HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS AT DALLAS 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 LANTEK AUDIO VIDEO&C HUB HI $14,871.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,871.05 TOTAL OF EXPENDITURES WITH HUBS $14,871.05 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $14,871.05 ********* OTHER SERVICES : 7253 DIGITAL AIR CONTROL $7,510.00 7267 KUDELSKI SECURITY IN $9,161.30 7271 ADMIRAL CONSTRUCTION HUB BL $8,791.00 7274 ROBERT HALF INTERNAT $4,153.40 7275 DIRECTPACKET INC $4,201.68 7299 LANTEK AUDIO VIDEO&C HUB HI $694.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,511.79 TOTAL OF EXPENDITURES WITH HUBS $9,485.41 TOTAL OF EXPENDITURES WITH NON HUBS $25,026.38 _______________ TOTAL OF OTHER SERVICES $34,511.79 ********* COMMODITY PURCHASING : 7300 LANTEK AUDIO VIDEO&C HUB HI $3,690.29 7334 ADMIRAL CONSTRUCTION HUB BL $945.00 7334 SHI GOVERNMENT SOLUT HUB AS $847.40 7334 TAYLOR DISTRIBUTION HUB BL $10,426.14 7334 WILSON PROJECT MANAG HUB WO $1,884.29 7335 KUDELSKI SECURITY IN $8,155.20 7371 CHASTANG ENTERPRISES HUB HI $65,210.00 7373 KEYWARDEN SYSTEMS PA $9,594.00 7373 TAYLOR DISTRIBUTION HUB BL $8,042.98 7374 UNITED TACTICAL SYST $1,999.00 7377 KUDELSKI SECURITY IN $44,950.08 7377 SHI GOVERNMENT SOLUT HUB AS $347.90 7378 APPLE INC $3,650.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,165.00 7378 SUMMUS INDUSTRIES IN HUB BL $7,785.42 7379 KUDELSKI SECURITY IN $14,904.00 7415 KUDELSKI SECURITY IN $10,368.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $193,965.30 TOTAL OF EXPENDITURES WITH HUBS $100,344.42 TOTAL OF EXPENDITURES WITH NON HUBS $93,620.88 _______________ TOTAL OF COMMODITY PURCHASING $193,965.30 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ULTRAPURE&INDUSTRIAL $490.00 7341 AUSTIN COMMERCIAL LP $11,709,282.67 7341 BRANCHPATTERN INC DB HUB AS $12,904.00 7341 BRAUN INTERTEC CORPO $28,658.25 7341 CXTEC $364.76 7341 FUGRO USA LAND INC $7,346.00 7341 HILL INTERNATIONAL I $7,680.00 7341 HOAR PROGRAM MANAGEM $13,633.75 7341 JQ INFRASTRUCTURE LL HUB AS $8,365.60 7341 MOODY NOLAN INC $257,197.65 7341 PRESIDIO NETWORKED S $11,308.80 7341 S&G JOINT VENTURE $1,192,261.00 7341 TERRACON CONSULTANTS $50,611.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,300,104.18 TOTAL OF EXPENDITURES WITH HUBS $21,269.60 TOTAL OF EXPENDITURES WITH NON HUBS $13,278,834.58 _______________ TOTAL OF BUILDING CONSTRUCTION $13,300,104.18 ********* SPECIAL TRADE : 7266 ARTHUR CHELL PAINT&B HUB BL $2,995.00 7266 CONCEPT FACILITY SER HUB BL $2,013.00 7266 CUMMINS SOUTHERN PLA $578.00 7266 GREAT SOUTHWESTERN F HUB BL $9,315.72 7266 HAGAR RESTAURANT SER $378.87 7266 JF FILTRATION INC DB HUB HI $495.00 7266 KONE INC $4,520.05 7266 PRESSED DOWN ELECTRI $6,717.05 7266 STANLEY ACCESS TECHN $1,480.93 7338 CONCEPT FACILITY SER HUB BL $5,729.00 7338 DAC INC $1,570.00 7338 GETINGE USA SALES LL $4,944.00 7338 HAGAR RESTAURANT SER $368.30 7338 HEARTLAND ELEVATOR $4,148.00 7338 LAWNSMITH $7,450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $52,702.92 TOTAL OF EXPENDITURES WITH HUBS $20,547.72 TOTAL OF EXPENDITURES WITH NON HUBS $32,155.20 _______________ TOTAL OF SPECIAL TRADE $52,702.92 ********* PROFESSIONAL SERVICES : 7245 CUSTOMERS BANK $12,979.78 7248 CARENOW $105.00 7248 NEW DIRECTIONS BEHAV $2,764.80 7248 PRICE PROCTOR&ASSOCI $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,249.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,249.58 _______________ TOTAL OF PROFESSIONAL SERVICES $16,249.58 ********* OTHER SERVICES : 7211 AB STUDENT SERVICES HUB WO $111.00 7211 AMERICAN TROPHY&AWAR $123.00 7211 FLORES,DAISY $100.00 7211 FRAIRE ESPARZA,GIOVA $100.00 7211 MALOR,BEN DOTSEI $1,000.00 7211 MCCARDELL,ALYCIA FAI $50.00 7211 MILLER,ABRIANNE LEAN $25.00 7211 SARBAH,MACLEAN $1,000.00 7211 WILLIAMS,DAVID DANIE $100.00 7240 29 PIECES $13,100.00 7240 ARMACOST,ROBERT $4,320.61 7240 BARCROWD LLC $11,635.86 7240 CARPENTER,CATHERINE $600.00 7240 CHARBENEAU,CHELSEY $4,000.00 7240 MARTINEZ,RENE $1,575.00 7240 PET-ARMACOST,JULIA J $2,631.30 7240 POWELL,JEFFREY $4,500.00 7242 ENABLING LEARNING LL $620.00 7243 BYWATER SOLUTIONS LL $4,600.00 7243 CONCILIO $10,000.00 7243 PETERS,TARA YVETTE $800.00 7243 TAKE BACK COLLEGE $5,750.00 7253 ALERTUS TECHNOLOGIES $1,150.00 7253 LANTEK AUDIO VIDEO&C HUB HI $6,558.61 7253 PRESSED DOWN ELECTRI $2,765.73 7262 AD ASTRA INFORMATION $6,000.00 7262 AXON ENTERPRISE, INC $4,488.00 7262 BYWATER SOLUTIONS LL $6,445.00 7262 NAVETECH SOLUTIONS L HUB BL $2,238.12 7262 NELNET BUSINESS SOLU $3,213.36 7267 SHI GOVERNMENT SOLUT HUB AS $611.80 7271 ADMIRAL CONSTRUCTION HUB BL $6,958.65 7271 DEBBIE AND SONS PRES HUB HI $4,500.00 7271 FIGS UNLIMITED DBA W HUB WO $6,300.00 7271 LAWNSMITH $36,347.50 7271 YOUR PEST CONTROL CO HUB WO $641.33 7273 FULLIDENTITY.COM INC HUB WO $28.00 7273 GILL DIGITAL SERVICE HUB WO $1,974.97 7273 JOSTEN'S INC $6,391.85 7273 JR MEDIA SERVICES $2,675.00 7273 KWIK KOPY PRINTING D $4,072.45 7273 MIXED MEDIA CREATION HUB WO $4,147.50 7273 NAVETECH SOLUTIONS L HUB BL $38,231.69 7273 RICOH USA -$250.98 7273 ROBINSON ANDERSON&AS $1,560.00 7273 SULLIVANPERKINS INC $11,361.00 7273 WELDON,WILLIAMS&LICK $5,688.62 7274 LANE STAFFING INC $4,019.40 7274 ROBERT HALF INTERNAT $920.70 7275 EAB GLOBAL INC DBA E $162,700.00 7275 HIGHSTREET IT SOLUTI $21,450.00 7275 NELNET BUSINESS SOLU $2,641.12 7275 SULLIVANPERKINS INC $12,601.00 7276 CAREERSHIFT LLC $479.52 7276 EBSCO $23,461.00 7276 INSTRUCTURE INC $5,000.00 7276 MEGAHERTZ TECHNOLOGY $6,300.00 7276 MORNINGSTAR $2,848.00 7276 PROQUEST LLC $56,711.26 7276 QUIMBEE $7,500.00 7276 RECORDED BOOKS INC $250.00 7276 VALUE LINE PUBLISHIN $4,500.00 7277 DEBBIE AND SONS PRES HUB HI $10,050.00 7277 DOW-CAIDE CUSTODIAL HUB BL $4,500.00 7277 LANE STAFFING INC $885.23 7277 R6 CLEANING SERVICES HUB BL $4,977.00 7277 ULTRAPURE&INDUSTRIAL $196.00 7281 ALLYN MEDIA HUB WO $58,061.04 7281 BEST PRESS INC HUB WO $16,069.00 7281 BIG STAR BRANDING IN HUB WO $2,231.60 7281 CHRONICLE OF HIGHER $7,100.00 7281 CYPRESS MAGAZINES IN $9,076.80 7281 DALLAS EXAMINER HUB BL $1,400.00 7281 DE WOLFE MUSIC USA I $1,200.00 7281 DNH PROMOTIONAL MARK HUB BL $2,995.78 7281 FLOWERS,JASON $1,200.00 7281 GARDNER RESOURCES HUB WO $566.49 7281 NAVETECH SOLUTIONS L HUB BL $19,106.32 7281 OUTFRONT MEDIA INC $47,775.00 7281 PROJECT:PROMOTIONS $1,675.00 7281 RODRIGUEZ,HECTOR $3,000.00 7281 SALESFORCE.ORG $1,296.00 7281 SHI GOVERNMENT SOLUT HUB AS $791.08 7281 STRATEGAR LLC HUB HI $43,000.00 7281 SULLIVANPERKINS INC $12,712.50 7281 V-QUEST OFFICE MACHI HUB WO $1,020.00 7281 XACT XPRESSIONS $87.50 7284 RUFFALO NOEL LEVITZ $157,518.61 7286 ABSOLUTELY TEES LLC HUB WO $55.55 7286 BADGEANDWALLET $6.00 7286 EDM OFFICE SERVICES HUB WO $250.00 7286 HAGAR RESTAURANT SER $14.45 7286 IBIS TEK INC DBA IFO $524.36 7286 KWIK KOPY PRINTING D $10.68 7286 PROFORMA A-Z SPECIAL HUB WO $151.00 7299 ADAMS,KYA $80.00 7299 ADEBAYO,ESTHER $80.00 7299 AEROWAVE TECHNOLOGIE HUB WO $120.00 7299 ALLEN,JATAVIA $80.00 7299 ALONSO,KATE A $80.00 7299 ANDERSON,RICHARD $1,500.00 7299 ARMSTEAD,ASIA $80.00 7299 AUSTIN MOODY ENTERTA $1,250.00 7299 AVILA,EMILY $80.00 7299 BAB FITNESS SOLUTION HUB BL $800.00 7299 BASURTO,STEPHANY $80.00 7299 BAUGUS,MAKENZIE $80.00 7299 BAUTER,CYNTHIA $1,750.10 7299 BELMONTE,AMANDA CLAI $80.00 7299 BELMONTE,ANA M $1,500.00 7299 BERGER,EMILY $200.00 7299 BOWENS,KENNESTY $80.00 7299 BREWSTER,RANDOLPH $1,550.00 7299 BROWN,OTAVIA $80.00 7299 BROWN,TYESHA G $80.00 7299 BUCKNER,MONICA $257.62 7299 BURKHALTER,CHASHA $80.00 7299 BUTLER,TAMARA $1,762.81 7299 CALDERON-SOTO, JACQU $1,462.50 7299 CAMBEROS,DESTINY $80.00 7299 CAMPUS SPA $1,750.00 7299 CARTER,WARREN $1,550.00 7299 CHAMBLEE,DARRIUS D $80.00 7299 CHANDLER,TYRA $80.00 7299 CHAPA,OFELIA C $1,900.00 7299 CITIBANK PCARD $62,583.44 7299 COLBERT,JAMAYA $80.00 7299 COLLEGE AGENCY $3,500.00 7299 CONWAY COMPANY CPA $10,000.00 7299 CORNILLA,MICHAEL $80.00 7299 CRISTO REY DALLAS CO $793.44 7299 CRUZ,LORENZO MIGUEL $1,450.00 7299 CULTUREHYPE LLC $6,000.00 7299 DAVIS,J T $80.00 7299 DAVIS,MARY $1,500.00 7299 DIALOGUES ON DIVERSI $4,500.00 7299 DOWNS,JORDAN ELAINE $80.00 7299 DR SHUEY LLC $8,000.00 7299 DURAN,GABRIEL $80.00 7299 ECI MANAGEMENT GROUP $41,627.00 7299 EVERYTHING BUT THE M $18,350.00 7299 FLORES,ECSGAR $80.00 7299 FORCE,ANGELA $1,677.64 7299 FRESH VARIETY LLC $2,200.00 7299 GAINES,MATTHEW $1,500.00 7299 GARCIA,YAZMIN $80.00 7299 GARCIA,YAZMIN D $80.00 7299 GARCIA,YOANA $80.00 7299 GARRATT-CALLAHAN COM $416.25 7299 GEELYFE $325.00 7299 GILLARD,NATALIE $1,850.00 7299 GILLESPIE,MICHAEL W $220.00 7299 GLOWACKI,JULIA $1,500.00 7299 GOOLEY,NYHLES $80.00 7299 GUAJARDO,ERICA $1,447.50 7299 HAILE,BETHLEHEM $2,000.00 7299 HARDEN,CAMREN $80.00 7299 HARRIS,KENDRIA $1,900.00 7299 HIP HOP BOOK CLUB $2,500.00 7299 INCEPTIA $8,976.75 7299 JARAMILLO,ISABEL $80.00 7299 JOHNSON,BILLY F $1,500.00 7299 JOINTE,KAVINDU $1,000.00 7299 JONES,NE'SHAUN $4,250.00 7299 JONES,TIRIANNA $80.00 7299 KALALA,JULIET $80.00 7299 KELLY,DAVID A $1,800.00 7299 KIRKLAND PRODUCTIONS $1,850.00 7299 LANDEROS,LESLIE $80.00 7299 LARA,EMANUEL $80.00 7299 LARA,JOVANA $80.00 7299 LARA,LUIS $80.00 7299 LARA,MIGUEL $80.00 7299 LCI GROUP L3C $500.00 7299 LEFFALL,UNGELIC $80.00 7299 LEWIS,DEANNA $80.00 7299 LOPEZ,ANEL $80.00 7299 LOPEZ,EDINHO $1,800.00 7299 LOPEZ,EMILY $80.00 7299 LOPEZ,MARJORIE $80.00 7299 LOPEZ,ROXANNE $80.00 7299 LOZANO,NATALIE $80.00 7299 MAKING CONNECTIONS I $200.00 7299 MARSHALL,TORIUNNA $80.00 7299 MAVICH LLC HUB HI $4,689.72 7299 MCCALISTER,NATORIA $80.00 7299 MCDANIEL,AAYSIATA $80.00 7299 MCKELLER,LOGAN $80.00 7299 MENDOZA,JUAN $80.00 7299 MENENDEZ,BONIFASIO B $1,600.00 7299 METOYER,CHAKARA $80.00 7299 METROPOLIS MANAGEMEN $1,475.00 7299 MINING,JAMES $1,682.00 7299 MOJICA,SARAHI $80.00 7299 MOORE,KEELAN $80.00 7299 MORALES,VERONICA $80.00 7299 MOREL,JUAN $1,500.00 7299 MORNINGSTAR,KIRSTIN $925.00 7299 MOTTA,YSIDRO NIKOLAS $2,000.00 7299 NUTE,YAKELINE GONZAL $80.00 7299 OCHOA,VINCENT $80.00 7299 OWENS,JER TERIKA $80.00 7299 PEARSON EDUCATION IN $14,976.00 7299 PETRY,ZAKYRA $80.00 7299 PREMIER EMBLEM&INSIG $1,259.41 7299 PRYOR,DONNA $2,046.91 7299 QUINTANILLA,ROSA $80.00 7299 RAMIREZ,JENIFER $80.00 7299 RANGEL,SELENE $80.00 7299 ROBINSON,JAMARCUS $80.00 7299 ROGERS,TYRAN DENARD $80.00 7299 ROLFE-MASSINGILL,KEN $80.00 7299 ROMERO,MARTA $80.00 7299 SCHOOL YARD RAP $2,250.00 7299 SEGOVIA,SANDRA $80.00 7299 SHRED-IT USA LLC $3,079.01 7299 SILVERBERG,COURTNEY $1,687.45 7299 SIMON,CRYSTAL $80.00 7299 SOTO,MARIA LOUISA $1,653.32 7299 SOULIS ENTERTAINMENT $1,500.00 7299 SOUTHERN ASSOCIATION $500.00 7299 SWINNERS,BENITA REIN $540.00 7299 TAKE BACK COLLEGE $595.71 7299 TANYA L JANSMA&ASSOC $31,724.50 7299 THOMAS,KIA TENAI $80.00 7299 THOMAS,VALERIE $976.05 7299 THOMPSON,ASHUNA $80.00 7299 THOMPSON,ZAVIYON $80.00 7299 TO GO EVENTS INC $2,100.00 7299 TONEY,KRYSTAL MONIQU $1,900.00 7299 TRINITY INTERPRETING $8,478.75 7299 UNITE CORPORATION $2,500.00 7299 VAZQUEZ,ROLANDO $80.00 7299 VEGA,MARILYN $80.00 7299 WARREN,DESTINEE $80.00 7299 WATSON,ERRIN $80.00 7299 WHITELEY,MELISSA $1,802.76 7299 WILLIAM-PENA,BRYANNA $80.00 7299 YUGAR PRODUCTIONS $2,000.00 7299 ZAMBRANO,RAUL $80.00 7367 CONCEPT FACILITY SER HUB BL $1,670.00 7367 HAGAR RESTAURANT SER $5,178.79 7367 PRESSED DOWN ELECTRI $3,182.00 7367 ULTRAPURE&INDUSTRIAL $995.00 7367 YOUR PEST CONTROL CO HUB WO $9,097.73 7526 WASTE MANAGEMENT $9,621.13 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,297,821.25 TOTAL OF EXPENDITURES WITH HUBS $253,903.98 TOTAL OF EXPENDITURES WITH NON HUBS $1,043,917.27 _______________ TOTAL OF OTHER SERVICES $1,297,821.25 ********* COMMODITY PURCHASING : 7300 ABSOLUTELY TEES LLC HUB WO $64.65 7300 ACCURATE ADVANTAGE G HUB WO $2,387.76 7300 ACT $140.00 7300 AEROWAVE TECHNOLOGIE HUB WO $1,335.00 7300 ALLYN MEDIA HUB WO $222.00 7300 AYENI,MARY G $135.66 7300 CITIBANK PCARD $279,605.06 7300 COLLEGESOURCE INC $5,195.00 7300 CORPORATE CLEANERS & HUB BL $4,849.00 7300 COURT OF APPEALS $468.00 7300 DIGITAL DOLPHIN SUPP $2,035.20 7300 DOW-CAIDE CUSTODIAL HUB BL $22,968.02 7300 EDM OFFICE SERVICES HUB WO $1,510.00 7300 FAIRWAY SUPPLY INC $669.80 7300 GUAJARDO,ERICA $965.00 7300 GUEYE,JACQUELINE D $97.30 7300 JOSTEN'S INC $3,452.58 7300 KORNPOP.COM LLC $408.00 7300 MICAH'S PRINTING $690.00 7300 MIXED MEDIA CREATION HUB WO $2,112.00 7300 NCS PEARSON INC $550.00 7300 ONPOINT PROMOTIONAL $2,905.00 7300 PENNEAU TRAINING GRO $1,886.90 7300 ROCKET INNOVATIONS I $1,785.00 7300 RUFFALO NOEL LEVITZ $15.86 7300 TFE HUB WO $2,417.15 7300 ULINE INC $1,992.04 7304 VOYAGER FLEET SYSTEM $3,620.80 7309 ALLYN MEDIA HUB WO $2,310.00 7309 BEST PRESS INC HUB WO $2,443.00 7309 CHEATHAM AND ASSOCIA HUB BL $507.50 7309 DENTON TROPHY HOUSE HUB WO $0.00 7309 HF CUSTOM SOLUTIONS $1,473.50 7309 PROFORMA A-Z SPECIAL HUB WO $3,053.75 7309 PSA WORLDWIDE, LLC $650.00 7309 SPECIAL OPS ENTERTAI $3,600.00 7309 TEXAS ENTERTAINMENT $3,715.00 7309 VERSA PRINTING INC HUB HI $630.00 7310 DOW-CAIDE CUSTODIAL HUB BL $4,870.90 7315 COCA COLA SOUTHWEST $810.00 7315 ECI MANAGEMENT GROUP $237,956.30 7315 LAMPARELLO,ADAM $793.34 7315 WRIGHT,GEORGE C $766.60 7328 ACCURATE ADVANTAGE G HUB WO $1,147.44 7328 CONCEPT FACILITY SER HUB BL $3,167.00 7328 HEAT TRANSFER SOLUTI $7,493.65 7328 PRESSED DOWN ELECTRI $366.76 7330 EDM OFFICE SERVICES HUB WO $39.00 7330 HAGAR RESTAURANT SER $1,752.44 7330 WILSON PROJECT MANAG HUB WO $26,116.27 7334 ABSOLUTELY TEES LLC HUB WO $15,115.49 7334 ADMIRAL CONSTRUCTION HUB BL $945.00 7334 ARAMARK UNIFORM SERV $13,927.44 7334 BADGEANDWALLET $1,872.00 7334 BURGOON COMPANY HUB WO $6,667.91 7334 CLUB COLORS BUYER LL $383.27 7334 DEFENDER SUPPLY $1,262.00 7334 EDM OFFICE SERVICES HUB WO $385.00 7334 HIED INC HUB WO $1,349.95 7334 IBIS TEK INC DBA IFO $4,340.00 7334 LANTEK AUDIO VIDEO&C HUB HI $4,435.95 7334 NAVETECH SOLUTIONS L HUB BL $67,249.88 7334 PACIFIC STAR CORPORA HUB AS $5,390.89 7334 PACIFIC STAR CORPORA HUB AS $1,494.68 7334 PROFORMA A-Z SPECIAL HUB WO $1,426.00 7334 RICOH USA $1,822.74 7334 SUMMUS DELL PRODUCTS HUB BL $39.02 7334 SUMMUS INDUSTRIES HUB BL $49.85 7334 SUMMUS VWR PRODUCTS HUB BL $1,179.87 7334 VES INTERNATIONAL TE HUB AS $4,205.00 7335 TFE HUB WO $371.29 7373 BIOMEDICAL SOLUTIONS $39,672.55 7373 NAVETECH SOLUTIONS L HUB BL $99,952.00 7374 AXON ENTERPRISE, INC $5,041.64 7374 DEFENDER SUPPLY $3,781.60 7374 PRECISION DELTA CORP $325.00 7376 PITNEY BOWES GLOBAL $925.86 7376 RICOH USA $15,162.90 7377 HIED INC HUB WO $2,959.60 7377 NAVETECH SOLUTIONS L HUB BL $1,131.90 7377 RICOH USA $4.86 7377 SUMMUS DELL PRODUCTS HUB BL $6,103.00 7378 APPLE COMPUTER INC $1,228.00 7378 SHI GOVERNMENT SOLUT HUB AS $14,576.96 7378 SUMMUS DELL PRODUCTS HUB BL $19,450.49 7379 SHI APPLE PRODUCTS HUB AS $3,061.92 7380 EBSCO $6,000.00 7380 HEIBERG CONSULTING I $4,797.00 7380 ITUTOR.COM INC $5,292.00 7380 MONGOOSE RESEARCH IN $6,561.00 7380 SMARTSHEET INC $1,011.00 7380 VISITDAYS $7,500.00 7380 VISUAL SCHEDULE BUIL $20,000.00 7395 INSTRUCTURE INC $48,998.66 7406 ALLYN MEDIA HUB WO $1,050.00 7406 ELITE CASINO EVENTS $2,165.00 7406 RICOH USA $12,579.59 7406 SWANK MOTION PICTURE $878.00 7406 TEXAS ENTERTAINMENT $6,920.00 7406 XEROX CORPORATION $1,003.10 7415 ALERTUS TECHNOLOGIES $1,110.00 7415 ALM MEDIA LLC $3,238.40 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 BYWATER SOLUTIONS LL $6,165.00 7415 CAROLINA ACADEMIC PR $4,760.00 7415 CBORD GROUP $9,063.24 7415 EXAMSOFT WORLDWIDE I $14,500.00 7415 FASTCASE INC $4,000.00 7415 HOBSONS INC $11,975.00 7415 INTERACT PUBLIC SAFE $3,142.84 7415 NAVETECH SOLUTIONS L HUB BL $33,200.00 7415 OPEN PRESENCE INC $28,220.00 7415 OPTIMALRESUME.COM IN $3,350.00 7415 POWERDMS INC $3,850.00 7415 PROCERTAS LLC $6,000.00 7415 REDGLOBAL GROUP LLC $1,500.00 7415 SALESFORCE.ORG $3,240.00 7415 STARREZ INC $2,205.00 7415 SUMMUS DELL PRODUCTS HUB BL $11,639.60 7415 SYMPLICITY CORPORATI $10,311.70 7415 TARGETX $32,000.00 7415 TITANIUM SOFTWARE IN $1,920.00 7442 PREMIER TRANSPORTATI $616.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,320,199.12 TOTAL OF EXPENDITURES WITH HUBS $385,581.69 TOTAL OF EXPENDITURES WITH NON HUBS $934,617.43 _______________ TOTAL OF COMMODITY PURCHASING $1,320,199.12 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 22 CONTRACTING LLC HUB WO $179,642.00 7341 2M BUSINESS PRODUCTS HUB AS $1,258.73 7341 ACCURATE ADVANTAGE G HUB WO $987,241.63 7341 ALPHA&OMEGA INDUSTRI HUB BL $53,639.04 7341 CANALCO INC HUB HI $199,228.40 7341 CARRCO PAINTING CONT HUB HI $280,137.92 7341 CLAYTON MASONRY INC HUB BL $783,208.50 7341 CORPORATE FLOORS INC HUB HI $368,999.16 7341 DATACOM DESIGN GROUP HUB WO $9,839.10 7341 DATUM GOJER ENGINEER HUB HI $8,812.50 7341 E J SMITH CONSTRUCTI HUB BL $22,827.00 7341 HARKFIELD CONSTRUCTI HUB BL $335,111.92 7341 HARKFIELD CONSTRUCTI HUB BL $81,520.63 7341 K STRATEGIES GROUP L HUB BL $5,842.10 7341 LINDSAY GLASS SYSTEM HUB WO $856,005.00 7341 PACHECO KOCH CONSULT HUB HI $15,279.70 7341 PACHECO KOCH CONSULT HUB HI $7,000.00 7341 QMF STEEL INC HUB WO $331,395.00 7341 RUIZ-BOYTER CONSTRUC HUB HI $241,741.90 7341 TOTAL DEPTH HUB HI $800.00 7341 WINSTON WATER COOLER HUB WO $25,811.41 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,795,341.64 TOTAL OF EXPENDITURES WITH HUBS $4,795,341.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $4,795,341.64 ********* COMMODITY PURCHASING : 7328 DFW ELECTRIC GROUP HUB WO $4,618.01 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,618.01 TOTAL OF EXPENDITURES WITH HUBS $4,618.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $4,618.01 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADMIRAL CONSTRUCTION HUB BL $275.00 7299 ESHIP GLOBAL INCORPO HUB AS $118.34 7299 MIXED MEDIA CREATION HUB WO $1,727.75 7299 PROFORMA A-Z SPECIAL HUB WO $181.55 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,302.64 TOTAL OF EXPENDITURES WITH HUBS $2,302.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,302.64 ********* COMMODITY PURCHASING : 7300 ABSOLUTELY TEES LLC HUB WO $1,826.13 7300 ADMIRAL CONSTRUCTION HUB BL $1,575.00 7300 CONCEPT FACILITY SER HUB BL $1,083.00 7300 DENTON TROPHY HOUSE HUB WO $45.00 7300 DOW-CAIDE CUSTODIAL HUB BL $8,055.99 7300 FULLIDENTITY.COM INC HUB WO $116.90 7300 JACKSONCO SUPPLY LLC HUB HI $3,534.74 7300 MAVICH LLC HUB HI $4,656.36 7300 PDME INC HUB BL $36,436.01 7300 SUMMUS INDUSTRIES HUB BL $370.49 7300 TEMPERATURE CONTROL HUB WO $30.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $57,729.62 TOTAL OF EXPENDITURES WITH HUBS $57,729.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $57,729.62 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.