HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. 749 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 COLE PARMER INSTRUME $9.95 7286 FORESTRY SUPPLIERS I $12.57 7286 HEMOTEK LTD $185.35 7286 INTERNATIONAL GREENH $9.99 7286 METER GROUP INC $15.40 7286 MIDWEST SCIENTIFIC I $691.08 7286 MODUS HEALTH LLC $72.10 7286 OLYMPUS AMERICA INC $41.44 7286 SUMMUS INDUSTRIES IN HUB BL $1,812.04 7299 EDC MOVING SYSTEMS $789.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,639.18 TOTAL OF EXPENDITURES WITH HUBS $1,812.04 TOTAL OF EXPENDITURES WITH NON HUBS $1,827.14 _______________ TOTAL OF OTHER SERVICES $3,639.18 ********* COMMODITY PURCHASING : 7300 EVCO PARTNERS LP DBA HUB WO $144.10 7334 AMAZON CAPITAL SERVI $1,166.79 7334 BIO-RAD LABORATORIES $3,420.50 7334 COLE PARMER INSTRUME $52.50 7334 CT BIOMEDICAL SUPPLY HUB WO $7,552.00 7334 FISHER SCIENTIFIC CO $402.66 7334 FORESTRY SUPPLIERS I $456.98 7334 HEMOTEK LTD $2,604.00 7334 INTERNATIONAL GREENH $202.00 7334 METER GROUP INC $426.00 7334 MIDWEST SCIENTIFIC I $4,255.00 7334 MODUS HEALTH LLC $2,625.00 7334 OLYMPUS AMERICA INC $4,520.16 7334 SUMMUS INDUSTRIES IN HUB BL $10,032.32 7334 THOMAS SCIENTIFIC IN $3,582.31 7377 AMAZON CAPITAL SERVI $524.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,967.10 TOTAL OF EXPENDITURES WITH HUBS $17,728.42 TOTAL OF EXPENDITURES WITH NON HUBS $24,238.68 _______________ TOTAL OF COMMODITY PURCHASING $41,967.10 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 PALOMAR MODULAR BUIL $114,288.00 7341 SOUTHEAST SERVICE CO $1,049,776.21 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,164,064.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,164,064.21 _______________ TOTAL OF BUILDING CONSTRUCTION $1,164,064.21 ********* SPECIAL TRADE : 7338 SAN ANTONIO COPY CON HUB HI $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $150.00 TOTAL OF EXPENDITURES WITH HUBS $150.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $150.00 ********* PROFESSIONAL SERVICES : 7245 EDUCATIONAL COMPUTER $4,140.48 7245 PUBLIC ALLIES INC $13,675.00 7248 SHURMED EMS LLC $330.00 7256 BURNS & MCDONNELL EN $4,770.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,915.48 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,915.48 _______________ TOTAL OF PROFESSIONAL SERVICES $22,915.48 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $67,284.00 7204 ANCO INSURANCE OF BR $9,772.63 7204 BILL BEATTY INSURANC $265.20 7204 BRATT PRODUCTIONS IN $113.40 7204 CULTURAL INSURANCE S $68.04 7204 JILL FAULDER DBA SOU HUB WO $7,692.19 7204 MARENTCO INC DBA TEJ $726.60 7211 LEHMBERG ENTERPRISES $2,682.00 7218 CD STUDIO INC DBA CA HUB WO $7,500.00 7218 PRESTIGE PRINTING LL HUB HI $23,867.00 7218 SAN ANTONIO DOCUMENT HUB AS $3,270.00 7218 SCHOOL SPECIALTY, IN $4,190.00 7218 THE COOPERATIVE CENT $652.48 7218 THE WATERMARK GROUP $13,366.00 7240 AACRAO $4,600.00 7240 ACADEMIC CAREER & EX $16,800.00 7240 ALLISON ADELLE HEDGE $1,600.00 7240 BLACKBOARD INC DBA T $5,000.00 7240 BRANDON C EARWOOD $754.78 7240 CAMPUS BOOKSTORE CON $6,800.00 7240 CUTTER ENERGY SOLUTI $1,250.00 7240 CYNDI SELTZER HOFFMA $10,578.43 7240 EAB GLOBAL INC $112,500.00 7240 FERNANDO S RODRIGUEZ $1,000.00 7240 FITZIP.ORG $9,200.00 7240 GAGE PAINE CONSULTIN $2,300.00 7240 GARZA/GONZALEZ & ASS HUB HI $22,400.00 7240 GREATER WESTERN LIBR $250.69 7240 INSIDE HIGHER ED $5,040.00 7240 IRMA HARPER HANCOCK $2,000.00 7240 JEANNE L SURFACE $2,000.00 7240 JOE A RUIZ JR $600.00 7240 JORDAN R HUMPHREY $800.00 7240 KIMLEY-HORN & ASSOCI $7,755.00 7240 KOBIE CROWDER HUB BL $31,875.00 7240 KOBIE CROWDER DBA CR $148,875.00 7240 LISA ANN HINRICHSEN $1,500.00 7240 MARGOLIS HEALY & ASS $3,500.00 7240 NEPORCHA CONE $1,000.00 7240 NESTOR R SERRATO $600.00 7240 PETE ORTEGA $600.00 7240 RANDELL KENNEDY $22,000.00 7240 ROBERT HALF INTERNAT $792.00 7240 SAN ANTONIO EDUCATIO $15,000.00 7240 STRATA INFORMATION G $16,452.64 7240 THE CDA GROUP LLC $5,722.50 7240 THIRD COAST HIGHER E $123,700.00 7240 THOMAS CHRISTOPHER B $24,500.00 7240 VISSPIRO STRATEGIES HUB HI $85,102.90 7242 COLUMBIA ADVISORY GR $29,200.00 7242 ELLUCIAN COMPANY LP $527,145.00 7242 TOUCHNET INFORMATION $1,250.00 7243 BARRY L LANFORD $375.00 7243 JARRICK V BROWN $244.35 7243 LAURA C PANTANO $2,000.00 7243 MARIA EVERDING DBA T $2,000.00 7243 NETSYNC NETWORK SOLU HUB HI $5,280.00 7243 STRATA INFORMATION G $1,232.50 7243 THE CDA GROUP LLC $750.00 7243 VIVIANA ROCHA $960.00 7253 BELINDA A GAVALLOS $10,762.50 7253 DANEEN A MILAM PH.D $350.00 7253 EXAMITY LLC $7,018.00 7253 KIMLEY-HORN & ASSOCI $4,000.00 7253 STORBECK PIMENTEL & $65,333.33 7258 WINSTEAD PC $649.00 7262 ASSETWORKS USA INC $1,136.24 7262 AUSTIN RIBBON & COMP HUB WO $2,979.92 7262 CEDAR MOUNTAIN SOFTW $300.00 7262 DOCUMATION INC. $4,515.31 7262 FARONICS TECHNOLOGIE $24.00 7262 FIS DATA SYSTEMS INC $2,548.02 7262 GREAT SOUTH TEXAS CO HUB WO $11,634.49 7262 GT SOFTWARE INC $1,746.00 7262 INTELLIGENT VIDEO SO $1,500.00 7262 INTERNATIONAL DATA B $1,000.00 7262 LAYER 3 COMMUNICATIO $584.55 7262 MYTHICS INC $5,311.35 7262 NETSYNC NETWORK SOLU HUB HI $33,535.82 7262 ORACLE AMERICA, INC $5,225.00 7262 SARS SOFTWARE PRODUC $6,000.00 7262 SEQUEL DATA SYSTEMS $1,263.40 7262 SHI GOVERNMENT SOLUT HUB AS $26,628.00 7262 SIEMENS INDUSTRY, IN $15,314.00 7262 SSD TECHNOLOGY PARTN $15,000.00 7262 TABLEAU SOFTWARE INC $294.00 7262 THE CBORD GROUP, INC $37,204.24 7262 VOICETHREAD LLC $3,998.00 7262 ZOHO CORPORATION $5,499.90 7267 APPLE INC $7,966.00 7267 AUSTIN RIBBON & COMP HUB WO $1,369.28 7267 DELL MARKETING LP $168.06 7267 GREAT SOUTH TEXAS CO HUB WO $5,420.16 7267 MICROSOFT CORP $836.64 7267 MYTHICS INC $5,311.35 7267 NETSYNC NETWORK SOLU HUB HI $165,807.59 7267 SUMMUS INDUSTRIES HUB BL $90,330.60 7267 TEXAS BARCODE SYSTEM $344.35 7267 XMEDIUS SOLUTIONS IN $9,835.56 7272 SET ENVIRONMENTAL IN $2,744.85 7273 ACM HUB LLC DBA TITA HUB AS $4,151.00 7273 AHI ENTERPRISES LLC HUB WO $58.50 7273 ALLIANT INTERNATIONA $20.00 7273 ANNE LEWIS DBA ANNE $150.00 7273 CAPITAL PRINTING CO $14,900.00 7273 COPY & DESIGN $1,000.00 7273 CREASEY PRINTING SER $820.00 7273 DEUXSOUTH CREATIVE L $1,200.00 7273 EASTERN VIRGINIA MED $10.00 7273 FRAMING CONCEPTS INC $9,744.42 7273 GERALD W TOWNSEND $90.87 7273 GULF BUSINESS FORMS $1,504.77 7273 INNOVATIVE MULTIMEDI $8,227.00 7273 LA LUZ MARKETING DBA $643.81 7273 MCNAY ART MUSEUM $1,900.00 7273 NOLANS OFFICE PRODUC HUB WO $19.50 7273 PATRICK MCFALL $495.00 7273 PC MAILING SERVICES HUB HI $475.00 7273 PRESTIGE PRINTING LL HUB HI $32,981.00 7273 PROMO UNIVERSAL LLC HUB HI $4,225.00 7273 QUICKSERIES PUBLISHI $1,875.00 7273 REDPIN DESIGN INC $500.00 7273 RICOH USA, INC $6,749.83 7273 RYDIN DECAL $11,209.00 7273 SAN ANTONIO COPY CON HUB HI $17,597.96 7273 SAN ANTONIO DOCUMENT HUB AS $7,503.50 7273 SCHOOL SPECIALTY, IN $1,150.00 7273 THOMAS REPROGRAPHICS $1,408.20 7274 CINDY M TRINH $1,000.00 7274 GLOBAL FINANCIAL AID $500.00 7274 JONATHON DAVID MARTI $1,000.00 7274 LK JORDAN & ASSOCIAT HUB WO $5,592.50 7274 MARISSA R CISNEROS $1,000.00 7274 ROBERT HALF INTERNAT $35,388.68 7274 THE BURNETT COMPANIE $24,963.84 7275 CAMBRIDGE UNIVERSITY $300.00 7275 GENERAL DATATECH LP $67,281.75 7275 NETSYNC NETWORK SOLU HUB HI $7,193.87 7275 THE CSU CHICO RESEAR $8,000.00 7276 AMERICAN CITY BUSINE $1,000.00 7276 AMERICAN MATHEMATICA $421.25 7276 AMIGOS LIBRARY SERVI $46,016.56 7276 ARTICULATE GLOBAL IN $3,082.75 7276 BUREAU OF NATIONAL A $11,700.00 7276 CAMBRIDGE UNIVERSITY $14,232.00 7276 CAMPUS LABS INC $24,727.00 7276 CAMPUSESP INC $18,402.00 7276 CD ADVANTAGE INC DBA $4,300.00 7276 CENGAGE LEARNING $5,191.09 7276 CITI PROGRAM A DIVIS $300.00 7276 CLARIVATE ANALYTICS $21,448.21 7276 CLCD LLC $970.00 7276 COLLEGE SOURCE INC $10,302.00 7276 CONCORD USA INC $6,570.00 7276 CREATIVE EMPIRE LLC $3,750.00 7276 EBSCO $151,739.61 7276 EDUCATIONAL TESTING $15,670.00 7276 ELSEVIER B V $44,669.85 7276 EUROMONITOR INTERNAT $5,224.00 7276 GBSA INC DBA GRAYSTO $1,585.00 7276 GIVEPULSE INC $3,230.25 7276 GREATER WESTERN LIBR $447.02 7276 GUARDIAN TRACKING LL $802.00 7276 IEEE $11,352.00 7276 INFOBASE HOLDINGS IN $7,323.20 7276 INFOGROUP $1,900.00 7276 JOHN WILEY & SONS IN $22,350.80 7276 JONES & BARTLETT LEA $2,998.80 7276 JSTOR/ITHAKA $31,448.00 7276 KANOPY INC $20,000.00 7276 LEXISNEXIS RISK DATA $1,176.12 7276 MELTWATER NEWS US IN $6,000.00 7276 MERGENT INC $1,775.00 7276 MINTEL GROUP LTD $8,160.00 7276 NATIONAL STUDENT CLE $1,295.00 7276 NEWSBANK INC $196,291.00 7276 OCLC ONLINE COMPUTER $23,399.51 7276 ONLINE LEARNING CONS $3,010.00 7276 OTTO HARRASSOWITZ GM $19,130.19 7276 PBC GURU LLC $1,500.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROQUEST LLC $225,654.00 7276 QM QUALITY MATTERS I $2,360.00 7276 QUICKVIEW TECNOLOGIE $44.95 7276 S&P GLOBAL MARKET IN $3,110.00 7276 SAGE PUBLICATIONS IN $22,157.57 7276 SALESFORCE ORG $10,937.50 7276 SPRINGER $10,957.66 7276 STATEWIDE CALIFORNIA $44,965.11 7276 TARGETX LLC $59,200.00 7276 THE COLLEGE BOARD $12,043.05 7276 THOMSON REUTERS (TAX $58,056.00 7276 TOUCHNET INFORMATION $138,564.93 7276 VITAL SOURCE TECHNOL $782,295.90 7276 YANKEE BOOK PEDDLER $68,748.65 7277 DOROTHY JANELLE MUND $14.50 7281 ALAMO COLLEGES FOUND $1,000.00 7281 CASSANDRA RIVERA $250.00 7281 EDUCATION REACH FOR $2,000.00 7281 FULBRIGHT ASSOCIATIO $430.00 7281 GBSA INC DBA GRAYSTO $4,898.00 7281 GIRLS SCOUTS OF SOUT $35,000.00 7281 GREATER SAN ANTONIO $5,000.00 7281 HOUSTON CHRONICLE $18,484.00 7281 INTERNET EMPLOYMENT $3,245.00 7281 JOEL A SALDANA SR $500.00 7281 LEARFIELD COMMUNICAT $14,707.50 7281 MOROCH NEXTMEDIA INC $330,107.77 7281 NEXTMEDIA INC $4,240.00 7281 PASEO DEL RIO ASSOCI $3,150.00 7281 ROBERT JAMES MATYE $5,180.00 7281 SAN ANTONIO A&M CLUB $1,750.00 7281 SAN ANTONIO AFRICAN $1,000.00 7281 SAN ANTONIO EDUCATIO $2,500.00 7281 SAN ANTONIO FOUNDATI $3,000.00 7281 SAN ANTONIO MISSIONS $5,000.00 7281 TEXAS AMERICAN COLLE $500.00 7281 TEXAS STATE HISTORIC $500.00 7286 1ST SOURCE DIGITAL $25.00 7286 4IMPRINT INC $378.26 7286 ACTIGRAPH $25.00 7286 AIRLINE MEDIA PROD D $40.00 7286 ALLENTOWN INCORPORAT $910.00 7286 ALOHA KITCHEN CATERI $50.00 7286 AMANZI PARTY RENTALS $50.00 7286 APPLE CONCEPTS LLC D HUB HI $119.80 7286 BP LIGHTING SOUND & $350.00 7286 BRATT PRODUCTIONS IN $732.21 7286 BSN SPORTS INC $215.59 7286 CAMBRIDGE ELECTRONIC $50.00 7286 CAMPUS STOP LLC $159.99 7286 CAPRICE PRODUCTIONS HUB WO $510.36 7286 CH INSTRUMENTS INC $35.00 7286 COMPASS GROUP USA IN $227.23 7286 COMPUTER COMFORTS IN $1,750.00 7286 COSMED USA INC $15.00 7286 DATA PROJECTIONS INC $88.88 7286 DELSYS INC $50.00 7286 DEMCO INC $185.68 7286 EDVOTEK INC $66.90 7286 ELISABETH M KRIMBILL $49.35 7286 EMMA P. EZELL $440.47 7286 EPROMOS PROMOTIONAL $191.28 7286 FRAMING CONCEPTS INC $1,211.65 7286 GEORGE PATTON ASSOCI $11.39 7286 HERFF JONES INC $24.29 7286 HOLLINGER METAL EDGE $513.10 7286 ILLUSIONS RENTALS AN $108.00 7286 INFLATABLE DESIGN GR $410.00 7286 KARA BERRY DBA ALAB $945.00 7286 LAB PRODUCTS,INC $268.70 7286 LEHMBERG ENTERPRISES $15.00 7286 MARENTCO INC DBA TEJ $200.00 7286 MARY WALKER $15.00 7286 MATHESON TRI GAS INC $20.00 7286 MCNAY ART MUSEUM $250.00 7286 MEDSUPPLY PARTNERS L $10.45 7286 MIDWEST SCIENTIFIC I $58.57 7286 MODA HOLDINGS INC DB $10.00 7286 OMEGA DELTA PHI TAMU $53.34 7286 PABLO E ANDRADE $525.00 7286 PASCO SCIENTIFIC $97.00 7286 PATH EVENT SERVICES $160.00 7286 PROMEGA CORPORATION $48.00 7286 PRUDENCE Y MORRIS $22.88 7286 QUICKSERIES PUBLISHI $20.64 7286 RAPTURE GRAPHICS DBA $100.00 7286 RESTEK CORPORATION $20.20 7286 RYDIN DECAL $350.00 7286 SAFEGUARD UNIVERSAL HUB HI $826.00 7286 SAN ANTONIO COPY CON HUB HI $30.00 7286 SCHOOL OUTFITTERS $11.17 7286 SCHOOL SPECIALTY, IN $426.00 7286 SCOMM INC $30.00 7286 SIGMA-ALDRICH INC $23.00 7286 SONIA CISNEROS DBA T $1,626.97 7286 SUMMUS INDUSTRIES, I HUB BL $3,840.88 7286 SWAG AGENCY LLC $179.14 7286 SWANK MOTION PICTURE $56.00 7286 TENTCRAFT INC $1,611.60 7286 TEXAS LAUNDRY SERVIC $225.00 7286 THE LIBRARY STORE $42.46 7286 THOMAS REPROGRAPHICS $52.50 7286 TRI-TECH FORENSICS I $10.00 7286 ULINE INC $286.85 7286 UNITED CHAPTERS OF A $8.00 7286 UNITED RENTALS $800.00 7286 UNIVERSITY PRODUCTS $37.95 7286 VARSITY BRANDS HOLDI $331.98 7286 VERNIER SOFTWARE & T $7.00 7286 VIVROUX SPORTS $25.00 7286 WATERS TECHNOLOGIES $11.68 7286 WORKPLACE RESOURCE L HUB WO $1,500.00 7286 WORKSPACE SOLUTIONS $1,830.00 7286 WORKSPACE SOLUTIONS $15,208.00 7286 YOU NAME IT SPECIALT $4,290.40 7299 4IMPRINT $3,040.00 7299 ACADEMIC CAREER & EX $43,259.00 7299 ACM HUB LLC DBA TITA HUB AS $42,099.00 7299 ACT INC $1,173.15 7299 ALAMO CITY INTERPRET $19,815.00 7299 ALEJANDRA MICHELLE M $500.00 7299 ALEXANDRA MACIAS $700.00 7299 ALISON VASQUEZ $500.00 7299 ALLIED VAN LINES INC $10,814.84 7299 ALLSTEEL INC DBA CON $5,134.87 7299 ALOHA KITCHEN CATERI $935.00 7299 ALTERMAN INC $5,510.00 7299 AMANZI PARTY RENTALS $1,745.00 7299 ANNEKA M DAHLE $70.00 7299 ANTONIO VILLERREAL $2,625.00 7299 ARIANA BROWN $4,550.00 7299 ARTHUR ORTIZ $300.00 7299 AVEA C REYES $70.00 7299 BACKYARD HOLDINGS LL $10,000.00 7299 BARRY L LANFORD $675.00 7299 BELINDA KAY RICHTER $150.00 7299 BILL MILLER BAR B Q $13,933.00 7299 BLACKMON MOORING OF $1,140.04 7299 BP LIGHTING SOUND & $1,699.00 7299 BRATT PRODUCTIONS IN $351.00 7299 BROADCAST MUSIC INC $5,184.84 7299 CAMPUS BOOKSTORE CON $1,222.67 7299 CAMPUS LABS INC $1,273.00 7299 CAPTIONSOURCE, LLC HUB WO $86,851.50 7299 CATHERINE N COOKE $2,400.00 7299 CD BLUEWATER ENTERPR $60.00 7299 CDI VENTURES INC HUB HI $2,652.00 7299 CHARLES MIDDLETON $300.00 7299 CITY BASE 10 LLC DBA $3,000.00 7299 COLLEGIATE HOUSING F $16,972.41 7299 COLUMBIA ADVISORY GR $7,100.00 7299 COMPASS GROUP USA IN $126,124.38 7299 COMPUTER COMFORTS IN $50.00 7299 COOPERATIVE CENTER F $1,000.00 7299 COPY & DESIGN $7,000.00 7299 CUTTING EDGE ENTERTA $1,185.00 7299 DAILEY WELLS COMMUNI HUB AS $85.00 7299 DANEEN A MILAM PH.D $2,100.00 7299 DARRYL R NETTLES $700.00 7299 DAVID G CHANDLER $70.00 7299 DEAF INTERPRETER SER HUB WO $88,873.16 7299 DELL MARKETING LP $60,819.32 7299 DESIREE LAUREN BROWN $1,310.00 7299 DEUXSOUTH CREATIVE L $16,250.00 7299 DHS SECURITY LLC $43,943.47 7299 DIVINE BREAK ENTERTA $200.00 7299 EAB GLOBAL INC $3,285.00 7299 EDUCATION PROGRAMS S $12,600.00 7299 ELECTRONIC DATA CARR $6,380.48 7299 ELIZABETH F RODRIGUE $450.00 7299 ELLUCIAN COMPANY LP -$103,774.00 7299 ESBEYDI LOPEZ SMILEY $1,681.00 7299 EXAMITY LLC $15,658.50 7299 EZ VALET PARKING LLC $3,042.00 7299 FIESTA FLAMBEAU PARA $50.00 7299 GARDA CASH LOGISTICS $6,044.94 7299 GARZA/BOMBERGER & AS $4,920.75 7299 GENERAL DATATECH LP $72,342.22 7299 GREAT SOUTH TEXAS CO HUB WO $26,714.16 7299 HANNAH G STEVENS $70.00 7299 HARMONY SCIENCE ACAD $150.00 7299 HOYT GARNER $6.14 7299 ILLUSIONS RENTALS AN $375.00 7299 INNOVATIVE DATA SOLU $2,898.25 7299 INNOVATIVE MULTIMEDI $12,550.00 7299 INTELLIGENT VIDEO SO $1,500.00 7299 ISABEL ANN CASTRO $50.00 7299 ISABEL M ESPINOZA $240.00 7299 JASON RISNER PHOTOGR $3,500.00 7299 JENCIE DANIEL $70.00 7299 JENNIFER RUIZ $1,500.00 7299 JIYEON KIM $1,000.00 7299 JON STYLES DBA THE F $125.00 7299 JOSE LUIS GONZALES D $1,000.00 7299 JOUNGBO KO $1,000.00 7299 K. IWATA ASSOCIATES $5,486.11 7299 KEY IDEAS INC HUB HI $7,500.00 7299 KIARA M BROOKS $70.00 7299 KIMLEY-HORN & ASSOCI $11,022.50 7299 KOBAMS CAFE & GRILL $1,145.00 7299 KYOUNGHO SEO $1,000.00 7299 LARRY DAY $240.00 7299 LARRY GENE FLETCHER $240.00 7299 LEARFIELD COMMUNICAT $700.00 7299 LENORE LYNN BROWN DB $200.00 7299 LESLIE ESQUIVEL $1,134.00 7299 LISA ASBILL DBA LISA $4,500.00 7299 LONGHORN CATERING HUB HI $5,018.00 7299 MARGOLIS HEALY & ASS $1,150.98 7299 MARVIN L COBB DBA DB $2,850.00 7299 MARY CAMARILLO-ROMER $240.00 7299 MATTHEW GRISHAM $3,995.00 7299 MCNAY ART MUSEUM $1,050.00 7299 MCSP INC $7,000.00 7299 MERCEDES N STARNES $600.00 7299 MICHAEL B HAWKINS $240.00 7299 MIDWEST SCIENTIFIC I $40.00 7299 MONOCHROMA CO DBA LU $4,239.00 7299 NATASHA IVANA HERNAN $50.00 7299 NATIONAL RESEARCH CE $1,356.30 7299 NAYARA Y CAVAZOS $250.00 7299 NETSYNC NETWORK SOLU HUB HI $103,149.20 7299 NICHOLAS MATTHEW GAR $3,334.00 7299 NOTE TAKING EXPRESS $5,843.70 7299 NOTE TAKING EXPRESS $4,602.95 7299 PATRICK MCFALL $3,085.00 7299 PBC GURU LLC $1,500.00 7299 PC MAILING SERVICES HUB HI $683.80 7299 PLANES MOVING & STOR $8,909.18 7299 PRESTIGE PRINTING LL HUB HI $30.00 7299 RAYMOND GUAJARDO $550.00 7299 RECORDS CONSULTANTS $160.00 7299 REDPIN DESIGN INC $1,500.00 7299 REYNA GRANDE $1,600.00 7299 RIVERWALK EDUCATION $500.00 7299 ROBERT GOINS DBA TEX $21,775.00 7299 ROBERT P MOORE $3,956.00 7299 ROBERT V RODRIGUEZ $140.00 7299 RODOLFO ORNELAS $3,403.75 7299 RUDOLPH ROSEN $20.00 7299 SA FLC INC $13,275.00 7299 SA2020 $1,750.00 7299 SAMBA VIDA DRUM & DA $750.00 7299 SAMUEL LUKE TUNSTALL $58.93 7299 SAN ANTONIO COPY CON HUB HI $75.00 7299 SARAH BROOKE LYONS $4,275.00 7299 SCOTT BELLAMY DBA OU $22,197.60 7299 SEALE STUDIOS $450.00 7299 SHAHIL SHARMA $35.00 7299 SHURMED EMS LLC $1,356.25 7299 SOUTH TEXAS INTERCOL $590.00 7299 SOUTHEAST SERVICE CO $2,874,870.51 7299 SOUTHERN ASSOCIATION $9,980.84 7299 STANLEY CONVERGENT S $327.48 7299 STEEL DIGITAL STUDIO HUB WO $51,467.50 7299 STEPHANIE ELIZONDO G $1,600.00 7299 STERIS CORPORATION $1,510.00 7299 STORBECK PIMENTEL & $14,081.12 7299 STRATA INFORMATION G $200,676.42 7299 SUMMUS INDUSTRIES HUB BL $20,167.75 7299 SYED HARUN $70.00 7299 TAYLOR M AMAYA $1,200.00 7299 TENEO LINGUISTICS CO HUB WO $11,200.00 7299 THE CBORD GROUP, INC $4,659.79 7299 THE CDA GROUP LLC $2,450.41 7299 THIRD COAST HIGHER E $23,999.99 7299 THOMAS CHRISTOPHER B $7,541.32 7299 THOMAS WENZEL $1,684.05 7299 TIME WARNER CABLE SA $117.59 7299 TISHA F FLETCHER $130.00 7299 TITUS BRYANT $50.00 7299 TOBY WALTERS $2,500.00 7299 TONY G'S SOUL FOOD L $2,450.00 7299 TROY A TOUCHETTE $3,167.00 7299 VICTOR I PIERCEY $887.90 7299 VISSPIRO STRATEGIES HUB HI $6,198.80 7299 WORKPLACE RESOURCE L HUB WO $185.00 7299 WORKSPACE SOLUTIONS $22,907.00 7299 WORKSPACE SOLUTIONS $6,855.00 7299 YESENIA P AREVALO DB $1,215.00 7299 YOU NAME IT SPECIALT $904.23 7367 DAILEY WELLS COMMUNI HUB AS $180.00 7367 DOCUMATION INC. $98,338.97 7367 GENERAL DATATECH LP $74,335.30 7367 LAYER 3 COMMUNICATIO $23,362.55 7367 MIDWEST SCIENTIFIC $2,117.61 7367 RICOH USA, INC $53,658.14 7367 SOUTHWEST SOLUTIONS $2,900.31 7367 STERIS CORPORATION $446.05 7514 DAILEY WELLS COMMUNI HUB AS $2,400.00 7514 NETSYNC NETWORK SOLU HUB HI $21,664.00 7516 TIME WARNER CABLE SA $12,112.03 7526 RECORDS CONSULTANTS $1,787.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,495,113.43 TOTAL OF EXPENDITURES WITH HUBS $1,088,511.69 TOTAL OF EXPENDITURES WITH NON HUBS $8,406,601.74 _______________ TOTAL OF OTHER SERVICES $9,495,113.43 ********* COMMODITY PURCHASING : 7300 ABIGAIL MONTANEZ $38.36 7300 ADRIAN GUARDIA $220.17 7300 AGILENT TECHNOLOGIES $19.68 7300 AHI ENTERPRISES, LLC HUB WO $40,928.17 7300 ARMANDO R TEJEDA $20.66 7300 B&H FOTO & ELECTRONI $4,036.35 7300 BIO-RAD LABORATORIES $2,345.33 7300 CARGILLE LABORATORIE $199.44 7300 CAROLINA BIOLOGICAL $1,927.49 7300 CD BIOSCIENCES INC D $1,066.00 7300 CITIBANK $969,241.08 7300 CITIBANK (SOUTH DAKO $72.92 7300 COLLEGIATE ASSESSMEN $3,375.00 7300 COMPASS GROUP USA IN $1,225.44 7300 CT BIOMEDICAL SUPPLY HUB WO $21,845.44 7300 CULLIGAN WATER CONDI $16.80 7300 DAWN R WEATHERFORD $48.00 7300 DEMCO INC $357.83 7300 DHS SECURITY LLC DBA $126.18 7300 DOROTHY JANELLE MUND $24.91 7300 EDVOTEK INC $1,499.00 7300 EVCO PARTNERS LP DBA HUB WO $785.28 7300 FISHER SCIENTIFIC CO $5,333.44 7300 FRAMING CONCEPTS INC $14,824.61 7300 GARY FRANK SCOTT $156.75 7300 GENESEE SCIENTIFIC C $190.21 7300 GERALD W TOWNSEND $23.60 7300 GOVCONNECTION INC $915.41 7300 HEATHER BREZINSKI $114.35 7300 HENRY SCHEIN INC $80.48 7300 HOLLINGER METAL EDGE $2,832.90 7300 HOLLINGER METAL EDGE $930.54 7300 HOUGHTON MIFFLIN HAR $2,072.40 7300 JESSICA LOUDERMILK $32.28 7300 JESSICA LOUDERMILK $30.61 7300 JOSE VALDEZ BARRILLA $176.34 7300 JUSTIN D KORVER $25.50 7300 KRYSTINA IRVIN $6.54 7300 LEHMBERG ENTERPRISES $96.44 7300 MARIA ACEVEDO-AQUINO $221.47 7300 MARIANNE C PHILLIPS $25.93 7300 MARINA L NARVAEZ $18.00 7300 MATTHEW CROOK $425.97 7300 MEDEX SUPPLY $109.47 7300 MEGAN WISE DE VALDEZ $403.29 7300 MIDWEST SCIENTIFIC $415.00 7300 MODA HOLDINGS INC DB $64.83 7300 MPULSE HEALTHCARE & HUB BL $48.57 7300 NCS PEARSON $1,528.16 7300 NETA SCIENTIFIC INC $97.32 7300 NOLANS OFFICE PRODUC HUB WO $58.50 7300 NORA ORTIZ $85.25 7300 PASCO SCIENTIFIC $80.00 7300 PATRICIA A. MORGAN $140.95 7300 POSSIBLE MISSIONS IN HUB HI $440.95 7300 PROMEGA CORPORATION $362.00 7300 REBEKAH PIPER $22.46 7300 RICOH USA, INC $1,165.30 7300 ROSANNE GUTIERREZ $4.98 7300 SHANNON LEIGH SHEN $21.88 7300 SHORE POWER INC DBA $25.04 7300 SIGMA-ALDRICH INC $1,268.60 7300 SPECTRUM CHEMICAL MF $252.91 7300 STEPHANIE LOALADA $241.86 7300 SUKHO LEE $156.96 7300 SUMMUS INDUSTRIES HUB BL $27,231.37 7300 TASHA VICE $542.63 7300 TERESA S PETERSEN $6.27 7300 TERESITA M TIPPS $78.30 7300 TEXAS BARCODE SYSTEM $68.61 7300 THE CBORD GROUP INC $14,530.71 7300 TODD MOCABEE $7.79 7300 TRI-TECH FORENSICS I $833.00 7300 UMMUGUL BULUT $31.93 7300 UNIVERSITY PRODUCTS $201.11 7300 VICTORIA NUNEZ $16.44 7300 VWR INTERNATIONAL IN $5,311.86 7300 YOUNG RAE KIM $134.98 7304 AIRGAS USA LLC $6.05 7304 GARDA CASH LOGISTICS $253.35 7304 MARENTCO INC DBA TEJ $394.63 7304 SAN ANTONIO GAMES2U, $150.00 7304 STAR SHUTTLE INC $395.60 7304 VOYAGER FLEET SYSTEM $16,512.54 7309 4IMPRINT INC $1,890.00 7309 AHI ENTERPRISES LLC HUB WO $4,853.25 7309 APPLE CONCEPTS LLC D HUB HI $1,340.00 7309 BANKSON GROUP LTD DB HUB HI $6,043.25 7309 BIG STAR BRANDING IN HUB WO $2,641.73 7309 BSN SPORTS INC $2,275.00 7309 CAMPUS STOP LLC $7,315.00 7309 CAPRICE PRODUCTIONS HUB WO $18,364.69 7309 CHALYKA ENTERPRISES $4,660.24 7309 CITIBANK (SOUTH DAKO $1,404.00 7309 EPROMOS PROMOTIONAL $5,318.12 7309 EVERYTHING BRANDED U $790.00 7309 GREEN BENEFITS LLC D $5,320.00 7309 HERFF JONES INC $3,060.00 7309 ISO GROUP INC DBA CE HUB WO $26,575.00 7309 NOLANS OFFICE PRODUC HUB WO $2,037.00 7309 PRESTIGE PRINTING LL HUB HI $2,157.00 7309 SAFEGUARD UNIVERSAL HUB HI $101,550.60 7309 SONIA CISNEROS DBA T $8,668.75 7309 SWAG AGENCY LLC $1,498.50 7309 YOU NAME IT SPECIALT $89,290.76 7310 AHI ENTERPRISES LLC HUB WO $29.93 7310 AMERICAN TYPE CULTUR $377.25 7310 BIO-RAD ABD SEROTEC $690.00 7310 BIO-RAD LABORATORIES $163.00 7310 CAROLINA BIOLOGICAL $56.96 7310 COMPASS GROUP USA IN $3,160.05 7310 CT BIOMEDICAL SUPPLY HUB WO $7,750.56 7310 MATTHEW CROOK $20.00 7310 NETA SCIENTIFIC INC $258.83 7310 POSSIBLE MISSIONS IN HUB HI $2,251.60 7310 QIAGEN INC $1,215.24 7310 SPECTRUM CHEMICAL MF $133.75 7310 THOMAS SCIENTIFIC $40.68 7312 CINTAS CORPORATION N $935.74 7312 CT BIOMEDICAL SUPPLY HUB WO $2,592.36 7312 EVCO PARTNERS LP DBA HUB WO $31.84 7312 QUARTZY INC $104.00 7312 SCIENTIFIC RESOURCES $452.00 7312 SUMMUS INDUSTRIES HUB BL $48.17 7315 MATTHEW CROOK $23.57 7328 AGILENT TECHNOLOGIES $23.42 7328 B&H FOTO & ELECTRONI $1,253.90 7328 CAROLINA BIOLOGICAL $212.25 7328 CT BIOMEDICAL SUPPLY HUB WO $282.42 7328 DELL MARKETING LP $686.50 7328 DHS SECURITY LLC DBA $343.93 7328 EVCO PARTNERS LP DBA HUB WO $15.97 7328 GOVCONNECTION INC $211.80 7328 LRT LIGHTING RESOURC $187.55 7328 MEGAN WISE DE VALDEZ $101.75 7328 NETSYNC NETWORK SOLU HUB HI -$23,680.00 7328 SUMMUS INDUSTRIES HUB BL $377.82 7328 TERESITA M TIPPS $141.76 7330 MATTHEW CROOK $30.28 7334 1ST SOURCE DIGITAL $504.00 7334 ACM HUB LLC DBA TITA HUB AS $5,050.00 7334 ACTIGRAPH $6,204.00 7334 AGILENT TECHNOLOGIES $2,310.00 7334 AHI ENTERPRISES, LLC HUB WO $5,177.72 7334 AMAZON CAPITAL SERVI $1,799.88 7334 AMY R SENGER $250.00 7334 ANA M HERNANDEZ $389.99 7334 ANCO INSURANCE OF BR $170.00 7334 ASHLEY HUGHES $250.00 7334 ASSETWORKS LLC DBA B $3,900.00 7334 AV CALIBRATIONS LLC HUB HI $4,600.00 7334 B&H FOTO & ELECTRONI $11,564.12 7334 BANKSON GROUP LTD DB HUB HI $3,048.80 7334 BEST BUY STORES LP D $179.96 7334 BIO-RAD LABORATORIES $4,585.71 7334 BLACKMON MOORING OF $5,700.24 7334 BP LIGHTING SOUND & $2,946.00 7334 BSN SPORTS INC $9,919.09 7334 CAPRICE PRODUCTIONS HUB WO $1,010.96 7334 CAROLINA BIOLOGICAL $1,412.91 7334 CC CREATIONS LTD HUB HI $399.12 7334 CD BIOSCIENCES INC D $902.00 7334 CHARLIE'S INVENTORY $206.88 7334 CHEMGLASS LIFE SCIEN $1,389.85 7334 CHRIS S OBINZU $250.00 7334 CINDY M TRINH $250.00 7334 CLIFFORD DEMAR CREWS $250.00 7334 COMPASS GROUP USA IN $34,078.48 7334 COMPUTER COMFORTS IN $8,861.08 7334 COSMED USA INC $750.00 7334 CRISTINA R DOMINGUEZ $119.86 7334 CT BIOMEDICAL SUPPLY HUB WO $70,502.43 7334 CULLIGAN WATER CONDI $1,084.75 7334 CYNTHIA MATSON $180.41 7334 DATA PROJECTIONS INC $22,175.00 7334 DAWN M COLLINS $250.00 7334 DELL MARKETING LP $1,963.18 7334 DELSYS INC $2,000.00 7334 DEMCO INC $544.05 7334 DHS SECURITY LLC DBA $7,948.87 7334 DOROTHY JANELLE MUND $14.26 7334 ED CHRISTAL DBA CHRI $3,876.88 7334 EDVOTEK INC $179.00 7334 EDWIN L BLANTON III $35.49 7334 EPROMOS PROMOTIONAL $595.00 7334 EVCO PARTNERS LP HUB WO $29,853.24 7334 FISHER SCIENTIFIC CO $1,165.35 7334 FORESTRY SUPPLIER IN $131.33 7334 GENESEE SCIENTIFIC C $132.50 7334 GEORGE PATTON ASSOCI $61.99 7334 GREAT SOUTH TEXAS CO HUB WO $592.00 7334 GTS TECHNOLOGY SOLUT HUB WO $4,729.47 7334 GYM CLOSET $778.12 7334 HACH COMPANY $74.15 7334 HANNA INSTRUMENTS UN $183.80 7334 HAVARD BIOSCIENCE DB $384.60 7334 HEATHER BREZINSKI $184.99 7334 HENRY SCHEIN INC $18.45 7334 HQ INC $875.00 7334 INCREASING SALES BY $1,142.00 7334 INFLATABLE DESIGN GR $9,480.00 7334 INTEGRATED DNA TECHN $263.90 7334 INTELLIGENT VIDEO SO $21,504.00 7334 JESSICA LOUDERMILK $11.94 7334 JULIE KECK DBA STARL $390.00 7334 K. IWATA ASSOCIATES $937.50 7334 KARA BERRY DBA ALAB $10,016.22 7334 KAYLA L SALWEY $18.13 7334 KRISTINA M BEATTY MU $245.00 7334 LAB PRODUCTS,INC $5,849.15 7334 LEHMBERG ENTERPRISES $25.50 7334 LIBRARY DESIGN SYSTE $1,565.00 7334 LUZ MARIA CANO $250.00 7334 MAGATTE DIEYE DBA ST $795.00 7334 MARY WALKER $36.49 7334 MATHESON TRI GAS INC $46.37 7334 MEDSUPPLY PARTNERS L $912.95 7334 MEDWHEELS INC HUB HI $70,356.00 7334 MEGAN WISE DE VALDEZ $384.82 7334 MIDWEST SCIENTIFIC $6,385.77 7334 MISTY BLUE FERRELL $250.00 7334 NARDIS INC $6,910.06 7334 NATIONAL INSTRUMENTS $1,221.30 7334 NOLANS OFFICE PRODUC HUB WO $1,235.25 7334 OFFICE DEPOT $159.99 7334 PABLO E ANDRADE $7,490.00 7334 PARVOMEDICS INC $640.00 7334 PASCO $160.00 7334 PASCO SCIENTIFIC $6,689.00 7334 PAUL E ALLEN COMPANY HUB WO $48,487.00 7334 PIXELREFLEX LLC HUB HI $1,000.00 7334 POSSIBLE MISSIONS IN HUB HI $4,352.82 7334 POWER SYSTEMS INC $1,583.27 7334 PROCOMPUTING CORPORA $10,450.00 7334 PROMEGA CORPORATION $620.00 7334 PROMO UNIVERSAL LLC HUB HI $948.50 7334 RAPTURE GRAPHICS DBA $3,460.00 7334 RESTEK CORPORATION $589.00 7334 RYAN LEE DAY $250.00 7334 SAF-T-BOX LP $425.00 7334 SAN ANTONIO COPY CON HUB HI $1,190.00 7334 SCHOOL OUTFITTERS $19.36 7334 SCOMM INC $4,065.00 7334 SHIMADZU SCIENTIFIC $3,899.91 7334 SONIA CISNEROS DBA T $8,989.61 7334 STEPHEN WALL $2,721.00 7334 SUMMUS INDUSTRIES, I HUB BL $46,878.45 7334 TENTCRAFT INC $62,995.55 7334 TEXAS BARCODE SYSTEM $534.63 7334 TEXAS LAUNDRY SERVIC $2,470.00 7334 THE CBORD GROUP, INC $7,436.48 7334 THE LIBRARY STORE $456.75 7334 THOMAS REPROGRAPHICS $1,972.25 7334 TOUCHNET INFORMATION $3,280.00 7334 TRITECH RESEARCH INC $1,922.00 7334 ULINE INC $4,263.00 7334 UNITED CHAPTERS OF A $74.00 7334 UNITED SCOPE LLC DBA $143.88 7334 VARSITY BRANDS HOLDI $2,464.70 7334 VERNIER SOFTWARE & T $30.00 7334 VIVROUX SPORTS $4,050.00 7334 WATERS TECHNOLOGIES $3,563.69 7334 WILBURN MEDICAL USA $1,935.40 7334 WILLIAM M BENEDICT $250.00 7334 WIZARD CREATIONS INC $4,999.45 7334 WORKPLACE RESOURCE, HUB WO $6,660.72 7334 WORKSPACE SOLUTIONS $209,660.94 7334 WORKSPACE SOLUTIONS $47,616.61 7334 YOU NAME IT SPECIALT $3,000.32 7335 AUSTIN RIBBON & COMP HUB WO $2,770.76 7335 B&H FOTO & ELECTRONI $7,873.52 7335 DELSYS INC $900.00 7335 GERALD W TOWNSEND $30.34 7335 GREAT SOUTH TEXAS CO HUB WO $3,717.40 7335 MICROSOFT CORP $134.37 7335 MPULSE HEALTHCARE & HUB BL $29,023.72 7335 NETSYNC NETWORK SOLU HUB HI $267,211.48 7335 NEWEGG BUSINESS INC $67.04 7335 SUMMUS INDUSTRIES HUB BL $1,093.30 7335 THE CBORD GROUP, INC $6,258.67 7373 ALLENTOWN INCORPORAT $17,180.00 7373 AMBER DIAGNOSTICS IN $13,400.00 7373 AURORA SCIENTIFIC IN $21,231.72 7373 CH INSTRUMENTS INC $6,995.00 7373 COLE-PARMER INSTRUME $5,578.89 7373 COMPASS GROUP USA IN $19,871.77 7373 CT BIOMEDICAL SUPPLY HUB WO $8,561.21 7373 DATA PROJECTIONS INC $44,956.42 7373 FISHER SCIENTIFIC CO $26,907.82 7373 HARRIS COUNTY RENTAL HUB HI $14,370.00 7373 LAB PRODUCTS,INC $34,295.66 7373 LEARNING GLASS SOLUT $14,877.00 7373 METER GROUP INC USA $7,157.76 7373 REHABMART LLC $8,545.00 7373 SHIMADZU SCIENTIFIC $21,567.58 7373 SPORTS TEXAS NUTRITI $5,000.00 7374 B&H FOTO & ELECTRONI $15,208.23 7374 BEST BUY STORES LP D $3,199.96 7374 DAILEY WELLS COMMUNI HUB AS $1,150.00 7374 DHS SECURITY LLC DBA $2,049.44 7374 NARDIS GUN CLUB SA L $970.00 7374 STROHMAN ENTERPRISE $5,535.00 7374 SUMMUS INDUSTRIES HUB BL $1,462.59 7377 ACTIGRAPH $175.00 7377 AHI ENTERPRISES LLC HUB WO $39.99 7377 APPLE INC $15,335.50 7377 AUSTIN RIBBON & COMP HUB WO $148,130.41 7377 B&H FOTO & ELECTRONI $2,955.77 7377 CDW GOVERNMENT INC $1,904.85 7377 COMPUTER COMFORTS IN $2,192.95 7377 DATA PROJECTIONS INC $38,782.00 7377 DELL MARKETING LP $1,082.31 7377 DHS SECURITY LLC DBA $160.28 7377 GENERAL DATATECH LP $296,301.13 7377 MD S RAHMAN $183.00 7377 MICROSOFT CORPORATIO $1,553.90 7377 MPULSE HEALTHCARE & HUB BL $1,613.95 7377 NATIONAL INSTRUMENTS $197.10 7377 NETSYNC NETWORK SOLU HUB HI $48,763.74 7377 NEWEGG BUSINESS INC $1,981.11 7377 SUMMUS INDUSTRIES HUB BL $52,820.02 7377 TEXAS BARCODE SYSTEM $1,376.17 7377 THE CBORD GROUP, INC $6,273.23 7378 APPLE INC $84,401.99 7378 DATA PROJECTIONS INC $3,250.00 7378 DELL MARKETING LP $5,467.87 7378 DHS SECURITY LLC DBA $700.00 7378 GTS TECHNOLOGY SOLUT HUB WO $501,712.78 7378 HEATHER BREZINSKI -$3,149.97 7378 MICROSOFT CORP $4,595.40 7378 NETSYNC NETWORK SOLU HUB HI $115,365.20 7379 DATA PROJECTIONS INC $14,902.60 7379 DELL MARKETING LP $6,799.99 7379 GENERAL DATATECH LP $600,105.97 7379 GREAT SOUTH TEXAS CO HUB WO $95,582.00 7379 NETSYNC NETWORK SOLU HUB HI $108,773.00 7380 ALMABASE INC $7,000.00 7380 AMY KRISTINE D BOHMA $2,530.00 7380 ARCTIC INTERNATIONAL $4,375.00 7380 ASSETWORKS USA INC $3,370.92 7380 AURORA SCIENTIFIC IN $2,250.36 7380 AUSTIN RIBBON & COMP HUB WO $98,927.52 7380 B&H FOTO & ELECTRONI $1,998.55 7380 BIG TREE CAPITAL PAR $2,403.68 7380 BIOMATTERS INC $1,675.00 7380 BLACKBAUD INC $20,323.83 7380 BLACKBOARD INC $24,300.00 7380 CABELL PUBLISHING CO $7,935.00 7380 CAMBRIDGE ELECTRONIC $2,690.00 7380 CAPITALIZE DATA ANAL $15,980.00 7380 CEDAR MOUNTAIN SOFTW $3,795.00 7380 CENGAGE LEARNING $1,260.00 7380 CHRISTAL VISION INC $1,666.00 7380 CIVITAS LEARNING INC $17,000.00 7380 COMPASS GROUP USA IN $2,003.34 7380 COMPETITIVE EDGE SOF $3,600.00 7380 CREATIVE PARC LLC HUB WO $2,487.50 7380 CRITICALARC INC $4,999.99 7380 DHS SECURITY LLC DBA $1,027.35 7380 DOCUMATION INC. $5,582.75 7380 EMS SOFTWARE LLC $17,072.58 7380 EVERFI INC $17,500.00 7380 EVERFI INC $13,500.00 7380 FARONICS TECHNOLOGIE $65.01 7380 FIRE ENGINE RED INC $4,995.00 7380 FRANKLIN COVEY CLIEN $6,800.00 7380 FREEDOM US ACQUISITI $5,000.00 7380 GAZEPOINT RESEARCH I $3,850.00 7380 GENERAL DATATECH LP $325,933.80 7380 GLO-BUS SOFTWARE INC $11,057.70 7380 GREAT SOUTH TEXAS CO HUB WO $36,590.40 7380 HOBSONS INC $25,649.99 7380 IBISWORLD INC $15,080.00 7380 INTELLIGENT VIDEO SO $19,960.00 7380 INTERNATIONAL DATA B $2,500.00 7380 IWAVE INFORMATION SY $3,495.00 7380 JOURNEY ED INC $12,154.45 7380 LAYER 3 COMMUNICATIO $33,000.00 7380 LEADSONLINE LLC $1,758.00 7380 LINDEN LAB $1,494.00 7380 MAXIENT LLC $15,000.00 7380 MD S RAHMAN $2,803.98 7380 MENTIMETER AB $1,368.00 7380 MYTHICS INC $10,728.93 7380 NAGIOS ENTERPRISES L $22,788.00 7380 NCS PEARSON INC $4,800.00 7380 NETSYNC NETWORK SOLU HUB HI $118,484.76 7380 NGWEB SOLUTIONS LLC $8,085.00 7380 OCLC INC $29,814.09 7380 ORACLE AMERICA, INC $95,000.00 7380 PCMG INC $7,212.16 7380 PLURALSIGHT LLC $4,490.00 7380 PRO QUEST CSA LLC $29,353.04 7380 QSR INTERNATIONAL AM $14,400.00 7380 QUICKBASE INC $21,546.58 7380 RESPONDUS INC $5,840.00 7380 SADA SYSTEMS INC $2,205.00 7380 SALESFORCE.ORG $16,067.61 7380 SEDONA SYSTEMS $3,370.00 7380 SHAHIL SHARMA $225.00 7380 SHI GOVERNMENT SOLUT HUB AS $37,292.50 7380 SKILLFUL COMMUNICATI $1,485.00 7380 SONA SYSTEMS LTD $1,600.00 7380 STRYDER CORP $7,512.32 7380 TABLEAU SOFTWARE INC $13,146.00 7380 TASKSTREAM HOLDINGS $5,400.00 7380 TEXTHELP SYSTEMS INC $3,300.00 7380 THE CBORD GROUP, INC $5,031.60 7380 THE CDA GROUP LLC $3,465.00 7380 THE COLLEGE BOARD $8,498.25 7380 TOUCHNET INFORMATION $3,250.00 7380 TURNITIN LLC $23,816.00 7380 UNIVERSITY CORPORATI $2,302.40 7380 VARIPHY INC $1,750.00 7380 VOICETHREAD LLC $5,000.00 7380 WINDSTREAM CORPORATI $34,504.71 7380 ZOHO CORPORATION $30,968.40 7406 AIRGAS USA LLC $110.50 7406 AMANZI PARTY RENTALS $7,768.00 7406 BP LIGHTING SOUND & $600.00 7406 BRATT PRODUCTIONS IN $945.00 7406 CD BLUEWATER ENTERPR $365.00 7406 COMPASS GROUP USA IN $1,736.56 7406 CULLIGAN WATER CONDI $930.86 7406 DOCUMATION INC. $85,317.10 7406 ELECTRONIC DATA CARR $5,050.00 7406 EMMA P. EZELL $6,496.03 7406 ILLUSIONS RENTALS AN $8,648.07 7406 JESUS MIGUEL GARCIA $59.00 7406 JOHN A PURNELL_DBA J $1,000.00 7406 MARENTCO INC DBA TEJ $15,594.95 7406 MATHESON TRI GAS INC $18.00 7406 NATIONAL CONSTRUCTIO $6,546.75 7406 PATH EVENT SERVICES $210.00 7406 PITNEY BOWES $53,126.67 7406 RAYMOND GUAJARDO $4,500.00 7406 RICOH USA, INC $130,631.36 7406 RUDI RODRIGUEZ DBA T $3,000.00 7406 SAN ANTONIO GAMES2U, $300.00 7406 SCOTT BELLAMY DBA OU $1,600.00 7406 UNITED RENTALS $3,227.88 7415 CAMPUS LABS INC $14,000.00 7415 COMPETITIVE EDGE SOF $12,168.00 7415 FRANKLIN COVEY CLIEN $11,250.00 7415 LAYER 3 COMMUNICATIO $2,225.00 7415 NETSYNC NETWORK SOLU HUB HI $2,016.00 7415 PCMG INC $654.16 7415 PREPBLAST DBA REGIST $2,330.00 7415 QUALTRICS LLC $12,600.00 7415 SEQUEL DATA SYSTEMS $20,900.80 7415 TOUCHNET INFORMATION $1,250.00 7415 ZOHO CORPORATION $45,130.00 7442 ADRIANNA M SANTOS $26.95 7442 DAISY CHARTERS & SHU $5,900.00 7442 STAR SHUTTLE & CHART $11,313.00 7510 GREAT SOUTH TEXAS CO HUB WO $1,568.00 7512 GENERAL DATATECH LP $53,011.26 7512 INTELLIGENT VIDEO SO $7,820.00 7512 NETSYNC NETWORK SOLU HUB HI $427,021.25 7517 AT&T $289.48 7517 DAILEY WELLS COMMUNI HUB AS $1,904.03 7517 DATA PROJECTIONS INC $3,750.00 7517 DELL MARKETING LP $11,340.00 7517 DHS SECURITY LLC DBA $421.28 7517 GREAT SOUTH TEXAS CO HUB WO $20,910.80 7517 NETSYNC NETWORK SOLU HUB HI $225,169.64 7522 VERIZON WIRELESS $1,395.50 7522 VERIZON WIRELESS $151.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,795,579.89 TOTAL OF EXPENDITURES WITH HUBS $2,927,207.90 TOTAL OF EXPENDITURES WITH NON HUBS $4,868,371.99 _______________ TOTAL OF COMMODITY PURCHASING $7,795,579.89 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALDEROM LLC HUB HI $10,500.00 7341 COMPUTER SOLUTIONS HUB WO $40,000.00 7341 DATA OPTICS CABLE I HUB HI $20,000.00 7341 EJ SMITH HUB BL $42,000.00 7341 EXPRESS ROAD CONSTR HUB AI $7,624.00 7341 JAG TRUCKING HUB HI $50,000.00 7341 ORTEGA ELECTRICAL S HUB HI $22,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $192,724.00 TOTAL OF EXPENDITURES WITH HUBS $192,724.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $192,724.00 ********* SPECIAL TRADE : 7338 ALL PRO GENERAL CONS $30,248.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,248.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $30,248.00 _______________ TOTAL OF SPECIAL TRADE $30,248.00 ********* OTHER SERVICES : 7273 SAN ANTONIO COPY CON HUB HI $19,461.16 7299 IQS INC HUB HI $685,175.09 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $704,636.25 TOTAL OF EXPENDITURES WITH HUBS $704,636.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $704,636.25 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 DAVIS STANTON INC HUB WO $301.00 7218 PRESTIGE PRINTING LL HUB HI $57,478.00 7218 SAN ANTONIO COPY CON HUB HI $440.00 7218 SAN ANTONIO COPY CON HUB HI $140.00 7218 SAN ANTONIO COPY CON HUB HI $1,650.22 7243 INT IN SPANISH ENGL HUB HI $597.50 7273 ACCU PRINT HUB WO $6,074.21 7273 AHIENTERPRISES LLC HUB WO $312.00 7273 AHIENTERPRISES LLC HUB WO $175.50 7273 AHIENTERPRISES LLC HUB WO $39.00 7273 AHIENTERPRISES LLC HUB WO $1,138.50 7273 AHIENTERPRISES LLC HUB WO $179.50 7273 AHIENTERPRISES LLC HUB WO $136.50 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $140.50 7273 AHIENTERPRISES LLC HUB WO $128.00 7273 AHIENTERPRISES LLC HUB WO $58.50 7273 AHIENTERPRISES LLC HUB WO $1,092.00 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $292.50 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $2,034.00 7273 AHIENTERPRISES LLC HUB WO $58.50 7273 AHIENTERPRISES LLC HUB WO $312.00 7273 AHIENTERPRISES LLC HUB WO $156.00 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $75.00 7273 AHIENTERPRISES LLC HUB WO $39.00 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $75.00 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $175.50 7273 AHIENTERPRISES LLC HUB WO $19.50 7273 AHIENTERPRISES LLC HUB WO $780.00 7273 AHIENTERPRISES LLC HUB WO $156.00 7273 AHIENTERPRISES LLC HUB WO $191.00 7273 AHIENTERPRISES LLC HUB WO $78.00 7273 AHIENTERPRISES LLC HUB WO $78.00 7273 AHIENTERPRISES LLC HUB WO $9.00 7273 AHINTERPRISES LLC HUB WO $58.50 7273 CAPRICEPRODUCTIONS HUB WO $24.63 7273 PC CREATIVE SERVICES HUB HI $1,135.00 7273 SAN ANTONIO COPY CON HUB HI $3,711.00 7273 SAN ANTONIO COPY CON HUB HI $240.00 7273 SAN ANTONIO COPY CON HUB HI $19,461.16 7273 SAN ANTONIO COPY CON HUB HI $235.00 7273 SAN ANTONIO COPY CON HUB HI $153.00 7273 SAN ANTONIO COPY CON HUB HI $79.98 7273 SAN ANTONIO COPY CON HUB HI $146.00 7273 SAN ANTONIO COPY CON HUB HI $146.00 7273 SAN ANTONIO COPY CON HUB HI $199.00 7273 SAN ANTONIO COPY CON HUB HI $1,168.00 7273 SAN ANTONIO COPY CON HUB HI $1,600.00 7273 SAN ANTONIO COPY CON HUB HI $122.50 7273 SAN ANTONIO COPY CON HUB HI $298.06 7273 SAN ANTONIO COPY CON HUB HI $186.00 7273 SAN ANTONIO COPY CON HUB HI $290.00 7273 SAN ANTONIO COPY CON HUB HI $2,475.47 7273 SAN ANTONIO COPY CON HUB HI $779.00 7273 SAN ANTONIO COPY CON HUB HI $681.00 7273 SAN ANTONIO COPY CON HUB HI $350.00 7286 AHIENTERPRISES LLC HUB WO $28.00 7286 CAPRICEPRODUCTIONS HUB WO $250.00 7299 AHIENTERPRISES LLC HUB WO $157.39 7299 SAN ANTONIO COPY CON HUB HI $2,852.00 7299 SAN ANTONIO COPY CON HUB HI $727.00 7514 DAILEY AND WELLS COM HUB AS $85.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $112,404.62 TOTAL OF EXPENDITURES WITH HUBS $112,404.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $112,404.62 ********* COMMODITY PURCHASING : 7300 AHIENTERPRISES LLC HUB WO $463.40 7300 AHIENTERPRISES LLC HUB WO $71.70 7300 AHIENTERPRISES LLC HUB WO $237.54 7300 AHIENTERPRISES LLC HUB WO $706.86 7300 AHIENTERPRISES LLC HUB WO $14.88 7300 AHIENTERPRISES LLC HUB WO $219.79 7300 AHIENTERPRISES LLC HUB WO $47.17 7300 AHIENTERPRISES LLC HUB WO $29.86 7300 AHIENTERPRISES LLC HUB WO $745.64 7300 AHIENTERPRISES LLC HUB WO $45.53 7300 AHIENTERPRISES LLC HUB WO $136.50 7300 AHIENTERPRISES LLC HUB WO $23.50 7300 AHIENTERPRISES LLC HUB WO $1,792.60 7300 AHIENTERPRISES LLC HUB WO $61.04 7300 AHIENTERPRISES LLC HUB WO $352.52 7300 AHIENTERPRISES LLC HUB WO $31.68 7300 AHIENTERPRISES LLC HUB WO $420.04 7300 AHIENTERPRISES LLC HUB WO $23.96 7300 AHIENTERPRISES LLC HUB WO $20.00 7300 AHIENTERPRISES LLC HUB WO $898.14 7300 AHIENTERPRISES LLC HUB WO $1,085.58 7300 AHIENTERPRISES LLC HUB WO $70.50 7300 AHIENTERPRISES LLC HUB WO $1,013.20 7300 AHIENTERPRISES LLC HUB WO $108.95 7300 AHIENTERPRISES LLC HUB WO $122.64 7300 AHIENTERPRISES LLC HUB WO $39.00 7300 AHIENTERPRISES LLC HUB WO $188.88 7300 AHIENTERPRISES LLC HUB WO $43.00 7300 AHIENTERPRISES LLC HUB WO $26.26 7300 AHIENTERPRISES LLC HUB WO $519.35 7300 AHIENTERPRISES LLC HUB WO $42.25 7300 AHIENTERPRISES LLC HUB WO $2,295.88 7300 AHIENTERPRISES LLC HUB WO $19.73 7300 AHIENTERPRISES LLC HUB WO $160.16 7300 AHIENTERPRISES LLC HUB WO $49.30 7300 AHIENTERPRISES LLC HUB WO $637.99 7300 AHIENTERPRISES LLC HUB WO $88.39 7300 AHIENTERPRISES LLC HUB WO $34.37 7300 AHIENTERPRISES LLC HUB WO $268.50 7300 AHIENTERPRISES LLC HUB WO $324.99 7300 AHIENTERPRISES LLC HUB WO $342.59 7300 ALAMO TEES ADVERTI HUB HI $1,177.50 7300 SAN ANTONIO COPY CON HUB HI $125.00 7300 SAN ANTONIO COPY CON HUB HI $110.00 7309 AHIENTERPRISES LLC HUB WO $485.00 7309 AHIENTERPRISES LLC HUB WO $490.00 7309 CAPRICEPRODUCTIONS HUB WO $2,186.00 7309 CAPRICEPRODUCTIONS HUB WO $75.00 7309 CAPRICEPRODUCTIONS HUB WO $687.50 7309 CAPRICEPRODUCTIONS HUB WO $356.87 7309 CAPRICEPRODUCTIONS HUB WO $1,177.23 7328 AHIENTERPRISES LLC HUB WO $6.25 7333 AHI HUB WO $41,298.18 7333 AHIENTERPRISES LLC HUB WO $33.67 7334 AHIENTERPRISES LLC HUB WO $105.74 7334 AHIENTERPRISES LLC HUB WO $66.55 7334 AHIENTERPRISES LLC HUB WO $425.12 7334 AHIENTERPRISES LLC HUB WO $204.41 7334 AHIENTERPRISES LLC HUB WO $44.50 7334 AHIENTERPRISES LLC HUB WO $45.50 7334 AHIENTERPRISES LLC HUB WO $164.39 7334 AHIENTERPRISES LLC HUB WO $361.14 7334 AHIENTERPRISES LLC HUB WO $339.32 7334 AHIENTERPRISES LLC HUB WO $87.60 7334 AHIENTERPRISES LLC HUB WO $285.59 7334 AHIENTERPRISES LLC HUB WO $763.15 7334 AHIENTERPRISES LLC HUB WO $42.42 7334 AHIENTERPRISES LLC HUB WO $129.79 7334 AHIENTERPRISES LLC HUB WO $209.82 7334 AHIENTERPRISES LLC HUB WO $352.45 7334 AHIENTERPRISES LLC HUB WO $376.50 7334 AHIENTERPRISES LLC HUB WO $819.52 7334 AHIENTERPRISES LLC HUB WO $599.25 7334 AHIENTERPRISES LLC HUB WO $519.25 7334 AHIENTERPRISES LLC HUB WO $246.93 7334 AHIENTERPRISES LLC HUB WO $239.15 7334 AHIENTERPRISES LLC HUB WO $393.94 7334 AHIENTERPRISES LLC HUB WO $117.96 7334 AHIENTERPRISES LLC HUB WO $180.51 7334 AHIENTERPRISES LLC HUB WO $2,191.05 7334 BIG STAR BRANDING HUB WO $2,795.25 7334 BURGOON COMPANY HUB WO $30,686.33 7334 CAPRICEPRODUCTIONS HUB WO $2,795.25 7334 CAPRICEPRODUCTIONS HUB WO $284.85 7334 CAPRICEPRODUCTIONS HUB WO $144.00 7334 CAPRICEPRODUCTIONS HUB WO $394.40 7334 CAPRICEPRODUCTIONS HUB WO $1,000.00 7334 CAPRICEPRODUCTIONS HUB WO $2,212.54 7334 CAPRICEPRODUCTIONS HUB WO $583.76 7334 CAPRICEPRODUCTIONS HUB WO $834.46 7334 CAPRICEPRODUCTIONS HUB WO $60.34 7334 CAPRICEPRODUCTIONS HUB WO $352.75 7334 SAN ANTONIO COPY CON HUB HI $55.00 7334 SAN ANTONIO COPY CON HUB HI $2,560.18 7334 SAN ANTONIO COPY CON HUB HI $15.00 7334 SAN ANTONIO COPY CON HUB HI $100.00 7335 DATA OPTICS CABLE IN HUB HI $669.64 7377 AHIENTERPRISES LLC HUB WO $44.16 7377 AHIENTERPRISES LLC HUB WO $45.98 7377 AHIENTERPRISES LLC HUB WO $344.33 7377 AHIENTERPRISES LLC HUB WO $30.79 7377 AHIENTERPRISES LLC HUB WO $77.28 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $117,429.90 TOTAL OF EXPENDITURES WITH HUBS $117,429.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $117,429.90 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.