HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 327 EMPLOYEES RETIREMENT SYSTEM 327 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. 327 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 PARK CONTRACTORS INC $6,379.26 7340 SUMMARY COST ALLOCAT $0.00 7341 CONFIDENTIAL $4,855,565.05 7341 TERRACON CONSULTANTS $34,613.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,896,558.06 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,896,558.06 _______________ TOTAL OF BUILDING CONSTRUCTION $4,896,558.06 ********* SPECIAL TRADE : 7266 AIRCO MECHANICAL LTD $30,300.33 7266 AUSTIN ELEVATOR COMP HUB HI $20,955.00 7266 ENTECH SALES AND SER $6,383.00 7266 FIRETROL PROTECTION $1,271.60 7266 FOX SERVICE COMPANY $2,029.20 7266 JM ENGINEERING LLC HUB WO $11,772.19 7266 JOHNSON CONTROLS $4,036.80 7266 KNIGHT SECURITY SYST $53,707.22 7266 PRECISION FACILITY S $1,557.82 7266 SOUTH CENTRAL SUPPLY HUB WO $320.00 7266 SUMMARY COST ALLOCAT $0.00 7266 SUN TINT INC $3,732.00 7266 TRANE US INC $32,178.40 7266 VANGUARD FIRE SYSTEM HUB WO $2,600.00 7266 WORTH HYDROCHEM OF A $2,000.00 7338 CLEAN SCAPES LP $14,205.65 7338 SUMMARY COST ALLOCAT $0.00 7343 PARK CONTRACTORS INC $10,252.80 7343 SPAW GLASS CONTRACTO $1,056,102.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,253,404.54 TOTAL OF EXPENDITURES WITH HUBS $35,647.19 TOTAL OF EXPENDITURES WITH NON HUBS $1,217,757.35 _______________ TOTAL OF SPECIAL TRADE $1,253,404.54 ********* PROFESSIONAL SERVICES : 7245 AON CONSULTING INC $153,001.80 7245 GABRIEL ROEDER SMITH $423,210.83 7245 MOUNTJOY CHILTON MED $141,135.00 7245 RUDD & WISDOM INC $666,228.75 7245 SUMMARY COST ALLOCAT $0.00 7245 WEAVER & TIDWELL $43,360.00 7248 ACE ALSUP III $14,400.00 7248 WILLIAM J DEATON MD $10,900.00 7248 WILLIAM LOVING $5,500.00 7248 WILLIAM P TAYLOR MD $15,100.00 7256 CARSON DESIGN INC DB $52,071.87 7256 CONFIDENTIAL $205,170.09 7256 RYAN COMPANIES US IN $1,822,425.65 7256 SEBESTA INC $41,010.00 7256 TERRACON CONSULTANTS $39,239.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,632,752.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,632,752.99 _______________ TOTAL OF PROFESSIONAL SERVICES $3,632,752.99 ********* OTHER SERVICES : 7204 SUMMARY COST ALLOCAT $0.00 7211 CARLA J SCHAEFER HUB WO $2,300.31 7211 HOBBY LOBBY $39.98 7211 J&M ENGRAVERS INC HUB WO $139.66 7211 LONGHORN TROPHIES $107.75 7211 RODZINA INDUSTRIES I $4.50 7211 SUMMARY COST ALLOCAT $0.00 7211 UNIVERSITY OF TEXAS IG $3,600.00 7240 ACA PERFORMANCE SERV $41,088.08 7240 AHW CONSULTING LLC D HUB WO $1,425.00 7240 BROADDUS & ASSOCIATE $173,462.53 7240 CMH ELEVATOR CONSULT $4,300.00 7240 CONFIDENTIAL $678,908.72 7240 JUDY OSBORN $4,975.00 7240 MCLAGAN PARTNERS INC $10,750.00 7240 RYAN COMPANIES US IN $6,057.24 7240 SUMMARY COST ALLOCAT $0.01 7240 WEAVER & TIDWELL LLP $26,500.00 7243 AURORA AUDIO LLC $599.00 7243 CITY OF AUSTIN IG $525.00 7243 GLOBAL KNOWLEDGE TRA $3,985.25 7243 HORIZONS SOUTHWEST M HUB AI $7,697.11 7243 INTERNATIONAL RETIRE $398.00 7243 JACK MUSSELMAN $1,350.00 7243 JANET HASTY HUB WO $3,000.00 7243 JUDY OSBORN $1,190.00 7243 MARK III SYSTEMS INC $1,000.00 7243 MEDIA PARTNERS CORPO $850.50 7243 MOMENTUM CONSULTING $2,850.00 7243 MONICA SCAMARDO DBA $750.00 7243 NATIONAL ASSOC OF ST $1,680.00 7243 NETSYNC NETWORK SOLU HUB HI $7,347.60 7243 PEAI (US)LLC $19,500.00 7243 SANS INSTITUTE -$350.00 7243 SANS INSTITUTE $35,945.37 7243 SOURCECODE NORTH AME $4,000.00 7243 SUMMARY COST ALLOCAT $0.00 7243 TEXHAHN MEDIA INC $6,250.00 7243 UNIVERSITY OF TEXAS IG $20,585.00 7243 WORKERS ASSISTANCE P $3,400.00 7243 $6,988.00 7253 BROADDUS & ASSOCIATE $75,638.13 7253 DELL MARKETING LP $62,335.00 7253 ERNST & YOUNG US LLP $64,403.00 7253 FIBERTOWN DC LLC $600.00 7253 GARTNER INC $155,251.00 7253 GLAZE STUDIOS LLC $6,702.40 7253 IMAGENET CONSULTING $2,543.77 7253 INDOOR ENVIRONMENTAL $4,370.00 7253 JN3 GLOBAL ENTERPRIS HUB BL $42,092.48 7253 KPMG LLP $1,026,000.00 7253 MYERS AND STAUFFER L $29,922.75 7253 S R BATLIBOI & CO LL $181.60 7253 SHI GOVERNMENT SOLUT HUB AS $242,340.00 7253 SUMMARY COST ALLOCAT $0.00 7253 TIM N SIMS $60,090.00 7253 TITUS ELECTRICAL CON $2,995.65 7253 UT AUSTIN SCHOOL OF IG $2,000.00 7253 WORKERS ASSISTANCE P $6,942.00 7255 ALBOURNE AMERICA LLC $493,824.96 7255 AON HEWITT INVESTMEN $234,000.00 7255 CAROLINE COOLEY $2,113.37 7255 CBRE CALEDON CAPITAL $346,301.37 7255 CYNTHIA JUMPER $470.88 7255 GENE L NEEDLES JR $3,260.20 7255 JAMES M DOBBINS $591.43 7255 JAMES ROBERT HILLE $1,942.36 7255 KEN D MINDELL $3,215.02 7255 LAURA T STARKS PH D $400.00 7255 LENORE M SULLIVAN $632.00 7255 MARGARET DIDI WEINBL $2,394.62 7255 MARI KOOI $3,934.36 7255 MEKETA INVESTMENT GR $91,250.00 7255 MERCER ALTERNATIVES $814,308.33 7255 NEPC LLC $112,500.00 7255 PENSION CONSULTING A $266,250.00 7255 ROBERT ALLEY $3,106.30 7255 SUMMARY COST ALLOCAT $0.00 7255 THOMAS R LUSSIER $1,928.13 7258 CHAPMAN AND CUTLER L $233,423.64 7258 COX CASTLE & NICHOLS $85,000.00 7258 FOSTER PEPPER PLLC $262,132.50 7258 ICE MILLER LLP $11,479.56 7258 JACKSON WALKER LLP $170,500.00 7258 JUDY OSBORN $13,010.00 7258 NIXON PEABODY LLP $55,222.50 7258 ORRICK HERRINGTON & $53,661.87 7258 PILLSBURY WINTHROP S $2,940.00 7258 PROSKAUER ROSE LLP $60,255.00 7258 SUMMARY COST ALLOCAT $0.00 7258 TIM N SIMS $69,420.00 7262 ALERT MEDIA INC $4,651.00 7262 AUDIMATION SERVICES $2,105.56 7262 BEYOND TRUST CORPORA $3,158.45 7262 CARAHSOFT TECHNOLOGY $49,382.00 7262 CDW GOVERNMENT INC $12,249.89 7262 CGI TECHNOLOGIES AND $8,546.25 7262 CIMA SOLUTIONS GROUP HUB HI $55,139.88 7262 CRITICAL START LLC HUB WO $182,286.80 7262 DATABANK IMX LLC $27,000.00 7262 DELL MARKETING LP -$0.17 7262 DYNAMIC WORKFORCE SO $10,336.00 7262 GTS TECHNOLOGY SOLUT HUB WO $25,062.73 7262 HID CORPORATION $400.00 7262 JAM SOFTWARE GMBH $387.50 7262 KENTICO SOFTWARE LLC $12,232.35 7262 KNOWLEDGELAKE $16,393.07 7262 MARK III SYSTEMS INC $8,139.17 7262 METALOGIX INTERNATIO $6,668.61 7262 MICROMAIN CORPORATIO $2,011.17 7262 MYTHICS INC $8,429.93 7262 NETSYNC NETWORK SOLU HUB HI $75,839.87 7262 NOVACOAST INC $4,728.92 7262 ORACLE AMERICA INC $326,274.72 7262 PHIRE INC $20,913.00 7262 SHI GOVERNMENT SOLUT HUB AS $224,423.69 7262 SHI GOVERNMENT SOLUT HUB AS $11,952.00 7262 SOLID BORDER INC HUB HI $5,367.50 7262 SPARX SYSTEMS NORTH $590.00 7262 SUMMARY COST ALLOCAT $0.00 7262 THOMSON ELITE A DIVI $7,181.58 7262 WOLTERS KLUWER FINAN $1,495.32 7262 $159.95 7267 CMYK TECHNICAL SOLUT $5,818.79 7267 COMMONWEALTH COMPUTE HUB BL $629.74 7267 COMP-E-WARE TECHNOLO $7,242.16 7267 MARK III SYSTEMS INC $7,939.95 7267 NETSYNC NETWORK SOLU HUB HI $100,422.38 7267 PRESIDIO NETWORKED S $9,066.99 7267 SHI GOVERNMENT SOLUT HUB AS $8,455.00 7267 SUMMARY COST ALLOCAT $0.00 7267 V QUEST OFFICE MACHI HUB WO $1,684.22 7273 PRINTM PRO LTD HUB HI $431.86 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS IG $95,420.58 7273 UNIVERSITY OF TEXAS TC $3,734.96 7273 $144.00 7274 CHASESOURCE LP HUB BL $154,029.82 7274 ELITE PERSONNEL CONS HUB WO $53,839.12 7274 KEYSTAFF INC HUB WO $184,351.53 7274 SUMMARY COST ALLOCAT $0.00 7275 AMAZON WEB SERVICES $1,845.49 7275 AUDIO FIDELITY COMMU $34,080.00 7275 CAPITOL SYSTEMS INC HUB WO $794,230.00 7275 COMP-E-WARE TECHNOLO $8,800.00 7275 CONNECTTEL INC HUB AS $834,031.59 7275 DAMAN CONSULTING HUB AS $175,848.00 7275 FACTSET RESEARCH SYS $114,666.72 7275 FIBERTOWN DC LLC $36,800.00 7275 GRANICUS LLC $34,247.21 7275 INTERNATIONAL BUSINE $25,490.00 7275 INTERNATIONAL BUSINE $35,686.00 7275 LUNA DATA SOLUTIONS HUB WO $99,358.20 7275 NEOS CONSULTING GROU HUB WO $631,897.37 7275 OBJECTWIN TECHNOLOGY HUB AS $754,627.70 7275 SISTEMA TECHNOLOGIES HUB HI $855,248.49 7275 SUMMARY COST ALLOCAT $0.00 7275 $2,285.75 7276 AUDIO FIDELITY COMMU $39,431.88 7276 BACKSTOP SOLUTIONS G $102,784.94 7276 BARRA LLC $173,250.00 7276 BLOOMBERG FINANCE LP $1,981,335.32 7276 CAPITOL INSIDE $230.95 7276 COMP-E-WARE TECHNOLO $4,274.68 7276 CREDITSIGHTS INC $42,000.00 7276 DLT SOLUTIONS LLC $5,311.90 7276 DOW JONES NEWS SERVI $28,663.00 7276 DTCC ITP LLC $14,920.66 7276 EAGLE INVESTMENT SYS $509,280.05 7276 EVESTMENT ALLIANCE L $44,009.30 7276 FACTSET RESEARCH SYS $1,994,297.03 7276 FINANCIAL ACCOUNTING $472.00 7276 FITCH SOLUTIONS INC $45,000.00 7276 FTSE INTERNATIONAL L $20,088.00 7276 GATEHOUSE MEDIA TEXA $124.88 7276 INFRAAMERICAS INC $9,000.00 7276 INSTITUTIONAL SHAREH $75,729.50 7276 LEXIS NEXIS RISK SOL $2,929.00 7276 MARKETAXESS $1,950.00 7276 MORNINGSTAR INC $1,236.24 7276 MSCI INC $275,983.22 7276 N-TIER FINANCIAL SER $12,000.00 7276 NEUBUS INC TC $57,069.48 7276 NYSE MARKET INC $10,398.00 7276 OPTIONS PRICE REPORT $2,646.00 7276 PACER SERVICE CENTER $195.10 7276 PEI MEDIA LTD $4,150.00 7276 PRESSRELATIONS INC $2,195.55 7276 QUORUM REPORT $360.00 7276 REFINITIV US LLC $97,386.00 7276 RUSSELL INVESTMENTS $1,950.50 7276 S & P CAPITAL IQ INC $37,132.00 7276 S&P DOW JONES INDICE $52,673.76 7276 SOCIETY FOR WORLDWID $559.32 7276 SUMMARY COST ALLOCAT $0.00 7276 TERRANUA US CORP $17,907.83 7276 TEXAS LEGISLATIVE SE $4,829.00 7276 THE BERWYN GROUP $8,400.00 7276 THE CENTER FOR RESPO $1,900.00 7276 THE YIELD BOOK INC $190,284.50 7276 THOMSON REUTERS (TAX $7,757.82 7276 TIME WARNER CABLE $304.46 7276 TRADEWEB LLC $8,400.00 7276 TRUMBA CORPORATION $1,940.00 7276 TSX INC $3,116.55 7276 WALL STREET CALENDAR $495.00 7276 WEST PAYMENT CENTER $6,927.60 7276 $1,305.22 7277 AMERICAN FACILITY SE $144,226.89 7277 CAPITOL CITY JANITOR HUB HI $6,700.00 7277 CATHY'S CLEANERS ALT $135.00 7277 JPM ENTERPRISES INC HUB WO $18,477.53 7277 SUMMARY COST ALLOCAT $0.00 7277 SURFACE SOLUTIONS $5,040.00 7281 DICE COM $2,500.00 7281 JOHN WILEY & SONS IN $395.00 7281 MONSTER WORLDWIDE IN $250.00 7281 SUMMARY COST ALLOCAT $0.00 7281 $440.00 7286 DIVINE IMAGING INC $20.00 7286 FED EX -$2.43 7286 FED EX TC $5,592.99 7286 MARKS PLUMBING PARTS $10.71 7286 SOUTH CENTRAL SUPPLY HUB WO $9.95 7286 SUMMARY COST ALLOCAT $0.00 7286 ULINE INC $20.30 7286 $5.63 7299 ADVANCED CALL CENTER $948,435.58 7299 ADVANCED LOCK SOLUTI $2,077.27 7299 ALAN J REDD $210.00 7299 BECKWITH ELECTRONIC HUB HI $2,028.92 7299 BLAKE TOLLESON $14,800.00 7299 BRITTANI NICOLE BLYZ $5,500.00 7299 BRYAN FIFE $5,000.00 7299 CESAR E TORRES $9,850.00 7299 CHARLES LANTERMAN $420.00 7299 COMMUNICATION BY HAN HUB WO $1,508.00 7299 CONSUMERINFO COM INC $8.50 7299 CONSUMERINFO COM INC $1,383,250.21 7299 DALE E MULTER $630.00 7299 DEXTER FREEMAN $4,000.00 7299 DUANE HARTMAN $6,450.00 7299 EVAN A NAZARENO $3,500.00 7299 GEORGE A DOMINGUEZ $2,500.00 7299 HBC/TERRACON $3,785.00 7299 JAMES WYLY OWEN $6,850.00 7299 JAMIE JAY RIOS $4,500.00 7299 JOSEPH LEE OSBORNE J $9,500.00 7299 JUAN RIOJAS JR $1,000.00 7299 LANGUAGE LINE SERVIC $4,112.93 7299 LATERRENCE MOSES $8,000.00 7299 LEXITAS $1,893.96 7299 LEXITAS $1,400.50 7299 MARIOLA NIERONOW GIB $7,500.00 7299 MOVE SOLUTIONS LTD HUB WO $40,438.90 7299 NEOS CONSULTING GROU HUB WO $2,211.55 7299 PEDRO J VEGAS $8,500.00 7299 PETER CONSTANCIO III $8,000.00 7299 PITNEY BOWES PRESORT TC $9,921.68 7299 RAMIRO BRITO JR $6,000.00 7299 RICHARD ANTHONY ROSS $9,000.00 7299 RODZINA INDUSTRIES I $3.00 7299 RONALD R CARVALHO $10,000.00 7299 SALOME SALINAS $1,500.00 7299 SHOT GLASS $22,200.00 7299 SUMMARY COST ALLOCAT $0.00 7299 SURVEY & BALLOT SYST $59,001.70 7299 TERRACON CONSULTANTS $155.00 7299 TIM N SIMS $666.63 7299 TIME WARNER CABLE $495.86 7299 UNIVERSITY OF TEXAS IG $12,746.75 7299 US LEGAL SUPPORT INC $864.50 7299 $1,283.65 7367 AMERICAN PERFORATOR $680.00 7367 AUDIO FIDELITY COMMU $698.60 7367 NEOPOST USA INC $8,853.80 7367 SUMMARY COST ALLOCAT $0.00 7367 $450.00 7368 PROCARE AUTOMOTIVE L $2,059.10 7368 SUMMARY COST ALLOCAT $0.00 7368 UNIVERSITY FLEET OPE IG $382.78 7368 US BANK NATIONAL ASS TC $266.44 7368 US BANK NATIONAL ASS $29.93 7516 FIBERTOWN DC LLC $12,100.00 7516 INCONTACT INC $256,862.05 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE $19,665.76 7516 VERIZON WIRELESS SER $9,647.41 7526 ALLIED WASTE SERVICE -$382.82 7526 BALCONES RECYCLING I $3,147.50 7526 CITY OF AUSTIN IG $13,904.36 7526 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,501,408.96 TOTAL OF EXPENDITURES WITH HUBS $5,606,874.50 TOTAL OF EXPENDITURES WITH NON HUBS $15,894,534.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $76,585.55 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $149,164.47 _______________ TOTAL OF OTHER SERVICES $21,275,658.94 ********* COMMODITY PURCHASING : 7300 A DOG SOLUTIONS INC $296.38 7300 ABACUS COMPUTERS INC HUB AS $725.00 7300 AHI ENTERPRISES LLC HUB WO TC $859.09 7300 AIR RELIEF TECHNOLOG $5,015.26 7300 ALLIED 100 LLC $128.85 7300 AMERICAN FACILITY SE $10,695.72 7300 BOSWORTH PAPERS INC $16,724.44 7300 DIVINE IMAGING INC $37.20 7300 EVCO PARTNERS LP DBA HUB WO $426.02 7300 HARPER SUPPLY LLC HUB WO $216.00 7300 JF FILTRATION INC DB HUB HI $1,093.75 7300 KST DATA INC $54,852.47 7300 LIBERTY OFFICE PRODU TC $157.36 7300 LONGHORN TROPHIES $237.50 7300 LYONS ROAR LLC $1,705.02 7300 MARK III SYSTEMS INC $2,887.50 7300 MONO MACHINES LLC $2,203.33 7300 OFFICE DEPOT $181.79 7300 P D MORRISON ENTERPR HUB BL $9,584.97 7300 PITNEY BOWES TC $3,212.79 7300 RODZINA INDUSTRIES I $112.25 7300 SHI GOVERNMENT SOLUT HUB AS $23.00 7300 SHI GOVERNMENT SOLUT HUB AS $833.00 7300 SOUTH CENTRAL SUPPLY HUB WO $3,412.12 7300 STAPLES INC $740.92 7300 SUMMARY COST ALLOCAT $0.00 7300 SUMMUS INDUSTRIES IN HUB BL $9,251.81 7300 TURNKEY SECURITY INC HUB HI $345.00 7300 ULINE INC $623.21 7300 V QUEST OFFICE MACHI HUB WO $17,050.16 7300 $136.26 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $82.52 7304 US BANK NATIONAL ASS TC $676.77 7309 AUSTIN SPECIALTY ADV HUB WO $396.96 7309 CAPRICE PRODUCTIONS HUB WO $239.06 7309 SUMMARY COST ALLOCAT $0.00 7309 V QUEST OFFICE MACHI HUB WO $2,600.00 7312 ALLIED 100 LLC $72.49 7312 P D MORRISON ENTERPR HUB BL $104.37 7312 SUMMARY COST ALLOCAT $0.00 7328 EVCO PARTNERS LP DBA HUB WO $136.65 7328 MARKS PLUMBING PARTS $158.55 7328 P D MORRISON ENTERPR HUB BL $39.08 7328 SOUTH CENTRAL SUPPLY HUB WO $2,774.00 7328 SUMMARY COST ALLOCAT $0.00 7328 SUMMUS INDUSTRIES IN HUB BL $5,209.71 7328 V QUEST OFFICE MACHI HUB WO $56.95 7328 $45.00 7330 LOWE'S HOME CENTERS $16.48 7330 SUMMARY COST ALLOCAT $0.00 7334 ABACUS COMPUTERS INC HUB AS $3,500.00 7334 AFMA INC $215,453.35 7334 AHI ENTERPRISES LLC HUB WO TC $71.44 7334 ALLIED 100 LLC $2,948.25 7334 AMAZON WEB SERVICES $99.98 7334 AUDIO FIDELITY COMMU $28,753.97 7334 AUSTIN SPECIALTY ADV HUB WO $1,691.04 7334 B & H FOTO & ELECTRO $7,769.00 7334 EVCO PARTNERS LP DBA HUB WO $630.06 7334 FACILITY INTERIORS I $11,700.98 7334 GLOBAL EQUIPMENT CO $77.95 7334 HIGHTECH SIGNS HUB WO $4,730.65 7334 HOBBY LOBBY $39.99 7334 HOME DEPOT $32.33 7334 LONGHORN TROPHIES $34.50 7334 MCCOY-ROCKFORD INC $165.80 7334 MONO MACHINES LLC $162.45 7334 NEOPOST USA INC -$32,502.00 7334 NEOPOST USA INC TC $32,502.00 7334 OFFICE DEPOT $159.00 7334 P D MORRISON ENTERPR HUB BL $3,503.46 7334 RODZINA INDUSTRIES I $132.55 7334 SHI GOVERNMENT SOLUT HUB AS $431.00 7334 SHI GOVERNMENT SOLUT HUB AS $94.00 7334 SOUTH CENTRAL SUPPLY HUB WO $65.00 7334 STAPLES INC $246.70 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL $5,373.01 7334 TEXAS TRUCK AND TRAI $732.85 7334 THE URBAN CIRCLE $450.00 7334 V QUEST OFFICE MACHI HUB WO $362.75 7334 VARIDESK LLC $2,777.30 7334 WALMART #2133 $38.52 7334 WIDMER TIME RECORDER $4,360.50 7334 $365.80 7335 ALTEX COMPUTER & ELE $93.79 7335 CDW GOVERNMENT INC $107.41 7335 SHI GOVERNMENT SOLUT HUB AS $1,288.00 7335 SUMMARY COST ALLOCAT $0.00 7335 V QUEST OFFICE MACHI HUB WO $1,425.00 7371 SILSBEE FORD INC TC $25,266.00 7373 NEOPOST USA INC $32,502.00 7373 PITNEY BOWES TC $5,380.82 7377 CDW GOVERNMENT INC $1,572.02 7377 GTS TECHNOLOGY SOLUT HUB WO $151,941.36 7377 NETSYNC NETWORK SOLU HUB HI $1,637.60 7377 OFFICE DEPOT $159.29 7377 SHI GOVERNMENT SOLUT HUB AS $4,769.02 7377 SHI GOVERNMENT SOLUT HUB AS $2,087.00 7377 SOUTHERN COMPUTER WA $1,489.59 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $514.70 7378 FIBERTOWN DC LLC $3,000.00 7378 GTS TECHNOLOGY SOLUT HUB WO $31,732.61 7378 SUMMARY COST ALLOCAT $0.00 7379 COMP-E-WARE TECHNOLO $94,418.76 7379 GTS TECHNOLOGY SOLUT HUB WO $10,287.66 7380 ACCESSDATA GROUP INC $1,222.76 7380 AUDIMATION SERVICES $2,390.00 7380 CARAHSOFT TECHNOLGY $2,424.00 7380 CDW GOVERNMENT INC $7,938.00 7380 COMP-E-WARE TECHNOLO $36,218.76 7380 DLT SOLUTIONS LLC $18,203.88 7380 EMERALD DATA SOLUTIO $20,000.00 7380 INGENIX INC $10,085.00 7380 MICRO STRATEGIES INC $1,286.25 7380 NETSYNC NETWORK SOLU HUB HI $12,595.70 7380 SANS INSTITUTE $5,340.00 7380 SHI GOVERNMENT SOLUT HUB AS $263,501.12 7380 SITEIMPROVE INC $6,498.00 7380 SOFTWARE ONE INC $213,514.37 7380 SUMMARY COST ALLOCAT $0.00 7380 THOMSON ELITE A DIVI $833.00 7406 CANON USA INC $31,440.93 7406 PITNEY BOWES GLOBAL TC $11,134.80 7406 SUMMARY COST ALLOCAT $0.00 7406 XEROX CORPORATION $225,428.41 7411 IBM CREDIT LLC $195,677.07 7411 INTERNATIONAL BUSINE -$1,471.22 7411 MARK III SYSTEMS INC $40,322.00 7411 SUMMARY COST ALLOCAT $0.00 7510 ANIXTER INC $2,858.85 7510 CALL ONE INC $77.50 7510 SUMMARY COST ALLOCAT $0.00 7512 NETSYNC NETWORK SOLU HUB HI $29,913.90 7512 PRESIDIO NETWORKED S $130,870.32 7517 AT&T MOBILITY $17.50 7517 NETSYNC NETWORK SOLU HUB HI $38,417.60 7517 PRESIDIO NETWORKED S $8,728.39 7517 SUMMARY COST ALLOCAT $0.00 7517 T-MOBILE $1,977.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,140,448.44 TOTAL OF EXPENDITURES WITH HUBS $625,940.38 TOTAL OF EXPENDITURES WITH NON HUBS $1,514,508.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $79,261.07 _______________ TOTAL OF COMMODITY PURCHASING $2,061,187.37 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 327 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 OSCAR ORDUNO HUB HI $695,250.00 7341 VIKING FENCE HUB HI $3,323.29 7341 WATTERFILLED BARRIER HUB WO $113,951.39 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $812,524.68 TOTAL OF EXPENDITURES WITH HUBS $812,524.68 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $812,524.68 ********* PROFESSIONAL SERVICES : 7256 COLEMAN & ASSO HUB WO $52,360.00 7256 DATACOM DESIGN HUB WO $67,525.78 7256 ENGINEERED EXT HUB WO $90,796.16 7256 GARZA EMC LLC HUB HI $226,357.50 7256 JASMINE ENGINEERING HUB WO $21,366.45 7256 MARTINEZ MOORE HUB HI $247,954.57 7256 SHAH SMITH & A HUB AS $252,525.08 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $958,885.54 TOTAL OF EXPENDITURES WITH HUBS $958,885.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $958,885.54 ********* OTHER SERVICES : 7516 DFW TECHNOLOGY HUB AS $11,585.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,585.60 TOTAL OF EXPENDITURES WITH HUBS $11,585.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,585.60 ********* COMMODITY PURCHASING : 7300 CHOICE CLEANING HUB AS $23,651.39 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $23,651.39 TOTAL OF EXPENDITURES WITH HUBS $23,651.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $23,651.39 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.