HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 477 COMM/STATE EMERGENCY COMMUNICATION 477 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. 477 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 JANSEN AND GREGORCZY $17,462.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,462.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,462.50 _______________ TOTAL OF PROFESSIONAL SERVICES $17,462.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $150.00 7211 LONE STAR AWARDS AND $65.00 7243 $120.00 7253 AUSTIN COMMUNITY COL $14,655.60 7253 ESOLVIT INC HUB AS $35,961.25 7253 GEOCOMM INC $218,539.05 7253 INTEGRATEUS LLC HUB AS $56,550.00 7253 THE NORTH HIGHLAND C $579,461.00 7262 SHI GOVERNMENT SOLUT HUB AS $12,794.60 7267 HEWLETT PACKARD ENTE $3,074.28 7267 VINTAGE IT SERVICES HUB WO $17,017.42 7267 VINTAGE IT SERVICES HUB WO $187,191.62 7273 $41.75 7275 C & T INFORMATION TE HUB WO $112,320.00 7275 DOUBLEHORN COMMUNICA $16,380.00 7275 FULL FUSION LLC HUB AI $1,191.50 7275 MYERS AND STAUFFER L $111,175.85 7275 VINTAGE IT SERVICES HUB WO $4,239.38 7276 CUMULUS SOLUTIONS IN $937.42 7284 VINTAGE IT SERVICES HUB WO $4,659.60 7286 $851.27 7299 ALLIANCE WORK PARTNE $465.00 7299 ON THE RECORD REPORT HUB WO $2,440.50 7516 AT&T MOBILITY NATION $2,798.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,383,080.17 TOTAL OF EXPENDITURES WITH HUBS $434,365.87 TOTAL OF EXPENDITURES WITH NON HUBS $948,714.30 _______________ TOTAL OF OTHER SERVICES $1,383,080.17 ********* COMMODITY PURCHASING : 7300 M&A GLOBAL CARTRIDGE TC $978.61 7300 SUPPLY CHIMP TC $158.14 7300 V QUEST OFFICE MACHI HUB WO TC $1,128.91 7300 $3,856.55 7309 13TH WEST MEDIA $4,120.72 7309 WEST CENTRAL TEXAS C $8,750.50 7309 $5,147.53 7334 C D W GOVERNMENT INC $118.45 7334 SUPPLY CHIMP TC $118.44 7334 V QUEST OFFICE MACHI HUB WO TC $518.56 7334 $879.03 7335 OFFICE MAX CONTRACT -$21.98 7377 C D W GOVERNMENT INC $4,153.24 7377 C D W GOVERNMENT INC $95.94 7377 $218.00 7378 SHI GOVERNMENT SOLUT HUB AS $13,337.00 7380 C D W GOVERNMENT INC $12,439.94 7380 CARAHSOFT TECHNOLGY $221,671.15 7380 CITY OF LAREDO -$3,117.70 7380 COMPUTER AUTOMATION $66,149.00 7380 IBM CORPORATION $315,455.38 7380 INSIGHT PUBLIC SECTO $1,104.79 7380 LOWER RIO GRANDE VAL -$4,676.55 7380 MIDDLE RIO GRANDE DE -$3,117.70 7380 SOFTWARE ONE $2,371.75 7380 $2,810.39 7406 XEROX CORPORATION $4,043.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $658,692.02 TOTAL OF EXPENDITURES WITH HUBS $14,984.47 TOTAL OF EXPENDITURES WITH NON HUBS $643,707.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,902.66 _______________ TOTAL OF COMMODITY PURCHASING $655,789.36 **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.