HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 CITIBANK TAMUS PC -$531.30 7299 SUMMARY COST ALLOCAT -$40,026.00 7367 CITIBANK TAMUS PC -$165.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$40,722.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$40,722.92 _______________ TOTAL OF OTHER SERVICES -$40,722.92 ********* COMMODITY PURCHASING : 7334 B & H FOTO & ELECTRO $1,719.41 7374 B & H FOTO & ELECTRO -$1,719.41 7377 CITIBANK TAMUS PC -$59.98 7385 INSIGHT INVESTMENTS -$801,192.57 7385 INTERNATIONAL BUSINE $844,894.82 7442 JACQUELINE L BELL $328.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,970.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,970.88 _______________ TOTAL OF COMMODITY PURCHASING $43,970.88 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AMERESCO INC $4,485,135.17 7341 APOLLO BBC DBA BLUE $11,155.00 7341 ARCHITECTURAL TESTIN $58,411.52 7341 ARIAS & ASSOCIATES I HUB HI $50,383.99 7341 ARIELLA ASHER $4,000.00 7341 ART + ARTISANS CONSU HUB WO $3,178.04 7341 AT&T TEXAS $30,629.81 7341 ATC GROUP SERVICES L $82,961.38 7341 ATMOS ENERGY $459,726.84 7341 AUSTIN COMMERCIAL LP $10,021,988.01 7341 AUSTIN ENVIRONMENTAL $1,600.00 7341 BALPG LLC $35,000.00 7341 BARTLETT COCKE GENER $32,781,732.60 7341 BE&K BUILDING GROUP $28,226,030.40 7341 BENAS ENVIRONMENTAL HUB BL $5,793.12 7341 BERGER TRANSFER & ST $63,106.00 7341 BKM TOTAL OFFICE OF HUB WO $3,500.27 7341 BRAUN INTERTEC CORPO $6,394.00 7341 BROADDUS & ASSOCIATE $49,729.54 7341 BROADDUS PLANNING LL HUB DV $5,280.00 7341 BUREAU VERITAS NORTH $3,285.06 7341 CCB CONSTRUCTION & A $4,500.00 7341 CME TESTING AND ENGI HUB WO $97,029.84 7341 COMMERCIAL COST CONT $6,250.00 7341 COMPUTERS ELECTRONIC $2,553.12 7341 CONLEY GROUP INC $58,690.55 7341 CONTROLS GROUP USA I $3,600.00 7341 DARWIN CHAMBERS COMP $2,126.00 7341 DATA PROJECTIONS INC $296,348.77 7341 DELTA-T LTD $109,900.70 7341 DESIGNS THAT COMPUTE HUB WO $52,025.00 7341 DIGILENT INC $9.99 7341 DIXIE TOOL CRIB INC $1,300.00 7341 DOUGHERTY SPRAGUE EN HUB WO $7,877.60 7341 EARTH ENGINEERING IN HUB HI $70,618.75 7341 EAST TX TESTING LAB HUB DV $1,236.00 7341 ENGINEERED AIR BALAN $125,107.70 7341 ERC ENVIRONMENTAL & $47,600.00 7341 EVCO PARTNERS LP DBA HUB WO $7,572.00 7341 FACILITECH INC DBA B $1,815.00 7341 FACILITY INTERIORS I $30,673.94 7341 FACTORY MUTUAL INSUR $295,617.00 7341 FISHER SCIENTIFIC CO $1,848.03 7341 FLINTCO LLC $5,135,149.09 7341 FOSTER CM GROUP INC HUB BL $9,680.00 7341 FRONTIER COMMUNICATI $140,641.14 7341 FULTON CONSTRUCTION $6,370,439.37 7341 GARRETT TRANSFER &ST HUB WO $130,000.00 7341 GE HEALTHCARE BIO-SC $500.00 7341 GESSNER ENGINEERING HUB WO $68,860.75 7341 GOWAN INC DBA SYSTEM $211,151.00 7341 GRIMES & ASSOCIATES $2,047.10 7341 GRUBB ENGINEERING IN HUB WO $8,923.50 7341 HBI OFFICE SOLUTIONS HUB WO $41,280.00 7341 HENSEL PHELPS CONSTR $15,034,469.00 7341 HOAR CONSTRUCTION LL $4,979,691.00 7341 HOLDER CONSTRUCTION $10,969,917.30 7341 IMPERIAL CONSTRUCTIO $332,916.75 7341 INTECH SOUTHWEST SER HUB HI $4,497.00 7341 INTERNATIONAL SCULPT $1,000.00 7341 INTERSTATE BARRICADE $2,070.20 7341 INTIRION CORPORATION $3,850.00 7341 J TYLER SERVICES INC HUB WO $37,925.00 7341 JENSEN HUGHES INC $75,629.16 7341 JOHNSON CONTROLS INC $6,307.40 7341 JT VAUGHN CONSTRUCTI $98,024,195.56 7341 KARA BERRY DBA ALAB $312.50 7341 KNIGHT SECURITY SYST $9,634.93 7341 KONE INC $2,600.00 7341 LAB RESOURCES INC HUB WO $5,740.00 7341 LAERDAL MEDICAL CORP $434.98 7341 LANDSCAPE FORMS INC $2,370.00 7341 LARRY YOUNG PAVING I $2,083,373.75 7341 LIFE FITNESS $418.50 7341 LINBECK GROUP LLC $1,900,555.02 7341 MARNOY INTERESTS LTD $5,926.67 7341 MEDICAL GRAPHICS COR $5,200.00 7341 MLN COMPANY $146,651.95 7341 MOVE SOLUTIONS-AUSTI $9,490.05 7341 MULTIVISTA AZ LLC $17,997.19 7341 NANOSCIENCE INSTRUME $915.00 7341 NATIONAL PRECISIONAI $294,743.56 7341 NAVAJO OFFICE PRODUC HUB HI $26,370.86 7341 NORTHLAND CABLE TV I $32,777.00 7341 OFFICE DEPOT INC $3,900.00 7341 PASCO BROKERAGE INC HUB WO $2,300.00 7341 PDHS AERIAL PHOTOGRA $500.00 7341 PERCIVAL SCIENTIFIC $1,258.84 7341 PHI SERVICE AGENCY I $2,449.00 7341 PLITT CRANE & RIGGIN $9,436.75 7341 POCKET NURSE ENTERPR $132.00 7341 PRECISION AIR TECHNO $8,010.00 7341 PRICE CONSULTING INC $121,269.00 7341 PROFESSIONAL SERVICE $13,776.55 7341 PROJECT CONTROL OF T $461,604.70 7341 QUAD-TEX CONSTRUCTIO $239,635.21 7341 RABA KISTNER INC $119,907.15 7341 RESA BLATMAN $4,000.00 7341 ROBERTO L DELGADO IN $4,000.00 7341 ROCK ENGINEERING & T HUB AS $12,848.57 7341 SABER POWER SERVICES $3,852.51 7341 SALAM INTERNATIONAL $1,250.00 7341 SATTERFIELD & PONTIK $2,465,975.45 7341 SCOTT EQUIPMENT INC $425.00 7341 SEDALCO INC $10,767,087.50 7341 SHELTON-KELLER GROUP HUB WO $352,571.14 7341 SHIDLOFSKY LAW FIRM $250,000.00 7341 SHIMADZU SCIENTIFIC $26,078.00 7341 SHOPBOT TOOLS INC $902.00 7341 SIRIUS COMPUTER SOLU $68,211.32 7341 SOUTHEAST SERVICE CO $439,224.92 7341 SOUTHWEST CONTRACT $3,440.00 7341 SOUTHWEST SOLUTIONS $20,532.67 7341 SPAWGLASS CONSTRUCTI $33,419,896.90 7341 SPAWGLASS CONTRACTOR $8,065,733.42 7341 SPECIALTY ENGINEERIN HUB WO $85,815.75 7341 STERIS CORPORATION $89,416.00 7341 STOLLER STUDIO INC $4,000.00 7341 T DISTRIBUTION OF TE $54.16 7341 T2 SYSTEMS INC $21,500.00 7341 TA INSTRUMENTS WATER $1,007.16 7341 TAYLOR CONSTRUCTION HUB BL $1,625.00 7341 TEACHING SYSTEMS INC $850.00 7341 TECHNICAL AIR BALANC $5,380.00 7341 TED PELLA INC $1,625.00 7341 TELGIAN CORPORATION $9,432.00 7341 TERRACON CONSULTANTS $197,959.88 7341 THE CAPROCK GROUP LL HUB HI $114,013.00 7341 THE PERSONAL COMPUTE HUB HI $523,646.54 7341 TIME WORKS UNLIMITED $4,078.50 7341 TOLUNAY-WONG ENGINEE HUB AS $13,429.65 7341 TWO ELK INVESTMENTS $2,375.00 7341 WALTER P MOORE AND A $111,845.96 7341 WEAVER & TIDWELL LLP $17,450.00 7341 WESTERN BUILDERS OF $13,490,129.84 7341 WESTERN HORTICULTURA $1,683.00 7341 WH&L SPACES LLC HUB WO $487.50 7341 WILEY HICKS JR INC $1,997,656.86 7341 WILSON PROJECT MANAG HUB WO $77,007.95 7341 WILTON'S OFFICEWORKS HUB WO $5,525.00 7341 WORKPLACE RESOURCE L HUB WO $113,316.58 7341 WORKPLACE SOLUTIONS $407.00 7341 WRIGHT CLOSE & BARGE $1,000.00 7341 ZERO SIX CONSULTING $101,376.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $297,634,275.36 TOTAL OF EXPENDITURES WITH HUBS $1,940,358.40 TOTAL OF EXPENDITURES WITH NON HUBS $295,693,916.96 _______________ TOTAL OF BUILDING CONSTRUCTION $297,634,275.36 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US $275,598.81 7266 SOUTHEAST SERVICE CO $25,173.39 7338 GREEN TEAMS INC HUB WO $3,097.00 7338 SOUTHEAST SERVICE CO $698.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $304,567.45 TOTAL OF EXPENDITURES WITH HUBS $3,097.00 TOTAL OF EXPENDITURES WITH NON HUBS $301,470.45 _______________ TOTAL OF SPECIAL TRADE $304,567.45 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $15,475.00 7256 AECOM TECHNICAL SERV $1,005,623.50 7256 BARTLETT COCKE GENER $133,850.00 7256 BE&K BUILDING GROUP $59,530.87 7256 BROWN REYNOLDS WATFO $1,220,671.89 7256 BURNS & MCDONNELL EN $37,700.00 7256 CORGAN ASSOCIATES IN $150,190.00 7256 DLR GROUP INC OF TEX $578,173.90 7256 ENERGY ARCHITECTURE $216,895.95 7256 EYP INC $1,638,228.20 7256 FLINTCO LLC $24,500.00 7256 FULTON CONSTRUCTION $446.75 7256 HENSEL PHELPS CONSTR $89,852.00 7256 HOAR CONSTRUCTION LL $25,000.00 7256 HUCKABEE & ASSOCIATE $55,862.00 7256 JOHN KIRKSEY ASSOCIA $17,162.50 7256 JONES/DBR ENGINEERIN HUB AI $557,306.00 7256 JT VAUGHN CONSTRUCTI $2,063,137.25 7256 KSQ ARCHITECTS PC $1,093.50 7256 LINBECK GROUP LLC $35,475.00 7256 LORD AECK & SARGENT $330,859.70 7256 M ARTHUR GENSLER JR $75,040.43 7256 MCKISSACK & MCKISSAC $100,254.48 7256 OMNIPLAN INC $347,001.17 7256 PACHECO KOCH CONSULT HUB HI $7,214.50 7256 PBK ARCHITECTS INC $1,057,613.03 7256 PERKINS & WILL $1,747,388.18 7256 PERKINS & WILL- CRA $792,379.92 7256 PIERCE GOODWIN ALEXA $339,781.17 7256 POPULOUS GROUP LLC $35,552.00 7256 RANDALL SCOTT ARCHIT $218,382.00 7256 RL TOWNSEND ASSOCIAT HUB WO $20,765.00 7256 SMITH GROUP INC $243,224.72 7256 SPAWGLASS CONSTRUCTI $2,763,663.73 7256 SPAWGLASS CONTRACTOR $24,500.00 7256 STANLEY CONSULTANTS $33,509.88 7256 STANTEC ARCHITECTURE $1,086,214.89 7256 TREANORHL PA $130,916.00 7256 VAI ARCHITECTS INC HUB HI $229,080.50 7256 WESTERN BUILDERS OF $46,593.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,556,109.37 TOTAL OF EXPENDITURES WITH HUBS $814,366.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,741,743.37 _______________ TOTAL OF PROFESSIONAL SERVICES $17,556,109.37 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $223,437.55 7204 ARTHUR J GALLAGHER & $257,949.85 7204 CULTURAL INSURANCE S $40,800.00 7204 LIBERTY MUTUAL INSUR $1,145,492.46 7204 P&A ADMINISTRATIVE S $136,217.01 7204 SECURIAN FINANCIAL G $47,853.65 7211 AWARDS & MORE INC $481.25 7211 CC CREATIONS LTD HUB HI $4,071.27 7211 CITIBANK TAMUS PC $531.30 7211 HALO BRANDED SOLUTIO $552.00 7240 BELMONT ICEHOUSE $25,039.66 7240 BRUCE L WRIGHT $7,125.00 7240 COLUMBIA ADVISORY GR $1,166,976.20 7240 CORNELIUS K SPOCK $101,851.26 7240 CRESTLINE SOULUTIONS $10,000.00 7240 CYBER-ARK SOFTWARE I $300.00 7240 DEBRA B JOHNSON $27,000.00 7240 DECIDE CONSULTING IN $14,900.00 7240 DESK 138 LLC $10,000.00 7240 DTH STRATEGIES LLC $20,000.00 7240 FEDERAL COSTING CONC $40,977.58 7240 FUNDAMENTALS GROUP I $35,000.00 7240 GENERAL NETWORKS COR $3,215.99 7240 HILLCO PARTNERS LLC $100,000.00 7240 KENT CAPERTON $76,712.50 7240 MARY L TREAT $78,300.00 7240 MAXIMUS INC $5,000.00 7240 MODERN COMMONS $49,359.09 7240 ONE DEFENSE $121,500.00 7240 PAMIR CONSULTING LLC $124,400.00 7240 PART D ADVISORS INC $249,854.53 7240 RUDD AND WISDOM INC $76,583.75 7240 TOM J DUFFY $25,000.00 7240 VAN SCOYOC ASSOCIATE $51,094.44 7240 WHITNEY WHITMIRE $25,000.00 7242 WORKDAY INC $25,000.00 7258 DEAN G PAPPAS LAW FI $750.00 7258 FLECKMAN & MCGLYNN P $185.00 7258 JACKSON WALKER LLP $8,557.50 7258 LITTLE PEDERSEN FANK $40,234.60 7262 ACCESSDATA GROUP INC $2,246.51 7262 FIS DATA SYSTEMS INC $5,765.34 7262 LEGAL FILES SOFTWARE $10,585.00 7262 MAXIMUS INC $13,950.00 7262 OPEN TEXT INC $7,012.79 7262 SECURIAN FINANCIAL G -$47,853.65 7262 SIRIUS COMPUTER SOLU $44,677.71 7262 WOLTERS KLUWER FINAN $2,500.00 7267 PRESIDIO TECHNOLOGY $1,885,137.62 7267 SIRIUS COMPUTER SOLU $82,500.00 7273 ANDERTON GROUP INC D HUB WO $4,826.00 7273 KIMBERLY WAGER DBA K HUB WO $362.50 7273 KYLE OFFICE PRINTERS HUB WO $47.38 7273 NEWMAN PRINTING COMP HUB DV $9,152.00 7273 TOPS PRINTING DBA AL $2,472.95 7274 RANDSTAD NORTH AMERI $16,527.05 7275 1099 PRO INC $10,410.00 7275 DELOITTE CONSULTING $181,272.00 7275 DESIGNIO LLC $11,650.00 7275 LAWLOGIX GROUP INC $42,392.52 7275 THE PERSONAL COMPUTE HUB HI $160.00 7275 WORKDAY INC $48,611.00 7276 DRILLING INFO INC $9,500.00 7276 HOOTSUITE MEDIA INC $48,303.32 7276 INSURANCE SERVICES O $1,100.00 7276 POLITICO LLC $16,800.00 7276 WEST PUBLISHING CORP $22,069.27 7277 K FAMILY CORPORATION $5,315.00 7277 SAMUEL R KUBECZKA $2,250.00 7281 AANHS DBA BRAZOS VAL $1,000.00 7281 AMERICAN HEART ASSOC $1,500.00 7281 BRAZOS VALLEY MUSEUM $5,000.00 7281 COMMUNITY FOUNDATION $2,500.00 7281 EMMIS PUBLISHING LLP $4,970.00 7281 FEDERATION OF TEXAS $5,000.00 7281 GREATER HOUSTON BUSI $500.00 7281 KB & KB ENTERPRISES $1,176.10 7281 NAACP MLK BANQUET $5,000.00 7281 NATIONAL CINEMEDIA L $4,545.71 7281 OPAS ENCORE INC $3,500.00 7281 PRAIRIE VIEW A&M FOU $20,000.00 7281 TEXAS STATE HISTORY $5,000.00 7281 TEXAS TRIBUNE INC $10,000.00 7281 THE GREATER NEW BRAU $1,000.00 7281 VOICES FOR CHILDREN $5,000.00 7281 WOMEN FORMER STUDENT $1,000.00 7286 CLIFTON D USSERY $32.91 7286 FEDERAL EXPRESS CORP $713.05 7286 KIMBERLY WAGER DBA K HUB WO $20.97 7286 STERLING INFOSYSTEMS $160.65 7286 ULINE INC $39.09 7286 UPS UNITED PARCEL SE $1,287.94 7286 VICTORIA M SMEJKAL $40.20 7299 1099 PRO INC $7,552.72 7299 3PLAY MEDIA INC $132.29 7299 ABC HOME & COMMERCIA $1,098.00 7299 ACO EVENTS LLC DBA A $2,150.00 7299 AGCM INC $452,135.45 7299 ANDERTON GROUP INC D HUB WO $2,614.00 7299 BELMONT ICEHOUSE $2,067.06 7299 BLAISE KOLLER DBA VI $700.00 7299 BRAVO-DREWY ENTERPRI $105.00 7299 BRAZOS VALLEY FLIGHT $1,075.00 7299 BUREAU VERITAS NORTH $3,240.00 7299 BUTCH IRELAND DBA BU $1,178.00 7299 CAREWORKS MANAGED CA $33,334.69 7299 CARLOS PINKERTON $2,000.00 7299 COMPASS GROUP USA IN $5,539.72 7299 CROSSJET INTERNATION $2,156.00 7299 DEER OAKS EAP SERVIC $144,931.92 7299 EASTERWOOD AIRPORT M $1,804,728.40 7299 ED CRAVEY DBA ED CRA $436.00 7299 EMBASSY RECORDS MANA HUB WO $183.00 7299 FEDERAL COSTING CONC $286.63 7299 GREEN TEAMS INC HUB WO $576.00 7299 GREGORY TIVIS $450.00 7299 GUY D MILLER JR $26.51 7299 HARBOR DRIVING INC $150.00 7299 HEALTHTECH INC $300.00 7299 HILL INTERNATIONAL I $433,950.00 7299 HURON CONSULTING SER $17,412.50 7299 INSURANCE SERVICES O $91.70 7299 JAMES A MOBLEY MD $3,345.34 7299 KARA J TAYLOR $3,000.00 7299 KASTLE SYSTEMS LLC $452.22 7299 KELLY WEST PHOTOGRAP HUB WO $3,319.90 7299 KEVIN M BEAN $4,000.00 7299 LAURA'S CUSTOM FRAMI HUB WO $220.00 7299 LEVY RESTAURANTS $30,975.30 7299 LOCHOW RANCH POND & $3,255.96 7299 MEGAN R TOWERY $4,000.00 7299 MICHELLE KINTZ DBA A $2,272.39 7299 NCCD-CAIN HALL DBA T $39,964.48 7299 NETSYNC NETWORK SOLU HUB HI $36,317.92 7299 P&A ADMINISTRATIVE S $136,869.36 7299 PARKER EXECUTIVE SEA $53,820.60 7299 PROJECT CONTROL OF T $1,758,324.00 7299 PROTEUS SERVICES LLC $94,725.83 7299 RAM QUALITY SERVICES $95.00 7299 ROBERT GARNER DBA CU $45.00 7299 ROSEWOOD INN OF THE $125.00 7299 SHERRI A LANDER $2,000.00 7299 SNAP TECHNOLOGIES IN $1,890.94 7299 SOUTHEAST SERVICE CO $70,744.30 7299 STARR COMPREHENSIVE $12,953.00 7299 STEPHEN RODRIGUEZ $1,697.27 7299 TAMRA J EVANS DBA TA $407.93 7299 TAYLOR CONSTRUCTION HUB BL $449,100.00 7299 TERRACON CONSULTANTS $4,425.15 7299 THE HANOVER RESEARCH $40,000.00 7299 TRANSPERFECT TRANSLA $2,432.58 7299 TRANSWESTERN COMMERC $125,000.00 7299 UNIVERSITY TITLE COM HUB WO $46.00 7299 UPS UNITED PARCEL SE $27.47 7299 WILTON'S OFFICEWORKS HUB WO $859.80 7367 JOHN BLANCETTE DBA E $250.00 7367 KASTLE SYSTEMS LLC $402.23 7367 KYLE OFFICE PRINTERS HUB WO $30.00 7516 AT&T DBA AT&T MOBILI $6,400.32 7516 NETSYNC NETWORK SOLU HUB HI $36,399.19 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,746,827.44 TOTAL OF EXPENDITURES WITH HUBS $548,305.93 TOTAL OF EXPENDITURES WITH NON HUBS $12,198,521.51 _______________ TOTAL OF OTHER SERVICES $12,746,827.44 ********* COMMODITY PURCHASING : 7300 JOHN BLANCETTE DBA E $250.00 7300 KYLE OFFICE PRINTERS HUB WO $113.89 7300 LEVY RESTAURANTS $162.50 7300 SUMMUS INDUSTRIES HUB BL $4,697.81 7300 TEJAS OFFICE PRODUCT HUB HI $7,641.31 7300 TISHMAN SPEYER DBA 1 $20.00 7300 TOPS PRINTING DBA AL $454.36 7300 ULINE INC $136.93 7307 AVFUEL CORPORATION $58,275.18 7307 WORLD FUEL SERVICE I $48,454.82 7309 CC CREATIONS LTD HUB HI $3,946.80 7310 LOCHOW RANCH POND & $773.43 7310 MICHELLE KINTZ DBA A $160.54 7312 JOSHUA H SPIKERMAN $125.00 7312 MARC S OVERMAN $100.00 7328 LOCHOW RANCH POND & $1,246.00 7328 MICHELLE KINTZ DBA A $50.30 7328 TEJAS OFFICE PRODUCT HUB HI $56.64 7330 CITIBANK $148,634.36 7330 JEPPESEN SANDERSON I $2,942.00 7334 ADVANCED MEASUREMENT $3,727.20 7334 ANIXTER INC $10,666.85 7334 B&H FOTO & ELECTRONI $17,388.34 7334 BLACKBOARD INC $99,683.37 7334 CC CREATIONS LTD HUB HI $36.00 7334 COMPUTERS ELECTRONIC $3,356.80 7334 CST CORP HUB AS $53,355.90 7334 CT BIOMEDICAL SUPPLY HUB WO $692,109.34 7334 DATA PROJECTIONS INC $632,721.37 7334 DB COMPUTER SOLUTION HUB AI $239,952.40 7334 DESIGNS THAT COMPUTE HUB WO $262,573.53 7334 DIXIE FLAG MANUFACTU $2,740.08 7334 ELECTRO ACOUSTICS & $386,328.22 7334 EVCO PARTNERS LP DBA HUB WO $23,505.00 7334 FISHER SCIENTIFIC CO $107,188.14 7334 GRAYBAR ELECTRIC CO $775.34 7334 HBI OFFICE SOLUTIONS HUB WO $16,243.37 7334 INTELLIGENT VIDEO SO $60,038.00 7334 INTERWORLD HIGHWAY L $3,994.63 7334 JOHN BLANCETTE DBA E $36.36 7334 JOSEPHINE L WYTASKE $12.60 7334 KB & KB ENTERPRISES $906.54 7334 LAURA'S CUSTOM FRAMI HUB WO $185.00 7334 LAYER 3 COMMUNICATIO $160,433.88 7334 MICHELLE KINTZ DBA A $36.90 7334 NETSYNC NETWORK SOLU HUB HI $76,751.35 7334 POCKET NURSE ENTERPR $26,167.61 7334 PRESIDIO DBA INX LLC $5,687.50 7334 PRESIDIO NETWORKED S $18,513.30 7334 STERLING INFOSYSTEMS $950.09 7334 SUMMUS INDUSTRIES HUB BL $802.32 7334 TED PELLA INC $8,516.78 7334 TEJAS OFFICE PRODUCT HUB HI $645.66 7334 THE PERSONAL COMPUTE HUB HI $46,633.88 7334 VISUAL INNOVATIONS C HUB AS $877,048.61 7334 WESCO DISTRIBUTION I $21,496.30 7334 WILTON'S OFFICEWORKS HUB WO $7,165.40 7335 TEJAS OFFICE PRODUCT HUB HI $26.04 7352 WELLS FARGO EQUIPMEN $5,754.88 7373 ADVANCED TECHNOLOGIE $34,454.00 7373 AGILENT TECHNOLOGIES $29,722.57 7373 ALL METALS FABRICATI $94,311.68 7373 ALLSTEEL INC DBA CON $68,350.19 7373 ALPHA LOCK SECURITY $29,556.00 7373 AMAGINE TECHNOLOGIES HUB BL $1,328,286.72 7373 ANIXTER INC $132,726.74 7373 ARRIBA SCIENTIFIC IN HUB WO $133,754.70 7373 ART + ARTISANS CONSU HUB WO $18,770.00 7373 AUDIO VISUAL TECHNOL HUB WO $83,509.29 7373 AUSTIN RIBBON & COMP HUB WO $603,406.48 7373 B&H FOTO & ELECTRONI $1,197.57 7373 BELL LEMLEY BILLIARD $1,999.00 7373 BIO-RAD LABORATORIES $78,848.41 7373 BKM TOTAL OFFICE OF HUB WO $39,945.40 7373 BLICK ART MATERIALS $5,050.00 7373 BLOCKHOUSE CO INC $62,485.45 7373 BRAZOS VALLEY DRIVEL $28,520.00 7373 BUEHLER $152,413.65 7373 CAROLINA BIOLOGICAL $1,734.90 7373 CHAMPIONS MACHINE TO $52,427.00 7373 COLE-PARMER INSTRUME $933.10 7373 COMPASS GROUP USA IN $9,978.47 7373 CONTROLS GROUP USA I $81,410.45 7373 CRT INDUSTRIAL EQUIP $27,998.00 7373 CT BIOMEDICAL SUPPLY HUB WO $197,033.65 7373 DARWIN CHAMBERS COMP $3,145.00 7373 DATA PROJECTIONS INC $1,186,461.69 7373 DATAXPORT NET LLC HUB HI $16,448.90 7373 DEMAND PRODUCTS INC $33,620.00 7373 DESIGNS THAT COMPUTE HUB WO $379,723.55 7373 DIGI-KEY CORP $373.43 7373 DIGILENT INC $11,940.00 7373 DIXIE TOOL CRIB INC $74,390.00 7373 DLT SOLUTIONS LLC $15,553.11 7373 DYSON EQUIPMENT LLC $6,987.50 7373 EMERSON PROCESS MANA $180,000.00 7373 ENTECH SALES AND SER $247,019.04 7373 ENVIRONMENTAL GROWTH $47,053.50 7373 EQUIPMENT DEPOT LTD $62,630.63 7373 EVCO PARTNERS LP DBA HUB WO $158,451.59 7373 FACILITECH INC DBA B $18,438.52 7373 FACILITY INTERIORS I $310,027.95 7373 FACTORY BUILDERS STO $1,340.00 7373 FISHER SCIENTIFIC CO $62,968.11 7373 FORMASPACE LP $1,161.22 7373 FORMLABS INC $9,999.50 7373 GE HEALTHCARE BIO-SC $26,543.00 7373 GENERAL DATATECH LP $82,535.35 7373 GLENN KAMMERMAN DBA $341.73 7373 GREAT SOUTH TEXAS CO HUB WO $779,667.86 7373 GUARDIAN INDUSTRIAL HUB WO $288,927.40 7373 HARRICK PLASMA INC $8,630.00 7373 HARTWIG INC $73,876.00 7373 HBI OFFICE SOLUTIONS HUB WO $2,189,896.30 7373 HOLOGIC INC $48,500.00 7373 HORIZON FUEL CELL AM $58,640.00 7373 IMAGENET CONSULTING $61,749.00 7373 INTECH SOUTHWEST SER HUB HI $17,848.00 7373 INTIRION CORPORATION $36,526.00 7373 J TYLER SERVICES INC HUB WO $930,153.73 7373 KARA BERRY DBA ALAB $2,575.00 7373 KNIGHT SECURITY SYST $4,377.83 7373 KYLE OFFICE PRINTERS HUB WO $14,694.00 7373 LAB RESOURCES INC HUB WO $92,941.00 7373 LAERDAL MEDICAL CORP $267,624.10 7373 LANDSCAPE FORMS INC $22,094.80 7373 LAYER 3 COMMUNICATIO $21,543.30 7373 LIFE FITNESS $2,400.00 7373 M BRAUN INC $25,350.00 7373 M&A EQUIPMENT INC DB $8,220.25 7373 MARNOY INTERESTS LTD $53,350.00 7373 MEDICAL GRAPHICS COR $61,658.06 7373 MEGAFAB $9,975.00 7373 MOTION INDUSTRIES IN $62,955.32 7373 MPULSE HEALTHCARE & HUB BL $1,416.52 7373 MTS SYSTEMS CORPORAT $302,279.80 7373 NANOSCIENCE INSTRUME $135,080.00 7373 NATIONAL INSTRUMENTS $824,500.85 7373 NATIONAL TOOL GRINDI $3,434.05 7373 NAVAJO OFFICE PRODUC HUB HI $423,458.98 7373 NCI INC $17,904.11 7373 NETSYNC NETWORK SOLU HUB HI $104,992.35 7373 NEWARK CORP DBA NEWA $1,499.85 7373 OFFICE DEPOT INC $17,574.36 7373 OLYMPUS AMERICA INC TC $101,760.92 7373 PASCO BROKERAGE INC HUB WO $29,372.29 7373 PENTAIR AQUATIC ECO- $1,829.97 7373 PERCIVAL SCIENTIFIC $43,290.00 7373 PHAROS SYSTEMS INTER $3,179.80 7373 PLITT CRANE & RIGGIN $1,048.00 7373 PRESIDIO DBA INX LLC $202,336.90 7373 QIAGEN INC $9,653.12 7373 QUANSER CONSULTING I $7,260.00 7373 SALAM INTERNATIONAL $46,301.00 7373 SCOTT EQUIPMENT INC $3,028.97 7373 SENTRY AIR SYSTEMS I $6,481.18 7373 SHELTON-KELLER GROUP HUB WO $1,995,657.77 7373 SHIMADZU SCIENTIFIC $35,274.06 7373 SHOPBOT TOOLS INC $44,460.90 7373 SICOMA NORTH AMERICA $37,880.00 7373 SOUTHWEST CONTRACT $196,920.92 7373 SOUTHWEST SOLUTIONS $36,851.06 7373 SOUTHWEST TEXAS EQUI $3,606.99 7373 STERIS CORPORATION $121,487.00 7373 SUMMUS INDUSTRIES HUB BL $270,465.04 7373 T DISTRIBUTION OF TE $1,901.25 7373 TA INSTRUMENTS WATER $134,555.00 7373 TEACHING SYSTEMS INC $45,793.10 7373 TEC SOLUTIONS INC HUB WO $702,946.00 7373 TECHNICAL LABORATORY $67,620.00 7373 TELESOURCE SERVICES $25,649.00 7373 TERRA UNIVERSAL INC $9,575.09 7373 TESTEQUITY LLC $95,283.11 7373 THE BAKER COMPANY IN $13,236.25 7373 THE CAPROCK GROUP LL HUB HI $840,801.39 7373 THE MICROSCOPE STORE $626.05 7373 THE PERSONAL COMPUTE HUB HI $1,600,013.66 7373 TIME WORKS UNLIMITED $1,359.50 7373 TINIUS OLSEN TESTING $8,070.53 7373 TURBINE TECHNOLOGIES $176,831.24 7373 TWO ELK INVESTMENTS $39,265.00 7373 UNITED SCOPE LLC DBA $7,837.48 7373 VERNIER SOFTWARE & T $4,005.38 7373 VISHAY MEASUREMENTS $5,935.00 7373 WH&L SPACES LLC HUB WO $6,436.18 7373 WILSON PROJECT MANAG HUB WO $704,053.31 7373 WILTON'S OFFICEWORKS HUB WO $36,642.16 7373 WORKPLACE RESOURCE L HUB WO $1,131,193.83 7373 WORKPLACE SOLUTIONS $15,680.94 7373 XYTRONIX RESEARCH & $23,026.52 7374 B&H FOTO & ELECTRONI $6,681.13 7377 B&H FOTO & ELECTRONI $3,022.92 7377 KYLE OFFICE PRINTERS HUB WO $2,724.85 7377 MPULSE HEALTHCARE & HUB BL $42.32 7377 NEWEGG BUSINESS INC $470.48 7377 SUMMUS-DELL HUB BL $52,529.45 7377 TEJAS OFFICE PRODUCT HUB HI $381.76 7377 TODAY'S BUSINESS SOL HUB HI $279.98 7378 SUMMUS-DELL HUB BL $138,259.84 7379 IBM CORPORATION $375,000.00 7379 MACRESOURCE COMPUTER HUB WO $10,497.00 7379 SIRIUS COMPUTER SOLU $195,351.09 7380 DLT SOLUTIONS LLC $100,060.95 7380 GUY D MILLER JR $137.20 7380 LOREN B SEXTON $161.29 7384 MICHELLE KINTZ DBA A $755.92 7385 IBM CORPORATION $4,202,074.07 7395 SITEIMPROVE INC $199,995.00 7406 ACCENT FOOD SERVICES $239.70 7406 ACO EVENTS LLC DBA A $5,543.10 7406 AMBROSIA WATER LLC D $1,396.50 7406 HEADLINERS CLUB IN A $150.00 7406 NCCD-CAIN HALL DBA T $7,369.75 7406 PITNEY BOWES GLOBAL $1,002.00 7406 PITNEY BOWES INC $1,002.00 7406 ROBERT GARNER DBA CU $1,396.50 7406 ROSEWOOD INN OF THE $50.00 7406 XEROX CORPORATION $37,942.74 7415 1099 PRO INC $18,692.00 7415 ACCESSDATA GROUP INC $96,599.85 7415 AUDIMATION SERVICES $4,725.00 7415 CDW GOVERNMENT INC $4,476.78 7415 FBM HOLDINGS LLC DBA $4,520.00 7415 MICHAEL T O'HARA DBA $1,000.00 7415 MSDSONLINE INC $39,319.92 7415 NAVEX GLOBAL INC $46,208.80 7415 ORACLE AMERICA INC $6,846.89 7415 RUSTICI SOFTWARE LLC $22,572.60 7415 SIRIUS COMPUTER SOLU $113,931.15 7415 WOLTERS KLUWER FINAN $8,469.54 7442 JACQUELINE L BELL $611.32 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $31,973,661.56 TOTAL OF EXPENDITURES WITH HUBS $17,639,113.50 TOTAL OF EXPENDITURES WITH NON HUBS $14,334,548.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $101,760.92 _______________ TOTAL OF COMMODITY PURCHASING $31,871,900.64 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACS Flooring Group HUB AS $68,543.16 7341 AD8 South Texas HUB AS $351,911.00 7341 Able Communications HUB HI $86,328.58 7341 Accurate Advantage G HUB WO $613,546.00 7341 Aguilar Forming Reba HUB HI $48,709.00 7341 Albo Construction HUB WO $143,900.00 7341 Albrecht, Inc. HUB WO $82,840.00 7341 Alpha Insulation $302,495.00 7341 Anchor Roofing HUB WO $278,765.00 7341 Arani Consulting Gro HUB HI $10,700.00 7341 Arguindegui Oil Co HUB HI $3,878.99 7341 Artisan Masonry HUB HI $5,570.69 7341 Audio Visual Technol HUB WO $15,159.15 7341 Azar Services HUB HI $83,520.71 7341 B & B Materials and HUB WO $169,195.00 7341 BMF Solutions HUB WO $416,760.70 7341 Bandos Steel HUB BL $20,675.80 7341 Benchmark Building & HUB WO $39,013.44 7341 Berger Engineering C HUB BL $2,764,251.48 7341 Bernardo HUB WO $34,546.88 7341 Brochsteins HUB WO $311,309.55 7341 Burnside Services HUB WO $1,427,561.43 7341 Business Flooring Pa HUB WO $346,595.00 7341 CCT Supply HUB WO $586,830.00 7341 CCTA Investments HUB HI $15,937.20 7341 CHT Services HUB WO $158,135.00 7341 CLM Construction Ser HUB WO $10,580.16 7341 CR Electric & Supply HUB WO $19,534.48 7341 Canalco HUB HI $43,833.19 7341 Capitol Concrete Con HUB WO $156,756.95 7341 Carrco Painting HUB HI $7,708.00 7341 Champion Fuel Soluti HUB WO $15,448.50 7341 Champion Glass HUB HI $14,758.11 7341 Chaparral Insulation HUB WO $812,579.02 7341 Clayton Masonry HUB BL $431,008.50 7341 Coastal Bend Fire Pr HUB HI $16,009.00 7341 Complete Insulation HUB WO $47,500.00 7341 Concept Thru Commiss HUB WO $17,255.00 7341 Construction Rent A HUB WO $2,052.69 7341 Corr Tech HUB WO $364,291.00 7341 Custom Drapery Compa HUB HI $40,230.00 7341 Dallas Remodeling Gr HUB HI $1,233,786.00 7341 Davila Construction, HUB HI $369,116.47 7341 Decorative Ventures HUB WO $25,415.41 7341 Distribaire HUB AI $6,160.77 7341 Duran Industries HUB HI $703,886.40 7341 Eastcreek Designs HUB WO $111,330.51 7341 Elec-Net Supply HUB HI $160,869.00 7341 FGH Fabricators HUB WO $48,104.60 7341 GST Manufacturing HUB WO $271,224.91 7341 Gralan Enterprises HUB HI $464,860.47 7341 Grant Equipment HUB WO $376,978.00 7341 Green Teams HUB WO $950,777.00 7341 Green Teams $5,694,408.00 7341 Grizzly Glass HUB WO $164,445.97 7341 Gulf States Protecti HUB WO $78,513.00 7341 Gulf States Protecti HUB WO $115,425.00 7341 Haeber Roofing Compa HUB WO $46,806.00 7341 Highland Fire Protec HUB HI $507,248.00 7341 Hydrozone Landscape HUB HI $7,500.00 7341 Ideal Finishes HUB WO $204,184.32 7341 Industry Junction HUB HI $58,499.00 7341 Inn Reach Communicat HUB HI $85,264.00 7341 Jewel's Commercial C HUB HI $87,983.60 7341 Jon Tucker Construct HUB WO $2,688,221.14 7341 Kelly Burt Dozer HUB WO $15,960.00 7341 Kelly Burt Dozer Inc HUB WO -$634,674.00 7341 Knoxtile LLC HUB WO $31,596.12 7341 Kocurek Land Improve HUB WO $203,938.54 7341 L & G Concrete HUB HI $170,602.95 7341 Longhorn Blinds HUB HI $8,581.70 7341 M&A Painting HUB HI $22,162.70 7341 M.K. Dailey Services HUB WO $1,347,484.04 7341 MSD Building Corpora HUB WO $1,763,357.00 7341 Matthews Specialties HUB WO $207,707.00 7341 Munoz Flooring Solut HUB HI $113,432.00 7341 Next Generation Wind HUB WO $11,323.48 7341 Optical & Telecommun HUB HI $614,182.95 7341 Oxford Builders, Inc HUB HI $4,039.00 7341 P.R.C. Roofing HUB HI $1,253,121.70 7341 Pate Jones Paving HUB WO $81,766.50 7341 Patria Office Supply HUB HI $2,426.63 7341 Precision Site Servi HUB WO $336,312.20 7341 Professional Distrib HUB AS $12,472.00 7341 Project Support Serv HUB WO $1,280,282.11 7341 Public Steel HUB WO $18,575.00 7341 R.S. Parker Construc HUB HI $248,575.00 7341 RES Fire Sprinkler HUB WO $1,437.06 7341 RGV Alliance Constru HUB HI $441,882.05 7341 RP Lee Termite $38,050.00 7341 RTM Construction HUB HI $3,000.00 7341 Rain King HUB WO $411,393.70 7341 River City Waste HUB WO $616,628.00 7341 Rob Pelletier Constr HUB WO $175,700.21 7341 Romar Supply HUB WO $153,568.41 7341 Ronzani Inc HUB WO $17,491.00 7341 Roofing & Constructi HUB HI $23,275.00 7341 Rudd-Palmer HUB HI $17,041.70 7341 S&S Equipment HUB WO $432,500.00 7341 S'Ville Services HUB WO $96,965.55 7341 SQV Construction Ser HUB WO $113,576.00 7341 Sal Esparza, Inc. HUB HI $5,182.00 7341 Schulte Roofing $674,203.00 7341 Schulte Roofing $55,978.00 7341 Shelton & Shelton HUB WO $40,031.00 7341 Silvas Trucking HUB HI $4,385.00 7341 Soji Services dba Me HUB AS $18,929.90 7341 South Texas Waste Sy HUB HI $12,860.14 7341 Spectrum Resources G HUB AS $74,244.59 7341 Stonehill Painting HUB HI $309,167.70 7341 Strong Structural $1,413.60 7341 Studio Contractors, HUB HI $347,383.00 7341 Superior Fiber & Dat HUB WO $42,163.85 7341 Synergy Space Soluti HUB WO $132,715.00 7341 TDH Services HUB HI $158,208.25 7341 TEKK Force HUB AS $42,847.34 7341 Tero Technologies HUB WO $985,177.00 7341 Texas Finishing Comp HUB WO $15,999.30 7341 Texas Metal Tech HUB HI $7,985.00 7341 Texas Specialties HUB WO $112,201.65 7341 The DLP Group HUB HI $108,413.00 7341 Triton Supply HUB WO $25,795.17 7341 Tumlinson Electric HUB WO $1,264,683.70 7341 Viking Fence Co. HUB HI $2,337.34 7341 Vintage Tile & Stone HUB HI $120,488.28 7341 Viva Railings HUB AS $2,812,616.00 7341 WW&B Construction HUB BL $53,100.00 7341 Winston Water Cooler HUB WO $294,204.00 7341 Workplace Resource HUB WO $3,151,636.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $45,377,313.51 TOTAL OF EXPENDITURES WITH HUBS $38,610,765.91 TOTAL OF EXPENDITURES WITH NON HUBS $6,766,547.60 _______________ TOTAL OF BUILDING CONSTRUCTION $45,377,313.51 ********* SPECIAL TRADE : 7266 ALBO CONSTRUCTION HUB WO $65,663.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $65,663.00 TOTAL OF EXPENDITURES WITH HUBS $65,663.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $65,663.00 ********* PROFESSIONAL SERVICES : 7256 4B Technology HUB WO $159,186.00 7256 4b Technology Group HUB WO $57,303.90 7256 Aguirre Roden Inc HUB HI $10,000.00 7256 Altura Solutions HUB HI $3,100.00 7256 Asakura Robinson HUB AS $4,481.50 7256 Aviles Engineering HUB AS $533.17 7256 Bender HUB WO $5,085.00 7256 Bovay Engineers, Inc HUB HI $353,590.00 7256 Brave Architecture HUB HI $36,750.00 7256 Broaddus and Associa $13,175.00 7256 CNG Engineering HUB BL $31,510.48 7256 Caye Cook & Associat HUB WO $3,018.00 7256 Chanin Engineering HUB HI $4,500.00 7256 Charles Gojer Associ HUB HI $3,760.00 7256 Clark Condon HUB WO $1,500.00 7256 Coleman & Associates HUB WO $37,653.55 7256 Coleman & Associates HUB WO $40,355.00 7256 Dally + Associates, HUB AS $2,500.00 7256 Datacom Design Group HUB WO $20,097.00 7256 Datacom Design Group HUB WO $205,892.61 7256 Datum Gojer Engineer HUB HI $12,640.00 7256 Datum Rios HUB HI $38,560.00 7256 Datum Rios HUB HI $289,500.00 7256 Dynamic Reprographic HUB WO $176.00 7256 E&C Engineers HUB WO $10,820.00 7256 Ensight Haynes Whale HUB HI $285,700.00 7256 Garza EMC HUB HI $197,092.00 7256 Gessner Engineering HUB WO $38,166.00 7256 Gessner Engineering HUB WO $302,758.00 7256 HVJ Associates HUB BL $2,716.50 7256 Harrison Kornberg Ar HUB BL $18,649.06 7256 Henderson Rogers Inc HUB WO $1,664.71 7256 Howland Engineering HUB HI $24,284.40 7256 Infrastructure Assoc HUB AS $8,920.00 7256 Intelligent Engr Svc HUB HI $142,787.50 7256 JQ Infrastructure HUB AS $390,856.14 7256 JQ Tsen HUB AS $6,004.80 7256 Jones DBR HUB AI $44,252.00 7256 Jones/DBR Engineerin HUB AI $9,450.00 7256 Jose I Guerra Inc HUB HI $64,205.00 7256 Jose I. Guerra HUB HI $60,748.91 7256 LNV, Inc HUB HI $19,621.00 7256 Landtech Inc HUB AS $8,140.00 7256 Lee Truong & Yu Engi HUB AS $95,657.80 7256 Lux Studio Design HUB WO $138,170.00 7256 M2L Associates HUB WO $7,576.26 7256 MS Dallas Reprograph HUB WO -$107.40 7256 Martinez Moore Engin HUB HI $81,050.25 7256 PIC Printing HUB HI $594.30 7256 Pacheco Koch HUB HI $92,814.00 7256 Prestige Engineering HUB BL $32,240.00 7256 Project Cost Resourc HUB WO $11,706.00 7256 Purdy-McGuire HUB WO $17,649.50 7256 Reed Fire Protection HUB HI $2,793.00 7256 SMR Landscape Archit HUB WO $12,716.71 7256 Shah Smith HUB AS $204,970.00 7256 Shah Smith Associate HUB AS $983,854.59 7256 Structures Haynes Wh $101,400.00 7256 StructuresPE, LLP HUB HI $38,250.00 7256 Studio D Consulting HUB WO $10,400.00 7256 TG&W Engineers HUB WO $99,621.20 7256 Technical Design Gro HUB WO $17,860.00 7256 Texas Geotechnics HUB AS $17,460.00 7256 WS Pennington CCRD HUB BL $6,743.92 7256 WestEast Design HUB AS $189,166.46 7256 Wrightson Johnson Ha $11,221.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,145,510.82 TOTAL OF EXPENDITURES WITH HUBS $5,019,714.82 TOTAL OF EXPENDITURES WITH NON HUBS $125,796.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,145,510.82 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 NEWMAN PRINTING COMQ HUB DV $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $50.00 TOTAL OF EXPENDITURES WITH HUBS $50.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $50.00 ********* COMMODITY PURCHASING : 7300 GONZALEZ OFFICE PR-M HUB HI $77.70 7300 GONZALEZ OFFICE PR-M HUB HI $56.00 7300 GTS TECHNOLOGY SOLUT HUB WO $604.14 7300 GTS TECHNOLOGY SOLUT HUB WO $329.78 7300 GTS TECHNOLOGY SOLUT HUB WO $989.34 7300 GTS TECHNOLOGY SOLUT HUB WO $581.95 7300 GTS TECHNOLOGY SOLUT HUB WO $1,210.16 7300 P.D.M.E. HUB BL $44.32 7300 P.D.M.E. HUB BL $22.02 7300 PERRY OFFICE PLUS HUB WO $79.41 7300 PERRY OFFICE PLUS HUB WO $102.87 7300 PERRY OFFICE PLUS HUB WO $201.48 7300 PERRY OFFICE PLUS HUB WO $24.28 7334 HBI OFFICE SOLUTIONS HUB WO $5,580.27 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,903.72 TOTAL OF EXPENDITURES WITH HUBS $9,903.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $9,903.72 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.