HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION $206,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $206,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $206,500.00 _______________ TOTAL OF BUILDING CONSTRUCTION $206,500.00 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US -$89,228.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$89,228.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$89,228.20 _______________ TOTAL OF SPECIAL TRADE -$89,228.20 ********* PROFESSIONAL SERVICES : 7256 SSC SERVICE SOLUTION $6,487.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,487.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,487.50 _______________ TOTAL OF PROFESSIONAL SERVICES $6,487.50 ********* OTHER SERVICES : 7299 CAROLYN MARTIN $4,000.00 7299 SSC SERVICE SOLUTION $17,645.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,645.45 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,645.45 _______________ TOTAL OF OTHER SERVICES $21,645.45 ********* COMMODITY PURCHASING : 7300 CYNTHIA V CORMIER HUB HI -$7,008.45 7300 GLOBE OFFICE PRODUCT HUB AS -$195.99 7334 MPULSE HEALTHCARE & HUB BL $471.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$6,732.54 TOTAL OF EXPENDITURES WITH HUBS -$6,732.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING -$6,732.54 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ERC ENVIRONMENTAL & $30,534.00 7341 LYNCVERSE TECHNOLOGI HUB BL $140,442.64 7341 SOUTHEAST SERVICE CO $529,708.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $700,684.88 TOTAL OF EXPENDITURES WITH HUBS $140,442.64 TOTAL OF EXPENDITURES WITH NON HUBS $560,242.24 _______________ TOTAL OF BUILDING CONSTRUCTION $700,684.88 ********* SPECIAL TRADE : 7266 360TXC LLC HUB BL $109,000.00 7266 AMERICAN FENCE COMPA $920.00 7266 ARCHPRECISION INC $4,700.00 7266 C SIX ARCHITECTURE L HUB BL $4,800.00 7266 CASE SYSTEMS INC $1,125.00 7266 COTTON COMMERCIAL US $361,560.59 7266 CRYSTAL COMMUNICATIO HUB AS $6,984.50 7266 DATA PROJECTIONS INC $23,085.50 7266 ERC ENVIRONMENTAL & $6,170.00 7266 FACILITY INTERIORS I $4,835.00 7266 FIRETRON INC $3,243.60 7266 KNIGHT SECURITY SYST $202,476.48 7266 NETWORK ALLIANCE LLC HUB HI $7,032.82 7266 OFFICE DESIGN CONCEP HUB BL $7,535.76 7266 QUALITY HARDWOOD FLO $11,900.00 7266 SIGNCO AMERICA LP/AL $7,429.41 7266 SODEXO INC & AFFILIA $61,804.85 7266 SOUTHEAST SERVICE CO $3,633,576.26 7266 TRIUMPH CABLING SYST HUB HI $39,875.54 7266 TROXELL COMMUNICATIO $182,650.40 7266 TROXELL COMMUNICATIO $20,344.80 7266 WATER HOLDINGS ACQUI $436,770.25 7338 BASELINE PAVING & CO HUB WO $22,236.00 7338 CITY OF PRAIRIE VIEW $6,000.00 7338 HALL'S TREES & SERVI $4,900.00 7338 INFRAMARK, LLC $32,120.94 7338 QUALITY HARDWOOD FLO $2,800.00 7338 SOUTHEAST SERVICE CO $28,369.39 7338 YELLOWSTONE LANDSCAP $40,357.25 7343 ASTRO HAVEN ENTERPRI $92,850.00 7343 DURANGO SKIES LLC DB $100,880.00 7343 SOUTHEAST SERVICE CO $1,988,885.00 7343 TROXELL COMMUNICATIO $49,483.80 7343 TROXELL COMMUNICATIO $110,882.60 7346 SOUTHEAST SERVICE CO $50,514.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,668,100.07 TOTAL OF EXPENDITURES WITH HUBS $197,464.62 TOTAL OF EXPENDITURES WITH NON HUBS $7,470,635.45 _______________ TOTAL OF SPECIAL TRADE $7,668,100.07 ********* PROFESSIONAL SERVICES : 7245 BANKMOBILE TECHNOLOG $186.15 7245 BKD LLP $5,710.00 7245 DUNCAN SOWERS & COMP $10,950.00 7245 EDUCATIONAL COMPUTER $56.55 7245 HIGHER EDUCATION ASS $90,425.33 7245 PRICEWATERHOUSECOOPE $35,050.00 7245 WILLIAMS & FUDGE $8,772.28 7248 ADVANTAGE AMBULANCE HUB BL $162,365.00 7248 BIO-REFERENCE LABORA $1,840.41 7248 EXCEL URGENT CARE PL $854.00 7248 MENTAL WELLNESS SERV HUB BL $6,562.50 7256 SIEMENS INDUSTRY INC $2,516.00 7256 SOUTHEAST SERVICE CO $471,006.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $796,294.58 TOTAL OF EXPENDITURES WITH HUBS $168,927.50 TOTAL OF EXPENDITURES WITH NON HUBS $627,367.08 _______________ TOTAL OF PROFESSIONAL SERVICES $796,294.58 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $158,653.65 7204 ANCO INSURANCE OF BR $2,299.51 7204 BILL BEATTY INSURANC $6,884.15 7204 CULTURAL INSURANCE S $196.56 7204 DISSINGER REED LLC $397,833.00 7204 JILL FAULDER DBA SOU HUB WO $239.08 7204 MELISSA P BENTO $1,574.74 7204 NEHARIKA RAMA $834.00 7204 RODRIGO MARTIN YOSHI $834.00 7211 AMAZING AWARDS INC HUB BL $590.74 7218 ARHTUR LEE PRAYTHER $625.00 7218 BLANK CANVAS COMMERC HUB WO $2,400.00 7218 INTECH DOO $1,831.50 7218 METOYER-ROY PRINTING HUB BL $560.00 7240 ALFRED MAINASI NYAND $300.00 7240 BELL CONSULTING $2,236.52 7240 DANIEL MCKEWN JENKIN $300.00 7240 FOWLER ENERGY COMPAN $4,441.28 7240 JOSIAH OCHIENG $300.00 7240 SEDRICK COLE DBA SOL $14,000.00 7240 SUAT IRMAK $300.00 7240 WENDY F WILLIAMS $1,000.00 7240 WILLIAM S SHATFORD D $6,750.00 7243 AUDRA N SCOTT $1,000.00 7243 CEP ARKLATEX CLUSTER $10,000.00 7243 CHAUNCEY DESMOND PA $1,000.00 7243 CHERYL T HENRY $1,650.00 7243 DANYALE WILLIAMS $5,015.00 7243 DAVID K PRESTON $100.00 7243 HUGH SHORTT $3,500.00 7243 IBM CORP $10,000.00 7243 LABSPHERE INC $1,300.00 7243 MARY C ELLIOTT DBA E $7,000.00 7243 MOHAMMAD SAFEEQ $300.00 7243 THE METOCHOI GROUP D $140.00 7243 THE STRAKER GROUP, L $48,000.00 7243 UNIVERSITYTICKETS $1,500.00 7243 WANDA COOK DBA 3G CO $1,000.00 7253 ACADEMIC RESEARCH FU $2,100.00 7253 AMAZING AWARDS INC HUB BL $199.10 7253 BIDDLE CONSULTING GR $3,150.00 7253 BROOK GANG MUSIC LLC $900.00 7253 CAROLYN MARTIN $4,000.00 7253 CHARLES BOLLINGER DB $2,400.00 7253 CHARLES PORTER DBA S $3,150.00 7253 CHERESSA FAITH RIEME $300.00 7253 CLARK ATLANTA UNIVER $2,400.00 7253 CLAY & LEYENDECKER I $4,000.00 7253 CME PRINTING INC HUB WO $4,714.47 7253 COLUMBIA ADVISORY GR $20,000.00 7253 DAMINON V BRADFORD $159.28 7253 DARION WHITE DBA DJ $3,400.00 7253 DARRYL KEMP DBA RAIN $350.00 7253 DAVID GARY TERRALL $300.00 7253 DAVID K PRESTON $2,570.00 7253 DEJA ALEXANDRIA JENN $150.00 7253 DELORES RICE DBA R&D $1,000.00 7253 DEMETRIUS D HOWSE $225.00 7253 DONNA DENISE STAUDT $7,290.10 7253 EDUCATIONAL LOAN SER $268.57 7253 ELLUCIAN COMPANY LP $23,678.75 7253 ELMER D ROGERS DBA A HUB BL $5,000.00 7253 EXAMITY LLC $36,816.00 7253 FINANCIAL AID SERVIC $66,283.75 7253 FLINTCO LLC $21,140.00 7253 GBJ INC DBA AFC TRAN $1,440.00 7253 GINA GARRITANO DBA D $1,610.00 7253 GYLA D GONZALEZ $375.00 7253 HAGINAS & SHILLINGS $3,000.00 7253 HEALTHY PEOPLE OF WI $10,000.00 7253 HILLIARD J JOHNSON $5,000.00 7253 IBRANDMEDIA LLC $2,150.00 7253 INTERQUEST GROUP $1,280.00 7253 JAMAL BYRD $1,100.00 7253 JAMES E MARIONEAUX $300.00 7253 JAMES J MCLAUGHLIN J $16,844.00 7253 JASMINE D WILLIAMS $5,000.00 7253 JASON L BAKER DBA SM $550.00 7253 KAPLAN HIGHER EDUCAT $13,491.00 7253 KATHY NORRIS HALL LL HUB BL $3,768.62 7253 KITTY B WARSAME $750.00 7253 LANCO TECHNICAL SERV $1,876.13 7253 LARRY J FRENCHWOOD D $800.00 7253 LESAJEAN M JENNINGS $14,062.50 7253 LORI WARNER DBA ED P $3,600.00 7253 MARTY D ADAMSON $300.00 7253 MOLLY L MURPHY DBA B HUB WO $125.00 7253 ON ASSIGNMENT INC DB $12,661.00 7253 P MARK GLENCROSS DBA $3,872.30 7253 PARIS J KINCADE $100.00 7253 PARKER EXECUTIVE SEA $86,866.50 7253 PARTY PROPS $6,364.00 7253 PEL HUGHES PRINTING $780.00 7253 POWER FACTORY PRODUC $6,900.00 7253 RADIO RESEARCH CONSO $155.00 7253 RAHN K BAILEY DBA PS $16,200.00 7253 RALPH MICHAEL HARDY $300.00 7253 RAMIRO M ESTRADA JR $300.00 7253 RED SCOOTER PRODUCTI $2,000.00 7253 RNA EDITING LLC $1,469.41 7253 ROBERT J SULLENS $300.00 7253 RODNEY EDWARD SHARP $150.00 7253 ROY R LUEPNITZ PH.D $1,500.00 7253 SHAWN J CHRISTOPHER $2,975.00 7253 SOUTHEAST SERVICE CO $37,098.03 7253 STERLING INFOSYSTEMS $20,325.15 7253 SUPERIOR VIDEO PRODU HUB BL $1,725.00 7253 TIERRA CHAPMAN DBA T $400.00 7253 UCHE F CHIBUEZE-AKON $1,500.00 7253 UPS INC DBA ULTRA PU $679.85 7253 VICKIE L HESTER DBA $3,800.00 7253 VINCENT R GARDNER $6,000.00 7253 WASHBURN & MCGOLDRIC $8,031.21 7253 WENDY F WILLIAMS $1,000.00 7253 Z'NAE M. MANGUM $400.00 7258 TEPPER LAW FIRM LLC $56.25 7262 ADVANCED TOOLWARE DB $18,163.17 7262 APTEAN SYSTEMS LLC $6,000.00 7262 BIOLOG INC $117,143.67 7262 BIOMATTERS INC $1,595.00 7262 CIMA SOLUTIONS GROUP HUB HI $28,410.00 7262 CISTERA NETWORKS INC $10,375.00 7262 CRITICAL START LLC HUB WO $49,170.00 7262 DATA MANAGEMENT INC $6,056.48 7262 DATA PROJECTIONS INC $450.00 7262 DATAVOX $87,974.92 7262 DVSPORT INC $13,875.00 7262 ELLUCIAN COMPANY LP $149,474.00 7262 ELLUCIAN SUPPORT INC $24,830.75 7262 FARONICS TECHNOLOGIE $8,963.25 7262 FUTURE COM LTD $36,972.68 7262 L-SOFT INTERNATIONAL $3,250.00 7262 LAKES ENVIRONMENTAL $1,160.00 7262 LOTUS TECHPROS LLC $13,080.00 7262 LYNCVERSE TECHNOLOGI HUB BL $52,850.07 7262 MACRESOURCE COMPUTER HUB WO $279.00 7262 MARIMON BUSINESS SYS HUB HI $3,750.00 7262 PALISADE CORPORATION $225.00 7262 PITNEY BOWES $1,728.00 7262 PRESCRIPTIVE DATA SO $87,874.50 7262 ROBERT JORDAN DBA TH $2,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,898.10 7262 SYNERGY SPORTS TECHN $11,300.00 7267 APPLE INC $2,795.00 7267 DVSPORT INC $500.00 7267 LYNCVERSE TECHNOLOGI HUB BL $18,251.13 7267 MACRESOURCE COMPUTER HUB WO $3,743.00 7267 PRESCRIPTIVE DATA SO $9,000.00 7267 STEPHANIE R HOLMES $107.17 7271 SOUTHEAST SERVICE CO $50,886.61 7271 SURFACES SPORTIVES P $13,740.00 7272 ARRIBA SCIENTIFIC IN HUB WO $1,675.00 7272 MEDSHARPS LLC $300.00 7272 SET ENVIRONMENTAL IN $4,581.40 7273 ALL PRINTING HUB AS $3,628.26 7273 ANDERTON GROUP INC HUB WO $40,580.50 7273 ARS VISCOM INC DBA F $120.00 7273 CME PRINTING INC HUB WO $13,856.91 7273 CORY DIXON PHOTOGRAP $250.00 7273 CUBE SERVICES INC $259.27 7273 IBRANDMEDIA LLC $2,525.00 7273 MALIK JALEEL NORRIS $900.00 7273 MARFIELD INC HUB WO $285.00 7273 METOYER-ROY PRINTING HUB BL $65,218.53 7273 NATIONAL TICKET COMP $1,037.00 7273 NEWMAN PRINTING COMP HUB DV $17,997.00 7273 PARCHMENT INC. $32,507.50 7273 PARIS J KINCADE $400.00 7273 PAUL O BINEY $801.09 7273 PEL HUGHES PRINTING $22,685.04 7273 PRESLEY DESIGN STUDI HUB WO $5,000.00 7273 ROYLE PRINTING CO $21,725.64 7273 SOUTHEAST SERVICE CO $1,280.00 7273 WELDON WILLIAMS & LI $2,166.80 7274 CONTEMPORARY SERVICE $69,623.29 7274 DLS EVENT SERVICES I $2,093.75 7274 LINK STAFFING SERVIC $95,346.97 7274 STERLING BACKCHECK $3,152.00 7274 TOPP KNOTCH PERSONNE $198,463.46 7275 APPLE INC $378.00 7275 CAPITAL TYPING INC $641.69 7275 COLUMBIA ADVISORY GR $119,200.00 7275 COMMONWEALTH COMPUTE HUB BL $220.20 7275 DATAVOX $62,220.92 7275 ELLUCIAN COMPANY LP $1,841,295.25 7275 HOME-TECH INDUSTRIES HUB HI $47.00 7275 INNOSOFT CANADA INC $12,340.00 7275 KANOPY INC $1,650.00 7275 LYNCVERSE TECHNOLOGI HUB BL $3,466.76 7275 MICHAEL J WEST $3,200.00 7275 SURETY SYSTEMS INC $2,300.00 7276 ACCESS PORTAL $3,000.00 7276 AMERICAN SOCIETY OF $356.00 7276 AT&T DBA AT&T MOBILI $12,322.25 7276 AUDIBLE MAGIC CORPOR $15,400.00 7276 CENGAGE LEARNING $58,047.00 7276 DARRYL KEMP DBA RAIN $175.00 7276 DIRECTV LLC $36.71 7276 EBSCO $119,227.00 7276 FRONT RUSH LLC $21,000.00 7276 HOUSTON ACADEMY OF M $195,705.00 7276 MULLEN'S SPORTS ENTE $375.00 7276 MYJOVE CORPORATION D $15,762.00 7276 ROBERT JORDAN DBA TH $2,600.00 7276 SPRINGER $3,000.00 7276 SYNERGY SPORTS TECHN $1,500.00 7276 TLM INC DBA ROBERT M $975.00 7276 TOUCHNET INFORMATION $146,485.94 7276 WILSON-BENNETT TECHN $289.82 7276 WP ENGINE INC $36,961.49 7277 JACQUELINE C HOGAN $300.00 7277 K FAMILY CORPORATION $6,151.59 7277 RC ENTERPRISES LLC D $8,243.53 7277 SOUTHEAST SERVICE CO $68,370.47 7277 TIMMEY T ZACHERY $67.60 7281 CENTRO INC $3,195.60 7281 CME PRINTING INC HUB WO $579.32 7281 COMCAST HOLDINGS COR $5,395.50 7281 COMCAST SPOTLIGHT $29,889.88 7281 CY-FAIR EDUCATIONAL $9,500.00 7281 DRURY SOUTHWEST SIGN $20,425.00 7281 EQUAL OPPORTUNITY CO $1,395.00 7281 FAIRCOUNT LLC $3,173.00 7281 GBSA INC DBA GRAYSTO $654.68 7281 GGP/HOMART II LLC DB $10,050.00 7281 IBRANDMEDIA LLC $7,000.00 7281 JG MEDIA DBA COMMUNI $29,530.00 7281 KARL MAYES ENTERPRIS $400.00 7281 KATHY NORRIS HALL LL HUB BL $1,080.00 7281 METOYER-ROY PRINTING HUB BL $9,639.00 7281 MOLLY L MURPHY DBA B HUB WO $350.00 7281 NATIONAL ASSOC OF CO $250.00 7281 NATIONAL CINEMEDIA L $57,140.17 7281 PARKER EXECUTIVE SEA $30,204.84 7281 RADIO ONE OF TEXAS I $10,380.00 7281 THE DALLAS EXAMINER $3,000.00 7281 VASKEY MEDIA GROUP I HUB BL $1,250.00 7286 ADIDAS INDY LLC $35.46 7286 AGRON INC $1,708.23 7286 ALL PRINTING HUB AS $75.00 7286 ALVIN MITCHELL DBA A $50.00 7286 B&H FOTO & ELECTRONI $35.51 7286 BIOMEDICAL SOLUTIONS $75.00 7286 CLRDEALS LLC HUB BL $29.95 7286 CME PRINTING INC HUB WO $837.78 7286 CUEVAS DISTRIBUTION HUB HI $87.61 7286 CYNTHIA V CORMIER DB HUB HI $359.10 7286 CYNTHIA V CORMIER DB HUB HI $3,352.05 7286 DATA PROJECTIONS INC $189.01 7286 DILIP SONI DBA GLOBE HUB AS $125.00 7286 EDWARD DON & COMPANY $31.73 7286 EVERASE CORPORATION $19.99 7286 FEDERAL EXPRESS CORP $1,927.60 7286 HOME TRAINGING TOOLS $6.95 7286 HOME-TECH INDUSTRIES HUB HI $279.35 7286 HOUSTON BARRICADE & $575.00 7286 K&R TECHNOLOGIES LLC $2,116.00 7286 KATHY NORRIS HALL LL HUB BL $1,946.59 7286 METOYER-ROY PRINTING HUB BL $2,894.47 7286 OFFICE DESIGN CONCEP HUB BL $2,700.00 7286 OXFORD GENE TECHNOLO $49.74 7286 PRAXAIR DISTRIBUTION $12.45 7286 SCANTRON CORP $36.20 7286 SIDELINE INTERACTIVE $138.90 7286 TAG UP $50.94 7286 TEAM EXPRESS LLC $8.95 7286 UNIVERSITYTICKETS $32.28 7286 WORTHINGTON BIOCHEMI $20.00 7299 A TO Z EVENTS INC $6,000.00 7299 A-ROCKET MOVING & DE HUB BL $117,458.00 7299 ABET $7,590.00 7299 ACADEMIC RESEARCH FU $1,450.00 7299 ACCREDITATION COMMIS $4,075.00 7299 ADREANNA BROUSSARD $850.00 7299 ADVANTAGE AMBULANCE HUB BL $13,200.00 7299 AJIBOLA O OLOJO $5,650.00 7299 ALAN JAMAL MOORE DBA $964.00 7299 ALEX F MEJIA $280.00 7299 ALLIED UNIVERSAL SEC $149,267.05 7299 AMAGINE TECHNOLOGIES HUB BL $2,935.00 7299 AMAZING AWARDS INC HUB BL $2,706.34 7299 ANDRE CRAWFORD $1,000.00 7299 ANDREA WHEELER $1,100.00 7299 ANDREW LARKIN $75.00 7299 ANGELA R BLAKELY $225.00 7299 ANTHONY BRITT $1,000.00 7299 ANTHONY G MARSHALL $2,749.95 7299 ANTHONY K SCANGA $1,000.00 7299 APRIL MCALLISTER DBA $4,650.00 7299 ARMALPHIE ALEXANDER- $200.00 7299 ARS VISCOM INC DBA F $965.00 7299 ATKINSON-BAKER INC $917.60 7299 AUGUSTO X RODRIGUEZ $325.00 7299 BACKWATER FENCE LLC $3,482.00 7299 BALL N CHAIN ENTERTA $400.00 7299 BANKMOBILE TECHNOLOG $5,512.50 7299 BAYOU CITY BRASS BAN $1,800.00 7299 BERNADINE DUNCAN $990.46 7299 BETHEL JOHNSON $1,500.00 7299 BIBLIOTECA, LLC $899.99 7299 BIOMEDICAL SOLUTIONS $3,969.00 7299 BLUEBONNET GROUNDWAT $3,723.08 7299 BRANDON WARD DBA EMI $252.00 7299 BRAVEHEART INVESTMEN HUB BL $17,221.20 7299 BRENDA THOMPSON DBA $200.00 7299 BRIAN HAGEDORN $1,000.00 7299 BRIDGET E ROSS $6.00 7299 BRITT DAWSON $500.00 7299 BRYAN FRANCISCUS SMI $2,500.00 7299 BRYAN M MACE $7,049.00 7299 BUILDERS EQUIPMENT & $3,506.00 7299 BYRON EVANS $1,000.00 7299 CALVIN SHELBY $2,000.00 7299 CAREER DIMENSIONS IN $1,914.00 7299 CARLOS TAMEZ $675.00 7299 CARLOS VALDEZ JR $280.00 7299 CARMEN TAFOLLA $1,904.00 7299 CAROLYN MARTIN $24,000.00 7299 CARPE DIEM STUDIOS $5,250.00 7299 CEDRIC STOVER $400.00 7299 CHACUN ANDERSON $1,470.00 7299 CHARLES LEMOYNE BENN $300.00 7299 CHARLES PORTER DBA S $3,850.00 7299 CHARLEY INFANTE DBA $100.00 7299 CHERYL T HENRY $2,750.00 7299 CHRISTOPHER H JONES $125.00 7299 CHRISTOPHER J JOURNE $2,520.00 7299 CHRISTOPHER R CERVAN $75.00 7299 CITY OF PRAIRIE VIEW $550.00 7299 CLARK ATLANTA UNIVER $4,800.00 7299 CLEE CONSULTING LLC $2,552.79 7299 CLIFTON ELEY $1,000.00 7299 CME PRINTING INC HUB WO $2,520.00 7299 COMMITTEE FOR CITIZE $3,500.00 7299 CONNIE L BRENNAN $225.00 7299 CONTEMPORARY SERVICE $28,921.79 7299 COREY E TAYLOR $1,000.00 7299 CORY DIXON PHOTOGRAP $1,500.00 7299 CSWE $3,500.00 7299 CTJ VACUUM SERVICE L $1,808.00 7299 CUEVAS DISTRIBUTION HUB HI $11,485.00 7299 CURTIS C LOWE $2,000.00 7299 CYNTHIA PIERFAX $152.00 7299 CYNTHIA V CORMIER DB HUB HI $3,052.85 7299 CYNTHIA V CORMIER DB HUB HI $1,106.00 7299 DAIRY ONE COOPERATIV $54.00 7299 DAISY LANE $1,000.00 7299 DAK SMITH INC DBA PR $3,475.00 7299 DAMINON V BRADFORD $193.05 7299 DANA WOODS $1,600.00 7299 DARCI E DOLL $1,000.00 7299 DARION WHITE DBA DJ $4,560.00 7299 DARREL BURDITT DBA V HUB BL $125.00 7299 DARRELL L BAILEY $2,170.00 7299 DARRELL L CRISS $778.75 7299 DARRYL KEMP DBA RAIN $1,630.00 7299 DATA PROJECTIONS INC $34,555.40 7299 DAVID SPIEGEL $75.00 7299 DEEPAK LUMBA $540.00 7299 DEJA RHODES DBA BABY $400.00 7299 DION SPENARD $1,000.00 7299 DIRECTV $5,982.45 7299 DIRECTV LLC $3,381.32 7299 DJ FOURPOINTOHH $550.00 7299 DOUG WILLIAMS $1,000.00 7299 DRURY SOUTHWEST SIGN $12,200.00 7299 DUNEBUGGY LLC $4,000.00 7299 ECO-TECH SYSTEMS LLC $6,990.50 7299 EDDIE KELLEY $1,000.00 7299 EDWARD LAU $85.00 7299 EMMANUEL DADA $19.95 7299 ERC ENVIRONMENTAL & $246,256.00 7299 ERIC D MCCARTNEY $3,205.00 7299 ESHIPGLOBAL HUB AS $975.17 7299 ESTEFANIA ESTRADA $480.00 7299 EVEADEAN M MYERS $38.37 7299 FELICIA DAVISON $800.00 7299 FLINTCO LLC $1,057.00 7299 FOLLETT BOOKSTORE 21 $275,624.00 7299 FORMAL AFFAIRS $746.00 7299 FOWLER ENERGY COMPAN $231.36 7299 FREDERICK E CARTER $1,400.00 7299 GAATI WEREMA DBA LAD $300.00 7299 GARY GRANTHAM DBA AL $2,063.61 7299 GEORGE D KUBOVE $200.00 7299 GH GLOBAL ENTERTAINM $8,909.48 7299 GILBREATH COMMUNICAT HUB BL $31,625.00 7299 GINA KAY GRAHMANN $2,235.05 7299 GLOBAL DCC INC DBA T HUB WO $515.00 7299 GORDON CAMPBELL-GILL $560.00 7299 GOVCONNECTION INC $42,847.90 7299 GYLA D GONZALEZ $1,275.00 7299 HA HOTEL PARTNERS LP $2,653.13 7299 HAROLD B BETTIE $2,000.00 7299 HAROLD J COOPER $1,000.00 7299 HECTOR ARIAS $1,000.00 7299 HESAM SHAHRIARI $64.16 7299 HYBRID NEWS LIMITED $12,964.00 7299 IBRANDMEDIA LLC $13,085.00 7299 IFEYINWA J SEALES $900.00 7299 INFRAMARK, LLC -$4,663.71 7299 IRON MOUNTAIN INC $468.75 7299 IRVIN W OSBORNE-LEE $237.00 7299 JADE MCDONALD DBA JA $250.00 7299 JAMAL AHMAD BYRD $1,650.00 7299 JAMES CARL SPENCER $200.00 7299 JAMES J MCLAUGHLIN J $5,422.00 7299 JAMES KENT TOMPKINS $15,658.30 7299 JAMES ROGERS $50.00 7299 JAMES W JOHNSON DBA $2,040.00 7299 JAMES Z DANIEL $250.00 7299 JAMIE B MCMILLER $1,000.00 7299 JASON DUANE PARKER $2,000.00 7299 JENNIFER WHITE $1,900.00 7299 JERMAINE L LIVINGSTO $1,000.00 7299 JESSE BENJAMIN HARRI $1,000.00 7299 JIMMY D BANKS JR DBA $795.00 7299 JOE WILBERT III $1,000.00 7299 JOHN ALLMOND $1,000.00 7299 JOHN D RODRIGUE $165.00 7299 JOHN I HEATLY $1,000.00 7299 JOHN P MULLINS $165.00 7299 JOSEPH GREENE $1,000.00 7299 JOSHUA SIMMONS $875.00 7299 JUSTIN BARRINGTON GA $525.00 7299 KAREN MITCHELL $170.00 7299 KATHY NORRIS HALL LL HUB BL $2,984.43 7299 KENAN TAYLOR DBA 300 $1,400.00 7299 KENNETH EPTING $400.00 7299 KEVIN FREEMAN $140.00 7299 KNIGHT SECURITY SYST $66,271.78 7299 KOLANOWSKI STUDIO IN $3,000.00 7299 KRONOS INCORPORATED $115.00 7299 KUDELSKI SECURITY IN $24,480.00 7299 LANCO TECHNICAL SERV $2,456.13 7299 LARRY EVERETT TAYLOR $125.00 7299 LAURIE KOHUT $305.00 7299 LEADERSHAPE INC $10,000.00 7299 LEADSONLINE LLC $2,148.00 7299 LEI HUANG $52.00 7299 LENDA F WATTS $5,658.75 7299 LEROY HARLEY HENDRIX $2,250.00 7299 LIFE TECHNOLOGIES CO $8,000.00 7299 LUXURY GOODS COMPANY HUB BL $750.00 7299 LYNCVERSE TECHNOLOGI HUB BL $5,209.93 7299 MACK C BROWN $19,147.92 7299 MACRESOURCE COMPUTER HUB WO $259.00 7299 MARIMON BUSINESS SYS HUB HI $1,241.75 7299 MARLIN RAMSEY $1,000.00 7299 MARQUES PETTIGREW $1,000.00 7299 MARSHALL T HARRIS $1,000.00 7299 MARTIN ADAMS $1,000.00 7299 MATTHEW A MACE $2,815.40 7299 MATTHEW HILL $2,000.00 7299 MATTHEW POTTER $1,000.00 7299 MEDSHARPS LLC $700.00 7299 METOYER-ROY PRINTING HUB BL $16,896.00 7299 MICHAEL A THOMAS $1,548.75 7299 MICHAEL D HENDERSON $2,453.85 7299 MICHAEL DORANTES $75.00 7299 MICHAEL J WEST $4,150.00 7299 MICHAEL T WHITE INC $1,295.00 7299 MILDRED RANDOLPH $1,700.00 7299 MOBIUS PARTNERS INC HUB HI $44,400.00 7299 MOLLY L MURPHY DBA B HUB WO $14,690.00 7299 MOTOROLA SOLUTIONS I $17,250.00 7299 NATALIE MILLER -$123.05 7299 NATIONAL PUBLIC RADI $27,495.12 7299 NETWORK CABLING SERV $2,100.00 7299 NIVAR FOODS LLC DBA $500.00 7299 ODYSSEY LIMOUSINE SE $1,895.00 7299 OFFICE DESIGN CONCEP HUB BL $970.00 7299 ON ASSIGNMENT INC DB $175.00 7299 OSCAR TOQUINTO $280.00 7299 OTIS CHANDLER $2,100.00 7299 PARIS J KINCADE $400.00 7299 PARKER EXECUTIVE SEA $60,000.00 7299 PATRICIA ELAINE HARR $2,231.25 7299 PATRICK LEE DBA BIG $150.00 7299 PAULA J GIDDINGS $1,287.00 7299 PEL HUGHES PRINTING $6,034.00 7299 PHI MU ALPHA SINFONI $400.00 7299 PRECISION AIR TECHNO $75.00 7299 QUALITY HARDWOOD FLO $8,470.00 7299 QUENTIN JOSEPH YOUNG $1,680.00 7299 RADIAK GROUP LLC DBA $2,999.00 7299 RALPH CHARLES BENNET $825.00 7299 RALPH COOPER SPORTS $400.00 7299 RANDALL J BAILEY $180.00 7299 RANDALL NORWOOD $1,000.00 7299 RANDY PLAIR $980.00 7299 RASHAD D ANGEL $1,907.50 7299 RAVEN C JACKSON $2,070.00 7299 RAYMOND SHIPPS $900.00 7299 RFD & ASSOCIATES INC HUB WO $5,365.00 7299 RICARDO HERNANDEZ $200.00 7299 RICHARD G HERNANDEZ $209.00 7299 RICOH USA INC $7,066.00 7299 ROBERT JORDAN DBA TH $1,800.00 7299 RODNEY M NORTON $250.00 7299 ROESSLER EQUIPMENT C $2,336.00 7299 RON HARRIS $2,000.00 7299 RUBEN CAMPILLO $200.00 7299 SALLIE HUBERT BENNET $635.00 7299 SANDY LYN MACE $3,640.00 7299 SDK LABORATORIES $954.00 7299 SEAN ELLIOT CAOUETTE $140.00 7299 SEAN STEWART $900.00 7299 SEBRINA LYNN BRUNSON $1,000.00 7299 SHAILA ABDULLAH DBA HUB AS $3,600.00 7299 SHAWN J CHRISTOPHER $1,075.00 7299 SHAWN M MIRE $200.00 7299 SHAWN MICHAEL CUMMIN $420.00 7299 SHEV PINCHBACK $1,000.00 7299 SIGMA-ALDRICH INC $14.84 7299 SIGN SHARES INC $700.00 7299 SODEXO $5,590,022.84 7299 SODEXO, INC. & AFFIL $476,701.22 7299 SOUTHEAST SERVICE CO $4,177,010.51 7299 SOUTHERN SOUND SYSTE HUB BL $27,745.50 7299 ST WALLS COLLECTIONS $300.00 7299 STACEY A WIGGINS $600.00 7299 STANLEY JAY EISKANT $75.00 7299 STREAMGUYS INC $1,775.00 7299 SUPERIOR VIDEO PRODU HUB BL $9,300.00 7299 TAMMY WILLIAMS $850.00 7299 TEAL'S CONSULTANT SE $12,600.00 7299 TEAM MARATHON FITNES HUB WO $7,011.23 7299 TEJAS OFFICE PRODUCT HUB HI $391.13 7299 TERRA NOVA CONSULTIN HUB WO $8,645.00 7299 TERRY BERNARD $1,680.00 7299 TERRY W WARE $1,000.00 7299 THANG G NGUYEN $450.00 7299 THE HANOVER RESEARCH $33,475.00 7299 THE STRAKER GROUP LL $4,000.00 7299 TIERRA J CHAPMAN $447.26 7299 TOMMY B ANDERSON $14,002.10 7299 TRACY SCHELLS $240.00 7299 TRENT E DEWS $1,000.00 7299 TRIUMPH CABLING SYST HUB HI $18,079.76 7299 TROXELL COMMUNICATIO $11,376.42 7299 TRUSTED TRANSLATIONS $424.98 7299 TURNKEY INTEGRATORS $2,236.30 7299 TYRESE GREEN $100.00 7299 UPS INC DBA ULTRA PU $90.00 7299 VALENCEA VIGEE $1,000.00 7299 VERNON J BREAKFIELD $2,000.00 7299 VICTOR B LAWRENCE $10,484.29 7299 VICTOR P TARLETON $2,000.00 7299 VONCILE WASHINGTON-D $125.00 7299 WALLER COUNTY FARMER $10,000.00 7299 WALTER R CLEMON $1,200.00 7299 WANDA J BOOKMAN $3,015.44 7299 WARD HUB WO $76,292.66 7299 WE CLEAN HOUSTON POO $3,827.40 7299 WILBERT D WHITE $7,073.55 7299 WILLIAM E FRANCIS $510.00 7299 WILLIAM E HUMES JR $1,000.00 7299 WILLIAM T. PRICE $190.50 7299 WILLIAMS & FUDGE INC $122,611.85 7299 WILLIE MCLAURIN $2,000.00 7299 WINSTON T TROTTER II $850.00 7299 WW INVESTMENTS LLC HUB BL $3,484.00 7299 YELLOWSTONE LANDSCAP $42,180.00 7299 YVONDA EVETTE LEWIS $1,000.00 7367 AGILENT TECHNOLOGIES $9,538.05 7367 ARMSTRONG REPAIR CEN $17,096.95 7367 ARS VISCOM INC DBA F $14,729.09 7367 BARRY FLEET SERVICES $7,718.34 7367 BIBLIOTECA, LLC $4,923.78 7367 BUNN-O-MATIC CORPORA $371.53 7367 CLINIQUIP LLC $500.00 7367 CUMMINS-ALLISON CORP $587.00 7367 DATA PROJECTIONS INC $537.50 7367 GAME COURT SERVICES HUB AI $9,594.00 7367 HEALTHCARE ENGINEERI HUB AS $1,925.00 7367 HILL-ROM COMPANY INC $122.10 7367 HOV SERVICES INC $552.11 7367 JAMES E LUNDBERG DBA $5,659.25 7367 KNIGHT SECURITY SYST $1,123.92 7367 LIBERTY EQUIPMENT SA HUB WO $1,175.50 7367 MARIMON BUSINESS SYS HUB HI $8,252.22 7367 PROFESSIONAL AUDIO V HUB AS $95.00 7367 SET ENVIRONMENTAL IN $5,761.88 7367 SHI GOVERNMENT SOLUT HUB AS $8,876.20 7367 SODEXO INC & AFFILIA $11,386.25 7367 SOUTHEAST SERVICE CO $101,698.86 7367 SPECIALTY SUPPLY & I $4,768.00 7367 SPECTRUM CORPORATION $612.25 7367 SPRINGTIME AIR DBA R $48,378.62 7367 SURETY SYSTEMS INC $4,342.79 7367 TITANIUM SOFTWARE IN $1,555.00 7367 TRIUMPH CABLING SYST HUB HI $1,586.55 7367 TROXELL COMMUNICATIO $15,455.00 7367 UPS INC DBA ULTRA PU $165.00 7368 ASSOCIATED SUPPLY CO $4,789.31 7368 BARRY FLEET SERVICES $2,208.51 7368 DWYNE WICKLIFFE DBA HUB BL $2,341.02 7368 WALLER COUNTY PAINT $2,002.00 7514 NETWORK ALLIANCE LLC HUB HI $30,517.25 7514 TRIUMPH CABLING SYST HUB HI $59,871.83 7516 AT&T MOBILITY II LLC $15,292.78 7516 SPRINT $753.55 7516 VERIZON WIRELESS $1,193.72 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $18,499,645.25 TOTAL OF EXPENDITURES WITH HUBS $932,708.21 TOTAL OF EXPENDITURES WITH NON HUBS $17,566,937.04 _______________ TOTAL OF OTHER SERVICES $18,499,645.25 ********* COMMODITY PURCHASING : 7300 ACTIVE PARENTING PUB $3,093.00 7300 ADIDAS AMERICA $250.00 7300 AGILENT TECHNOLOGIES $1,512.00 7300 AMERICAN CAMPUS COMM $924.00 7300 ANGELA D BROADUS $15.46 7300 ARRIBA SCIENTIFIC IN HUB WO $3,267.45 7300 ASSOCIATED TIME & PA $6,430.00 7300 B&H FOTO & ELECTRONI $422.59 7300 BEARCOM $255.00 7300 BECKMAN COULTER INC $760.00 7300 C & E SPECIALTIES HUB HI $3,381.25 7300 CHARLEY INFANTE DBA $1,529.00 7300 CME PRINTING INC HUB WO $411.46 7300 COMMONWEALTH COMPUTE HUB BL $1,800.00 7300 CT BIOMEDICAL SUPPLY HUB WO $119.10 7300 CUBE SERVICES INC $4,733.89 7300 CUEVAS DISTRIBUTION HUB HI $768.76 7300 CYNTHIA V CORMIER DB HUB HI $4,232.85 7300 DELL MARKETING LP $1,347.19 7300 DELPHIA M ESTERS $50.00 7300 DENESHA R HENDERSON $92.64 7300 DILIP SONI DBA GLOBE HUB AS $40,512.39 7300 DONALD COLLINS $43.84 7300 DUNEBUGGY LLC $61.09 7300 ECO-TECH SYSTEMS LLC $1,000.00 7300 ECOLAB INC $844.55 7300 EDWARD DON & COMPANY $7,145.58 7300 ELP ENTERPRISES INC HUB HI $66,110.77 7300 ESHIPGLOBAL HUB AS $1,169.68 7300 EVCO PARTNERS LP DBA HUB WO $388.31 7300 FI-FABRY INDUSTRIES $18,009.43 7300 FOLLETT BOOKSTORE 21 $286.00 7300 FREEDOM PAPER HUB WO $2,599.20 7300 GAATI WEREMA DBA LAD $900.00 7300 GEORGE C WRIGHT $11.42 7300 GROWSAFE SYSTEMS LTD $1,320.00 7300 GT DISTRIBUTORS INC $4,926.23 7300 HOMESTEAD EQUIPMENT $27.54 7300 HUAJUN FAN $49.59 7300 HUICHEN WANG $97.43 7300 KAPLAN HIGHER EDUCAT $7,236.00 7300 KATHY NORRIS HALL LL HUB BL $11,554.99 7300 KATIE RISGBY $25.00 7300 KRYSTAL JEANEE WILCO $19.26 7300 LINKEDIN CORPORATION $1,750.00 7300 LYNCVERSE TECHNOLOGI HUB BL $420.40 7300 MAKEMUSIC INC $1,409.95 7300 MARFIELD INC HUB WO $21,070.15 7300 MBM FINANCIAL INTERE $3,876.22 7300 METER GROUP INC $3,862.26 7300 METOYER-ROY PRINTING HUB BL $11,601.00 7300 METTLER TOLEDO LLC $300.00 7300 MOLLY L MURPHY DBA B HUB WO $600.00 7300 NATIONAL 4-H COUNCIL $1,416.75 7300 NATIONAL TICKET COMP $14.76 7300 OFFICE DESIGN CONCEP HUB BL $5,480.86 7300 PARTY PROPS $1,870.00 7300 PASCO SCIENTIFIC $5,523.00 7300 PAUL O BINEY $339.13 7300 PD MORRISON ENTERPRI HUB BL $463.08 7300 PEL HUGHES PRINTING $223.49 7300 PRESCRIPTIVE DATA SO $240.00 7300 PRODUCTS UNLIMITED I HUB WO $71,811.43 7300 RIDDELL INC $1,689.70 7300 SCANTRON CORP $579.60 7300 SHI GOVERNMENT SOLUT HUB AS $3,883.38 7300 SIGMA-ALDRICH INC $114.46 7300 SOUTHEAST SERVICE CO $1,064.95 7300 STEVEN RANSOM $202.80 7300 STRATEGIC EQUIPMENT $4,614.00 7300 SYMBOLARTS LLC $115.00 7300 TAG UP $1,016.00 7300 TEJAS OFFICE PRODUCT HUB HI $63,828.46 7300 TESTEQUITY LLC DBA J $397.05 7300 TEXON II INC $2,641.29 7300 THOMAS SCIENTIFIC $1,569.99 7300 TIMMEY T ZACHERY $190.66 7300 TONDRA MOORE $29.12 7300 TROXELL COMMUNICATIO $1,200.00 7300 TRUSTED TRANSLATIONS $4,343.50 7300 UNIVERSITYTICKETS $25,104.91 7300 VERNIER SOFTWARE & T $10,049.87 7300 WILLIAM BATSON $353.18 7300 XTREME AIRSOFT LLC $4,987.00 7300 YANKEE BOOK PEDDLER $858.20 7304 CUEVAS DISTRIBUTION HUB HI $247.04 7304 GOLD STAR PETROLEUM HUB HI $113,162.36 7309 ALVIN MITCHELL DBA A $300.00 7309 AMAZING AWARDS INC HUB BL $5,131.05 7309 CAMPUS MARKETING SPE $8,022.07 7309 CAMPUS STOP LLC $1,672.64 7309 CUSTOMINK LLC $2,150.92 7309 CYNTHIA V CORMIER DB HUB HI $47,718.45 7309 CYNTHIA V CORMIER DB HUB HI $53,826.29 7309 KATHY NORRIS HALL LL HUB BL $522.00 7309 LUXURY GOODS COMPANY HUB BL $12,193.97 7309 METOYER-ROY PRINTING HUB BL $2,322.00 7309 MOYER GOLF MANAGEMEN $1,500.00 7309 QUALITY LOGO PRODUCT $1,144.39 7310 ARRIBA SCIENTIFIC IN HUB WO $13.55 7310 BRIAN M CUDNIK $107.96 7310 CHEM IMPEX INTERNATI $70.00 7310 COMMERCIAL CHEMICAL $1,135.00 7310 CUEVAS DISTRIBUTION HUB HI $1,164.13 7310 EVCO PARTNERS LP DBA HUB WO $4,913.05 7310 OXFORD GENE TECHNOLO $1,067.26 7310 PRAXAIR DISTRIBUTION $11,872.15 7310 PRODUCTS UNLIMITED I HUB WO $15,396.42 7310 RENEGADE BRANDS USA $1,850.00 7310 SIGMA-ALDRICH INC $624.25 7310 SIGMA-ALDRICH RTC IN $668.17 7310 STREAMGUYS INC $360.00 7310 WORTHINGTON BIOCHEMI $160.00 7312 AMERICAN RED CROSS $4,320.00 7312 ATELLIS INC DBA B-LI $175,200.00 7312 BAYLOR SCOTT & WHITE $1,000.00 7312 CAE HEALTHCARE INC $75,879.88 7312 DILIP SONI DBA GLOBE HUB AS $870.00 7312 GAUMARD SCIENTIFIC C $69,739.00 7312 HOME TRAINGING TOOLS $2,695.00 7312 MEDCO SUPPLY CO $203.68 7312 PERFORMANCE HEALTH S $4,410.00 7312 PRODUCTS UNLIMITED I HUB WO $25,699.48 7312 TEJAS OFFICE PRODUCT HUB HI $411.27 7312 VECTOR LABORATORIES $1,115.00 7324 CITIBANK $1,800,344.84 7328 ADORAMA INCORPORATED $28,071.89 7328 AMERICAN FENCE COMPA $1,954.36 7328 ARRIBA SCIENTIFIC IN HUB WO $1,503.90 7328 ARS VISCOM INC DBA F $407.75 7328 B&H FOTO & ELECTRONI $26.67 7328 CT BIOMEDICAL SUPPLY HUB WO $80.00 7328 DATA PROJECTIONS INC $3,997.23 7328 DESIGNS THAT COMPUTE HUB WO $271.85 7328 DILIP SONI DBA GLOBE HUB AS $725.00 7328 ECO-TECH SYSTEMS LLC $1,933.00 7328 ELP ENTERPRISES INC HUB HI $47.99 7328 ENGINEERING SERVICES $3,086.77 7328 EVCO PARTNERS LP DBA HUB WO $1,743.26 7328 HOMESTEAD EQUIPMENT $12.81 7328 JAMIE MATZEK $71.39 7328 KELTON BRYAN PARKER $544.25 7328 LI-COR INC DBA LI-CO $7,160.00 7328 MPULSE HEALTHCARE & HUB BL $39.83 7328 NIKON INSTRUMENTS IN $308.75 7328 OCEANSIDE PHOTO & TE $240.00 7328 PD MORRISON ENTERPRI HUB BL $402.36 7328 PRODUCTS UNLIMITED I HUB WO $557.76 7328 SIGMA-ALDRICH INC $82.80 7328 SIGNATURE SYSTEMS GR $3,232.01 7328 SOUTHEAST SERVICE CO $3,334.52 7328 T&C LADD INC DBA SCH $6,357.26 7328 TAG UP $1,881.00 7328 TECHNI-TOOL INC $2,461.99 7328 TEJAS OFFICE PRODUCT HUB HI $1,073.67 7328 TESTEQUITY LLC DBA J $232.03 7328 TRANSITO MAGANA DBA $11,095.00 7328 TRIUMPH CABLING SYST HUB HI $22,976.17 7328 TROXELL COMMUNICATIO $350.00 7328 UPS INC DBA ULTRA PU $10.00 7328 YELLOWSTONE LANDSCAP $27,438.75 7330 DIRECTV $536.71 7330 DWYNE WICKLIFFE DBA HUB BL $2,376.00 7330 SOUTHEAST SERVICE CO $3,232.25 7330 TEJAS OFFICE PRODUCT HUB HI $434.87 7333 CYNTHIA V CORMIER DB HUB HI $2,018.65 7334 ADIDAS AMERICA $50,293.81 7334 ADIDAS AMERICA INC $139,757.71 7334 ADIDAS INDY LLC $249,236.98 7334 ADORAMA INCORPORATED $39,167.86 7334 AGILENT TECHNOLOGIES $3,153.00 7334 AGRON INC $63,672.93 7334 AMAZING AWARDS INC HUB BL $12,462.32 7334 ANATOMAGE INC $4,744.90 7334 APPLE INC $523.00 7334 ARS VISCOM INC DBA F $14,900.61 7334 ASCEND LEARNING DBA $3,770.00 7334 ASSOCIATED TIME & PA $30.00 7334 ASTRO HAVEN ENTERPRI $46,600.00 7334 B & H FOTO & ELECTRO $60,359.83 7334 BARCELONA SPORTING G $3,360.00 7334 BAYSCAN TECHNOLOGIES $1,175.00 7334 BIG GAME SPORTS INC $2,826.00 7334 BIGSIGNS.COM INC $982.00 7334 BIO-RAD LABORATORIES $100.00 7334 BIOMEDICAL SOLUTIONS $9,959.82 7334 BIWAY MEDIA HUB AS $5,548.00 7334 BOUNDLESS NETWORK IN $4,415.50 7334 CISTERA NETWORKS INC $625.00 7334 CME PRINTING INC HUB WO $3,781.47 7334 COMMONWEALTH COMPUTE HUB BL $25,291.33 7334 CT BIOMEDICAL SUPPLY HUB WO $36.14 7334 CTJ VACUUM SERVICE L $2,356.00 7334 CUBE SERVICES INC $1,192.98 7334 CUEVAS DISTRIBUTION HUB HI $4,874.27 7334 CYNTHIA V CORMIER DB HUB HI $30,382.10 7334 CYNTHIA V CORMIER DB HUB HI $15,201.60 7334 DARREL BURDITT DBA V HUB BL $246.25 7334 DARWIN CHAMBERS COMP $5,335.00 7334 DATA PROJECTIONS INC $34,386.10 7334 DATAVOX $20,918.60 7334 DESIGNS THAT COMPUTE HUB WO $3,230.59 7334 DILIP SONI DBA GLOBE HUB AS $32,499.79 7334 DWYNE WICKLIFFE DBA HUB BL $20,157.77 7334 DYNAMAX $4,750.00 7334 ECO-TECH SYSTEMS LLC $3,790.50 7334 EDWARD DON & COMPANY $10,123.64 7334 ELP ENTERPRISES INC HUB HI $12,298.98 7334 ENGINEERING SERVICES $4,443.45 7334 EVCO PARTNERS LP DBA HUB WO $3,610.57 7334 EVERASE CORPORATION $1,077.75 7334 FACILITY INTERIORS I $53,307.44 7334 FAIRWAY RECOGNITION $147.00 7334 FI-FABRY INDUSTRIES $1,387.40 7334 GALLS LLC MILLER UNI $5,530.10 7334 GARY GRANTHAM DBA AL $900.00 7334 GAULDINGS INC DBA KW $1,864.88 7334 GAUMARD SCIENTIFIC C $950.00 7334 GEORGE PATTON ASSOCI $1,870.50 7334 GIESLER BROADCASTING $2,612.00 7334 GT DISTRIBUTORS INC $3,659.60 7334 HEALTHCARE ENGINEERI HUB AS $883.33 7334 HIED INC HUB WO $7,242.00 7334 HOMESTEAD EQUIPMENT $9,782.27 7334 HOUSTON BARRICADE & $1,250.00 7334 HUBERT COMPANY LLC $218.36 7334 IBRANDMEDIA LLC $670.00 7334 IRON MOUNTAIN INC $4,462.44 7334 K FAMILY CORPORATION $9,296.43 7334 K&R TECHNOLOGIES LLC $7,883.51 7334 KATHY NORRIS HALL LL HUB BL $543.84 7334 KINEMATIC SPORTS LLC $5,474.86 7334 KITTY B WARSAME $155.88 7334 LABSPHERE INC $14,600.00 7334 LI-COR INC DBA LI-CO $38,915.20 7334 LIFE FITNESS $21,678.07 7334 LONE STAR PRODUCTS & $2,196.00 7334 LONGSTRETH SPORTING $7,465.56 7334 LUXURY GOODS COMPANY HUB BL $6,044.00 7334 LYNCVERSE TECHNOLOGI HUB BL $34,093.47 7334 MARIMON BUSINESS SYS HUB HI $1,162.00 7334 METOYER-ROY PRINTING HUB BL $2,274.00 7334 METTLER-TOLEDO RAINI $1,350.37 7334 MIRION TECHNOLOGIES $2,567.17 7334 MOLECULAR DEVICES LL $188.00 7334 MOLLY L MURPHY DBA B HUB WO $200.00 7334 MOLTEN USA, INC $2,283.79 7334 MPULSE HEALTHCARE & HUB BL $7,123.74 7334 NASCO EDUCATION LLC $2,799.60 7334 NETWORK ALLIANCE LLC HUB HI $57,802.50 7334 NORMA TEC INDUSTRIES $3,745.00 7334 OCEANSIDE PHOTO & TE $22,300.30 7334 OFFICE DESIGN CONCEP HUB BL $46,842.94 7334 OXFORD GENE TECHNOLO $12,643.00 7334 PASCO BROKERAGE INC HUB WO $26,385.00 7334 PASCO SCIENTIFIC $9,914.00 7334 PEL HUGHES PRINTING $4,710.16 7334 PITNEY BOWES INC $2,279.83 7334 PRECISION CAMERA LP HUB WO $8,200.57 7334 PRODUCT DEVELOPMENT $6,513.00 7334 PRODUCTS UNLIMITED I HUB WO $38,114.11 7334 QIAGEN INC $88.00 7334 RANDY WREYFORD DBA S $8,325.00 7334 REYNOLDS ADVANCED MA $392.33 7334 RIDDELL INC $26,152.83 7334 ROBERT JORDAN DBA TH $2,700.00 7334 RUN ROCKET LLC $2,390.00 7334 SECOND WIND DREAMS I $1,969.00 7334 SHIMADZU SCIENTIFIC $1,131.00 7334 SIDELINE INTERACTIVE $3,000.00 7334 SIGMA-ALDRICH INC $45.40 7334 SIGNATURE STYLE JEWE $7,986.00 7334 SONOCENT LLC $8,820.00 7334 SOUTHEAST SERVICE CO $7,165.50 7334 SOUTHERN SOUND SYSTE HUB BL $3,529.16 7334 STANDLEY ENTERPRISES $10,704.60 7334 STRATASYS DIRECT INC $890.00 7334 TAYLOR DISTRIBUTION HUB BL $32,643.34 7334 TEAM BUILDERS PLUS $3,400.00 7334 TEAM EXPRESS LLC $10,150.25 7334 TEJAS OFFICE PRODUCT HUB HI $99,197.37 7334 TESTEQUITY LLC DBA J $1,231.00 7334 THE BAKER COMPANY IN $2,034.83 7334 THE PADCASTER LLC $4,686.00 7334 TIME WORKS UNLIMITED $2,734.00 7334 TIMMEY T ZACHERY $347.16 7334 TOSOH BIOSCIENCE LLC $7,272.05 7334 TROXELL COMMUNICATIO $107,290.00 7334 TURNKEY INTEGRATORS $4,747.93 7334 UNIVERSITYTICKETS $7,992.00 7334 UPS INC DBA ULTRA PU $3,835.00 7334 VISION WEAR INTERNAT $499.50 7334 WATER MONITORING SOL HUB WO $4,490.00 7334 WOODWIND & BRASSWIND $22,445.00 7334 ZORO TOOLS INC $896.54 7335 B & H FOTO & ELECTRO -$510.05 7335 CLRDEALS LLC HUB BL $798.00 7335 COMMONWEALTH COMPUTE HUB BL $290.10 7335 ELP ENTERPRISES INC HUB HI $2,824.65 7335 MPULSE HEALTHCARE & HUB BL $120.38 7335 TEJAS OFFICE PRODUCT HUB HI $597.51 7335 TIMMEY T ZACHERY $139.64 7371 CALDWELL COUNTRY CHE $65,598.00 7371 HELFMAN FORD INC $97,501.00 7371 LONE STAR PRODUCTS & $13,742.07 7372 JAMIE CRANDALL EQUIP $15,349.00 7372 RIVER CITY MARKETING $12,358.00 7373 ADORAMA INCORPORATED $12,077.84 7373 ANATOMAGE INC $149,839.06 7373 ARRIBA SCIENTIFIC IN HUB WO $43,104.00 7373 ASSOCIATED TIME & PA $14,050.00 7373 BIO-RAD LABORATORIES $13,368.54 7373 BIOMEDICAL SOLUTIONS $18,201.00 7373 DARWIN CHAMBERS COMP $8,992.32 7373 DATA PROJECTIONS INC $19,484.81 7373 EDWARD DON & COMPANY $15,501.70 7373 ELP ENTERPRISES INC HUB HI $13,258.00 7373 GAUMARD SCIENTIFIC C $182,333.00 7373 GDJ INC $5,215.00 7373 HEALTHCARE ENGINEERI HUB AS $41,033.80 7373 HITACHI HIGH TECHNOL $196,458.47 7373 K&R TECHNOLOGIES LLC $50,951.49 7373 LABSPHERE INC $186,090.00 7373 LI-COR INC DBA LI-CO $36,650.00 7373 LYNCVERSE TECHNOLOGI HUB BL $19,830.41 7373 MICROPYRETICS HEATER $14,766.00 7373 MOLECULAR DEVICES LL $13,191.75 7373 NIKON INSTRUMENTS IN $147,136.34 7373 OCEANSIDE PHOTO & TE $181,448.20 7373 PASCO BROKERAGE INC HUB WO $127,030.00 7373 PRIORCLAVE NORTH AME $33,877.75 7373 PRODUCT DEVELOPMENT $6,209.00 7373 PRODUCTS UNLIMITED I HUB WO $7,027.50 7373 TAYLOR DISTRIBUTION HUB BL $6,002.12 7373 TROXELL COMMUNICATIO $30,792.60 7373 WOODWIND & BRASSWIND $7,990.00 7374 ADORAMA INCORPORATED $16,227.07 7374 AXON ENTERPRISE INC $6,600.00 7374 B&H FOTO & ELECTRONI $12,623.29 7374 BIWAY MEDIA HUB AS $10,463.00 7374 COACH COMM LLC $31,206.03 7374 COMMONWEALTH COMPUTE HUB BL $6,899.94 7374 DATA PROJECTIONS INC $6,965.77 7374 DATAVOX $259,288.51 7374 DWYNE WICKLIFFE DBA HUB BL $8,416.43 7374 ELP ENTERPRISES INC HUB HI $12,650.00 7374 HIED INC HUB WO $3,594.00 7374 MOTOROLA SOLUTIONS I $46,141.20 7374 NETWORK ALLIANCE LLC HUB HI $6,633.60 7374 PRECISION CAMERA LP HUB WO $12,029.33 7374 SUPERCIRCUITS INC $1,520.00 7374 TAYLOR DISTRIBUTION HUB BL $2,326.84 7374 TROXELL COMMUNICATIO $90,312.00 7374 UPS INC DBA ULTRA PU $3,695.00 7377 APPLE INC $9,705.45 7377 B&H FOTO & ELECTRONI $4,912.78 7377 COACH COMM LLC $649.99 7377 COMMONWEALTH COMPUTE HUB BL $145,796.28 7377 CTJ VACUUM SERVICE L $4,996.00 7377 CYNTHIA V CORMIER DB HUB HI $565.00 7377 DATA MANAGEMENT INC $1,535.42 7377 DATAVOX $23,817.32 7377 DELL MARKETING LP $637.79 7377 DILIP SONI DBA GLOBE HUB AS $850.00 7377 DION INTERNATIONAL T $498.11 7377 DWYNE WICKLIFFE DBA HUB BL $5,899.00 7377 ELP ENTERPRISES INC HUB HI $17,912.84 7377 FREEIT DATA SOLUTION $717.60 7377 GLOBAL ACADEMIC VENT $7,640.00 7377 LILITAB LLC $564.20 7377 LYNCVERSE TECHNOLOGI HUB BL $43,795.96 7377 MACRESOURCE COMPUTER HUB WO $22,258.35 7377 MPULSE HEALTHCARE & HUB BL $8,753.70 7377 NETWORK ALLIANCE LLC HUB HI $382,396.82 7377 OFFICE DESIGN CONCEP HUB BL $3,986.93 7377 PRESCRIPTIVE DATA SO $10,240.00 7377 RIDE SYSTEMS INC $825.00 7377 TEJAS OFFICE PRODUCT HUB HI $3,857.94 7377 TRIUMPH CABLING SYST HUB HI $6,500.00 7378 APPLE INC $69,595.00 7378 B&H FOTO & ELECTRONI $3,164.00 7378 COMMONWEALTH COMPUTE HUB BL $1,205,239.97 7378 DATA MANAGEMENT INC $14,858.00 7378 DELL MARKETING LP $4,735.68 7378 DILIP SONI DBA GLOBE HUB AS $699.95 7378 ELP ENTERPRISES INC HUB HI $6,766.19 7378 LYNCVERSE TECHNOLOGI HUB BL $91,200.33 7378 MACRESOURCE COMPUTER HUB WO $106,855.93 7378 MPULSE HEALTHCARE & HUB BL $4,558.57 7378 NETWORK ALLIANCE LLC HUB HI $690,155.20 7378 SHI GOVERNMENT SOLUT HUB AS $4,828.16 7379 AGILENT TECHNOLOGIES $114,548.70 7379 COMMONWEALTH COMPUTE HUB BL $9,095.70 7379 DATAVOX $39,905.60 7379 DION INTERNATIONAL T $46,553.85 7379 ELP ENTERPRISES INC HUB HI $16,145.00 7379 FREEIT DATA SOLUTION $156,844.80 7379 LYNCVERSE TECHNOLOGI HUB BL $12,310.29 7379 NETWORK ALLIANCE LLC HUB HI $689,260.80 7380 ADOBE SYSTEMS INC $359.88 7380 ADVANCED TOOLWARE DB $13,065.00 7380 AGILENT TECHNOLOGIES $1,552.15 7380 APPLE INC $2,382.00 7380 ARCTIC INTERNATIONAL $7,025.00 7380 ASPEN TECHNOLOGY INC $4,000.00 7380 AXERO SOLUTIONS LLC $65,180.00 7380 AXXYA SYSTEMS LLC $2,700.00 7380 B&H FOTO & ELECTRONI $2,070.16 7380 BANKMOBILE TECHNOLOG $2,588.40 7380 BIBLIOTHECA, LLC $33,861.00 7380 BIOMATTERS INC $2,520.00 7380 BLACKBAUD INC $21,300.30 7380 BLUERIDGE SOFTWARE I $629.82 7380 CASTLE BRANCH INC $3,080.00 7380 CG WORLD INC $2,983.00 7380 CISTERA NETWORKS INC $16,500.00 7380 COMMONWEALTH COMPUTE HUB BL $287.07 7380 CREATION ENGINE, INC $2,250.00 7380 DATA PROJECTIONS INC $8,747.26 7380 DATAVOX $10,691.20 7380 ELLUCIAN COMPANY LP $50,816.50 7380 EMS SOFTWARE LLC $5,607.30 7380 ETHINKEDUCATION LLC $96,075.84 7380 EVERFI INC $46,000.00 7380 FAST MODEL TECHNOLOG $3,250.00 7380 FREEIT DATA SOLUTION $86,166.60 7380 FUTURE COM LTD $15,856.73 7380 GAUSSIAN INC $760.00 7380 GRAMMARLY INC $18,100.00 7380 GRAPHPAD SOFTWARE IN $675.00 7380 GT SOFTWARE INC $1,584.00 7380 GUIDEBOOK INC $17,750.00 7380 HAMILTON ENTERPRISES $2,650.00 7380 HEADHUNTER SYSTEMS L $9,000.00 7380 HIED INC HUB WO $99.00 7380 IMODULES SOFTWARE IN $16,000.00 7380 INTERNATIONAL BUSINE $40,790.36 7380 JSTOR/ITHAKA $8,000.00 7380 KUDELSKI SECURITY IN $100,662.56 7380 LEEPFROG TECHNOLOGIE $17,967.29 7380 LEXISNEXIS RISK DATA $300.00 7380 LI-COR INC DBA LI-CO $3,705.00 7380 LYNCVERSE TECHNOLOGI HUB BL $6,619.13 7380 MARIMON BUSINESS SYS HUB HI $3,790.00 7380 MELTWATER NEWS US IN $15,288.00 7380 MPULSE HEALTHCARE & HUB BL $21,456.24 7380 MSDS PRO LLC $3,780.00 7380 MUSIC 1 INC $1,260.00 7380 NETWORK ALLIANCE LLC HUB HI $58,671.44 7380 ORIGINLAB CORPORATIO $865.00 7380 PRESIDIO NETWORKED S $10,560.00 7380 PRESIDIO NETWORKED S $205.70 7380 PROQUEST LP DBA PROQ $8,010.00 7380 QUALTRICS LLC $9,975.00 7380 RUNNER ENTERPRISE DA $8,255.00 7380 SALESFORCE.ORG $3,322.80 7380 SHI GOVERNMENT SOLUT HUB AS $37,067.48 7380 SIDEARM SPORTS LLC $4,252.00 7380 SIEMENS PLM SOFTWARE $2,784.00 7380 SMARTPLS GMBH $456.30 7380 SOFTCHALK LLC $24,375.00 7380 SOLID BORDER INC HUB HI $29,107.00 7380 SPRINGSHARE LLC $1,499.00 7380 SSD TECHNOLOGY PARTN $6,420.00 7380 STATACORP LLC $495.00 7380 SUBITUP INC $4,470.00 7380 SUPPORT WAREHOUSE LT $4,453.89 7380 T2 SYSTEMS INC $24,039.25 7380 TESTOUT CORPORATION $774.00 7380 THE CBORD GROUP INC $92,145.75 7380 TOUCHNET INFORMATION $31,892.44 7380 WILSON-BENNETT TECHN $8,500.00 7380 WINTHROP INTELLIGENC $12,600.00 7384 BOVINE ELITE INC $800.00 7384 COLLIER FARMS DBA CF $3,800.00 7406 A TO Z EVENTS INC $19,149.00 7406 AIRGAS USA LLC $362.37 7406 AMAZING AWARDS INC HUB BL $2,512.00 7406 BEARCOM $7,262.80 7406 CHARLEY INFANTE DBA $1,955.00 7406 CSC SERVICEWORKS INC $49,670.78 7406 CUEVAS DISTRIBUTION HUB HI $3,451.07 7406 EDRICE MALVEAUX DBA $550.00 7406 ERICA NICOLE BUTLER $2,175.00 7406 GALG LLC DBA GOODSON HUB WO $2,850.00 7406 GREAT EVENTS LLC DBA HUB WO $6,040.00 7406 HOME-TECH INDUSTRIES HUB HI $3,774.85 7406 HONEY BEE PUMPING LL $8,970.00 7406 HOUSTON BARRICADE & $300.00 7406 JEFFREY P CRECELIUS $1,000.00 7406 LONE STAR PARADE FLO $5,000.00 7406 LONESTAR FANCY FLUSH $4,200.00 7406 MARIMON BUSINESS SYS HUB HI $1,872.03 7406 MBM FINANCIAL INTERE $444,482.04 7406 MIKEY BS PERFECT IMA $3,870.00 7406 PARTY PROPS $3,000.00 7406 PARTY TIME RENTALS I HUB WO $1,841.52 7406 SOUTHEAST SERVICE CO $33,931.89 7406 SOUTHERN SOUND SYSTE HUB BL $803.40 7406 SWANK MOTION PICTURE $928.00 7406 UNIVERSITYTICKETS $1,250.00 7415 AD ASTRA INFORMATION $126,000.00 7415 AMERICAN CHEMICAL SO $41,458.00 7415 APPLE INC $79.00 7415 NETWORK SECURITAS LL $39,920.00 7415 NEWSBANK INC $15,358.00 7415 SHI GOVERNMENT SOLUT HUB AS $40,872.40 7442 AVIS BUDGET GROUP IN $412.70 7442 AVISBUDGET GROUP DBA $1,317.41 7442 CONTINENTAL BUSLINES $289,587.50 7442 GALG LLC DBA GOODSON HUB WO $6,950.00 7442 GBJ INC DBA AFC TRAN $5,200.00 7442 SAM'S LIMOUSINE & TR HUB WO $117,089.25 7442 STAR SHUTTLE & CHART $1,786.10 7442 STUDENT TRANS OF AME $3,932.46 7442 T&S RV & SPORT LLC $2,760.00 7442 TRUENORTH TRAVEL SOL $24,500.00 7442 US COACHWAYS INC $1,500.00 7510 BEARCOM $35.00 7512 COACH COMM LLC $11,071.92 7512 DATAVOX $129,336.86 7512 MOTOROLA SOLUTIONS I $18,041.25 7512 NETWORK ALLIANCE LLC HUB HI $44,097.55 7517 ADORAMA INCORPORATED $864.88 7517 CASE SYSTEMS INC $110,160.00 7517 DATAVOX $1,332.10 7517 DESIGNS THAT COMPUTE HUB WO $1,910.73 7517 LI-COR INC DBA LI-CO $2,499.98 7517 LYNCVERSE TECHNOLOGI HUB BL $1,161.15 7517 MOTOROLA SOLUTIONS I $19,539.03 7517 NETWORK ALLIANCE LLC HUB HI $94,977.89 7517 SOUTHEAST SERVICE CO $2,335.70 7517 TEJAS OFFICE PRODUCT HUB HI $243.28 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,217,721.41 TOTAL OF EXPENDITURES WITH HUBS $5,471,872.89 TOTAL OF EXPENDITURES WITH NON HUBS $8,745,848.52 _______________ TOTAL OF COMMODITY PURCHASING $14,217,721.41 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 Spaw Glass Construc $335,513.43 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $335,513.43 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $335,513.43 _______________ TOTAL OF HEAVY CONSTRUCTION $335,513.43 ********* BUILDING CONSTRUCTION : 7336 Blackmon Mooring of $97,476.95 7336 Door Components LP d $41,571.85 7336 Facility Solutions G $77.42 7336 GAM CONSTRUCTION INC $3,125.00 7336 MLN SERVICES COMPANY $259,046.76 7336 Saber Power Servic $2,960.00 7336 Siemens Industry, In $200,232.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $604,490.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $604,490.58 _______________ TOTAL OF BUILDING CONSTRUCTION $604,490.58 ********* SPECIAL TRADE : 7266 24/6 TECHNICAL SERVI HUB BL $112,152.99 7266 AGGIELAND CONSTRUCTI HUB WO $8,533.00 7266 ALPHA BUILDING CORPO HUB WO $8,178.89 7266 ALPHA BUILDING CORPO HUB WO $63,325.13 7266 BRENDA TORGAN INC HUB WO $96,671.03 7266 BRENDA TORGAN INC HUB WO $1,225,317.65 7266 Brazos Urethane $10,492.00 7266 Brown & Root Ind $16,123.61 7266 C & R Systems HUB WO $4,577.25 7266 COTTON COMMERICAL US $6,930.63 7266 D.B. & J.A. WARD INC HUB WO $4,632.00 7266 Dailey Electric HUB WO $6,735.00 7266 EDWARD DON EQUIP $2,561.55 7266 Elite Entrances LLC $10,908.73 7266 F. W. Walton Roofing $729.06 7266 HTI, Ltd dba Hunton $581,532.05 7266 Horizon Group HUB BL $400,594.11 7266 JF FILTRATION INC HUB HI $35,686.75 7266 Kone Inc $119,593.18 7266 M.E.K. INTERIORS & F HUB WO $28,259.15 7266 NARRAMORE GLASS & CO $1,270.00 7266 NOUVEAU TECHNOLOGY S HUB WO $302,620.24 7266 OVERHEAD DOOR COM $1,252.60 7266 P2MG, LLC HUB BL $54,148.50 7266 SEAFOOD WHOLESALER HUB AS $3,044.10 7266 SHERWIN-WILLIAMS COM $152.61 7266 Smith & Company Arch HUB BL $166,605.86 7266 Trane $326,031.74 7266 Vaughn Construction $1,992.00 7338 ALPHA BUILDING CORPO HUB WO $12,275.00 7338 All Xtended Plumbing $5,415.00 7338 BUSBY ENVIORNMENTAL HUB BL $11,914.00 7338 BWI-Schulenburg $5,713.03 7338 Brazos Urethane $2,359.00 7338 Britt Rice Electric $162,439.61 7338 Brookside Equipment $6,036.55 7338 CTJ VACUUM SERVICES HUB BL $8,259.00 7338 Elite Entrances LLC $1,198.60 7338 Elliott Electric Sup $4,999.54 7338 GAM CONSTRUCTION INC $72,799.75 7338 GRAINGER $1,590.53 7338 Grainger $9,082.40 7338 HTI, Ltd dba Hunton $5,713.13 7338 Herbert L Flake $395.59 7338 Hometown Hardware $71.86 7338 IDN ACME INC $3,768.40 7338 MAGNA-FLOW HUB HI $1,320.00 7338 NORTH WATER DISTRICT HUB WO $4,850.00 7338 O'REILLY AUTO PARTS $16.21 7338 OFFICE DESIGN CO HUB BL $700.00 7338 RSI Services $2,547.76 7338 TERRACON CONSULT $1,668.75 7338 Tancho's Lawn Servic $6,580.38 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,932,365.50 TOTAL OF EXPENDITURES WITH HUBS $2,560,399.65 TOTAL OF EXPENDITURES WITH NON HUBS $1,371,965.85 _______________ TOTAL OF SPECIAL TRADE $3,932,365.50 ********* PROFESSIONAL SERVICES : 7256 Bryan Iron & Metal $54,805.00 7256 DBR Engineering HUB AI $44,200.00 7256 Dunham Engine $50,000.00 7256 GSR ANDRADE ARCHITEC HUB HI $11,740.41 7256 Gessner Engineering HUB WO $23,770.00 7256 Kimberly Morisak LLC HUB WO $122,929.12 7256 McCLURE & BROWNE ENG $9,638.30 7256 OC+A ARCHITECTS $4,552.55 7256 Quad-Tex Construc $158,409.11 7256 Shah Smith & Associ HUB AS $23,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $503,244.49 TOTAL OF EXPENDITURES WITH HUBS $225,839.53 TOTAL OF EXPENDITURES WITH NON HUBS $277,404.96 _______________ TOTAL OF PROFESSIONAL SERVICES $503,244.49 ********* OTHER SERVICES : 7299 A-ROCKET MOVING & ST HUB BL $12,909.00 7299 ADMIRAL LINEN $26,577.72 7299 AZTEC FACILITY SVS D HUB BL $14,200.50 7299 BIMBO BAKERIES $21,157.60 7299 Blackmon Mooring of $101,840.14 7299 Bob Johnson & Associ HUB WO $32,373.29 7299 Brady Environmental HUB WO $3,338.64 7299 Brady Environmental HUB WO $14,788.00 7299 CHEMTREAT INC $31,510.12 7299 Corporate Travel Pla HUB WO $12,389.00 7299 DEAN'S PROFESSIONAL HUB HI $7,022.43 7299 Direct TV $500.94 7299 EASLEY ENTERPRISES O HUB BL $35,505.00 7299 ECOLAB $22,745.50 7299 KING CHEESECAKE HUB BL $1,127.30 7299 LINK STAFFING SERVIC HUB HI $12,688.16 7299 OAK FARMS $19,974.16 7299 OFFICE DEPOT $4,695.39 7299 PEPSI COLA $107,698.26 7299 Rekha Engineering HUB AS $4,125.00 7299 SCARMARDO PRODUCE HUB WO $115,970.86 7299 SYSCO $1,476,351.16 7299 Terra Nova Consult HUB WO $10,595.00 7299 WW INVESTMENTS HUB BL $11,076.00 7526 COTTON COMMERICAL US $46,409.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,147,568.77 TOTAL OF EXPENDITURES WITH HUBS $288,108.18 TOTAL OF EXPENDITURES WITH NON HUBS $1,859,460.59 _______________ TOTAL OF OTHER SERVICES $2,147,568.77 ********* COMMODITY PURCHASING : 7300 Equipment Depot $195.52 7310 Fort Bend Battery & $1,476.55 7330 Equipment Depot $956.73 7330 Grainger $452.50 7330 Herbert L Flake $8,820.94 7330 Roessler Equipment $186.00 7331 ELAINES FLORIST $829.25 7406 MARIMON BUSINESS SYS HUB HI $1,041.00 7406 MARIMON BUSINESS SYS HUB HI $3,142.93 7406 PARTY TIME RENTALS, HUB WO $19,167.63 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $36,269.05 TOTAL OF EXPENDITURES WITH HUBS $23,351.56 TOTAL OF EXPENDITURES WITH NON HUBS $12,917.49 _______________ TOTAL OF COMMODITY PURCHASING $36,269.05 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 ALLPRINT & OFFICE SU HUB AS $575.00 7300 ALLPRINT & OFFICE SU HUB AS $220.00 7300 AMAZING AWARDS INC HUB BL $451.69 7300 AMAZING AWARDS INC HUB BL $434.22 7300 AMAZING AWARDS INC HUB BL $86.02 7300 AMAZING AWARDS INC HUB BL $327.25 7300 AMAZING AWARDS INC HUB BL $136.80 7300 AMAZING AWARDS INC HUB BL $228.08 7300 AMAZING AWARDS INC HUB BL $226.20 7300 AMAZING AWARDS INC HUB BL $496.14 7300 ARRIBA SCIENTIFIC IN HUB WO $400.00 7300 ARRIBA SCIENTIFIC IN HUB WO $400.25 7300 ARRIBA SCIENTIFIC IN HUB WO $895.25 7300 BURGOON COMPANY HUB WO $1,078.34 7300 BURGOON COMPANY HUB WO $806.70 7300 BURGOON COMPANY HUB WO $1,078.35 7300 BURGOON COMPANY HUB WO $247.66 7300 BURGOON COMPANY HUB WO $179.22 7300 BURGOON COMPANY HUB WO $475.12 7300 BURGOON COMPANY HUB WO $435.29 7300 BW INDUSTRIAL SUPPLY HUB BL $1,216.25 7300 C & E SPECIALTIES HUB HI $273.00 7300 C & E SPECIALTIES HUB HI $1,907.60 7300 C & E SPECIALTIES HUB HI $251.15 7300 C & E SPECIALTIES HUB HI $251.15 7300 C & E SPECIALTIES HUB HI $2,417.20 7300 C & E SPECIALTIES HUB HI $3,932.60 7300 C & E SPECIALTIES HUB HI $340.75 7300 C & E SPECIALTIES HUB HI $680.00 7300 C & E SPECIALTIES HUB HI $620.90 7300 C & E SPECIALTIES HUB HI $152.35 7300 C & E SPECIALTIES HUB HI $1,979.55 7300 C & E SPECIALTIES HUB HI $864.55 7300 C & E SPECIALTIES HUB HI $427.75 7300 C & E SPECIALTIES HUB HI $1,981.10 7300 C & E SPECIALTIES HUB HI $274.70 7300 C & E SPECIALTIES HUB HI $1,279.65 7300 C & E SPECIALTIES HUB HI $782.05 7300 C & E SPECIALTIES HUB HI $138.25 7300 C & E SPECIALTIES HUB HI $1,852.05 7300 C & E SPECIALTIES HUB HI $764.87 7300 CLRDEALS LLC HUB BL $979.95 7300 GLOBE OFFICE PRODUCT HUB AS $1,901.56 7300 GLOBE OFFICE PRODUCT HUB AS $29.47 7300 GLOBE OFFICE PRODUCT HUB AS $369.00 7300 GLOBE OFFICE PRODUCT HUB AS $283.45 7300 GLOBE OFFICE PRODUCT HUB AS $277.56 7300 GLOBE OFFICE PRODUCT HUB AS $831.00 7300 GLOBE OFFICE PRODUCT HUB AS $238.75 7300 GLOBE OFFICE PRODUCT HUB AS $1,367.85 7300 GLOBE OFFICE PRODUCT HUB AS $88.88 7300 GLOBE OFFICE PRODUCT HUB AS $71.92 7300 GLOBE OFFICE PRODUCT HUB AS $184.50 7300 GLOBE OFFICE PRODUCT HUB AS $922.50 7300 GLOBE OFFICE PRODUCT HUB AS $553.50 7300 GLOBE OFFICE PRODUCT HUB AS $188.25 7300 GLOBE OFFICE PRODUCT HUB AS $1,200.00 7300 GLOBE OFFICE PRODUCT HUB AS $147.60 7300 GLOBE OFFICE PRODUCT HUB AS $161.85 7300 GLOBE OFFICE PRODUCT HUB AS $135.00 7300 GLOBE OFFICE PRODUCT HUB AS $126.98 7300 GLOBE OFFICE PRODUCT HUB AS $1,162.00 7300 GLOBE OFFICE PRODUCT HUB AS $62.45 7300 GLOBE OFFICE PRODUCT HUB AS $366.34 7300 GLOBE OFFICE PRODUCT HUB AS $424.94 7300 GLOBE OFFICE PRODUCT HUB AS $1,476.00 7300 GLOBE OFFICE PRODUCT HUB AS $553.50 7300 GLOBE OFFICE PRODUCT HUB AS $221.40 7300 INT IN ELP ENTERPRI HUB HI $46.96 7300 INT IN ELP ENTERPRI HUB HI $554.05 7300 INT IN ELP ENTERPRI HUB HI $272.76 7300 INT IN ELP ENTERPRI HUB HI $338.36 7300 INT IN ELP ENTERPRI HUB HI $509.98 7300 INT IN ELP ENTERPRI HUB HI $518.40 7300 INT IN ELP ENTERPRI HUB HI $39.38 7300 INT IN ELP ENTERPRI HUB HI $528.01 7300 INT IN ELP ENTERPRI HUB HI $311.00 7300 INT IN ELP ENTERPRI HUB HI $494.76 7300 INT IN ELP ENTERPRI HUB HI $1,338.33 7300 INT IN ELP ENTERPRI HUB HI $687.96 7300 INT IN ELP ENTERPRI HUB HI $39.79 7300 LUXURY GOODS COMPANY HUB BL $1,750.00 7300 METRO GLF KING BRO U HUB WO $290.00 7300 METRO GLF KING BRO U HUB WO $691.99 7300 METRO GLF KING BRO U HUB WO $24.92 7300 METRO GLF KING BRO U HUB WO $151.26 7300 METRO GLF KING BRO U HUB WO $84.95 7300 METRO GLF KING BRO U HUB WO $411.99 7300 P.D.M.E. HUB BL $49.09 7300 P.D.M.E. HUB BL $23.09 7300 P.D.M.E. HUB BL $167.70 7300 P.D.M.E. HUB BL $22.78 7300 P.D.M.E. HUB BL $24.98 7300 P.D.M.E. HUB BL $57.79 7300 P.D.M.E. HUB BL $22.39 7300 P.D.M.E. HUB BL $115.58 7300 P.D.M.E. HUB BL $335.27 7300 P.D.M.E. HUB BL $9.49 7300 P.D.M.E. HUB BL $99.98 7300 P.D.M.E. HUB BL $56.69 7300 P.D.M.E. HUB BL $54.18 7300 P.D.M.E. HUB BL $359.90 7300 P.D.M.E. HUB BL $131.94 7300 P.D.M.E. HUB BL $159.58 7300 P.D.M.E. HUB BL $60.49 7300 P.D.M.E. HUB BL $79.98 7300 P.D.M.E. HUB BL $79.98 7300 SCARBOROUGH SPECIALT HUB WO $655.34 7300 SCARBOROUGH SPECIALT HUB WO $610.72 7300 SCARBOROUGH SPECIALT HUB WO $809.44 7300 SOUTHERN SOUND SYSTE HUB BL $1,843.09 7300 SOUTHERN SOUND SYSTE HUB BL $1,843.09 7300 WALLER CO TX CLERK C $1.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WALLER COUNTY TX MOT $2.00 7300 WAV BLACKSHEAR CENTR HUB BL $138.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $62,803.66 TOTAL OF EXPENDITURES WITH HUBS $62,786.66 TOTAL OF EXPENDITURES WITH NON HUBS $17.00 _______________ TOTAL OF COMMODITY PURCHASING $62,803.66 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.