HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 UNIVERSITY OF NORTH TEXAS SYSTEM 769 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. 769 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7328 ATWOOD 59 LAKE WORTH -$19.99 7328 FORT WORTH BOLT & TO $19.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 769 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AYERS SAINT GROSS IN $49,800.28 7341 BERGER TRANSFER AND $8,258.00 7341 BRAUN INTERTEC CORPO $1,679.38 7341 CAVALLO ENERGY TEXAS $17,735.22 7341 DAC INC $105,370.00 7341 DARYL FLOOD LOGISTIC $26,535.93 7341 DISPLAYS FINE ART SE $16,845.57 7341 ENSOLUM LLC $1,295.00 7341 FARNSWORTH GROUP INC $43,381.30 7341 HILL INTERNATIONAL I $10,694.82 7341 HOAR PROGRAM MANAGEM $11,085.00 7341 INTERCON ENVIRONMENT HUB WO $1,600.00 7341 JT VAUGHN CONSTRUCTI $142,377.00 7341 LANTEK AUDIO VIDEO&C HUB HI $168,141.13 7341 NOUVEAU TECHNOLOGY S HUB WO $94,596.25 7341 PDME INC HUB BL $2,319.71 7341 RECOVERY PUMP LLC DB $2,358.00 7341 SOMMERVILLE-WILSON D $140,500.00 7341 SUPERIOR FIBER & DAT HUB WO $71,991.00 7341 TURNER CONSTRUCTION $9,327,494.30 7341 ULINE INC $9,679.02 7341 VARIDESK LLC $1,336.50 7341 WILSON PROJECT MANAG HUB WO $63,711.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,318,784.49 TOTAL OF EXPENDITURES WITH HUBS $402,359.17 TOTAL OF EXPENDITURES WITH NON HUBS $9,916,425.32 _______________ TOTAL OF BUILDING CONSTRUCTION $10,318,784.49 ********* SPECIAL TRADE : 7266 AMERICAN AUTOMATIC S $25,526.17 7266 BELFOR USA GROUP $12,930.42 7266 BRANDT COMPANIES LLC $16,570.18 7266 C & P PUMP SERVICES, $3,400.00 7266 EMR ELEVATOR INC HUB WO $19,949.88 7266 JOHNSON CONTROLS INC $32,161.33 7266 NATIONAL SWITCHGEAR $65,414.77 7266 TRI-STATE BUILDING S $4,440.00 7338 BRANDT COMPANIES LLC $6,887.16 7338 CONTROL CONCEPTS INC $2,821.20 7338 DFW ELECTRIC GROUP HUB WO $900.00 7338 FIRE BLOCKERS INC HUB WO $1,173.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $192,174.11 TOTAL OF EXPENDITURES WITH HUBS $22,022.88 TOTAL OF EXPENDITURES WITH NON HUBS $170,151.23 _______________ TOTAL OF SPECIAL TRADE $192,174.11 ********* PROFESSIONAL SERVICES : 7245 AUTOMATIC DATA PROCE $14,887.95 7245 CUSTOMERS BANK $1,666.67 7245 GRANT THORNTON LLP $390,000.00 7245 WEAVER AND TIDWELL L $69,990.00 7248 QUEST DIAGNOSTICS IN $2,343.22 7256 HILL INTERNATIONAL I $23,805.00 7256 STANTEC ARCHITECTURE $162,541.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $665,234.73 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $665,234.73 _______________ TOTAL OF PROFESSIONAL SERVICES $665,234.73 ********* OTHER SERVICES : 7240 CARNEGIE DARTLET LLC $158,597.01 7240 CONGRESSIONAL SOLUTI $2,940.99 7240 GALLUP INC $67,500.00 7240 HILL INTERNATIONAL I $30,164.49 7240 VAI ARCHITECTS INCOR HUB HI $14,272.50 7242 CARAHSOFT TECHNOLOGY $33,000.00 7242 CERNA SOLUTIONS LLC $18,000.00 7242 CONCUR TECHNOLOGIES $188,641.52 7242 CONGRESSIONAL SOLUTI $105,000.00 7242 DIGITAL FUEL $26,542.65 7242 HIGHSTREET IT SOLUTI $7,350.00 7242 HURON CONSULTING GRO $440.00 7242 ISG PUBLIC SECTOR $53,784.00 7242 POWERDMS INC $950.00 7242 REGO CONSULTING CORP $3,240.00 7242 SAS INSTITUTE INC $66,100.00 7242 UPLEVEL OPS LLC $21,000.00 7243 DIGITAL FUEL $15,735.78 7243 FESTUS GROUP INC $6,440.00 7243 FUTURE COM LTD $4,554.00 7243 IMMIXTECHNOLOGY INC $1,384.62 7243 INFO-TECH RESEARCH G $4,168.82 7243 LINKEDIN CORPORATION $146,300.00 7243 ORACLE AMERICA INC $1,848.00 7243 PANIC SQUAD IMPROV C $10,000.00 7243 SAS INSTITUTE INC $1,844.27 7243 SPEARMC CONSULTING $8,900.00 7243 WRIGHT CHOICE GROUP, $1,000.00 7253 DUNBAR ARMORED INC $16,286.85 7253 TEXAS INDUSTRIAL SEC HUB WO $35,607.29 7253 TEXAS INDUSTRIAL SEC HUB WO $70,949.90 7255 BARCLAYS CAPITAL INC $4,585.09 7255 FIRST SOUTHWEST ASSE $4,850.00 7255 MOODY'S INVESTORS SE $32,000.00 7255 MORGAN STANLEY $25,407.47 7255 US BANK $2,157.00 7258 BOND SCHOENECK AND K $26,169.73 7258 BT VIDEO INC DBA CLT $190.00 7258 CANTEY HANGER LLP $16,500.00 7258 CHALKER FLORES LLP HUB HI $29,783.74 7258 GERSTLE MINISSALE & $900.00 7258 GREER,BURNS&CRAIN LT $4,289.60 7258 HAUKAAS FORTIUS PLLC $7,610.00 7258 ISAACKS,LEWIS L $900.00 7258 JACKSON WALKER LLP $20,816.45 7258 JUNEAU&MITCHELL $2,280.00 7258 KANE RUSSELL COLEMAN $14,083.55 7258 LITTLER MENDELSON PC $59,464.41 7258 NORTON ROSE FULBRIGH $73,554.14 7258 OGLETREE, DEAKING, N $410.00 7258 PARKER HIGHLANDER PL $12,930.50 7258 RICHARD P FLAKE PLLC $2,500.00 7258 SALIWANCHIK LLOYD & $9,125.31 7258 SCHEEF&STONE LLP $11,500.00 7258 SUMMUS DELL PRODUCTS HUB BL $101.99 7262 AMERICAN REGISTRY FO $150.00 7262 APPTIO INC $35,000.00 7262 BLACKBAUD $198,133.92 7262 BLACKBOARD INC $64,210.48 7262 BLUE JEAN NETWORK IN $14,940.00 7262 CALERO SOFTWARE LLC $84,576.96 7262 CARAHSOFT TECHNOLOGY $258,631.68 7262 CCG TELCOM $11,948.70 7262 CLOUD INGENUITY LLC $137,191.69 7262 FUTURE COM LTD $13,443.28 7262 GTS TECHNOLOGY SOLUT HUB WO $12,606.98 7262 HYLAND LLC $147,631.71 7262 IBM CORPORATION $121,226.10 7262 IDM COMPUTER SOLUTIO $838.80 7262 INSIGHT PUBLIC SECTO $8,723.46 7262 INTERNET2 $46,318.10 7262 MICRO FOCUS SOFTWARE $134,516.80 7262 MICROSOFT CORPORATIO $86,890.00 7262 ORACLE AMERICA INC $588,247.02 7262 PCM SALES INC $7,529.00 7262 PCMG INC $24,989.88 7262 PHIRE $29,985.00 7262 POP INC $4,995.00 7262 SKC COMMUNICATIONS P $91,724.74 7262 SSH COMMUNICATIONS S $2,477.35 7262 STRATFOR ENTERPRISES $12,500.00 7262 SUMMUS DELL PRODUCTS HUB BL $56,228.92 7262 THE SANS INSTITUTE $3,000.00 7262 WOLTERS KLUWER FINAN $629.16 7267 AFFILIATED TELEPHONE $45.00 7267 APPLE COMPUTER INC $646.00 7267 CAMBRIDGE COMPUTER S $28,022.40 7267 CLOUD INGENUITY LLC $71,126.58 7267 FORERUNNER TECHNOLOG $2,182.50 7267 KUDELSKI SECURITY IN $65,304.88 7267 PCM SALES INC $40,308.94 7267 SUMMUS DELL PRODUCTS HUB BL $27,502.11 7273 KONICA MINOLTA BUSIN $1,846.55 7273 RICOH USA $5,161.28 7273 XEROX CORPORATION $37.30 7274 KELLY SERVICES,INC $47,746.59 7274 MANAGED STAFFING INC HUB AS $19,579.72 7274 ROBERT HALF ACCOUNTE $116,190.73 7274 ROBERT HALF INTERNAT $1,104.00 7275 CLOUD INGENUITY LLC $8,664.19 7275 FMLASOURCE INC $30,161.61 7275 FUTURE COM LTD $64,202.00 7275 LEARN $245,988.41 7275 RFD&ASSOCIATES INC HUB WO $21,511.36 7276 CIO EXECUTIVE COUNCI $13,500.00 7276 ERAMBA LIMITED $3,000.00 7276 FUTURE COM LTD $32,021.64 7276 NORTEX COMMUNICATION $510.00 7276 PINNACLE NETWORK SOL $384.93 7276 SUMMUS DELL PRODUCTS HUB BL $1,231.20 7276 TIME WARNER CABLE $10,124.40 7277 EAGLE MAINTENCE CO I HUB HI $95,988.35 7277 ENTRUST ONE FACILITY HUB BL $17,325.00 7281 AGRESEARCH INTERNATI HUB WO $632.50 7281 ALLYN MEDIA HUB WO $2,000.00 7281 APPLE COMPUTER INC $1,356.00 7281 BEST PRESS INC HUB WO $3,390.00 7281 CG GROUP LLC $10,000.00 7281 DALLAS INNOVATES $11,666.69 7281 DEXMEDIA INC $11,950.05 7281 LINKEDIN CORPORATION $11,900.00 7281 MAVICH LLC HUB HI $1,280.00 7281 PROFESSIONAL DIVERSI $7,200.00 7281 SUMMUS DELL PRODUCTS HUB BL $406.23 7281 THE REEDS PUBLIC REL HUB WO $45,000.00 7281 TRINITY CHRISTIAN AC $2,000.00 7281 WHO'S WHO PUBLISHING $1,000.00 7284 TANGO HEALTH INC $209,297.00 7286 CLOUD INGENUITY LLC $300.00 7299 ANM PHOTOGRAPHY $550.00 7299 CAPFINANCIAL PARTNER $63,750.00 7299 CITIBANK PCARD $20,545.30 7299 CLOUD INGENUITY LLC $144,705.00 7299 IRON MOUNTAIN $459.10 7299 LSINC CORPORATION $4,950.00 7299 OUTSOLVE LLC $2,750.00 7299 STORBECK/PIMENTEL & $38,366.92 7299 WHELESS PARTNERS $65,413.32 7299 WORKERS ASSISTANCE P $7,634.16 7367 GRAYBAR ELECTRIC $816.92 7367 LANTEK AUDIO VIDEO&C HUB HI $3,309.64 7367 YOUR PEST CONTROL CO HUB WO $570.00 7514 SUPERIOR FIBER & DAT HUB WO $14,468.08 7516 CENTURYLINK $294.03 7526 REPUBLIC SERVICES $1,761.39 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,345,076.40 TOTAL OF EXPENDITURES WITH HUBS $473,745.51 TOTAL OF EXPENDITURES WITH NON HUBS $4,871,330.89 _______________ TOTAL OF OTHER SERVICES $5,345,076.40 ********* COMMODITY PURCHASING : 7300 CITIBANK PCARD $117,488.74 7300 HERR BUSINESS FORMS $401.91 7309 MAVICH LLC HUB HI $1,465.25 7328 UNITED MECHANICAL $1,205.00 7331 AMBIUS INC $3,697.75 7334 EDWARD DON AND COMPA $6,364.82 7334 MAVICH LLC HUB HI $131.75 7335 APPLE COMPUTER INC $197.00 7335 CLOUD INGENUITY LLC $24,964.74 7335 DELL MARKETING L P $48.00 7335 SUMMUS DELL PRODUCTS HUB BL $3,371.47 7376 RICOH USA $627.42 7377 APPLE COMPUTER INC $348.00 7377 GRAYBAR ELECTRIC $17,324.28 7377 KUDELSKI SECURITY IN $17,284.08 7377 SKC COMMUNICATIONS P $62,341.40 7377 SUMMUS DELL PRODUCTS HUB BL $10,502.25 7378 APPLE COMPUTER INC $7,577.00 7378 SUMMUS DELL PRODUCTS HUB BL $42,340.24 7379 CLOUD INGENUITY LLC $336,118.12 7380 CLOUD INGENUITY LLC $80,656.96 7380 CUMULUS SOLUTIONS IN $24,997.50 7380 DELL MARKETING L P $42.00 7380 FREEIT DATA SOLUTION $21,948.41 7380 ICONTRACTS INC $17,850.00 7380 INSIGHT PUBLIC SECTO $33,080.82 7385 DELL FINANCIAL SERVI $1,336,007.09 7395 FREEIT DATA SOLUTION $363,797.90 7406 KONICA MINOLTA BUSIN $4,652.12 7406 RICOH USA $10,991.52 7406 WATERLOGIC USA INC $147.00 7406 XEROX CORPORATION $1,157.58 7411 RICOH USA $1,316.98 7415 AUDIMATION SERVICES $1,535.00 7415 EXPERIAN MARKETING S $14,950.18 7415 FUTURE COM LTD $269,400.00 7415 INTERNET2 $27,480.00 7415 KUDELSKI SECURITY IN $1,767.15 7415 NEXT GEN WEB SOLUTIO $22,800.00 7415 PCMG INC $48,000.00 7415 PEOPLEADMIN, INC. $50,079.85 7415 PMWEB INC $27,700.00 7415 POWERDMS INC $1,350.00 7415 PURE BUSINESS SOLUTI HUB WO $11,634.00 7415 SAS INSTITUTE INC $34,464.00 7415 SHI GOVERNMENT SOLUT HUB AS $93,950.00 7415 SKC COMMUNICATIONS P $12,771.00 7415 SUMMUS DELL PRODUCTS HUB BL $84,447.60 7415 TECHSMITH CORPORATIO $661.20 7415 THE SANS INSTITUTE $20,825.00 7415 THOMSON REUTERS TAX $11,767.60 7415 TODAY'S BUSINESS SOL $519.00 7415 WOLTERS KLUWER FINAN $23,399.52 7510 GRAYBAR ELECTRIC $32,472.69 7510 SUPERIOR FIBER & DAT HUB WO $5,048.80 7517 CLOUD INGENUITY LLC $21,359.29 7517 GRAYBAR ELECTRIC $202.23 7517 T-MOBILE USA INC $5,760.00 7517 TELE-COMMUNICATION I $1,469.94 7517 VERIZON WIRELESS $779.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,377,039.14 TOTAL OF EXPENDITURES WITH HUBS $252,891.36 TOTAL OF EXPENDITURES WITH NON HUBS $3,124,147.78 _______________ TOTAL OF COMMODITY PURCHASING $3,377,039.14 769 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 3DC SERVICES HUB WO $7,192.00 7341 ALL JANITORIAL SERVI HUB HI $10,100.00 7341 ARROW INSULATION COM $1,375.00 7341 B&B MATERIALS AND SE HUB WO $12,554.00 7341 BCE SPECIALTIES INC HUB WO $8,732.00 7341 BROCHSTEINS INC HUB WO $860,334.00 7341 CAMPOS ENGINEERING I HUB HI $9,899.00 7341 CARRCO PAINTING CONT HUB HI $178,897.40 7341 DALLAS REMODELING GR HUB HI $38,497.00 7341 DMCA INC HUB HI $230,503.00 7341 GALLANT SERVICES LLC HUB HI $105,742.50 7341 GREAT SOUTHWESTERN F HUB BL $92,596.00 7341 HD WASTE&RECYLING LL HUB HI $17,129.00 7341 INDUSTRY JUNCTION IN HUB HI $177,936.00 7341 ISC ACQUISITION CORP HUB HI $71,733.00 7341 MEZQUITE INSTALLATIO HUB HI $49,102.51 7341 SHENANDOAH STEEL LLC HUB WO $3,000.00 7341 SPD RESOURCES LP HUB WO $26,286.00 7341 TEXAS ROOF MANAGMENT HUB WO $161,117.00 7341 TEXAS STUCCO SUPPLY HUB WO $13,900.00 7341 TM SOURCE BUILDING G HUB BL $416,903.59 7341 TRITON SUPPLY INC HUB WO $1,054,877.00 7341 TX TINMAN ENTERPRISE HUB BL $238,142.00 7341 VIKING FENCE CO INC HUB HI $3,642.61 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,790,190.61 TOTAL OF EXPENDITURES WITH HUBS $3,788,815.61 TOTAL OF EXPENDITURES WITH NON HUBS $1,375.00 _______________ TOTAL OF BUILDING CONSTRUCTION $3,790,190.61 ********* PROFESSIONAL SERVICES : 7256 DATACOM DESIGN GROUP HUB WO $3,813.50 7256 DRYTEC MOISTURE PROT HUB HI $8,968.00 7256 JQ INFRASTRUCTURE LL HUB AS $2,125.00 7256 PURDY-MCGUIRE INC HUB WO $30,523.98 7256 STUDIO D CONSULTING+ HUB WO $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $48,430.48 TOTAL OF EXPENDITURES WITH HUBS $48,430.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $48,430.48 769 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ESHIP GLOBAL INCORPO HUB AS $689.94 7299 FLOWER GARDEN LLC HUB WO $84.38 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $774.32 TOTAL OF EXPENDITURES WITH HUBS $774.32 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $774.32 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $1,526.80 7300 MAVICH LLC HUB HI $5,374.09 7300 MCNEILL'S INC HUB WO $1,548.00 7300 PDME INC HUB BL $25,145.93 7300 WILSON PROJECT MANAG HUB WO $237.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $33,831.82 TOTAL OF EXPENDITURES WITH HUBS $33,831.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $33,831.82 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.