HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 ARTHUR CHEN -$100.00 7334 NOLDUS INFORMATION T -$296.64 7334 WATER QUALITY SOLUTI HUB WO -$9,969.18 7373 NOLDUS INFORMATION T $296.64 7373 WATER QUALITY SOLUTI HUB WO $10,274.96 7377 WATER QUALITY SOLUTI HUB WO -$305.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$100.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$100.00 _______________ TOTAL OF COMMODITY PURCHASING -$100.00 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ANCO INSURANCE OF BR $2,134.00 7266 ISLAND FIRE & SAFETY $1,020.00 7266 JOHNSON CONTROLS FIR $758.30 7266 JT VAUGHN CONSTRUCTI $9,557.00 7266 SOUTHEAST SERVICE CO $3,692,644.45 7266 WADE BAILEY PLUMBING $1,586.00 7338 SOUTHEAST SERVICE CO $151,481.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,859,181.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,859,181.33 _______________ TOTAL OF SPECIAL TRADE $3,859,181.33 ********* PROFESSIONAL SERVICES : 7248 AUGUSTA D ROTH $55.00 7248 DISA GLOBAL SOLUTION $1,709.00 7248 FORWARD EDGE INC $8,277.00 7248 ISLAND HEALTH CENTER $1,760.00 7248 KATHRYN NEWTON $3,277.12 7248 MARIAH WATERS $1,418.00 7248 PHAMATECH INC $5,640.00 7248 STANLEY D SMOOTE PHD $200.00 7248 ZOMPA GUDERIAN ENTER $60.00 7256 SOUTHEAST SERVICE CO $41,021.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $63,417.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $63,417.98 _______________ TOTAL OF PROFESSIONAL SERVICES $63,417.98 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $9,174.00 7204 ANCO INSURANCE OF BR $172,374.89 7204 ARTHUR J GALLAGHER & $830,179.00 7204 CULTURAL INSURANCE S $703.08 7204 JILL FAULDER DBA SOU HUB WO $1,156.70 7204 MARSH USA INC DBA MA $138,127.50 7204 WORTHAM INSURANCE & $15,750.00 7211 AMBER L BOOTH $179.98 7211 DAISEY MCCLOUD $53.81 7211 JOSTENS INC $1,068.51 7211 LYNSAY GIRTS $17.99 7211 MEREDITH U ZALESAK $11.99 7211 ROARK ACRES HONEY FA $1,177.00 7218 AQUATIC MAMMALS JOUR $6,000.00 7218 DONALD R NURDIN DBA $2,841.20 7218 ELSEVIER $8,769.10 7218 GALVESTON COUNTY DAI $500.00 7218 JOHN WILEY & SONS IN $150.00 7218 PUBLIC LIBRARY OF SC $1,595.00 7243 ANDY R BOUSE $1,698.00 7243 ANTHONY ALEMAN $150.00 7243 CLOUD-RAINOSEK & ASS $2,497.50 7243 DTP LEADERSHIP GROUP $31,740.00 7243 GALVESTON REGIONAL C $105.00 7243 LANDON HOOD $225.00 7243 MOREL B ALLAHHAM $30.00 7243 MORGEN R HUGHEY $240.00 7243 SIDNEY TREGRE $500.00 7243 THE NCHERM GROUP LLC $1,100.00 7253 SIDNEY TREGRE $400.00 7262 COMPUTERWORKS OF CHI $5,390.65 7262 GAP WIRELESS INC $221.05 7262 MAXIENT LLC $5,250.00 7262 PRESIDIO NETWORKED S $11,690.76 7262 SOLID BORDER INC HUB HI $2,105.00 7262 TRACSYSTEMS INC $1,148.37 7267 NAVSIM SERVICES INC $17,200.00 7267 PRESIDIO NETWORKED S $3,884.84 7267 SEQUEL DATA SYSTEMS $7,717.82 7271 SOUTHEAST SERVICE CO $19,350.00 7272 SET ENVIRONMENTAL IN $6,241.65 7273 CAROL B DAVIS $52.00 7273 CC CREATIONS LTD HUB HI $3,788.70 7273 DIPUMA PRINTING COMP $233.00 7273 DONALD R NURDIN DBA $25,875.20 7273 GALVESTON COUNTY DAI $500.00 7273 JOHN R GLOWCZWSKI $525.00 7273 JOHN W KOVACEVICH $13.86 7273 MANOJ KAMALANATHAN $30.09 7273 MINUTEMAN PRESS - GA $1,976.33 7273 RICOH USA INC $18,488.02 7273 RR DONNELLEY & SONS $1,596.96 7273 SPACE CITY FILMS INC $26,580.00 7273 STEPHEN A KIEFFER $151.64 7275 ABET $1,380.00 7275 CDW GOVERNMENT INC $3,780.00 7275 KNIGHT SECURITY SYST $3,998.24 7276 AMERICAN CHEMICAL SO $41,990.00 7276 AMERICAN NATIONAL ST $22,750.00 7276 APOGEE TELECOM INC $309,617.86 7276 ASTRIUM SERVICES BUS $2,148.54 7276 BLACKBOARD INC DBA T $5,496.00 7276 CASPIO INC $16,260.00 7276 CONCEPT3D INC $1,788.00 7276 GALVESTON COUNTY DAI $111.00 7276 HARRASSOWITZ $362.08 7276 HORIZON NAUTICAL INC $89.70 7276 JAMES R GUIDRY DBA G $300.00 7276 MERIPLEX COMMUNICATI $359.40 7276 MILTON O KORN $100.00 7276 RACKSPACE US INC $21,384.64 7276 VERIZON WIRELESS $55.00 7277 FRIENDS OF THE ENVIR $67.50 7281 BRIVIC MEDIA INC $1,200.00 7281 FEDERATION OF TAMU M $460.00 7281 GALVESTON COUNTY DAI $1,300.00 7281 GALVESTON ECONOMIC D $750.00 7281 INTERNET EMPLOYMENT $315.00 7281 WOMEN FORMER STUDENT $2,000.00 7286 AMIGOS LIBRARY SERVI $2,971.00 7286 ANA SIROVIC $13.90 7286 CASSIA B GALVAO $456.61 7286 COMPUTERWORKS OF CHI $194.22 7286 FEDERAL EXPRESS CORP $6,351.19 7286 FRANK PEDERSEN $138.95 7286 NATIONAL ASSOC OF CO $95.00 7286 UPS UNITED PARCEL SE $1,006.48 7286 WILLIAM H MOBLEY $4.69 7299 5280 SOLUTIONS LLC D $733.95 7299 ACADEMIC RESEARCH FU $300.00 7299 ALDINGER COMPANY $588.24 7299 ALEX'S AIR CONDITION $479.21 7299 ALINOE ROUSSIE $50.00 7299 AMERICAN MARITIME SA $1,051.53 7299 AMIGOS LIBRARY SERVI $1,000.00 7299 ANDRE L MITCHELL $160.00 7299 ANDY R BOUSE $800.00 7299 ANEMOI ENTERPRISES L $966.00 7299 ANGLO AMERICAN EDUCA $37,772.63 7299 ANITA A PALFREY $165.00 7299 ANNE E TAMALAVAGE $40.00 7299 APOGEE TELECOM INC $3,070.08 7299 ARMSTRONG CWI SERVIC $1,400.00 7299 ASTELLE LLC DBA WORK HUB WO $333,025.39 7299 AUDIO VISUAL TECHNOL HUB WO $690.00 7299 AUGUSTA D ROTH $1,250.00 7299 AYAL ANIS $38.23 7299 B BUSINESS ENERGY $85,873.92 7299 BEERY ADVISORS $18,500.00 7299 BINSWANGER ENTERPRIS $1,840.00 7299 BRANDON BOHNERT $160.00 7299 BRANDON WARD DBA EMI $960.00 7299 BUYATHREAD LLC DBA S $67.00 7299 CHESAPEAKE TECHNOLOG $1,255.50 7299 COLLEGE HEALTH SERVI $4,485.00 7299 COMCAST LLC $126.19 7299 COMPASS GROUP USA IN $151,332.13 7299 D&A WELDING AND FABR $16,492.93 7299 DANNER'S INC $3,304.00 7299 DATA SHREDDING SERVI $3,336.50 7299 DATAVOX $9,000.00 7299 DEBRA CAHOON VASCIK $20,131.89 7299 DELESCO INC $180.00 7299 DLJ STUDIOS INC $3,400.00 7299 DONALD R NURDIN DBA $306.25 7299 DOUGLAS N HALES $456.00 7299 DTP LEADERSHIP GROUP $5,930.00 7299 ELIZABETH VANCORT DB $7,750.00 7299 ERIN LEE SILVA $150.00 7299 EXPERIAN $1.60 7299 FERTITTA HOSPITALITY $4,669.00 7299 FIELDER'S CHOICE INC $6,660.00 7299 FIRETRON INC $1,060.00 7299 FISHER SCIENTIFIC CO $96.76 7299 FREEMAN DECORATING C $1,017.50 7299 FRIENDS OF THE ENVIR $5,280.00 7299 GALTEX PILOTS SVC DB $18,140.86 7299 GALVESTON LIMOUSINE $545.32 7299 GALVESTON REGIONAL C $3,000.00 7299 GERALD CLOUSER $520.00 7299 HIMANSHU GROVER LLC $40,000.00 7299 IRFAN KHAN $39.05 7299 ISLAND FIRE & SAFETY $94,125.35 7299 ISLAND MACHINE WORKS $3,762.50 7299 ISTITUTO TETHYS ONLU $20,342.00 7299 ITW FOOD EQUIPMENT G $497.50 7299 J TYLER SERVICES INC HUB WO $760.00 7299 JEFFREY N BARRIAULT $722.50 7299 JERIMIAH FREEMAN $120.00 7299 JESUS MARIANO DURAN $350.00 7299 JOBTARGET LLC DBA YO $800.00 7299 JOHN R GLOWCZWSKI $300.00 7299 JOHNSON CONTROLS FIR $134,870.68 7299 JOVAN DEMETRIA CLOUS $160.00 7299 JUDY CAMPBELL DBA J $6,000.00 7299 KEVIN GLADE DBA R&K $4,989.00 7299 KRISTOPHER NICOLAS P $160.00 7299 L&R BAR-B-QUE INC DB $543.50 7299 LAURA G WHITE $180.00 7299 LOMA ELEMENTS LLC $1,000.00 7299 LONE STAR ALLIANCE $3,500.00 7299 LUTRON SERVICES CO I $2,193.00 7299 MARK A DAWSON $1,347.11 7299 MATTER + FORM CONSUL $64,000.00 7299 MELINDA C WELLBORN $175.00 7299 MICHAEL MURACA $120.00 7299 MOODY GARDENS $12.00 7299 NATIONAL COTTON INC $23,888.54 7299 NAVSIM SERVICES INC $4,553.00 7299 NETWORK CABLING SERV $1,908.72 7299 NORTON LILLY INTERNA $21,460.53 7299 OLD DOMINION UNIVERS $6,138.00 7299 PETER J VAN HENGSTUM $3,980.00 7299 PHI THETA KAPPA TEXA $5,500.00 7299 PHILLIP J SANCHEZ $100.00 7299 PIERCE GOODWIN ALEXA $4,314.00 7299 PING WANG $280.00 7299 PRODUCTIVITY CENTER $330.00 7299 PROGRESSIVE COMMERCI $285.00 7299 PS&L LLC DBA PASKILL $64,950.00 7299 QUALITY HARDWOOD FLO $8,550.00 7299 QUALTRICS LLC $6,288.00 7299 RACKSPACE US INC $43,637.00 7299 RANDALL J STANSFIELD $180.00 7299 RAVE WIRELESS INC $3,000.00 7299 RICE UNIVERSITY $141,220.83 7299 ROSS MARITIME INC $18,425.14 7299 SABINE PILOT ASSOCIA $1,105.49 7299 SALUS BUSINESS ADVIS $11,000.00 7299 SCOTT ZAHARA $120.00 7299 SEAWORLD SAN ANTONIO $19,710.00 7299 SEQUEL DATA SYSTEMS $1,734.94 7299 SHARI L HERNANDEZ $150.00 7299 SHARLEEN MUNOZ $200.00 7299 SOUTHEAST SERVICE CO $1,463,277.87 7299 SPARKLING CLEAR INDU $990.00 7299 SPORTS FLOORING INC $4,905.80 7299 STARREZ INC $4,838.81 7299 STERLING INFOSYSTEMS $2,804.88 7299 T2 SYSTEMS INC $1,843.19 7299 TEAM MARATHON FITNES HUB WO $575.00 7299 TEJAS OFFICE PRODUCT HUB HI $45.30 7299 TEXAS MARINE MAMMAL $525.00 7299 THE ARTIST BOAT INC $1,500.00 7299 THE CBORD GROUP INC $5,016.95 7299 THE CENTER FOR TOXIC $2,683.62 7299 THE COLLEGE BOARD $9,510.30 7299 THE HANOVER RESEARCH $41,650.00 7299 THERAPEUTICS HEALTHW $700.00 7299 TIMOTHY DELLAPENNA $150.00 7299 VIANNE EURESTI $603.98 7299 WAKULLA DIVING CENTE $150.90 7299 WILLIAM H DAILEY $1,872.00 7299 WILLIAM L READ $12,000.00 7299 YMCA CAMP CULLEN $38,250.00 7299 YOURMEMBERSHIP.COM I $800.00 7299 ZAPP SLUIS CONSULTIN $440.00 7367 AGILENT TECHNOLOGIES $12,012.00 7367 ALEX'S AIR CONDITION $694.67 7367 ANEMOI ENTERPRISES L $148.00 7367 ANTHONY S MARTINEZ $6.00 7367 AUDIO VISUAL TECHNOL HUB WO $380.00 7367 AWC INC $1,260.00 7367 BECKMAN COULTER INC $31,632.98 7367 BUOY SERVICES INC DB $2,648.06 7367 CALERO SOFTWARE LLC $865.00 7367 CANBERRA INDUSTRIES $17,480.00 7367 CORDOVA OUTBOARD INC $1,372.87 7367 D&A WELDING AND FABR $42,450.01 7367 DNV GL USA INC $1,541.40 7367 EEC ACQUISITION LLC $10,653.86 7367 ELEMENTAL SCIENTIFIC $2,700.00 7367 FIVE STAR STERILIZER $4,571.43 7367 GALVESTON BATTERY & $957.48 7367 HALDEMAN HOMME INC $2,873.00 7367 ISLAND FIRE & SAFETY $35,189.40 7367 ISO-CAL NORTH AMERIC $1,350.00 7367 LAND & SEA LLC $8,627.42 7367 LASER MARINE SERVICE $26,925.90 7367 LIFE TECHNOLOGIES CO $7,301.25 7367 MALVERN PANALYTICAL $3,720.00 7367 MIRELES TECHNOLOGIES HUB HI $260.00 7367 NATIONAL COTTON INC $35,480.06 7367 NAVSIM SERVICES INC $18,000.00 7367 NORMAN BENNETTS DBA $155.39 7367 PEAK SCIENTIFIC INC $10,990.00 7367 PERKINELMER HEALTH S $9,780.00 7367 ROBERT J REDA & ASSO $2,090.00 7367 SHIMADZU SCIENTIFIC $11,052.00 7367 SOUTHEAST SERVICE CO $46,511.03 7367 SPARKLING CLEAR INDU $359.38 7367 STARREZ INC $10,620.00 7367 TEAM MARATHON FITNES HUB WO $3,460.80 7367 THERMO ELECTRON NORT $5,774.00 7367 TINIUS OLSEN TESTING $975.00 7367 TRACSYSTEMS INC $4,969.00 7367 WATERS TECHNOLOGIES $13,345.00 7368 CLASSIC AUTOPLEX GM $978.14 7368 GALVESTON BATTERY & $3,921.66 7368 KEVEN KEALY DBA STEV $448.95 7516 AT&T DBA AT&T MOBILI $4,249.33 7516 VERIZON WIRELESS $50.00 7526 FRIENDS OF THE ENVIR $100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,367,572.25 TOTAL OF EXPENDITURES WITH HUBS $346,246.89 TOTAL OF EXPENDITURES WITH NON HUBS $5,021,325.36 _______________ TOTAL OF OTHER SERVICES $5,367,572.25 ********* COMMODITY PURCHASING : 7300 AB SIGN SHOP $60.00 7300 AGILENT TECHNOLOGIES $7,671.88 7300 AIRGAS USA LLC $15.72 7300 ALEXANDRA D SUTHERLA $130.71 7300 AMERICAN TYPE CULTUR $377.25 7300 ANA SIROVIC $1,021.58 7300 ANIXTER INC $10,270.00 7300 ANNA R ARMITAGE CHAN $125.38 7300 ANNE E TAMALAVAGE $39.98 7300 AUGUSTA D ROTH $25.67 7300 AUTOMATIONDIRECT.COM $129.00 7300 AYAL ANIS $5.60 7300 BIGELOW LABORATORY F $376.08 7300 BIO-RAD LABORATORIES $1,112.06 7300 BURTON & BURTON $647.62 7300 CAROLINA BIOLOGICAL $1,391.27 7300 CATHERINE DENISE GRA $125.25 7300 CC CREATIONS LTD HUB HI $1,052.32 7300 CHARLES H COLEMAN JR $32.83 7300 CHEMGLASS LIFE SCIEN $439.27 7300 CITIBANK $1,348,153.13 7300 COLE-PARMER INSTRUME $4,667.11 7300 COMPUTER WHOLESALE P HUB WO $407.00 7300 COSPHERIC LLC $258.97 7300 COSTECH ANALYTICAL T $178.05 7300 CT BIOMEDICAL SUPPLY HUB WO $26,263.57 7300 DAISEY MCCLOUD $46.89 7300 DANIELLE L ROE $175.49 7300 DAPENG LI $23.97 7300 DELUXE BUSINESS CHEC $147.56 7300 DEWEY LOUVIER DBA NA $2,210.00 7300 DONALD R NURDIN DBA $3,852.10 7300 ENVIRONMENTAL EXPRES $346.78 7300 ERICA L ATKINS $58.18 7300 EVCO PARTNERS LP DBA HUB WO $11.36 7300 FEDERAL EXPRESS CORP $82.64 7300 FISHER SCIENTIFIC CO $20,010.43 7300 FIVE STAR STERILIZER $103.86 7300 FLINN SCIENTIFIC $413.57 7300 GARRY L GORE $33.17 7300 GE HEALTHCARE BIO-SC $233.00 7300 GERALDINE A QUINTERO $40.44 7300 GLORIA J BEAUMONT $219.00 7300 GOLD BIOTECHNOLOGY I $128.99 7300 GRACE TOWNSEND $70.94 7300 GREAT AMERICAN PRODU $324.83 7300 HERCULES POLY INC $1,367.52 7300 HOWARD TECHNOLOGY SO $1,558.00 7300 INNOVASEA MARINE SYS $26,947.00 7300 IRFAN KHAN $211.88 7300 JAY JAFFE ASSOCIATES $467.50 7300 JOSEPH B FARIS $34.38 7300 JOSHUA H ALARCON $12.98 7300 KATHRYN P MARTIN $168.19 7300 LAURA G WHITE $34.86 7300 LAURA J DALGLISH $81.75 7300 MAJESTIC LINENS AND $10,154.50 7300 MEREDITH U ZALESAK $63.91 7300 MILESTONE INC $344.00 7300 MP BIOMEDICALS INC $436.00 7300 NASCO EDUCATION LLC $444.92 7300 NEOPOST USA INC $785.12 7300 NESTLE WATERS NORTH $165.66 7300 NEW ENGLAND BIOLABS $513.00 7300 PAUL A POTIER $125.25 7300 PCMG INC $79.20 7300 PD MORRISON ENTERPRI HUB BL $1,211.56 7300 PERKINELMER HEALTH S $951.55 7300 PETER J VAN HENGSTUM $550.80 7300 POLYSCIENCES INC $1,515.00 7300 PROMEGA CORPORATION $1,015.00 7300 QIAGEN INC $1,742.00 7300 RESEARCH PRODUCTS IN $19.98 7300 ROME LABELS INC $88.00 7300 SCANTRON CORP $535.66 7300 SHANTELLE D PATTERSO $58.24 7300 SIGMA-ALDRICH INC $3,465.68 7300 SPECTRUM CHEMICAL MF $297.93 7300 STERLITECH CORP $193.50 7300 STEVE K ALEXANDER $234.06 7300 STEWART'S PACKAGING $649.00 7300 TAKARA BIO USA INC $391.00 7300 TEJAS OFFICE PRODUCT HUB HI $54,184.47 7300 TIMOTHY DELLAPENNA $76.75 7300 TOWNSEND PRICING INC $449.92 7300 TURNER DESIGNS INC $23.75 7300 ULINE INC $1,383.09 7300 US RESEARCH NANOMATE $187.00 7300 USA SCIENTIFIC INC $1,031.00 7300 VANICHA R MCQUEEN $19.99 7300 VIANNE EURESTI $3.26 7300 VIRGIL ELKINTON $73.95 7300 VWR INTERNATIONAL IN $1,203.36 7300 WARTSILA NORTH AMERI $490.01 7300 WATERS TECHNOLOGIES $500.96 7300 WILLIAM H DAILEY $5.79 7300 WORLDWIDE MEDICAL PR $259.01 7300 WW GRAINGER INC $5,022.10 7304 CLIPPER OIL INC $237,930.00 7304 KOLKHORST PETROLEUM $19,650.00 7304 LEE OIL CO INC $33,030.91 7304 NORTON LILLY INTERNA $603,316.92 7304 WW GRAINGER INC $138.45 7309 4IMPRINT $9,283.46 7309 CC CREATIONS LTD HUB HI $9,612.48 7310 ABRAXIS INC $2,050.00 7310 AGILENT TECHNOLOGIES $871.60 7310 AIRGAS USA INC DBA A $716.46 7310 AIRGAS USA LLC $7,329.09 7310 AMERICAN RADIOLABELE $1,916.00 7310 BECKMAN COULTER INC $367.74 7310 CAROLINA BIOLOGICAL $84.36 7310 CHARLES H COLEMAN JR $157.68 7310 CHEMETRICS INC $22.91 7310 COLE-PARMER INSTRUME $88.05 7310 CT BIOMEDICAL SUPPLY HUB WO $6,423.92 7310 DAN-BUNKERING (AMERI $1,476.04 7310 FISHER SCIENTIFIC CO $2,356.60 7310 FLINN SCIENTIFIC $2,164.74 7310 HACH COMPANY $467.91 7310 KEVIN GLADE DBA R&K $3,136.00 7310 KOLKHORST PETROLEUM $19,782.00 7310 MP BIOMEDICALS INC $224.00 7310 NOED J REVILLA $6.18 7310 SIGMA-ALDRICH INC $8,685.66 7310 TCI AMERICA $217.00 7310 THOMAS SCIENTIFIC $206.08 7310 TORONTO RESEARCH CHE $90.00 7310 TURNER DESIGNS INC $831.25 7310 VWR INTERNATIONAL IN $485.92 7310 WATER MONITORING SOL HUB WO $109.00 7310 WW GRAINGER INC $305.16 7312 CT BIOMEDICAL SUPPLY HUB WO $421.23 7312 FISHER SCIENTIFIC CO $970.84 7312 FLINN SCIENTIFIC $179.12 7312 GRACE TOWNSEND $5.67 7312 MARIAH WATERS $7.62 7312 SETH T FARMER $265.00 7312 SIGMA-ALDRICH INC $296.94 7312 TEJAS OFFICE PRODUCT HUB HI $296.11 7312 UNIVERSAL MARINE MED $5,988.03 7312 VWR INTERNATIONAL IN $245.60 7328 AGILENT TECHNOLOGIES $788.76 7328 ALLYSON L CAUSEY $20.08 7328 ANA SIROVIC $64.94 7328 ANIXTER INC $4,514.31 7328 ANNA R ARMITAGE CHAN $109.43 7328 ANTHONY S MARTINEZ $61.08 7328 AYAL ANIS $11.43 7328 B&H FOTO & ELECTRONI $4,921.80 7328 BINSWANGER ENTERPRIS $2,518.84 7328 CANBERRA INDUSTRIES $5,020.00 7328 CINDY J FOUNTAIN DBA $1,830.00 7328 COLE-PARMER INSTRUME $17.60 7328 CT BIOMEDICAL SUPPLY HUB WO $1,030.35 7328 EMD MILLIPORE CORPOR $170.96 7328 EVCO PARTNERS LP DBA HUB WO $1,006.52 7328 FIRETRON INC $146.00 7328 FISHER SCIENTIFIC CO $1,199.75 7328 FLINN SCIENTIFIC $169.90 7328 GOVCONNECTION INC $6.37 7328 INDUSTRIAL MATERIAL $120.80 7328 ISLAND FIRE & SAFETY $648.50 7328 ISLAND MACHINE WORKS $40.00 7328 J TYLER SERVICES INC HUB WO $1,519.68 7328 JORDAN W LYNCH $127.26 7328 KEVIN K WINN $62.67 7328 MARIAH LIVERNOIS $41.63 7328 MCA COMMUNICATIONS I HUB HI $1,726.56 7328 MCMASTER-CARR SUPPLY $536.20 7328 MEMPHIS NET & TWINE $117.00 7328 MILESTONE INC $496.00 7328 MPULSE HEALTHCARE & HUB BL $498.02 7328 NEWEGG BUSINESS INC $172.70 7328 ONITY INC $56.98 7328 PASCO SCIENTIFIC $477.00 7328 PD MORRISON ENTERPRI HUB BL $87.75 7328 PERKINELMER HEALTH S $560.75 7328 PETCO ANIMAL SUPPLIE $280.69 7328 PRESIDIO DBA INX LLC $1,147.39 7328 PRESIDIO NETWORKED S $1,139.88 7328 SEA-BIRD ELECTRONICS $5,128.35 7328 SEQUEL DATA SYSTEMS $587.66 7328 SOUTHEAST SERVICE CO $1,901.54 7328 SPARKLING CLEAR INDU $3,052.00 7328 SUMMUS INDUSTRIES HUB BL $194.97 7328 TEJAS OFFICE PRODUCT HUB HI $237.63 7328 ULINE INC $420.00 7328 VWR INTERNATIONAL IN $218.70 7328 WARTSILA NORTH AMERI $658.37 7328 WATER MONITORING SOL HUB WO $2,327.00 7328 WW GRAINGER INC $6,064.54 7330 FIVE STAR STERILIZER $337.33 7330 GEORGE POOR $126.03 7330 KEVEN KEALY DBA STEV $1,514.00 7330 NOED J REVILLA $17.09 7330 RESTEK CORPORATION $318.50 7330 SAFELITE FULFILLMENT $347.98 7330 STEPHEN A KIEFFER $158.21 7330 WW GRAINGER INC $1,161.33 7331 CAROLINA BIOLOGICAL $71.65 7331 DAISEY MCCLOUD $35.96 7333 FISHER SCIENTIFIC CO $1,323.18 7334 4IMPRINT $4,862.13 7334 ADAM D HANEY $19.98 7334 AGILENT TECHNOLOGIES $12,373.99 7334 ALDINGER COMPANY $606.94 7334 AMBER L BOOTH $325.63 7334 ANA SIROVIC $83.79 7334 ANIXTER INC $1,539.13 7334 ANNA R ARMITAGE CHAN $79.99 7334 ANNE E TAMALAVAGE $78.97 7334 AUDIO FIDELITY COMMU $19,515.93 7334 AVES AUDIO VISUAL SY $8,269.45 7334 AYAL ANIS $122.63 7334 B&H FOTO & ELECTRONI $7,420.52 7334 BIO-RAD LABORATORIES $7,738.40 7334 BUYATHREAD LLC DBA S $2,947.76 7334 CAPITAL BEDDING COMP $11,823.00 7334 CAROLINA BIOLOGICAL $2,141.82 7334 CC CREATIONS LTD HUB HI $17,454.07 7334 CHEN GARNER & STEVEN $5,703.92 7334 CITIBANK TAMUG PC $7,864.56 7334 COLE-PARMER INSTRUME $655.20 7334 COP STOP HUB HI $4,183.32 7334 COTTON COMMERCIAL US $16,025.44 7334 COULTER VENTURES LLC $9,999.99 7334 CT BIOMEDICAL SUPPLY HUB WO $29,299.07 7334 DISA GLOBAL SOLUTION $544.50 7334 DTP LEADERSHIP GROUP $3,000.00 7334 ENVIRONMENTAL EXPRES $3,577.64 7334 EVCO PARTNERS LP DBA HUB WO $1,015.62 7334 FERNANDO CALDERON GU $190.00 7334 FISHER SCIENTIFIC CO $7,176.89 7334 FLINN SCIENTIFIC $1,085.87 7334 GAP WIRELESS INC $17,358.54 7334 GENERAL OCEANICS INC $854.00 7334 GOVCONNECTION INC $2,504.21 7334 GRACE TOWNSEND $26.99 7334 HACH COMPANY $8,631.50 7334 HORIZON NAUTICAL INC $4,919.50 7334 HOWARD TECHNOLOGY SO $1,204.40 7334 INNOVASEA MARINE SYS $21,822.00 7334 J TYLER SERVICES INC HUB WO $16,025.88 7334 JENNA LAMPHERE $32.88 7334 KATHERINE ST CLAIR $35.69 7334 KEVIN GLADE DBA R&K $1,699.00 7334 LAURA G WHITE $69.85 7334 LEICA MICROSYSTEMS I TC $13,393.38 7334 LOLIGO SYSTEMS APS $570.51 7334 MCA COMMUNICATIONS I HUB HI $3,316.97 7334 MCLANE RESEARCH LABO $1,254.30 7334 MELINDA C WELLBORN $37.50 7334 MICROLAB INC $216.00 7334 MPULSE HEALTHCARE & HUB BL $604.45 7334 NEWEGG BUSINESS INC $2,195.81 7334 NOLDUS INFORMATION T $4,260.36 7334 OCEAN INSTRUMENTS NZ $12,917.00 7334 OKEANUS SCIENCE & TE $2,283.82 7334 OLD DOMINION UNIVERS $345.00 7334 ONITY INC $6,310.44 7334 OXFORD NANOPORE TECH $3,989.00 7334 PD MORRISON ENTERPRI HUB BL $792.97 7334 PETER J VAN HENGSTUM $291.33 7334 PROGRESSIVE COMMERCI $1,692.00 7334 RACHEL M BALL $60.60 7334 RYAN GRISWOLD DBA PA $4,600.00 7334 SEA-BIRD ELECTRONICS $55.25 7334 SHAUN C QUINN $156.85 7334 SHIMADZU SCIENTIFIC $130.00 7334 SIGMA-ALDRICH INC $1,578.00 7334 SOUTHEAST SERVICE CO $4,885.43 7334 STEPHEN A KIEFFER $1,073.46 7334 SUB SEA SONICS LLC $1,418.00 7334 SUMMUS INDUSTRIES HUB BL $44.99 7334 TEAM MARATHON FITNES HUB WO $45,412.87 7334 TECHNICAL LABORATORY $2,820.00 7334 TEJAS OFFICE PRODUCT HUB HI $12,145.38 7334 THE SUIT CLUB INC DB $4,220.00 7334 TODD M SUTHERLAND $99.98 7334 TURNER DESIGNS INC $395.25 7334 ULINE INC $3,148.39 7334 UNIVERSAL MARINE MED $25.00 7334 VERNON L CAMUS $518.97 7334 VWR INTERNATIONAL IN $5,860.01 7334 WARTSILA NORTH AMERI $699.35 7334 WATER MONITORING SOL HUB WO -$305.78 7334 WEST MARINE PRODUCTS $69.94 7334 WOODTOOLS OF TEXAS L $1,055.55 7334 WW GRAINGER INC $4,799.17 7334 YSI INC $4,956.36 7335 4IMPRINT INC $503.26 7335 AVES AUDIO VISUAL SY $3,205.35 7335 CHEN GARNER & STEVEN $358.80 7335 CMS COMMUNICATIONS I $1,197.40 7335 COMPUTER WHOLESALE P HUB WO $407.00 7335 JOHN A SWEETMAN $12.99 7335 ONITY INC $54.46 7335 TEJAS OFFICE PRODUCT HUB HI $349.89 7352 ENTERPRISE FM TRUST $5,589.77 7372 CALDWELL COUNTRY CHE $72,745.00 7373 AGILENT TECHNOLOGIES $89,072.50 7373 B&H FOTO & ELECTRONI $14,109.60 7373 BIOMEDICAL SOLUTIONS $9,678.00 7373 CHRIS LANGDON DBA LA $7,000.00 7373 COASTAL CRUIZERS CUS $6,295.00 7373 FORT BEND BATTERY & $10,057.00 7373 GAP WIRELESS INC $9,013.00 7373 HOWARD TECHNOLOGY SO $6,045.50 7373 INNOVASEA MARINE SYS $6,325.00 7373 LOLIGO SYSTEMS APS $18,820.03 7373 NOLDUS INFORMATION T $23,686.64 7373 OKEANUS SCIENCE & TE $15,471.18 7373 OLYMPUS AMERICA INC $9,994.90 7373 PHENIX RESEARCH PROD $8,203.00 7373 SINGER EQUIPMENT COM $6,864.13 7373 TEXAS YAMAHA GULF CO $23,000.00 7373 TURNER DESIGNS INC $5,818.75 7373 WARTSILA NORTH AMERI $79,000.00 7373 WATER MONITORING SOL HUB WO $20,409.00 7373 WOODS HOLE GROUP INC $10,000.00 7374 AUDIO FIDELITY COMMU $4,016.00 7374 B&H FOTO & ELECTRONI $3,044.46 7374 MCA COMMUNICATIONS I HUB HI $7,131.90 7377 ANIXTER INC $9,954.50 7377 ASTRIUM SERVICES BUS $697.07 7377 AUDIO FIDELITY COMMU $1,622.00 7377 AVES AUDIO VISUAL SY $1,670.14 7377 B&H FOTO & ELECTRONI $870.47 7377 CMS COMMUNICATIONS I $38,171.60 7377 CT BIOMEDICAL SUPPLY HUB WO $41.78 7377 DATAVOX $641.89 7377 DEXON COMPUTER INC $5,475.00 7377 GOVCONNECTION INC $2,878.21 7377 HOWARD TECHNOLOGY SO $840.00 7377 JOHN A SWEETMAN $69.99 7377 MACRESOURCE COMPUTER HUB WO $953.00 7377 MPULSE HEALTHCARE & HUB BL $143.88 7377 NEWEGG BUSINESS INC $2,738.40 7377 NOED J REVILLA $4.99 7377 ONITY INC $182.06 7377 PCMG INC $1,231.97 7377 PRESIDIO NETWORKED S $3,243.87 7377 SEQUEL DATA SYSTEMS $368.68 7377 SUMMUS-DELL HUB BL $14,027.13 7377 TEJAS OFFICE PRODUCT HUB HI $3,801.38 7377 WATER MONITORING SOL HUB WO $305.78 7377 WILLIAM H MOBLEY $16.99 7377 WW GRAINGER INC $294.30 7378 AUDIO FIDELITY COMMU $8,881.00 7378 B&H FOTO & ELECTRONI $6,374.53 7378 GOVCONNECTION INC $2,176.28 7378 MACRESOURCE COMPUTER HUB WO $14,944.00 7378 MCA COMMUNICATIONS I HUB HI $5,198.96 7378 PCMG INC $45,479.00 7378 SUMMUS-DELL HUB BL $164,761.30 7378 TEJAS OFFICE PRODUCT HUB HI $763.76 7379 AVES AUDIO VISUAL SY $5,013.00 7379 CMS COMMUNICATIONS I $9,100.00 7379 DATAVOX $5,940.00 7379 INTEGRATED IT SOLUTI $2,986.75 7379 MACRESOURCE COMPUTER HUB WO $11,707.00 7380 BENNETT HOSSELKUS $99.00 7380 CMS COMMUNICATIONS I $4,723.00 7380 COMPETITIVE EDGE SOF $7,620.00 7380 DUDE SOLUTIONS INC $6,880.41 7380 EMILY E WADDELL $99.00 7380 GAP WIRELESS INC $1,473.71 7380 JOSEPH T VENEMAN DBA $550.00 7380 KONGSBERG MARITIME I $18,000.00 7380 LAPWARE LLC $13,440.00 7380 MPULSE HEALTHCARE & HUB BL $1,314.36 7380 NAVSIM SERVICES INC $68,000.00 7380 ONITY INC $1,084.33 7380 OOHLALA MOBILE INC $10,000.00 7380 PCMG INC $804.26 7380 SEQUEL DATA SYSTEMS $8,740.00 7380 SOLAR WINDS INC $3,452.00 7380 TECHNICAL LABORATORY $270.00 7380 UNITEST MARINE SIMUL $9,729.10 7380 VERIZON WIRELESS $55.00 7380 WILLIAM P FULLER $129.00 7384 CANDACE J GRIMES $24.97 7384 CAROLINA BIOLOGICAL $449.04 7384 CHANTE G KLEIMANN $25.98 7384 WILLIAM H DAILEY $33.00 7393 A-PLUS MARINE SUPPLY $1,138.05 7393 ABC-CLIO LLC $419.88 7393 ABRASIVE TOOL CORPOR $408.00 7393 ACADEMY PUBLISHING C $1,673.00 7393 ALL-TEX SAFETY SUPPL $2,120.16 7393 ALVIN & CO INC $138.47 7393 AMERICAN NAUTICAL SE $11,158.93 7393 ARCADIA PUBLISHING I $179.53 7393 BARBAKAM LLC $12,457.50 7393 BETH CARLISLE DBA FR $206.56 7393 BOOKS INTERNATIONAL $66.24 7393 BOTTLING GROUP LLC D $7,088.47 7393 BURTON & BURTON $349.65 7393 BUYATHREAD LLC DBA S $45,805.98 7393 CC CREATIONS LTD HUB HI $17,681.97 7393 CC PRODUCTS INC DBA $43,653.98 7393 CELESTAIRE INC $10,066.13 7393 CENGAGE LEARNING $52,704.39 7393 CHARM14 INC $1,554.60 7393 CHURCH HILL CLASSICS $3,028.56 7393 COLLEGE KIDS LLP $1,402.66 7393 COLLEGIATE PACIFIC $15,290.27 7393 COVERBIND CORPORATIO $646.00 7393 CUTTER & BUCK $3,236.52 7393 CUTTER & BUCK INC $11,989.45 7393 D&H DISTRIBUTING CO $8,392.83 7393 DARLING MODELS INC $418.57 7393 DOVER PUBLICATIONS I $145.26 7393 EAGLES WINGS INC $695.56 7393 EL DORADO TRADING GR $294.59 7393 ELSEVIER INC $299.62 7393 EVERGREEN ENTERPRISE $528.58 7393 FEDERAL EXPRESS CORP $4,205.95 7393 FOLLETT HIGHER EDUCA $479.80 7393 FRITO-LAY INC $1,001.24 7393 GAMEDAY COUTURE LLC $693.98 7393 GAMEDAY IRONWORKS LL $2,858.00 7393 GEAR FOR SPORTS $8,781.08 7393 GOOD TYMES ENTERPRIS $197.88 7393 GREAT AMERICAN PRODU $887.35 7393 HACKETT PUBLISHING C $52.00 7393 HANNA'S HANDIWORKS L $129.42 7393 HARPERCOLLINS PUBLIS $654.12 7393 HERFF JONES INC $23,022.01 7393 HOLTZBRINCK PUBLISHE $17,039.45 7393 ICM DISTRIBUTING COM $1,640.03 7393 IMAGEN BRANDS LLC DB $1,854.49 7393 INDICO LLC $1,333.64 7393 INGRAM BOOK GROUP IN $737.42 7393 J L DARLING CORPORAT $214.65 7393 JENKINS ENTERPRISES $486.91 7393 JOHN WILEY & SONS IN $1,779.77 7393 KENDALL HUNT PUBLISH $4,064.60 7393 LAKESHIRTS INC $9,121.75 7393 LAMACAR INC DBA KELL $683.96 7393 LAMARTEK INC DBA DIV $1,129.65 7393 LANDES INC DBA DESDE $414.20 7393 LEG INC DBA WEST ACA $183.75 7393 LUTTRELL INVESTMENTS $402.81 7393 MAGNOLIA LANE $608.00 7393 MANUAL WOODWORKERS & $1,183.64 7393 MARINE EDUCATION TEX $3,423.68 7393 MARRINAN ASSOCIATES $3,209.34 7393 MASTERPIECES PUZZLE $660.62 7393 MAYFLOWER DISTRIBUTI $204.27 7393 MBS TEXTBOOK EXCHANG $5,170.70 7393 MCGRAW-HILL GLOBAL E $20,875.75 7393 MINUTEMAN PRESS - GA $626.68 7393 MODERN LANGUAGE ASSO $192.60 7393 MONTY NICHOLS INC DB $92.40 7393 MORTON PUBLISHING $4,819.16 7393 MV SPORT $4,187.73 7393 NATIONAL ASSOC OF CO $3,438.24 7393 NAUI SERVICES GROUP $8,313.05 7393 NEBRASKA BOOK COMPAN $25,701.44 7393 NORDIC COMPANY $1,976.13 7393 OUT CAST FISHIN CHAR $509.50 7393 OUTDOOR CUSTOM SPORT $8,999.21 7393 OXFORD UNIVERSITY PR $2,766.85 7393 OXFORD UNIVERSITY PR $7,574.76 7393 PANGEA GROUP LLC $14,463.54 7393 PARADISE CAY PUBLICA $21,090.90 7393 PARTNERSHIP LLC $2,057.41 7393 PEARSON EDUCATION $15,134.91 7393 PENGUIN RANDOM HOUSE -$209.55 7393 PENNINGTON BEAR COMP $574.05 7393 PENS ETC $13,851.92 7393 RAMPION USA INC $708.00 7393 RANDOM HOUSE INC $173.57 7393 RB MARKETPLACE LLC $2,169.11 7393 REDSHELF INC $3,645.05 7393 ROARING SPRING PAPER $5,828.40 7393 ROBERT N AUSTIN DBA $759.52 7393 ROWMAN & LITTLEFIELD -$734.40 7393 SAGE PUBLICATIONS IN $3,248.15 7393 SCANTRON CORP $1,485.78 7393 SCHIFFER PUBLISHING $4,572.45 7393 SDC PUBLICATIONS INC $1,200.00 7393 SPIRAL BINDING LLC $131.78 7393 SPIRIT PRODUCTS LTD $4,266.94 7393 STEVE K ALEXANDER $145.80 7393 STORM DUDS RAINGEAR $5,174.52 7393 STYLUS PUBLISHING LL $1,078.92 7393 SUMMIT SPORTSWEAR $6,650.61 7393 SUTTER'S MILL SPECIA $1,623.97 7393 TAYLOR & FRANCIS GRO $1,471.67 7393 TEAM GOLF $158.10 7393 TEXAS BOOK COMPANY I $1,318.00 7393 THE ANTIGUA GROUP IN $3,304.20 7393 THE ATP GROUP INC DB $1,035.00 7393 THE DOUGLAS STEWART $4,761.75 7393 TOP OF THE WORLD $5,869.68 7393 TRIDENT DIVING EQUIP $908.21 7393 UNIVERSITY BLANKET & $3,152.31 7393 UNIVERSITY FRAMES IN $12,160.73 7393 VANGUARD INDUSTRIES $8,746.15 7393 VISTAR $4,355.58 7393 W W NORTON & COMPANY $11,881.35 7393 WAVELAND PRESS INC $238.12 7393 WEE ONES LLC $368.08 7393 WEEMS & PLATH INC $1,944.36 7393 WINCRAFT INC $5,233.71 7393 WORLD SCIENTIFIC PUB $312.00 7393 WORLDPOINT ECC INC $1,457.84 7393 WW GRAINGER INC $2,416.57 7393 XANEDU PUBLISHING IN $93.36 7406 AIRGAS USA INC DBA A $898.41 7406 AIRGAS USA LLC $5,825.11 7406 BUFFALO BAYOU ROWING $350.00 7406 COMPASS GROUP USA IN $288.00 7406 COMPUTERWORKS OF CHI $900.00 7406 CSC SERVICEWORKS INC $22,871.28 7406 EAN HOLDINGS LLC DBA $981.11 7406 FREEMAN DECORATING C $1,125.00 7406 HERFF JONES INC $111.44 7406 MAINLAND FLORAL INC $210.00 7406 NEOPOST USA INC TC $7,562.50 7406 READYREFRESH BY NEST $316.48 7406 RICOH USA INC $79,628.10 7406 RS WATER HOLDINGS LL $2,199.89 7415 AT&T DATACOMM INC $1,620.70 7415 ECHOVIEW SOFTWARE PT $28,900.00 7415 FARONICS TECHNOLOGIE $3,491.25 7415 FOUR WINDS INTERACTI $6,742.65 7415 GAP WIRELESS INC $8,006.34 7415 NAVSIM SERVICES INC $18,410.00 7415 OCLC INC $28,745.31 7415 PASCO SCIENTIFIC $200.00 7415 PCMG INC $1,011.32 7415 PRESIDIO NETWORKED S $251.60 7415 RACKSPACE US INC $1,402.00 7415 SHI GOVERNMENT SOLUT HUB AS $5,492.90 7415 SPIRION LLC $9,950.00 7415 TRACSYSTEMS INC $6,800.00 7415 WATERLOO MAPLE INC D $8,000.00 7442 EAN HOLDINGS LLC DBA $5,541.19 7442 ENTERPRISE FM TRUST $12.50 7442 FIRST CLASS TOURS IN $16,929.48 7442 PROMPT CHARTERS & TO $11,608.80 7517 TEJAS OFFICE PRODUCT HUB HI $192.46 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,933,245.16 TOTAL OF EXPENDITURES WITH HUBS $508,238.76 TOTAL OF EXPENDITURES WITH NON HUBS $4,425,006.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $20,955.88 _______________ TOTAL OF COMMODITY PURCHASING $4,912,289.28 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A-Rocket Moving & St HUB BL $5,907.00 7266 ALBRECHT INCORPORATE HUB WO $91,051.00 7266 Alpha Building Corpo HUB WO $39,614.19 7266 Audio Visual Technol HUB WO $17,440.58 7266 Envirodyne Laborator HUB BL $7,947.00 7266 Nouveau Construction HUB WO $425,060.48 7266 Terra Nova Consultin HUB WO $2,095.00 7266 The Trevino Group HUB HI $31,928.34 7338 Nash Industries, Inc HUB WO $44,468.23 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $665,511.82 TOTAL OF EXPENDITURES WITH HUBS $665,511.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $665,511.82 ********* PROFESSIONAL SERVICES : 7256 Kimberly Morisak, LL HUB WO $14,446.50 7256 Shah Smith & Associa HUB AS $2,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $16,646.50 TOTAL OF EXPENDITURES WITH HUBS $16,646.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $16,646.50 ********* OTHER SERVICES : 7299 C.C. Creations HUB HI $2,654.86 7299 Certapro Painters of HUB DV $89,045.52 7299 Charles Pest Control HUB BL $10,825.00 7299 Houston Avocado Co. HUB HI $171,129.14 7299 O G H SERVICE COMPAN HUB AI $139,575.88 7299 Seafood Wholesalers HUB AS $7,447.42 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $420,677.82 TOTAL OF EXPENDITURES WITH HUBS $420,677.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $420,677.82 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 TEJAS OFFICE PRODUCT HUB HI $182.62 7300 TEJAS OFFICE PRODUCT HUB HI $71.92 7300 TEJAS OFFICE PRODUCT HUB HI $193.10 7300 TEJAS OFFICE PRODUCT HUB HI -$37.43 7300 TEJAS OFFICE PRODUCT HUB HI -$27.47 7300 TEJAS OFFICE PRODUCT HUB HI -$18.01 7300 TEJAS OFFICE PRODUCT HUB HI $9.39 7300 TEJAS OFFICE PRODUCT HUB HI $15.88 7300 TEJAS OFFICE PRODUCT HUB HI $17.60 7300 TEJAS OFFICE PRODUCT HUB HI $17.90 7300 TEJAS OFFICE PRODUCT HUB HI $18.53 7300 TEJAS OFFICE PRODUCT HUB HI $19.35 7300 TEJAS OFFICE PRODUCT HUB HI $21.10 7300 TEJAS OFFICE PRODUCT HUB HI $22.65 7300 TEJAS OFFICE PRODUCT HUB HI $23.11 7300 TEJAS OFFICE PRODUCT HUB HI $27.33 7300 TEJAS OFFICE PRODUCT HUB HI $27.47 7300 TEJAS OFFICE PRODUCT HUB HI $27.47 7300 TEJAS OFFICE PRODUCT HUB HI $32.52 7300 TEJAS OFFICE PRODUCT HUB HI $34.68 7300 TEJAS OFFICE PRODUCT HUB HI $36.02 7300 TEJAS OFFICE PRODUCT HUB HI $37.43 7300 TEJAS OFFICE PRODUCT HUB HI $37.43 7300 TEJAS OFFICE PRODUCT HUB HI $37.68 7300 TEJAS OFFICE PRODUCT HUB HI $44.05 7300 TEJAS OFFICE PRODUCT HUB HI $46.56 7300 TEJAS OFFICE PRODUCT HUB HI $53.72 7300 TEJAS OFFICE PRODUCT HUB HI $55.68 7300 TEJAS OFFICE PRODUCT HUB HI $55.69 7300 TEJAS OFFICE PRODUCT HUB HI $57.24 7300 TEJAS OFFICE PRODUCT HUB HI $58.10 7300 TEJAS OFFICE PRODUCT HUB HI $93.62 7300 TEJAS OFFICE PRODUCT HUB HI $103.50 7300 TEJAS OFFICE PRODUCT HUB HI $113.94 7300 TEJAS OFFICE PRODUCT HUB HI $128.79 7300 TEJAS OFFICE PRODUCT HUB HI $144.91 7300 TEJAS OFFICE PRODUCT HUB HI $159.53 7300 TEJAS OFFICE PRODUCT HUB HI $195.04 7300 TEJAS OFFICE PRODUCT HUB HI $233.99 7300 TEJAS OFFICE PRODUCT HUB HI $239.73 7300 TEJAS OFFICE PRODUCT HUB HI $310.52 7300 TEJAS OFFICE PRODUCT HUB HI $372.03 7300 TEJAS OFFICE PRODUCT HUB HI $1,766.05 7300 TEJAS OFFICE PRODUCT HUB HI -$16.62 7300 TEJAS OFFICE PRODUCT HUB HI $16.62 7300 TEJAS OFFICE PRODUCT HUB HI $16.94 7300 TEJAS OFFICE PRODUCT HUB HI $19.56 7300 TEJAS OFFICE PRODUCT HUB HI $21.67 7300 TEJAS OFFICE PRODUCT HUB HI $22.59 7300 TEJAS OFFICE PRODUCT HUB HI $50.88 7300 TEJAS OFFICE PRODUCT HUB HI $90.45 7300 TEJAS OFFICE PRODUCT HUB HI $245.67 7300 TEJAS OFFICE PRODUCT HUB HI $23.68 7300 WATER MONITORING SOL HUB WO $189.00 7335 COMPUTER WHOLESALE P HUB WO $747.00 7335 COMPUTER WHOLESALE P HUB WO $366.00 7393 TEJAS OFFICE PRODUCT HUB HI -$1,815.42 7393 TEJAS OFFICE PRODUCT HUB HI $13.06 7393 TEJAS OFFICE PRODUCT HUB HI $1,742.40 7393 TEJAS OFFICE PRODUCT HUB HI $1,749.62 7393 TEJAS OFFICE PRODUCT HUB HI $1,757.32 7393 TEJAS OFFICE PRODUCT HUB HI $1,815.42 7393 TEJAS OFFICE PRODUCT HUB HI $1,820.30 7393 TEJAS OFFICE PRODUCT HUB HI $3,284.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $17,221.90 TOTAL OF EXPENDITURES WITH HUBS $17,221.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $17,221.90 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.