HUB WO $257.13 7330 FASTENAL COMPANY $24.28 7330 GRAINGER $240.77 7330 GRAINGER DEPT 879498 TC $1,633.01 7330 HORIZON DISTRIBUTORS $718.64 7330 QUALITY TURBOCHARGER $2,370.00 7330 SAM'S CLUB $26.82 7330 SHELTON TRAILER SERV $2,000.00 7330 SUMMARY COST ALLOCAT -$2,364.70 7330 TEXAS SCALES INC $3,982.27 7330 ULINE INC $5,533.52 7330 US BANK NATIONAL ASS $86,098.97 7330 VAISALA INC $9,497.00 7330 $4,897.26 7330 $876.05 7331 NATIVE AMERICAN SEED HUB WO $6,246.90 7333 $340.00 7334 AAA FIRE AND SAFETY $155.00 7334 AHI ENTERPRISES LLC HUB WO TC $97.45 7334 AHI ENTERPRISES LLC HUB WO $3,092.09 7334 ALL BUSINESS MACHINE HUB WO $107.81 7334 APC EQUIPMENT & MFG $4,925.00 7334 AUSTIN FLAG AND FLAG HUB WO $1,745.70 7334 B & H FOTO & ELECTRO $2,301.03 7334 BAUDVILLE INC $2,778.96 7334 BULLCHASE INC HUB WO $227.06 7334 CDW GOVERNMENT INC $63.81 7334 CREATION LP $1,657.50 7334 FASTENAL COMPANY $43.30 7334 GOE KAWASAKI INC $2,360.00 7334 GRAINGER TC $5,004.75 7334 HAZMATPAC $450.82 7334 LOWES HOME CENTERS I $173.47 7334 LYON TECHNOLOGIES IN $3,861.00 7334 MACWATSON ENTERPRISE HUB WO $400.00 7334 MAGNUM CUSTOM TRAILE $23,374.00 7334 MICHAELS STORES INC $5.99 7334 MUSICIAN'S FRIEND IN $89.99 7334 NICOL SCALES LP $4,300.25 7334 NOLANS OFFICE PRODUC HUB WO $1,016.15 7334 OFFICEMAX NORTH AMER $10.88 7334 P D MORRISON ENTERPR HUB BL $173.95 7334 PAC-VAN INC $11,500.00 7334 PHENIX RESEARCH PROD -$1,658.00 7334 PRECISION CAMERA LP HUB WO $10,201.34 7334 RESPONSE MARKETING I $349.00 7334 SHARON RUTH PIKE DBA HUB WO $184.00 7334 STROHMAN ENTERPRISE $3,399.90 7334 TEXAS CREDIT CARD PR $422.32 7334 THE CONTAINER STORE $29.94 7334 THE HOME DEPOT USA I $14.97 7334 TIER ONE PARTNERS AL HUB BL TC $91.73 7334 ULINE INC $2,641.47 7334 USA SHIPPING CONTAIN $6,050.00 7334 VARIDESK LLC $690.00 7334 VERSA PRODUCTS INC $395.00 7334 W W GRAINGER INC $551.72 7334 WAL-MART STORES TEXA $19.93 7334 YOUNG & PRATT INC $3,936.31 7334 $1,246.34 7334 $18,813.22 7335 CDW GOVERNMENT INC $31.54 7335 GTS TECHNOLOGY SOLUT HUB WO $914.84 7335 TRINET INTERNATIONAL $165.00 7371 CALDWELL COUNTRY CHE TC $54,633.00 7371 FIVE STAR CHEVROLET TC $487,104.00 7371 GUNN CHEVROLET LTD TC $70,700.58 7373 ALL BUSINESS MACHINE HUB WO $189,671.74 7373 AMAZON COM INC -$4,992.00 7373 GOE KAWASAKI INC $22,148.24 7373 LOWES HOME CENTERS I -$173.47 7373 METTLER-TOLEDO INC $42,544.00 7373 NATIONWIDE TRAILERS $7,175.00 7373 PERKINELMER HEALTH S $31,228.06 7373 SARTORIUS CORPORATIO $12,932.50 7373 TEXAS CREDIT CARD PR -$325.00 7373 WAL-MART STORES TEXA -$19.93 7373 $5,510.40 7374 ACE MART RESTAURANT $5,904.99 7374 ALL BUSINESS MACHINE HUB WO $5,713.00 7374 AMAZON COM INC $4,992.00 7374 AMIGO IMPLEMENT COMP $4,070.00 7374 CANON USA INC $828.00 7374 CDW GOVERNMENT INC $7,525.73 7374 DIVINE IMAGING INC $284.12 7374 GRAINGER $1,193.31 7374 GTS TECHNOLOGY SOLUT HUB WO $17,466.88 7374 IDENTISYS INC $4,423.00 7374 INTEGRATED AV SYSTEM $533.90 7374 LABEQUIP $4,626.12 7374 NATIONWIDE TRAILERS $10,450.00 7374 PRECISION TRACKING S HUB WO $251.99 7374 SHARON RUTH PIKE DBA HUB WO $84.00 7374 TEXAS CREDIT CARD PR $325.00 7374 VICKIE L KASTEN HUB WO $1,465.00 7374 ZENO DIGITAL SOLUTIO $4,560.00 7374 $167.23 7377 CDW GOVERNMENT INC $147,992.04 7377 GEORGE PATTON ASSOCI $53.05 7377 GTS TECHNOLOGY SOLUT HUB WO $116,788.76 7377 MICROSOFT CORPORATIO $6,099.16 7377 OFFICEMAX NORTH AMER $29.99 7377 PRECISION TRACKING S HUB WO $17,199.50 7377 SHI GOVERNMENT SOLUT HUB AS $12,036.00 7377 SPECTRUM IMAGING TEC HUB HI $37,170.22 7377 $109.98 7378 GTS TECHNOLOGY SOLUT HUB WO $323.98 7380 ARTICULATE GLOBAL $5,988.00 7380 CARAHSOFT TECHNOLGY $5,547.72 7380 CDW GOVERNMENT INC $1,984.50 7380 ENVIRONMENTAL SYSTEM $1,245.27 7380 PCMG $21,087.65 7380 SOFTCHALK LLC $2,772.00 7384 USDA APHIS $61,906.28 7406 ALL-WET WATER COMPAN HUB WO $388.54 7406 CANON FINANCIAL SERV $54,704.87 7406 FREEMAN $366.80 7406 M&M RENTAL ACQUISITI $7,167.40 7406 METRO GOLF CARS INC HUB WO $1,395.00 7406 MO INSTALL HUB BL $675.00 7406 PITNEY BOWES TC $1,435.00 7406 PITNEY BOWES $195.00 7406 PITNEY BOWES GLOBAL $2,442.78 7406 PITNEY BOWES GLOBAL TC $620.00 7406 ROWAN CORNIL INC $7,382.30 7406 SPRINT WASTE SERVICE $310.05 7406 UNIVERSITY OF HOUSTO $3,391.60 7406 ZENO IMAGING -$476.75 7406 -$3.20 7406 $811.54 7415 CORNERSTONE ON DEMAN $9,250.00 7442 EAN HOLDINGS LLC TC $18,750.00 7442 REGENT COACH LINE LT $1,140.00 7442 -$203.37 7510 GTS TECHNOLOGY SOLUT HUB WO $221.70 7517 GTS TECHNOLOGY SOLUT HUB WO $32.23 7517 VERIZON SOUTHWEST $175.00 7517 $145.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,270,645.95 TOTAL OF EXPENDITURES WITH HUBS $659,721.51 TOTAL OF EXPENDITURES WITH NON HUBS $1,610,924.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $642,753.23 _______________ TOTAL OF COMMODITY PURCHASING $1,627,892.72 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 551 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 PROJECT AND VENDOR M HUB BL $76,740.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $76,740.00 TOTAL OF EXPENDITURES WITH HUBS $76,740.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $76,740.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.