HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 313 DEPARTMENT OF INFORMATION RESOURCES 313 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. 313 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 RUPERT & ASSOCIATES DIR $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,000.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE DIR $5,301.00 7204 ARTHUR J GALLAGHER R DIR $35,879.49 7211 RICOCHET PROMOTIONS HUB BL DIR $492.76 7211 DIR $219.80 7243 CONVERGE POINT INC DIR $6,000.00 7243 LEARNING TREE INTERN DIR $223,000.00 7243 SKILLSOFT CORPORATIO DIR $24,043.32 7253 APEX SYSTEMS INC DIR $1,155.00 7253 AT&T CORP DIR $4,553,138.20 7253 AUSTIN COMMUNITY COL DIR IG $3,960.00 7253 CAPGEMINI AMERICA IN DIR $587,685.86 7253 CARAHSOFT TECHNOLOGY DIR $132,854.07 7253 COGENT DATA SOLUTION DIR $50,580.00 7253 CROWE LLP DIR $186,648.00 7253 DELL MARKETING LP DIR $2,107.00 7253 EKHP CONSULTING LLC HUB WO DIR $29,276.25 7253 GAMUT SYSTEMS & SOLU DIR $2,156.40 7253 GARTNER GROUP DIR $92,900.00 7253 GTS TECHNOLOGY SOLUT HUB WO DIR $2,786,426.99 7253 INSIGHT PUBLIC SECTO DIR $1,635,589.26 7253 LEARNING TREE INTERN DIR $318,030.00 7253 MYERS AND STAUFFER L DIR $19,140.45 7253 NTT DATA INC DIR $280,800.00 7253 OBJECTWIN TECHNOLOGY HUB AS DIR $32,520.00 7253 PMCS SERVICES INC HUB AS DIR $92,000.00 7253 RYAN P SOISSON DIR $2,500.00 7253 SENSE CORP DIR $102,560.00 7253 SOCRATA INC DIR $37,500.00 7253 SOURCEPULSE LLC HUB AS DIR $240,988.00 7253 STONYHURST CONSULTIN DIR $515,228.00 7253 SYMBIO ECOSYSTEMS LL DIR $1,410,365.00 7253 UNIVERSITY OF TEXAS DIR IG $25,000.00 7253 VENTRAQ CORPORATION DIR $2,556.25 7253 VENTRAQ CORPORATION DIR $16,937.50 7253 WORKERS ASSISTANCE P DIR $3,556.80 7253 DIR $6,700.66 7258 FOLEY AND LARDNER LL DIR $210.00 7258 MEYERTON'S HOOD KIVL DIR $787.50 7262 AUDIO FIDELITY COMMU DIR $7,658.48 7262 CARAHSOFT TECHNOLOGY DIR $416,178.63 7262 INSIGHT PUBLIC SECTO DIR $7,641.09 7262 LMC DATA CORPORATION DIR $1,556.92 7262 METAZOA DIR $16,000.00 7262 NETSYNC NETWORK SOLU HUB HI DIR $9,424.80 7262 PRESIDIO NETWORKED S DIR $5,198.40 7262 RAVE WIRELESS INC DIR $1,000.00 7262 RFD & ASSOCIATES INC HUB WO DIR $8,787.50 7262 SADA SYSTEMS INC DIR $46.08 7262 SANS INSTITUTE DIR $172,500.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $2,970.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $62,706.11 7262 SITEIMPROVE INC DIR $12,241.12 7262 TEKGRATION LLC HUB BL DIR $270.00 7262 WOLTERS KLUWER FINAN DIR $1,993.76 7262 DIR $5,951.09 7267 AMERICAN REGISTRY FO DIR $150.00 7267 CAD SUPPLIES SPECIAL DIR $1,401.99 7267 FLORES & ASSOCIATES HUB HI DIR $430.52 7267 RICOH USA INC DIR $16,348.55 7273 CREASEY PRINTING SER DIR $9,933.50 7273 MILLER IMAGING AND D HUB WO DIR $308.25 7276 AMANDA E CRAWFORD DIR -$500.00 7276 DUNN & BRADSTREET DIR $7,418.75 7276 FISH FISH & LONG DIR $5,920.00 7276 GARTNER GROUP DIR $702,624.00 7276 MELTWATER NEWS US IN DIR $1,500.00 7276 RELX INC DIR $3,778.70 7276 THOMSON REUTERS DIR $826.00 7276 THOMSON REUTERS (TAX DIR $1,008.00 7276 TIME WARNER CABLE EN DIR $3,353.76 7276 VERIZON WIRELESS SER DIR $14,362.69 7276 VISITU LLC DIR $588.00 7276 VISITU LLC DIR $216.00 7276 WOLTERS KLUWER FINAN DIR $11,185.10 7276 DIR $8,356.75 7281 DIR $1,575.00 7286 AUSTIN BUSINESS FURN DIR $475.00 7286 CURVATURE LLC DIR $22.00 7286 DAISY DELIVERY LLC DIR $3,221.00 7286 FEDERAL EXPRESS CORP DIR TC $2,495.14 7286 PASCO BROKERAGE INC HUB WO DIR $267.50 7286 PES ENTERPRISES INC DIR $4,456.70 7286 DIR $28.55 7299 BIG HIT PRODUCTIONS HUB BL DIR $65.00 7299 CEDA-TEX SERVICES IN HUB BL DIR $269.00 7299 DIVINE IMAGING INC DIR $596.00 7299 PARKER ELECTRIC DIR $1,380.00 7299 TEXAS WIRED MUSIC IN DIR $2,940.00 7299 V QUEST OFFICE MACHI HUB WO DIR $175.00 7367 AAA FIRE AND SAFETY DIR $700.00 7514 ELECTRA LINK INC DIR $52,646.76 7514 EXEBRIDGE INC DIR $885,279.44 7514 GENERAL DATATECH LP DIR $11,071.00 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $64,307.46 7514 INSOURCE TECHNOLOGY DIR $1,618.00 7514 P & C COMMUNICATIONS DIR $195,240.84 7514 SECURE DATA SOLUTION DIR $28,116.46 7514 SHI GOVERNMENT SOLUT HUB AS DIR $344,036.36 7514 SOLID BORDER INC HUB HI DIR $260,616.00 7514 SPECIALIZED RESOURCE DIR $289,482.61 7514 TELAMON CORPORATION DIR $73,126.00 7516 AT&T MOBILITY BEST W DIR $26,750.86 7516 PARKER ELECTRIC DIR $2,979.00 7516 SUMMUS INDUSTRIES IN HUB BL DIR $57,729.52 7516 TEXAS EXCAVATION SAF DIR $869.85 7516 VERIZON WIRELESS SER DIR $2,615.79 7516 DIR $214.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,303,494.89 TOTAL OF EXPENDITURES WITH HUBS $3,994,067.02 TOTAL OF EXPENDITURES WITH NON HUBS $13,309,427.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,495.14 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $28,960.00 _______________ TOTAL OF OTHER SERVICES $17,272,039.75 ********* COMMODITY PURCHASING : 7300 ALICIA HERNANDEZ DIR $23.98 7300 ARETE SERVICES INC HUB WO DIR $8,166.00 7300 BIG HIT PRODUCTIONS HUB BL DIR $247.50 7300 CAD SUPPLIES SPECIAL DIR $384.67 7300 CAPRICE PRODUCTIONS HUB WO DIR $570.00 7300 ECOIMPRINT LLC HUB WO DIR $11,248.79 7300 GRAINGER DIR $314.88 7300 GTS TECHNOLOGY SOLUT HUB WO DIR $203.20 7300 HD SUPPLY FACILITIES DIR TC $615.24 7300 HD SUPPLY FACILITIES DIR $450.08 7300 MONO MACHINES LLC DIR $138.08 7300 MSC INDUSTRIAL SUPPL DIR $66.92 7300 RICOCHET PROMOTIONS HUB BL DIR $220.05 7300 V QUEST OFFICE MACHI HUB WO DIR $4,931.38 7300 DIR $4,166.85 7304 US BANK NATIONAL ASS DIR TC $2,992.60 7304 US BANK NATIONAL ASS DIR $933.91 7330 EXEBRIDGE INC DIR $13,351.80 7334 AHI ENTERPRISES LLC HUB WO DIR $299.99 7334 AUSTIN BARGAIN CENTE DIR $1,015.00 7334 AUSTIN BUSINESS FURN DIR $2,944.28 7334 DIVINE IMAGING INC DIR $3,247.72 7334 DREAM RANCH LLC HUB WO DIR $77.48 7334 GRAINGER DIR $664.74 7334 GTS TECHNOLOGY SOLUT HUB WO DIR $738.14 7334 KNIGHT SECURITY SYST DIR $64,158.25 7334 OPEX CORPORATION DIR $485.00 7334 PASCO BROKERAGE INC HUB WO DIR $2,081.80 7334 TEXAS OFFICE PRODUCT DIR $9,318.80 7334 V QUEST OFFICE MACHI HUB WO DIR $2,695.97 7334 DIR $2,754.27 7335 GTS TECHNOLOGY SOLUT HUB WO DIR $1,479.98 7335 RICOH USA INC DIR $0.00 7335 V QUEST OFFICE MACHI HUB WO DIR $1,482.25 7335 DIR $7,262.43 7373 TEXAS OFFICE PRODUCT DIR $14,892.34 7377 GTS TECHNOLOGY SOLUT HUB WO DIR $64,713.99 7378 GTS TECHNOLOGY SOLUT HUB WO DIR $11,712.50 7378 SHI GOVERNMENT SOLUT HUB AS DIR $2,455.00 7379 EXEBRIDGE INC DIR $145,865.19 7379 GENERAL DATATECH LP DIR $41,468.00 7380 CARAHSOFT TECHNOLOGY DIR $2,164.50 7380 CODEWORK INC DIR $999.00 7380 DELL MARKETING LP DIR $30,052.70 7380 EXEBRIDGE INC DIR $10,824.69 7380 GARTNER GROUP DIR $30,429.00 7380 GENERAL DATATECH LP DIR $4,217.99 7380 GTS TECHNOLOGY SOLUT HUB WO DIR $8,160.00 7380 INSIGHT PUBLIC SECTO DIR $21,871.20 7380 LEVEL ACCESS INC DIR $49,991.00 7380 SHI GOVERNMENT SOLUT HUB AS DIR $16,787.00 7380 SHI GOVERNMENT SOLUT HUB AS DIR $62,204.98 7380 SOFTWARE ONE INC DIR $1,799.52 7380 DIR $1,000.00 7406 DIR $2,070.11 7510 ANIXTER INC DIR $75,395.96 7510 CDW GOVERNMENT INC DIR $50,858.53 7510 COMMUNICATIONS SUPPL DIR $83,429.67 7510 CURVATURE LLC DIR $1,200.00 7510 EXEBRIDGE INC DIR $2,252.19 7510 GENERAL DATATECH LP DIR $853.34 7510 GRAYBAR ELECTRIC COM DIR $7,657.14 7510 GTS TECHNOLOGY SOLUT HUB WO DIR $9,346.12 7510 HILTI INC DIR $242.00 7510 KNIGHT SECURITY SYST DIR $11,121.15 7510 PARKER ELECTRIC DIR $2,515.00 7510 SHI GOVERNMENT SOLUT HUB AS DIR $1,625.99 7510 TELE COMMUNICATIONS DIR $134,059.62 7510 DIR $1,118.50 7512 CURVATURE LLC DIR $15,052.66 7512 EXEBRIDGE INC DIR $517,891.54 7512 INSIGHT PUBLIC SECTO DIR -$62,387.14 7512 SOLID BORDER INC HUB HI DIR $4,800.00 7512 SUMMUS INDUSTRIES IN HUB BL DIR $819,447.65 7517 CURVATURE LLC DIR -$15,052.66 7517 EXEBRIDGE INC DIR $4,161.60 7517 GENERAL DATATECH LP DIR $79,351.88 7517 INSIGHT PUBLIC SECTO DIR $105,801.78 7517 SOLID BORDER INC HUB HI DIR -$4,800.00 7522 KEY GOVERNMENT FINAN DIR $1,389,916.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,909,270.23 TOTAL OF EXPENDITURES WITH HUBS $1,030,895.76 TOTAL OF EXPENDITURES WITH NON HUBS $2,878,374.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,607.84 _______________ TOTAL OF COMMODITY PURCHASING $3,905,662.39 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 313 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 00CORERECON HUB HI $5,532.26 7253 00EKHP HUB WO $1,521,806.37 7253 00GB TECH INC HUB BL $87,896.10 7253 00GENESIS NETWORKS HUB HI $23,679.86 7253 00MEDIA RIDERS HUB WO $71,973.25 7253 00SEMPER FEYE HUB DV $4,655.83 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,715,543.67 TOTAL OF EXPENDITURES WITH HUBS $1,715,543.67 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,715,543.67 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.