HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 TEXAS DEPARTMENT OF MOTOR VEHICLES 608 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. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 GTS TECHNOLOGY SOLUT HUB WO $0.00 7270 SOUTHSTAR FINANCIAL HUB HI $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $700.00 TOTAL OF EXPENDITURES WITH HUBS $700.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $700.00 ********* SPECIAL TRADE : 7266 1ST DEFENSE PEST CON $495.00 7266 DELGADO SIGNS LLC HUB HI $680.00 7266 HOLT COMPANY OF TEXA $1,370.00 7266 TEXAS CONTRACT CONST HUB WO $997.50 7266 TMG CONTRACTING LLC $875.00 7266 $6.70 7338 SOUTHSTAR FINANCIAL HUB HI $3,240.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,664.20 TOTAL OF EXPENDITURES WITH HUBS $4,917.50 TOTAL OF EXPENDITURES WITH NON HUBS $2,746.70 _______________ TOTAL OF SPECIAL TRADE $7,664.20 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $55,157.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,157.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $55,157.50 _______________ TOTAL OF PROFESSIONAL SERVICES $55,157.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $19,345.20 7204 ARTHUR J GALLAGHER R $10,727.93 7211 MARY CALDERON HUB HI $520.00 7211 $729.94 7240 SOUTHWEST RESEARCH I $828,328.23 7242 CATAPULT SYSTEMS LLC $7,225.00 7242 CDW GOVERNMENT INC $13,587.82 7242 PRESIDIO NETWORKED S $12,802.50 7243 CAROLYN CONN $2,370.00 7243 CLERK SUPREME COURT -$297.50 7243 DARLA CLOUD HUB WO $3,000.00 7243 MICROASSIST INC HUB AS $268.00 7243 NEW DIRECTIONS IN LE $4,000.00 7243 NEW HORIZONS CLC OF HUB AI $590.00 7243 SAFE2DRIVE $435.60 7243 SKILLPATH SEMINARS $4,540.00 7243 WAYNE SCHIESS $1,000.00 7243 YELLOWBOOK-CPE LLC $360.00 7243 $5,490.71 7253 TD INDUSTRIES $1,331.11 7253 TXC TEXAS CREATIVE L HUB WO $1,887.52 7253 WORKERS ASSISTANCE P $13,015.85 7253 $38.95 7262 AT&T CORP $37,500.00 7262 BROWSERSTACK INC $348.00 7262 CARAHSOFT TECHNOLGY $10,660.00 7262 CDW GOVERNMENT INC $299,999.51 7262 DELL MARKETING LP $212,716.11 7262 DELOITTE CONSULTING $214,000.00 7262 DELOITTE CONSULTING $993,865.68 7262 ENTERPRISE SERVICES $18,884.88 7262 ENVIRONMENTAL SYSTEM $5,742.75 7262 EXPLORE INFORMATION $28,025.00 7262 EXPLORE INFORMATION $335,275.00 7262 GREAT SOUTH TEXAS CO HUB WO $4,894.36 7262 NTT DATA INC $1,300.40 7262 PRESIDIO NETWORKED S $15,312.74 7262 PROMILES SOFTWARE DE $546,618.18 7262 SHI GOVERNMENT SOLUT HUB AS $40,752.58 7262 SIGMA SURVEILLANCE D HUB AS $2,992.00 7262 SOLID BORDER INC HUB HI $118,820.00 7262 VOICE PRODUCTS INC $131,970.00 7267 AUDIO VISUAL INNOVAT $7,283.07 7267 CDW GOVERNMENT INC $6,167.79 7267 DELL MARKETING LP $6,742.93 7267 DELOITTE CONSULTING $197,195.50 7267 FLORES AND ASSOCIATE HUB HI $1,656.41 7267 GREAT SOUTH TEXAS CO HUB WO $7,477.51 7267 GTS TECHNOLOGY SOLUT HUB WO $813.84 7267 INSIGHT PUBLIC SECTO $130,992.80 7267 PRESIDIO NETWORKED S $5,095.80 7267 SIGMA SURVEILLANCE D HUB AS $65,900.00 7267 THUNDERSTONE SOFTWAR $1,390.48 7273 ALL IN ONE POSTER CO $1,097.50 7273 OPEN TEXT INC TC $2,666,608.42 7273 RR DONNELLEY $472,528.40 7273 TAYLOR COMMUNICATION TC $1,196,027.42 7273 $512.28 7275 ALLIED CONSULTANTS $43,561.00 7275 APEX SYSTEMS INC $215,466.20 7275 BANSAR TECHNOLOGIES HUB AS $69,577.50 7275 BLACK BOOK NATIONAL $99,000.00 7275 C & T INFORMATION TE HUB WO $98,217.50 7275 CAPITOL SYSTEMS INC HUB WO $155,871.25 7275 CARAHSOFT TECHNOLGY $1,140,959.41 7275 COGENT INFOTECH CORP $49,955.00 7275 DATAMANUSA LLC $216,352.50 7275 DELOITTE CONSULTING $510,765.20 7275 NF CONSULTING SERVIC HUB WO $1,201,044.53 7275 NIPUN SYSTEMS INC HUB AS $183,759.00 7275 PEXUS LLC HUB AS $47,282.00 7275 PROMILES SOFTWARE DE $48,523.27 7275 RAPISOURCE LLC $34,650.00 7275 RED RIVER CONSULTING $60,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $175,526.60 7275 SOLID BORDER INC HUB HI $4,200.00 7275 TEKSYSTEMS INC $232,966.66 7276 ALLDATA LLC $1,500.00 7276 AMERICAN ASSOCIATION $200,156.56 7276 APPEON INC $995.00 7276 ARTICULATE GLOBAL $33,588.00 7276 CARAHSOFT TECHNOLGY $83,888.54 7276 CDW GOVERNMENT INC $1,341.54 7276 CISION US INC $6,800.63 7276 DELL MARKETING LP $20,065.76 7276 DUN & BRADSTREET $4,061.00 7276 GARTNER INC $45,055.00 7276 LEXISNEXIS RISK SOLU $20,560.00 7276 LTAS TECHNOLOGIES IN $27,000.00 7276 MACAR INTERNATIONAL $2,999.00 7276 N A D A APPRAISAL GU $225.00 7276 O'REILLY MEDIA INC D $5,331.90 7276 PACER SERVICE CENTER $465.00 7276 RELX INC $4,268.09 7276 SHI GOVERNMENT SOLUT HUB AS $4,287.00 7276 SITEIMPROVE INC $5,100.47 7276 SMARTYSTREETS LLC $10,000.00 7276 TEXAS LEGISLATIVE SE $8,404.50 7276 THE PRODUCTIVITY CEN $560.00 7276 THOMSON REUTERS - WE $18,741.34 7276 TIME WARNER ENTERTAI $4,133.88 7276 $1,447.62 7277 TMG CONTRACTING LLC $692.00 7281 $8,399.00 7284 ANCHOR COMPUTER INC $12,315.91 7286 ALL IN ONE POSTER CO $29.50 7286 BRINK'S INCORPORATED $2,111.50 7286 CDW GOVERNMENT INC $9.77 7286 DRIVERS LICENSE GUID $54.00 7286 DUNBAR ARMORED INC $18,108.59 7286 FED EX $1,563.63 7286 FED EX TC $70,265.12 7286 FRANKLIN COVEY PRODU $65.44 7286 M&A GLOBAL CARTRIDGE $10.00 7286 MCCOY-ROCKFORD INC $25.00 7286 MIRACLE DELIVERY SER HUB HI $3,740.04 7286 MONO MACHINES LLC $10.00 7286 NEMO Q CORPORATION $2,287.00 7286 NEUTRAL POSTURE INC HUB WO $12.93 7286 NOISE CONTROL SPECIA $325.00 7286 OFFICE IMAGES INC DB $24.36 7286 P D MORRISON ENTERPR HUB BL $9.95 7286 RANGER ELITE MANAGEM HUB DV $2,050.00 7286 RW GONZALEZ OFFICE P HUB HI $9.00 7286 SIDNEY E BELLAMY TC $78.00 7286 SOUTHWEST STAMP AND $9.00 7286 ULINE $243.25 7286 ULINE $130.26 7286 V QUEST OFFICE MACHI HUB WO $147.00 7286 WALL PROTECTION PROD $38.52 7286 $86.10 7299 ADVANCED LOCK SOLUTI $686.64 7299 BILL CLARK PEST CONT $660.00 7299 BRYAN SUDAN $2,223.01 7299 CARAHSOFT TECHNOLGY $326.09 7299 CDW GOVERNMENT INC $2,500.00 7299 CHRIS GWOSDZ $432.27 7299 CROSSWORD TRANSLATIO $1,457.50 7299 DARREN A SCHLOSSER $128.80 7299 GREAT SOUTH TEXAS CO HUB WO $1,615.00 7299 JAY E TRUELOCK $526.63 7299 JEFFREY MANNING $177.44 7299 JESSE J MINTON $368.37 7299 KUDELSKI SECURITY IN $13,725.00 7299 LICENSE PLATES OF TE $5,335,516.28 7299 MATTHEW PEDERSEN $1,060.07 7299 MICHAEL G BENSON $1,470.97 7299 ON THE RECORD REPORT HUB WO $7,470.50 7299 P & C COMMUNICATIONS $37,329.18 7299 PETE HENZ $1,369.89 7299 PITNEY BOWES SOFTWAR $900.00 7299 REPUBLIC SERVICES #8 $110.50 7299 SIGMA SURVEILLANCE D HUB AS $630.00 7299 STANLEY DAVIS $837.57 7299 TAYLOR COMMUNICATION $3,750,540.30 7299 TXC TEXAS CREATIVE L HUB WO $1,543.93 7299 YOUR PEST CONTROL CO HUB WO $285.00 7299 $701.32 7367 ATC BUSINESS SOLUTIO HUB WO $299.00 7368 ADVANCED LOCK SOLUTI $1,150.00 7368 BRUCE ELFANT $391.75 7368 ROBERT RANKIN $4,838.90 7368 US BANK NATIONAL ASS -$874.10 7368 US BANK NATIONAL ASS TC $45,574.62 7514 PRESIDIO NETWORKED S $22,875.00 7516 AT&T MOBILITY $91,716.31 7516 CELLCO PARTNERSHIP $29,533.21 7526 ALLIED WASTE SERVICE $866.40 7526 REPUBLIC SERVICES #8 $1,164.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,302,095.37 TOTAL OF EXPENDITURES WITH HUBS $2,207,149.95 TOTAL OF EXPENDITURES WITH NON HUBS $21,094,945.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,978,553.58 _______________ TOTAL OF OTHER SERVICES $19,323,541.79 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $6,563.90 7300 AHI ENTERPRISES LLC HUB WO TC $1,675.61 7300 AHI ENTERPRISES LLC HUB WO $155.56 7300 BEEPSMART COMMUNICAT HUB AS TC $707.02 7300 BULLCHASE INC HUB WO $430.48 7300 CAPITAL BUSINESS PRO HUB BL $730.49 7300 CDW GOVERNMENT INC $685.95 7300 CDW GOVERNMENT INC $8.97 7300 CENTRAL POLY BAG COR TC $29,187.00 7300 DELL MARKETING LP $189.96 7300 DIVINE IMAGING INC $732.90 7300 DREAM RANCH LLC HUB WO $2,428.44 7300 EAGLE PRIDE SUPPLY L HUB BL $9.12 7300 ELP ENTERPRISES INC HUB HI $608.84 7300 ELP ENTERPRISES INC HUB HI $916.31 7300 EVCO PARTNERS LP DBA HUB WO $685.42 7300 FLORES AND ASSOCIATE HUB HI $276.01 7300 FRANKLIN COVEY PRODU $344.20 7300 GET IT CLEAN INC HUB AI $145.30 7300 GOVERNMENT SCIENTIFI $122.39 7300 GRAINGER DEPT 879498 $1,532.79 7300 GUARDIAN INDUSTRIAL HUB WO $200.32 7300 HD SUPPLY FACILITIES $83.07 7300 INDUSTRIAL SOLUTIONS HUB WO $599.64 7300 LIBERTY DATA PRODUCT TC $53.13 7300 LYONS ROAR LLC $67.50 7300 M A N S DISTRIBUTORS HUB AS $250.63 7300 M&A GLOBAL CARTRIDGE $3,137.47 7300 MITCHELL ADDING MACH $86.00 7300 MONO MACHINES LLC $1,653.60 7300 NAVAJO OFFICE PRODUC HUB HI $44.76 7300 NEMO Q CORPORATION $9,793.00 7300 NEOPOST USA INC TC $504.00 7300 OFFICE DEPOT $903.16 7300 OFFICE IMAGES INC DB $250.00 7300 P D MORRISON ENTERPR HUB BL $26,607.38 7300 PITNEY BOWES INC TC $6,255.32 7300 R W GONZALEZ OFFICE HUB HI $397.97 7300 RED SEA OFFICE SUPPL HUB BL $186.92 7300 SAFINA OFFICE PRODUC HUB AS $109.15 7300 SID TOOL CO INC $29.40 7300 SOUTHERN COMPUTER WA $1,710.66 7300 SOUTHERN COMPUTER WA $2,019.90 7300 STAPLES CONTRACT & C TC $1,392.79 7300 STAPLES CONTRACT & C $59.96 7300 SUMMUS INDUSTRIES IN HUB BL $702.90 7300 TEJAS OFFICE PRODUCT HUB HI $326.25 7300 TEJAS OFFICE PRODUCT HUB HI TC $62.25 7300 ULINE $2,180.71 7300 ULINE $667.83 7300 V QUEST OFFICE MACHI HUB WO $4,427.63 7300 WESTERN-BRW PAPER CO $119.80 7300 WILTON'S OFFICEWORKS HUB WO $71.37 7300 WORLD WIDE IMAGING S HUB HI TC $781.00 7300 WORLD WIDE IMAGING S HUB HI $250.00 7300 $1,345.87 7304 GRAINGER DEPT 879498 $26.34 7304 US BANK NATIONAL ASS TC $59,857.46 7304 $147.71 7309 APTCO INC $904.50 7309 ARETE SERVICES INC HUB WO $4,347.50 7309 ECOIMPRINT LLC HUB WO $16,025.40 7309 GOLF CONNECTION LLC HUB WO TC $1,550.00 7309 JOY PROMOTIONS INC HUB BL $3,240.00 7309 SIERRA GROUP LLC $3,562.50 7309 $14,629.38 7312 AHI ENTERPRISES LLC HUB WO $3.88 7312 DIVINE IMAGING INC $362.50 7312 GALLS LLC $91.42 7312 GRAINGER DEPT 879498 $42.07 7312 GUARDIAN INDUSTRIAL HUB WO $7.92 7312 P D MORRISON ENTERPR HUB BL $99.00 7312 SUMMUS INDUSTRIES IN HUB BL $99.87 7312 TOP SAFETY PRODUCTS TC $5.46 7312 V QUEST OFFICE MACHI HUB WO $10.00 7312 $26.79 7328 BULLCHASE INC HUB WO $104.77 7328 GRAINGER DEPT 879498 $29.17 7328 P D MORRISON ENTERPR HUB BL $7.78 7328 SUMMUS INDUSTRIES IN HUB BL $25.51 7328 $269.97 7330 BULLCHASE INC HUB WO $71.26 7330 CDW GOVERNMENT INC $3,448.36 7330 GTS TECHNOLOGY SOLUT HUB WO $1,474.80 7330 GTS TECHNOLOGY SOLUT HUB WO $142.68 7330 HD SUPPLY FACILITIES $191.38 7330 SUMMUS INDUSTRIES IN HUB BL $494.11 7330 US BANK NATIONAL ASS TC $316.04 7334 AHI ENTERPRISES LLC HUB WO TC $1,862.22 7334 AHI ENTERPRISES LLC HUB WO $892.22 7334 B D HOLT CO $2,069.00 7334 BULLCHASE INC HUB WO $1,068.90 7334 CAPITAL BUSINESS PRO HUB BL $61.32 7334 CAPITOL BLIND AND DR $809.00 7334 CDW GOVERNMENT INC $2,972.56 7334 CDW GOVERNMENT INC $37.99 7334 DIVINE IMAGING INC $7,432.28 7334 EVCO PARTNERS LP DBA HUB WO $7,005.17 7334 FRANKLIN COVEY PRODU $79.88 7334 GRAINGER DEPT 879498 $4,212.89 7334 GTS TECHNOLOGY SOLUT HUB WO $8,126.33 7334 GUARDIAN INDUSTRIAL HUB WO $7,102.12 7334 HD SUPPLY FACILITIES $887.73 7334 INDUSTRIAL SOLUTIONS HUB WO $44.72 7334 LAWMEN'S & SHOOTERS TC $144.39 7334 M&A GLOBAL CARTRIDGE $346.74 7334 MCCOY-ROCKFORD INC $3,960.42 7334 MILLER UNIFORMS & EM $899.07 7334 MSC INDUSTRIAL SUPPL $252.56 7334 NEUTRAL POSTURE INC HUB WO $236.96 7334 NOISE CONTROL SPECIA $2,748.64 7334 OFFICE DEPOT TC $595.73 7334 OFFICE DEPOT $808.56 7334 OFFICE DESIGN CONCEP HUB BL $266.88 7334 P D MORRISON ENTERPR HUB BL $18,496.82 7334 RANGER ELITE MANAGEM HUB DV $12,719.85 7334 RODZINA INDUSTRIES I $915.10 7334 RW GONZALEZ OFFICE P HUB HI $362.55 7334 SAFINA OFFICE PRODUC HUB AS $26.81 7334 SHI GOVERNMENT SOLUT HUB AS $18.00 7334 SIDNEY E BELLAMY TC $1,831.00 7334 SIGMA SURVEILLANCE D HUB AS $1,329.57 7334 SNAP-ON INDUSTRIAL $295.29 7334 SNAP-ON INDUSTRIAL $127.00 7334 SOUTHERN COMPUTER WA $264.99 7334 SOUTHWEST STAMP AND $175.00 7334 STAPLES CONTRACT & C $301.46 7334 STAPLES CONTRACT & C TC $53.40 7334 SUMMUS INDUSTRIES IN HUB BL $5,804.76 7334 SUPPLY CHIMP $513.30 7334 TEJAS OFFICE PRODUCT HUB HI $174.52 7334 ULINE $806.42 7334 ULINE $3,089.77 7334 V QUEST OFFICE MACHI HUB WO $1,898.02 7334 WALL PROTECTION PROD $99.12 7334 $3,532.37 7335 CDW GOVERNMENT INC $34,861.24 7335 CDW GOVERNMENT INC $114.92 7335 DELL MARKETING LP $1,036.03 7335 EVCO PARTNERS LP DBA HUB WO $66.72 7335 GTS TECHNOLOGY SOLUT HUB WO $2,894.91 7335 P & C COMMUNICATIONS $182.00 7335 P D MORRISON ENTERPR HUB BL $305.52 7335 SHI GOVERNMENT SOLUT HUB AS $500.00 7335 SHI GOVERNMENT SOLUT HUB AS $156.00 7335 SOUTHERN COMPUTER WA $774.95 7335 SOUTHERN COMPUTER WA $1,405.80 7371 LAKE COUNTRY CHEVROL TC $74,394.00 7371 MCALL T LTD C/O MAXW TC $27,711.00 7371 MOORE CHRYSLER DODGE TC $46,782.00 7371 SILSBEE FORD INC TC $365,323.00 7373 GOLF CARS OF AUSTIN $14,475.41 7374 BULLCHASE INC HUB WO $4,213.34 7374 GTS TECHNOLOGY SOLUT HUB WO $1,383.30 7377 AHI ENTERPRISES LLC HUB WO $94.43 7377 CDW GOVERNMENT INC $105,792.54 7377 DELL MARKETING LP $28,082.06 7377 DIVINE IMAGING INC $1,999.50 7377 GTS TECHNOLOGY SOLUT HUB WO $236,861.82 7377 HYUNDAI MOTOR AMERIC -$42.75 7377 MICROSOFT CORPORATIO $470.36 7377 MONO MACHINES LLC $121.95 7377 P D MORRISON ENTERPR HUB BL $656.55 7377 SHI GOVERNMENT SOLUT HUB AS $21.27 7377 SOUTHERN COMPUTER WA $342.70 7377 SOUTHERN COMPUTER WA $108,695.10 7377 SUMMUS INDUSTRIES IN HUB BL $9,511.25 7377 V QUEST OFFICE MACHI HUB WO $330.00 7377 V QUEST OFFICE MACHI HUB WO $768.00 7377 $1,066.23 7378 CDW GOVERNMENT INC $44,418.73 7378 DELL MARKETING LP $316.79 7378 GTS TECHNOLOGY SOLUT HUB WO $280,095.23 7378 INSIGHT PUBLIC SECTO $906.17 7378 INSIGHT PUBLIC SECTO -$2,932.85 7378 PRESIDIO NETWORKED S $5,088.16 7378 V QUEST OFFICE MACHI HUB WO $1,995.00 7379 CDW GOVERNMENT INC $5,972.35 7379 NEMO Q CORPORATION $105,000.00 7380 ARTICULATE GLOBAL IN $7,404.30 7380 CARAHSOFT TECHNOLGY $146,887.28 7380 CDW GOVERNMENT INC $2,080.00 7380 GREAT SOUTH TEXAS CO HUB WO $17,026.96 7380 HIED INC HUB WO $709.95 7380 KORN FERRY LEADERSHI $10,500.00 7380 MADCAP SOFTWARE INC $1,998.00 7380 NEMO Q CORPORATION $24,000.00 7380 PRESIDIO NETWORKED S $48,708.00 7380 SHI GOVERNMENT SOLUT HUB AS $14,820.56 7380 SOFTWARE ONE $676,954.56 7380 SOLID BORDER INC HUB HI $44,259.00 7380 SPIDER STRATEGIES IN $1,020.00 7380 TECH KNOW SYSTEMS IN $6,450.00 7380 TEXAS A&M UNIVERSITY $34,750.00 7380 WOLTERS KLUWER FINAN $6,577.79 7380 WOLTERS KLUWER FINAN $139.30 7380 $412.00 7406 HOME-TECH INDUSTRIES HUB HI $1,232.28 7406 NEOPOST USA INC TC $2,410.08 7406 PITNEY BOWES INC TC $23,897.52 7406 TOSHIBA AMERICA BUSI $211,151.90 7406 $143.00 7415 PITNEY BOWES TC $11,112.96 7510 CDW GOVERNMENT INC $4,921.30 7510 GTS TECHNOLOGY SOLUT HUB WO $1,871.89 7510 LYNCVERSE TECHNOLOGI HUB BL $198.64 7510 LYNCVERSE TECHNOLOGI HUB BL $315.00 7510 M&A GLOBAL CARTRIDGE $128.24 7510 SHI GOVERNMENT SOLUT HUB AS $7,188.45 7510 SHI GOVERNMENT SOLUT HUB AS $696.00 7510 SID TOOL CO INC $29.40 7510 SOUTHERN COMPUTER WA $346.67 7510 SOUTHERN COMPUTER WA $1,893.80 7510 SUMMUS INDUSTRIES IN HUB BL $329.38 7510 $103.60 7512 CDW GOVERNMENT INC $30,545.00 7517 $252.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,190,518.47 TOTAL OF EXPENDITURES WITH HUBS $774,054.34 TOTAL OF EXPENDITURES WITH NON HUBS $2,416,464.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $658,464.38 _______________ TOTAL OF COMMODITY PURCHASING $2,532,054.09 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 608 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PRECISION CAMERA LP HUB WO $12.58 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $12.58 TOTAL OF EXPENDITURES WITH HUBS $12.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $12.58 ********* COMMODITY PURCHASING : 7309 AHI ENTERPRISES HUB WO $650.00 7309 AHI ENTERPRISES HUB WO $3,245.00 7309 LONE STAR SUPPLIES HUB WO $3,453.66 7334 WILTON'S OFFICEWORK HUB WO $87.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,435.66 TOTAL OF EXPENDITURES WITH HUBS $7,435.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $7,435.66 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.