HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION 455 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 HALE'S SERVICE CONTR $270.00 7266 RAMOS ROOFING CO $350.00 7266 VOLCAN MANUFACTURING HUB WO $327.00 7266 $244.06 7354 KFH ENTERPRISES INC $870.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,061.06 TOTAL OF EXPENDITURES WITH HUBS $327.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,734.06 _______________ TOTAL OF SPECIAL TRADE $2,061.06 ********* PROFESSIONAL SERVICES : 7256 INCONTROL TECHNOLOGI HUB WO $43,828.72 7256 KLEINFELDER CENTRAL $124,441.59 7256 TERRACON CONSULTANTS $110,951.03 7256 TRC ENVIRONMENTAL CO $325,455.26 7256 UNIVERSITY OF TEXAS $17,086.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $621,762.80 TOTAL OF EXPENDITURES WITH HUBS $43,828.72 TOTAL OF EXPENDITURES WITH NON HUBS $577,934.08 _______________ TOTAL OF PROFESSIONAL SERVICES $621,762.80 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $101.90 7204 ARTHUR J GALLAGHER R $19,537.00 7211 APP-ADTECH PROMOTION $4,345.00 7211 DAPA ENTERPRISES HUB WO $3,113.63 7211 LONGHORN TROPHIES IN $846.00 7211 $86.00 7218 SID TOOL CO INC $927.00 7218 TL ABBOTT INVESTMENT TC $37.50 7218 VALUE LINE PUBLISHIN $1,600.00 7218 $521.28 7243 DANA MARK JURICK $1,200.00 7253 BLACKLAND ENVIRONMEN $10,170.00 7253 $85.00 7258 JACKSON LEWIS PC $8,829.21 7262 ITC SYSTEMS (USA) IN $1,337.40 7262 PRESIDIO NETWORKED S $1,622.27 7262 SHI GOVERNMENT SOLUT HUB AS $9,225.40 7262 SHI GOVERNMENT SOLUT HUB AS $15,936.00 7262 $199.00 7267 FLORES AND ASSOCIATE HUB HI $70.53 7267 JEH-EAS INC D/B/A $10,945.00 7267 PRESIDIO NETWORKED S $35,043.59 7267 $553.77 7271 BARUCH VALERDI $200.00 7271 COOKES LAWN CARE $1,200.00 7271 FAIRMONT LANDSCAPING HUB HI $1,050.00 7271 WOODSTOCK TREE SURGE $1,500.00 7273 AUS-TEX DUPLICATORS $653.64 7273 CANON FINANCIAL SERV $4,659.28 7273 CANON USA INC $5,217.99 7273 GINTZLER INTERNATION $3,220.16 7273 NEUBUS INC $17,875.47 7273 NEUBUS INC TC $339,483.10 7273 PRECISION MICROGRAPH HUB WO $4,037.21 7273 PRESTO PRINTING INC TC $48.00 7273 TL ABBOTT INVESTMENT TC $3,028.00 7273 XEROX CORPORATION $3,517.69 7273 $273.44 7274 EKHP CONSULTING LLC HUB WO $18,919.04 7275 ADMINMONITOR COM INC $18,700.00 7275 AMBONARE INC HUB AS $61,753.06 7275 GARTNER INC $67,500.00 7275 MCLANE GROUP $13,165.23 7275 THE EVOLVERS GROUP L $52,533.78 7276 AMERICAN COMMUNICATI $5,769.19 7276 AT&T CORP $2,682.05 7276 CENTURYLINK COMMUNIC $394.81 7276 FRONTIER COMMUNICATI $468.40 7276 KILGORE CABLE TV $599.70 7276 OUTPOST COMMUNICATIO $11,700.00 7276 PACER SERVICE CENTER $57.20 7276 SANDRA KEYS $408.00 7276 SIGNIUS COMMUNICATIO $1,100.37 7276 SURVEYGIZMO $1,100.00 7276 SWN COMMUNICATIONS I $7,718.00 7276 TIME WARNER CABLE $1,961.70 7276 WEST PAYMENT CENTER $21,146.40 7276 WESTEX CONNECT $1,199.70 7277 CORPUS CHRISTI JANIT $3,975.00 7277 PAULA HEIMER $4,500.00 7277 ROY D ANDERSON $2,820.00 7281 HENDERSON DAILY NEWS $80.10 7281 MARSHALL NEWS MESSEN $862.44 7284 STATISTICAL SERVICE $6,638.56 7286 DIVINE IMAGING INC $169.89 7286 FEDERAL EXPRESS CORP $1,330.18 7286 FEDERAL EXPRESS CORP TC $5,354.74 7286 JOY PROMOTIONS INC HUB BL $43.47 7286 LONE STAR OVERNIGHT $23.62 7286 LONE STAR OVERNIGHT TC $384.05 7286 M&A GLOBAL CARTRIDGE TC $10.00 7286 SUPPLY CHIMP TC $20.00 7286 TELE-COMMUNICATION I $16.65 7286 US BANK NATIONAL ASS $2,638.09 7286 US BANK NATIONAL ASS $154.00 7286 YSI INC $20.00 7286 $538.23 7299 5L ENERGY SERVICES L $18,946.02 7299 AAA WELL SERVICE LLC $1,145,551.42 7299 ACID & CEMENTING SER $6,714.48 7299 ACME OIL SERVICE AND $2,886,727.26 7299 ARK-LA-TEX SHREDDING $2,520.00 7299 ARRCO WELL SERVICE L $506,154.25 7299 BASIC ENERGY SERVICE $452,589.11 7299 BJB TRANSPORT LLC $5,565.00 7299 BLACK PLUMBING CO IN $273.33 7299 CENTEX PIPE & EQUIPM $2,023.32 7299 COMMUNICATION BY HAN HUB WO $7,193.00 7299 CROWN WELL ENERGY SE $415,662.45 7299 CUDD ENERGY SERVICES $39,660.10 7299 D G RENTALS INC $765.05 7299 DIALOG WIRELINE SERV $92,992.06 7299 DUNAGIN TRANSPORT CO $630.00 7299 ENCORE WELLHEAD SYST $84,202.20 7299 ENSOURCE CORPORATION $96,208.75 7299 ENVIOR VAT LP $1,720.00 7299 ETECH ENVIRONMENTAL $14,627.65 7299 GAINCO INC HUB WO $505,309.45 7299 HAY CREEK INVESTMENT $648,679.61 7299 HOLMAN WELL SERVICE $563,254.34 7299 L G H INC $1,960.00 7299 M & J WELL SERVICE L $268,700.00 7299 MARDA INC OILFIELD S $161,611.25 7299 MARTY EVERETT SMITH $3,200.00 7299 MASH OILFIELD SERVIC $171,795.50 7299 MAVERICK WELL PLUGGE $57,470.00 7299 MESA SOUTHERN WELL S $1,023,588.95 7299 MIDLAND SAFETY & HEA $2,625.00 7299 MOORE ENERGY SERVICE $118,969.00 7299 MUDSMITH LTD AND DIV $9,393.44 7299 NEWMAN OPERATING CO $3,427,989.30 7299 PAT'S ROUSTABOUT SER $3,430,606.08 7299 PITNEY BOWES PRESORT TC $798.46 7299 PITNEY BOWES RESERVE $576.02 7299 QUAIL WELL SERVICE I $892,505.40 7299 RELIANT ENERGY $997.13 7299 RR VENTURES LP $1,136,362.29 7299 SAN ANGELO STANDARD $421.07 7299 SCRIPPS NP OPERATING $2,532.20 7299 SEEKER OIL COMPANY I $115,460.50 7299 SORRELLS OILFIELD CO $475.00 7299 SOUTHERN WORKOVER IN $18,645.92 7299 SOUTHWESTERN ELECTRI $15.33 7299 SPH DEVELOPMENT LLC $234,445.00 7299 SPUR VACUUM TRUCKS L $5,453.00 7299 STEWART ORGANIZATION $350.00 7299 SWS ENVIRONMENTAL SE $34,243.46 7299 TASMAN GEOSCIENCES I $117,100.00 7299 TEST AMERICA LABORAT $29,269.00 7299 TEXAS CREDIT CARD PR $47.00 7299 TOPCAT WELL SERVICES $2,009,526.68 7299 TRC ENVIRONMENTAL CO $21,661.41 7299 USFS LLC $475,964.16 7299 VIPER WELL SERVICES $173,116.10 7299 WELL-PRO SERVICES LP $1,053,107.42 7299 WENDELL W WILLIAMS D $387,269.28 7299 WILEY LEASE CO LTD $25,230.53 7299 WOLTERS KLUWER FINAN $498.44 7299 $33.10 7367 24 HR SAFETY $157.73 7367 FLORES AND ASSOCIATE HUB HI $215.11 7367 LELAM HOLDINGS INC $1,460.26 7367 MITCHELL ADDING MACH $210.42 7367 SHELTON-KELLER GROUP HUB WO $65.64 7367 SUNTRAC SERVICES INC $301.08 7367 $1,296.95 7368 BILL WILLIAMS TIRE C $60.00 7368 T & W TIRE $240.00 7368 THOMAS AUTOMOTIVE IN $1,376.65 7368 US BANK NATIONAL ASS $188,343.98 7368 US BANK NATIONAL ASS $13,309.87 7516 AT & T $4,774.97 7516 AT&T CORP $59,502.95 7516 AT&T MOBILITY NATION $113.97 7516 CHRISTI LEIGH CRADDI -$150.00 7516 VERIZON WIRELESS SER $65,299.35 7526 CITY OF CORPUS CHRIS $549.17 7526 CITY OF KILGORE $9,010.96 7526 EAST TEXAS SALT WATE $3,734.05 7526 TCS PETROLEUM CO LLC $1,404.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,094,010.49 TOTAL OF EXPENDITURES WITH HUBS $626,931.54 TOTAL OF EXPENDITURES WITH NON HUBS $23,467,078.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $349,163.85 _______________ TOTAL OF OTHER SERVICES $23,744,846.64 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $1,396.45 7300 AHI ENTERPRISES LLC HUB WO $522.94 7300 ARRIBA SCIENTIFIC IN HUB WO $1,638.00 7300 BEEPSMART COMMUNICAT HUB AS TC $478.42 7300 BLUFF SPRINGS PAPER $3,103.67 7300 BULLCHASE INC HUB WO $246.40 7300 BULLCHASE INC HUB WO TC $80.16 7300 DIVINE IMAGING INC $183.30 7300 DREAM RANCH OFFICE S HUB WO TC $68.01 7300 FLORES AND ASSOCIATE HUB HI $6,676.44 7300 GRAINGER INC TC $32.82 7300 GRAINGER INC $1,574.05 7300 HD SUPPLY FACILITIES TC $31.96 7300 HD SUPPLY FACILITIES $382.50 7300 LIBERTY OFFICE PRODU TC $60.14 7300 M&A GLOBAL CARTRIDGE $781.95 7300 M&A GLOBAL CARTRIDGE TC $450.34 7300 MAIL FINANCE TC $280.00 7300 MSC INDUSTRIAL SUPPL $171.63 7300 NETRONIX INTEGRATION $558.00 7300 PD MORRISON ENTERPRI HUB BL $3,997.29 7300 PD MORRISON ENTERPRI HUB BL TC $102.12 7300 POLLOCK PAPER DISTRI TC $65.28 7300 PRINTMAILPRO COM HUB HI $442.35 7300 RODZINA INDUSTRIES I $22.40 7300 SHI GOVERNMENT SOLUT HUB AS $318.00 7300 SID TOOL CO INC TC $82.79 7300 STAPLES CONTRACT & C TC $295.49 7300 SUPPLY CHIMP $989.53 7300 SUPPLY CHIMP TC $860.59 7300 THE SHERWIN-WILLIAMS TC $189.60 7300 TIBH INDUSTRIES INC TC $324.78 7300 TL ABBOTT INVESTMENT TC $1,730.72 7300 V QUEST OFFICE MACHI HUB WO TC $328.42 7300 V QUEST OFFICE MACHI HUB WO $7,809.90 7300 $9,722.32 7304 FERRELLGAS LP TC $968.29 7304 TEXAS CREDIT CARD PR $213.20 7304 US BANK NATIONAL ASS $65,725.91 7304 US BANK NATIONAL ASS $449,109.57 7310 $591.43 7312 HEARTSAFE AMERICA IN $327.95 7328 $39.90 7330 ALLTERRA CENTRAL INC $43.75 7330 BILL WILLIAMS TIRE C $724.84 7330 EXPRESSIVE T-SHIRTS HUB WO $296.00 7330 GTS TECHNOLOGY SOLUT HUB WO $7,173.58 7330 HD SUPPLY FACILITIES $178.20 7330 SHI GOVERNMENT SOLUT HUB AS $329.00 7330 T & W TIRE $2,151.96 7330 US BANK NATIONAL ASS $8,075.91 7330 US BANK NATIONAL ASS $3,950.41 7330 WINSTON WATER COOLER HUB WO $2,058.00 7330 $372.42 7334 4 STAR HOSE & SUPPLY $1,619.80 7334 AHI ENTERPRISES LLC HUB WO $619.76 7334 ALPHA FIRE EXTINGUIS $176.55 7334 AMERICAN HOTEL REGIS TC $244.91 7334 ANGELO BOLT & INDUST $1,996.16 7334 AT&T MOBILITY $105.00 7334 BP SUPPLY INC $2,227.52 7334 BULLCHASE INC HUB WO TC $202.50 7334 BULLCHASE INC HUB WO $7,254.42 7334 CARDIAC SCIENCE CORP $3,666.90 7334 CECO SALES CORPORATI HUB AI $1,336.60 7334 DIVINE IMAGING INC $1,168.88 7334 DIVINE IMAGING INC TC $66.30 7334 EVCO PARTNERS LP DBA HUB WO $2,751.84 7334 EXPRESSIVE T-SHIRTS HUB WO $2,000.00 7334 FASTENAL COMPANY TC $68.40 7334 FASTENAL COMPANY $2,478.57 7334 FIRE SUPPLY DEPOT LL $238.50 7334 GAS EQUIPMENT CO INC $528.56 7334 GEOTECH ENVIRONMENTA $1,487.86 7334 GRAINGER INC TC $937.34 7334 GRAINGER INC $9,556.41 7334 GTS TECHNOLOGY SOLUT HUB WO $521.98 7334 HARRISON SUPPLY INC $6,886.94 7334 HD SUPPLY FACILITIES TC $10.17 7334 HD SUPPLY FACILITIES $839.33 7334 HEARTSAFE AMERICA IN $3,673.98 7334 INDUSTRIAL SOLUTIONS HUB WO TC $312.00 7334 JABBERCOMM INC HUB WO $247.97 7334 JOY PROMOTIONS INC HUB BL $1,181.25 7334 LUDLUM MEASUREMENTS $180.00 7334 M&A GLOBAL CARTRIDGE $330.39 7334 M&A GLOBAL CARTRIDGE TC $17.50 7334 MAGID GLOVE AND SAFE $2,677.50 7334 MITCHELL ADDING MACH $167.00 7334 MSC INDUSTRIAL SUPPL TC $141.66 7334 OFFICE DEPOT TC $32.29 7334 PD MORRISON ENTERPRI HUB BL $597.89 7334 PD MORRISON ENTERPRI HUB BL TC $68.67 7334 R W GONZALEZ OFFICE HUB HI $12.99 7334 RODZINA INDUSTRIES I $85.70 7334 SHI GOVERNMENT SOLUT HUB AS $2,854.71 7334 SIDNEY E BELLAMY -$523.20 7334 SIDNEY E BELLAMY TC $608.00 7334 STAPLES CONTRACT & C TC $17.34 7334 SUPPLY CHIMP TC $29.66 7334 SUPPLY CHIMP $362.30 7334 TELE-COMMUNICATION I $1,045.00 7334 TEXAS CREDIT CARD PR $194.96 7334 TG TECHNICAL SERVICE $2,988.00 7334 THERMAL SCIENTIFIC I $2,824.05 7334 TIBH INDUSTRIES INC TC $277.60 7334 V QUEST OFFICE MACHI HUB WO $152.18 7334 VANGUARD ENVIRONMENT HUB WO $2,651.59 7334 YSI INC $5,301.50 7334 $18,855.65 7335 GTS TECHNOLOGY SOLUT HUB WO $53.96 7335 SIEMENS INDUSTRY INC $192.51 7372 SILSBEE FORD INC TC $1,096,911.00 7373 ECHOMETER COMPANY $145,200.00 7377 DIVINE IMAGING INC $535.71 7377 GTS TECHNOLOGY SOLUT HUB WO $25,387.60 7377 HEWLETT PACKARD $431,784.48 7377 SHI GOVERNMENT SOLUT HUB AS $1,567.57 7377 SOUTHERN COMPUTER WA $10,677.50 7377 SUMMUS INDUSTRIES IN HUB BL $2,439.99 7377 V QUEST OFFICE MACHI HUB WO $1,599.60 7377 $18.60 7379 HEWLETT PACKARD $5,272.00 7379 NEURALOG INC $8,050.00 7380 AXURE SOFTWARE SOLUT $2,227.50 7380 GHG CORPORATION HUB HI $1,380.00 7380 INSIGHT PUBLIC SECTO $609.21 7380 KNOMATIC LLC $50,000.00 7380 PRESIDIO NETWORKED S $2,447.50 7380 SHI GOVERNMENT SOLUT HUB AS $5,942.00 7380 SOFTWARE ONE INC $13,388.94 7380 SYMANTEC CORP $351.64 7380 $1,215.00 7406 CANON FINANCIAL SERV $8,289.74 7406 CANON USA INC $36,248.80 7406 KONICA MINOLTA BUSIN $7,019.30 7406 MAIL FINANCE TC $1,073.98 7406 MAILFINANCE TC $2,940.84 7406 SHARP ELECTRONICS CO $891.30 7406 XEROX CORPORATION $11,094.48 7411 KILGORE CABLE TV $47.70 7415 INSIGHT PUBLIC SECTO $191.27 7510 BULLCHASE INC HUB WO $2,000.00 7510 DIVINE IMAGING INC $364.40 7510 DIVINE IMAGING INC TC $230.94 7510 M&A GLOBAL CARTRIDGE $330.39 7510 SHI GOVERNMENT SOLUT HUB AS $1,179.00 7510 $64.00 7517 AT&T MOBILITY $1,400.00 7517 AT&T MOBILITY NATION $24.50 7517 BULLCHASE INC HUB WO $2,000.00 7517 PRESIDIO NETWORKED S $7,385.20 7517 VERIZON WIRELESS SER $3,448.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,578,162.65 TOTAL OF EXPENDITURES WITH HUBS $100,277.55 TOTAL OF EXPENDITURES WITH NON HUBS $2,477,885.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,112,017.48 _______________ TOTAL OF COMMODITY PURCHASING $1,466,145.17 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 455 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 AAA WELL SERVICE $6,575.00 7299 AAA WELL SERVICE $7,362.63 7299 AAA WELL SERVICE $12,166.64 7299 AAA WELL SERVICE $6,002.50 7299 AAA WELL SERVICE $14,537.40 7299 AAA WELL SERVICE $12,786.16 7299 AAA WELL SERVICE $8,315.69 7299 CROWN WELL ENERGY $11,760.00 7299 CROWN WELL ENERGY $9,440.00 7299 HAY CREEK INVESTMENT $418.00 7299 MESA SOUTHERN CWS $6,780.44 7299 MESA SOUTHERN CWS $10,517.32 7299 NEWMAN OPERATING CO $4,150.00 7299 NEWMAN OPERATING CO $1,850.00 7299 NEWMAN OPERATING CO $2,071.50 7299 NEWMAN OPERATING CO $3,135.00 7299 NEWMAN OPERATING CO $2,071.50 7299 NEWMAN OPERATING CO $3,550.00 7299 NEWMAN OPERATING CO $1,082.50 7299 NEWMAN OPERATING CO $3,330.00 7299 NEWMAN OPERATING CO $990.52 7299 NEWMAN OPERATING CO $26,732.50 7299 NEWMAN OPERATING CO $3,550.00 7299 NEWMAN OPERATING CO $1,206.86 7299 NEWMAN OPERATING CO $10,250.00 7299 NEWMAN OPERATING CO $1,850.00 7299 NEWMAN OPERATING CO $3,135.00 7299 QUAIL WELL SERVICE $1,641.50 7299 QUAIL WELL SERVICE $2,561.25 7299 QUAIL WELL SERVICE $617.50 7299 VIPER WELL SERVICES $1,825.00 7299 VIPER WELL SERVICES $4,460.00 7299 WENDELL DRILLING $526.05 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $187,248.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $187,248.46 _______________ TOTAL OF OTHER SERVICES $187,248.46 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 DHL ANALYTICAL INC HUB AS $420.00 7367 FLORES AND ASSOCIATE HUB HI $154.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $574.00 TOTAL OF EXPENDITURES WITH HUBS $574.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $574.00 ********* COMMODITY PURCHASING : 7300 FLORES AND ASSOCIATE HUB HI $305.00 7300 FLORES AND ASSOCIATE HUB HI $194.51 7300 FLORES AND ASSOCIATE HUB HI $115.00 7300 PDME HUB BL $23.36 7300 PDME HUB BL $112.38 7300 PDME HUB BL $9.00 7300 R W GONZALEZ HUB HI $274.96 7300 R W GONZALEZ HUB HI $139.99 7300 R W GONZALEZ HUB HI $214.14 7300 R W GONZALEZ HUB HI $69.72 7300 V-QUEST OFFICE MACHI HUB WO $1,017.00 7334 FARREST ENVIORNMENTA HUB WO $980.25 7334 PDME HUB BL $50.74 7334 PDME HUB BL $76.38 7334 PDME HUB BL $581.62 7334 R W GONZALEZ HUB HI $33.49 7334 R W GONZALEZ HUB HI $9.51 7374 INNOVATION EVENT MAN HUB WO $250.00 7374 R W GONZALEZ HUB HI $53.34 7406 FARREST ENVIORNMENTA HUB WO $55.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,565.39 TOTAL OF EXPENDITURES WITH HUBS $4,565.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $4,565.39 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.