HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 302 OFFICE OF THE ATTORNEY GENERAL 302 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 302 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DOC-3100 LEE TREVINO $1,136.62 7266 I-290 LIMITED PARTNE $386.99 7266 JOHNSON CONTROLS $3,154.00 7266 MANHATTANLIFE ASSURA $406,175.00 7266 NETRONIX INTEGRATION $20,767.52 7266 OMNINET TWIN TOWERS $160,390.99 7266 TESS INC HUB WO $225.00 7266 TESS INC HUB WO $193,310.95 7343 $333.00 7354 500 SHORELINE LLC $708.00 7354 AFFORDABLE REAL ESTA $1,232.79 7354 BOYD AUSTIN IV LLC $865.19 7354 CMS PROPERTIES $1,548.32 7354 DAYSTAR ELECTRI-COMM HUB WO $2,555.00 7354 FLOORING SOLUTIONS I $618.00 7354 G&G BEST CHOICE CONS $9,375.00 7354 JEREMY E DIAZ $620.00 7354 KRUEGER GENERAL CONT $4,445.85 7354 L & O ELECTRIC INC $3,076.00 7354 LIPPIATT PAINTING IN $1,880.00 7354 MGM ELECTRICAL AND M $215.00 7354 OAK CLIFF TOWER LIMI $6,062.00 7354 OMNINET TWIN TOWERS $708.00 7354 SAMUELS GLASS COMPAN $4,220.67 7354 TECHPRO AUDIO & VIDE $677.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $824,687.83 TOTAL OF EXPENDITURES WITH HUBS $196,090.95 TOTAL OF EXPENDITURES WITH NON HUBS $628,596.88 _______________ TOTAL OF SPECIAL TRADE $824,687.83 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $2,949.00 7211 ACCENT TROPHIES AND $142.50 7211 ART HALL AWARDS $100.00 7211 P DARLENE ANDERSON $100.00 7211 TROPHIES BY EDCO $80.52 7218 BIG BEND COMMUNICATI $270.00 7218 STATE BAR OF TEXAS IG $380.00 7218 UNIVERSITY OF TEXAS IG $480.00 7240 BP TRIAL TECHNOLOGY $124,850.71 7240 CONFIDENTIAL $3,885.00 7240 CONFIDENTIAL $69,423.47 7240 CONFIDENTIAL $62,041.14 7240 MGT OF AMERICA CONSU $61,100.00 7242 RFD & ASSOCIATES INC HUB WO $2,830,075.00 7243 ACCENTURE LLP $290,227.00 7243 AMERICAN SOCIETY FOR $6,975.00 7243 AMY BLANKSON LLC $4,995.00 7243 AUSTIN COMMUNITY COL $2,362.00 7243 AUSTIN SCHOOL OF PHO $598.00 7243 CA INC $2,175.00 7243 CARAHSOFT TECHNOLOGY $3,541.65 7243 CARAHSOFT TECHNOLOGY $8,863.01 7243 CAREER ACADEMY COM I $396.00 7243 CELLEBRITE USA INC $3,984.99 7243 CPP INC $814.00 7243 DARLA CLOUD HUB WO $358.00 7243 DAVID O MARTINEZ $920.00 7243 EXITCERTIFIED $13,500.00 7243 EXSERT INC $700.00 7243 GLOBAL KNOWLEDGE TRA $972.00 7243 GRIFF DEVELOPMENT LL $104.39 7243 HOPECPR $1,587.50 7243 HORIZONS SOUTHWEST M HUB AI $12,498.44 7243 INTERNATIONAL ASSOCI $125.00 7243 INTERNATIONAL DB2 US $250.00 7243 INTERNATIONAL INSTIT $196.00 7243 JUSTIN ALLEN $65.00 7243 KNOWBILITY INC $1,150.00 7243 KNOWLEDGE ACADEMY IN $3,495.00 7243 KNOWLEDGE KEY ASSOCI $4,650.00 7243 LEARNING TREE INTERN $1,800.00 7243 LEARNQUEST INC $4,770.00 7243 MGR CONSULTING $2,250.00 7243 MICROASSIST INC HUB AS $8,484.00 7243 MULESOFT INC $3,000.00 7243 NATIONAL ASSN OF STA $840.00 7243 NATIONAL CHILD SUPPO $339.00 7243 NATIONAL INSTITUTE F $2,945.00 7243 OPEN TEXT INC $1,790.00 7243 PAUL GREENWOOD $2,800.00 7243 PCMG $3,295.00 7243 PERSONAL STRENGTHS P $4,900.00 7243 PIERSON APPLICATIONS $17,750.00 7243 PROJECT MANAGEMENT I $150.00 7243 PROJECT MANAGEMENT I $947.00 7243 PROSCI INC $16,000.00 7243 PROTECH PROFESSIONAL $2,395.00 7243 PULSE MEDIA INC HUB HI $17,453.00 7243 RETS TECH CENTER INC $1,091.35 7243 REX BLACK CONSULTING $649.00 7243 SAS INSTITUTE INC $3,360.00 7243 SHI GOVERNMENT SOLUT HUB AS $2,310.00 7243 SKILLPATH SEMINARS -$138.00 7243 SOUTH CENTRAL SAS US $575.00 7243 STATE BAR OF TEXAS - $8,102.50 7243 TASSCC $2,200.00 7243 TEXAS COUNCIL OF FAM $20,399.88 7243 TEXAS CREDIT CARD PR -$3,826.00 7243 THE LEARNING CONNECT HUB WO $2,850.00 7243 THE UNIVERSITY OF TE $128,654.00 7243 VAI CONSULTING & TRA $18,000.00 7243 VERHOEF TRAINING INC $10,800.00 7243 WAYNE SCHIESS $1,500.00 7243 WESTERN CPE $177.00 7243 YELLOWBOOK-CPE LLC $1,180.00 7243 $6,339.00 7253 51ST DISTRICT ATTORN IG $28,125.00 7253 BLOOM STRATEGIC CONS $4,527.10 7253 CHRISTINE DICKISON $3,185.00 7253 FARRIMOND CASTILLO & $600.00 7253 FIRST DATA GOVERNMEN $1,407,310.40 7253 HANKINSON PLLC $9,615.03 7253 JAMES SNEERINGER $16,540.40 7253 JOES WINDSHIELD REPA $335.00 7253 JOHN T WOOLDRIDGE $1,550.00 7253 MARK DAVIDSON $1,700.00 7253 PATRICK OCONNOR KEEL $7,897.50 7253 TEXAS CREDIT CARD PR -$335.00 7253 WILLIAM HARDIE $575.00 7253 WORKERS ASSISTANCE P $63,966.50 7253 $543.94 7258 MUNSCH HARDT KOPF & $54,330.50 7258 PROFESSIONAL CIVIL P $3,278.98 7258 TEXAS EASY SERVE LLC $49,713.83 7262 ADJACENT TECHNOLOGIE $354,325.42 7262 AMIKA MOBILE CORPORA $23,769.60 7262 ANIXTER INC $3,637.80 7262 BARBECANA INC $100.00 7262 BLACKFISH SOFTWARE L $1,500.00 7262 CARAHSOFT TECHNOLOGY $5,000.00 7262 CDW GOVERNMENT INC $8,861.40 7262 CRIMESTAR $3,900.00 7262 DATAXPORT NET LLC HUB HI $269.82 7262 DELL MARKETING LP $5,479.40 7262 EDOC TECHNOLOGIES $2,000.00 7262 EDOC TECHNOLOGIES $11,250.00 7262 ENACOMM INC $3,285.00 7262 EXECUTIVE INFORMATIO $6,035.00 7262 FRESCHE SOLUTIONS IN $7,701.76 7262 FRESCHE SOLUTIONS IN $22,764.33 7262 FUTURE COM LTD $95,299.35 7262 GENERAL DATATECH LP $17,223.99 7262 LEVIT & JAMES INC $990.00 7262 LEXMARK INTERNATIONA $4,195.17 7262 LOCAL GOVERNMENT SOL $7,400.00 7262 LOOKOUT SOFTWARE LLC $2,698.50 7262 NETPROTEC LLC $2,275.00 7262 OPENINDEX B V $4,887.50 7262 PRECISION SOFTWARE T $639.00 7262 PRESIDIO NETWORKED S $3,618.87 7262 SHI GOVERNMENT SOLUT HUB AS $11,992.00 7262 SHI GOVERNMENT SOLUT HUB AS $220,987.51 7262 SOLID BORDER INC HUB HI $12,032.00 7262 SUMMUS INDUSTRIES IN HUB BL $56,122.72 7262 TECHSMITH CORPORATIO $397.20 7262 VERSALMAGE SOFTWARE $1,095.00 7267 ADJACENT TECHNOLOGIE $1,200.00 7267 APPLE INC $259.00 7267 AUDIO VISUAL INNOVAT $7,450.86 7267 AUTOMATED SIGNATURE $1,548.00 7267 CDW GOVERNMENT INC $1,890.96 7267 CESCO (COIN EQUIPMEN HUB WO $184,219.36 7267 COMPU-DATA INTERNATI HUB HI $3,064.00 7267 DELL MARKETING LP $149.52 7267 GTS TECHNOLOGY SOLUT HUB WO $8,804.60 7267 ICAUGHT INCORPORATED HUB WO $14,838.57 7267 PCMG $262,397.17 7267 PRESIDIO NETWORKED S $107,730.90 7267 VISIONALITY HUB WO $90.80 7267 $96.68 7273 APP-ADTECH PROMOTION HUB WO $4,800.00 7273 AUSTIN PRINTS PHOTO $5.40 7273 HOPKINS COUNTY CLERK IG $39.00 7273 INSERVIO3 LLC $308.42 7273 LILY I REZNIK $596.70 7273 LONGHORN TROPHIES IN $13.00 7273 M&A GLOBAL CARTRIDGE $109.14 7273 MILLER IMAGING AND D HUB WO $142.50 7273 RAINMAKER DOCUMENT T $920.32 7273 SUMMARY COST ALLOCAT $72,241.19 7273 UNIVERSITY OF TEXAS $141,073.32 7273 US DISTRICT COURT IG $93.00 7273 $1,475.18 7274 GLOBAL PERSONNEL INC $3,815.28 7274 PMCS SERVICES INC HUB AS $13,616.00 7274 STABILITY STAFFING A HUB HI $5,435.60 7275 22ND CENTURY TECHNOL $334,997.80 7275 ABACUS TECHNICAL SER $24,015.00 7275 ACCENTURE LLP $503,294.40 7275 ACCESS SCIENCES CORP HUB WO $15,279.03 7275 ACTIUM INC HUB WO $1,113,184.81 7275 ADJACENT TECHNOLOGIE $1,707,917.25 7275 ALLIED CONSULTANTS $196,179.83 7275 AMIKA MOBILE CORPORA $5,885.00 7275 APS SYSTEMS INC HUB AS $378,496.00 7275 BANSAR TECHNOLOGIES HUB AS $327,912.86 7275 C & T INFORMATION TE HUB WO $293,206.28 7275 CAPITOL SYSTEMS INC HUB WO $432,519.01 7275 CARAHSOFT TECHNOLOGY $422,763.97 7275 COGENT INFOTECH CORP $492,409.60 7275 CYNET SYSTEMS INC $147,561.60 7275 DARBY CONSULTING LLC HUB WO $193,581.00 7275 DIGITAL DISCOVERY SO $61,942.40 7275 DOCUMENT TECHNOLOGIE $40,475.00 7275 DYNAMIC COMPUTING SE HUB WO $379,699.76 7275 E-CONSULTING INC HUB AS $439,984.00 7275 EKHP CONSULTING LLC HUB WO $88,128.00 7275 ENACOMM INC $11,250.00 7275 EPIQ EDISCOVERY SOLU $678,165.67 7275 GENERAL DATATECH LP $45,760.00 7275 GTS TECHNOLOGY SOLUT HUB WO $37,852.16 7275 GUIDEHOUSE LLP $1,090,933.80 7275 INFOJINI INC $17,895.84 7275 KIOSK GROUP INC $600.00 7275 LOBLOLLY CONSULTING HUB AS $200,186.25 7275 LUNA DATA SOLUTIONS HUB WO $84,047.04 7275 MOSAIC451 LLC $12,090.00 7275 NATIONAL HUMAN RESOU HUB WO $171,902.12 7275 NEOS CONSULTING GROU HUB WO $241,866.50 7275 NEXCESS NET LLC $15,614.88 7275 NF CONSULTING SERVIC HUB WO $785,705.33 7275 NIPUN SYSTEMS INC HUB AS $192,666.00 7275 OBJECTEC LLC HUB AS $38,344.00 7275 PITNEY BOWES SOFTWAR $37,500.00 7275 PMCS SERVICES INC HUB AS $175,232.40 7275 PRELUDE SYSTEMS INC $109,595.00 7275 RAPISOURCE LLC $334,717.54 7275 RFD & ASSOCIATES INC HUB WO $156,671.36 7275 RPD SYSTEMS LLC $152,270.58 7275 SHI GOVERNMENT SOLUT HUB AS $16,851.26 7275 SISTEMA TECHNOLOGIES HUB HI $489,897.91 7275 SOAL TECHNOLOGIES LL HUB AS $41,018.22 7275 TEKSYSTEMS INC $231,250.50 7275 TEXAS NICUSA LLC $785.00 7275 TRADEMARK MEDIA CORP $9,558.00 7275 $4,056.30 7276 AT&T $5,923,291.44 7276 AT&T $5,439.35 7276 AUDIO FIDELITY COMMU $138,678.44 7276 CARAHSOFT TECHNOLOGY $47,077.53 7276 CEQUEL CORPORATION $3,709.40 7276 CIMA SOLUTIONS GROUP HUB HI $790.00 7276 COGENT COMMUNICATION $7,500.00 7276 COURTCALL LLC $200.00 7276 DIALPAD INC $21,043.30 7276 E-OSCAR $15,457.80 7276 GATEHOUSE AUSTIN $596.17 7276 IDOCKET COM LLC $13,454.62 7276 LANGUAGE LINE SERVIC $4.33 7276 LANGUAGE LINE SERVIC $31.15 7276 LEXISNEXIS RISK DATA $566,168.72 7276 MACAR INTERNATIONAL $2,988.00 7276 NATIONAL CONSUMER LA $1,440.00 7276 PACER SERVICE CENTER $79,920.10 7276 PRECISION TASK GROUP HUB HI $15,532.50 7276 PRESIDIO NETWORKED S $11,018.23 7276 REAL-COMP $1,200.00 7276 RELX INC $169,921.84 7276 SAN ANTONIO EXPRESS- $376.00 7276 SKILLSOFT CORPORATIO $90,266.99 7276 SURVEYMONKEY INC $5,900.00 7276 SWN COMMUNICATIONS I $16,243.50 7276 TEXAS LEGISLATIVE SE $2,050.00 7276 TEXAS LEGISLATIVE SE $5,694.50 7276 THE DALLAS MORNING N $168.31 7276 THE FOUNDATION CENTE $2,000.00 7276 THE MYERS-BRIGGS COM $195.00 7276 THOMSON REUTERS - WE $670,876.12 7276 TIME WARNER COMMUNIC $26,874.19 7276 TRANS UNION LLC $10,134.46 7276 TRANSUNION RISK AND $38,053.21 7276 TVEYES INC $3,600.00 7276 WEBB COUNTY IG $3,120.00 7276 WILLAIM S HEIN & CO $1,145.00 7276 WORK LOSS DATA INSTI $1,198.00 7276 $4,970.73 7277 CITY OF GEORGETOWN $5,400.00 7277 MAXPRO ENTERPRISE LL $7,570.50 7277 P D MORRISON ENTERPR HUB BL $395.28 7277 WCD ENTERPRISES LLC $795.00 7281 AT&T $144.00 7281 NALS OF AMARILLO $32.00 7284 RAINMAKER DOCUMENT T $37,471.54 7286 FED EX TC $156,032.75 7286 FED EX -$890.59 7286 FED EX TC $284.24 7286 HEARTSAFE AMERICA IN $8.00 7286 HOT SHOT DELIVERY IN $33.30 7286 PICK INTERNATIONAL I $80.00 7286 TEXARKANA BUSINESS S $960.00 7286 VH BLACKINTON & CO I $12.00 7299 A T & T $99.00 7299 A-ROCKET MOVING & ST HUB BL $5,763.80 7299 ACCESS FIRE AND SECU $1,258.25 7299 ACE LOCKSMITH SERVIC $10.00 7299 ACTIUM INC HUB WO $177,859.76 7299 AFFORDABLE REAL ESTA $270.63 7299 ALL GLOBAL SOLUTIONS $59,144.35 7299 ALLEN KENT ROSTRON $2,000.00 7299 AMERICAN INTERNATION HUB WO $150.00 7299 AMS PRODUCTION GROUP $28,087.44 7299 ANGELA M IGRISAN $456.90 7299 ANGELINA COUNTY SHER $353.60 7299 ASTRIA WHITFIELD $426.60 7299 BAKERS SAFE & LOCK C HUB WO $861.50 7299 BENJAMIN DOMENECH $2,000.00 7299 BOWIE COUNTY SHERIFF $148.95 7299 BRIAN COLE EMERSON $445.10 7299 BRIAN DAVID STANLEY $401.41 7299 BROWN COUNTY SHERIFF $152.38 7299 BRUCE PAGET $110.00 7299 C OWENS INC $4,000.00 7299 CAMERON COUNTY CONST $3,859.34 7299 CAP FLEET UPFITTERS $3,168.75 7299 CAPITOL CONSULTING S HUB WO $17,072.00 7299 CARAHSOFT TECHNOLOGY $4,961.91 7299 CARRIE L AIKEN $853.50 7299 CAYLA C HARRISON $2,225.74 7299 CENTRAL TRANSPORTATI $55,847.00 7299 CHAMPION ENVIRONMENT $3,050.00 7299 CHARLENE MCCLAIN AIK $1,716.88 7299 CITY OF EL PASO $71.00 7299 CLINT S DUPEW $813.15 7299 COLORADO COUNTY SHER $544.29 7299 COMMUNICATION BY HAN HUB WO $1,100.00 7299 COMPUTER TRANSITION $200.00 7299 CONDOR MOVING SYSTEM HUB WO $15,162.00 7299 COOPER & KIRK PLLC $2,000.00 7299 COTHRONS SAFE AND LO $2,326.05 7299 CYNTHIA ST DENNIS $65.50 7299 DANIEL A COTTER $2,000.00 7299 DANIELLE CUTRONA $2,000.00 7299 DARBY CONSULTING LLC HUB WO $2,323.84 7299 DAVID CARLOS ANES $74.50 7299 DAVID GRANTHAM $724.94 7299 DAVID SCHOENBROD $1,000.00 7299 DEAN RUCKER $1,190.16 7299 DEBBIE LINDENMUTH $1,145.11 7299 DISTRICT CLERK OF GR IG $9,430.74 7299 DONALD JOHN KOCHAN $2,000.00 7299 DR TANIA GLENN & ASS $12,857.74 7299 EAST SIDE TOWING ACM $324.50 7299 ECTOR COUNTY SHERIFF IG $986.70 7299 ELECTRO SYSTEMS ENGI HUB HI $85.00 7299 EQUIAN LLC $404,984.68 7299 FRANCISCO BALDERRAMA $645.39 7299 FREDERICK BRADSTREET $1,000.00 7299 FRIO COUNTY SHERIFFS IG $362.27 7299 G T DISTRIBUTORS INC TC $1,135.00 7299 GLORIA ALICIA OROZCO $936.68 7299 GRANT W HARP $516.12 7299 GREGG COUNTY IG $5,131.21 7299 GREGORY MCNEAL $2,000.00 7299 HARRIS COUNTY CONSTA IG $4,164.64 7299 HARRISON COUNTY SHER IG $268.31 7299 HARWELL INTERPRETING $68,766.15 7299 HDI SOLUTIONS LLC $192,000.00 7299 HIDALGO COUNTY CONST IG $990.00 7299 HUNT COUNTY SHERIFF' IG $438.71 7299 HUYNH INVESTMENTS LP $1,100.00 7299 I-290 LIMITED PARTNE $945.83 7299 INFORMATIX INC $140,274.12 7299 INTEGRITY LEGAL SUPP HUB HI $196.20 7299 J&T ELECTRICAL CONTR $300.00 7299 JAMES L HUFFMAN $2,000.00 7299 JAN KOEHN MS CIH INC $3,485.00 7299 JANE MCMAHON $968.23 7299 JESSICA B ANGEL $864.00 7299 JILL CARRAHER $1,200.00 7299 JOB FINDERS LLC HUB HI $226.60 7299 JOEL MERIWETHER $3,223.16 7299 JONATHAN H ADLER $2,000.00 7299 JORDAN LEE ROBERTS $824.32 7299 JOSH BLACKMAN LLC $486.18 7299 JOYCE GARCIA $1,063.56 7299 KATHRYN DIAZ GARCIA $725.10 7299 KELLY G MOORE $1,508.89 7299 KIM BASINGER $4,259.55 7299 KIMBERLY HARRIS $821.09 7299 KRISTIN E HICKMAN $2,000.00 7299 KWAME MENSAH $690.50 7299 KYC SOLUTIONS INC $2,500.00 7299 L & O ELECTRIC INC $3,020.00 7299 L E WILSON $2,085.73 7299 LANGUAGE LINE SERVIC $5,326.05 7299 LEON TRANSLATIONS IN HUB HI $53.46 7299 LETHEAL NEAL JOHNSON $987.81 7299 LINDA BAILEY $257.31 7299 LIPPIATT PAINTING IN $480.00 7299 LUBBOCK COUNTY SHERI IG $12,004.57 7299 LUZ A LOPEZ $674.50 7299 MACATO ENTERPRISES I $50.00 7299 MALIHA AKBAR ALI $1,105.58 7299 MANHATTANLIFE ASSURA $15.00 7299 MARLA HAYES $6,000.00 7299 MARY ELIZABETH JIMEN $7,742.35 7299 MATTHEW GARCIA $1,244.50 7299 MAXIMUS HUMAN SERVIC $2,860,188.08 7299 MCCOY ROCKFORD DBA R $5,392.87 7299 MCLENNAN COUNTY SHER IG $5,955.85 7299 MICHAELS KEYS INC HUB WO $85.00 7299 MIDLAND LOCK INC $640.00 7299 MOVE SOLUTIONS LTD HUB WO $7,465.08 7299 NATALIA GUTIERREZ $249.03 7299 NEOS CONSULTING GROU HUB WO $159,243.77 7299 NF CONSULTING SERVIC HUB WO $158,620.00 7299 NORTH TEXAS TOLLWAY $3.60 7299 NUECES COUNTY SHERIF IG $3,897.23 7299 OAK CLIFF TOWER LIMI $600.00 7299 OCCUPATIONAL HEALTH $63.00 7299 OLEN UNDERWOOD $352.29 7299 OMNINET TWIN TOWERS $48,427.72 7299 OPEN TEXT INC $202,979.64 7299 PARK CONTRACTORS INC $3,640.00 7299 PATRICK NATIVIDAD $1,115.51 7299 PAULA K PEREZ $288.00 7299 PHYLLIS MARTINEZ GON $415.31 7299 PITNEY BOWES PRESORT TC $3,263.41 7299 RAYMOND G WHELESS $1,741.41 7299 REMINGTON ALARM SYST $432.50 7299 REYNALDO SALINAS JR $125.00 7299 ROSA CASTILLO $936.00 7299 ROXANNA ALVARADO $2,082.45 7299 SCURRY COUNTY SHERIF IG $314.57 7299 SHARON BERRY $700.00 7299 SHAVONDA D NELSON $681.90 7299 SID HARLE $314.36 7299 SMITH COUNTY SHERIFF IG $7,976.40 7299 SOAL TECHNOLOGIES LL HUB AS $916.44 7299 SRI MONOGRAMMING INC HUB WO $1,143.80 7299 STATE BAR OF TEXAS IG $2,269.50 7299 STATE OF RHODE ISLAN IG $990,671.25 7299 STELLARWARE CORPORAT $1,323,009.00 7299 STEPHEN B ABLES $776.02 7299 STEVEN FERREY $2,000.00 7299 STEVEN M HERSKOWITZ $725.10 7299 SUNSHINE MONCIBAIS $500.66 7299 SVEA INDUSTRIAL VI L $850.00 7299 SYSTEMS & METHODS IN $8,893,108.37 7299 T-MOBILE USA INC $525.00 7299 TARRANT COUNTY CONST IG $1,450.00 7299 TAYLOR COUNTY SHERIF IG $8,096.05 7299 TESS INC HUB WO $34,553.09 7299 TESS INC HUB WO $450.00 7299 TEXAS A&M UNIVERSITY IG $927,761.04 7299 TEXAS A&M UNIVERSITY IG $374,917.00 7299 TEXAS ALCOHOL & DRUG IG $64.50 7299 TEXAS COUNCIL OF FAM IG $19,996.85 7299 THE LEARNING CONNECT HUB WO $4,500.00 7299 THE UNIVERSITY OF TE IG $5,744.10 7299 TRAIN UGLY LLC $6,500.00 7299 TRAVIS COUNTY DOMEST IG $829.13 7299 TREASEA RUTH TREVINO $725.10 7299 UPSHUR COUNTY SHERIF IG $1,554.23 7299 VICTORIA COUNTY SHER IG $1,965.71 7299 VICTORIA SANCHEZ $725.10 7299 WALKER COUNTY IG $100.00 7299 WILLACY COUNTY SHERI IG $463.58 7299 WILLIAMSON COUNTY SH IG $5,475.64 7299 $539.00 7367 AUTOCLEAR LLC $4,800.00 7367 EQUIPMENT DEPOT $78.00 7367 GARY LECHNER ELECTRI $1,800.00 7367 I FIX APPLIANCES HOU $310.00 7367 MITCHELL ADDING MACH $200.00 7367 MITCHELL ADDING MACH $200.00 7367 NEOPOST USA INC $5,794.99 7367 RICHARD LOWE REFRIGE $1,742.43 7367 TECHPRO AUDIO & VIDE $1,209.91 7367 ZANCO CONSTRUCTION $500.00 7368 CAP FLEET UPFITTERS $2,902.80 7368 EQUIPMENT DEPOT LTD $84.50 7368 INFINITY CONVERSIONS $360.00 7368 LONESTAR FORKLIFT 20 $174.90 7368 MACATO ENTERPRISES I $160.00 7368 MOTHERS WINDOW TINT $4,895.00 7368 PAVE AUTO LLC $293.03 7368 TEXAS CREDIT CARD PR -$18,526.94 7368 TEXAS CREDIT CARD PR TC $226,802.83 7368 TRAVIS COUNTY TAX AS IG $22.00 7514 GENERAL DATATECH LP $1,692.80 7514 NETPROTEC LLC $6,790.00 7516 A T & T $139,288.07 7516 ACCESS FIRE AND SECU $4,174.28 7516 AG PRODUCERS COOP $470.00 7516 AMARILLOS TRIANGLE E $880.00 7516 AT&T MOBILITY $6,582.83 7516 AT&T MOBILITY LLC $621,784.25 7516 BRIAN BIRDWELL $736.25 7516 CELLCO PARTNERSHIP $191,642.89 7516 CHARLES L HENSLEY $2,457.00 7516 COMPUTER TRANSITION $264.71 7516 COMPUTEX INC $865.80 7516 COUNTY CLERK OF IRIO IG $367.50 7516 ELECTRO SYSTEMS ENGI HUB HI $130.00 7516 GALLMAN ELECTRIC INC $393.13 7516 HENRY STEPHENS $2,595.00 7516 HILL COUNTRY TECH GU $200.00 7516 HORIZON TELEPHONE SY HUB HI $1,300.00 7516 HT SECURITY $480.00 7516 ITC CORPORATION $645.00 7516 J & J OILFIELD ELECT $2,115.80 7516 JAMES TELECO INC $325.00 7516 PARK CONTRACTORS INC $633.55 7516 SLG TECHNOLOGIES LLC HUB WO $290.00 7516 SNIDER TECHNOLOGY SE $4,320.00 7516 SPRINT SOLUTIONS INC $15,826.25 7516 SYNERGISDIC LLC $1,475.00 7516 TIME WARNER COMMUNIC $99.00 7516 VIP TECHNOLOGIES INC HUB WO $1,500.00 7526 CENTRAL TRANSPORTATI $1,822.00 7526 UNITED CEREBRAL PALS $540.00 7526 $1,092.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $46,981,407.41 TOTAL OF EXPENDITURES WITH HUBS $10,312,444.34 TOTAL OF EXPENDITURES WITH NON HUBS $36,668,963.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $387,518.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,425,906.28 _______________ TOTAL OF OTHER SERVICES $44,167,982.90 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $1,816.12 7300 AHI ENTERPRISES LLC HUB WO $85,393.41 7300 AHI ENTERPRISES LLC HUB WO TC $13,570.28 7300 ALTITUDE TECHNOLOGIE $116.96 7300 AMAZON COM LLC $14.99 7300 AMERICAN HOTEL REGIS $200.64 7300 APP-ADTECH PROMOTION HUB WO $1,703.00 7300 APPLE INC $34.20 7300 ARC DOCUMENT SOLUTIO $17,697.50 7300 B&H FOTO & ELECTRONI $187.86 7300 BARCODES INC $120.50 7300 BEEHIVE SPECIALTY HUB WO $2,117.26 7300 BEEPSMART COMMUNICAT HUB AS TC $4,577.13 7300 BULLCHASE INC HUB WO $766.70 7300 C OWENS INC $50.00 7300 CANON SOLUTIONS AMER $1,536.75 7300 CAP FLEET UPFITTERS $70.00 7300 CDW GOVERNMENT INC $161.00 7300 CDW GOVERNMENT INC $2,315.18 7300 CIMPRESS USA INCORPO $239.50 7300 CLAMPITT PAPER COMPA $37,284.70 7300 COPELAND TAPE LLC $9,292.62 7300 CROWN AWARDS INC $100.00 7300 DELL MARKETING LP $948.58 7300 DISCOUNT OFFICE ITEM $57.60 7300 DIVINE IMAGING INC $2,540.84 7300 DREAM RANCH LLC HUB WO $34.32 7300 EVCO PARTNERS LP DBA HUB WO $424.38 7300 G T DISTRIBUTORS INC $82.50 7300 G T DISTRIBUTORS INC TC $8,491.61 7300 GLOCK INC $140.00 7300 GOLF CONNECTIONS LLC HUB WO $252.55 7300 GRAINGER $5,295.52 7300 GTS TECHNOLOGY SOLUT HUB WO $282.56 7300 GUARDIAN INDUSTRIAL HUB WO $431.98 7300 GUNFIGHTER SUPPLY LL HUB AI $525.00 7300 HD SUPPLY FACILITIES $596.67 7300 HEARTSAFE AMERICA IN $118.00 7300 HILL COUNTRY TACTICA $10,239.69 7300 HOME DEPOT CREDIT SE $319.75 7300 ICAUGHT INCORPORATED HUB WO $464.00 7300 IDENTISYS INC $810.00 7300 LEAKEY OUTPOST LLC $3.15 7300 LEXMARK INTERNATIONA $524,086.60 7300 LIBERTY DATA PRODUCT TC $1,016.98 7300 LYONS ROAR LLC $5,660.85 7300 M&A GLOBAL CARTRIDGE $10,005.06 7300 MACATO ENTERPRISES I $810.00 7300 MARKETING TOOLS LLC $856.35 7300 MAVICH LLC HUB HI $516.28 7300 MEDWHEELS HUB HI $3,443.96 7300 MICRO WORLD CORP $7.90 7300 MILLER IMAGING AND D HUB WO $6,551.42 7300 MILLER IMAGING AND D HUB WO $752.00 7300 MILLER UNIFORMS & EM $687.39 7300 MITCHELL ADDING MACH $56.85 7300 MONO MACHINES LLC TC $5,095.99 7300 MONO MACHINES LLC $23,096.35 7300 MORNING STAR INDUSTR $542.00 7300 MOTOROLA SOLUTIONS C $99.00 7300 NEOPOST USA INC TC $1,376.00 7300 NEOPOST USA INC $140.00 7300 NETSYNC NETWORK SOLU HUB HI $37.85 7300 NOLANS OFFICE PRODUC HUB WO $1,977.16 7300 OFFICE DEPOT $2,507.13 7300 OFFICE DEPOT TC $60.95 7300 P D MORRISON ENTERPR HUB BL $30,372.43 7300 PC NAMETAG INC $1,643.51 7300 PICK INTERNATIONAL I $6,500.54 7300 PITNEY BOWES INC TC $356.97 7300 PITNEY BOWES INC $2,276.86 7300 POLLOCK INVESTMENTS TC $10,354.30 7300 POLLOCK INVESTMENTS $5,012.00 7300 PRECISION DELTA CORP TC $36,563.93 7300 RODZINA INDUSTRIES I $60.90 7300 RW GONZALEZ OFFICE P HUB HI $24.00 7300 SAFARILAND LLC $2,436.50 7300 SEALED AIR CORP $301.61 7300 SERVICE LIGHTING & E $1,884.81 7300 SHI GOVERNMENT SOLUT HUB AS $74.69 7300 SID TOOL CO INC $2,550.10 7300 SIEMENS INDUSTRY INC $110.44 7300 SOUTHERN COMPUTER WA $29.28 7300 SOUTHERN COMPUTER WA $5,217.27 7300 SPIRAL BINDING LLC $71.46 7300 SRI MONOGRAMMING INC HUB WO $1,005.00 7300 STAPLES BUSINESS ADV TC $6,758.40 7300 STAPLES CONTRACT & C $28.95 7300 SUMMARY COST ALLOCAT -$65,362.94 7300 SUMMUS INDUSTRIES IN HUB BL $301.79 7300 TAB PRODUCTS CO LLC $3,549.88 7300 TACTICAL MEDICAL SOL $982.37 7300 THE CAPITOL CROWD LL HUB WO $105.00 7300 THE RIBBON FACTORY $411.40 7300 THOMPSON BUSINESS FO $2,596.00 7300 U S POSTMASTER IG $225.00 7300 ULINE $4,090.69 7300 UNIVERSITY OF TEXAS IG $68,572.65 7300 V QUEST OFFICE MACHI HUB WO $67,883.34 7300 WORLD WIDE IMAGING S HUB HI $597.20 7300 $3,505.41 7304 BUC-EES LTD $30.02 7304 CIRCLE K STORES INC $20.00 7304 KROGER TEXAS LP $20.00 7304 SHELL OIL COMPANY $44.15 7304 TEXAS CREDIT CARD PR -$41,685.35 7304 TEXAS CREDIT CARD PR TC $495,902.28 7309 APP-ADTECH PROMOTION HUB WO -$4,800.00 7309 BEEHIVE SPECIALTY HUB WO -$12,949.25 7309 FUNDRAISERS ETC INC HUB HI -$4,985.00 7309 REPUBLIC PROMOS INC HUB WO -$4,997.00 7312 BULLCHASE INC HUB WO $39.30 7312 DIVINE IMAGING INC $156.40 7312 GRAINGER $114.00 7312 MEDWHEELS HUB HI $2,509.99 7315 ROSA M MACPHERSON -$34.80 7328 BULLCHASE INC HUB WO $251.52 7328 C OWENS INC $2,775.00 7328 GRAINGER $36.72 7328 HOME DEPOT CREDIT SE $26.32 7328 OMNINET TWIN TOWERS $5.00 7328 TEXAS CREDIT CARD PR -$36.72 7328 $47.95 7330 BULLCHASE INC HUB WO $336.72 7330 MAVICH LLC HUB HI $168.36 7330 SHI GOVERNMENT SOLUT HUB AS $18.00 7330 SUMMARY COST ALLOCAT $64,995.74 7330 TEXAS CREDIT CARD PR -$5,104.67 7330 TEXAS CREDIT CARD PR TC $59,444.43 7330 W W GRAINGER INC $60.09 7334 4IMPRINT INC $916.60 7334 ADORAMA INCORPORATED $1,712.14 7334 AFMA INC $5,992.60 7334 AHI ENTERPRISES LLC HUB WO $35,797.68 7334 AHI ENTERPRISES LLC HUB WO TC $4,840.09 7334 AMERICAN BUSINESS FO $2,389.32 7334 AMERICAN HOTEL REGIS $10,115.24 7334 APP-ADTECH PROMOTION HUB WO $1,032.00 7334 APPLE INC $90.00 7334 ARGENT ASSOCIATES IN HUB HI $204.84 7334 AUDIO FIDELITY COMMU $1,956.82 7334 AUDIO VISUAL INNOVAT $69,333.53 7334 B&H FOTO & ELECTRONI $2,252.20 7334 BAGMASTERS $5,699.00 7334 BECK TEK LLC $5,236.42 7334 BEEHIVE SPECIALTY HUB WO $12,949.25 7334 BOB BARKER COMPANY I $17,141.40 7334 BULLCHASE INC HUB WO $28,011.92 7334 CAP FLEET UPFITTERS $5,643.66 7334 CBT SUPPLY INC $1,669.85 7334 CDW GOVERNMENT INC $2,948.45 7334 CDW GOVERNMENT INC $382.62 7334 CLAWA ENTERPRISE INC $6,495.00 7334 COLORADO SUNRISE HOL $1,608.00 7334 COMPLETE BOOK & MEDI HUB AS $21.67 7334 COMPLETE BOOK & MEDI HUB AS TC $125.00 7334 COPLAN & COPLAN INC $221.80 7334 DELL MARKETING LP $2,401.78 7334 DISCOUNT OFFICE ITEM $46.94 7334 DIVINE IMAGING INC $4,183.28 7334 DOLLAMUR LP $2,869.32 7334 DREAM RANCH LLC HUB WO $124.02 7334 EL PASO COMMUNITY CO $62.50 7334 EVCO PARTNERS LP DBA HUB WO $1,477.20 7334 FASTENAL COMPANY $4,766.80 7334 FUNDRAISERS ETC INC HUB HI $4,985.00 7334 G T DISTRIBUTORS INC TC $21,117.00 7334 G T DISTRIBUTORS INC TC $120,378.87 7334 G T DISTRIBUTORS INC $6,498.69 7334 GALLS LLC $9,834.92 7334 GALLS PARENT HOLDING $33,326.70 7334 GLOBAL EQUIPMENT CO $17,928.20 7334 GLOCK INC $1,351.00 7334 GRAINGER $9,489.78 7334 GRIGGS ERGONOMIC SUP HUB WO $1,718.02 7334 GROUP III INTERNATIO $150.00 7334 GTS TECHNOLOGY SOLUT HUB WO $4,593.61 7334 GUARDIAN INDUSTRIAL HUB WO $267.54 7334 HD SUPPLY FACILITIES $6,948.61 7334 HEARTSAFE AMERICA IN $156.00 7334 HIGHCOM ARMOR SOLUTI $26,987.60 7334 HILL COUNTRY TACTICA $85.35 7334 HOME DEPOT CREDIT SE $4,919.32 7334 INCSTORES LLC $836.98 7334 INDUSTRIAL SOLUTIONS HUB WO $1,467.14 7334 INFINITY CONVERSIONS $3,600.00 7334 INSTANT DATA TECHNOL HUB BL $1,422.27 7334 INSTITUTE OF INTERNA $213.81 7334 ISI COMMERCIAL REFRI $4,797.25 7334 KRAV MAGA WORLDWIDE $1,527.10 7334 LEAKEY OUTPOST LLC $16.10 7334 LECTRALOCK INC $417.69 7334 LEHIGH OUTFITTERS LL $172.16 7334 LONGHORN TROPHIES IN $65.00 7334 LOWES $49.98 7334 M&A GLOBAL CARTRIDGE $1,249.03 7334 MANHATTANLIFE ASSURA $70.00 7334 MANS DISTRIBUTORS IN HUB AS $1,386.52 7334 MAVICH LLC HUB HI $8,487.89 7334 MCCOY ROCKFORD DBA R $41,655.02 7334 MEDWHEELS HUB HI $12,483.85 7334 MICHAELS KEYS INC HUB WO $48.00 7334 MICRO WORLD CORP $187.75 7334 MILLER UNIFORMS & EM $6,400.12 7334 MONO MACHINES LLC $3,477.98 7334 MONO MACHINES LLC TC $294.60 7334 MOTION SAVERS INC $2,232.80 7334 MOTOROLA SOLUTIONS C $284.25 7334 NATIONAL BUSINESS FU $764.25 7334 NAVAJO OFFICE PRODUC HUB HI $7,466.74 7334 NOLANS OFFICE PRODUC HUB WO $4,218.64 7334 OFFICE DEPOT $1,755.66 7334 OFFICE DEPOT TC $325.49 7334 OMNINET TWIN TOWERS $380.51 7334 OWEN MOTORSPORTS LLC $19,125.00 7334 P D MORRISON ENTERPR HUB BL $7,241.03 7334 PC NAMETAG INC $309.18 7334 PCV OPERATING INC $294.98 7334 PICK INTERNATIONAL I $1,372.63 7334 PINMART $713.11 7334 PRECISION CAMERA LP HUB WO $459.96 7334 REPUBLIC PROMOS INC HUB WO $4,997.00 7334 REYNALDO SALINAS JR $68.75 7334 RODZINA INDUSTRIES I $3,159.60 7334 RTIC COOLERS LLC $1,575.00 7334 RW GONZALEZ OFFICE P HUB HI $7,303.46 7334 SAFARILAND LLC $186.54 7334 SCHOOL OUTFITTERS LL $338.18 7334 SEVILLE CLASSICS INC $3,580.75 7334 SHELF TAG SUPPLY $159.66 7334 SHI GOVERNMENT SOLUT HUB AS $151.70 7334 SHI GOVERNMENT SOLUT HUB AS $1,107.10 7334 SID TOOL CO INC $2,336.86 7334 SIDNEY E BELLAMY TC $10,857.32 7334 SOUTH CENTRAL SUPPLY HUB WO $131.71 7334 SOUTHERN COMPUTER WA $5,718.45 7334 SOUTHWEST SOLUTIONS $30,506.40 7334 SRI MONOGRAMMING INC HUB WO $1,678.50 7334 STAPLES BUSINESS ADV TC $505.40 7334 STAPLES CONTRACT & C $126.71 7334 SUMMARY COST ALLOCAT $367.20 7334 SUMMUS INDUSTRIES IN HUB BL $167.23 7334 SUNTWIST CORP $614.02 7334 TACTICAL MEDICAL SOL $218.01 7334 TECHPRO AUDIO & VIDE $579.97 7334 TESS INC HUB WO $6,418.83 7334 TEXAS A&M ENGINEERIN IG $500.00 7334 TEXAS CREDIT CARD PR -$6,664.99 7334 TEXAS MARKING PRODUC HUB WO $175.00 7334 TRAFFIC & PARKING CO $34.10 7334 TRI-TEX ENTERPRISES $292.53 7334 ULINE $2,654.15 7334 UNIVERSITY OF TEXAS IG $8,147.05 7334 V QUEST OFFICE MACHI HUB WO $4,312.13 7334 VICKIE L KASTEN HUB WO $137.88 7334 VISIONALITY HUB WO $299.83 7334 WAL-MART REAL ESTATE $105.48 7334 WALKER & WALKER ENTE $55.50 7334 WESLEY KINGSLEY $4,200.00 7334 WILTON'S OFFICE WORK HUB WO $1,722.24 7334 WORKPLACE RESOURCE L HUB WO $1,340.80 7334 WORTHINGTON DIRECT $564.90 7334 XTREME XHIBITS BY SK HUB WO $1,730.00 7334 $22,882.10 7335 APPLE INC $2,528.00 7335 CDW GOVERNMENT INC $5,906.60 7335 CDW GOVERNMENT INC $45.13 7335 DELL MARKETING LP $8,556.94 7335 EXEBRIDGE INC $5,725.00 7335 GTS TECHNOLOGY SOLUT HUB WO $6,962.02 7335 ICAUGHT INCORPORATED HUB WO $540.00 7335 INTECH SOUTHWEST SER HUB HI $2,835.00 7335 PARK CONTRACTORS INC $4,828.42 7335 SHI GOVERNMENT SOLUT HUB AS $790.14 7335 SHI GOVERNMENT SOLUT HUB AS $490.60 7335 SOUTHERN COMPUTER WA $2,406.09 7335 SPECTRUM IMAGING TEC HUB HI $3,455.58 7335 SUMMARY COST ALLOCAT $11,409.85 7335 SUMMUS INDUSTRIES IN HUB BL $6,449.87 7335 VISIONALITY HUB WO $19.58 7335 $3,688.79 7371 CALDWELL COUNTRY CHE TC $196,680.00 7371 CALDWELL COUNTRY FOR TC $313,128.00 7371 DODGE CITY TC $542,186.45 7371 LAKE COUNTRY CHEVROL TC $23,697.00 7371 SILSBEE FORD INC $5,895.00 7371 SILSBEE FORD INC TC $100,334.00 7373 AUDIO VISUAL INNOVAT $27,716.18 7373 MOTOROLA SOLUTIONS C $34,561.75 7373 P&H EQUIPMENT $28,450.00 7373 TESS INC HUB WO $27,790.44 7374 ADORAMA INCORPORATED $2,337.98 7374 AUDIO VISUAL INNOVAT $33,087.98 7374 B&H FOTO & ELECTRONI $1,993.90 7374 CDW GOVERNMENT INC $1,310.65 7374 COLORADO SUNRISE HOL $16,998.16 7374 DELL MARKETING LP $1,288.81 7374 DIVINE IMAGING INC $985.19 7374 G T DISTRIBUTORS INC TC $46,950.00 7374 GTS TECHNOLOGY SOLUT HUB WO $279.83 7374 OFFICE DEPOT $881.93 7374 PRECISION CAMERA LP HUB WO $1,098.00 7374 SHI GOVERNMENT SOLUT HUB AS $1,809.90 7374 SHI GOVERNMENT SOLUT HUB AS $920.00 7374 SOUTHERN COMPUTER WA $269.99 7374 VISIONALITY HUB WO $269.00 7374 $858.00 7377 ACCESS FIRE AND SECU $485.20 7377 ADORAMA INCORPORATED $155.94 7377 AMAZON COM LLC $640.00 7377 APPLE INC $12,998.00 7377 B&H FOTO & ELECTRONI $1,298.40 7377 CDW GOVERNMENT INC $50,604.89 7377 CESCO (COIN EQUIPMEN HUB WO $2,242.50 7377 CONNECT TRONICS LLC $890.00 7377 DELL MARKETING LP $2,898.65 7377 DIGITAL INTELLIGENCE $833.28 7377 GTS TECHNOLOGY SOLUT HUB WO $258.15 7377 GTS TECHNOLOGY SOLUT HUB WO $84,714.59 7377 MONO MACHINES LLC $338.00 7377 NETSYNC NETWORK SOLU HUB HI $599.34 7377 OFFICE DEPOT $540.89 7377 SHI GOVERNMENT SOLUT HUB AS $26,718.02 7377 SHI GOVERNMENT SOLUT HUB AS $1,889.50 7377 SOUTHERN COMPUTER WA $22,393.17 7377 SOUTHERN COMPUTER WA $10.30 7377 SPECTRUM IMAGING TEC HUB HI $1,218.59 7377 SUMMARY COST ALLOCAT -$11,409.85 7377 SUMMUS INDUSTRIES IN HUB BL $9,548.99 7377 V QUEST OFFICE MACHI HUB WO $2,118.75 7377 VISIONALITY HUB WO $217.40 7377 $3,079.89 7378 AMAZON COM LLC -$640.00 7378 APPLE INC $101,106.00 7378 AT&T MOBILITY $1,459.98 7378 AT&T MOBILITY LLC $10,589.86 7378 CDW GOVERNMENT INC $30,046.43 7378 DELL MARKETING LP $18,930.37 7378 DIGITAL INTELLIGENCE $3,321.47 7378 GENERAL DATATECH LP $13,564.94 7378 GTS TECHNOLOGY SOLUT HUB WO $135,336.51 7378 ICAUGHT INCORPORATED HUB WO $108,082.30 7378 INTECH SOUTHWEST SER HUB HI $4,515.00 7378 NETSYNC NETWORK SOLU HUB HI $5,938.68 7378 SHI GOVERNMENT SOLUT HUB AS $9,539.26 7378 SHI GOVERNMENT SOLUT HUB AS $379.30 7378 SOUTHERN COMPUTER WA $31,964.64 7378 SPECTRUM IMAGING TEC HUB HI $41,570.76 7378 SUMMUS INDUSTRIES IN HUB BL $5,001.01 7378 V QUEST OFFICE MACHI HUB WO $1,670.74 7378 VISIONALITY HUB WO $2,648.50 7378 $640.00 7379 DIGITAL INTELLIGENCE $9,223.96 7379 GTS TECHNOLOGY SOLUT HUB WO $34,812.73 7379 ICAUGHT INCORPORATED HUB WO $28,352.60 7380 ACCESSDATA GROUP INC $7,307.43 7380 ADJACENT TECHNOLOGIE $156,525.98 7380 AMIKA MOBILE CORPORA $68,848.00 7380 APPLE INC $349.98 7380 AQUAFOLD INC $2,969.05 7380 ARTICULATE GLOBAL IN $15,988.58 7380 ATLASSIAN PTY LTD $24,850.00 7380 AUDIO FIDELITY COMMU $6,868.77 7380 AVANGATE INC $999.00 7380 CALLYO 2009 CORP $2,990.00 7380 CARAHSOFT TECHNOLOGY $595,848.52 7380 CDW GOVERNMENT INC $119,685.10 7380 CELLEBRITE USA INC $12,400.00 7380 CENTRE TECHNOLOGIES $1,200.00 7380 CIMA SOLUTIONS GROUP HUB HI $21,263.00 7380 CLEVERBRIDGE INC $349.00 7380 CLEVERBRIDGE INC $2,795.00 7380 CURRIER MCCABE & ASS $68,791.68 7380 DATAMYSTIC $1,760.00 7380 DELL MARKETING LP $9,942.97 7380 DIALPAD INC $720.00 7380 DME FORENSICS INC $6,288.00 7380 EMCO EHF $1,165.00 7380 EXHIBIT A LEGAL PROD $320.00 7380 GETDATA FORENSICS US $3,715.90 7380 HELP SYSTEMS LLC $900.00 7380 IDENTITY AUTOMATION $110,757.10 7380 IPRO TECH LLC $48,900.00 7380 IPRO TECH LLC $36,000.00 7380 KIOSK GROUP INC $11,790.00 7380 LEVIT & JAMES INC $275.00 7380 LOGMEIN USA INC $2,598.00 7380 LOOKOUT SOFTWARE LLC $13,492.50 7380 LSOFT TECHNOLOGIES I $849.58 7380 MAGNET FORENSICS USA $4,995.00 7380 MAGNET FORENSICS USA $18,075.00 7380 MAGNET FORENSICS USA $5,625.00 7380 MAGNET FORENSICS USA $14,566.66 7380 OPEN TEXT INC $4,513.62 7380 OPSGENIE INC $2,958.00 7380 OWNBACKUP INC $18,790.20 7380 PASSAGE TECHNOLOGY $2,298.00 7380 PCMG $2,296.35 7380 PERSONAL STRENGTHS P $9,945.00 7380 PERSONAL STRENGTHS P $9,945.00 7380 PRECISION SOFTWARE T $500.00 7380 PRECISION TASK GROUP HUB HI $358,983.60 7380 PRIMAL CAUSE INC $4,800.00 7380 PROGRESS SOFTWARE $5,101.20 7380 RED GIANT LLC $998.00 7380 SAVVY TECHNOLOGY SOL HUB AS $9,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $31,555.70 7380 SHI GOVERNMENT SOLUT HUB AS $100,209.81 7380 SIMPLERISK LLC $400.00 7380 SITEIMPROVE INC $7,595.00 7380 SOFTWARE ONE INC $13,397.38 7380 SOLID BORDER INC HUB HI $153,277.45 7380 SUMMUS INDUSTRIES IN HUB BL $14,688.80 7380 SURVEYMONKEY INC $16,000.00 7380 SURVEYMONKEY INC $18,188.00 7380 TECHSMITH CORPORATIO $300.70 7380 TEXAS CREDIT CARD PR -$1,348.00 7380 TRADEMARK MEDIA CORP $38,880.00 7380 WOLTERS KLUWER FINAN $2,741.42 7380 ZOHO CORPORATION $5,703.00 7380 $6,952.65 7406 C OWENS INC $3,000.00 7406 CANON FINANCIAL SERV $8,731.61 7406 CANON SOLUTIONS AMER $231.00 7406 DALLAS SUITES LLC $1,200.00 7406 LEXMARK INTERNATIONA $565,349.33 7406 LOWER COLORADO RIVER $60.00 7406 NEOPOST USA INC TC $109,701.02 7406 NEOPOST USA INC $101.48 7406 P&H EQUIPMENT $1,466.25 7406 PITNEY BOWES GLOBAL TC $7,437.24 7406 PITNEY BOWES GLOBAL TC $672.00 7406 RW GONZALEZ OFFICE P HUB HI $36.00 7406 SUMMARY COST ALLOCAT -$72,241.19 7406 TIDY INVESTMENT LP I $1,083.45 7406 TRT DEVELOPMENT COMP $362.20 7406 XEROX CORPORATION $278,827.23 7406 XEROX CORPORATION $1,647.96 7510 ACCESS FIRE AND SECU $461.55 7510 AG PRODUCERS COOP $70.00 7510 AMARILLOS TRIANGLE E $288.50 7510 CHARLES L HENSLEY $306.34 7510 COMPUTER TRANSITION $299.29 7510 COMPUTER TRANSITION $119.15 7510 COMPUTEX INC $195.81 7510 GALLMAN ELECTRIC INC $63.65 7510 GLOBAFONE INC $80.00 7510 HENRY STEPHENS $156.00 7510 HORIZON TELEPHONE SY HUB HI $870.00 7510 HT SECURITY $120.00 7510 ITC CORPORATION $245.00 7510 J & J OILFIELD ELECT $555.08 7510 JAMES TELECO INC $210.00 7510 PARK CONTRACTORS INC $20,617.27 7510 SHI GOVERNMENT SOLUT HUB AS $419.20 7510 SHI GOVERNMENT SOLUT HUB AS $740.00 7510 SLG TECHNOLOGIES LLC HUB WO $41.00 7510 SNIDER TECHNOLOGY SE $245.00 7510 TOCHRIL TECHNOLOGY S $200.00 7510 VIP TECHNOLOGIES INC HUB WO $1,698.32 7510 $2,921.90 7512 MOTOROLA SOLUTIONS C $139,477.75 7517 APPLE INC $176.40 7517 AT&T $299.97 7517 AT&T MOBILITY II LLC $299.97 7517 AT&T MOBILITY LLC $2,056.76 7517 B & H FOTO & ELECTRO $1,598.50 7517 CELLCO PARTNERSHIP $749.97 7517 $749.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,945,665.45 TOTAL OF EXPENDITURES WITH HUBS $1,628,062.80 TOTAL OF EXPENDITURES WITH NON HUBS $6,317,602.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,142,798.73 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $77,444.70 _______________ TOTAL OF COMMODITY PURCHASING $5,725,422.02 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 302 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 30OFFICESOURCE LTD $24,769.40 7299 ACTIUM INC HUB WO $271,269.00 7299 ARBER INC HUB HI $154,009.73 7299 CHASESOURCE LP HUB BL $6,277.89 7299 COURIERDEPOTLTD $8,218.25 7299 DYNAMIC COMPUTING HUB WO $203,473.00 7299 GENESIS NETWORKS INT HUB HI $89,107.20 7299 KEYSTAFF INC HUB WO $74,557.14 7299 LOBLOLLY CONSULTING HUB AS $89,739.00 7299 MENDEZ HORIZON LLC HUB HI $9,615.00 7299 MJR GROUP SERVICES HUB WO $81,967.77 7299 NEOS CONSULTING HUB WO $914,048.00 7299 NOLANS OFFICE PRODUC HUB WO $37,376.35 7299 OFFICE EDGE $6,414.30 7299 PARAGON PRINTING $34,301.54 7299 PRECISION SECURITY HUB HI $4,700.00 7299 PRINTMPRO LTD HUB HI $362,514.52 7299 READYSNACKS OF SAN A HUB WO $7,478.90 7299 RFDASSOCIATES HUB WO $56,128.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,435,965.49 TOTAL OF EXPENDITURES WITH HUBS $2,362,262.00 TOTAL OF EXPENDITURES WITH NON HUBS $73,703.49 _______________ TOTAL OF OTHER SERVICES $2,435,965.49 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.