HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 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. 458 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ASEM PROPERTIES $69,115.36 7266 BETANCOURT ELECTRIC HUB HI $1,946.00 7266 GTS TECHNOLOGY SOLUT HUB WO $16,242.12 7266 ROGRIGUEZ CARPETS & $1,800.00 7266 $5,215.00 7344 ASEM PROPERTIES $350,191.50 7354 ASEM PROPERTIES $316,362.98 7354 MERCURY COMMUNICATIO $2,973.00 7354 MERCURY COMMUNICATIO $525.00 7354 MWH GROUP PC $4,537.60 7354 RIYED ENTERPRISES LL $18,562.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $787,471.06 TOTAL OF EXPENDITURES WITH HUBS $18,188.12 TOTAL OF EXPENDITURES WITH NON HUBS $769,282.94 _______________ TOTAL OF SPECIAL TRADE $787,471.06 ********* PROFESSIONAL SERVICES : 7245 SANDERSEN & SCHEFFER $60,860.86 7248 OCCUPATIONAL HEALTH $231.50 7256 ASEM PROPERTIES $6,976.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $68,069.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $68,069.16 _______________ TOTAL OF PROFESSIONAL SERVICES $68,069.16 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,523.49 7211 AH ENTERPRISE INC $570.00 7211 CARLA J SCHAEFFER HUB WO $850.00 7211 ISO GROUP INC HUB WO $387.70 7211 LONGHORN TROPHIES $500.00 7211 SRI MONOGRAMMING INC HUB WO $150.00 7211 $860.00 7218 MCCARTHY PRINT INC HUB WO $1,048.00 7240 BRYAN ANAYA -$180.00 7240 CASTLEVIEW PRODUCTIO -$93,703.00 7240 CRITICAL START LLC HUB WO $22,790.65 7240 NEXTTHOUGHT LLC $47,500.00 7240 TEXAS A&M TRANSPORTA $10,523.12 7240 WENDORF BEWARD & PAR HUB WO $32,963.44 7242 LOBLOLLY CONSULTING HUB AS $49,500.00 7242 SYSTEMS APPLICATION $4,625.00 7243 CPS HR CONSULTING $3,916.25 7243 SHI GOVERNMENT SOLUT HUB AS $21,950.00 7243 TEXAS CREDIT CARD PR $100.00 7253 ARCHITECTURAL HABITA -$75.00 7253 ASEM PROPERTIES -$64.00 7253 BOB DAEMMRICH PHOTOG -$810.00 7253 COMMUNICATION BY HAN HUB WO -$116.00 7253 CONVERGINT TECHNOLOG -$483.73 7253 CPS HR CONSULTING -$2,626.25 7253 GRIFFECTS $50.00 7253 JOE EAST ENTERPRISES -$148.97 7253 LONGHORN TROPHIES -$46.50 7253 MARY CALDERON -$225.00 7253 NATIONAL ARCHIVES TR -$103.00 7253 WENDORF BEWARD & PAR HUB WO -$32,963.44 7253 WORKERS ASSISTANCE P $6,950.00 7253 $75.00 7262 ACTIONABLE INTELLIGE $8,032.50 7262 ALIEN VAULT INC $7,157.00 7262 ASSET PANDA LLC $5,225.00 7262 CARAHSOFT TECHNOLOGY $10,979.64 7262 CI TECHNOLOGIES INC $1,248.48 7262 CONVERGINT TECHNOLOG $7,422.76 7262 CONVERGINT TECHNOLOG $2,324.74 7262 CRITICAL START INC HUB WO $65,493.00 7262 DELL MARKETING LP $42,391.58 7262 DELL MARKETING LP $12,173.72 7262 EXECUTIVE INFORMATIO $9,711.00 7262 GTS TECHNOLOGY SOLUT HUB WO $15,642.45 7262 KUDELSKI SECURITY IN $4,743.00 7262 MICRO FOCUS SOFTWARE $39,463.75 7262 MICROPACT GLOBAL INC $189,497.82 7262 PRESIDIO NETWORKED S $70,474.42 7262 SECURED COMMUNICATIO $86,392.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,923.00 7262 SHI GOVERNMENT SOLUT HUB AS $11,173.31 7262 SOLID BORDER INC HUB HI $8,660.00 7262 SYSTEMS APPLICATION $6,253.26 7262 TARGETSOLUTIONS LEAR $32,245.00 7262 TEAMSTUDIO INC $480.00 7262 ZENDESK INC -$22,200.00 7262 ZENDESK INC $22,200.00 7262 ZENDESK INC $22,200.00 7267 ASEM PROPERTIES $1,371.90 7267 ELP ENTERPRISES INC HUB HI $1,597.50 7267 FLORES & ASSOCIATES HUB HI $623.65 7267 PITNEY BOWES INC $750.00 7267 PRESIDIO NETWORKED S $141.04 7267 SAT RADIO COMMUNICAT HUB WO $21,730.00 7267 SOFTCHOICE CORPORATI $831.60 7267 SYSTEMS APPLICATION $3,648.00 7267 TAYLOR COMMUNICATION $1,821.02 7272 SANPRO LLC $1,650.00 7273 BEEHIVE SPECIALTY HUB WO $1,445.00 7273 CAPITOL FLAG CO INC $582.75 7273 CARLA J SCHAEFFER HUB WO $35.00 7273 MARFIELD INC HUB WO $4,459.00 7273 ONETOUCHPOINT $373.19 7273 TAYLOR COMMUNICATION $163,812.52 7273 WAL MART PAYMENT PRO $28.40 7273 $1,752.57 7274 ACTION PERSONNEL INC $72,674.05 7274 KFORCE INC $43,720.45 7274 LOBLOLLY CONSULTING HUB AS $89,700.00 7274 SISTEMA TECHNOLOGIES HUB HI $12,818.74 7274 STEVEN D MILLER $4,008.00 7274 TEKSYSTEMS INC $195,932.83 7275 AMBONARE INC HUB AS $4,000.00 7275 MICROPACT GLOBAL INC $2,091.60 7275 MICROPACT GLOBAL INC $7,698.50 7275 NEUBUS INC TC $25,382.95 7275 NEUBUS INC $29,400.00 7275 PRESIDIO NETWORKED S $3,690.56 7275 RED RIVER CONSULTING $5,000.00 7276 AT&T $773.00 7276 AT&T CORP $8,691.59 7276 AT&T MOBILITY $40.99 7276 BIG BEND TELEPHONE C $811.96 7276 CABLE ONE $708.58 7276 CALLYO 2009 CORP $996.00 7276 CENTURYLINK $127.56 7276 CEQUEL COMMUNICATION $7,399.33 7276 CEQUEL COMMUNICATION $480.60 7276 CITY OF SAN ANTONIO $2,970.00 7276 CITY OF VICTORIA $2,526.97 7276 CITY OF WACO $655.00 7276 COMCAST $113.62 7276 COMCAST $7,398.50 7276 EMERALD DATA SOLUTIO $10,660.00 7276 FISH FISH & LONG $580.00 7276 J & J TELECOMMUNICAT $1,067.50 7276 J & J TELECOMMUNICAT $213.50 7276 REPLICON INC $54,432.00 7276 RIO GRANDE VALLEY CO $5,520.00 7276 THE PRODUCTIVITY CEN $2,585.00 7276 TIME WARNER CABLE $74,659.87 7276 TRANS UNION LLC $1,446.19 7276 VERIZON WIRELESS $8,679.76 7276 $288.86 7277 G&G MASTER FLOOR CAR $4,800.00 7277 $85.00 7281 $755.94 7286 ARRIBA SCIENTIFIC IN HUB WO $100.00 7286 ART HALL AWARDS $230.00 7286 AUSTIN SCREEN PRINTI $10.00 7286 BEEHIVE SPECIALTY HUB WO $1,755.81 7286 CAPITOL FLAG CO INC $336.24 7286 CARLA J SCHAEFFER HUB WO $53.78 7286 CONCEPT2 INC $225.00 7286 COTHRON SAFE AND LOC $90.00 7286 CPS HR CONSULTING $373.38 7286 DRIVERS LICENSE GUID $111.00 7286 FEDEX TC $15,513.54 7286 FEDEX $2,568.08 7286 FORD AUDIO-VIDEO SYS $40.00 7286 G T DISTRIBUTORS INC $556.90 7286 GLENDALE PARADE STOR $30.00 7286 GONZALEZ OFFICE PROD HUB HI $26.50 7286 GRIFFECTS $535.00 7286 GTS TECHNOLOGY SOLUT HUB WO $20,745.56 7286 HEARTSAFE AMERICA IN $50.00 7286 IMAGING SUPPLY CENTE $29.95 7286 INNOCORP LTD $17.00 7286 ISO GROUP INC HUB WO $94.40 7286 LAW ENFORCEMENT TARG $536.35 7286 LONE STAR OVERNIGHT TC $10,612.01 7286 LONE STAR OVERNIGHT $245.48 7286 LONGHORN OFFICE PROD HUB WO $10.22 7286 M&A GLOBAL CARTRIDGE $36.00 7286 M&A GLOBAL CARTRIDGE TC $20.00 7286 MARFIELD INC HUB WO $24.00 7286 MCCOY-ROCKFORD INC $8,617.12 7286 MCCOY-ROCKFORD INC TC $660.00 7286 MILLER UNIFORMS & EM $58.21 7286 NATIONAL BUSINESS FU $160.00 7286 NORTH AMERICAN RESCU $24.00 7286 POLLOCK INVESTMENTS TC $10.00 7286 SAUL MINEROFF ELECTR $35.00 7286 SIDNEY E BELLAMY TC $59.00 7286 SOFTCHOICE CORPORATI $45.20 7286 SRI MONOGRAMMING INC HUB WO $41.97 7286 TAYLOR COMMUNICATION $17,376.96 7286 TEAM MARATHON FITNES HUB WO $1,400.00 7286 TEJAS OFFICE PRODUCT HUB HI $1,511.00 7286 THERMO ELECTRON NORT $10.00 7286 TIME WARNER CABLE $397.00 7286 ULINE INC $525.48 7286 UNITED STATES POSTAL $3.75 7286 V QUEST OFFICE MACHI HUB WO $8.99 7286 V QUEST OFFICE MACHI HUB WO $68.94 7286 XEROX CORPORATION $628.63 7286 $951.47 7299 ARCHITECTURAL HABITA $75.00 7299 ASEM PROPERTIES $4,271.94 7299 BOB DAEMMRICH PHOTOG $810.00 7299 BRASS CENTERVIEW 201 $57.63 7299 BRYAN ANAYA $180.00 7299 CASTLEVIEW PRODUCTIO $93,703.00 7299 CLAYTON MOSS $1,750.00 7299 COMMUNICATION BY HAN HUB WO $116.00 7299 CONVERGINT TECHNOLOG $2,722.24 7299 EPR CONTRACTORS INC $4,660.00 7299 EXPRESSIONS IN VIDEO $19,904.00 7299 G T DISTRIBUTORS INC $100.00 7299 GRAEBEL COMPANIES IN $2,591.00 7299 GRIFFECTS $2,615.00 7299 HVAC TEAM MECHANICAL $1,650.00 7299 JOE EAST ENTERPRISES $148.97 7299 JOHNSON CONTROLS SEC $964.67 7299 LONGHORN TROPHIES $46.50 7299 MARY CALDERON $225.00 7299 MARY CALDERON HUB HI $700.00 7299 MCCOY-ROCKFORD INC $34,807.90 7299 MERCURY COMMUNICATIO $7,556.00 7299 NATIONAL ARCHIVES TR $103.00 7299 NET TRANSCRIPTS $450.07 7299 NEUBUS INC $402.40 7299 NEUBUS INC TC $73,703.96 7299 NEXTTHOUGHT LLC $58,000.00 7299 REFUGEE SERVICES OF $3,000.00 7299 STANLEY CONVERGENT S $1,288.92 7299 TEJAS OFFICE PRODUCT HUB HI $960.00 7299 VICTOR H JACQUEZ $1,430.00 7299 WELLS FARGO BANK $45.50 7299 XEROX CORPORATION $36,820.40 7299 $3,940.61 7367 CITY OF FORT WORTH $67.00 7367 CONVERGINT TECHNOLOG $748.42 7367 FOX COMMERICAL SERVI $2,444.50 7367 $175.50 7368 7-ELEVEN $14.00 7368 A & B BODY SHOP INC $327.80 7368 ACCC INSURANCE CO A/ -$583.97 7368 ARROW GLEN BODY SHOP $3,935.80 7368 AUTO COLLISION CENTE $1,045.86 7368 BRIDGESTONE AMERICAS -$147.17 7368 CAPITOL CHEVROLET IN $13,120.70 7368 DON DAVIS AUTO GROUP $10,665.49 7368 FIRESTONE COMPLETE A $36.40 7368 HARVEY'S PRECISION B $332.90 7368 HESTER'S AUTOMOTIVE $1,866.50 7368 LEMORCO LLC $2,559.14 7368 LUBBOCK MOTORS - F I $1,280.32 7368 MAACO COLLISION REPA $2,498.00 7368 MIKE'S PAINT PLACE I $15,244.40 7368 PACELINE COLLISION C $10,267.65 7368 PM KASTIS LLC $2,374.50 7368 PROCARE AUTOMOTIVE L $3,964.50 7368 RED MCCOMBS HYUNDAI $583.97 7368 SAN ANTONIO AUTO GLA HUB HI $390.00 7368 SOUTH HI-WAY GARAGE $375.34 7368 SOUTHERN TIRE MART L $10,981.72 7368 TEXAS CREDIT CARD PR $6.00 7368 THE BOYD GROUP (US) $1,540.53 7368 THE GOODYEAR TIRE & $784.54 7368 TOMMIE VAUGHN FORD M $7,877.09 7368 TUCAN ENTERPRISES $1,615.97 7368 US BANK NATIONAL ASS $216,027.99 7368 VANDERGRIFF CHEVROLE $765.00 7368 WETMORE AUTOMOTIVE L $5,175.00 7368 $6,291.83 7514 MERCURY COMMUNICATIO $2,275.00 7514 MERCURY COMMUNICATIO $8,882.70 7514 VERIZON WIRELESS $49.02 7516 AT&T MOBILITY $102,235.16 7516 FORT BEND COUNTY $2,876.43 7516 J & J TELECOMMUNICAT $227.50 7516 VERIZON WIRELESS $69,723.44 7526 ALL VALLEY WASTE LLC HUB HI $225.88 7526 CITY OF HIDALGO $419.84 7526 CITY OF ROMA $290.49 7526 MILITARY HIGHWAY WAT $1,468.68 7526 WASTE MANAGEMENT OF $4,077.51 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,611,606.83 TOTAL OF EXPENDITURES WITH HUBS $372,094.05 TOTAL OF EXPENDITURES WITH NON HUBS $2,239,512.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $125,961.46 _______________ TOTAL OF OTHER SERVICES $2,485,645.37 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $114.99 7300 ABACUS COMPUTERS INC HUB AS $4,324.47 7300 ABACUS COMPUTERS INC HUB AS $219.24 7300 ACE HARDWARE CORPORA $13.77 7300 AHI ENTERPRISES LLC HUB WO TC $68.38 7300 AHI ENTERPRISES LLC HUB WO $18.89 7300 AMAZON COM BOOKS INC $38.97 7300 AMERICAN HOTEL REGIS $188.04 7300 B & H FOTO AND ELECT $427.35 7300 BEEHIVE SPECIALTY HUB WO $12,331.90 7300 BEEPSMART COMMUNICAT HUB AS TC $1,104.29 7300 BULLCHASE INC HUB WO $823.23 7300 CDW GOVERNMENT INC $107.58 7300 DREAM RANCH OFFICE S HUB WO $260.44 7300 DREAM RANCH OFFICE S HUB WO TC $2,591.56 7300 DREAM RANCH OFFICE S HUB WO $548.00 7300 ELP ENTERPRISES INC HUB HI $157.62 7300 ELP ENTERPRISES INC HUB HI $2,491.60 7300 FLORES & ASSOCIATES HUB HI $120.77 7300 FLORES & ASSOCIATES HUB HI $365.29 7300 G T DISTRIBUTORS INC TC $2,180.70 7300 G T DISTRIBUTORS INC $1,116.80 7300 GONZALEZ OFFICE PROD HUB HI $3,539.73 7300 GRAINGER $49.44 7300 GRAINGER TC $123.41 7300 GTS TECHNOLOGY SOLUT HUB WO $746.48 7300 GTS TECHNOLOGY SOLUT HUB WO $5,412.22 7300 HEB $12.64 7300 IMAGING SUPPLY CENTE $469.90 7300 INDUSTRIAL SOLUTIONS HUB WO $159.00 7300 ISO GROUP INC HUB WO $2,096.00 7300 LAW ENFORCEMENT TARG $1,263.80 7300 LIBERTY DATA PRODUCT TC $0.98 7300 LONGHORN OFFICE PROD HUB WO $7,412.70 7300 LYONS ROAR LLC $46.28 7300 M&A GLOBAL CARTRIDGE TC $854.10 7300 M&A GLOBAL CARTRIDGE $768.36 7300 MERCURY COMMUNICATIO $6,302.20 7300 MINDY CARROLL $36.58 7300 MOTOROLA SOLUTIONS I $235.00 7300 OFFICE DEPOT $33.69 7300 PITNEY BOWES INC $169.98 7300 PITNEY BOWES INC TC $59.49 7300 POLLOCK INVESTMENTS TC $1,062.00 7300 SID TOOL CO INC TC $51.12 7300 SID TOOL CO INC $13.83 7300 SOUTH CENTRAL SUPPLY HUB WO TC $57.77 7300 SOUTH CENTRAL SUPPLY HUB WO $1,281.91 7300 STAPLES TC $443.84 7300 THERMO ELECTRON NORT $203.46 7300 TRADELAM LLC $1,045.00 7300 ULINE INC $3,812.13 7300 V QUEST OFFICE MACHI HUB WO $24,441.85 7300 V QUEST OFFICE MACHI HUB WO $2,236.74 7300 V QUEST OFFICE MACHI HUB WO TC $58.98 7300 WALGREEN CO $5.00 7300 $19,025.61 7304 BRIDGESTONE AMERICAS -$42.98 7304 BUC-EES LTD $16.00 7304 EXXON MOBIL OIL CORP $24.00 7304 TEXAS CREDIT CARD PR $45.36 7304 US BANK NATIONAL ASS $518,316.57 7309 BEEHIVE SPECIALTY HUB WO -$1,350.00 7309 THE PRODUCTIVITY CEN -$2,585.00 7310 AIRGAS USA LLC TC $537.82 7310 AIRGAS USA LLC $41.70 7310 $370.40 7312 G T DISTRIBUTORS INC TC $2,564.40 7312 LONGHORN OFFICE PROD HUB WO $98.51 7312 NORTH AMERICAN RESCU $1,929.30 7312 ULINE INC $43.00 7312 V QUEST OFFICE MACHI HUB WO $16.09 7312 $1,179.84 7315 CULLIGAN OF HOUSTON $42.65 7315 CULLIGAN WATER OF RI $2,129.21 7315 HOPPER'S SOFT WATER $533.20 7315 MOUNTAIN DESERT WATE $719.50 7315 MOUNTAIN GLACIER LLC $224.46 7315 READY REFRESH BY NES $430.28 7315 SAMPLE ENTERPRISES I $1,168.37 7328 ULINE INC $116.00 7328 VICTOR H JACQUEZ $536.00 7330 ABACUS COMPUTERS INC HUB AS $225.34 7330 AIRGAS USA LLC $1.00 7330 AIRGAS USA LLC TC $1.00 7330 ELP ENTERPRISES INC HUB HI $928.71 7330 HEARTSAFE AMERICA IN $174.00 7330 LONGHORN OFFICE PROD HUB WO $33.50 7330 SOUTHERN TIRE MART L $1,844.12 7330 TEAM MARATHON FITNES HUB WO $6,130.32 7330 ULINE INC $72.00 7330 V QUEST OFFICE MACHI HUB WO $202.02 7330 $1,245.27 7334 ABACUS COMPUTERS INC HUB AS $1,189.28 7334 ACE MART RESTAURANT $9,865.95 7334 AMERICAN PLAQUE COMP $1,949.70 7334 ARRIBA SCIENTIFIC IN HUB WO $1,919.50 7334 ART HALL AWARDS $18,256.95 7334 AT&T MOBILITY $31,176.84 7334 AUSTIN SCREEN PRINTI $3,293.45 7334 BEEHIVE SPECIALTY HUB WO $14,799.00 7334 BOB BARKER COMPANY I $30,135.29 7334 BUILDING IMAGE GROUP $4,008.00 7334 BULLCHASE INC HUB WO $15,447.22 7334 CAPITOL CHEVROLET IN $269.56 7334 CAPITOL FLAG CO INC $9,705.75 7334 CAVENDERS BOOT CITY $40.00 7334 CDW GOVERNMENT INC $2,090.58 7334 CIELO OFFICE PRODUCT HUB HI $889.77 7334 COLAIR INC HUB HI $3,490.00 7334 CONCEPT2 INC $4,250.00 7334 COTHRON SAFE AND LOC $798.40 7334 DODGE CITY TC $72,418.00 7334 DODGE CITY $530.00 7334 DREAM RANCH OFFICE S HUB WO $5.80 7334 ELIZABETH LUANN DICK $51.69 7334 ELP ENTERPRISES INC HUB HI $6,794.70 7334 FISHER SCIENTIFIC $181.70 7334 FORD AUDIO-VIDEO SYS $5,547.14 7334 G T DISTRIBUTORS INC $94,687.19 7334 G T DISTRIBUTORS INC TC $3,458.40 7334 G T DISTRIBUTORS INC TC $13,118.58 7334 GALLS LLC $55,472.92 7334 GALLS LLC TC $7,896.52 7334 GLENDALE PARADE STOR $964.00 7334 GONZALEZ OFFICE PROD HUB HI $728.14 7334 GRAINGER TC $12.26 7334 GRIFFECTS $720.00 7334 GTS TECHNOLOGY SOLUT HUB WO $1,033.58 7334 HD SUPPLY FACILITIES $141.55 7334 HEARTSAFE AMERICA IN $4,460.00 7334 HOBBY LOBBY STORES I $143.68 7334 INNOCORP LTD $149.00 7334 ISRAEL VAQUERA HUB HI $2,000.00 7334 LONGHORN OFFICE PROD HUB WO $8,690.75 7334 LONGHORN TROPHIES $2,915.50 7334 M&A GLOBAL CARTRIDGE TC $37.11 7334 MCCOY-ROCKFORD INC TC $15,166.48 7334 MCCOY-ROCKFORD INC $67,033.42 7334 MERCURY COMMUNICATIO $6,543.64 7334 MILLER UNIFORMS & EM TC $14,261.14 7334 MILLER UNIFORMS & EM TC $21,080.00 7334 MILLER UNIFORMS & EM $10,254.14 7334 MOTOROLA SOLUTIONS I $1,724.00 7334 NATIONAL BUSINESS FU $2,726.10 7334 NORTH AMERICAN RESCU $62.68 7334 P D MORRISON ENTERPR HUB BL $62.02 7334 PITNEY BOWES INC TC $1,651.72 7334 PRECISION CAMERA LP HUB WO $2,012.50 7334 PRESIDIO NETWORKED S $1,546.90 7334 SAUL MINEROFF ELECTR $1,185.00 7334 SHI GOVERNMENT SOLUT HUB AS $600.00 7334 SIDNEY E BELLAMY TC $638.00 7334 SOUTH CENTRAL SUPPLY HUB WO $2,310.50 7334 TEAM MARATHON FITNES HUB WO $7,153.30 7334 TEJAS OFFICE PRODUCT HUB HI $23,819.95 7334 TEXAS CREDIT CARD PR $105.97 7334 THERMO ELECTRON NORT $831.34 7334 TUFFY SECURITY PRODU $8,107.90 7334 ULINE INC $8,570.54 7334 V QUEST OFFICE MACHI HUB WO $34.41 7334 V QUEST OFFICE MACHI HUB WO $6,949.50 7334 VARI SALES CORPORATI $4,896.50 7334 VARIDESK LLC $2,580.00 7334 VWR FUNDING INC DBA $91.04 7334 WORKPLACE RESOURCE L HUB WO $781.55 7334 $36,571.14 7335 PRESIDIO NETWORKED S $1,848.00 7335 SYSTEMS APPLICATION $465.75 7335 $59.27 7371 DODGE CITY TC $510,817.39 7371 LAKE COUNTRY CHEVROL TC $23,490.00 7373 BUD GRIFFIN CUSTOMER $24,999.00 7373 CONVERGINT TECHNOLOG $17,600.00 7373 MCCOY-ROCKFORD INC $8,982.85 7374 ABACUS COMPUTERS INC HUB AS $2,724.90 7374 G T DISTRIBUTORS INC TC $16,360.00 7374 MERCURY COMMUNICATIO $2,283.49 7374 PRECISION CAMERA LP HUB WO $4,645.00 7374 $1,996.95 7377 3AGPROCUREMENT LLC HUB WO $19.50 7377 ABACUS COMPUTERS INC HUB AS $30,950.81 7377 ABACUS COMPUTERS INC HUB AS $2,890.62 7377 BEST BUY # 1083 $35.71 7377 CDW GOVERNMENT INC $1,557.60 7377 CDW GOVERNMENT INC $8,781.30 7377 DELL MARKETING LP $18,759.00 7377 GTS TECHNOLOGY SOLUT HUB WO $23,260.50 7377 JOE E GARCIA $63.97 7377 LONGHORN OFFICE PROD HUB WO $1,451.69 7377 LONGHORN OFFICE PROD HUB WO $618.10 7377 PRESIDIO NETWORKED S $13,002.28 7377 SOFTCHOICE CORPORATI $3,596.80 7377 V QUEST OFFICE MACHI HUB WO $836.44 7377 V QUEST OFFICE MACHI HUB WO $912.77 7377 $858.62 7378 ABACUS COMPUTERS INC HUB AS $770.13 7378 GTS TECHNOLOGY SOLUT HUB WO $8,944.11 7378 PRESIDIO NETWORKED S $22,159.20 7378 SOFTCHOICE CORPORATI $16,930.00 7379 PRESIDIO NETWORKED S $5,127.15 7380 CUMULUS SOLUTIONS IN $2,768.00 7380 DELL MARKETING LP $6,725.33 7380 GARTNER INC $36,921.00 7380 IN CARE OF THE STATE $2,788.50 7380 INSIGHT PUBLIC SECTO $51,579.82 7380 LMC DATA CORPORATION $7,760.00 7380 MICROPACT GLOBAL INC $11,858.75 7380 NEUBUS INC TC $9,832.50 7380 PERISCOPE HOLDINGS I $22,995.00 7380 SHI GOVERNMENT SOLUT HUB AS $19,601.76 7380 $349.75 7385 GTS TECHNOLOGY SOLUT HUB WO $74,582.04 7406 1859 HISTORIC HOTELS $1,845.00 7406 CULLIGAN WATER OF RI $229.25 7406 HOPPER'S SOFT WATER $150.80 7406 PITNEY BOWES INC $925.45 7406 PITNEY BOWES INC TC $187.26 7406 SOS TECHNOLOGIES $400.00 7406 UNITED SITE SERVICES $298.28 7406 XEROX CORPORATION $52,579.18 7411 GTS TECHNOLOGHY SOLU HUB WO $101,608.59 7415 PITNEY BOWES INC $500.00 7442 VEHICLE LEASING LP HUB HI $26,975.92 7510 ABACUS COMPUTERS INC HUB AS $1,721.16 7510 MERCURY COMMUNICATIO $90.30 7510 $419.95 7517 CDW GOVERNMENT INC $1,083.87 7517 MERCURY COMMUNICATIO $273.06 7517 SOUTHERN COMPUTER WA $244.22 7517 $79.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,551,365.48 TOTAL OF EXPENDITURES WITH HUBS $482,494.05 TOTAL OF EXPENDITURES WITH NON HUBS $2,068,871.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $722,185.20 _______________ TOTAL OF COMMODITY PURCHASING $1,829,180.28 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.