HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 QMACS INC HUB WO $2,558.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,558.92 TOTAL OF EXPENDITURES WITH HUBS $2,558.92 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,558.92 ********* COMMODITY PURCHASING : 7300 ALEJANDRA C CAMACHO -$1,835.15 7300 ANA CRISTINA LEANDRO -$29.70 7300 CINTHYA FUENTES-TAPI -$688.38 7300 CRISTINA R MOLINA -$534.78 7300 DANIEL ACEVEDO -$1,243.56 7300 DAVID CHRISTOPHER GA $3,870.72 7300 ERIKA C ESPINOSA -$855.50 7300 FANG-MEI CHANG -$2,981.36 7300 GABRIEL E LOPEZ -$841.68 7300 HARALD GORING -$2,876.03 7300 JAE SUNG LIM -$233.92 7300 JOANNE E CURRAN -$1,145.53 7300 JOHN L VANDEBERG $10,435.20 7300 KATHERINE TRUAX $1,031.58 7300 LESLIE L RIVERA-LOPE $236.64 7300 LISA MARIE GONZALES $1,306.56 7300 LUCY BLONDELL $1,104.03 7300 MARCELO JOSE FONSECA -$2,095.95 7300 MARCO A GAYTAN -$1,565.15 7300 MARK KOS $2,666.79 7300 MIHWA KIM $5,524.16 7300 MINWOO BAEK $387.36 7300 OSCAR GARZA SALINAS $239.89 7300 ROBERT L GOMEZ $1,550.40 7300 SANDRA LASTON -$6,290.22 7300 SARA REYNA -$5,332.67 7300 SERENA ANN OLIVAREZ $809.76 7300 SHIVANI K MAFFI -$5,839.49 7300 SUSAN MARIE MAHANEY $3,577.68 7300 WANDA WILEY -$4,444.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$6,092.54 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$6,092.54 _______________ TOTAL OF COMMODITY PURCHASING -$6,092.54 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 GONZALEZ ENTERPRISES $14,995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,995.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,995.00 _______________ TOTAL OF HEAVY CONSTRUCTION $14,995.00 ********* BUILDING CONSTRUCTION : 7336 ELLIOTT ELECTRIC SUP $83,814.06 7336 GOES SALES OF TEXAS HUB WO $522.70 7336 GOMEZ MENDEZ SAENZ I HUB HI $0.00 7336 GONZALEZ ENTERPRISES $14,995.00 7336 HALFF ASSOCIATES INC $87,760.61 7336 INNERFACE ARCHITECTU $0.00 7336 INTELLIGENT ENGINEER HUB HI $0.00 7336 JOHNSON CONTROLS INC $909,922.16 7336 JT VAUGHN CONSTRUCTI $391,101.00 7336 MECHANICAL REPS INC $73,271.00 7336 MELDEN AND HUNT INC $2,565.00 7336 NOBLE TEXAS BUILDERS HUB HI $177,442.60 7336 PEREZ CONSULTING ENG HUB HI $54,887.50 7336 RIO DELTA SURVEYING $3,000.00 7336 TERRACON CONSULTANTS $3,197.25 7341 3SIXTY INTEGRATED $14,487.76 7341 ARBOR CONSTRUCTION & HUB HI $6,494.69 7341 BURGOON COMPANY HUB WO $859.80 7341 CITIBANK $2,556.00 7341 DIAMOND LANDSCAPING $4,973.68 7341 GRAYBAR ELECTRIC COM $1,564.44 7341 HALFF ASSOCIATES INC $23,400.00 7341 INNERFACE ARCHITECTU $6,836.64 7341 JT VAUGHN CONSTRUCTI $1,938,427.00 7341 LOERA BUILDERS HUB HI $21,618.00 7341 M&A TECHNOLOGY INC HUB BL $537.30 7341 MECHANICAL REPS INC $0.00 7341 MOOD DBA PROSOUND IN HUB WO $4,931.00 7341 MUNOZ & COMPANY $17,156.42 7341 NETSYNC NETWORK SOLU HUB HI $217,552.00 7341 RABA-KISTNER CONSULT $9,651.84 7341 SIEMENS INDUSTRY INC $9,235.03 7341 SKC COMMUNICATION PR $52,574.95 7341 SPAWGLASS CONTRACTOR $453,489.75 7341 VALLEY & SOUTH TEXAS HUB HI $47,975.00 7341 VALLEY KEYBOARDS INC $12,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,649,100.18 TOTAL OF EXPENDITURES WITH HUBS $532,820.59 TOTAL OF EXPENDITURES WITH NON HUBS $4,116,279.59 _______________ TOTAL OF BUILDING CONSTRUCTION $4,649,100.18 ********* SPECIAL TRADE : 7266 ARBOR CONSTRUCTION & HUB HI $13,090.22 7266 B & H FOTO & ELECTRO $4,130.29 7266 BURGOON COMPANY HUB WO $231.20 7266 CENTRAL PLUMBING AND $7,130.80 7266 DIAMOND LANDSCAPING $4,000.00 7266 FAST SIGNS HUB WO $9,940.80 7266 GATEWAY PRINTING $80.00 7266 INTERTECH FLOORING $41,982.00 7266 JOHNSTONE SUPPLY -PH $1,798.50 7266 LEXINE INC HUB HI $9,933.81 7266 MOOD DBA PROSOUND IN HUB WO $4,452.50 7266 PERMA-TEMP PERSONNEL HUB HI $4,448.00 7266 RELIABLE CREW $0.00 7266 SA - SO HUB WO $3,565.58 7266 SIMPLEX GRINNELL $3,231.17 7266 THE CARPET HOUSE HUB HI $4,165.80 7266 VALLEY & SOUTH TEXAS HUB HI $2,450.00 7266 ZUNIGA'S HOUSE MOVER $9,750.00 7338 BURGOON COMPANY HUB WO $9,942.48 7338 CENTRAL PLUMBING AND $8,018.58 7343 ARBOR CONSTRUCTION & HUB HI $1,850.00 7343 B & H FOTO & ELECTRO $3,587.92 7343 BURGOON COMPANY HUB WO $821.69 7343 CITIBANK $6,324.98 7343 CORE BUSINESS SOLUTI $42,365.55 7343 CXTEC $1,344.00 7343 CYTECH HEATING & COO $5,757.38 7343 ELLIOTT ELECTRIC SUP $661.71 7343 FORTE DEMOLITION $14,400.00 7343 G & S GLASS LLC HUB HI $11,797.96 7343 GATEWAY PRINTING $67,769.35 7343 GOMEZ MENDEZ SAENZ I HUB HI $24,862.50 7343 GOVCONNECTION INC $997.44 7343 GRAYBAR ELECTRIC COM $24.84 7343 INNERFACE ARCHITECTU $5,955.00 7343 INTELLIGENT ENGINEER HUB HI $5,637.00 7343 INTERTECH FLOORING $67,409.00 7343 JEANS RESTAURANT SUP $624.00 7343 JOHNSTONE SUPPLY -PH $506.15 7343 JT VAUGHN CONSTRUCTI $57,121.35 7343 LEXINE INC HUB HI $2,352.00 7343 M&A TECHNOLOGY INC HUB BL $0.00 7343 MANNINGTON COMMERCIA $85.00 7343 MECHANICAL STAR SYST $4,865.00 7343 MILNET ARCHITECTURAL HUB HI $1,790.00 7343 MOOD DBA PROSOUND IN HUB WO $0.00 7343 NETSYNC NETWORK SOLU HUB HI $9,544.00 7343 NOBLE TEXAS BUILDERS HUB HI $595,481.26 7343 RIO DELTA SURVEYING $4,500.00 7343 RIO-TECH HUB HI $4,950.00 7343 SHAW INDUSTRIES INC $3,414.33 7343 SHI GOVERNMENT SOLUT HUB AS $2,151.80 7343 SKC COMMUNICATION PR $122,709.36 7343 SOUTH TEXAS PROFESSI HUB HI $19,943.55 7343 SOUTHWEST SOLUTIONS $35,871.00 7343 SPAWGLASS CONTRACTOR $849,732.36 7343 SUMMUS INDUSTRIES (D HUB BL $2,480.00 7343 TERRACON CONSULTANTS $29,926.50 7343 TEXAS AIR PRODUCTS L $128.00 7343 TEXAS LOCK & DOOR CL $6,218.00 7343 THE CARPET HOUSE HUB HI $19,248.65 7343 THE HON COMPANY $31,904.73 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,209,455.09 TOTAL OF EXPENDITURES WITH HUBS $765,130.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,444,324.29 _______________ TOTAL OF SPECIAL TRADE $2,209,455.09 ********* PROFESSIONAL SERVICES : 7245 ELLIOTT ELECTRIC SUP $0.00 7245 GLAXOSMITHKLINE -$52.90 7248 INDUSTRIAL HEALTH WO $825.00 7248 INFINITY DRUG & ALCO $430.00 7248 LABORATORY CORPORATI $44,067.07 7248 MEDICAT LLC $17,154.00 7248 MOORE MEDICAL $354.56 7248 SUMMUS INDUSTRIES IN HUB BL $0.00 7248 WRS GROUP $569.00 7256 INTELLIGENT ENGINEER HUB HI $2,576.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $65,922.73 TOTAL OF EXPENDITURES WITH HUBS $2,576.00 TOTAL OF EXPENDITURES WITH NON HUBS $63,346.73 _______________ TOTAL OF PROFESSIONAL SERVICES $65,922.73 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $354,702.00 7204 SOUTHWEST SPECIAL RI HUB WO $14,678.28 7211 BEST BUY FOR GOVERNM $1,684.60 7211 MCALLEN SPORTS HUB HI $2,265.49 7211 PROMO UNIVERSAL HUB HI $50.00 7240 BURDS EYE VIEW RESEA $922.00 7240 UNIVERSITY OF MINNES $24,098.52 7243 ASSESSMENT TECHNOLOG $133,312.50 7243 GLOBAL KNOWLEDGE TRA $7,137.50 7243 INFORMATION BUILDERS $3,439.00 7243 KNOWSYS EDUCATIONAL $5,056.58 7243 NEW HORIZONS COMPUTE $11,159.84 7243 ORACLE AMERICA INC $7,446.92 7243 PINK ELEPHANT CORP $5,157.00 7243 RELIAS LEARNING LLC $7,280.00 7243 THOMSON REUTERS (TAX $1,250.00 7243 UNIVERSITY OF MINNES $1,350.00 7243 VARIANCE REDUCTION I HUB AS $18,028.51 7249 THE UNIVERSITY OF TE $3,100.00 7253 3SIXTY INTEGRATED $30,286.80 7253 ACCLAIM ENERGY LTD $10,000.00 7253 BACKSTAGE PRODUCTION $495.00 7253 CAUTHEN AND ASSOCIAT HUB WO $16,353.00 7253 CITIBANK $750.00 7253 CLH ENGINEERING INC $16,275.00 7253 DELTA AGGREGATE & LA $460.00 7253 IDEXX DISTRIBUTION $935.00 7253 INFINITY DRUG & ALCO $195.00 7253 MCALLEN SPORTS HUB HI $708.00 7253 MEDICAT LLC $2,500.00 7253 MOOD DBA PROSOUND IN HUB WO $1,394.20 7253 MOUNTAIN GLACIER LLC $7.00 7253 PERMA-TEMP PERSONNEL HUB HI $1,255.17 7253 RGV FIRE SAFETY/SECU $9,325.00 7253 SIGN LANGUAGE SERVIC HUB WO $1,941.00 7253 SUPERIOR ECONOMIC ME $175.00 7253 TERRACON CONSULTANTS $5,965.00 7253 THE COLLEGE BOARD $3.87 7253 THE UNIVERSITY OF TE $5,550.00 7253 VALLEY ARMATURE & EL $282.50 7262 ABB POWER PROTECTION $5,088.00 7262 AD ASTRA INFORMATION $34,000.00 7262 CALERO SOFTWARE LLC $9,750.00 7262 CALL ONE INC $97.90 7262 CARAHSOFT TECHNOLOGY $250,488.00 7262 CATAPULT SYSTEMS $7,400.00 7262 CDW GOVERNMENT $197,760.72 7262 CONCEPT3D $7,176.00 7262 CONTINUANT $32,390.92 7262 DELL MARKETING LP $10,278.56 7262 DLT SOLUTIONS LLC $101,781.88 7262 EDU BUSINESS SOLUTIO $5,941.70 7262 ELLUCIAN COMPANY LP $24,362.00 7262 ENVIRONMENTAL SYSTEM $250.00 7262 FARONICS TECHNOLOGIE $6,419.94 7262 HANNON HILL CORPORAT $14,310.00 7262 HARLAND TECHNOLOGY S $4,241.00 7262 HEWLETT PACKARD ENTE $94,351.55 7262 HI-ED INC HUB WO $12,770.00 7262 HYLAND $94,372.54 7262 HYLAND SOFTWARE $2,350.00 7262 INFORMATION BUILDERS $41,807.62 7262 KUDELSKI SECURITY $45,336.41 7262 L-SOFT INTERNATIONAL $2,800.00 7262 MCGRAW-HILL GLOBAL E $129,580.00 7262 NETSYNC NETWORK SOLU HUB HI $220,203.38 7262 OPEN TEXT $5,888.23 7262 ORACLE AMERICA INC $917.99 7262 PEOPLEADMIN INC $71,642.56 7262 QUALTRICS $32,261.27 7262 RUNNER TECHNOLOGIES $9,668.21 7262 SHI GOVERNMENT SOLUT HUB AS $236,064.00 7262 SITEIMPROVE $23,400.00 7262 SOLID BORDER HUB HI $297,320.00 7262 SPIRION $9,100.00 7262 SUMMUS INDUSTRIES (D HUB BL $1,200.00 7262 SUMMUS INDUSTRIES IN HUB BL $16,775.57 7262 THE CBORD GROUP $41,021.63 7262 THE UNIVERSITY OF TE $5,000.00 7262 VMWARE $11,138.63 7262 XEROX CORPORATION $2,400.00 7267 HYLAND $308.00 7267 SEI $4,800.00 7267 SUMMUS INDUSTRIES (D HUB BL $485.62 7271 ARBOR CONSTRUCTION & HUB HI $3,995.00 7271 BURGOON COMPANY HUB WO $2,136.20 7271 DIAMOND LANDSCAPING $385.00 7272 VEOLIA ES TECHNICAL $8,093.01 7273 123 SCREEN PRINTING $1,610.00 7273 CAPITAL PRINTING CO $16,657.00 7273 CENVEO CLARKE PRINTI $3,115.00 7273 COMPLETE BOOK & MEDI HUB AS $1,234.24 7273 GOVCONNECTION INC $64.86 7273 JOSTENS INC $1,040.00 7273 MCALLEN SPORTS HUB HI $373.75 7273 PREMIER AGENDAS $150.00 7273 PROMO UNIVERSAL HUB HI $875.00 7273 SCANTRON CORPORATION $384.64 7275 FAST SIGNS HUB WO $496.40 7275 NETSYNC NETWORK SOLU HUB HI $9,574.08 7276 AT&T $8,675.97 7276 AT&T MOBILITY $676.46 7276 CAPITAL PRINTING CO $8,104.00 7276 CAUTHEN AND ASSOCIAT HUB WO $2,160.00 7276 CITIBANK $402.08 7276 NETSYNC NETWORK SOLU HUB HI $500.10 7276 T-MOBILE USA INC $157.43 7276 THE UNIVERSITY OF TE $136,701.36 7276 VERIZON WIRELESS $3,230.54 7277 CAPITAL KLEEN AIR $3,015.00 7281 CAPITAL PRINTING CO $1,697.00 7281 CC CREATIONS LTD HUB HI $12,395.41 7281 CITIBANK $2,379.85 7281 GRUNWALD PRINTING CO $1,976.60 7281 HEALTH E CAREERS NET $3,550.00 7281 IHEARTMEDIA ENTERTAI $2,000.05 7286 4IMPRINT INC $1,336.34 7286 ALERT SERVICES $415.00 7286 B & H FOTO & ELECTRO $186.18 7286 BIO-RAD LABORATORIES $149.06 7286 CENVEO CLARKE PRINTI $105.59 7286 COLE-PARMER INSTRUME $33.63 7286 DELTA AGGREGATE & LA $80.00 7286 ENVIGO RMS INC $55.00 7286 EPPENDORF NORTH AMER $0.00 7286 ESHIPGLOBAL HUB AS $12,664.85 7286 FORESTRY SUPPLIERS I $26.54 7286 HENRY SCHEIN ANIMAL $10.00 7286 INDUSTRIAL AIR SOLUT $149.25 7286 KINNEY BONDED WAREHO $35.00 7286 LAFAYETTE INSTRUMENT $16.00 7286 MANNINGTON COMMERCIA $0.00 7286 MEDLINE INDUSTRIES $12.93 7286 MIDWEST SCIENTIFIC I $860.67 7286 MISSION RESTAURANT S $325.00 7286 MOORE MEDICAL $37.50 7286 OLYMPUS AMERICA INC $497.14 7286 PRINTED PROMOTIONALS HUB HI $190.00 7286 PROMO UNIVERSAL HUB HI $41.40 7286 QA SYSTEMS INC HUB HI $15.00 7286 QIAGEN INC $307.59 7286 QUATTRO GRAPHICS LLC $35.00 7286 SIGMA-ALDRICH INC $303.95 7286 UNIVERSITY OF HOUSTO $134.40 7299 3SIXTY INTEGRATED $6,575.00 7299 AMERICAN LAUNDRY DIS $880.00 7299 ARBOR CONSTRUCTION & HUB HI $12,513.00 7299 B & H FOTO & ELECTRO $32.18 7299 BELVEDERE INDUSTRIES $2,500.00 7299 BROADDUS PLANNING HUB DV $23,799.45 7299 BSN SPORTS $1,122.82 7299 BURDS EYE VIEW RESEA $4,837.00 7299 CCS PRESENTATION SYS HUB WO $8,470.60 7299 CINTAS $976.53 7299 CITIBANK $3,432.55 7299 CORE BUSINESS SOLUTI $0.00 7299 CORPUS CHRISTI STAMP $44,856.00 7299 CSC SERVICEWORKS $7,805.20 7299 DAHILL $120.00 7299 DAIKIN APPLIED $6,150.00 7299 DELOITTE & TOUCHE LL $27,560.00 7299 DIAMOND LANDSCAPING $4,557.56 7299 DIAZ FLOORS & INTERI HUB HI $378.00 7299 ESCAMILLA TOUR BUSES HUB HI $3,750.00 7299 FAST SIGNS HUB WO $2,664.61 7299 G & S GLASS LLC HUB HI $267.50 7299 GARTNER $118,145.00 7299 GENERAL REVENUE CORP $25,638.50 7299 GOES SALES OF TEXAS HUB WO $40,255.85 7299 HEARTLAND CAMPUS SOL $3,165.37 7299 INDUSTRIAL AIR SOLUT $5,137.00 7299 INNERFACE ARCHITECTU $11,432.41 7299 INTERTECH FLOORING $46,813.00 7299 JOHNSON CONTROLS INC $40,429.29 7299 JV EQUIPMENT INC $0.70 7299 KAPLAN $74,800.00 7299 KINNEY BONDED WAREHO $3,962.00 7299 LEXINE INC HUB HI $864.00 7299 MAC'S INSULATION COM $6,770.00 7299 MALDONADO NURSERY & $2,205.43 7299 MIRELES TECHNOLOGIES HUB HI $14,792.00 7299 MOUNTAIN GLACIER LLC $665.75 7299 MVP INSTALLATIONS LP HUB HI $42.75 7299 NATIONAL CREDIT MANA $93,723.19 7299 NETSYNC NETWORK SOLU HUB HI $3,913.30 7299 NOBLE TEXAS BUILDERS HUB HI $5,136.00 7299 PARTNERS FOR EDUCATI HUB HI $10,000.00 7299 PREMIER AGENDAS $1,448.80 7299 QUATTRO GRAPHICS LLC $60.00 7299 RGV FABRICATORS AND HUB HI $8,340.98 7299 RGV FIRE SAFETY/SECU $11,522.00 7299 RIO DELTA SURVEYING $0.00 7299 RUFFALO NOEL-LEVITZ $117,640.00 7299 SAFETY-KLEEN SYSTEMS $1,997.15 7299 SHAW INDUSTRIES INC $37,946.75 7299 SIEMENS INDUSTRY INC $27,139.25 7299 SOUTH COAST BOILER S $12,848.16 7299 SOUTHWEST SOLUTIONS $23,642.25 7299 SPAWGLASS CONTRACTOR $57,877.53 7299 STERICYCLE INC $1,353.92 7299 SUMMUS INDUSTRIES IN HUB BL $614.72 7299 T2 SYSTEMS $83,557.18 7299 TERRACON CONSULTANTS $11,400.00 7299 TEXAS INSTRUMENTS IN $21,000.00 7299 THE AVID CENTER $12,900.00 7299 THE CARPET HOUSE HUB HI $30,706.60 7299 THE UNIVERSITY OF TE $345,867.36 7299 THYSSENKRUPP ELEVATO $1,927.00 7299 TODAYS BUSINESS SOLU HUB HI $1,634.19 7299 U.S. WATER SERVICES $51,518.75 7299 UNIVERSITY OF MINNES $27,431.03 7299 VALLEY STRIPING CORP HUB HI $4,325.00 7299 VISTA VERDE LANDSCAP HUB HI $17,880.00 7299 WELDON WILLIAMS & LI $1,430.60 7367 BURGOON COMPANY HUB WO $1,195.51 7367 CDW GOVERNMENT $940.70 7367 COMMERCIAL KITCHEN P $1,382.25 7367 CORE BUSINESS SOLUTI $11,963.18 7367 DELTA SPECIALTIES SU HUB HI $44.00 7367 IMAGE ACCESS INC $3,607.37 7367 JOHNSTONE SUPPLY -PH $129.99 7367 MANNINGTON COMMERCIA $5,859.06 7367 MELHART MUSIC CENTER $1,578.00 7367 OLYMPUS AMERICA INC $20,720.00 7367 PERKIN ELMER LIFE $37,536.00 7367 POWER QUALITY SALES $77,629.00 7367 VWR INTERNATIONAL $324.60 7368 EASY RIDE GOLF CARS $1,115.99 7368 G & S GLASS LLC HUB HI $1,426.75 7368 MOORE MEDICAL $1,439.80 7368 NATIONAL LUBE & TUNE $1,469.94 7368 PAN AMERICAN AUTO $7,485.34 7514 KUDELSKI SECURITY $17,710.50 7514 SOUTH TEXAS COMMUNIC $550.00 7516 AT&T $36.19 7516 AT&T MOBILITY $1,348.45 7516 CALL ONE INC $1,643.70 7516 GATEWAY PRINTING $975.30 7516 MOTOROLA SOLUTIONS $363.58 7516 SMARTCOM TELEPHONE L $11,478.46 7516 SOUTH TEXAS COMMUNIC $962.72 7516 TRI COUNTY COMMUNICA $3,396.40 7516 VERIZON WIRELESS $9,683.81 7526 REPUBLIC SERVICES IN $451.50 7526 SAFETY-KLEEN SYSTEMS $258.42 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,897,359.43 TOTAL OF EXPENDITURES WITH HUBS $1,081,158.46 TOTAL OF EXPENDITURES WITH NON HUBS $3,816,200.97 _______________ TOTAL OF OTHER SERVICES $4,897,359.43 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $24,219.50 7300 4IMPRINT INC $48,880.64 7300 AGILENT TECHNOLOGIES $7,309.24 7300 ANA-LAB CORPORATION $840.00 7300 APPLE COMPUTER INC $5,890.45 7300 B & H FOTO & ELECTRO $24,178.25 7300 BARCODES INC $837.41 7300 BEN E KEITH FOODS $6,983.12 7300 BIO-RAD LABORATORIES $804.80 7300 BSN SPORTS $592.85 7300 BURGOON COMPANY HUB WO $9,971.90 7300 BUSH SUPPLY COMPANY $785.00 7300 CALL ONE INC $454.16 7300 CAROLINA BIOLOGICAL $2,958.26 7300 CC CREATIONS LTD HUB HI $25,620.02 7300 CC DISTRIBUTORS INC $137.00 7300 CDW GOVERNMENT $10,124.33 7300 CHEMGLASS LIFE SCIEN $74.74 7300 CIELO OFFICE PRODUCT HUB HI $3,138.84 7300 CITIBANK $20,141.36 7300 COPY PLUS LLC HUB HI $594.00 7300 D&H DISTRIBUTING CO $189,709.59 7300 DXP ENTERPRISES INC $1,090.55 7300 EASY RIDE GOLF CARS $2,390.00 7300 ELITE PROMOTIONS $575.00 7300 ENVIRONMENTAL SYSTEM $5,000.00 7300 ETR ASSOCIATES/NETWO $918.04 7300 FAST SIGNS HUB WO $3,215.88 7300 FASTENAL COMPANY $4,374.44 7300 FISHER SCIENTIFIC CO $86,903.31 7300 FORESTRY SUPPLIERS I $243.74 7300 GALLS $1,260.00 7300 GATEWAY PRINTING $21,271.20 7300 GOPHER SPORT $4,447.96 7300 GOVCONNECTION INC $16,867.84 7300 IDW LLC $4,510.00 7300 INDOFF $886.09 7300 JAN HALL PROMOTIONS HUB WO $46,338.76 7300 KINNEY BONDED WAREHO $531.30 7300 KONICA MINOLTA BS US $52.15 7300 LAB SUPPLY $5,304.27 7300 MARK ANDY PRINT PROD $1,680.46 7300 MATERA PAPER COMPANY $2,370.25 7300 MCALLEN SPORTS HUB HI $450.00 7300 MCCOY'S BUILDING SUP $248.64 7300 MCKESSON MEDICAL SUR $1,474.03 7300 MELHART MUSIC CENTER $201.99 7300 MIDWEST SCIENTIFIC I $7,799.62 7300 MOBILE MINI INC $2,910.06 7300 MOCK MEDICAL LLC $646.12 7300 MOOD DBA PROSOUND IN HUB WO $5,632.16 7300 MOORE MEDICAL $3,260.15 7300 MOUNTAIN GLACIER LLC $3,948.58 7300 MSC INDUSTRIAL SUPPL $488.52 7300 OLYMPUS AMERICA INC $567.66 7300 PAPER SOLUTIONS $320.51 7300 PARKERCO HUB HI $161.10 7300 PERKIN ELMER LIFE $372.90 7300 PHENIX RESEARCH PROD $3,565.12 7300 PRAXAIR DISTRIBUTION $164.55 7300 PRINTED PROMOTIONALS HUB HI $10,571.85 7300 PROMO UNIVERSAL HUB HI $72,207.40 7300 QA SYSTEMS INC HUB HI $879.00 7300 QIAGEN INC $15,345.68 7300 RENTAL WORLD LLC HUB WO $927.59 7300 SANTA CRUZ BIOTECHNO $593.50 7300 SHI GOVERNMENT SOLUT HUB AS $314.60 7300 SIGMA-ALDRICH INC $5,182.64 7300 STAPLES $26,721.39 7300 SUMMUS INDUSTRIES (D HUB BL $3,865.71 7300 SUMMUS INDUSTRIES IN HUB BL $207,749.62 7300 T2 SYSTEMS $3,250.45 7300 TEXAS LOCK & DOOR CL $0.00 7300 THE CHESS HOUSE LLC $1,674.16 7300 TODAYS BUSINESS SOLU HUB HI $42,313.46 7300 VALLEY KEYBOARDS INC $390.00 7300 VWR INTERNATIONAL $11,376.01 7300 WATSON FURNITURE GRO $672.00 7304 CITIBANK $0.00 7304 JOHNSTONE SUPPLY -PH $3,250.48 7304 US BANK/VOYAGER FLEE $89,285.02 7310 AIRGAS INC $11,758.02 7310 BIO-RAD LABORATORIES $538.20 7310 CAROLINA BIOLOGICAL $15.93 7310 FISHER SCIENTIFIC CO $67,372.04 7310 HENRY SCHEIN ANIMAL $211.81 7310 LIFE TECHNOLOGIES CO $33.50 7310 MCKESSON MEDICAL SUR $101.23 7310 MOORE MEDICAL $1,357.54 7310 MSC INDUSTRIAL SUPPL $484.32 7310 PERKIN ELMER LIFE $5,868.50 7310 PRAXAIR DISTRIBUTION $3,669.03 7310 QIAGEN INC $3,241.38 7310 SANTA CRUZ BIOTECHNO $373.50 7310 SIGMA-ALDRICH INC $18,479.48 7310 SUMMUS INDUSTRIES IN HUB BL $66.16 7310 VWR INTERNATIONAL $6,265.38 7312 AIRGAS INC $561.73 7312 ALERT SERVICES $4,229.20 7312 BURGOON COMPANY HUB WO $57.48 7312 CARDIO PARTNERS $4,494.17 7312 CIELO OFFICE PRODUCT HUB HI $277.20 7312 FISHER SCIENTIFIC CO $3,033.76 7312 GLAXOSMITHKLINE $3,827.65 7312 GLOBAL PROTECTION CO $151.00 7312 HENRY SCHEIN ANIMAL $12.88 7312 HENRY SCHEIN INC $4,248.91 7312 K LOG INC $178.51 7312 LEXISNEXIS $68.08 7312 MCKESSON MEDICAL SUR $24,385.32 7312 MEDLINE INDUSTRIES $55.26 7312 MOORE MEDICAL $155,295.13 7312 OLYMPUS AMERICA INC $1,090.75 7312 SANOFI PASTEUR $6,620.09 7312 SCHOOL HEALTH CORP $6,406.66 7312 SUMMUS INDUSTRIES IN HUB BL $983.28 7312 VWR INTERNATIONAL $195.56 7315 SUMMUS INDUSTRIES IN HUB BL $89.80 7328 AIRGAS INC $720.29 7328 ALAMO DOOR SYSTEMS $380.00 7328 ALL AMERICAN POWERWA $1,144.00 7328 AMERICAN 3B SCIENTIF $212.00 7328 B & H FOTO & ELECTRO $4,892.17 7328 BIO-RAD LABORATORIES $859.80 7328 BUEHLER LTD $716.00 7328 BURGOON COMPANY HUB WO $13,657.83 7328 CAROLINA BIOLOGICAL $1,270.00 7328 CDW GOVERNMENT $87.08 7328 CENTRAL PLUMBING AND $3,032.45 7328 CITIBANK -$8,125.60 7328 COLE-PARMER INSTRUME $384.50 7328 DELTA AGGREGATE & LA $3,610.00 7328 DELTA SPECIALTIES SU HUB HI $5,608.15 7328 ELLIOTT ELECTRIC SUP $9.00 7328 ENVIGO RMS INC $609.75 7328 EWING IRRIGATION $7,360.44 7328 FAST SIGNS HUB WO $1,503.50 7328 FISHER SCIENTIFIC CO $34,290.36 7328 FORESTRY SUPPLIERS I $348.81 7328 G & S GLASS LLC HUB HI $7,154.99 7328 GENERAL GARAGE DOOR $1,348.00 7328 GOES SALES OF TEXAS HUB WO $92.66 7328 GOVCONNECTION INC $789.74 7328 GRAYBAR ELECTRIC COM $1,668.58 7328 JOHNNY'S TRUE VALUE HUB WO $404.01 7328 JOHNSON CONTROLS INC $34,891.37 7328 JOHNSTONE SUPPLY -PH $28,102.88 7328 KINNEY BONDED WAREHO $17,843.50 7328 MAC'S INSULATION COM $7,850.00 7328 MCCOY'S BUILDING SUP -$250.10 7328 MECHANICAL REPS INC $7,200.08 7328 MIDWEST SCIENTIFIC I $1,166.25 7328 MISSION AUTO ELECTRI $2,397.81 7328 MOHAWK CARPET DISTRI $2,855.67 7328 MORRISON SUPPLY COMP $109.31 7328 MSC INDUSTRIAL SUPPL $4,804.34 7328 NEWPORT CORPORATION $2,159.27 7328 PITSCO INC $100.21 7328 PROFESSIONAL TURF PR $1,587.25 7328 QIAGEN INC $4,633.28 7328 RIO ELEVATOR $5,151.00 7328 SHAW INDUSTRIES INC $11,432.08 7328 SHERWIN WILLIAMS $1,561.97 7328 SHI GOVERNMENT SOLUT HUB AS $354.70 7328 SIGMA-ALDRICH INC $2,755.01 7328 SITEONE LANDSCAPE SU $855.79 7328 SKC COMMUNICATION PR $68,341.75 7328 SOUTH COAST BOILER S $680.00 7328 SUMMUS INDUSTRIES (D HUB BL $1,249.00 7328 SUMMUS INDUSTRIES IN HUB BL $3,023.12 7328 TECH QUIP $1,297.78 7328 TEXAS AIR PRODUCTS L $255.00 7328 TEXAS LOCK & DOOR CL $2,586.66 7328 THE CARPET HOUSE HUB HI $3,927.61 7328 TODAYS BUSINESS SOLU HUB HI $124.67 7328 U.S. WATER SERVICES $1,413.56 7328 VALLEY STRIPING CORP HUB HI $500.00 7328 VWR INTERNATIONAL $7,711.91 7330 AMERICAN INDUSTRIAL HUB HI $268.93 7330 AMERICAN LAUNDRY DIS $762.59 7330 B & H FOTO & ELECTRO $374.25 7330 BURGOON COMPANY HUB WO $2,836.79 7330 CRAWFORD ELECTRIC SU $402.00 7330 ELLIOTT ELECTRIC SUP $2.30 7330 FISHER SCIENTIFIC CO $3,061.00 7330 GOVCONNECTION INC $552.37 7330 JOHNSTONE SUPPLY -PH $400.00 7330 MECHANICAL REPS INC $2,944.00 7330 MSC INDUSTRIAL SUPPL $153.85 7330 SUMMUS INDUSTRIES IN HUB BL $10.38 7330 TODAYS BUSINESS SOLU HUB HI $5.70 7330 TWIST INTEGRATION SO $935.02 7330 VWR INTERNATIONAL $50.97 7333 123 SCREEN PRINTING $3,445.25 7333 4IMPRINT INC $885.42 7333 BURGOON COMPANY HUB WO $99.52 7333 FISHER SCIENTIFIC CO $32.69 7333 JAN HALL PROMOTIONS HUB WO $362.00 7333 PRINTED PROMOTIONALS HUB HI $1,582.50 7333 PROMO UNIVERSAL HUB HI $11,171.25 7333 STAPLES $531.92 7333 SUMMUS INDUSTRIES IN HUB BL $8,332.62 7333 TODAYS BUSINESS SOLU HUB HI $161.14 7333 VWR INTERNATIONAL $295.79 7334 123 SCREEN PRINTING $3,198.00 7334 4IMPRINT INC $210.67 7334 A & W OFFICE SUPPLY HUB WO $647.15 7334 AIRGAS INC $463.75 7334 ALIMED $438.03 7334 ALLIED ELECTRONICS I $10,349.37 7334 APPLE COMPUTER INC $620.00 7334 B & H FOTO & ELECTRO $32,211.93 7334 BACKSTAGE PRODUCTION $40,791.53 7334 BEST BUY STORES $169.99 7334 BIO-RAD LABORATORIES $11,305.40 7334 BSN SPORTS $7,209.96 7334 BURGOON COMPANY HUB WO $18,816.39 7334 CALL ONE INC $1,850.40 7334 CC CREATIONS LTD HUB HI $2,086.20 7334 CDW GOVERNMENT $15,408.02 7334 CINTAS $2,020.46 7334 CITIBANK $59,555.68 7334 COHERENT INC $8,995.00 7334 CONVENTION & EXPO MA HUB HI $3,695.50 7334 CORE BUSINESS SOLUTI $77,431.71 7334 CUARTITOS.COM $3,450.00 7334 FERGUSON ENTERPRISES $678.00 7334 FISHER SCIENTIFIC CO $58,195.28 7334 FULLY PROMOTED HUB HI $9,743.00 7334 GATEWAY PRINTING $89,441.04 7334 GE HEALTHCARE BIO SC $3,917.96 7334 GOPHER SPORT $2,355.30 7334 GOVCONNECTION INC $4,020.70 7334 GRAYBAR ELECTRIC COM $128.36 7334 GUITAR CENTER $1,599.99 7334 H & H GOLF CARTS INC HUB WO $475.00 7334 HACH CHEMICAL COMPAN $5,540.78 7334 INNERFACE ARCHITECTU $8,391.96 7334 JAN HALL PROMOTIONS HUB WO $1,891.00 7334 JEANS RESTAURANT SUP $2,282.40 7334 LAFAYETTE INSTRUMENT $530.00 7334 LANDSCAPEFORMS $21,751.18 7334 LIFE FITNESS $133.89 7334 MEDLINE INDUSTRIES $5,454.34 7334 MELHART MUSIC CENTER $6,800.00 7334 MIDWEST SCIENTIFIC I $19,050.00 7334 MISSION RESTAURANT S $765.90 7334 MOHAWK CARPET DISTRI $12,845.94 7334 MOOD DBA PROSOUND IN HUB WO $7,957.20 7334 MOORE MEDICAL $100,192.99 7334 MOUNTAIN GLACIER LLC $67.75 7334 MSC INDUSTRIAL SUPPL $1,038.33 7334 NETSYNC NETWORK SOLU HUB HI $4,121.90 7334 OLYMPUS AMERICA INC $29,778.65 7334 PERKIN ELMER LIFE $667.20 7334 POWER SYSTEMS $1,337.54 7334 PROMO UNIVERSAL HUB HI $1,682.50 7334 QA SYSTEMS INC HUB HI $930.50 7334 QIAGEN INC $260.50 7334 QUATTRO GRAPHICS LLC $1,090.50 7334 RIO PAPER AND SUPPLY HUB HI $275.00 7334 SHI GOVERNMENT SOLUT HUB AS $177.10 7334 SIGMA-ALDRICH INC $371.30 7334 SOUTHWEST CONTRACT $101,532.00 7334 SUMMUS INDUSTRIES (D HUB BL $155.00 7334 SUMMUS INDUSTRIES IN HUB BL $10,488.97 7334 TESTEQUITY LLC $2,072.00 7334 TEXAS WILSON OFFICE HUB HI $2,104.64 7334 THE HON COMPANY $17,660.99 7334 TODAYS BUSINESS SOLU HUB HI $5,219.93 7334 TWIST INTEGRATION SO $718.00 7334 VALLEY KEYBOARDS INC $5,397.98 7334 VS ATHLETICS $4,271.31 7334 VWR INTERNATIONAL $7,888.51 7334 WORKPLACE RESOURCE HUB WO $102,574.52 7335 APPLE COMPUTER INC $14,540.36 7335 B & H FOTO & ELECTRO $16,517.51 7335 CDW GOVERNMENT $29,899.93 7335 GOVCONNECTION INC $5,310.16 7335 IMPACT COMPUTERS AND $27.52 7335 KUDELSKI SECURITY $1,710.10 7335 NETWORK SYSTEMS RESA $200.00 7335 SHI GOVERNMENT SOLUT HUB AS $15,205.89 7335 SUMMUS INDUSTRIES (D HUB BL $23,584.34 7335 SUMMUS INDUSTRIES IN HUB BL $5,803.95 7335 THE ACTIVE NETWORK I $143.00 7335 TODAYS BUSINESS SOLU HUB HI $2,281.98 7371 SAM PACKS FIVE STAR $36,814.00 7372 H & H GOLF CARTS INC HUB WO $6,690.00 7372 SAM PACKS FIVE STAR $36,814.00 7373 ALLIED ELECTRONICS I $6,681.56 7373 CITIBANK $5,211.45 7373 CUARTITOS.COM $0.00 7373 EPPENDORF NORTH AMER $21,900.02 7373 FISHER SCIENTIFIC CO $23,451.85 7373 GE HEALTHCARE BIO SC $0.00 7373 JEANS RESTAURANT SUP $17,936.38 7373 MECHANICAL REPS INC $11,964.00 7373 MISSION RESTAURANT S $7,987.18 7373 MOORE MEDICAL $86,242.19 7373 NIKON INSTRUMENTS IN $58,969.14 7373 OLYMPUS AMERICA INC $118,082.44 7373 SUMMUS INDUSTRIES (D HUB BL $16,214.00 7373 SUMMUS INDUSTRIES IN HUB BL $113.95 7373 VWR INTERNATIONAL $7,065.00 7373 WORKPLACE RESOURCE HUB WO $0.00 7374 APPLE COMPUTER INC $299.00 7374 ASSOCIATED TIME AND $28,727.40 7374 B & H FOTO & ELECTRO $24,814.60 7374 BEST BUY STORES $2,304.57 7374 BURGOON COMPANY HUB WO $23,223.52 7374 CDW GOVERNMENT $2,899.64 7374 CELPLAN TECHNOLOGIES $36,427.07 7374 FISHER SCIENTIFIC CO $75,433.40 7374 INTELLIGENT VIDEO SO $49,747.00 7374 MOOD DBA PROSOUND IN HUB WO $2,969.00 7374 MSC INDUSTRIAL SUPPL $1,249.49 7374 NETSYNC NETWORK SOLU HUB HI $2,190.40 7374 SOUTHWEST SOLUTIONS $0.00 7374 SUMMUS INDUSTRIES (D HUB BL $0.00 7374 VWR INTERNATIONAL $0.00 7378 APPLE COMPUTER INC $110,458.00 7378 B & H FOTO & ELECTRO $2,310.95 7378 CDW GOVERNMENT $23,035.93 7378 GOVCONNECTION INC $313.60 7378 SHI GOVERNMENT SOLUT HUB AS $44,462.90 7378 SUMMUS INDUSTRIES (D HUB BL $400,546.69 7378 SUMMUS INDUSTRIES IN HUB BL $25,274.72 7379 APPLE COMPUTER INC $286.00 7379 POWER QUALITY SALES $3,700.00 7379 TODAYS BUSINESS SOLU HUB HI $566.97 7380 B & H FOTO & ELECTRO $325.48 7380 BLACKBAUD INC $38,213.25 7380 BLACKBOARD INC $22,590.72 7380 CDW GOVERNMENT $1,331.58 7380 CITIBANK $798.00 7380 FARONICS TECHNOLOGIE $226.80 7380 FISHER SCIENTIFIC CO $2,484.73 7380 GOVCONNECTION INC $1,658.17 7380 HEARTLAND CAMPUS SOL $3,681.51 7380 HYLAND $1,540.00 7380 INTERGRAPH CORPORATI $1,500.00 7380 LEXISNEXIS $11,651.52 7380 MID COAST ELECTRIC S $5,725.00 7380 QIAGEN INC $14,827.83 7380 SKILLSOFT CORPORATIO $7,335.90 7380 SUMMUS INDUSTRIES (D HUB BL $310.00 7380 THE CBORD GROUP $579.17 7380 THE UNIVERSITY OF TE $255.00 7380 TODAYS BUSINESS SOLU HUB HI $249.99 7380 TURNING TECHNOLOGIES $49.00 7384 ENVIGO RMS INC $733.00 7393 BEN E KEITH FOODS $3,302.98 7393 BURGOON COMPANY HUB WO $90,906.23 7393 CAPITAL SPECTRUM INC $4,686.00 7393 CC CREATIONS LTD HUB HI $967.37 7393 CC DISTRIBUTORS INC $199.05 7393 CENTRAL PLUMBING AND $5,719.81 7393 CITIBANK $640.49 7393 CLAMPITT PAPER CO $17,172.87 7393 ELLIOTT ELECTRIC SUP $251.84 7393 FASCLAMPITT $7,503.99 7393 FAST SIGNS HUB WO $23,216.07 7393 FERGUSON ENTERPRISES $2,914.37 7393 GATEWAY PRINTING $5,950.11 7393 GOLDEN WEST OIL COMP $3,834.61 7393 GULF COAST PAPER CO $2,468.69 7393 JOHNSTONE SUPPLY -PH $5,262.10 7393 MATERA PAPER COMPANY $54,069.40 7393 MCCOY'S BUILDING SUP $323.34 7393 MORRISON SUPPLY COMP $270.77 7393 MSC INDUSTRIAL SUPPL $203.85 7393 OIL PATCH FUEL & SUP $1,291.70 7393 SHERWIN WILLIAMS $134.51 7393 SUMMUS INDUSTRIES IN HUB BL $3,678.03 7393 U.S. WATER SERVICES $600.92 7393 YANITOR PAPER AND SU $70,095.84 7395 ATHENAHEALTH INC $47,457.32 7395 SUMMUS INDUSTRIES (D HUB BL $0.00 7395 TREBRON COMPANY $57,387.50 7406 BACKSTAGE PRODUCTION $48,915.03 7406 BRIGGS EQUIPMENT $2,186.50 7406 CENTRAL FENCE AND SU HUB HI $1,500.00 7406 CITIBANK $0.00 7406 CONVENTION & EXPO MA HUB HI $15,287.54 7406 CORE BUSINESS SOLUTI $284.87 7406 EASY RIDE GOLF CARS $1,950.00 7406 K LOG INC $406.00 7406 KONICA MINOLTA BS US $85,771.75 7406 LIFE TECHNOLOGIES CO $13,085.25 7406 MELHART MUSIC CENTER $4,610.00 7406 MOBILE MINI INC $997.08 7406 MOUNTAIN GLACIER LLC $3,226.50 7406 RENTAL WORLD LLC HUB WO $38,853.78 7406 SPOK $82.50 7406 SUMMUS INDUSTRIES IN HUB BL $163.15 7406 TEJAS EQUIPMENT RENT $81.40 7406 VERIZON WIRELESS $369.76 7411 SUMMUS INDUSTRIES (D HUB BL $1,085.00 7442 EAN HOLDINGS LLC $1,974.11 7442 EASY RIDE GOLF CARS $366.00 7442 ESCAMILLA TOUR BUSES HUB HI $850.00 7442 STAR SHUTTLE & CHART $160,355.75 7442 THE HERTZ CORPORATIO $100.50 7442 TURNING TECHNOLOGIES $944.55 7442 US BANK/VOYAGER FLEE $49.14 7510 APPLE COMPUTER INC $63.00 7510 B & H FOTO & ELECTRO $593.99 7510 BURGOON COMPANY HUB WO $0.00 7510 CALL ONE INC $2,963.90 7510 CDW GOVERNMENT $0.00 7510 GOVCONNECTION INC $59.46 7510 NETSYNC NETWORK SOLU HUB HI $1,108.80 7510 QA SYSTEMS INC HUB HI $670.00 7510 SHI GOVERNMENT SOLUT HUB AS $0.00 7510 T-MOBILE USA INC $852.53 7510 VERIZON WIRELESS $7,149.78 7512 KUDELSKI SECURITY $51,600.27 7517 APPLE COMPUTER INC $3,515.00 7517 AT&T $365.00 7517 AT&T MOBILITY $40.22 7517 B & H FOTO & ELECTRO $2,361.73 7517 CALL ONE INC $2,500.90 7517 CDW GOVERNMENT $58.43 7517 CITIBANK -$107.10 7517 GOVCONNECTION INC $6,693.29 7517 M&A TECHNOLOGY INC HUB BL $1,019.76 7517 NETSYNC NETWORK SOLU HUB HI $499,160.72 7517 NETWORK CABLING SERV $738.00 7517 QA SYSTEMS INC HUB HI $475.00 7517 SEQUEL DATA SYSTEMS $312.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,840.00 7517 SKC COMMUNICATION PR $19,626.02 7517 SPRINT PCS $2,130.00 7517 T-MOBILE USA INC $41.89 7517 VERIZON WIRELESS $227.96 7517 WEST UNIFIED COMMUNI $836.55 7522 SPOK $1,360.10 7522 VERIZON WIRELESS $683.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,736,285.27 TOTAL OF EXPENDITURES WITH HUBS $1,921,368.13 TOTAL OF EXPENDITURES WITH NON HUBS $3,814,917.14 _______________ TOTAL OF COMMODITY PURCHASING $5,736,285.27 746 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACERO CONSTRUCTION S HUB HI $21,355.02 7341 AD8 SOUTH TEXAS LLC HUB AS $30,459.95 7341 C T O, INC. HUB WO $166,241.21 7341 ERICO BUILDING SYSTE HUB HI $26,742.50 7341 EXCEL APPLICATORS, I HUB HI $58,403.15 7341 HARLINGEN GLASS & MI HUB HI $50,409.87 7341 LIMON MASONRY LLC HUB HI $4,400.00 7341 M & A PAINTING SERVI HUB HI $207,559.65 7341 PROSOUND, INC. HUB WO $95,024.00 7341 RPM MANUFACTURING, L HUB HI $17,000.00 7341 VISTA VERDE LANDSCAP HUB HI $3,000.00 7341 ZITRO ELECTRIC, L.L. HUB HI $2,123.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $682,718.35 TOTAL OF EXPENDITURES WITH HUBS $682,718.35 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $682,718.35 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.