HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 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. 761 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BARTLETT COCKE L P $6,207,241.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,207,241.41 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,207,241.41 _______________ TOTAL OF BUILDING CONSTRUCTION $6,207,241.41 ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $19,059.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,059.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,059.16 _______________ TOTAL OF SPECIAL TRADE $19,059.16 ********* OTHER SERVICES : 7262 SOLID BORDER INC HUB HI $30,080.00 7267 APPLE INC $4,675.00 7267 SHI GOVERNMENT SOLUT HUB AS $14,972.00 7276 ACTIGRAPH $700.00 7281 LAREDO MORNING TIMES $6,095.00 7299 ALEXANDRE PADILLA $365.04 7299 ANNIE L COT $427.68 7299 CRAIG EDWIN VANGRASS $320.76 7299 ENRIQUE STEPHANUS DU $213.84 7299 FRANCISCO MONALDI $106.92 7299 GIBLER AND ASSOCIATE $955.00 7299 GREAT SOUTH TEXAS CO HUB WO $74,923.30 7299 LAYER 3 COMMUNICATIO $46,535.00 7299 RANDOM HOUSE LLC $203.04 7299 REV COM INC $513.00 7299 SSC SERVICE SOLUTION $488,774.07 7299 STEVE CAMAROTA $213.84 7299 TECHNICAL LABORATORY $1,450.00 7299 THOMAS C LEONARD $203.04 7367 SSC SERVICE SOLUTION $13,621.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $685,347.65 TOTAL OF EXPENDITURES WITH HUBS $119,975.30 TOTAL OF EXPENDITURES WITH NON HUBS $565,372.35 _______________ TOTAL OF OTHER SERVICES $685,347.65 ********* COMMODITY PURCHASING : 7300 ACTIGRAPH $6,427.00 7300 BIO RAD LABORATORIES $6,089.07 7300 CAROLINA BIOLOGICAL $6,922.24 7300 CITIBANK -$479.00 7300 CT BIOMEDICAL SUPPLY HUB WO $29,051.14 7300 FISHER SCIENTIFIC CO $2,936.38 7300 PASCO SCIENTIFIC $3,258.00 7300 SKULLS UNLIMITED INT $1,978.81 7300 TAKARA BIO USA INC $993.50 7310 AIRGAS INC $7,290.75 7310 CAYMAN CHEMICAL COMP $225.00 7310 CHEMGLASS LIFE SCIEN $4,460.64 7310 CT BIOMEDICAL SUPPLY HUB WO $6,872.00 7310 FISHER SCIENTIFIC CO $5,529.63 7310 FLINN SCIENTIFIC INC $309.50 7310 QIAGEN INC $1,226.21 7310 SIGMA ALDRICH INC $358.41 7330 SSC SERVICE SOLUTION $11,120.65 7334 3DPOTTER INC $279.00 7334 BAILEY POTTERY EQUIP $4,539.57 7334 BAYTECH SUPPLY INC HUB WO $740.74 7334 CLAY KING COM $4,247.92 7334 COMMONWEALTH TRADING HUB BL $129.00 7334 DEMORROW INSTRUMENTS $2,850.00 7334 FISHER SCIENTIFIC CO $459.28 7334 FLIR COMMERCIAL SYST $2,970.00 7334 FORESTRY SUPPLIERS I $7,250.92 7334 GTS TECHNOLOGY SOLUT HUB WO $11,443.50 7334 RYONET CORPORATION $6,469.94 7334 SHEFFIELD POTTERY IN $3,176.75 7334 SKC COMMUNICATION PR $106,019.75 7334 SSC SERVICE SOLUTION $5,066.09 7334 STEVE WEISS MUSIC $9,632.70 7334 WGM PARTNERS LLC HUB WO $12,376.00 7335 GREAT SOUTH TEXAS CO HUB WO $2,168.00 7335 SKC COMMUNICATION PR $11,556.00 7373 BIOSPACE INC DBA INB $9,500.00 7373 CT BIOMEDICAL SUPPLY HUB WO $8,869.54 7373 FISHER SCIENTIFIC CO $20,597.51 7373 FLIR COMMERCIAL SYST $8,074.00 7373 JALI MEDICAL INC $3,000.00 7373 MALLETECH INC $11,942.30 7373 UNITED SCOPE LLC $12,539.48 7374 CLAY KING COM $7,028.88 7374 COMMONWEALTH TRADING HUB BL $3,745.00 7374 FISHER SCIENTIFIC CO $2,509.14 7374 JALI MEDICAL INC -$3,000.00 7374 MEDICAL DEVICE DEPOT $3,020.00 7374 OLYMPUS AMERICA INC $7,198.20 7374 SHI GOVERNMENT SOLUT HUB AS $3,779.00 7374 SKC COMMUNICATION PR $12,145.24 7374 UNITED SCOPE LLC $933.99 7377 APPLE INC $119.00 7377 COMMONWEALTH TRADING HUB BL $50.00 7377 GREAT SOUTH TEXAS CO HUB WO $18,319.80 7377 GTS TECHNOLOGY SOLUT HUB WO $507.15 7377 LAYER 3 COMMUNICATIO $143,637.30 7377 SHI GOVERNMENT SOLUT HUB AS $3,194.80 7377 SOLID BORDER INC HUB HI $25,875.00 7377 SUMMUS INDUSTRIES IN HUB BL $18,825.55 7378 3DPOTTER INC $4,950.00 7378 APPLE INC $54,444.00 7378 COMMONWEALTH TRADING HUB BL $1,250.00 7378 NETSYNC NETWORK SOLU HUB HI $13,469.64 7378 SKC COMMUNICATION PR $30,634.00 7378 SUMMUS INDUSTRIES IN HUB BL $566,466.84 7378 V QUEST OFFICE MACHI HUB WO $53,655.00 7379 GTS TECHNOLOGY SOLUT HUB WO $25,555.92 7379 SHI GOVERNMENT SOLUT HUB AS $67,730.40 7379 SOLID BORDER INC HUB HI $128,000.00 7380 IBM CORPORATION $327.00 7380 PCMG INC $2,268.00 7380 SHI GOVERNMENT SOLUT HUB AS $77,691.70 7380 SOLID BORDER INC HUB HI $63,000.00 7406 AIRGAS INC $13,523.10 7442 AMELIA PALACIOS $168.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,711,489.57 TOTAL OF EXPENDITURES WITH HUBS $1,142,765.72 TOTAL OF EXPENDITURES WITH NON HUBS $568,723.85 _______________ TOTAL OF COMMODITY PURCHASING $1,711,489.57 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SCHNEIDER ELECTRIC B $5,787,513.87 7341 SSC SERVICE SOLUTION $118,909.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,906,423.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,906,423.20 _______________ TOTAL OF BUILDING CONSTRUCTION $5,906,423.20 ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORPO HUB WO $194,124.16 7266 SSC SERVICE SOLUTION $12,863.92 7338 RAMON TORRES $2,400.00 7338 SSC SERVICE SOLUTION $13,700.00 7343 ALPHA BUILDING CORPO HUB WO $307,202.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $530,290.88 TOTAL OF EXPENDITURES WITH HUBS $501,326.96 TOTAL OF EXPENDITURES WITH NON HUBS $28,963.92 _______________ TOTAL OF SPECIAL TRADE $530,290.88 ********* PROFESSIONAL SERVICES : 7248 DAVID H. CRUZ MD PA $750.00 7248 HEB PHARMACY #449 $464.69 7248 LAREDO MEDICAL CENTE $1,589.52 7248 LEONIDES G CIGARROA, $35,700.00 7248 MERCY MINISTRIES OF $18,792.00 7248 THE NATIONAL CENTER $4,489.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $61,785.45 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $61,785.45 _______________ TOTAL OF PROFESSIONAL SERVICES $61,785.45 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $75,989.18 7204 ANCO INSURANCE $12,988.34 7204 BILL BEATTY INSURANC $2,850.90 7204 CULTURAL INSURANCE S $408.24 7204 DISSINGER REED LLC $90,804.00 7204 Southwest Special Ri $468.60 7204 Southwest Special Ri $2,684.79 7211 AWARDMASTERZ HUB HI $379.00 7211 CITIBANK $2,352.97 7211 ED'S TROPHIES $40.00 7211 MARIA Y. CANTU DBA P HUB HI $921.00 7218 CITIBANK $1,506.19 7218 GRAPHITIKS ADVERTISI $5,521.09 7218 MEDWIN PUBLISHERS LL $1,949.00 7218 NC COMMUNICATIONS AN $350.00 7218 UNIVERSITY OF OKLAHO $5,500.00 7239 INTEGREVIEW, LTD HUB WO $1,840.00 7240 ANTOINETTE ROSE SHAW $5,000.00 7240 BERMAN RIVERA DBA GA $750.00 7240 D STAFFORD & ASSOCIA $1,000.00 7240 DANIEL L HOWARD DBA $4,167.33 7240 GABRIELA ALEJANDRA T $400.00 7240 MELISSA E JAIMEZ $10,000.00 7240 Mike Mcilvain $2,000.00 7240 QUERY RESEARCH DESIG $3,000.00 7242 COLUMBIA ADVISORY GR $114,465.00 7243 CITIBANK $297.28 7243 KARINA MARIEL MURILL $157.50 7243 KATHLEEN E. TERRELL $50.00 7243 MARCO A. MARTINEZ $720.00 7243 MARCO ANTONIO CORONA $700.62 7243 TEXAS RIO GRANDE LEG $510.00 7249 DANIELS VETERINARY M $4,200.00 7253 ADVANCED INSTITUTE F $10,000.00 7253 ANTONIO STRAD VIOLIN $362.00 7253 Araceli P. Cortez $250.00 7253 CAMPUS LABS, INC. $13,520.00 7253 CITIBANK $480.00 7253 DIEGO CANALES $200.00 7253 LEONEL MIRELES, III $250.00 7253 MARC BURCKHARDT BURC $2,000.00 7253 MEGAN ELIZABETH HARR $1,000.00 7253 TOUCHNET $9,500.00 7257 AWARDMASTERZ HUB HI $140.00 7262 BLACKBAUD $28,176.14 7262 COMPUTER SOLUTIONS HUB WO $109,765.00 7262 DLT SOLUTION, LLC $54,574.63 7262 DOTCOM-MONITOR, INC. $1,799.88 7262 ELLUCIAN COMPANY, L. $9,826.00 7262 FARONICS TECHNOLOGIE $3,846.78 7262 INFORMATION BUILDERS $230.00 7262 INTERNATIONAL STRUCT $3,198.40 7262 MOBIUS PARTNERS INC. HUB HI $73,029.50 7262 NUVISION NETWORKS, C $660.00 7262 ORACLE AMERICA INC $90,638.88 7262 SHI GOVERNMENT SOLUT HUB AS $55,979.74 7262 STANLEY CONVERGENT S $4,102.76 7267 ABC LASER JET INC., $750.00 7267 AMERICAN REGISTRY FO $300.00 7267 APPLE INC $854.00 7267 ASSETWORKS INC $852.18 7267 COMPUTER SOLUTIONS HUB WO $43,035.50 7267 CRITICAL INFRASTRUCT $5,650.00 7267 FIS AVANTGARD, INC $695.00 7267 KEFFER DEVELOPMENT S $640.00 7267 NUVISION NETWORKS, C $1,764.00 7267 SCANTRON CORP. $827.00 7267 SCL HOLDINGS,INC. DB $2,526.00 7267 SHI GOVERNMENT SOLUT HUB AS $167.16 7267 SKC COMMUNICATION PR $2,235.05 7267 TOUCHNET $1,258.62 7267 UNIVERSITYTICKETS.CO $225.00 7273 4 COLOR PRESS HUB WO $1,158.52 7273 410 PRINTING CENTER HUB WO $2,850.00 7273 AC PRINTING LLC HUB AS $8,873.00 7273 CHRISTIAN DE LA FUEN $108.00 7273 CITIBANK $2,451.96 7273 GUILLERMO SOSA DBA S $965.00 7273 PETER PAN STUDIO, IN $154.45 7273 PMDG MARKETING AND C $225.00 7273 QUICKSERIES PUBLISHI $1,895.64 7273 TOSHIBA BUSINESS SOL $21,516.69 7273 WELLS FARGO VENDOR F $11,525.58 7273 Xerox Corporation $3,853.69 7274 ELITE EMPLOYMENT SER HUB HI $1,366.86 7275 CITIBANK $1,684.19 7276 ANSYS INC. $6,000.00 7276 BLUE JEAN NETWORK IN $17,077.20 7276 Bloomberg Finance Lp $6,420.00 7276 CAMPUSLOGIC INC. $68,900.00 7276 CITIBANK $1,951.03 7276 DOCTORALNET, LTD. $2,740.00 7276 FINDDREAMJOB.COM LLC $800.00 7276 INNOVATIVE COMPUTER $34.50 7276 QM QUALITY MATTERS, $1,500.00 7276 QUALITY MATTERS/MARY $950.00 7276 SIMULADOS SOFTWARE, $4,350.00 7276 TIME WARNER CABLE $3,486.30 7276 TOPHATMOBILE CORP. D $3,600.00 7277 CHOI'S GROUP INC. DB $74.70 7277 CITIBANK $47.94 7277 JESUS HOLGUIN DBA HO $138.50 7277 MENDOZA MAINTENANCE HUB HI $643,327.39 7281 Academy Of Criminal $750.00 7281 BLUE TOP COMPANIES HUB HI $2,253.20 7281 CITIBANK $5,971.93 7281 Cosida $250.00 7281 DECOBARN INC DBA HAC $5,462.50 7281 EL MANANA $300.00 7281 ENTRAVISION COMMUNIC $2,507.37 7281 ENTRAVISION TX LP/DB $14,832.50 7281 Fit2print Llc Dba La $150.00 7281 GRAY TELEVISION GROU $18,940.00 7281 GUERRA COMMUNICATION $6,580.00 7281 H-Net Job Guide $300.00 7281 HACHAR BUS ADS $3,600.00 7281 HEARST NEWPAPERS PAR $22,215.80 7281 IMPACTO MEDIA, INC. $4,800.00 7281 JOHN WILEY & SONS IN $795.00 7281 KILLAM DEVELOPMENT L $700.00 7281 KSAT 12 TV $10,740.01 7281 LAREDO CHAMBER OF CO $650.00 7281 LATIN WESTERN ENTERP $1,850.00 7281 Laredo Builders Assn $50.00 7281 MALL DEL NORTE LLC. $900.00 7281 MBM RADIO LAREDO, LL $1,570.00 7281 NBC UNIVERSAL DBA TE $5,097.50 7281 NC COMMUNICATIONS AN $1,400.00 7281 NEDERLAND-VIDOR PART $16,967.74 7281 National Assoc.Of St $500.00 7281 SOUTHERN SOCIOLOGICA $75.00 7281 SPECTRUM REACH $14,755.25 7281 TEXAS MUSIC EDUCATOR $2,209.20 7281 THE CHRONICLE OF HIG $15,530.00 7281 THE LAMAR COMPANIES $11,637.50 7281 The American Society $2,425.00 7281 YOURMEMBERSHIP.COM, $1,573.00 7286 AMIGOS LIBRARY SERVI $4,563.00 7286 CITIBANK $297.34 7286 PING, INC. $50.00 7299 AACSB INTERNATIONAL- $5,950.00 7299 ABET $1,380.00 7299 ACEN - ACCREDITATION $4,075.00 7299 ADRIANA CANTU $250.00 7299 ADRIANA GARZA $750.00 7299 ADT SECURITY SERVICE $360.24 7299 AIDE RODRIGUEZ $250.00 7299 AJ'S UNIFORMS HUB HI $286.00 7299 ALBINO GUTIERREZ JR $250.00 7299 ALEN EMBROIDERY LTD $555.00 7299 ALFONSO J ESTRADA $180.00 7299 ALFONSO JAUREGUI $900.00 7299 ALLEN C GRANT $450.00 7299 ALPHA BUILDING CORPO HUB WO $502,465.17 7299 AMY HERMANSEN DBA SI HUB WO $90,980.50 7299 AMY TORRES $250.00 7299 ANA MARGARITA MONTAL $101.52 7299 ANA MARIA GUERRA DBA $1,428.33 7299 ANDREAS RAMBOW $150.00 7299 ANGEL ANTONIO MARTIN $3,304.80 7299 ANGELINA C ESTRADA $180.00 7299 ANNE-MARIE WOMACK $3,101.52 7299 ANNETTE A. GEORGE $350.00 7299 ANNETTE C DAVIS $500.00 7299 ANTOINETTE ROSE SHAW $5,000.00 7299 ARAMARK DINING SERVI $263,163.25 7299 ARTURO NOCHEBUENA GO $5,000.00 7299 ARTURO TREVINO $2,400.00 7299 ATHLACTION HOLDING L $664.45 7299 AUTO ALARM OF LAREDO $150.00 7299 Adriana Galvan $250.00 7299 BARTLETT COCKE GENER $6,418.63 7299 BEGONA PEREZ-MIRA $400.00 7299 BIDDLE CONSULTING GR $2,095.00 7299 BIG BOB'S TROPHIES L $963.60 7299 BILLY AGUIRRE $270.00 7299 BLANCA ESTELLA POLAN $250.00 7299 BRONZESTAR AMBULANCE $775.00 7299 CALVIN R. SCHEIDT, J $350.00 7299 CAMPUSPEAK, INC. $203.04 7299 CANTU INTERIORS HUB HI $2,492.98 7299 CARLOS HERNANDEZ $75.00 7299 CARLOS RAMIREZ JR DB $900.00 7299 CHARLES PHILLIP GAUS $500.00 7299 CHARLOTTE ARMBRUSTER $1,050.00 7299 CHRISTIAN A. OCHOA $258.00 7299 CHRISTINE JANEL VILL $250.00 7299 CITIBANK $89,179.25 7299 CLAMPITT PAPER COMPA $1,407.83 7299 CLEAR MARKETING CONC $1,620.00 7299 COBRO CONSULTING, LL $20,475.00 7299 COLIN R. CHARLTON $3,438.38 7299 COLUMBIA ADVISORY GR $110,559.13 7299 COMMITTEE FOR CITIZE $3,500.00 7299 COMMUNICATION SERVIC HUB HI $1,226.00 7299 CONSERVE $48,524.62 7299 CREATIVEWELL INC. $477.60 7299 CRYSTAL ZAPIEN $91.80 7299 CYNTHIA A. FAULKNER $250.00 7299 CYNTHIA ZAVALA $250.00 7299 Caesar Charles Harri $250.00 7299 Charmaine Heimes $250.00 7299 DAKTRONICS INC $167,336.00 7299 DALIA M. IBARRA $250.00 7299 DANEY C. SOTO-BARRET $2,500.00 7299 DARLA RUNYON $1,450.00 7299 DAVID EDWARD CURTIS $2,800.00 7299 DAVID RAY WESTER JR. $60.00 7299 DAVID SOLIS DBA PRIM $180.00 7299 DIANA OSTRANDER $500.00 7299 DONALD L. CARTER $150.00 7299 DORA MARTINEZ DBA SO $8,900.00 7299 DOUGLAS EARL MCCLURE $12,862.44 7299 Dell Marketing Lp Db $4,110.09 7299 Deyanira Cardenas $250.00 7299 EDGAR ESCAMILLA SOCI $825.00 7299 EDMUND S. BITTINGER $10,000.00 7299 ELIZA FAZ $300.00 7299 ELLUCIAN COMPANY, L. $16,278.75 7299 ENRIQUE RAMIREZ $1,706.00 7299 ERIC MILLER $350.00 7299 ERICA MONICA PATTERS $250.00 7299 EVA ELVIRA ROSSELL R $250.00 7299 EVANS & SUTHERLAND C $10,000.00 7299 Edith Goldaracena $250.00 7299 Elvia Contreras $250.00 7299 FIS AVANTGARD INC $12,995.00 7299 FLORANTE APELLIDO CR $1,000.00 7299 FORTUNE TIME GROUP, $500.00 7299 FRANCISCO J. RAMIREZ $1,436.40 7299 FUN ACADEMY OY $641.52 7299 G & G ELECTRICAL CON HUB HI $9,010.00 7299 GIBLER AND ASSOCIATE $490.00 7299 GMA STITCHES LLC HUB HI $445.00 7299 GPC NET INC HUB HI $13,999.99 7299 GUSTAVO DE LEON $75.00 7299 H.N.A. ELECTRIC, INC HUB HI $2,207.50 7299 HEARTLAND CONFERENCE $20,423.67 7299 INFO2KNOWLEDGE LLC $3,900.00 7299 INTEGRATED SPORTS SP $3,250.00 7299 J INIGUEZ DBA INIGUE $7,541.88 7299 JANICE TUCKER $250.00 7299 JANIE DIAZ $6,300.00 7299 JEAN GORDON $1,250.00 7299 JEFFREY JAMES BLAIR $3,600.00 7299 JENNIFER DANLEY-SCOT $250.00 7299 JENNIFER SUSAN MALAR $350.00 7299 JEROLD J. BERTRAND, $10,000.00 7299 JOHN ZIEGLER $500.00 7299 JONATHAN M. DICKSTEI $250.00 7299 JORGE A HERNANDEZ $75.00 7299 JOSAFAT SALDIVAR $300.00 7299 JOSE BRIZUELA DBA LA $6,420.00 7299 JOSHUA A. MARTINEZ $250.00 7299 Jessica Ramon-Hall $250.00 7299 KATHERINE BERNARD $60.00 7299 KATHRINE JOHNSON $350.00 7299 KATHRYN LOUISE GLASS $330.00 7299 KRISTINA HERNANDEZ $250.00 7299 KRISTY DE LA ROSA $250.00 7299 LA ROCA SEAFOOD REST $8,018.80 7299 LAURELL MALONE $150.00 7299 LAYER 3 COMMUNICATIO $190,652.62 7299 LAYER 3 COMMUNICATIO $8,268.50 7299 LESLEY KAUFFMAN $300.00 7299 LINDA CAPUTI INC. $6,756.46 7299 LISA RATLIFF-VILLARR $650.00 7299 LORENA GARCIA $40.00 7299 LUIS DELGADO $250.00 7299 La Posada Hotel $501.50 7299 Linda Lizette Agraha $250.00 7299 Lydia M. Johnson $250.00 7299 M1 NETWORKS, INC $43,027.50 7299 MAKERBOT INDUSTRIES $99.00 7299 MANUEL CANTU/DBA LAR $150.00 7299 MARCO A. MARTINEZ $1,950.00 7299 MATTEO MAXIMO FERNAN $100.00 7299 MAX A.MANDEL MUNICIP $1,800.00 7299 MEGAN ELIZABETH HARR $1,000.00 7299 MEGAN LOCKARD $250.00 7299 MENDOZA MAINTENANCE HUB HI $1,275.00 7299 MERCHANT PRESERVATIO $4,449.00 7299 MERIT NETWORK, INC. $395.00 7299 MICHELLE INOCENCIO $250.00 7299 MINDI MILLER $250.00 7299 MISTY MARIE CHISUM $250.00 7299 MOTOROLA SOLUTIONS I $375.00 7299 Melissa Cuellar $3,100.00 7299 Mike Mcilvain $600.00 7299 Monica G Arizola $250.00 7299 Myrna Waldo $250.00 7299 NATHANIEL GALLEGOS $250.00 7299 NATIONAL STUDENT CLE $1,000.00 7299 Nicandro Villarreal, $100.00 7299 OMAR KELSO SOLIS $400.00 7299 OSCAR VILLASENOR $250.00 7299 PAMELA DOWLING DBA C HUB WO $675.00 7299 PATRICIA MEZA $250.00 7299 PAUL S. MCCOLLUM, PH $250.00 7299 QANNECTION.COM, INC $31,250.00 7299 QUARTER MILE,INC HUB HI $5,653.55 7299 QUERY RESEARCH DESIG $3,000.00 7299 RANDALL E.SCHUMACKER $2,500.00 7299 RANDOLPH C. BERMEA $250.00 7299 RAUL E. OCHOA $130.00 7299 RECOGNITION PRODUCTS $4,291.50 7299 RESIDENTIAL LEARNING $1,702,401.54 7299 REV.COM, INC. $2,369.00 7299 ROCHESTER ARMORED CA $2,066.76 7299 RONALD JESSE CURTIS $650.00 7299 SAHAR BAHMANI $250.00 7299 SANDRA SANCHEZ $250.00 7299 SARA EVANS $500.00 7299 SEBASTIAN ANDRES ENR $238.00 7299 SERGIO E. MUNOZ, JR. $150.00 7299 SERGIO MUNOZ $150.00 7299 SERVANDO SERNA $250.00 7299 SHANNON MCBURNETTE-A $250.00 7299 SIEMENS INDUSTRY $1,965.48 7299 SOLID BORDER, INC HUB HI $6,300.00 7299 SOUTH TEXAS INTERCOL $10,800.00 7299 SPIRIT EVENT COORDIN $694.00 7299 SSC SERVICE SOLUTION $5,553,354.73 7299 STANLEY CONVERGENT S $21,633.39 7299 STANLEY SECURITY SOL $8,496.00 7299 STEPHAN EARL SARGENT $950.00 7299 STEVE NICHOLS $3,120.00 7299 STEVEN C EDWARDS $150.00 7299 SYNERGY SPORTS TECHN $2,200.00 7299 Samanta Y. Beltran $250.00 7299 Sylvia Benavides $250.00 7299 TERESA LAO $500.00 7299 TEXAS AVL, LLC $90,377.00 7299 TEXCHEM CORP. $4,787.00 7299 THE CAPROCK GROUP LL HUB HI $38,346.13 7299 THE NATIONAL CENTER $219.24 7299 THOMAS A DYNIA $618.97 7299 THOMAS DONLEY $60.00 7299 TOMAS RODRIGUEZ, JR. $400.00 7299 TOUCHNET $7,807.75 7299 UNIVERSITYTICKETS.CO $1,250.00 7299 VICTORIA R. BADURA $500.00 7299 VIOLA MEDINA $200.00 7299 VOLLEYBALL CONSORTIU $5,499.00 7299 WILLIAMS & FUDGE, IN $17,284.43 7299 Whitney R. Bischoff $700.00 7299 YOLANDA GARCIA $300.00 7299 YVETTE GONZALEZ $250.00 7367 AGILENT TECHNOLOGIES $3,575.76 7367 ANTONIO STRAD VIOLIN $250.50 7367 AXON ENTERPRISE INC $7,267.00 7367 AXON ENTERPRISE INC TC $1,568.58 7367 BECKMAN COULTER, INC $2,600.80 7367 BRIGGS EQUIPMENT $480.00 7367 BRUKER BIOSPIN CORP $4,999.00 7367 C. BOBSIN ORGANS LLC $2,550.00 7367 CITIBANK $215.67 7367 CLAMPITT PAPER COMPA $3,201.30 7367 CORNISH MEDICAL ELEC $850.00 7367 DOTY SCIENTIFIC INC $1,100.00 7367 E3 DIAGNOSTICS INC D $1,550.00 7367 G & G ELECTRICAL CON HUB HI $6,900.00 7367 GETINGE USA SALES LL $38,496.00 7367 GETINGE USA SALES LL $2,079.75 7367 H.N.A. ELECTRIC, INC HUB HI $1,890.00 7367 JEH-EAS INC.DBA S.T. HUB WO $2,152.00 7367 JUAN RULL DBA CHKN P $15,074.51 7367 LAERDAL MEDICAL CORP $28,302.50 7367 MAKERBOT INDUSTRIES $499.00 7367 MOTOROLA SOLUTIONS I $221.00 7367 Melhart Music Center $2,519.94 7367 PROFESSIONAL LAUNDRY HUB HI $260.09 7367 SCANTRON CORP. $766.00 7367 SHIMADZU SCIENTIFIC $4,916.70 7367 SOUTH TEXAS AUTO REB $6,328.56 7367 SOUTHWEST SOLUTION G $1,975.42 7367 SSC SERVICE SOLUTION $61,738.91 7367 SUPERIOR OFFICE SOLU $1,617.00 7367 TEXCHEM CORP. $955.29 7367 TOBII TECHNOLOGY INC $4,180.00 7368 BRIGGS EQUIPMENT $776.91 7368 CITIBANK $3,541.98 7368 SOUTH TEXAS AUTO REB $1,593.67 7514 CITIBANK $59.50 7514 TOUCHNET $6,456.38 7516 AT&T $15,128.16 7516 AT&T MOBILITY $3,343.12 7516 INTERNET2 $739.00 7526 CITIBANK $7,104.79 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,502,162.75 TOTAL OF EXPENDITURES WITH HUBS $1,631,650.78 TOTAL OF EXPENDITURES WITH NON HUBS $9,870,511.97 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,568.58 _______________ TOTAL OF OTHER SERVICES $11,500,594.17 ********* COMMODITY PURCHASING : 7300 ACS MATERIAL LLC $1,275.00 7300 ACT INC. $7,348.50 7300 ADVANCED PLACEMENT P $525.00 7300 AMERICAN RED CROSS - $2,448.00 7300 APEA - ADVANCED PRAC $250.00 7300 ARAMARK DINING SERVI $644.40 7300 BAILEY'S HOUSE OF GU $1,612.22 7300 BARNES & NOBLE COLLE $330.00 7300 BIGSIGNS.COM INC. $1,341.40 7300 BIO-LOGIC USA, LLC $108.88 7300 BSN SPORTS INC $3,269.34 7300 C T BIOMEDICAL SUPPL HUB WO $495.87 7300 CARDINALS SPORTS CEN $4,408.90 7300 CHANNING L. BETE CO. $6,170.00 7300 CHRISTIAN DE LA FUEN $426.03 7300 CITIBANK $406,403.26 7300 COLUMBIA ADVISORY GR $9,058.53 7300 COMMEMORATIVE BRANDS $966.36 7300 E3 DIAGNOSTICS INC D $1,250.00 7300 ELSEVIER INC./HESI $17,742.00 7300 EMMERSION LEARNING I $2,500.00 7300 EXAMITY INC $393.00 7300 FINDDREAMJOB.COM LLC $800.00 7300 FISHER SCIENTIFIC CO $284.61 7300 FORESTRY SUPPLIERS, $3,673.20 7300 G T DISTRIBUTORS INC $1,041.92 7300 GREENWOOD PUBLISHING $1,402.50 7300 INTEGRATED SPORTS SP $1,530.79 7300 INTERNATIONAL SECURI $3,810.69 7300 JAMECO ELECTRONICS $777.72 7300 Kyung-Shin Park $310.50 7300 LINSEIS INC $1,624.00 7300 MAKERBOT INDUSTRIES $430.00 7300 MCKESSON MEDICAL-SUR $10,577.40 7300 OLYMPUS AMERICA INC $298.08 7300 PING, INC. $1,627.00 7300 POCKET NURSE ENTERPR $2,031.18 7300 Pearson Education, I $1,716.91 7300 QUALITY MATTERS/MARY $419.64 7300 QUARTER MILE,INC HUB HI $8,393.93 7300 SCHOOL DATEBOOKS, IN $14,105.20 7300 SCRIP SAFE SECURITY $2,978.20 7300 SHI GOVERNMENT SOLUT HUB AS $1,845.70 7300 SHIMADZU SCIENTIFIC $435.90 7300 SHORE POWER DBA BATT $1,000.84 7300 SIGMA-ALDRICH, INC $513.87 7300 SOUTH TEXAS BALFOUR $69.50 7300 SYMBOL ARTS $1,195.00 7300 TECAN U.S. INC. $9.69 7300 TENTCRAFT INC. $304.67 7300 TOUCHNET $7,415.00 7300 V-QUEST OFFICE MACHI HUB WO $38,548.00 7300 VWR INTERNATIONAL LL $180.61 7300 WESTERN PSYCHOLOGICA $1,959.40 7304 CITIBANK $4.28 7304 SSC SERVICE SOLUTION $55.75 7304 US BANK VOYAGER FLEE $7,465.03 7309 4IMPRINT INC. $3,986.41 7309 ALEN EMBROIDERY LTD $520.00 7309 ALREADY GEAR, INC. HUB BL $3,675.00 7309 ARETE PROMOTIONS HUB WO $16,161.60 7309 BARNES & NOBLE COLLE $2,719.20 7309 CADENA SPECIALTY ADV HUB HI $2,249.50 7309 CAMPUS STOP LLC $1,904.23 7309 CAPRICE PRODUCTIONS, HUB WO $61,494.37 7309 CITIBANK $1,011.57 7309 CLUB COLORS $11,669.47 7309 CONSOLIDUS LLC. $625.57 7309 COWGIRL HOLDINGS, LL HUB WO $10,784.71 7309 CRESTLINE SPECIALTIE $3,132.36 7309 DAVID SOLIS DBA PRIM $376.00 7309 ECOIMPRINT LLC HUB WO $22,245.34 7309 GEORGE PATTON ASSOCI $94.94 7309 GMA STITCHES LLC HUB HI $70,808.69 7309 HUGO A. PERALTA DBA $1,545.00 7309 INKBYRD DESIGNS LLC $1,018.06 7309 JESSICA L. GARCIA DB HUB HI $1,946.00 7309 JUST BUTTONS LLC $457.74 7309 MARIA Y. CANTU DBA P HUB HI $13,837.46 7309 PROFESSIONAL MARKETI $3,440.00 7309 QUARTER MILE,INC HUB HI $3,244.13 7309 SHARI KAYSER DBA SK HUB WO $15,669.09 7309 SUMMUS INDUSTRIES, I HUB BL $355.48 7309 THE/STUDIO TECHNOLOG $281.15 7310 AIRGAS, INC. $95.56 7310 AMAZON CAPITAL SERVI $143.88 7310 B & H PHOTO VIDEO IN $177.07 7310 BIO-RAD LABORATORIES $3,424.15 7310 C T BIOMEDICAL SUPPL HUB WO $1,846.23 7310 CAROLINA BIOLOGICAL $69.20 7310 CHAMPIONS MACHINE TO $27.98 7310 FISHER SCIENTIFIC CO $862.93 7310 LIFE TECHNOLOGIES CO $1,223.96 7310 MARCELA URIBE LEON $58.41 7310 NEW ENGLAND BIOLABS $201.00 7310 NORGEN BIOTEK CORP. $7,024.20 7310 PRAXAIR DISTRIBUTION $286.06 7310 SIGMA-ALDRICH, INC $1,723.45 7310 VWR INTERNATIONAL LL $723.17 7312 CITIBANK $5,363.65 7312 JEFFERSON MEDICAL SU HUB HI $141.80 7312 MCKESSON MEDICAL-SUR $5,078.68 7312 NAO GLOBAL HEALTH LL HUB BL $388.86 7312 SANOFI PASTEUR INC $10,081.48 7328 CHAMPIONS MACHINE TO $529.42 7328 CITIBANK $12,987.61 7328 SSC SERVICE SOLUTION $8,660.15 7330 ADVANCE WORLD TRADE $474.14 7330 AUTO ALARM OF LAREDO $160.00 7330 CITIBANK $6,934.31 7330 MENDOZA MAINTENANCE HUB HI $1,324.95 7330 SOUTH TEXAS AUTO REB $1,332.97 7330 SSC SERVICE SOLUTION $71,527.25 7330 TEXAS AVL, LLC $7,630.00 7330 TEXCHEM CORP. $97.94 7331 SSC SERVICE SOLUTION $862.98 7333 CANTU INTERIORS HUB HI $3,250.00 7333 CITIBANK $31.31 7333 JOSE BRIZUELA DBA LA $5,580.20 7334 AHI ENTERPRISES LLC HUB WO $17,580.00 7334 AJ'S UNIFORMS HUB HI $696.04 7334 AMAZON CAPITAL SERVI $2,211.49 7334 ANA MARIA GUERRA DBA $818.60 7334 AUTO ALARM OF LAREDO $2,100.00 7334 AWARDMASTERZ HUB HI $386.00 7334 AXON ENTERPRISE INC $19,748.00 7334 BARNES & NOBLE COLLE $47.94 7334 BASES LOADED SPORTS $2,318.50 7334 BAYTECH SUPPLY, INC. HUB WO $3,733.97 7334 BESTFLAG.COM $468.00 7334 BIG BOB'S TROPHIES L $189.00 7334 BRONNER DISPLAY & SI $23,420.00 7334 BSN SPORTS INC $12,718.71 7334 C T BIOMEDICAL SUPPL HUB WO $1,280.12 7334 CARDINALS SPORTS CEN $80,508.13 7334 CAROLINA BIOLOGICAL $826.20 7334 CHRISTIAN DE LA FUEN $762.85 7334 CITIBANK $154,403.45 7334 CLAY-KING.COM $856.56 7334 COBRA GOLF INC. DBA $5,514.08 7334 COMMONWEALTH COMPUTE HUB BL $116.00 7334 DAKTRONICS INC $11,340.00 7334 DEMORROW INSTRUMENTS $189.00 7334 DIAMEDICAL USA $22,033.89 7334 DIXIE FLAG $14,702.34 7334 Dell Marketing Lp Db $949.38 7334 EASTBAY INC. $15,478.90 7334 EVCO PARTNERSHIP DBA HUB WO $780.30 7334 GALLS, LLC $15,846.54 7334 GLOBAL TOOLING SPECI $7,598.00 7334 GMA STITCHES LLC HUB HI $5,241.00 7334 HI-ED HUB WO $3,252.63 7334 JESSICA L. GARCIA DB HUB HI $2,660.00 7334 LONE STAR PERCUSSION $877.56 7334 MAKERBOT INDUSTRIES $268.86 7334 MARIA Y. CANTU DBA P HUB HI $605.72 7334 MENDOZA MAINTENANCE HUB HI $453.82 7334 NOLAN'S OFFICE PRODU HUB WO $5,142.23 7334 OSCAR MOLINA DBA LA $25,240.00 7334 PAMELA DOWLING DBA C HUB WO $10,668.00 7334 PASCO BROKERAGE HUB WO $1,427.30 7334 PYT SPORTS INC. $22,064.54 7334 QUARTER MILE,INC HUB HI $3,072.07 7334 SHI GOVERNMENT SOLUT HUB AS $513.00 7334 SHORE POWER DBA BATT $2,015.80 7334 SIRCHIE ACQUISITION $337.45 7334 SKC COMMUNICATION PR $13,927.22 7334 SPORTSMAN'S $3,699.25 7334 SUMMUS INDUSTRIES, I HUB BL $499.88 7334 TERRA NOVA VIOLINS $11,000.00 7334 TEXAS SCENIC COMPANY $9,447.00 7334 THE CAPROCK GROUP LL HUB HI $425,018.88 7334 VERNIER SOFTWARE/TEC $39,748.33 7334 WOODWIND & BRASSWIND $1,550.00 7334 WOODWIND & BRASSWIND $1,600.00 7335 AMAZON CAPITAL SERVI $509.94 7335 ANIXTER INC. $4,159.36 7335 CITIBANK $17,851.59 7335 COMMONWEALTH COMPUTE HUB BL $668.54 7335 FIS AVANTGARD INC $130.71 7335 GTS TECHNOLOGY SOLUT HUB WO $261.58 7335 LAERDAL MEDICAL CORP $107.52 7335 PCMG, INC. $1,095.00 7335 SHI GOVERNMENT SOLUT HUB AS $139.62 7372 GOODSON GOLF & UTILI HUB WO $9,900.00 7372 SILSBEE FORD INC $50,970.30 7373 ADVANCE WORLD TRADE $9,475.00 7373 INTEGRATED SPORTS SP $13,359.95 7373 STAGERIGHT CORPORATI $22,838.00 7373 STEINWAY PIANO GALLE $12,760.00 7373 TECAN U.S. INC. $5,512.71 7373 Wenger Corporation $32,748.00 7374 AMAZON CAPITAL SERVI $1,346.39 7374 AXON ENTERPRISE INC TC $5,381.88 7374 CITIBANK $1,449.98 7374 CLAY-KING.COM $4,099.88 7374 E3 DIAGNOSTICS INC D $1,050.00 7374 EDELKRONE USA INC $3,010.00 7374 EVCO PARTNERSHIP DBA HUB WO $4,552.69 7374 G T DISTRIBUTORS INC $2,539.00 7374 GPC NET INC HUB HI $4,661.00 7374 GTS TECHNOLOGY SOLUT HUB WO $3,206.72 7374 M1 NETWORKS, INC $3,790.00 7374 MAKERBOT INDUSTRIES $2,499.00 7374 SIRCHIE ACQUISITION $875.00 7374 SKC COMMUNICATION PR $805.20 7374 TECAN U.S. INC. $6,286.95 7374 TENTCRAFT INC. $4,695.00 7374 THE QUICK BOARD $1,225.00 7374 TOUCHNET $17,931.38 7374 VERNIER SOFTWARE/TEC $3,998.00 7377 ABACUS COMPUTERS INC HUB AS $2,660.00 7377 AMAZON CAPITAL SERVI $543.92 7377 APPLE COMPUTER INC. $128.00 7377 CANTU INTERIORS HUB HI $407.02 7377 CITIBANK $2,823.83 7377 COLUMBIA ADVISORY GR $34,997.57 7377 COMMONWEALTH COMPUTE HUB BL $5,328.00 7377 Cynthia Zavala $250.00 7377 Dell Marketing Lp Db $2,579.94 7377 EDELKRONE USA INC $68.00 7377 Erica Y Ruiz Sicairo $250.00 7377 GPC NET INC HUB HI $438.00 7377 GTS TECHNOLOGY SOLUT HUB WO $6,899.53 7377 Rosalinda Samaniego $250.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,927.68 7377 SUMMUS INDUSTRIES, I HUB BL $1,321.64 7377 THE QUICK BOARD $145.00 7377 TOUCHNET $225.05 7377 UNIVERSITYTICKETS.CO $1,239.26 7378 APPLE INC $12,818.00 7378 BARNES & NOBLE COLLE $3,587.82 7378 COMMONWEALTH COMPUTE HUB BL $4,984.98 7378 Dell Marketing Lp Db $6,885.78 7378 SHI GOVERNMENT SOLUT HUB AS $1,195.08 7378 SKC COMMUNICATION PR $26,041.75 7378 SUMMUS INDUSTRIES, I HUB BL $10,220.00 7379 COLUMBIA ADVISORY GR $15,121.54 7379 SKC COMMUNICATION PR $54,223.35 7379 TOUCHNET $18,000.00 7380 A-L TIER II, LLC SID $4,320.00 7380 AD ASTRA INFORMATION $16,500.00 7380 ADVANCED ESYNCTRAINI $18,000.00 7380 AEFIS, LLC $35,500.00 7380 AGILE SPORTS TECHNOL $1,800.00 7380 AGILOFT, INC. $10,136.72 7380 APEA - ADVANCED PRAC $1,550.00 7380 APPLE INC $399.98 7380 ARCTIC INTERNATIONAL $6,025.00 7380 ARMS SOFTWARE, LLC $25,000.00 7380 ASSETWORKS INC $2,310.40 7380 ATHLACTION HOLDING L $831.05 7380 AXON ENTERPRISE INC $6,613.50 7380 BLACKBOARD INC $206,598.87 7380 BLUE FRAME TECHNOLOG $480.00 7380 BLUE JEAN NETWORK IN $4,269.36 7380 BROOKS INTERNET SOFT $121.50 7380 CAMPUS LABS, INC. $31,166.00 7380 CHMURA ECONOMICS & A $5,000.00 7380 CITIBANK $1,790.36 7380 CIVITAS LEARNING INC $127,562.00 7380 CLARIX TECHNOLOGIES, $3,236.03 7380 CMA ACCOUNTING AND C $3,973.60 7380 COMMUNICATION SERVIC HUB HI $550.00 7380 COMPETITIVE EDGE SOF $18,303.00 7380 COMPUTER SOLUTIONS HUB WO $26,772.00 7380 COWAN RESEARCH LC $2,330.00 7380 Codoncode Corporatio $180.00 7380 DBVISIT SOFTWARE INC $3,960.00 7380 DIGITAL MEASURES LLC $26,801.00 7380 DOCTORALNET, LTD. $8,220.00 7380 ECHO360, INC. $57,250.00 7380 EMMA, INC. $4,502.00 7380 ENVIRONMENTAL SYSTEM $500.00 7380 EVERFI, INC. $20,000.00 7380 Educational Testing $4,680.00 7380 FARONICS TECHNOLOGIE $411.54 7380 FORESTRY SUPPLIERS, $108.47 7380 GRADLEADERS, INC. $6,177.00 7380 GUIDEBOOK, INC. $6,500.00 7380 HANNON HILL CORPORAT $32,760.00 7380 HOONUIT LLC $17,188.66 7380 Hp Inc $800.00 7380 INDUSTRY WEAPON, INC $7,495.00 7380 INFORMATION BUILDERS $12,016.77 7380 INNOSOFT CANADA INC. $6,000.00 7380 INNOVATIVE COMPUTER $2,970.00 7380 INSTITUTIONAL SHAREH $4,680.00 7380 INTERNATIONAL BUSINE $20,790.86 7380 ISI TELEMANAGEMENT S $15,590.00 7380 ITC SYSTEMS (USA) IN $6,715.00 7380 IVANTI, INC $5,508.00 7380 KEFFER DEVELOPMENT S $995.00 7380 L-SOFT INTERNATIONAL $3,422.00 7380 LEADSONLINE LLC $2,128.00 7380 LEARNING ALLY $899.00 7380 LEEPFROG TECHNOLOGIE $49,960.00 7380 LUCID SOFTWARE INC $12,300.00 7380 MAXIENT LLC $5,250.00 7380 MINITAB INC. $4,668.00 7380 MOTOROLA SOLUTIONS I $1,927.20 7380 MUNZEE INC. $2,000.00 7380 NATIONAL INSTRUMENTS $3,107.00 7380 NAVIANCE, INC. $4,260.12 7380 NUVISION NETWORKS, C $5,456.00 7380 OMNILERT, LLC $11,315.00 7380 ONE VISION SOLUTIONS $1,360.46 7380 PARABEN CORPORATION $750.00 7380 PCMG, INC. $19,673.64 7380 POWERSCHOOL GROUP, L $35,633.88 7380 Peopleadmin.Inc $17,382.38 7380 QIAGEN, INC $3,564.04 7380 REDROCK SOFTWARE COR $849.00 7380 RESPONDUS, INC $13,130.00 7380 ROCKWELL AUTOMATION, $500.00 7380 S & P GLOBAL MARKET $49,640.00 7380 SCL HOLDINGS,INC. DB $318.00 7380 SHI GOVERNMENT SOLUT HUB AS $172,369.98 7380 SIGNAL VINE INC. $11,500.00 7380 SIMULADOS SOFTWARE, $4,125.00 7380 SOLID BORDER, INC HUB HI $37,879.95 7380 SONA SYSTEM LTD $1,600.00 7380 STATACORP LP $1,285.00 7380 SURVEYMONKEY.COM LLC $1,092.00 7380 SYNERGY SPORTS TECHN $5,250.00 7380 T & G IDENTIFICATION HUB WO $760.00 7380 THE MATHWORKS INC $4,615.60 7380 THE QUICK BOARD $1,920.00 7380 THOMSON REUTERS (MAR $15,051.00 7380 TITANIUM SOFTWARE IN $3,457.00 7380 TOBII TECHNOLOGY INC $2,200.00 7380 TOUCHNET $228,980.69 7380 TRUMBA CORPORATION $1,919.40 7380 TYPHON GROUP, L.L.C. $4,550.00 7380 Tableau Software, In $630.00 7380 Turnitin, Llc $29,630.94 7380 UNDERWOOD DISTRIBUTI $141.90 7380 VERNIER SOFTWARE/TEC $328.00 7380 VOICETHREAD $3,034.00 7380 WAVEFUNCTION, INC. $2,500.00 7380 WEAVER TECHNOLOGIES, $4,856.60 7380 WESTERN PSYCHOLOGICA $652.00 7380 WHENTOWORK, INC. $200.00 7380 WORKZONE,LLC $13,750.00 7380 Waterloo Maple Inc O $400.00 7393 CITIBANK $9,387.04 7406 ANTONIO STRAD VIOLIN $1,488.84 7406 ARAMARK DINING SERVI $454.65 7406 CITIBANK $270.00 7406 PITNEY-BOWES INC. $7,317.12 7406 SSC SERVICE SOLUTION $8,646.41 7406 TEXAS AVL, LLC $3,150.00 7406 TOSHIBA BUSINESS SOL $57,371.75 7406 WELLS FARGO VENDOR F $23,335.17 7406 Xerox Corporation $5,339.70 7442 CITIBANK $285.00 7442 COUGAR BUS LINES, LT $933.33 7442 ESCAMILLA TOUR BUSES HUB HI $9,205.00 7442 ESTEBAN MARTINEZ $109.54 7442 KERRVILLE BUS COMPAN $10,337.00 7442 OK TOURS LLC HUB HI $95,975.00 7442 REGENT COACH LINE LT $8,085.00 7442 ROADRUNNER CHARTERS $2,200.00 7442 Regent Coach Line Lt $7,378.20 7442 SSC SERVICE SOLUTION $216.06 7442 TORNADO TOURS INC. $63,870.00 7510 CITIBANK $76.33 7510 RZ COMMUNICATIONS $535.00 7517 CITIBANK $656.78 7517 COMMUNICATION SERVIC HUB HI $5,079.00 7517 COMPUTER SOLUTIONS HUB WO $6,156.00 7517 MOTOROLA SOLUTIONS I $3,926.51 7517 RZ COMMUNICATIONS $913.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,457,595.21 TOTAL OF EXPENDITURES WITH HUBS $1,177,352.68 TOTAL OF EXPENDITURES WITH NON HUBS $3,280,242.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,381.88 _______________ TOTAL OF COMMODITY PURCHASING $4,452,213.33 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 1st FP Laredo, LLC HUB HI $106,361.24 7299 A.C.T. Cooling Tower HUB AI $40,417.28 7299 ALPHA BUILDING CORPO HUB WO $253,411.90 7299 Arguindegui Oil, II, HUB HI $2,551.41 7299 CLARK HARDWARE, LTD. HUB HI $38.77 7299 Elite Employment Ser HUB HI $12,249.75 7299 FRANK ARCHITECTS, IN HUB HI $28,565.00 7299 H.N.A. ELECTRIC, INC HUB HI $64,771.28 7299 J.J. FLORES ROOFING HUB HI $14,800.00 7299 JF FILTRATION, INC. HUB HI $35,961.90 7299 Kimberly Morisak LLC HUB WO $8,816.63 7299 Lohmer Commercial Se HUB HI $47,519.50 7299 Nouveau Construction HUB WO $108,865.91 7299 Southern Sanitation HUB HI $28,760.82 7299 WestEast Design Grou HUB AS $36,785.10 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $789,876.49 TOTAL OF EXPENDITURES WITH HUBS $789,876.49 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $789,876.49 ********* COMMODITY PURCHASING : 7300 P.D.M.E. HUB BL $3,773.24 7300 PATRIA OFFICE SUPPLY HUB HI $5,283.36 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,056.60 TOTAL OF EXPENDITURES WITH HUBS $9,056.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $9,056.60 761 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 AWARDMASTERZ HUB HI $135.00 7211 SK SPECIALTIES HUB WO $1,742.34 7286 CARMIN'S FLOWER & GI HUB HI $10.00 7299 GMA STITCHES LLC HUB HI $40.00 7368 RZ COMMUNICATION HUB HI $360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,287.34 TOTAL OF EXPENDITURES WITH HUBS $2,287.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,287.34 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES INC- $1,706.95 7300 ARRIBA SCIENTIFIC IN HUB WO $128.80 7300 AWARDMASTERZ HUB HI $185.00 7300 CHILE MEDIA LLC HUB HI $1,863.99 7300 CLARK HARDWARE HUB HI $9.31 7300 JEFFERSON MEDICAL SU HUB HI $244.50 7300 JOE W. FLY CO., INC. HUB HI $206.70 7300 P.D.M.E. HUB BL $1,370.55 7300 P.D.M.E. HUB BL $3,971.14 7300 PATRIA OFFICE SUPPLY HUB HI $3,682.14 7300 RTS BUSINESS SOLUTIO HUB HI $12,204.98 7300 SK SPECIALTIES HUB WO $3,563.00 7300 SUMMUS INDUSTRIES, I HUB BL $101,645.97 7312 JEFFERSON MEDICAL SU HUB HI $1,093.55 7312 SUMMUS INDUSTRIES, I HUB BL $2.86 7328 BURGOON COMPANY HUB WO $477.87 7328 SUMMUS INDUSTRIES, I HUB BL $24.63 7334 AWARDMASTERZ HUB HI $33.00 7334 BAYTECH HUB WO $6,632.01 7334 BURGOON COMPANY HUB WO $80.76 7334 GMA STITCHES LLC HUB HI $622.50 7334 INT IN KIRKPATRICK HUB HI $1,150.69 7334 JEFFERSON MEDICAL SU HUB HI $184.95 7334 LAREDO TACTICAL LLC HUB HI $110.00 7334 P.D.M.E. HUB BL $443.80 7334 P.D.M.E. HUB BL $10.98 7334 PATRIA OFFICE SUPPLY HUB HI $70.95 7334 SUMMUS INDUSTRIES, I HUB BL $3,710.31 7335 PATRIA OFFICE SUPPLY HUB HI $13.30 7335 SUMMUS INDUSTRIES, I HUB BL $120.82 7377 PATRIA OFFICE SUPPLY HUB HI $67.46 7377 SHI GOVERNMENT SOLUT HUB AS $54.79 7380 SHI GOVERNMENT SOLUT HUB AS $151.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $145,839.26 TOTAL OF EXPENDITURES WITH HUBS $144,132.31 TOTAL OF EXPENDITURES WITH NON HUBS $1,706.95 _______________ TOTAL OF COMMODITY PURCHASING $145,839.26 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.