HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALL CENTEX INC $5,214.50 7266 ALLIED ELECTRIC SERV HUB WO $45,411.52 7266 AUDIO VISUAL INNOVAT $1,895.49 7266 AUSTIN WELDER AND GE $5,808.00 7266 BEARD INTEGRATED SYS $1,686.52 7266 BINSWANGER ENTERPRIS $2,396.05 7266 BLASTMASTERS $8,675.00 7266 BRYMER COMMUNICATION $2,690.39 7266 COBOS DESIGN & CONST HUB HI $144,172.07 7266 COMP-UTILITY $1,875.00 7266 D H PACE COMPANY INC $16,748.30 7266 DRIESSEN WATER INC $835.44 7266 ENTECH SALES & SRVC $60,286.94 7266 FLUID METER SERVICE $350.00 7266 HAMLIN TREE CARE INC $5,450.00 7266 HUMMEL CONSTRUCTION $1,561.00 7266 KOETTER FIRE PROTECT $32,242.73 7266 MECHANICAL TECHNICAL $402.00 7266 PORTER BURGESS COMPA $9,679.50 7266 QUALITY ELEVATOR INS $1,750.00 7266 SECURADYNE SYSTEMS T $8,883.17 7266 SHAW INDUSTRIES INC $16,134.48 7266 SOUTHWEST SOLUTIONS $6,983.31 7266 SOUTHWEST SPECTRO-CH $24,810.00 7266 SUMMARY COST ALLOCAT -$23,940.75 7266 TEJAS ELEVATOR COMPA HUB WO $34,760.76 7266 THE BRANDT COMPANIES $2,161.28 7266 VALOR FIRE PROTECTIO $23,779.00 7266 WINSTON WATER COOLER HUB WO $5,192.85 7266 $270.23 7338 MALDONADO NURSERY LA $15,914.49 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $464,079.27 TOTAL OF EXPENDITURES WITH HUBS $229,537.20 TOTAL OF EXPENDITURES WITH NON HUBS $234,542.07 _______________ TOTAL OF SPECIAL TRADE $464,079.27 ********* PROFESSIONAL SERVICES : 7245 ERNST & YOUNG LLP $76,040.00 7245 GABRIEL ROEDER SMITH $714,110.88 7245 GABRIEL ROEDER SMITH $247,988.21 7245 GALLAGHER BENEFIT SE $124,135.73 7245 INTERNATIONAL BUSINE $256,753.00 7245 MILLIMAN INC $88,000.00 7245 PROVALIANT HOLDINGS $162,810.00 7245 SEGAL COMPANY (SOUTH $607,832.50 7248 DAVID E ROTHSCHILD M $43,999.98 7248 DR ALICE D COX $43,999.98 7248 DR BRIAN BUCK $43,999.98 7256 COLLABORATIVE INFRAS $1,400.00 7256 STUDIO 8 ARCHITECTS $178,002.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,589,073.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,589,073.25 _______________ TOTAL OF PROFESSIONAL SERVICES $2,589,073.25 ********* OTHER SERVICES : 7211 ART HALL TROPHIES IN $596.50 7211 BAUDVILLE INC $10.45 7211 TELENATIONS INC $6,695.00 7211 WORKERS ASSISTANCE P $9,443.88 7211 $3,226.71 7218 COMMUNICATION SPECIA $130,991.69 7240 ADDISON PROFESSIONAL $227,620.00 7240 CBRE INC $94,154.00 7240 CEB INC $19,880.00 7240 CORNERSTONE ON DEMAN $126,147.76 7240 DELOITTE CONSULTING $551,990.00 7240 ELIZABETH M SCOTT $1,313.78 7240 ERNST & YOUNG LLP $94,000.00 7240 FOCUS CONSULTING GRO $87,583.30 7240 GRANT THORNTON LLP $54,880.00 7240 GUIDEHOUSE LLP $17,428.40 7240 INTEGRO INC $11,165.81 7240 INTRNL CENTER FOR MG $77,000.00 7240 KEITH C BROWN $80,000.00 7240 KENNETH R KASPER $2,224.48 7240 MYERS AND STAUFFER L $46,692.00 7240 PROVALIANT HOLDINGS $850,230.00 7240 RABA KISTNER INC $17,800.00 7240 REENGINE CONSULTING HUB HI $83,765.00 7240 SEQUEL DATA SYSTEMS $3,000.00 7240 SQUARE ONE CONSULTAN HUB AI $79,557.49 7240 TEXAS A&M UNIVERSITY $58,493.00 7240 THE MACH 1 GROUP HUB WO $5,447.00 7240 TROY L COLEMAN PH D $17,127.11 7242 NEOS CONSULTING GROU HUB WO $213,620.00 7243 COACHING BY CORNERST $72,540.00 7243 CPE SOLUTIONS LLC $38.90 7243 HORIZONS SOUTHWEST M HUB AI $21,232.88 7243 INFO-TECH RESEARCH G $8,000.00 7243 INSTITUTE OF INTERNA -$196.00 7243 JAMES B COMER $4,750.00 7243 JEFF LANG STAFFORD $33.37 7243 PROJECT MANAGEMENT I $700.00 7243 PROSPERA EVENTS -$52.00 7243 PROTECH PROFESSIONAL $9,500.00 7243 SABRINA KINCKLE $2,000.00 7243 SANDER INC $7,523.00 7243 SHANE WHALLEY $675.00 7243 SHI GOVERNMENT SOLUT HUB AS $11,850.00 7243 SOCIETY OF ACTUARIES $288.00 7243 SOISSON & ASSOCIATES $900.00 7243 TALEND INC $16,513.04 7243 VALOR FIRE PROTECTIO $735.00 7243 YELLOWBOOK-CPE LLC -$1,770.00 7243 $6,411.98 7253 ADVANCED CALL CENTER $578,205.36 7253 AMERICAN REALTY PROJ $52,380.96 7253 CATALYST FOR PAYMENT $5,000.00 7253 CEM BENCHMARKING INC $45,000.00 7253 CINTAS $2,852.94 7253 COLLIERS INTERNATION $7,000.00 7253 CUSTOMER RELATIONSHI $4,619.04 7253 HR LEGAL SEARCH LLC HUB BL $30,000.00 7253 INSTITUTIONAL SHAREH $104,690.00 7253 LINKEDIN CORPORATION $14,707.42 7253 PERKINS+WILL INC $42,194.20 7253 UNIVERSITY OF TEXAS $20,000.00 7253 VOIANCE LANGUAGE SER $440.69 7253 WORKERS ASSISTANCE P $15,780.36 7253 $105.00 7255 PATRICIA A CANTU $817.59 7255 TEACHER RETIREMENT I $1,264,374.49 7258 COHEN MILSTEIN SELLE $98,723.01 7258 FOLEY AND LARDNER LL $20,055.00 7258 ICE MILLER LLP $188,236.79 7258 NORTON ROSE FULBRIGH $143,579.00 7258 REINHART BOERNER VAN $72,748.01 7262 ACL SERVICES LTD $12,113.35 7262 ACTIVE CYBER LLC $115,042.28 7262 ADJACENT TECHNOLOGIE $144,673.17 7262 AMREIN ENGINEERING A $570.00 7262 ANCHOR COMPUTER INC $2,179.39 7262 AUDIO VISUAL INNOVAT $32,300.00 7262 BRYMER COMMUNICATION $38,115.13 7262 CA INC $137,700.65 7262 CARAHSOFT TECHNOLOGY $224,909.75 7262 CHICAGO SOFT LTD $7,425.00 7262 CORTADO INC $196.00 7262 CUSTOMER RELATIONSHI $17,414.93 7262 CYXTERA CYBERSECURIT $11,637.04 7262 DATABANK IMX LLC $77,909.10 7262 DILIGENT CORPORTION $38,270.67 7262 DLT SOLUTIONS LLC $31,866.03 7262 DNFCS INC $44,969.80 7262 EASYVISTA INC $40,883.82 7262 EC AMERICA INC $35,899.43 7262 EGNYTE INC $13,800.00 7262 EXECUTIVE INFORMATIO $72,133.00 7262 FENESTRAE INC $5,179.25 7262 GLOBALSCOPE COMMUNIC HUB HI $897,227.08 7262 GTS TECHNOLOGY SOLUT HUB WO $54,030.83 7262 ICONIXX SOFTWARE COR $9,000.00 7262 IMANAMI CORPORATION $5,431.32 7262 INNOVATION DATA PROC $14,080.00 7262 KUDELSKI SECURITY IN $173,072.57 7262 LEVI RAY & SHOUP INC $104,687.66 7262 MAZDA COMPUTER CORPO $8,100.00 7262 MICROSOFT CORPORATIO $111,447.79 7262 NETSYNC NETWORK SOLU HUB HI $89,455.72 7262 NETWRIX CORPORATION $25,350.00 7262 OPEN TEXT INC $171,417.37 7262 PING IDENTITY CORP HUB BL $22,030.00 7262 PITNEY BOWES SOFTWAR $22,883.10 7262 PRESIDIO NETWORKED S $94,268.00 7262 PRESIDIO NETWORKED S $20,801.18 7262 REVEILLE SOFTWARE IN $30,326.89 7262 RFD & ASSOCIATES INC HUB WO $28,140.46 7262 SECURADYNE SYSTEMS T $6,160.04 7262 SHI GOVERNMENT SOLUT HUB AS $862,646.89 7262 SOFTWARE AG USA INC $432,603.00 7262 SOFTWARE ONE INC $1,173,508.55 7262 SOLARWINDS NORTH AME $7,148.79 7262 SOLID BORDER INC HUB HI $41,205.73 7262 SPERRY SOFTWARE INC $224.25 7262 STARCOMPLIANCE OPERA $35,824.37 7262 TALEND INC $55,224.00 7262 TELOS CORPORATION $4,278.00 7262 VANGUARD INTEGRITY P $28,500.00 7262 VERTOSOFT LLC $53,260.76 7262 VINZANT SOFTWARE INC $11,500.00 7262 WOLTERS KLUWER LEGAL $4,186.88 7262 WORKIVA INC $84,610.06 7262 XEROX CORPORATION $13,050.00 7262 $774.99 7267 AUDIO VISUAL INNOVAT $743.00 7267 DELL MARKETING LP $4,100.00 7267 FLUKE ELECTRONICS CO $7,236.00 7267 KUDELSKI SECURITY IN $37,907.66 7267 MARK III SYSTEMS INC $33,190.32 7267 ORACLE AMERICA INC $8,159.12 7267 PRESIDIO NETWORKED S $45,392.06 7267 PRESIDIO NETWORKED S $465,837.78 7267 RFD & ASSOCIATES INC HUB WO $26,669.23 7267 SEQUEL DATA SYSTEMS $170,571.52 7267 SUPPORT WAREHOUSE LT $6,522.12 7267 VION CORPORATION $26,231.24 7273 FLORES AND ASSOCIATE HUB HI $6,871.66 7273 MILLER IMAGING AND D HUB WO $990.75 7273 PRINTMPRO LTD HUB HI $38,459.23 7273 $602.96 7274 ALLIED CONSULTANTS $1,250,733.75 7274 APEX SYSTEMS INC $456,272.50 7274 CATAPULT SYSTEMS LLC $38,160.00 7274 CHASESOURCE LP HUB BL $183,148.36 7274 GTS TECHNOLOGY SOLUT HUB WO $164,357.00 7274 HOWROYD-WRIGHT EMPLO $113,073.05 7274 LUNA DATA SOLUTIONS HUB WO $3,520.00 7274 NEOS CONSULTING GROU HUB WO $1,294,178.88 7274 NF CONSULTING SERVIC HUB WO $141,982.50 7274 OXFORD GLOBAL RESOUR $414,002.94 7274 ROBERT HALF INTERNAT $158,971.53 7274 SOAL TECHNOLOGIES LL HUB AS $1,436,605.70 7274 TEKSYSTEMS INC $1,039,173.57 7274 TPUSA INC DBA TELEPE $31,395.56 7275 ADJACENT TECHNOLOGIE $3,120.00 7275 ALLIED CONSULTANTS $150,554.38 7275 ANDISITES INC $10,000.00 7275 APEX SYSTEMS INC $333,343.00 7275 CATAPULT SYSTEMS LLC $398,222.50 7275 GTS TECHNOLOGY SOLUT HUB WO $32,088.75 7275 INFO-TECH RESEARCH G $58,680.04 7275 INTEGRO INC $787.50 7275 NEOS CONSULTING GROU HUB WO $1,074,242.53 7275 PERSPECTA STATE & LO $2,629,243.73 7275 PRESIDIO NETWORKED S $39,161.22 7275 RHYAN TECHNOLOGY SER HUB AI $48,611.68 7275 SEQUEL DATA SYSTEMS $7,111.10 7275 SITEIMPROVE INC $5,780.53 7275 SOAL TECHNOLOGIES LL HUB AS $81,048.00 7275 SOURCECODE NORTH AME $1,800.00 7275 TALEND INC $120,337.00 7275 TEKSYSTEMS INC $236,408.59 7275 TELOS CORPORATION $6,459.89 7275 $3,000.00 7276 AUDIO FIDELITY COMMU $72,259.82 7276 COMMUNICATION SPECIA $146,961.55 7276 DOW JONES & CO INC $14,057.00 7276 ENERGAGE LLC $11,800.00 7276 FACTIVA INC $37,244.76 7276 INFO-TECH RESEARCH G $13,250.00 7276 INSTITUTIONAL SHAREH $26,000.00 7276 KAHOOT! AS $240.00 7276 LEXISNEXIS RISK SOLU $700.30 7276 LOGMEIN USA INC $11,940.00 7276 MELTWATER NEWS US IN $36,356.00 7276 NAVEX GLOBAL INC $1,999.80 7276 PORTFOLIO MEDIA INC $28,140.00 7276 QUICKBASE INC $6,000.00 7276 RELX INC DBA LEXISNE $36,099.00 7276 RING2 COMMUNICATIONS $67,575.45 7276 SHI GOVERNMENT SOLUT HUB AS $992.12 7276 SHUTTERSTOCK INC $7,800.00 7276 SURVEY MONKEY INC $382.37 7276 TALEND INC $119,537.57 7276 THE MATHWORKS INC $30,355.00 7276 TIME WARNER CABLE $7,519.81 7276 TIME WARNER CABLE $1,324.60 7276 TRUMBA CORPORATION $1,199.40 7276 UT - AUSTIN SCHOOL O $3,279.00 7276 ZELLE LLC $2,112.00 7276 $13,595.03 7277 AMERICAN FACILITY SE $174,234.10 7277 COTTON COMMERCIAL US $14,817.05 7281 DICE CAREER SOLUTION $5,400.00 7281 DICE COMMUNICATIONS $650.00 7281 INDEED INC $3,865.77 7281 LINKEDIN CORPORATION $40,886.81 7281 ROBERT A TOIGO FOUND $540.00 7281 SOCIETY FOR HUMAN RE $198.00 7281 ST EDWARDS UNIVERSIT $100.00 7281 SYMPLICITY CORPORATI $550.00 7281 TEXAS A&M UNIVERSITY $600.00 7281 $36,700.73 7284 LEXISNEXIS RISK SOLU $4,415.35 7284 THE BERWYN GROUP $4,048.00 7286 AMERICAN MEDICAL ASS $33.90 7286 AUDIO VISUAL INNOVAT $85.00 7286 FEDERAL EXPRESS CORP $8,082.98 7299 ADVANCED CALL CENTER $11,128.00 7299 API PRODUCTIONS LLC $15,300.00 7299 ARROWHEAD FILM & VID $79,426.80 7299 COMMUNICATION BY HAN HUB WO $686.50 7299 COMPUTER TECHNOLOGIE $58,933.00 7299 DAEMMRICH PHOTOGRAPH $620.00 7299 FALCON INDUSTRIES IN $725.00 7299 LANGUAGE LINE SERVIC $528.70 7299 MARK PIGNATO $1,241.44 7299 MORPHO USA INC $78.10 7299 ON THE RECORD REPORT HUB WO $12,549.93 7299 PITNEY BOWES PRESORT $166,307.51 7299 POSTMASTER CAPITOL S $1,390.00 7299 PRESIDIO NETWORKED S $503,675.00 7299 PRINTMPRO LTD HUB HI $3,910.20 7299 RAMIRO BRITO JR $1,200.00 7299 ROBERTS TERMITE AND $4,100.72 7299 SALOME SALINAS $1,200.00 7299 TALEND INC $155,760.00 7299 UNIVERSE TECHNICAL T HUB WO $2,879.94 7299 $429.57 7367 AUDIO VISUAL INNOVAT $257,731.78 7367 GREENWICH INC $401.00 7367 MCCOY-ROCKFORD INC $9,530.00 7367 TEAM MARATHON FITNES HUB WO $400.00 7368 $853.52 7514 FRANK LOW VOLTAGE LL HUB WO $31,243.12 7514 P & C COMMUNICATIONS $19,205.28 7516 AT&T CORP $46.50 7516 AT&T MOBILITY $3,165.05 7516 T-MOBILE $121,668.10 7516 $43.30 7526 AUSTIN ENERGY $21,724.21 7526 WASTE MANAGEMENT OF $10,890.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,984,871.82 TOTAL OF EXPENDITURES WITH HUBS $7,025,645.16 TOTAL OF EXPENDITURES WITH NON HUBS $19,959,226.66 _______________ TOTAL OF OTHER SERVICES $26,984,871.82 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $127.57 7300 AIR RELIEF TECHNOLOG $3,264.76 7300 AMAZON COM INC $342.73 7300 BEEHIVE SPECIALTY HUB WO $1,845.50 7300 BULLCHASE INC HUB WO $6,798.64 7300 CARLA J SCHAEFFER HUB WO $1,496.52 7300 CDW GOVERNMENT INC $1,373.50 7300 CINTAS $8,701.40 7300 CLARUS GLASSBOARDS $57.88 7300 COSTCO WHOLESALE COR $122.41 7300 DIVINE IMAGING INC $782.90 7300 FLORES AND ASSOCIATE HUB HI $1,588.44 7300 GALLS PARENT HOLDING $319.46 7300 GRAINGER $13,394.84 7300 GTS TECHNOLOGY SOLUT HUB WO $3,773.18 7300 JALEMA INC $1,139.21 7300 M A N S DISTRIBUTORS HUB AS $224.80 7300 MICHAEL M DYE $36.60 7300 MORNING STAR INDUSTR $446.26 7300 MSC INDUSTRIAL SUPPL $2,573.00 7300 NEOPOST USA INC $2,000.68 7300 NETSYNC NETWORK SOLU HUB HI $178.00 7300 PRINTMPRO LTD HUB HI $13,641.19 7300 QUADIENT LEASING USA $10,618.88 7300 RALA CONCEPTS LLC HUB WO $43,344.89 7300 RICOCHET PROMOTIONS HUB BL $2,475.37 7300 SHI GOVERNMENT SOLUT HUB AS $18.60 7300 TENSION CORPORATION $15,165.00 7300 V QUEST OFFICE MACHI HUB WO $64,850.62 7300 $11,280.60 7304 VOYAGER FLEET SYSTEM $1,558.33 7304 $665.34 7309 CARLA J SCHAEFFER HUB WO -$1,496.52 7309 PRINTGLOBE LLC $655.00 7309 RICOCHET PROMOTIONS HUB BL -$2,187.87 7328 BULLCHASE INC HUB WO $24.84 7328 -$23.80 7330 AUSTIN SIGN CO INC $375.00 7330 CLARUS GLASSBOARDS $2,684.52 7330 HOME DEPOT USA INC $518.35 7330 MICHAEL M DYE $36.60 7330 RED WING SHOE STORE $576.95 7330 US MAIL SUPPLY INC $8,361.50 7330 V QUEST OFFICE MACHI HUB WO $515.00 7330 $1,158.36 7334 4IMPRINT INC $459.30 7334 AMAZON COM INC $3,311.79 7334 AUDIO VISUAL INNOVAT $24,292.49 7334 BULLCHASE INC HUB WO $52.60 7334 CLARUS GLASSBOARDS $6,455.19 7334 COTHRON SAFE AND LOC $1,215.50 7334 FALCON INDUSTRIES IN $3,000.00 7334 HOLMES STAMP COMPANY $39.39 7334 HUMMEL CONSTRUCTION $925.00 7334 MCCOY-ROCKFORD INC $271,436.72 7334 OFFICEMAX INC $15.00 7334 PHOENIX WORKS LLC (D -$2.07 7334 REACH SPORTS MARKETI $700.00 7334 RICOCHET PROMOTIONS HUB BL $916.74 7334 SOUTHWEST STAMP AND $36.00 7334 US MAIL SUPPLY INC $556.32 7334 V QUEST OFFICE MACHI HUB WO $4,269.04 7334 WINSTON WATER COOLER HUB WO $1,877.18 7334 $23,638.69 7335 AUDIO VISUAL INNOVAT $51,557.82 7335 DELL MARKETING LP $251,870.89 7335 GTS TECHNOLOGY SOLUT HUB WO $173,095.85 7335 NETSYNC NETWORK SOLU HUB HI $6,361.00 7335 PRESIDIO NETWORKED S $15,048.00 7335 SEQUEL DATA SYSTEMS $8,688.00 7335 SHI GOVERNMENT SOLUT HUB AS $39,877.60 7335 V QUEST OFFICE MACHI HUB WO $1,276.00 7335 $9,132.21 7374 AMAZON WEB SERVICES $998.00 7374 AUDIO VISUAL INNOVAT $1,758.62 7377 AMAZON WEB SERVICES $44.99 7377 AUDIO VISUAL INNOVAT $270.11 7377 DELL MARKETING LP $10,796.36 7377 GTS TECHNOLOGY SOLUT HUB WO $9,712.00 7377 KUDELSKI SECURITY IN $19,002.70 7377 PRESIDIO NETWORKED S $5,300.00 7377 SOUTHERN COMPUTER WA $39,836.60 7377 T-MOBILE $15,999.60 7377 V QUEST OFFICE MACHI HUB WO $190.00 7377 $5,690.16 7378 AUDIO VISUAL INNOVAT $16,501.84 7378 DELL MARKETING LP $466,338.52 7378 GTS TECHNOLOGY SOLUT HUB WO $642,288.00 7378 REACH SPORTS MARKETI $5,000.00 7378 SHI GOVERNMENT SOLUT HUB AS $849.16 7379 AUDIO VISUAL INNOVAT $21,129.65 7379 KUDELSKI SECURITY IN $357,576.40 7379 PRESIDIO NETWORKED S $740,343.52 7379 PRESIDIO NETWORKED S $846,347.00 7379 SEQUEL DATA SYSTEMS $292,774.00 7380 AMAZON WEB SERVICES $7,111.12 7380 ARTUCULATE GLOBAL IN $1,165.85 7380 AUDIO FIDELITY COMMU $10,800.00 7380 AUDIO VISUAL INNOVAT $6,315.17 7380 CASCADE STRATEGY USA $5,760.00 7380 CONCUR TECHNOLOGIES $27,494.34 7380 DELL MARKETING LP $21,215.04 7380 DILIGENT CORPORTION $905.64 7380 DNFCS INC $1,187.15 7380 FULCRUM MANAGEMENT S $22,000.00 7380 HIREVUE INC $26,100.00 7380 INTERNATIONAL BUSINE $419,218.77 7380 KUDELSKI SECURITY IN $12,825.00 7380 LOGICMANAGER INC $114,345.00 7380 MANUEL DE LEON $600.00 7380 MICRO STRATEGIES INC $2,756.25 7380 NETWRIX CORPORATION $22,809.60 7380 PAYFACTORS GROUP LLC $25,000.00 7380 PC LEGALS TOOLS INC $3,050.00 7380 REACH SPORTS MARKETI $2,925.00 7380 SHI GOVERNMENT SOLUT HUB AS $178,613.46 7380 SPERRY SOFTWARE INC $374.00 7380 TERAMIND INC $3,750.00 7380 VIGILANT WEB INC $30,000.00 7380 XEROX CORPORATION $8,100.00 7380 $21,110.13 7406 CANNON USA INC $1,233.00 7406 CANON FINANCIAL SERV $257,679.79 7406 FREEMAN DECORATING C $2,953.60 7406 NEOPOST USA INC $131,835.72 7406 QUADIENT LEASING USA $42,794.64 7406 XEROX CORPORATION $56,384.06 7442 ARCEDIANO INC $768.00 7442 $266.00 7517 T-MOBILE $1,799.80 7517 $269.64 7521 UNIFY INC $48,958.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,144,729.00 TOTAL OF EXPENDITURES WITH HUBS $1,196,469.83 TOTAL OF EXPENDITURES WITH NON HUBS $4,948,259.17 _______________ TOTAL OF COMMODITY PURCHASING $6,144,729.00 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.