HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. 749 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 COLE PARMER INSTRUME $9.95 7286 FORESTRY SUPPLIERS I $12.57 7286 HEMOTEK LTD $185.35 7286 INTERNATIONAL GREENH $9.99 7286 METER GROUP INC $15.40 7286 MIDWEST SCIENTIFIC I $691.08 7286 MODUS HEALTH LLC $72.10 7286 OLYMPUS AMERICA INC $41.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,037.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,037.88 _______________ TOTAL OF OTHER SERVICES $1,037.88 ********* COMMODITY PURCHASING : 7300 EVCO PARTNERS LP DBA HUB WO $144.10 7334 AMAZON CAPITAL SERVI $1,166.79 7334 BIO-RAD LABORATORIES $3,420.50 7334 COLE PARMER INSTRUME $52.50 7334 CT BIOMEDICAL SUPPLY HUB WO $7,552.00 7334 FISHER SCIENTIFIC CO $402.66 7334 FORESTRY SUPPLIERS I $456.98 7334 HEMOTEK LTD $2,604.00 7334 INTERNATIONAL GREENH $202.00 7334 METER GROUP INC $426.00 7334 MIDWEST SCIENTIFIC I $4,255.00 7334 MODUS HEALTH LLC $2,625.00 7334 OLYMPUS AMERICA INC $4,520.16 7334 THOMAS SCIENTIFIC IN $3,143.53 7377 AMAZON CAPITAL SERVI $524.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $31,496.00 TOTAL OF EXPENDITURES WITH HUBS $7,696.10 TOTAL OF EXPENDITURES WITH NON HUBS $23,799.90 _______________ TOTAL OF COMMODITY PURCHASING $31,496.00 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 PALOMAR MODULAR BUIL $102,859.20 7341 SOUTHEAST SERVICE CO $229,719.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $332,578.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $332,578.20 _______________ TOTAL OF BUILDING CONSTRUCTION $332,578.20 ********* PROFESSIONAL SERVICES : 7245 PUBLIC ALLIES INC $6,837.50 7248 SHURMED EMS LLC $330.00 7256 BURNS & MCDONNELL EN $4,770.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,937.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,937.50 _______________ TOTAL OF PROFESSIONAL SERVICES $11,937.50 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $20,016.00 7204 ANCO INSURANCE OF BR $5,208.59 7204 BILL BEATTY INSURANC $265.20 7204 JILL FAULDER DBA SOU HUB WO $2,886.36 7218 PRESTIGE PRINTING LL HUB HI $13,407.00 7218 SAN ANTONIO DOCUMENT HUB AS $2,270.00 7218 SCHOOL SPECIALTY, IN $4,190.00 7218 THE COOPERATIVE CENT $652.48 7240 ALLISON ADELLE HEDGE $1,600.00 7240 ARCTIC INTERNATIONAL $500.00 7240 EAB GLOBAL INC $112,500.00 7240 FERNANDO S RODRIGUEZ $1,000.00 7240 FITZIP.ORG $9,200.00 7240 GARZA/GONZALEZ & ASS HUB HI $22,400.00 7240 INSIDE HIGHER ED $5,040.00 7240 KOBIE CROWDER HUB BL $31,875.00 7240 RANDELL KENNEDY $10,000.00 7240 THE CDA GROUP LLC $2,372.50 7240 THIRD COAST HIGHER E $15,000.00 7240 THOMAS CHRISTOPHER B $24,500.00 7240 VISSPIRO STRATEGIES HUB HI $37,872.90 7242 COLUMBIA ADVISORY GR $29,200.00 7242 ELLUCIAN COMPANY LP $184,789.00 7243 BARRY L LANFORD $375.00 7243 LAURA C PANTANO $2,000.00 7243 NETSYNC NETWORK SOLU HUB HI $530.00 7243 VIVIANA ROCHA $960.00 7253 BELINDA A GAVALLOS $10,762.50 7253 DANEEN A MILAM PH.D $350.00 7253 EXAMITY LLC $7,018.00 7253 STORBECK PIMENTEL & $65,333.33 7262 AUSTIN RIBBON & COMP HUB WO $2,979.92 7262 FARONICS TECHNOLOGIE $24.00 7262 GREAT SOUTH TEXAS CO HUB WO $10,185.13 7262 GT SOFTWARE INC $1,746.00 7262 INTERNATIONAL DATA B $1,000.00 7262 NETSYNC NETWORK SOLU HUB HI $3,749.36 7262 SARS SOFTWARE PRODUC $6,000.00 7262 SEQUEL DATA SYSTEMS $1,263.40 7262 SIEMENS INDUSTRY, IN $15,314.00 7262 SSD TECHNOLOGY PARTN $15,000.00 7262 TABLEAU SOFTWARE INC $294.00 7262 THE CBORD GROUP, INC $190.00 7262 VOICETHREAD LLC $1,999.00 7267 APPLE INC $3,841.00 7267 AUSTIN RIBBON & COMP HUB WO $638.88 7267 DELL MARKETING LP $168.06 7267 GREAT SOUTH TEXAS CO HUB WO $5,420.16 7267 MYTHICS INC $5,311.35 7267 NETSYNC NETWORK SOLU HUB HI $164,033.59 7267 XMEDIUS SOLUTIONS IN $9,835.56 7272 SET ENVIRONMENTAL IN $2,744.85 7273 ALLIANT INTERNATIONA $20.00 7273 ANNE LEWIS DBA ANNE $150.00 7273 CREASEY PRINTING SER $820.00 7273 FRAMING CONCEPTS INC $9,707.60 7273 GULF BUSINESS FORMS $1,504.77 7273 INNOVATIVE MULTIMEDI $8,227.00 7273 NOLANS OFFICE PRODUC HUB WO $19.50 7273 PRESTIGE PRINTING LL HUB HI $6,110.00 7273 PROMO UNIVERSAL LLC HUB HI $870.00 7273 REDPIN DESIGN INC $500.00 7273 RICOH USA, INC $6,749.83 7273 SAN ANTONIO COPY CON HUB HI $2,682.00 7273 SAN ANTONIO DOCUMENT HUB AS $583.50 7273 SCHOOL SPECIALTY, IN $1,150.00 7274 CINDY M TRINH $1,000.00 7274 GLOBAL FINANCIAL AID $500.00 7274 JONATHON DAVID MARTI $1,000.00 7274 LK JORDAN & ASSOCIAT HUB WO $894.27 7274 MARISSA R CISNEROS $1,000.00 7274 ROBERT HALF INTERNAT $15,939.00 7274 THE BURNETT COMPANIE $2,827.28 7275 CAMBRIDGE UNIVERSITY $300.00 7275 THE CSU CHICO RESEAR $8,000.00 7276 AMERICAN CITY BUSINE $1,000.00 7276 AMIGOS LIBRARY SERVI $23,353.00 7276 BUREAU OF NATIONAL A $11,700.00 7276 CAMBRIDGE UNIVERSITY $14,232.00 7276 CAMPUS LABS INC $24,727.00 7276 CD ADVANTAGE INC DBA $4,300.00 7276 CENGAGE LEARNING $3,371.09 7276 CITI PROGRAM A DIVIS $300.00 7276 CLARIVATE ANALYTICS $21,448.21 7276 CLCD LLC $970.00 7276 COLLEGE SOURCE INC $5,403.00 7276 CREATIVE EMPIRE LLC $3,750.00 7276 EBSCO $114,810.61 7276 EDUCATIONAL TESTING $14,420.00 7276 ELSEVIER B V $44,669.85 7276 EUROMONITOR INTERNAT $5,224.00 7276 FACTS ON FILE INC DB $7,323.20 7276 GBSA INC DBA GRAYSTO $1,585.00 7276 GIVEPULSE INC $3,230.25 7276 GUARDIAN TRACKING LL $802.00 7276 IEEE $11,352.00 7276 INFOGROUP $1,900.00 7276 JOHN WILEY & SONS IN $22,350.80 7276 JONES & BARTLETT LEA $2,998.80 7276 JSTOR/ITHAKA $16,960.00 7276 LEXISNEXIS RISK DATA $641.52 7276 MELTWATER NEWS US IN $6,000.00 7276 MERGENT INC $1,775.00 7276 MINTEL GROUP LTD $8,160.00 7276 NEWSBANK INC $13,544.00 7276 OCLC ONLINE COMPUTER $18,027.19 7276 ONLINE LEARNING CONS $3,010.00 7276 OTTO HARRASSOWITZ GM $10,856.95 7276 PBC GURU LLC $1,500.00 7276 PRO QUEST CSA LLC $83,552.89 7276 PRODUCTIVITY CENTER $330.00 7276 QM QUALITY MATTERS I $1,180.00 7276 QUICKVIEW TECNOLOGIE $44.95 7276 SAGE PUBLICATIONS IN $6,519.00 7276 SALESFORCE ORG $10,937.50 7276 SPRINGER $10,957.66 7276 STATEWIDE CALIFORNIA $16,140.41 7276 TARGETX LLC $59,200.00 7276 THE COLLEGE BOARD $7,710.00 7276 THOMSON REUTERS INC. $58,056.00 7276 TOUCHNET INFORMATION $138,564.93 7276 YANKEE BOOK PEDDLER $27,858.47 7277 DOROTHY JANELLE MUND $14.50 7281 CASSANDRA RIVERA $250.00 7281 FULBRIGHT ASSOCIATIO $430.00 7281 GIRLS SCOUTS OF SOUT $35,000.00 7281 HEARST NEWSPAPERS DB $9,092.00 7281 JOEL A SALDANA SR $500.00 7281 LEARFIELD COMMUNICAT $14,707.50 7281 MOROCH NEXTMEDIA INC $62,984.39 7281 NEXTMEDIA INC $4,240.00 7281 SAN ANTONIO MISSIONS $5,000.00 7281 TEXAS AMERICAN COLLE $500.00 7281 TEXAS STATE HISTORIC $500.00 7286 1ST SOURCE DIGITAL $25.00 7286 ACTIGRAPH $25.00 7286 AIRLINE MEDIA PROD D $40.00 7286 ALLENTOWN INCORPORAT $910.00 7286 BSN SPORTS INC $152.59 7286 CAMBRIDGE ELECTRONIC $50.00 7286 COMPUTER COMFORTS IN $1,750.00 7286 DATA PROJECTIONS INC $88.88 7286 DEMCO INC $9.95 7286 FRAMING CONCEPTS INC $15.54 7286 HERFF JONES INC $24.29 7286 HOLLINGER METAL EDGE $408.03 7286 LAB PRODUCTS,INC $268.70 7286 MIDWEST SCIENTIFIC I $46.97 7286 MODA HOLDINGS INC DB $10.00 7286 OMEGA DELTA PHI TAMU $53.34 7286 PASCO SCIENTIFIC $97.00 7286 PRUDENCE Y MORRIS $22.88 7286 RAPTURE GRAPHICS DBA $100.00 7286 SAFEGUARD UNIVERSAL HUB HI $826.00 7286 SAN ANTONIO COPY CON HUB HI $30.00 7286 SCHOOL SPECIALTY, IN $426.00 7286 SIGMA-ALDRICH INC $23.00 7286 SONIA CISNEROS DBA T $25.84 7286 SWANK MOTION PICTURE $28.00 7286 THOMAS REPROGRAPHICS $13.75 7286 UNITED CHAPTERS OF A $8.00 7286 VARSITY BRANDS HOLDI $331.98 7286 WORKPLACE RESOURCE L HUB WO $1,375.00 7286 WORKSPACE SOLUTIONS $13,948.00 7286 YOU NAME IT SPECIALT $164.72 7299 ACADEMIC CAREER & EX $32,059.00 7299 ACM HUB LLC HUB AS $7,099.00 7299 ALEJANDRA MICHELLE M $500.00 7299 ALLSTEEL INC DBA CON $5,134.87 7299 ALTERMAN INC $5,510.00 7299 AMANZI PARTY RENTALS $1,650.00 7299 ARIANA BROWN $4,550.00 7299 BARRY L LANFORD $250.00 7299 BELINDA KAY RICHTER $150.00 7299 BILL MILLER BAR B Q $8,500.00 7299 BLACKMON MOORING OF $1,140.04 7299 BROADCAST MUSIC INC $5,184.84 7299 CAMPUS LABS INC $1,273.00 7299 CAPTION SOURCE LLC HUB WO $45,391.50 7299 CATHERINE N COOKE $2,400.00 7299 CITY BASE 10 LLC DBA $3,000.00 7299 COLUMBIA ADVISORY GR $7,100.00 7299 COMPASS GROUP USA IN $71,775.65 7299 COMPUTER COMFORTS IN $50.00 7299 CUTTING EDGE ENTERTA $1,185.00 7299 DANEEN A MILAM PH.D $1,750.00 7299 DEAF INTERPRETER SER HUB WO $39,166.89 7299 DELL MARKETING LP $60,819.32 7299 DESIREE LAUREN BROWN $1,310.00 7299 DHS SECURITY LLC $16,785.00 7299 EAB GLOBAL INC $3,285.00 7299 ELLUCIAN COMPANY LP $111,719.00 7299 EXAMITY LLC $1,876.00 7299 EZ VALET PARKING LLC $3,042.00 7299 FIESTA FLAMBEAU PARA $50.00 7299 GARDA CASH LOGISTICS $3,365.67 7299 GARZA/BOMBERGER & AS $4,920.75 7299 GENERAL DATATECH LP $72,342.22 7299 GREAT SOUTH TEXAS CO HUB WO $26,714.16 7299 HARMONY SCIENCE ACAD $150.00 7299 INNOVATIVE DATA SOLU $2,898.25 7299 INNOVATIVE MULTIMEDI $1,550.00 7299 JENNIFER RUIZ $1,500.00 7299 JIYEON KIM $1,000.00 7299 JON STYLES DBA THE F $125.00 7299 JOUNGBO KO $1,000.00 7299 KEY IDEAS INC HUB HI $7,500.00 7299 KIMLEY-HORN & ASSOCI $2,500.00 7299 KOBAMS CAFE & GRILL $1,145.00 7299 KYOUNGHO SEO $1,000.00 7299 LEARFIELD COMMUNICAT $700.00 7299 LENORE LYNN BROWN DB $200.00 7299 LESLIE ESQUIVEL $229.50 7299 LONGHORN CATERING HUB HI $5,018.00 7299 MARGOLIS HEALY & ASS $1,150.98 7299 MARVIN L COBB DBA DB $2,850.00 7299 MIDWEST SCIENTIFIC I $40.00 7299 MONOCHROMA CO DBA LU $4,239.00 7299 NETSYNC NETWORK SOLU HUB HI $11,714.81 7299 NICHOLAS MATTHEW GAR $3,334.00 7299 NOTE TAKING EXPRESS $3,552.80 7299 PBC GURU LLC $1,500.00 7299 REDPIN DESIGN INC $850.00 7299 REYNA GRANDE $1,600.00 7299 RIVERWALK EDUCATION $500.00 7299 ROBERT GOINS DBA TEX $9,100.00 7299 RODOLFO ORNELAS $541.25 7299 SA FLC INC $5,425.00 7299 SAMBA VIDA DRUM & DA $750.00 7299 SAN ANTONIO COPY CON HUB HI $75.00 7299 SARAH BROOKE LYONS $600.00 7299 SCOTT BELLAMY DBA OU $22,197.60 7299 SEALE STUDIOS $450.00 7299 SOUTHEAST SERVICE CO $1,383,906.45 7299 STANLEY CONVERGENT S $191.03 7299 STEPHANIE ELIZONDO G $1,600.00 7299 STERIS CORPORATION $440.00 7299 STORBECK PIMENTEL & $8,827.49 7299 SUMMUS INDUSTRIES HUB BL $61.15 7299 THE CBORD GROUP, INC $4,659.79 7299 THIRD COAST HIGHER E $3,220.45 7299 THOMAS CHRISTOPHER B $2,842.77 7299 THOMAS WENZEL $1,684.05 7299 TIME WARNER CABLE SA $117.59 7299 TITUS BRYANT $50.00 7299 TOBY WALTERS $2,500.00 7299 TONY G'S SOUL FOOD L $2,450.00 7299 VISSPIRO STRATEGIES HUB HI $2,168.90 7299 WORKPLACE RESOURCE L HUB WO $185.00 7299 WORKSPACE SOLUTIONS $745.00 7299 YESENIA P AREVALO DB $1,215.00 7299 YOU NAME IT SPECIALT $387.73 7367 DOCUMATION INC. $30,797.31 7367 GENERAL DATATECH LP $74,335.30 7367 LAYER 3 COMMUNICATIO $23,362.55 7367 RICOH USA, INC $14,279.02 7514 DAILEY WELLS COMMUNI HUB AS $2,400.00 7514 NETSYNC NETWORK SOLU HUB HI $21,664.00 7526 RECORDS CONSULTANTS $337.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,180,094.18 TOTAL OF EXPENDITURES WITH HUBS $480,796.98 TOTAL OF EXPENDITURES WITH NON HUBS $3,699,297.20 _______________ TOTAL OF OTHER SERVICES $4,180,094.18 ********* COMMODITY PURCHASING : 7300 ADRIAN GUARDIA $80.51 7300 AHI ENTERPRISES, LLC HUB WO $19,931.73 7300 B&H FOTO & ELECTRONI $3,096.75 7300 BIO-RAD LABORATORIES $990.82 7300 CARGILLE LABORATORIE $199.44 7300 CAROLINA BIOLOGICAL $792.48 7300 CD BIOSCIENCES INC D $1,066.00 7300 CITIBANK $858,352.91 7300 CT BIOMEDICAL SUPPLY HUB WO $12,051.57 7300 CULLIGAN WATER CONDI $12.60 7300 DAWN R WEATHERFORD $48.00 7300 DEMCO INC $16.39 7300 DOROTHY JANELLE MUND $13.98 7300 EVCO PARTNERS LP DBA HUB WO $671.36 7300 GARY FRANK SCOTT $156.75 7300 GENESEE SCIENTIFIC C $60.44 7300 GOVCONNECTION INC $745.31 7300 HEATHER BREZINSKI $114.35 7300 HOLLINGER METAL EDGE $2,119.90 7300 HOLLINGER METAL EDGE $930.54 7300 JOSE VALDEZ BARRILLA $176.34 7300 JUSTIN D KORVER $17.52 7300 KRYSTINA IRVIN $6.54 7300 LEHMBERG ENTERPRISES $96.44 7300 MARIANNE C PHILLIPS $25.93 7300 MATTHEW CROOK $379.42 7300 MEDEX SUPPLY $109.47 7300 MEGAN WISE DE VALDEZ $64.94 7300 MODA HOLDINGS INC DB $64.83 7300 MPULSE HEALTHCARE & HUB BL $48.57 7300 NCS PEARSON $1,528.16 7300 NETA SCIENTIFIC INC $97.32 7300 NOLANS OFFICE PRODUC HUB WO $58.50 7300 PASCO SCIENTIFIC $80.00 7300 PROMEGA CORPORATION $362.00 7300 REBEKAH PIPER $22.46 7300 ROSANNE GUTIERREZ $4.98 7300 SHORE POWER INC DBA $25.04 7300 SIGMA-ALDRICH INC $1,268.60 7300 STEPHANIE LOALADA $241.86 7300 SUKHO LEE $156.96 7300 SUMMUS INDUSTRIES HUB BL $12,228.11 7300 TASHA VICE $542.63 7300 TERESA S PETERSEN $6.27 7300 TERESITA M TIPPS $78.30 7300 TODD MOCABEE $7.79 7300 UMMUGUL BULUT $31.93 7300 VICTORIA NUNEZ $5.00 7304 GARDA CASH LOGISTICS $125.69 7304 MARENTCO INC DBA TEJ $394.63 7304 STAR SHUTTLE INC $180.00 7304 VOYAGER FLEET SYSTEM $5,463.54 7309 BIG STAR BRANDING IN HUB WO $2,641.73 7309 BSN SPORTS INC $2,275.00 7309 CAPRICE PRODUCTIONS HUB WO $14,530.13 7309 CHALYKA ENTERPRISES $3,775.24 7309 EPROMOS PROMOTIONAL $3,032.90 7309 HERFF JONES INC $3,060.00 7309 ISO GROUP INC DBA CE HUB WO $19,250.00 7309 NOLANS OFFICE PRODUC HUB WO $2,037.00 7309 SAFEGUARD UNIVERSAL HUB HI $46,196.60 7309 YOU NAME IT SPECIALT $17,622.08 7310 BIO-RAD LABORATORIES $163.00 7310 CAROLINA BIOLOGICAL $56.96 7310 CT BIOMEDICAL SUPPLY HUB WO $2,605.47 7310 MATTHEW CROOK $20.00 7310 QIAGEN INC $1,017.24 7312 CINTAS CORPORATION N $935.74 7312 CT BIOMEDICAL SUPPLY HUB WO $831.42 7312 HENRY SCHEIN INC -$3.99 7312 SUMMUS INDUSTRIES HUB BL $48.17 7315 MATTHEW CROOK $23.57 7328 B&H FOTO & ELECTRONI $1,253.90 7328 CAROLINA BIOLOGICAL $212.25 7328 CT BIOMEDICAL SUPPLY HUB WO $255.54 7328 EVCO PARTNERS LP DBA HUB WO $15.97 7328 LRT LIGHTING RESOURC $187.55 7328 NETSYNC NETWORK SOLU HUB HI $6,245.60 7328 SUMMUS INDUSTRIES HUB BL $157.29 7328 TERESITA M TIPPS $141.76 7334 1ST SOURCE DIGITAL $504.00 7334 ACM HUB LLC DBA TITA HUB AS $5,050.00 7334 ACTIGRAPH $6,204.00 7334 AGILENT TECHNOLOGIES $701.25 7334 AHI ENTERPRISES, LLC HUB WO $1,164.60 7334 AMAZON CAPITAL SERVI $1,799.88 7334 ANCO INSURANCE OF BR $170.00 7334 ASSETWORKS LLC DBA B $3,900.00 7334 AUSTIN RIBBON & COMP HUB WO $4,729.47 7334 AV CALIBRATIONS LLC HUB HI $4,600.00 7334 B&H FOTO & ELECTRONI $6,073.52 7334 BANKSON GROUP LTD DB HUB HI $2,769.80 7334 BEST BUY STORES LP D $179.96 7334 BIO-RAD LABORATORIES $3,577.36 7334 BLACKMON MOORING OF $5,700.24 7334 BSN SPORTS INC $8,659.09 7334 CAPRICE PRODUCTIONS HUB WO $1,010.96 7334 CAROLINA BIOLOGICAL $1,412.91 7334 CHARLIE'S INVENTORY $206.88 7334 COMPASS GROUP USA IN $30,373.20 7334 COMPUTER COMFORTS IN $8,861.08 7334 CT BIOMEDICAL SUPPLY HUB WO $6,986.28 7334 CYNTHIA MATSON $180.41 7334 DELL MARKETING LP $673.19 7334 DHS SECURITY LLC DBA $3,770.80 7334 EDWIN L BLANTON III $35.49 7334 EVCO PARTNERS LP HUB WO $22,216.45 7334 FISHER SCIENTIFIC CO $1,165.35 7334 GENESEE SCIENTIFIC C $87.96 7334 GREAT SOUTH TEXAS CO HUB WO $592.00 7334 HANNA INSTRUMENTS UN $183.80 7334 HEATHER BREZINSKI $184.99 7334 INTEGRATED DNA TECHN $263.90 7334 K. IWATA ASSOCIATES $937.50 7334 LAB PRODUCTS,INC $5,849.15 7334 MAGATTE DIEYE DBA ST $795.00 7334 MEDSUPPLY PARTNERS L $704.67 7334 MEDWHEELS INC HUB HI $70,356.00 7334 MIDWEST SCIENTIFIC $6,385.77 7334 NARDIS INC $3,948.06 7334 NATIONAL INSTRUMENTS $1,221.30 7334 OFFICE DEPOT $159.99 7334 PARVOMEDICS INC $640.00 7334 PASCO SCIENTIFIC $6,689.00 7334 PAUL E ALLEN COMPANY HUB WO $48,487.00 7334 PROCOMPUTING CORPORA $10,450.00 7334 PROMO UNIVERSAL LLC HUB HI $948.50 7334 RAPTURE GRAPHICS DBA $3,460.00 7334 SAN ANTONIO COPY CON HUB HI $1,190.00 7334 SCOMM INC $2,070.00 7334 SONIA CISNEROS DBA T $2,236.80 7334 STEPHEN WALL $2,721.00 7334 SUMMUS INDUSTRIES, I HUB BL $5,703.16 7334 THE CBORD GROUP, INC $6,771.48 7334 THOMAS REPROGRAPHICS $1,877.25 7334 TRITECH RESEARCH INC $1,922.00 7334 UNITED CHAPTERS OF A $74.00 7334 VARSITY BRANDS HOLDI $2,464.70 7334 WILBURN MEDICAL USA $1,935.40 7334 WORKPLACE RESOURCE, HUB WO $3,162.72 7334 WORKSPACE SOLUTIONS $152,272.80 7334 YOU NAME IT SPECIALT $2,685.42 7335 AUSTIN RIBBON & COMP HUB WO $2,345.56 7335 B&H FOTO & ELECTRONI $7,873.52 7335 GREAT SOUTH TEXAS CO HUB WO $3,717.40 7335 NETSYNC NETWORK SOLU HUB HI $267,211.48 7335 SUMMUS INDUSTRIES HUB BL $418.50 7335 THE CBORD GROUP, INC $6,258.67 7373 ALLENTOWN INCORPORAT $17,180.00 7373 AMBER DIAGNOSTICS IN $13,400.00 7373 AURORA SCIENTIFIC IN $21,231.72 7373 COLE-PARMER INSTRUME $5,578.89 7373 COMPASS GROUP USA IN $19,871.77 7373 CT BIOMEDICAL SUPPLY HUB WO $8,561.21 7373 LAB PRODUCTS,INC $34,295.66 7373 LEARNING GLASS SOLUT $14,877.00 7373 METER GROUP INC USA $7,157.76 7373 REHABMART LLC $8,545.00 7373 SPORTS TEXAS NUTRITI $5,000.00 7374 B&H FOTO & ELECTRONI $8,801.24 7374 BEST BUY STORES LP D $3,199.96 7374 STROHMAN ENTERPRISE $5,535.00 7377 ACTIGRAPH $175.00 7377 APPLE INC $3,612.50 7377 AUSTIN RIBBON & COMP HUB WO $42,045.41 7377 B&H FOTO & ELECTRONI $2,934.66 7377 CDW GOVERNMENT INC $1,904.85 7377 COMPUTER COMFORTS IN $2,192.95 7377 DATA PROJECTIONS INC $80.00 7377 DELL MARKETING LP $703.73 7377 GENERAL DATATECH LP $285,987.70 7377 MD S RAHMAN $183.00 7377 MPULSE HEALTHCARE & HUB BL $1,105.34 7377 NATIONAL INSTRUMENTS $9.00 7377 NETSYNC NETWORK SOLU HUB HI $22,628.14 7377 NEWEGG BUSINESS INC $1,923.12 7377 SUMMUS INDUSTRIES HUB BL $972.09 7377 THE CBORD GROUP, INC $6,273.23 7378 APPLE INC $41,336.99 7378 DELL MARKETING LP $4,386.18 7378 GTS TECHNOLOGY SOLUT HUB WO $268,420.68 7378 HEATHER BREZINSKI -$3,149.97 7378 NETSYNC NETWORK SOLU HUB HI $115,365.20 7379 GENERAL DATATECH LP $590,485.46 7379 GREAT SOUTH TEXAS CO HUB WO $72,482.00 7379 NETSYNC NETWORK SOLU HUB HI $108,773.00 7380 AMY KRISTINE D BOHMA $2,530.00 7380 ARCTIC INTERNATIONAL $4,375.00 7380 AURORA SCIENTIFIC IN $2,250.36 7380 AUSTIN RIBBON & COMP HUB WO $98,927.52 7380 BLACKBAUD INC $1,550.00 7380 BLACKBOARD INC $24,300.00 7380 CABELL PUBLISHING CO $7,935.00 7380 CAMBRIDGE ELECTRONIC $2,690.00 7380 CENGAGE LEARNING $1,260.00 7380 CIVITAS LEARNING INC $5,000.00 7380 COMPASS GROUP USA IN $2,003.34 7380 COMPETITIVE EDGE SOF $3,600.00 7380 CREATIVE PARC LLC HUB WO $2,487.50 7380 EVERFI INC $13,500.00 7380 FARONICS TECHNOLOGIE $65.01 7380 GAZEPOINT RESEARCH I $3,850.00 7380 GENERAL DATATECH LP $325,189.80 7380 GLO-BUS SOFTWARE INC $4,944.50 7380 GREAT SOUTH TEXAS CO HUB WO $27,630.40 7380 IBISWORLD INC $15,080.00 7380 INTERNATIONAL DATA B $2,500.00 7380 IWAVE INFORMATION SY $3,495.00 7380 JOURNEY ED INC $12,154.45 7380 LAYER 3 COMMUNICATIO $33,000.00 7380 LINDEN LAB $1,494.00 7380 MD S RAHMAN $1,300.00 7380 NETSYNC NETWORK SOLU HUB HI $58,380.50 7380 OCLC INC $14,538.47 7380 PCMG INC $4,042.16 7380 PRO QUEST CSA LLC $24,178.04 7380 QSR INTERNATIONAL AM $14,400.00 7380 SADA SYSTEMS INC $2,205.00 7380 SALESFORCE ORG $15,120.00 7380 SHAHIL SHARMA $225.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,822.10 7380 SKILLFUL COMMUNICATI $1,188.00 7380 SONA SYSTEMS LTD $1,600.00 7380 STRYDER CORP $6,000.00 7380 TABLEAU SOFTWARE INC $13,146.00 7380 TEXTHELP SYSTEMS INC $3,300.00 7380 THE CBORD GROUP, INC $5,031.60 7380 TOUCHNET INFORMATION $1,250.00 7380 TURNITIN LLC $23,816.00 7380 VARIPHY INC $1,750.00 7380 VOICETHREAD LLC $2,500.00 7380 WINDSTREAM CORPORATI $16,936.94 7380 ZOHO CORPORATION $804.00 7406 AMANZI PARTY RENTALS $6,500.00 7406 COMPASS GROUP USA IN $481.50 7406 CULLIGAN WATER CONDI $746.46 7406 DOCUMATION INC. $43,254.00 7406 ILLUSIONS RENTALS AN $5,243.07 7406 JESUS MIGUEL GARCIA $59.00 7406 MARENTCO INC DBA TEJ $10,404.95 7406 RICOH USA, INC $79,257.90 7406 SCOTT BELLAMY DBA OU $1,600.00 7415 CAMPUS LABS INC $14,000.00 7415 COMPETITIVE EDGE SOF $12,168.00 7415 ELLUCIAN COMPANY LP $534,759.00 7415 FRANKLIN COVEY CLIEN $11,250.00 7415 LAYER 3 COMMUNICATIO $2,225.00 7415 NETSYNC NETWORK SOLU HUB HI $2,016.00 7415 PCMG INC $654.16 7415 PREPBLAST DBA REGIST $2,330.00 7415 QUALTRICS LLC $12,600.00 7415 SEQUEL DATA SYSTEMS $20,900.80 7415 TOUCHNET INFORMATION $1,250.00 7415 ZOHO CORPORATION $45,130.00 7442 ADRIANNA M SANTOS $26.95 7442 DAISY CHARTERS & SHU $3,850.00 7442 STAR SHUTTLE & CHART $2,864.00 7510 GREAT SOUTH TEXAS CO HUB WO $1,568.00 7512 GENERAL DATATECH LP $53,011.26 7517 AT&T $144.70 7517 DATA PROJECTIONS INC $3,475.00 7517 GREAT SOUTH TEXAS CO HUB WO $20,910.80 7517 NETSYNC NETWORK SOLU HUB HI $38,428.96 7522 VERIZON WIRELESS $151.96 7522 VERIZON WIRELESS $711.68 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,315,256.65 TOTAL OF EXPENDITURES WITH HUBS $1,484,989.49 TOTAL OF EXPENDITURES WITH NON HUBS $3,830,267.16 _______________ TOTAL OF COMMODITY PURCHASING $5,315,256.65 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALDEROM LLC HUB HI $10,500.00 7341 COMPUTER SOLUTIONS HUB WO $40,000.00 7341 DATA OPTICS CABLE I HUB HI $20,000.00 7341 EJ SMITH HUB BL $42,000.00 7341 EXPRESS ROAD CONSTR HUB AI $7,624.00 7341 JAG TRUCKING HUB HI $50,000.00 7341 ORTEGA ELECTRICAL S HUB HI $22,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $192,724.00 TOTAL OF EXPENDITURES WITH HUBS $192,724.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $192,724.00 ********* OTHER SERVICES : 7273 SAN ANTONIO COPY CON HUB HI $975.00 7299 IQS INC HUB HI $319,193.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $320,168.70 TOTAL OF EXPENDITURES WITH HUBS $320,168.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $320,168.70 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 DAVIS STANTON INC HUB WO $301.00 7218 PRESTIGE PRINTING LL HUB HI $10,109.00 7243 INT IN SPANISH ENGL HUB HI $597.50 7273 ACCU PRINT HUB WO $6,074.21 7273 PC CREATIVE SERVICES HUB HI $1,135.00 7273 SAN ANTONIO COPY CON HUB HI $18,869.24 7514 DAILEY AND WELLS COM HUB AS $85.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $37,170.95 TOTAL OF EXPENDITURES WITH HUBS $37,170.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $37,170.95 ********* COMMODITY PURCHASING : 7300 ALAMO TEES ADVERTI HUB HI $1,177.50 7333 AHI HUB WO $15,513.68 7334 BURGOON COMPANY HUB WO $2,141.31 7335 DATA OPTICS CABLE IN HUB HI $669.64 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,502.13 TOTAL OF EXPENDITURES WITH HUBS $19,502.13 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $19,502.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.