HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 592 SOIL & WATER CONSERVATION BOARD 592 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. 592 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AMOS ELECTRIC SUPPLY $969.98 7266 INHOUSE SYSTEMS INC $90.00 7266 INHOUSE SYSTEMS INC $90.00 7338 KINGDOM FUNDAMENTALS $1,748.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,897.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,897.98 _______________ TOTAL OF SPECIAL TRADE $2,897.98 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $4,537.50 7256 AECOM TECHNICAL SERV $624,172.89 7256 CAMERON COUNTY DRAIN $3,150.00 7256 ENVIRO-AG $15,290.95 7256 FREESE & NICHOLS INC $825,184.22 7256 HDR ENGINEERING $130,106.82 7256 JANSEN AND GREGORCZY $1,500.00 7256 M&E CONSULTANTS LLC $812,774.29 7256 SCHNABEL ENGINEERING $175,955.96 7256 WARD GETZ & ASSOCIAT $4,275.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,596,947.63 TOTAL OF EXPENDITURES WITH HUBS $4,537.50 TOTAL OF EXPENDITURES WITH NON HUBS $2,592,410.13 _______________ TOTAL OF PROFESSIONAL SERVICES $2,596,947.63 ********* OTHER SERVICES : 7204 PURIFOY & COMPANY IN $33,600.00 7211 HILLIARD'S TROPHY $300.60 7242 DOUBLEHORN COMMUNICA $7,520.00 7267 CDW GOVERNMENT INC $2,266.16 7267 GEOSHACK INC $2,602.46 7273 ANDERTON GROUP II LT $3,129.95 7273 M&D BUSINESS SERVICE $463.40 7273 PAPERGRAPHICS PRINTI $276.28 7273 WALMART COMMUNITY/RF $3.96 7276 ALENCO COMMUNICATION $809.26 7276 AT&T $4,439.16 7276 AT&T MOBILITY NATION $417.89 7276 AT&T MOBILITY NATION $37.99 7276 CABLE ONE INC $648.03 7276 CEBRIDGE ACQUISITON $4,370.96 7276 CHARTER COMMUNICATIO $136.62 7276 EMBARQ COMMUNICATION $923.34 7276 GOOGLE INC $13,258.02 7276 GUADALUPE VALLEY TEL $898.80 7276 HUGHES NETWORK SYSTE $3,622.35 7276 NTS COMMUNICATIONS I $698.31 7276 TEXAS FLOODPLAIN MAN $50.00 7276 TEXAS LEGISLATIVE SE $2,306.25 7276 THE ROCKET SCIENCE G $495.00 7276 VERIZON WIRELESS SER $1,848.56 7276 WINDSTREAM CORP $461.24 7277 BAXTER CLEANING SERV $4,800.00 7277 PRO MAINTENANCE SERV $3,035.00 7277 TOLDEN O FINNEY HUB BL $9,096.00 7286 FEDERAL EXPRESS CORP $600.62 7286 FEDERAL EXPRESS CORP TC $512.46 7286 VOYAGER FLEET SYSTEM $145.75 7299 ASSOCIATION STRATEGI $10,482.52 7299 CAMERON COUNTY DRAIN $900.00 7299 CHARLES L COFFMAN $7,410.88 7299 CITY OF MCKINNEY $1,127,073.30 7299 DOUBLEHORN COMMUNICA $1,600.00 7299 DWIGHT HEAD $22,678.44 7299 HARVEY R KAHLDEN $22,886.18 7299 HOUSTON ADVANCED RES $35,875.82 7299 INHOUSE SYSTEMS INC $479.88 7299 JACKSON LOCK & KEY $95.00 7299 JAMES B HENDERSON $2,064.40 7299 LOCHOW RANCH POND & $204,050.00 7299 M&E CONSULTANTS LLC $4,683.80 7299 MICHAELS STORES INC $261.00 7299 MICKEY BLACK $2,635.18 7299 NORTH STAR HELICOPTE $450,330.00 7299 RANDY L UNDERWOOD $7,915.37 7299 RAUL F VILLARREAL $12,840.00 7299 SIGNS & BANNERS $60.00 7299 SUPERIOR ALARMS $180.00 7299 TRADEMARK MEDIA CORP $3,300.50 7299 USDA NATURAL RESOURC $462,317.97 7299 WILDLIFE HABITAT FED $8,405.21 7367 C2M TECHNOLOGIES $510.00 7368 CHERYLS EXXON $796.71 7368 DON RINGLER CHEVROLE $838.02 7368 LIBERTY FORD HUB HI $162.10 7368 MCGOLDRICK ENTERPRIS $154.98 7368 R K G INC $245.00 7368 VOYAGER FLEET SYSTEM TC $107.54 7368 VOYAGER FLEET SYSTEM $5,151.93 7368 WHARTON COUNTY TIRE $18.00 7516 AT&T MOBILITY NATION $3,448.85 7516 AT&T MOBILITY NATION $28,741.38 7516 FRONTIER COMMUNICATI $120.00 7516 VERIZON WIRELESS SER $2,199.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,534,794.19 TOTAL OF EXPENDITURES WITH HUBS $9,258.10 TOTAL OF EXPENDITURES WITH NON HUBS $2,525,536.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $620.00 _______________ TOTAL OF OTHER SERVICES $2,534,174.19 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $257.48 7300 AMERICAN TEX-CHEM CO TC $47.88 7300 CDW GOVERNMENT INC $3,283.03 7300 CONFIDENTIAL HUB WO $37.36 7300 DIVINE IMAGING INC $107.56 7300 EVCO PARTNERS LP DBA HUB WO $100.98 7300 GTS TECHNOLOGY SOLUT HUB WO $164.32 7300 GTS TECHNOLOGY SOLUT HUB WO $81.12 7300 HD SUPPLY $111.33 7300 LIBERTY OFFICE PRODU TC $2.68 7300 M&A GLOBAL CARTRIDGE $426.98 7300 M&D BUSINESS SERVICE $580.00 7300 MANS DISTRIBUTORS IN HUB AS $321.76 7300 MICHAELS STORES INC $3.98 7300 MSC INDUSTRIAL SUPPL $23.78 7300 PITNEY BOWES INC TC $305.91 7300 POLLOCK PAPER DISTRI $71.32 7300 POLLOCK PAPER DISTRI TC $115.90 7300 PRECISION CAMERA LP $35.06 7300 SMITH SUPPLY COMPANY $290.28 7300 SOUTHERN COMPUTER WA $2,713.05 7300 STAPLES $47.97 7300 STAPLES ADVANTAGE TC $147.58 7300 SUPERIOR ALARMS $27.95 7300 SUPPLY CHIMP $261.83 7300 V QUEST OFFICE MACHI HUB WO $1,690.22 7304 VOYAGER FLEET SYSTEM $37,405.42 7330 AG-PRO TEXAS LLC $426.13 7330 CHERYLS EXXON $231.85 7330 LIBERTY FORD HUB HI $23.94 7330 R K G INC $189.00 7330 VOYAGER FLEET SYSTEM $3,253.89 7330 WHARTON COUNTY TIRE $901.26 7334 AT&T MOBILITY NATION $70.00 7334 CONFIDENTIAL $31.88 7334 GEOSHACK INC $83.00 7334 INHOUSE SYSTEMS INC $778.00 7334 MICHAELS STORES INC $44.00 7334 PRECISION CAMERA LP $1,799.91 7334 SIGNS & BANNERS $275.00 7334 V QUEST OFFICE MACHI HUB WO $290.21 7334 WALMART COMMUNITY/RF $42.44 7335 AMAZON COM $88.10 7335 CDW GOVERNMENT INC $996.75 7335 CDW GOVERNMENT INC $1,182.18 7335 LENOVO INC $44.00 7335 PRECISION CAMERA LP $55.37 7335 STAPLES $49.98 7371 MOORE CHRYSLER DODGE TC $25,486.00 7371 SILSBEE FORD INC TC $24,764.00 7374 PRECISION CAMERA LP $2,098.00 7377 CDW GOVERNMENT INC $8,051.68 7377 CDW GOVERNMENT INC $65.55 7377 CONFIDENTIAL $50.98 7377 GTS TECHNOLOGY SOLUT HUB WO $88.64 7377 GTS TECHNOLOGY SOLUT HUB WO $9,379.97 7377 LENOVO INC $396.00 7377 SHI GOVERNMENT SOLUT HUB AS $195.00 7377 SOUTHERN COMPUTER WA $1,383.21 7378 CDW GOVERNMENT INC $25,115.08 7378 GTS TECHNOLOGY SOLUT HUB WO $912.22 7378 LENOVO (UNITED STATE $4,411.00 7380 INSIGHT PUBLIC SECTO $1,698.04 7380 SHI GOVERNMENT SOLUT HUB AS $14,305.20 7380 SOFTWARE ONE $1,854.18 7406 B-INSPIRED HOTELS LT $777.20 7406 CONVENTION DISPLAY S $140.00 7406 HOTEL USA PARTNERS L $884.89 7406 PITNEY BOWES GLOBAL $1,318.15 7406 PITNEY BOWES GLOBAL TC $978.45 7406 PITNEY BOWES GLOBAL TC $51.95 7406 PITNEY BOWES INC TC $2,100.00 7406 PITNEY BOWES INC $71.25 7406 XEROX CORPORATION $31,237.46 7510 AT&T MOBILITY NATION $70.00 7517 CONFIDENTIAL $215.52 7522 AT&T -$507.85 7522 CEBRIDGE ACQUISITON $120.00 7522 VERIZON WIRELESS SER $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $217,687.27 TOTAL OF EXPENDITURES WITH HUBS $27,848.42 TOTAL OF EXPENDITURES WITH NON HUBS $189,838.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $54,257.83 _______________ TOTAL OF COMMODITY PURCHASING $163,429.44 **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.