HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 BATTERY BACKUP POWER -$8,999.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$8,999.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$8,999.99 _______________ TOTAL OF HEAVY CONSTRUCTION -$8,999.99 ********* COMMODITY PURCHASING : 7300 C T BIOMEDICAL SUPPL HUB WO -$3.49 7310 FLINN SCIENTIFIC INC -$760.85 7328 CITIBANK TAMUG PC -$24.94 7334 CITIBANK TAMUG PC $114.50 7334 HITACHI HIGH-TECHNOL -$2,750.00 7334 PARROT INC $2,999.99 7334 SUMMARY COST ALLOCAT $0.00 7334 YSI INCORPORATED -$15.00 7373 HITACHI HIGH-TECHNOL $2,750.00 7373 SUMMARY COST ALLOCAT $0.00 7373 YSI INCORPORATED $15.00 7374 CITIBANK TAMUG PC -$114.50 7374 PARROT INC -$2,999.99 7379 BATTERY BACKUP POWER $8,999.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,210.71 TOTAL OF EXPENDITURES WITH HUBS -$3.49 TOTAL OF EXPENDITURES WITH NON HUBS $8,214.20 _______________ TOTAL OF COMMODITY PURCHASING $8,210.71 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $1,020,068.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,020,068.38 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,020,068.38 _______________ TOTAL OF BUILDING CONSTRUCTION $1,020,068.38 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $2,695,619.43 7338 SOUTHEAST SERVICE CO $145,840.22 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,841,459.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,841,459.65 _______________ TOTAL OF SPECIAL TRADE $2,841,459.65 ********* PROFESSIONAL SERVICES : 7248 BRYAN S JONES $30.00 7248 FORWARD EDGE INC HUB HI $13,707.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,737.50 TOTAL OF EXPENDITURES WITH HUBS $13,707.50 TOTAL OF EXPENDITURES WITH NON HUBS $30.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,737.50 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $7,348.00 7204 JILL FAULDER DBA SOU HUB WO $168.00 7211 DESIGNERS HUB WO $99.30 7211 MAINLAND FLORAL INC $123.90 7218 DONALD R NURDIN DBA $7,462.00 7218 NATURE AMERICA INC $1,885.54 7243 CLOUD-RAINOSEK & ASS $390.00 7243 SONIC-E-LEARNING INC $15.00 7243 THE NCHERM GROUP LLC $4,500.00 7243 WANALEE O ROMERO $500.00 7253 BAY AREA REAL PROPER $7,500.00 7262 CALERO SOFTWARE LLC $865.00 7262 MAXIENT LLC $3,125.00 7262 SPIRION LLC $9,504.00 7267 DAVIS & DAVIS BUSINE $1,107.00 7267 KYLE OFFICE PRINTERS HUB WO $2,149.00 7267 LENOVO INC $319.00 7267 PRESIDIO DBA INX LLC $684.06 7267 SEQUEL DATA SYSTEMS $2,313.40 7272 DELESCO INC $209.00 7272 SET ENVIRONMENTAL IN $27,096.85 7273 DONALD R NURDIN DBA $5,505.00 7273 GALVESTON COUNTY DAI $420.00 7273 JOHN R GLOWCZWSKI $650.00 7273 MARK SCOTT KINONEN $1,620.00 7273 RICOH USA INC $2,868.16 7273 THE HF GROUP $144.00 7275 KNIGHT SECURITY SYST $3,998.24 7276 APOGEE TELECOM INC $22,502.62 7276 ASTRIUM SERVICES BUS $4,170.00 7276 BLACKBOARD INC $2,748.00 7276 COMCAST $983.30 7276 CONCEPT3D INC $745.00 7276 IMPLAN GROUP LLC $23,550.00 7276 MERIPLEX COMMUNICATI $209.65 7276 NEWSPAPER ARCHIVE IN $811.00 7276 OCLC INC $1,503.42 7276 PRAETORIAN DIGITAL $1,150.00 7276 QUALTRICS LLC $8,250.00 7276 RACKSPACE US INC $12,000.00 7281 ASSOCIATION ON HIGHE $162.00 7281 BRIVIC MEDIA INC $33,353.24 7281 FEDERATION OF TEXAS $460.00 7281 GALVESTON COUNTY DAI $925.00 7286 AMIGOS LIBRARY SERVI $2,913.00 7286 ANNA R ARMITAGE CHAN $121.24 7286 BAY-HOUSTON TOWING C $20,844.00 7286 FEDEX $6,360.08 7286 MAINFREIGHT INC $2,450.00 7286 NEOFUNDS BY NEOPOST $153.65 7286 TELEDYNE BENTHOS $785.01 7286 TRAVIS M RICHARDS $36.75 7286 UNITED PARCEL SERVIC $473.24 7299 ABSG CONSULTING INC $22,255.00 7299 ALAN C MCCLURE ASSOC $17,740.94 7299 ALAN CHAMBERS DBA SO $325.00 7299 ALLOMETRICS INC $67.50 7299 AMERICAN BUREAU OF S $4,050.00 7299 ANA MARIA DAVIS DBA $5,340.00 7299 AUBURN TAILGATE GUYS $2,700.00 7299 AUDIO VISUAL TECHNOL HUB WO $6,867.00 7299 AVES AUDIO VISUAL SY $383.88 7299 B BUSINESS ENERGY $66,110.00 7299 BERND G WERSIG $1,000.00 7299 BRANDON WARD DBA EMI $1,536.00 7299 BRIVIC MEDIA INC $1,200.00 7299 CANAVERAL PORT AUTHO $2,874.34 7299 CANBERRA INDUSTRIES $20,840.00 7299 CLOUD-RAINOSEK & ASS $390.00 7299 COMPASS GROUP USA IN $1,200,469.74 7299 D&A WELDING AND FABR $99,450.00 7299 DATA SHREDDING SERVI $142.50 7299 DEER OAKS EAP SERVIC $550.00 7299 DELFT UNIVERSITY OF $24,437.50 7299 ERIN E FROLLI DBA FR $5,400.00 7299 ERIN LEE SILVA $150.00 7299 FIRST CLASS TOURS IN $6,667.50 7299 GALTEX PILOTS SVC DB $20,999.85 7299 GALVESTON COUNTY EME $3,720.00 7299 HIMANSHU GROVER $25,000.00 7299 JACKSON STATE UNIVER $72,939.94 7299 JAVIER RODRIGUEZ DBA $450.00 7299 JEFFREY N BARRIAULT $191.25 7299 KLEINFELDER INC $9,500.00 7299 KYEONG PARK $30.00 7299 LEEANNE RAMBIN DBA E HUB WO $281.25 7299 LOUISIANA UNIVERSITI $224.00 7299 LUTRON ELECTRONICS C $2,193.00 7299 MAINE MARITIME ACADE $34,000.00 7299 MICROBIAL ID INC $502.00 7299 NATIONAL COTTON INC $13,640.65 7299 NORTHWESTERN MICHIGA $80,000.00 7299 NORTON LILLY INTERNA $14,948.09 7299 OCLC INC $27,376.49 7299 OLD DOMINION UNIVERS $62,953.26 7299 OUT CAST FISHIN CHAR $250.00 7299 PETER J VAN HENGSTUM $2,000.00 7299 PS&L LLC DBA PASKILL $29,000.00 7299 QUALITY HARDWOOD FLO $3,650.00 7299 RAINER MW AMON $466.13 7299 RICE UNIVERSITY $41,329.94 7299 ROBERT C DARCY $60.94 7299 ROBERT J WELLS $67.37 7299 RUSSELL A GRANDBOIS $24.47 7299 SABINE SURVEYORS LTD $3,000.00 7299 SAN LUIS RESORT, SPA $280.00 7299 SEQUEL DATA SYSTEMS $52,091.20 7299 SHARI L HERNANDEZ $150.00 7299 SIGN LANGUAGE INTERP HUB WO $13,481.25 7299 SPARKLING CLEAR INDU $165.00 7299 SSC SERVICE SOLUTION $1,180,864.15 7299 STA TRAVEL $278.14 7299 STARREZ INC $1,000.00 7299 THE HANOVER RESEARCH $33,416.25 7299 THOMAS M ILIFFE $35.34 7299 TRICON LAND SURVEYIN $390.00 7299 UNIVERSITY OF GUELPH $2,053.73 7299 VALERIA R KEESE $270.00 7299 WILLIAM H HAGEY DBA $160,000.00 7299 WILLIAM L READ $10,000.00 7299 WOODS HOLE OCEANOGRA $2,240.00 7367 AGILENT TECHNOLOGIES $32,511.90 7367 ALLOMETRICS INC $160.00 7367 ANDERSON AND SONS BO $3,265.20 7367 ARMSTRONG CWI SERVIC $995.00 7367 AUDIO VISUAL TECHNOL HUB WO $496.25 7367 BECKMAN COULTER INC $28,071.19 7367 BOTEK INSTRUMENTS IN $5,469.00 7367 CHESAPEAKE TECHNOLOG $836.92 7367 ISLAND FIRE & SAFETY $13,064.00 7367 LIFE TECHNOLOGIES CO $7,780.13 7367 NATIONAL COTTON INC $11,957.00 7367 NEOPOST USA INC TC $7.56 7367 NEOPOST USA INC $965.89 7367 PEAK SCIENTIFIC INC $7,780.50 7367 PERKINELMER HEALTH S $9,492.00 7367 PICARRO INC $17,897.00 7367 PROGRESSIVE COMMERCI $980.00 7367 SOLID BORDER INC HUB HI $6,869.00 7367 TEAM MARATHON FITNES HUB WO $3,034.13 7367 TELEDYNE BENTHOS $14,788.92 7367 THERMO ELECTRON NORT $12,325.00 7367 WAKULLA DIVING CENTE $1,636.78 7367 WATERS TECHNOLOGIES $13,180.00 7368 CLASSIC AUTOPLEX GM $430.95 7368 GALVESTON BATTERY & $1,565.74 7368 NOED J. REVILLA $40.68 7516 AT&T MOBILITY $1,244.14 7516 COMCAST $272.04 7516 SPRINT $58.01 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,833,865.17 TOTAL OF EXPENDITURES WITH HUBS $33,445.18 TOTAL OF EXPENDITURES WITH NON HUBS $3,800,419.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7.56 _______________ TOTAL OF OTHER SERVICES $3,833,857.61 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $1,517.61 7300 ANNA R ARMITAGE CHAN $88.73 7300 ASHLEY D ROSS-WOOTTO $306.83 7300 BARBARA J DOVER $61.92 7300 BIO-RAD LABORATORIES $342.00 7300 BURTON & BURTON $83.41 7300 C T BIOMEDICAL SUPPL HUB WO $6,364.69 7300 CANDACE J GRIMES $43.35 7300 CARRIE L COUTORIE $38.72 7300 CHARLES H COLEMAN JR $121.31 7300 CITIBANK $664,812.24 7300 COLE-PARMER INSTRUME $383.37 7300 COSTECH ANALYTICAL T $815.57 7300 DELUXE BUSINESS CHEC $308.50 7300 DEWEY LOUVIER DBA NA $770.00 7300 ELIZABETH BORDA $58.01 7300 EMD MILLIPORE CORPOR $510.25 7300 EVCO PARTNERS LP DB HUB WO $573.37 7300 FLINN SCIENTIFIC INC $1,836.82 7300 GRACE TOWNSEND $201.35 7300 HERCULES POLY INC $1,104.13 7300 ISOTOPE PRODUCTS LAB $3,755.00 7300 JACOB M SACCO $1.08 7300 JACQUELINE G KELEHER $5.87 7300 JESSICA M LABONTE $7.27 7300 JOHN A MOHAN $20.00 7300 KARL KAISER $28.88 7300 KATHERINE ANARDE $1,005.08 7300 KATHERINE E ECHOLS $86.36 7300 KATHEY H WALKER $114.20 7300 LAUREN A BALLOU $152.01 7300 LAURISSA L NOACK $75.61 7300 MALVERN INSTRUMENTS $717.50 7300 MCGRAW-HILL GLOBAL E $27.36 7300 NESTLE WATERS NORTH $35.92 7300 NEWEGG BUSINESS INC $119.94 7300 PERKINELMER HEALTH S $3,203.05 7300 PETER J VAN HENGSTUM $155.26 7300 RAINER MW AMON $56.35 7300 ROBERT C DARCY $18.95 7300 ROBERT E WRIGHT $3.49 7300 ROCKET MARK CORPORAT $68.10 7300 SIGMA ALDRICH INC $1,307.76 7300 STEWART'S PACKAGING $270.00 7300 SUMMER T KNAPEN $65.16 7300 TEJAS OFFICE PRODUCT HUB HI $36,827.25 7300 THERMO ELECTRON NORT $2,319.05 7300 THOMAS L LINTON $79.98 7300 TOWNSEND PRICING INC $85.00 7300 ULINE $1,286.29 7300 UNITED STATES PLASTI $280.44 7300 WATERS TECHNOLOGIES $809.12 7300 ZYMO RESEARCH CORPOR $413.58 7304 EVCO PARTNERS LP DB HUB WO $188.15 7304 FERNANDO CALDERON GU $57.72 7304 MARCUS A WADE $23.91 7304 MICHAEL E FOSSUM $55.86 7304 O'ROURKE DIST CO INC $4,233.00 7304 SCOTT PUTTY $63.00 7304 SUN COAST RESOURCES $5,988.80 7304 US BANK NA DBA VOYAG $12,421.96 7309 4IMPRINT INC $10,080.55 7310 ACCRON LP $3,934.00 7310 AIRGAS USA LLC $8,259.15 7310 ALFA AESAR $39.55 7310 CHARLES H COLEMAN JR $77.44 7310 CT BIOMEDICAL SUPPLY HUB WO $1,226.30 7310 FLINN SCIENTIFIC INC $1,618.71 7310 SIGMA ALDRICH INC $1,807.40 7310 THOMAS SCIENTIFIC $266.92 7312 ACCRON LP $124.00 7312 CT BIOMEDICAL SUPPLY HUB WO $79.17 7312 EVCO PARTNERS LP DB HUB WO $25.77 7312 FLINN SCIENTIFIC INC $43.25 7312 SIGMA ALDRICH INC $38.00 7312 TEJAS OFFICE PRODUCT HUB HI $12.89 7312 UNIVERSAL MARINE MED $2,744.08 7328 AMANDA M STERNE $5.47 7328 CT BIOMEDICAL SUPPLY HUB WO $151.83 7328 EVCO PARTNERS LP DB HUB WO $614.39 7328 FLINN SCIENTIFIC INC $237.83 7328 IAN R BOOTH $530.55 7328 JACQUELINE G KELEHER $107.43 7328 KEVIN GLADE DBA R&K $148.00 7328 MCA COMMUNICATIONS I HUB HI $1,825.74 7328 MUSTANG MACHINERY CO $285.40 7328 PERKINELMER HEALTH S $50.21 7328 SIGMA ALDRICH INC $305.00 7328 TEJAS OFFICE PRODUCT HUB HI $75.83 7331 JACQUELINE G KELEHER $9.71 7333 EVCO PARTNERS LP DB HUB WO $70.72 7334 AMIRIX SYSTEMS INC D $6,224.00 7334 ANITA A PALFREY $165.15 7334 AUDIO FIDELITY COMMU $11,285.14 7334 AVES AUDIO VISUAL SY $18,675.10 7334 C T BIOMEDICAL SUPPL HUB WO $4,262.53 7334 CANBERRA INDUSTRIES $820.00 7334 CARRIE L COUTORIE $58.11 7334 CC CREATIONS LTD HUB HI $1,948.79 7334 CELESTAIRE INC $10,000.00 7334 COP STOP HUB HI $1,775.95 7334 DANIEL S TRABER $79.87 7334 EVCO PARTNERS LP DB HUB WO $595.24 7334 FLINN SCIENTIFIC INC $228.38 7334 FRANK PAUL DIMARCO $39.92 7334 GRACE TOWNSEND $2.42 7334 HOLLY J RICHARDS $34.98 7334 IAN R BOOTH $6.78 7334 J TYLER SERVICES INC HUB WO $41.00 7334 JACQUELINE G KELEHER $33.43 7334 JAMES R CARUSO $59.99 7334 JESSICA M LABONTE $59.94 7334 JOHN W KOVACEVICH $6.20 7334 JOSHUA D PORTER $49.99 7334 JUSTIN R PIERSON $769.86 7334 KARL KAISER $24.99 7334 KEILANA C BORJA $12.00 7334 KEVIN GLADE DBA R&K $2,175.00 7334 LANDSCAPE FORMS INC $28,261.31 7334 MACY A ELMS $14.04 7334 MELINDA C WELLBORNE $100.00 7334 MITY LITE INC $24,652.52 7334 MOBIUS PARTNERS INC HUB HI $18,532.74 7334 NEWEGG BUSINESS INC $1,625.20 7334 NICOLE S KINSLOW $122.38 7334 PARROT INC $2,999.99 7334 RANDALL W DAVIS $450.00 7334 STEVE K ALEXANDER $68.90 7334 SUMMUS INDUSTRIES HUB BL $242.00 7334 TEAM MARATHON FITNES HUB WO $7,738.90 7334 TEJAS OFFICE PRODUCT HUB HI $23,405.77 7334 THE SUIT CLUB INC DB $4,460.00 7334 TREASURE ISLAND TROP $10.00 7334 WOODTOOLS OF TEXAS L $4,001.89 7334 WORKPLACE SOLUTIONS $1,167.16 7335 LENOVO INC $59.99 7335 SEAFLOOR SYSTEMS INC $250.00 7335 TEJAS OFFICE PRODUCT HUB HI $16.10 7373 AVES AUDIO VISUAL SY $18,927.69 7373 CEM HOLDINGS CORP DB -$10,056.15 7373 HACH CO $7,188.23 7373 TEAM MARATHON FITNES HUB WO $28,892.50 7373 TEXAS YAMAHA INC $8,224.85 7373 YSI INC $12,195.00 7374 COASTAL CRUIZERS CUS $4,600.00 7374 GERARD T COLEMAN $3,500.00 7374 PARROT INC -$2,999.99 7377 GOVECONNECTION INC $849.32 7377 LENOVO INC $434.97 7377 MICHAEL T SWEENEY $2,676.14 7377 MPULSE HEATHCARE & T HUB BL $171.46 7377 NEWEGG BUSINESS INC $290.06 7377 NICOLE S KINSLOW $23.98 7377 SUMMUS INDUSTRIES HUB BL $2,116.99 7377 TEJAS OFFICE PRODUCT HUB HI $843.80 7378 CDW GOVERNMENT INC $1,112.07 7378 DELL MARKETING LP $4,791.98 7378 GOVECONNECTION INC $2,964.18 7378 LENOVO INC $2,537.10 7378 MACRESOURCE COMPUTER HUB WO $1,699.00 7378 MCA COMMUNICATIONS I HUB HI $19,820.64 7378 NEWEGG BUSINESS INC $5,194.58 7378 SUMMUS INDUSTRIES HUB BL $50,685.47 7379 KYLE OFFICE PRINTERS HUB WO $5,495.00 7379 MOBIUS PARTNERS INC HUB HI $25,278.26 7380 ARCTIC INTERNATIONAL $5,775.00 7380 CASPIO INC $10,583.50 7380 CDW GOVERNMENT INC $1,187.40 7380 COMPETITIVE EDGE SOF $7,200.00 7380 CONCEPT3D INC $6,500.00 7380 DELL MARKETING LP $69.28 7380 GUARDIAN NETWORK SOL $15,200.00 7380 LAPWARE LLC $10,560.00 7380 LENOVO INC $91.00 7380 MELINDA C WELLBORNE $175.00 7380 MPULSE HEATHCARE & T HUB BL $289.51 7380 PCMG INC $746.95 7380 RAVE WIRELESS INC $3,000.00 7380 SEQUEL DATA SYSTEMS $10,637.20 7380 SPIRION LLC $35,239.00 7380 WATERLOO MAPLE INC. $7,700.00 7393 A-PLUS MARINE SUPPLY $366.27 7393 AGENCY WHOLESALE COS $303.05 7393 ALVIN & CO INC $97.17 7393 ARCADIA PUBLISHING I $254.28 7393 BARBAKAM LLC $4,129.00 7393 BOTTLING GROUP LLC D $2,302.70 7393 BSI PRODUCTS INC $339.46 7393 BURTON & BURTON $94.30 7393 BUYATHREAD LLC DBA S $14,829.90 7393 CC CREATIONS LTD HUB HI $16,376.50 7393 CC PRODUCTS INC DBA $7,659.70 7393 CELESTAIRE INC $1,466.89 7393 CHARM14 INC $283.85 7393 CHURCH HILL CLASSICS $3,147.45 7393 D&H DISTRIBUTING CO $2,767.52 7393 DR INSTRUMENTS INC $630.63 7393 EL DORADO TRADING GR $399.05 7393 EVERGREEN ENTERPRISE $183.47 7393 FEDEX $981.08 7393 FRITO-LAY INC $1,072.00 7393 GEAR FOR SPORTS $4,786.00 7393 GRAINGER INC $891.47 7393 GREAT AMERICAN PRODU $223.05 7393 HERFF JONES INC $10,106.77 7393 IMAGEN BRANDS LLC $230.23 7393 L&W APPAREL CO INC D $320.31 7393 LANDES INC DBA DESDE $384.10 7393 LIFEFORCE GLASS INC $211.68 7393 LRT SALES LLC $357.74 7393 LUTTRELL INVESTMENTS $496.59 7393 MAGNOLIA LANE $281.00 7393 MARRINAN ASSOCIATES $252.23 7393 MV SPORT $937.42 7393 NEU RETAIL LLC $625.00 7393 NORDIC COMPANY INC $1,119.60 7393 OUT CAST FISHIN CHAR $337.00 7393 PARADISE CAY PUBLICA $818.37 7393 PENS ETC $586.76 7393 R&D SPECIALTY COMPAN $224.48 7393 RALWINGS SPORTING GO $125.08 7393 ROARING SPRING PAPER $205.12 7393 ROBERT N AUSTIN DBA $316.52 7393 SAMSILL CORPORATION $394.84 7393 SCANTRON CORPORATION $1,428.39 7393 SISKIYOU BUCKLE CO I $368.83 7393 SPIRIT PRODUCTS LTD $3,748.87 7393 STOCKDALE TECHNOLOGI $505.86 7393 STORM DUDS RAINGEAR $1,218.24 7393 TEAM BEANS LLC $779.85 7393 THE GLOBE IMPORTS IN $408.50 7393 THE ROUND TOP COLLEC $421.90 7393 TOP OF THE WORLD $711.62 7393 TOPS PRINTING INC DB $474.34 7393 TRIDENT DIVING EQUIP $723.95 7393 UNIVERSITY BLANKET & $1,183.06 7393 UNIVERSITY FRAMES IN $1,938.97 7393 VANGUARD INDUSTRIES $544.35 7393 VANGUARD INDUSTRIES $3,776.64 7393 VISTAR CORP $2,533.80 7393 WINCRAFT INC $901.46 7393 WOOL FELT PRODUCTS I $544.18 7406 AIRGAS USA LLC $8,684.72 7406 ANDREW W ALTIZER $150.00 7406 ASI CAMPUS LAUNDRY S $11,034.40 7406 COMPASS GROUP USA IN $336.00 7406 FREEMAN EXPOSITIONS $1,950.08 7406 IOWA STATE UNIVERSIT $12.00 7406 JACQUELINE G KELEHER $39.37 7406 LAURA J DALGLISH $39.60 7406 MAINLAND FLORAL INC $1,020.00 7406 NEOPOST USA INC TC $3,842.46 7406 NESTLE WATERS NORTH $190.75 7406 RICOH USA INC $31,362.00 7406 SAN LUIS RESORT, SPA $195.20 7406 TEJAS OFFICE PRODUCT HUB HI $190.00 7442 EAN HOLDING LLC DBA $1,123.22 7442 PROMPT CHARTERS & TO $5,325.00 7449 LOUISIANA UNIVERSITI $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,451,238.64 TOTAL OF EXPENDITURES WITH HUBS $258,454.25 TOTAL OF EXPENDITURES WITH NON HUBS $1,192,784.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,842.46 _______________ TOTAL OF COMMODITY PURCHASING $1,447,396.18 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BUSBY ENVIRONMENTAL HUB BL $1,020.00 7341 O G H SERVICE COMPAN HUB AI $30,020.00 7341 Shelter Roofing HUB WO $51,075.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $82,115.50 TOTAL OF EXPENDITURES WITH HUBS $82,115.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $82,115.50 ********* SPECIAL TRADE : 7266 A-1 AMERICAN FENCE HUB WO $209.28 7266 ALBRECHT INCORPORATE HUB WO $29,599.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $29,808.28 TOTAL OF EXPENDITURES WITH HUBS $29,808.28 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $29,808.28 ********* OTHER SERVICES : 7299 A-Rocket Moving & St HUB BL $1,887.50 7299 ACTION PERSONNEL HUB WO $21,669.03 7299 C.C. Creations HUB HI $626.04 7299 Houston Avocado Co. HUB HI $90,793.45 7299 North Valley Mills L HUB HI $74.49 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $115,050.51 TOTAL OF EXPENDITURES WITH HUBS $115,050.51 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $115,050.51 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 EMPIRE CREATIVE MARK HUB WO $250.00 7286 INT IN LOGNET WORLD HUB BL -$403.81 7286 LOGNET WORLD WIDE IN HUB BL $403.81 7286 LOGNET WORLD WIDE IN HUB BL $403.81 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $653.81 TOTAL OF EXPENDITURES WITH HUBS $653.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $653.81 ********* COMMODITY PURCHASING : 7300 TEJAS OFFICE PRODUCT HUB HI $20.88 7300 TEJAS OFFICE PRODUCT HUB HI $49.05 7300 TEJAS OFFICE PRODUCT HUB HI $12.27 7300 TEJAS OFFICE PRODUCT HUB HI $9.73 7300 TEJAS OFFICE PRODUCT HUB HI $16.23 7300 TEJAS OFFICE PRODUCT HUB HI $116.08 7300 TEJAS OFFICE PRODUCT HUB HI $32.06 7300 TEJAS OFFICE PRODUCT HUB HI $40.60 7300 TEJAS OFFICE PRODUCT HUB HI $98.07 7300 TEJAS OFFICE PRODUCT HUB HI $110.12 7300 TEJAS OFFICE PRODUCT HUB HI $182.44 7300 TEJAS OFFICE PRODUCT HUB HI $13.58 7300 TEJAS OFFICE PRODUCT HUB HI $131.82 7300 TEJAS OFFICE PRODUCT HUB HI $24.70 7300 TEJAS OFFICE PRODUCT HUB HI $12.64 7300 TEJAS OFFICE PRODUCT HUB HI $91.56 7300 TEJAS OFFICE PRODUCT HUB HI $116.08 7300 TEJAS OFFICE PRODUCT HUB HI $122.08 7300 TEJAS OFFICE PRODUCT HUB HI $6.32 7300 TEJAS OFFICE PRODUCT HUB HI $146.60 7300 TEJAS OFFICE PRODUCT HUB HI $107.49 7300 TEJAS OFFICE PRODUCT HUB HI $35.83 7300 TEJAS OFFICE PRODUCT HUB HI $43.23 7300 TEJAS OFFICE PRODUCT HUB HI $66.94 7300 TEJAS OFFICE PRODUCT HUB HI $107.49 7300 TEJAS OFFICE PRODUCT HUB HI -$107.49 7300 TEJAS OFFICE PRODUCT HUB HI $34.80 7300 TEJAS OFFICE PRODUCT HUB HI $16.88 7300 WATER MONITORING SOL HUB WO $598.00 7309 TEJAS OFFICE PRODUCT HUB HI $67.29 7335 COMPUTER WHOLESALE HUB WO $447.00 7335 COMPUTER WHOLESALE HUB WO -$472.00 7335 COMPUTER WHOLESALE HUB WO $472.00 7335 COMPUTER WHOLESALE HUB WO $472.00 7393 TEJAS OFFICE PRODUCT HUB HI $3,005.60 7393 TEJAS OFFICE PRODUCT HUB HI $1,502.80 7393 TEJAS OFFICE PRODUCT HUB HI $8.10 7393 TEJAS OFFICE PRODUCT HUB HI $24.43 7393 TEJAS OFFICE PRODUCT HUB HI $126.02 7393 TEJAS OFFICE PRODUCT HUB HI $52.77 7393 TEJAS OFFICE PRODUCT HUB HI $48.86 7393 TEJAS OFFICE PRODUCT HUB HI $16.20 7393 TEJAS OFFICE PRODUCT HUB HI $35.00 7393 TEJAS OFFICE PRODUCT HUB HI $3,005.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,067.75 TOTAL OF EXPENDITURES WITH HUBS $11,067.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $11,067.75 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.