HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7240 GIDEON MEIR -$33,045.83 7276 CITIBANK -$4.87 7276 VERIZON WIRELESS SER -$22.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$33,072.76 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$33,072.76 _______________ TOTAL OF OTHER SERVICES -$33,072.76 ********* COMMODITY PURCHASING : 7300 CITIBANK -$27.70 7300 CITIBANK TAMUS PC -$15.54 7334 CITIBANK -$539.67 7334 CITIBANK TAMUS PC -$5.60 7334 HBI OFFICE SOLUTIONS HUB WO -$91,564.02 7377 CITIBANK TAMUS PC -$136.77 7380 ACCESSDATA GROUP LLC -$282,630.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$374,919.30 TOTAL OF EXPENDITURES WITH HUBS -$91,564.02 TOTAL OF EXPENDITURES WITH NON HUBS -$283,355.28 _______________ TOTAL OF COMMODITY PURCHASING -$374,919.30 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 HOUSLEY COMMUNICATIO $81,734.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $81,734.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $81,734.00 _______________ TOTAL OF HEAVY CONSTRUCTION $81,734.00 ********* BUILDING CONSTRUCTION : 7340 EMBASSY RECORDS MANA HUB WO $322.50 7340 SSC SERVICE SOLUTION $337,822.89 7341 ABM ELECTRICAL POWER $3,578.00 7341 ALESSI KEYES CONSTRU $97,360.40 7341 ALPHA BUILDING CORPO HUB WO $4,990.00 7341 AMAGINE TECHNOLOGIES HUB BL $93,404.00 7341 ARCHITECTURAL TESTIN $44,810.16 7341 ARIAS & ASSOCIATES I HUB HI $45,785.70 7341 ATMOS ENERGY CORPORA $18,678.68 7341 AUDIO VISUAL TECHNOL HUB WO $146,251.84 7341 AUSTIN COMMERCIAL LP $29,609,042.34 7341 BAER ENGINEERING & E HUB WO $9,707.27 7341 BARTLETT COCKE GENER $43,122,898.61 7341 BE&K BUILDING GROUP $25,851,379.88 7341 BLUE QUALITY SERVICE $32,478.00 7341 BRAUN INTERTEC CORPO $9,587.75 7341 BRITT RICE ELECTRIC $6,318.00 7341 BROADDUS & ASSOCIATE HUB DV $15,750.00 7341 BRUKER OPTICS INC $3,240.00 7341 CCB CONSTRUCTION & A $80,200.00 7341 CLAIR BROTHERS AUDIO $76,797.13 7341 CME TESTING AND ENGI HUB WO $238,559.57 7341 COKER SERVICE OF HOU $295.00 7341 CONLEE-GARRETT MOVIN HUB WO $297,000.00 7341 CONLEY GROUP INC $14,014.64 7341 DELTA-T LTD $4,161.02 7341 DENBOW COMPANY INC $301,186.56 7341 DOUGHERTY SPRAGUE EN HUB WO $11,547.20 7341 EARTH ENGINEERING IN HUB HI $104,945.60 7341 ENGINEERED AIR BALAN $6,284.00 7341 ETTL ENGINEERS & CON HUB DV $185,185.45 7341 EVOLVE HOLDINGS INC $3,304,221.19 7341 FACILITY INTERIORS I HUB BL $5,075.00 7341 FACTORY MUTUAL INSUR $74,710.00 7341 FRONTIER COMMUNICATI $229,815.99 7341 FULTON CONSTRUCTION $13,969,910.17 7341 GENERAL DATATECH LP $1,740.00 7341 GESSNER ENGINEERING HUB WO $188,853.82 7341 GRIMES & ASSOCIATES $45,581.60 7341 GRUBB ENGINEERING IN HUB WO $5,723.08 7341 GUY C MOSES JR DBA B $180.00 7341 HBI OFFICE SOLUTIONS HUB WO $5,934.10 7341 HOAR CONSTRUCTION LL $5,681,748.70 7341 HOLDER CONSTRUCTION $1,156,837.10 7341 IMPERIAL CONSTRUCTIO $4,937,574.67 7341 J TYLER SERVICES INC HUB WO $107,568.48 7341 J.T. VAUGHN CONSTRUC $95,138,220.70 7341 JENSEN HUGHES INC $2,320.00 7341 JL TECHNOLOGY GROUP $2,000.00 7341 KIMBROUGH FIRE EXTIN $1,802.85 7341 LAYER 3 COMMUNICATIO $1,070.40 7341 LINBECK GROUP LLC $5,613,062.69 7341 MLN COMPANY $2,798,252.05 7341 MOREAU ENTERPRISES D $1,664.00 7341 MULTIVISTA AZ LLC $31,873.58 7341 NATIONAL PRECISIONAI $13,642.00 7341 NB GRAPHICS LLC DBA $590.00 7341 NETWORK ALLIANCE LLC HUB HI $324,965.85 7341 PDHS AERIAL PHOTOGRA $500.00 7341 PHI SERVICE AGENCY I $94,764.30 7341 PRECISION AIR TECHNO $23,420.00 7341 PRICE CONSULTING INC $47,396.00 7341 PROFESSIONAL SERVICE $199,714.97 7341 PROJECT CONTROL OF T $52,068.62 7341 QUAD-TEX CONSTRUCTIO HUB WO $219,778.51 7341 RABA KISTNER INC $122,461.55 7341 RANDALL A WILLIS DBA $379.00 7341 ROCK ENGINEERING & T HUB AS $10,993.30 7341 SEDALCO INC $19,535,767.70 7341 SHARYLAND WATER SUPP $211,773.37 7341 SHELTON-KELLER GROUP HUB WO $53,697.34 7341 SIEMENS INDUSTRY INC $3,269.00 7341 SKANSKA USA BUILDING $3,424,764.40 7341 SOUTHWEST SAW CORP $250.00 7341 SPAWGLASS CONSTRUCTI $18,960,187.35 7341 SPAWGLASS CONTRACTOR $17,858,108.31 7341 SPECIALTY ENGINEERIN HUB WO $187,367.20 7341 SSC SERVICE SOLUTION $692,756.04 7341 STL ENGINEERS LLC HUB HI $48,524.25 7341 TAB TECHNOLOGIES LLC $49,803.22 7341 TAYLOR CONSTRUCTION HUB BL $33,960.00 7341 TECHNICAL AIR BALANC $11,818.60 7341 TERRACON CONSULTANTS $238,037.52 7341 TEXAS DEPARTMENT OF $3,122.00 7341 THE PERSONAL COMPUTE HUB HI $4,740.00 7341 TIME WORKS UNLIMITED $8,157.00 7341 TOLUNAY-WONG ENGINEE HUB AS $22,822.30 7341 VISUAL INNOVATIONS I HUB AS $18,780.61 7341 WALTER P MOORE & ASS $48,692.55 7341 WESTERN BUILDERS OF $14,914,583.95 7341 WHITLEY PENN LP $27,450.00 7341 WILEY HICKS JR INC $5,033,002.15 7341 WORKPLACE SOLUTIONS $2,280.00 7341 ZERO/SIX CONSULTING $62,472.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $316,646,184.28 TOTAL OF EXPENDITURES WITH HUBS $2,392,232.97 TOTAL OF EXPENDITURES WITH NON HUBS $314,253,951.31 _______________ TOTAL OF BUILDING CONSTRUCTION $316,646,184.28 ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $8,777.77 7338 GREEN TEAMS INC HUB WO $1,728.00 7338 SOUTHEAST SERVICE CO $850.00 7346 SSC SERVICE SOLUTION $4,803.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,159.52 TOTAL OF EXPENDITURES WITH HUBS $1,728.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,431.52 _______________ TOTAL OF SPECIAL TRADE $16,159.52 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $70,000.00 7248 MARC S OVERMAN $200.00 7256 AUSTIN COMMERCIAL LP $5,579.66 7256 BARNES GROMATZKY KOS HUB HI $39,156.52 7256 BARTLETT COCKE GENER $756,992.22 7256 BE&K BUILDING GROUP $176,948.34 7256 BROWN REYNOLDS WATFO $2,276,244.32 7256 CORGAN ASSOCIATES IN $186,449.00 7256 DLR GROUP INC OF TEX $273,975.00 7256 ENERGY ARCHITECTURE $462,826.00 7256 EVOLVE HOLDINGS INC $220,762.50 7256 EYP INC -$1,483,168.16 7256 FLINTCO LLC $883,622.30 7256 FULTON CONSTRUCTION $2,071.79 7256 GENSLER $196,260.60 7256 HENSEL PHELPS CONSTR $1,615,971.00 7256 HOLDER CONSTRUCTION $115,000.00 7256 HUCKABEE & ASSOCIATE $63,285.83 7256 J.T. VAUGHN CONSTRUC $358,231.00 7256 JOHN KIRKSEY ASSOCIA $153,105.92 7256 JONES/DBR ENGINEERIN HUB AI $80,520.00 7256 KSQ ARCHITECTS PC $69,249.62 7256 LAVIN ASSOCIATES INC $78,940.00 7256 LORD AECK & SARGENT $204,146.53 7256 MARMON MOK LLP $88,485.00 7256 MCKISSACK & MCKISSAC $102,215.22 7256 OMNIPLAN INC $283,001.18 7256 OVERLAND PARTNERS IN $133,400.80 7256 PACHECO KOCH CONSULT HUB HI $95,450.43 7256 PAGE SOUTHERLAND PAG $290,000.00 7256 PBK ARCHITECTS INC $1,362,625.29 7256 PERKINS & WILL-CRA L $2,985,014.08 7256 PIERCE GOODWIN ALEXA $670,042.04 7256 RANDALL SCOTT ARCHIT $724,291.00 7256 SMITH GROUP JJR INC $281,569.55 7256 SPAWGLASS CONSTRUCTI $194,341.33 7256 SPAWGLASS CONTRACTOR $2,750.00 7256 STANLEY CONSULTANTS $398,073.72 7256 STANTEC ARCHITECTURE $1,583,824.80 7256 TREANORHL PA $1,677,963.66 7256 VAI ARCHITECTS INC HUB HI $142,526.83 7256 WESTEAST DESIGN GROU HUB AS $8,810.40 7256 WESTERN BUILDERS OF $35,876.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,866,631.65 TOTAL OF EXPENDITURES WITH HUBS $366,464.18 TOTAL OF EXPENDITURES WITH NON HUBS $17,500,167.47 _______________ TOTAL OF PROFESSIONAL SERVICES $17,866,631.65 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $155,073.94 7204 ARTHUR J GALLAGHER & $918,884.75 7204 CULTURAL INSURANCE S $57,800.00 7204 LIBERTY MUTUAL INSUR $896,328.69 7204 MARKEL INSURANCE COM $1,716.00 7204 THE BANK OF NEW YORK $3,750.00 7211 BALFOUR COMPANY $995.00 7211 HALO BRANDED SOLUTIO $1,860.45 7240 BELMONT ICEHOUSE $44,610.50 7240 CARAHSOFT TECHNOLOGY $77,009.98 7240 DECIDE CONSULTING IN $116,192.50 7240 DTH STRATEGIES LLC $20,000.00 7240 FEDERAL COSTING CONC $40,371.68 7240 FOX SMOLEN & ASSOCIA HUB WO $4,962.50 7240 GENERAL NETWORKS COR $52.65 7240 GIDEON MEIR $33,045.83 7240 GRANT THORNTON LLP $158,872.45 7240 IDM INTEGRATION LLC $9,450.00 7240 JAMES A MOBLEY MD $395.75 7240 KENT CAPERTON $111,682.12 7240 KOENNING CONSULTING $15,000.00 7240 LARRY FIELD CONSULTI $3,900.00 7240 LARRY G MALOTA $4,800.00 7240 LEARFIELD COMMUNICAT $21,000.00 7240 MAXIMUS INC $40,000.00 7240 MICHAEL K VRAZEL $260.00 7240 ONE DEFENSE $67,500.00 7240 RUDD AND WISDOM INC $10,000.00 7240 SAENZ PUBLIC AFFAIRS $45,000.00 7240 TOM J DUFFY $60,000.00 7240 VAN SCOYOC ASSOCIATE $40,141.34 7240 WHITNEY WHITMIRE $30,000.00 7242 DELOITTE CONSULTING $848,266.00 7242 WORKDAY INC $86,691.13 7243 CAPTURE-IT UNLIMITED HUB WO $450.00 7257 LITTLE PEDERSEN FANK $15,250.00 7258 BRUCHEZ GOSS THORNTO $2,712.50 7258 DEAN G PAPPAS LAW FI $1,050.00 7258 LITTLE PEDERSEN FANK $12,652.50 7262 ERIN ANALYTICS $1,000.00 7262 GENERAL NETWORKS COR $3,024.02 7262 OPEN TEXT INC $6,868.55 7262 SAP PUBLIC SERVICES $40,772.18 7262 SIRIUS COMPUTER SOLU $5,981.72 7262 SUNGARD AVANTGARD LL $960.89 7267 PRESIDIO TECHNOLOGY $1,651,651.99 7273 ALPHAGRAPHICS BRYAN $1,808.54 7273 CC CREATIONS LTD HUB HI $525.00 7273 DATADOC IMAGING SERV $3,529.32 7273 DIGI-COLOR LP HUB WO $1,364.00 7273 KYLE OFFICE PRINTERS HUB WO $362.63 7273 LIGHTSPEED LLC $17,122.72 7273 LISA B VILLALOBOS $190.35 7273 PROSERV BUSINESS PRO $1,176.00 7273 SOUTHWEST SOLUTIONS $65.30 7273 THE INSITE GROUP PRI HUB WO $2,612.00 7273 XEROX CORPORATION $5,043.93 7274 PARKER EXECUTIVE SEA $29,129.95 7275 COMEVO INC $39,150.00 7275 DELOITTE CONSULTING $6,540,269.75 7275 DESIGNIO LLC $16,540.00 7275 HURON CONSULTING SER $24,123.87 7275 LAWLOGIX GROUP INC $34,726.60 7275 LEGAL FILES SOFTWARE $17,350.00 7275 MAXIMUS INC $13,600.00 7275 NAVEX GLOBAL INC $53,127.10 7275 ORACLE AMERICA INC $3,556.34 7275 PERISCOPE HOLDINGS I $50,000.00 7275 RUSTICI SOFTWARE LLC $15,000.00 7275 WEBQA INC $41,700.00 7275 WORKDAY INC $2,889,015.75 7276 AT&T MOBILITY $240.32 7276 BLOOMBERG LP $6,270.00 7276 DATA PROJECTIONS INC $4,450.00 7276 HOOTSUITE MEDIA INC $32,782.80 7276 INSURANCE SERVICES O $1,100.00 7276 THOMSON REUTERS - WE $17,101.67 7277 FABRIC CARE CLEANERS $5,835.00 7277 SAMUEL R KUBECZKA $3,795.00 7281 AMERICAN HEART ASSOC $3,000.00 7281 DUCKS UNLIMITED INC $946.01 7281 OPAS ENCORE INC $3,500.00 7281 TEXAS A&M 12TH MAN F $2,500.00 7281 TEXAS A&M FOUNDATION $6,000.00 7281 TEXAS A&M UNIVERSITY $5,000.00 7281 TEXAS AGGIE CORPS OF $50,000.00 7281 TEXAS TRIBUNE INC $10,000.00 7281 TEXAS WOMEN IN HIGHE $1,500.00 7281 THE ASSOCIATION OF F $5,000.00 7281 THE GREATER NEW BRAU $1,000.00 7281 VOICE FOR CHILDREN I $5,000.00 7286 CLIFTON D. USSERY $15.87 7286 FEDERAL EXPRESS CORP $750.29 7286 UNITED PARCEL SERVIC $2,430.19 7299 1099 PRO INC $34,232.00 7299 3PLAY MEDIA INC $5,975.47 7299 ABC HOME & COMMERCIA $1,462.15 7299 ADMAIL $862.51 7299 AGCM INC $684,328.62 7299 AMY L BARKER $300.00 7299 ART SEDAN INC $396.00 7299 BELMONT ICEHOUSE $38,095.59 7299 BRAZOS MULTIMEDIA LL $3,760.00 7299 BRAZOS VALLEY FLIGHT $812.50 7299 CAPTURE-IT UNLIMITED HUB WO $3,511.25 7299 CAREWORKS MANAGED CA $37,848.70 7299 CHAD M BERGINNIS $1,490.40 7299 CHARLES V MANCUSO DB $24,000.00 7299 CHARTWELLS $16,120.68 7299 CINEMATRONIC PRODUCT $800.00 7299 CONLEE-GARRETT MOVIN HUB WO $1,500.00 7299 CORNELIUS K SPOCK $2,036.53 7299 CULLIGAN WATER $348.00 7299 DECIDE CONSULTING IN $100.00 7299 DEER OAKS EAP SERVIC $94,524.36 7299 DOCULYNX INC $2,000.00 7299 EASTERWOOD AIRPORT M $1,153,952.46 7299 ED CRAVEY TRANSPORTA $2,080.00 7299 EMBASSY RECORDS MANA HUB WO $122.00 7299 EQUIAN LLC $20,375.00 7299 EQUIPMENT DEPOT LTD $126.90 7299 GERALD E GALLOWAY $1,251.11 7299 GREEN TEAMS INC HUB WO $720.00 7299 HEALTHTECH INC $900.00 7299 HILL INTERNATIONAL I $697,022.08 7299 HURON CONSULTING SER $58,685.51 7299 INSURANCE SERVICES O $12.70 7299 JAMES V ABBEY $261.25 7299 JENSEN HUGHES INC $74,282.00 7299 KASTLE SYSTEMS LLC $454.05 7299 KELLY WEST PHOTOGRAP HUB WO $1,800.00 7299 LAURA'S CUSTOM FRAMI HUB WO $120.00 7299 LEVY RESTAURANTS $20,083.33 7299 LOCHOW RANCH POND & $1,175.00 7299 MIGUEL A CLAROS DBA $120.00 7299 NEAL & COMPANY $3,264.00 7299 P&A ADMINISTRATIVE S $266,272.31 7299 PROJECT CONTROL OF T $1,690,664.00 7299 PROTEUS SERVICES LLC $229,465.95 7299 R.O.C.K RIDE ON CENT $45,000.00 7299 RABA KISTNER INC $91,553.00 7299 RP LEE TERMITE & PES HUB HI $285.00 7299 RVI PLANNING + LANDS $30,960.00 7299 SITEIMPROVE INC $87,632.00 7299 SONIC FOUNDRY INC $3,124.00 7299 SSC SERVICE SOLUTION $1,593,392.89 7299 STEPHEN A YELENOSKY $1,600.00 7299 STEPHEN RODRIGUEZ $720.39 7299 TAMRA EVANS $300.00 7299 TAMRA J EVANS DBA TA $392.53 7299 TAYLOR CONSTRUCTION HUB BL $595,574.00 7299 THE EAGLE $2,250.00 7299 THE HANOVER RESEARCH $40,000.00 7299 TRANSPERFECT TRANSLA $342.57 7299 UNIVISION RADIO BROA $5,495.00 7299 UNIVISION STATIONS G $146,105.00 7367 KASTLE SYSTEMS LLC $252.87 7367 KYLE OFFICE PRINTERS HUB WO $528.31 7367 NEAL & COMPANY $820.00 7516 AT&T MOBILITY $7,323.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $23,468,659.58 TOTAL OF EXPENDITURES WITH HUBS $614,436.69 TOTAL OF EXPENDITURES WITH NON HUBS $22,854,222.89 _______________ TOTAL OF OTHER SERVICES $23,468,659.58 ********* COMMODITY PURCHASING : 7300 ACO EVENTS LLC DBA A $626.00 7300 ALPHAGRAPHICS BRYAN $38.49 7300 CITIBANK $151,430.34 7300 JAMES V ABBEY $322.68 7300 KYLE OFFICE PRINTERS HUB WO $271.00 7300 LAURA'S CUSTOM FRAMI HUB WO $1,665.00 7300 LISA B VILLALOBOS $256.45 7300 PHILLIP A RAY $32.95 7300 TEJAS OFFICE PRODUCT HUB HI $6,234.26 7307 AVFUEL CORPORATION $58,106.72 7307 WORLD FUEL SERVICE I $47,480.05 7312 JOSHUA H SPIKERMAN $200.00 7328 JOSIE WYTASKE $190.00 7328 LOCHOW RANCH POND & $667.50 7330 JEPPESEN SANDERSON I $1,420.00 7334 AMAGINE TECHNOLOGIES HUB BL $167,682.91 7334 AUDIO VISUAL TECHNOL HUB WO $1,122.00 7334 C T BIOMEDICAL SUPPL HUB WO $22,497.26 7334 CC CREATIONS LTD HUB HI $81.50 7334 COMPASS GROUP USA IN $318.00 7334 GENERAL DATATECH LP $48,535.50 7334 GREEN TEAMS INC HUB WO $570.00 7334 HBI OFFICE SOLUTIONS HUB WO $93,489.55 7334 JOSHUA H SPIKERMAN $81.00 7334 K&L ADVERTISING SPEC HUB WO $90.00 7334 LISA B VILLALOBOS $48.96 7334 M&M APPAREL $341.74 7334 NORTHERN SAFETY CO I $4,755.00 7334 SUMMUS - DELL HUB BL $10,603.08 7334 TEJAS OFFICE PRODUCT HUB HI $103.49 7335 BRUCE M WHITNEY $28.99 7352 WELLS FARGO EQUIPMEN $5,754.88 7373 ACCENT WINDOW WORKS $3,900.00 7373 AMAGINE TECHNOLOGIES HUB BL $866,881.15 7373 AUDIO VISUAL TECHNOL HUB WO $157,699.69 7373 BSN SPORTS LLC $1,339.98 7373 CARDIO PARTNERS INC $2,673.75 7373 CHARTWELLS $229,056.79 7373 CLAIR BROTHERS AUDIO $150,876.57 7373 CT BIOMEDICAL SUPPLY HUB WO $26,978.05 7373 DATA PROJECTIONS INC $12,876.75 7373 DYWIDAG SYSTEMS INTE $17,127.56 7373 EQUIPMENT DEPOT LTD $28,049.15 7373 FACILITY INTERIORS I HUB BL $98,963.65 7373 FOLIOT FURNITURE INC $165,927.10 7373 FOLLETT LLC -$2,118.00 7373 GUY C MOSES JR DBA B $3,925.99 7373 HBI OFFICE SOLUTIONS HUB WO $493,123.83 7373 J TYLER SERVICES INC HUB WO $700,631.43 7373 LANDSCAPE FORMS INC $6,515.00 7373 LYNCVERSE TECHNOLOGI HUB BL $299,879.74 7373 MITY LITE INC $7,643.16 7373 MOREAU ENTERPRISES D $4,379.85 7373 MOTION INDUSTRIES IN $220.81 7373 NETSYNC NETWORK SOLU HUB HI $15,241.50 7373 NETWORK ALLIANCE LLC HUB HI $87,213.07 7373 PRECISION AIR TECHNO $435.00 7373 QUAD-TEX CONSTRUCTIO HUB WO $77,752.00 7373 REGIONAL SOUND & COM $2,543.92 7373 SEA-CHORD GROUP INC $668,636.00 7373 SHELTON-KELLER GROUP HUB WO $537,963.99 7373 SOUTHWEST SAW CORP $8,056.80 7373 THE PERSONAL COMPUTE HUB HI $5,085,237.58 7373 TUBBESING SERVICES L $22,337.64 7373 VISUAL INNOVATIONS I HUB AS $29,188.75 7373 WILTON'S OFFICEWORKS HUB WO $4,752.56 7373 WORKPLACE SOLUTIONS $4,202.88 7374 CT BIOMEDICAL SUPPLY HUB WO $1,898.12 7374 TUBBESING SERVICES L $307,216.00 7377 AT&T MOBILITY $75.98 7377 CDW GOVERNMENT INC $28.82 7377 DATA PROJECTIONS INC $17,400.00 7377 KYLE OFFICE PRINTERS HUB WO $604.00 7377 SIRIUS COMPUTER SOLU $256.00 7377 SUMMUS - DELL HUB BL $31,932.68 7377 TEJAS OFFICE PRODUCT HUB HI $57.88 7378 SUMMUS - DELL HUB BL $110,166.87 7379 IBM CORPORATION $2,246,573.86 7379 SIRIUS COMPUTER SOLU $81,412.06 7380 ACCESSDATA GROUP INC $282,630.00 7380 ARTICULATE GLOBAL IN $1,947.00 7380 AUDIMATION SERVICES $5,500.00 7380 JONI E BAKER $69.99 7380 MARK A SCHULZ $59.40 7380 ORACLE AMERICA INC $26,589.87 7380 PEOPLEADMIN INC $22,043.18 7380 RED GATE SOFTWARE LT $7,190.79 7380 SIRIUS COMPUTER SOLU $8,737.42 7380 ZERION SOFTWARE INC $5,000.00 7406 ACCENT FOOD SERVICES $319.60 7406 ASHLEY & CO $7,120.00 7406 CULLIGAN WATER $2,270.00 7406 HILTON COLLEGE STATI $626.20 7406 LEVY RESTAURANTS $85.00 7406 PITNEY BOWES GLOBAL $1,301.40 7406 PITNEY BOWES INC $1,002.00 7406 XEROX CORPORATION $41,070.09 7442 EAN HOLDINGS LLC $305.66 7517 AT&T MOBILITY $151.96 7517 TEKSYS INC HUB HI $169,430.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,826,230.82 TOTAL OF EXPENDITURES WITH HUBS $9,100,006.59 TOTAL OF EXPENDITURES WITH NON HUBS $4,726,224.23 _______________ TOTAL OF COMMODITY PURCHASING $13,826,230.82 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ABC Erosion Control HUB HI $3,383.25 7341 AD8 South Texas HUB AS $1,900.00 7341 ALBO CONSTRUCTION HUB WO $542,841.67 7341 Advanced Mobile Tech HUB AI $25,000.00 7341 Aggieland Constructi HUB WO $123,670.84 7341 Aguilar Forming Reba HUB HI $180,585.00 7341 Allied HUB WO $2,489.00 7341 Amigo Services HUB HI $38,311.50 7341 Anchor Roofing HUB WO $1,036,145.00 7341 Arguindegui Oil Co HUB HI $3,706.63 7341 Artisan Masonry HUB HI $310,070.42 7341 Azar Services HUB HI $22,975.00 7341 Bandos Steel HUB BL $220,788.31 7341 Brochsteins HUB WO $15,797.20 7341 Burnside Services HUB WO $189,332.00 7341 Business Flooring Pa HUB WO $109,462.00 7341 CCT Supply HUB WO $1,285,215.00 7341 CLM Construction Ser HUB WO $3,284.10 7341 Canalco HUB HI $47,422.00 7341 Capitol Concrete Con HUB WO $2,674,905.50 7341 Champion Glass HUB HI $333,332.50 7341 Champion Life Safety HUB BL $17,617.32 7341 Chaparral Insulation HUB WO $5,149.00 7341 Coastal Bend Fire Pr HUB HI $235,235.00 7341 Concept Thru Commiss HUB WO $388,466.20 7341 Corr Tech (GM) HUB WO $12,385.76 7341 Distribaire HUB AI $195,634.20 7341 Dynamic Reprographic HUB WO $273.63 7341 Eagle Fabricators HUB HI $22,365.85 7341 Edward & Leona Fowle $618,639.00 7341 Elec-Net Supply HUB HI $459,591.80 7341 Elle Properties HUB WO $42,001.40 7341 Empire Acero HUB HI $229,861.81 7341 FGH Fabricators HUB WO $153,299.28 7341 Fire Line Services HUB WO $307,398.08 7341 GST Manufacturing HUB WO $434,853.60 7341 Green Teams HUB WO $442,449.60 7341 Green Teams $65,152.00 7341 Grizzly Glass HUB WO $409,634.28 7341 Haeber Roofing Compa HUB WO $1,047,623.00 7341 Henderson Rogers HUB WO $150.00 7341 Henderson Telecom HUB WO $654,743.31 7341 Highland Fire Protec HUB HI $25,125.00 7341 Holes Incorporated HUB WO $450.00 7341 Hydro EX HUB HI $4,700.00 7341 Jimerson Underground HUB WO $408,733.00 7341 Jon Tucker Construct HUB WO $1,954,413.30 7341 Kelly Burt Dozer Inc HUB WO $334,576.64 7341 Kris-Con Supply HUB HI $4,162.00 7341 L & G Concrete HUB HI $1,607,091.25 7341 Lindamood Demolition HUB WO $54,459.00 7341 M.K. Dailey Services HUB WO $1,380,673.80 7341 MSD Building Corpora HUB WO $95,484.00 7341 MSU Industries HUB WO $958,996.64 7341 Masyer Corp HUB HI $108,561.00 7341 Matthews Specialties HUB WO $198,280.00 7341 North Houston Trucki HUB HI $5,648.00 7341 Optical & Telecommun HUB HI $269,209.00 7341 Orco Steel HUB HI $65,265.00 7341 P.R.C. Roofing HUB HI $267,210.55 7341 Patria Office Supply HUB HI $641.40 7341 Precision Site Servi HUB WO $721,581.20 7341 Project Support Serv HUB WO $1,822,543.75 7341 Public Steel HUB WO $291,745.00 7341 R&M Pro Install HUB HI $10,000.00 7341 RES Fire Sprinkler HUB WO $76,802.74 7341 RGV Alliance Constru HUB HI $160,531.00 7341 RP Lee Termite HUB HI $15,620.00 7341 RTM Construction HUB HI $6,072.00 7341 Rain King HUB WO $172,023.15 7341 Reprographic Consult HUB WO $143.97 7341 River City Waste HUB WO $872,473.00 7341 Romar Supply (GM) HUB WO $18,516.76 7341 Roofing & Constructi HUB HI $386,913.15 7341 Schulte Roofing HUB WO $181,343.00 7341 Shelton & Shelton HUB WO $455,246.48 7341 South Texas Waste Sy HUB HI $9,837.62 7341 Strong Structural HUB HI $419,445.59 7341 Supreme Dump Trucks HUB HI $360.00 7341 Tero Technologies HUB WO $1,052,775.00 7341 Texas Metal Tech HUB HI $80,047.35 7341 The DLP Group HUB HI $62,865.00 7341 Triton HUB WO $55,131.97 7341 Tumlinson Electric HUB WO $1,556,631.96 7341 Universal Sheet Meta HUB HI $220,399.20 7341 VIVA RAILINGS HUB AS $20,000.00 7341 Vintage Tile & Stone HUB HI $17,062.61 7341 Viva Railings HUB AS $514,078.00 7341 Workplace Resource HUB WO $752,817.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,609,827.12 TOTAL OF EXPENDITURES WITH HUBS $29,926,036.12 TOTAL OF EXPENDITURES WITH NON HUBS $683,791.00 _______________ TOTAL OF BUILDING CONSTRUCTION $30,609,827.12 ********* PROFESSIONAL SERVICES : 7256 4B Technology HUB WO $18,000.00 7256 4b Technology Group HUB WO $210,611.90 7256 Abadi Architecture A HUB HI $1,080.00 7256 Access by Design Inc HUB WO $2,735.00 7256 Aguirre Roden Inc HUB HI $4,954.00 7256 Angonia Print & Copy $1,064.27 7256 Asakura Robinson HUB AS $1,395.00 7256 Blanton & Associates HUB WO $83,301.06 7256 CNG Engineering HUB BL $32,034.80 7256 Caye Cook & Associat HUB WO $13,067.60 7256 Chanin Engineering HUB HI $31,020.00 7256 Charles Gojer Associ HUB HI $25,229.00 7256 Clark Condon HUB WO $825.00 7256 Coleman & Associates HUB WO $132,616.72 7256 Construction Cost Ma HUB WO $1,588.29 7256 Datacom HUB WO $10,743.25 7256 Datacom Design Group HUB WO $208,554.64 7256 Datum Gojer Engineer HUB HI $18,960.00 7256 Datum Rios HUB HI $63,072.50 7256 DeShazo Group, Inc. HUB WO $9,712.00 7256 E&C Engineers HUB WO $18,810.00 7256 Ensight Haynes Whale HUB HI $5,250.00 7256 Gessner Engineering HUB WO $161,719.00 7256 Gessner Engineering HUB WO $138,825.00 7256 HVJ Associates HUB BL $26,564.75 7256 Halford Busby, LLC HUB WO $19,800.00 7256 Harrison Kornberg Ar HUB BL $68,581.72 7256 Henderson Rogers HUB WO $18,577.00 7256 Henderson Rogers Inc HUB WO $16,247.00 7256 Howland Engineering HUB HI $13,194.60 7256 Infrastructure Assoc HUB AS $25,087.50 7256 Intelligent Engr Svc HUB HI $1,642.10 7256 JQ Infrastructure HUB AS $960,846.45 7256 JQ Infrastructure HUB AS $12,500.00 7256 JQ Tsen HUB AS $5,977.00 7256 Jones DBR HUB AI $11,112.50 7256 Jose I. Guerra HUB HI $245,105.00 7256 Jose I. Guerra HUB HI $191,853.00 7256 LNV, Inc HUB HI $18,720.00 7256 MS Dallas Reprograph HUB WO $1,423.27 7256 MTG Strategic Partne HUB WO $3,920.00 7256 Martinez Moore Engin HUB HI $133,754.00 7256 PATTERSON ARCHITECTS HUB WO $2,400.00 7256 Pacheco Koch HUB HI $48,557.00 7256 Prestige Engineering HUB BL $25,000.00 7256 Purdy-McGuire HUB WO $29,152.75 7256 Reed Fire Protection HUB HI $11,350.00 7256 SMR Landscape Archit HUB WO $27,695.00 7256 Shah Smith HUB AS $461,700.00 7256 Shah Smith Associate HUB AS $1,172,471.28 7256 Structures Haynes Wh HUB HI $40,000.00 7256 Studio D Consulting HUB WO $29,100.00 7256 TG&W Engineers HUB WO $78,809.40 7256 Technical Design Gro HUB WO $17,600.00 7256 WS Pennington CCRD HUB BL $407,829.29 7256 WestEast Design HUB AS $312,645.75 7256 Wrightson Johnson Ha $1,160.00 7256 Z6 Commissioning $3,468.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,639,013.99 TOTAL OF EXPENDITURES WITH HUBS $5,633,321.12 TOTAL OF EXPENDITURES WITH NON HUBS $5,692.87 _______________ TOTAL OF PROFESSIONAL SERVICES $5,639,013.99 ********* OTHER SERVICES : 7240 PRECISION TASK GROUP HUB HI $21,282.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $21,282.19 TOTAL OF EXPENDITURES WITH HUBS $21,282.19 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $21,282.19 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 SPACE AGE LAMINATING HUB WO $284.29 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $284.29 TOTAL OF EXPENDITURES WITH HUBS $284.29 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $284.29 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS #42 HUB WO $3.25 7300 BATTERIES PLUS #42 HUB WO $203.85 7300 BATTERIES PLUS #42 HUB WO $67.95 7300 BATTERIES PLUS #42 HUB WO $135.90 7300 GTS TECHNOLOGY SOLUT HUB WO $569.95 7300 GTS TECHNOLOGY SOLUT HUB WO $3,070.21 7300 GTS TECHNOLOGY SOLUT HUB WO $320.36 7300 GTS TECHNOLOGY SOLUT HUB WO $968.94 7300 GTS TECHNOLOGY SOLUT HUB WO $172.88 7300 GTS TECHNOLOGY SOLUT HUB WO $645.96 7300 P.D.M.E. HUB BL $7.78 7300 P.D.M.E. HUB BL $16.17 7300 P.D.M.E. HUB BL $11.08 7300 P.D.M.E. HUB BL $23.66 7300 P.D.M.E. HUB BL -$24.33 7300 P.D.M.E. HUB BL $12.13 7300 P.D.M.E. HUB BL $56.77 7300 P.D.M.E. HUB BL $12.18 7300 P.D.M.E. HUB BL $9.88 7300 PERRY OFFICE PLUS HUB WO $43.72 7300 PERRY OFFICE PLUS HUB WO $322.72 7300 PERRY OFFICE PLUS HUB WO $45.43 7300 PERRY OFFICE PLUS HUB WO $261.70 7300 PERRY OFFICE PLUS HUB WO $58.04 7300 PERRY OFFICE PLUS HUB WO $24.64 7300 PERRY OFFICE PLUS HUB WO $99.20 7334 BATTERIES PLUS #42 HUB WO $8.99 7334 BATTERIES PLUS #42 HUB WO -$5.60 7377 BATTERIES PLUS #42 HUB WO $20.95 7377 BATTERIES PLUS #42 HUB WO $69.90 7377 BATTERIES PLUS #42 HUB WO $34.95 7377 BATTERIES PLUS #42 HUB WO $112.45 7377 BATTERIES PLUS #42 HUB WO $36.90 7377 GTS TECHNOLOGY SOLUT HUB WO $249.98 7380 SHI GOVERNMENT SOLUT HUB AS $144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,812.54 TOTAL OF EXPENDITURES WITH HUBS $7,812.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $7,812.54 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.