HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 542 CANCER PREVENTION AND RESEARCH INSTI 542 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. 542 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $40,000.00 7245 WEAVER & TIDWELL $72,703.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $112,703.50 TOTAL OF EXPENDITURES WITH HUBS $40,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $72,703.50 _______________ TOTAL OF PROFESSIONAL SERVICES $112,703.50 ********* OTHER SERVICES : 7243 UMBRACO A/S $280.00 7253 CAROL PRIVES $23,000.00 7253 COHNREZNICK LLP $52,954.43 7253 COLIN TURNBULL CONSU $20,000.00 7253 CSRA LLC $3,486,569.18 7253 DAVID HERNANDEZ $2,322.10 7253 DAVID SHOEMAKER $29,100.00 7253 DIANA STEELE $10,578.75 7253 DUKE CANCER INSTITUT $20,000.00 7253 JACK GELTOSKY $37,500.00 7253 JENNIFER REDMOND KNI $531.25 7253 MARGARET TEMPERO $23,000.00 7253 NANCY LEE $14,000.00 7253 PERRYMAN CONSULTANTS $150,000.00 7253 PETER JONES $23,000.00 7253 RICHARD KOLODNER $34,200.00 7253 RICHARD O'REILLY $23,000.00 7253 ROSS BROWNSON $14,000.00 7253 ROY COSAN $20,000.00 7253 SANDRA SILBERMAN $20,000.00 7253 SANJIV GAMBHIR $23,000.00 7253 SRA INTERNATIONAL IN $4,425,986.81 7253 STEPHEN W WYATT $32,000.00 7253 TEXHAHN MEDIA INC $96,567.24 7253 THOMAS CURRAN $23,000.00 7253 THOMAS SELLERS $23,000.00 7258 YUDELL ISIDORE PLLC $42,075.00 7273 $70.84 7275 GTS TECHNOLOGY SOLUT HUB WO $156,112.00 7275 $1,125.00 7276 AMAZON WEB SERVICES $464.93 7276 CARAHSOFT TECHNOLOGY $19,964.10 7276 CMJ MARKETING LTD $49.95 7276 COMPLETE TABLET SOLU HUB AI $22,436.37 7276 DELL MARKETING LP $14,372.93 7276 MELTWATER NEWS US IN $7,612.00 7276 MICROSOFT CORPORATIO $395.03 7276 PITCHBOOK DATA INC $20,250.00 7276 SAVVY TECHNOLOGY SOL HUB AS $5,630.00 7276 SHI GOVERNMENT SOLUT HUB AS $24,705.00 7276 TEXAS LEGISLATIVE SE $4,937.25 7276 TIME WARNER CABLE $676.22 7276 WEST PUBLISHING CORP $964.00 7276 $7,818.28 7286 FEDERAL EXPRESS CORP TC $301.43 7299 ACCO BRANDS USA LLC $778.90 7299 EDC MOVING SYSTEMS $1,530.00 7299 RED FLAG REPORTING $1,375.02 7299 $337.97 7367 SOUTHERN COMPUTER WA $73.26 7516 AT&T MOBILITY NATION $9,653.19 7516 CENTURYLINK $61.10 7516 VERIZON WIRELESS SER $9,637.18 7526 SHRED-IT US JV LLC $481.51 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,981,478.22 TOTAL OF EXPENDITURES WITH HUBS $208,883.37 TOTAL OF EXPENDITURES WITH NON HUBS $8,772,594.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $301.43 _______________ TOTAL OF OTHER SERVICES $8,981,176.79 ********* COMMODITY PURCHASING : 7300 R W GONZALEZ OFFICE HUB HI $505.63 7300 THE HOME DEPOT #6808 $119.27 7300 V QUEST OFFICE MACHI HUB WO $5,352.44 7300 $708.23 7334 R W GONZALEZ OFFICE HUB HI $361.49 7334 $362.27 7335 AMAZON COM BOOKS $63.81 7335 EBAY INC $312.47 7377 ALTEX ELECTRONICS LT $1,213.66 7377 GTS TECHNOLOGY SOLUT HUB WO $647.98 7377 $344.79 7378 DELL MARKETING LP $9,377.72 7378 SOUTHERN COMPUTER WA $660.55 7379 GTS TECHNOLOGY SOLUT HUB WO $10,911.52 7380 GTS TECHNOLOGY SOLUT HUB WO $62,777.22 7380 PCMG INC $28,425.41 7380 SHI GOVERNMENT SOLUT HUB AS $7,319.52 7380 SOFTWARE ONE INC $55,663.69 7380 $158.00 7406 CANON USA INC $7,196.84 7406 XEROX CORPORATION $3,047.70 7517 AT&T MOBILITY NATION $218.00 7517 VERIZON WIRELESS SER $1,549.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $197,298.01 TOTAL OF EXPENDITURES WITH HUBS $87,875.80 TOTAL OF EXPENDITURES WITH NON HUBS $109,422.21 _______________ TOTAL OF COMMODITY PURCHASING $197,298.01 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 542 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 INNOVATIONEVENTMANAG HUB WO $12,659.53 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $12,659.53 TOTAL OF EXPENDITURES WITH HUBS $12,659.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $12,659.53 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.