HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7354 ACCURATE TELECOM SER $315.90 7354 HVAC TEAM MECHANICAL $795.00 7354 JOHN P TOMAC AND VAZ $50.00 7354 METCON CONSTRUCTION $10,645.00 7354 SABREHAL INTERNATION $83,916.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $95,722.51 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $95,722.51 _______________ TOTAL OF SPECIAL TRADE $95,722.51 ********* PROFESSIONAL SERVICES : 7245 BERRY DUNN MCNEIL & $129,181.50 7245 MCCONNELL & JONES LL HUB BL $181,838.11 7245 WEAVER & TIDWELL LLP $867,643.30 7256 KAMPFE/DE STIJL INC $87,520.19 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,266,183.10 TOTAL OF EXPENDITURES WITH HUBS $181,838.11 TOTAL OF EXPENDITURES WITH NON HUBS $1,084,344.99 _______________ TOTAL OF PROFESSIONAL SERVICES $1,266,183.10 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,600,000.00 7204 ARTHUR J GALLAGHER R $29,272.45 7206 IGT GLOBAL SOLUTIONS $131,357,372.97 7211 AMAZON COM $87.75 7211 BENNET BROTHERS INC $2,870.00 7211 HOBBY LOBBY $67.73 7211 TEXAS STATE SENATE $66.75 7243 LOUISIANA ASSOCIATIO $1,250.00 7243 MASTERCPE LLC $228.90 7243 OPTIV SECURITY INC $1,920.00 7243 PROFESSIONAL EDUCATI $159.50 7243 SHI GOVERNMENT SOLUT HUB AS $2,490.00 7243 SOLID BORDER INC HUB HI $4,942.75 7243 THE UNIVERSITY OF TE $225.00 7243 $106.05 7253 BARKER & HERBERT ANA $118,650.00 7253 ELEPHANT PRODUCTIONS $1,966,733.26 7253 EUBANK & YOUNG STATI $188,290.00 7253 GRANT THORNTON LLP $244,031.00 7253 UT-AUSTIN SCHOOL OF $17,029.00 7253 WORKERS ASSISTANCE P $4,989.60 7253 $2,409.00 7258 KOWERT HOOD MUNYON R $26,342.01 7262 ADVANCED TOOLWARE $413.70 7262 ALKACON SOFTWARE GMB $3,400.00 7262 ATLASSIAN PTY LTD $2,250.00 7262 CARAHSOFT TECHNOLGY $26,693.40 7262 CDW GOVERNMENT INC $3,465.00 7262 CIMA SOLUTIONS GROUP HUB HI $2,003.76 7262 CITIES DIGITAL $15,426.80 7262 COMMENCO INC $974.00 7262 DELL MARKETING LP $10,240.98 7262 DIGICERT INC $3,910.00 7262 DLT SOLUTIONS LLC $11,799.00 7262 ELSYM CONSULTING INC $3,750.00 7262 FREEIT DATA SOLUTION $21,149.28 7262 MYTHICS INC $47,191.75 7262 NETSYNC NETWORK SOLU HUB HI $1,350.00 7262 OPTIV SECURITY INC $28,864.69 7262 REPLICON INC $2,109.36 7262 SHI GOVERNMENT SOLUT HUB AS $43,704.58 7262 SHI GOVERNMENT SOLUT HUB AS $5,752.00 7262 SITEIMPROVE INC $5,100.47 7262 SOFTWARE ONE $44,647.68 7262 SOLID BORDER INC HUB HI $990.00 7262 SOLID BORDER INC HUB HI $2,942.21 7262 TELE COMMUNICATIONS $1,729.75 7262 ZIEGNER TECHNOLOGIES $27,822.31 7267 DELL MARKETING LP $486.50 7267 PRESIDIO NETWORKED S $121.70 7267 SHI GOVERNMENT SOLUT HUB AS $1,720.61 7273 ARK GROUP OF IRVING $3,196.00 7273 IGT GLOBAL SOLUTIONS $9,304,640.04 7273 LATINWORKS MARKETING HUB HI $965.00 7273 POLLARD BANKNOTE LIM $14,570,173.61 7273 PRINTM PRO LTD HUB HI $624.00 7273 SCIENTIFIC GAMES INT $14,675,858.52 7275 AGENCIES OF CHANGE L $166,980.00 7275 ELSYM CONSULTING INC $192,000.00 7275 GRANICUS LLC $115.00 7275 NEOS CONSULTING GROU HUB WO $37,695.00 7275 NETSYNC NETWORK SOLU HUB HI -$94,103.91 7275 RFD & ASSOCIATES INC HUB WO $358,340.00 7275 SOLID BORDER INC HUB HI $16,616.00 7276 ANGUS SYSTEMS $896.16 7276 AT&T $549.45 7276 BRB PUBLICATIONS LLC $149.95 7276 CELLCO PARTNERSHIP $12,591.70 7276 CHARTER COMMUNICATIO $3,084.69 7276 DELL MARKETING LP $118.06 7276 DIRECTORY PUBLISHING $485.00 7276 DLVR IT INC $215.89 7276 EXPERIAN $4,159.11 7276 EXTREME NETWORKS INC $30,337.88 7276 GATEHOUSE AUSTIN $119.88 7276 GRANDE COMMUNICATION $2,077.96 7276 HART SOFTWARE $19.95 7276 HEARST NEWPAPERS LP $498.95 7276 LEXISNEXIS RISK SOLU $2,332.80 7276 MACAR INTERNATIONAL $3,750.00 7276 NAVEX GLOBAL INC $1,741.39 7276 PACER SERVICE CENTER $42.70 7276 QUORUM REPORT $1,080.00 7276 STAR-TELEGRAM INC $143.99 7276 STERICYCLE COMMUNICA $443.64 7276 STYLEBOOKS COM $130.00 7276 TEXAS TRIBUNE INC $899.00 7276 THE DALLAS MORNING N $314.67 7276 THE PRODUCTIVITY CEN $202.00 7276 TIME WARNER CABLE $1,693.38 7276 TRANS UNION LLC $744.47 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $17,382.00 7276 $8,734.00 7277 AMERICAN HERITAGE CO $4,203.41 7277 CINTAS $504.40 7277 ONEFORCE RESTAURATIO $5,865.00 7277 R & G CLARK INC DBA $1,700.00 7277 SERVPRO OF SOUTHWEST $650.00 7277 $1,250.00 7281 LATINWORKS MARKETING HUB HI $19,874,990.03 7286 AUS-TEX TOWING & REC $85.00 7286 FEDERAL EXPRESS CORP TC $48,486.88 7299 ALEJANDRO A REYES $560.00 7299 ALEXIS ORTIZ $560.00 7299 AMBER MCMICHAEL $1,980.00 7299 AMY RACQUEL GROTHE $140.00 7299 ANA C GODINO $130.00 7299 ANDREW STEPHEN GARRI $560.00 7299 ANTHONY JULIO COLON $800.00 7299 ANTHONY MICHAEL RAMI $280.00 7299 BELINDA HOUSE $360.00 7299 BENJAMIN EDWARD BOYD $320.00 7299 BRANDON GIBSON $130.00 7299 BRANDON STEHLE $140.00 7299 BRIAN FULTON $140.00 7299 CARLA MOSS $320.00 7299 CASSANDRA MYERS $140.00 7299 CESAR AUGUSTO BEATTI $1,080.00 7299 CHRISTIAN FELIPE DEL $800.00 7299 CHRISTOPHER BAKER $180.00 7299 CITY OF ABILENE $4,550.00 7299 CLIFTON HUNTER $160.00 7299 COTHRON'S SAFE AND L $1,002.00 7299 DANA ROBBINS $2,160.00 7299 DANIEL GUERRERO $280.00 7299 DANIEL S RAMOS $765.00 7299 DAVID BALBOA $130.00 7299 DEVONIA S LOUIS $160.00 7299 DION REED $930.00 7299 DOMINGO REYES $130.00 7299 DONALD LYNN MALMSTRO $160.00 7299 ELEPHANT PRODUCTIONS $3,008.00 7299 ERIC L GARCIA $260.00 7299 EXPRESSIONS IN VIDEO $1,800.00 7299 FRANCISCO C REYES $140.00 7299 FRANCISCO JAVIER MIR $1,600.00 7299 GEORGE ARANDA $2,775.00 7299 HERSCHEL E BUCK JR $140.00 7299 IGNACIO MENDEZ GRIFA $840.00 7299 IMILEY M HAWKINS $560.00 7299 ISMAEL ZARAGOZA CHAV $325.00 7299 JACOB WALKER $960.00 7299 JAMES P CHADWICK $822.50 7299 JAMES THOMAS MORALES $360.00 7299 JAMES W POE $140.00 7299 JARRETT PANTALLION $180.00 7299 JASON LEPAGE $1,620.00 7299 JASON NUSS $180.00 7299 JAVIER ROLANDO GALLE $260.00 7299 JAVIER RUIZ JR $130.00 7299 JEANNETTE NESOM $400.00 7299 JEFFREY LEHNERT $140.00 7299 JENTRY MORGAN COTTEN $800.00 7299 JERRY SEPULVEDA $140.00 7299 JOCELYN REYES $260.00 7299 JOHN MICHAEL ORTIZ $140.00 7299 JONATHAN DE LA ROSA $700.00 7299 JONATHAN PAUL HOUSER $140.00 7299 JORGE A BENAVIDES $180.00 7299 JORGE LUNA JR $1,260.00 7299 JOSE FLORES $260.00 7299 JOSE G HERNANDEZ $130.00 7299 JOSE R RAZO $203.13 7299 JOSE S HINOJOSA $720.00 7299 JOSHUA KEVIN MARTINE $130.00 7299 JUAN RODRIGUEZ $180.00 7299 JULIA ALICIA SILOS-G $360.00 7299 JULIAN PEREZ $1,600.00 7299 KEVIN E MOBLEY $480.00 7299 KIRK LYNN SMITH JR $180.00 7299 LUCAS TORRES JR $130.00 7299 LUIS MIGUEL FLORES $1,260.00 7299 LUIS TINAJERO $540.00 7299 MAJOR MOTORCYCLE ESC $8,801.50 7299 MANUEL A PRENSA $2,000.00 7299 MARCO A RIOS $180.00 7299 MARCO A RODRIGUEZ $720.00 7299 MARCO VELA $180.00 7299 MARCOS JIMENEZ $130.00 7299 MARLEN MALDONADO $130.00 7299 MAYRA BALDERAS $262.50 7299 MELISSA SALINAS $180.00 7299 MICHAEL H LARA $280.00 7299 MICHAEL JONES $1,800.00 7299 MICHAEL JOSEPH STEWA $245.00 7299 MICHAEL MUSICK $360.00 7299 MICHAEL'S KEYS INC HUB WO $359.50 7299 MODULAR INSTALLATION HUB HI $18,245.00 7299 MONICA ESTRELLA TREV $260.00 7299 MULTI SERVICE CORPOR $1,799.88 7299 NATHANIEL LEE ARNOLD $280.00 7299 NOE GUERRA $260.00 7299 OFF DUTY MANAGEMENT $5,220.00 7299 PHILLIP WHITEHEAD $4,400.00 7299 PITNEY BOWES PRESORT TC $426.26 7299 PITNEY BOWES PRESORT $1,932.39 7299 PRINTM PRO LTD HUB HI $1,251.30 7299 QUARTER MILE INC HUB HI $136.00 7299 RAQUEL OLIVER $400.00 7299 RENE CRUZ $720.00 7299 ROBERTO CISNEROS JR $1,200.00 7299 ROLANDO SAN MIGUEL $1,080.00 7299 RONALD G MARTIN JR $1,600.00 7299 ROSA ELENA IBARBO $3,200.00 7299 ROSS QUARLES $900.00 7299 RUSTY TYLER ADAIR SR $960.00 7299 SAMUEL A MENDOZA $260.00 7299 SHI GOVERNMENT SOLUT HUB AS $9,152.55 7299 SMITH PROTECTIVE SER $362,219.70 7299 TERRANCE L HORN $400.00 7299 TRAVIS BROWNING BRAT $720.00 7299 TRAY ARMSTRONG $180.00 7299 TROY ALLEN GILLIAM I $140.00 7299 TROY R OSBORNE JR $160.00 7299 TYCO FIRE AND SECURI $13,106.00 7299 VERBATIM REPORTING & $3,477.00 7299 WELDON LEE WEBER JR $1,080.00 7299 WILLIAM C MOORE $160.00 7299 WVENCE ANZALDUA JR $130.00 7367 1ST FIRE SAFETY LLC $825.00 7367 ACCO BRANDS USA LLC $319.01 7367 AT&T CORP $1,310.40 7367 BLUE GENIE ART INDUS $2,025.00 7367 FLEET MAINTENANCE OF $1,455.00 7367 FORMAX LLC $1,344.00 7367 FOSTER AND FREEMAN U $4,400.00 7367 GARRON LOTTERY PRODU $5,175.00 7367 HVAC TEAM MECHANICAL $7,231.25 7367 IDEMIA IDENTITY & SE $2,178.36 7367 KNIGHT SECURITY SYST $25,754.41 7367 L-3 COMMUNICATIONS S $2,540.50 7367 MICHAELS KEYS INC HUB WO $389.95 7367 N J MALIN & ASSOCIAT $1,525.80 7367 NATIONWIDE POWER SOL $892.08 7367 NET SOLUTIONS AND SE $350.00 7367 SMARTPLAY INTERNATIO $15,244.00 7367 SOUTHWEST TEXAS EQUI $624.04 7367 TEXAS TYPE $205.00 7368 FUENTES ADVANCED AUT HUB HI $6,492.64 7368 MAXWELL FORD INC $99.95 7368 US BANK NATIONAL ASS TC $203.75 7368 YOUNGBLOOD AUTOMOTIV $2,021.52 7516 AT&T CORP $2,830.80 7516 CELLCO PARTNERSHIP $54,170.17 7516 CENTURYLINK COMMUNIC $840.19 7526 AMERICAN HERITAGE CO $297.73 7526 CITY OF AUSTIN $249.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $195,797,375.66 TOTAL OF EXPENDITURES WITH HUBS $20,297,048.97 TOTAL OF EXPENDITURES WITH NON HUBS $175,500,326.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $49,116.89 _______________ TOTAL OF OTHER SERVICES $195,748,258.77 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $172.80 7300 AMERICAN HERITAGE CO $184.32 7300 ARTEMAX INC $734.00 7300 BARCODE WAREHOUSE $1,554.04 7300 DIVINE IMAGING INC $647.71 7300 DREAM RANCH OFFICE S HUB WO $1,672.10 7300 DREAM RANCH OFFICE S HUB WO $16,115.14 7300 FASTENAL COMPANY $180.30 7300 FRANKLIN COVEY PRODU $353.48 7300 GRAINGER $212.10 7300 HD SUPPLY FACILITIES $1,423.37 7300 HOME DEPOT USA INC $516.11 7300 JUST PAPERS HUB WO $3,561.00 7300 LIBERTY DATA PRODUCT TC $48.70 7300 LONGHORN OFFICE PROD HUB WO $3,388.50 7300 MICHAEL'S KEYS INC HUB WO $68.60 7300 MONO MACHINES LLC $3,630.27 7300 MORNING STAR INDUSTR $195.32 7300 NATIONAL BANKERS SUP $3,028.00 7300 OFFICE DEPOT $1,940.47 7300 OLMSTED-KIRK PAPER C $489.00 7300 PACK-MARK SHIPPING S $678.38 7300 PRINT MANAGEMENT PAR $906.88 7300 SID TOOL CO INC $84.15 7300 SMARTSIGN $605.52 7300 SOUTHERN COMPUTER WA $16.99 7300 STAPLES CONTRACT & C $164.64 7300 TEJAS OFFICE PRODUCT HUB HI $775.80 7300 TEX-AIR FILTERS / AI $173.16 7300 THE PUBLIC SAFETY ST $204.70 7300 ULINE INC $1,143.24 7300 V QUEST OFFICE MACHI HUB WO $27,440.05 7300 V QUEST OFFICE MACHI HUB WO $237.75 7300 $110.40 7304 HOME DEPOT USA INC $25.44 7304 SHELL $43.97 7304 SUN COAST RESOURCES $1,011.40 7304 US BANK NATIONAL ASS TC $2,443.38 7309 BEEHIVE SPECIALTY HUB WO $798,805.67 7309 BENSUSSEN DEUTSCH & $3,323.98 7312 GOLF CONNECTIONS LLC HUB WO $3,310.00 7312 P D MORRISON ENTERPR HUB BL $834.42 7328 HOME DEPOT USA INC $122.30 7328 V QUEST OFFICE MACHI HUB WO $30.99 7330 BLUE GENIE ART INDUS $860.80 7330 DREAM RANCH OFFICE S HUB WO $96.59 7330 HOME DEPOT USA INC $12.97 7330 MONO MACHINES LLC $56.60 7330 N J MALIN & ASSOCIAT $7,642.00 7330 TEXAS TYPE $90.00 7330 US BANK NATIONAL ASS TC $59.96 7334 A RIFKIN CO $455.24 7334 ADORAMA CAMERA INC $4,175.80 7334 AHI ENTERPRISES LLC HUB WO TC $74.34 7334 ALTEX COMPUTER & ELE $67.95 7334 BROTHERS FIX $1,193.97 7334 CDW GOVERNMENT INC $235.90 7334 CITY OF AUSTIN $90.00 7334 COTHRON'S SAFE AND L $639.80 7334 DIVINE IMAGING INC $126.07 7334 DREAM RANCH OFFICE S HUB WO $919.68 7334 ELECTRO-OPTIX INC $267.30 7334 FASTENAL COMPANY $70.20 7334 GOLF CONNECTIONS LLC HUB WO $17,022.18 7334 GRAINGER $426.09 7334 GT DISTRIBUTORS $484.60 7334 HD SUPPLY FACILITIES $4.94 7334 HOME DEPOT USA INC $464.48 7334 JERRYS ARTARAMA $652.34 7334 M H CONCEPTS INC $740.71 7334 MONO MACHINES LLC $64.16 7334 MULTI SERVICE CORPOR $2,152.36 7334 MULTI SERVICE CORPOR $309.89 7334 OFFICE DEPOT $27.42 7334 PAUL EVANS CARPET & $4,939.80 7334 PCV OPERATING INC $1,388.81 7334 RODZINA INDUSTRIES I $64.90 7334 SCHOOL OUTFITTERS LL $8,057.40 7334 SHI GOVERNMENT SOLUT HUB AS $485.68 7334 SOUTHERN COMPUTER WA $1,099.00 7334 THE PRICKLY PEAR GAL $4,420.00 7334 ULINE INC $2,401.43 7334 V QUEST OFFICE MACHI HUB WO $5,597.05 7334 V QUEST OFFICE MACHI HUB WO $1,764.30 7335 APPLE INC $404.00 7335 DREAM RANCH OFFICE S HUB WO $107.00 7335 GTS TECHNOLOGY SOLUT HUB WO $455.55 7335 SHI GOVERNMENT SOLUT HUB AS $2,092.25 7335 SHI GOVERNMENT SOLUT HUB AS $84.00 7335 SOUTHERN COMPUTER WA $3,755.40 7335 V QUEST OFFICE MACHI HUB WO $611.50 7373 GARRON LOTTERY PRODU $100,200.00 7374 ANIXTER INC $2,403.10 7374 GARRON LOTTERY PRODU $5,640.00 7374 SMARTPLAY INTERNATIO $13,992.56 7377 APPLE INC $852.00 7377 CDW GOVERNMENT INC $193.79 7377 CHECKPOINT SERVICES HUB WO $194.80 7377 DELL MARKETING LP $1,399.98 7377 GTS TECHNOLOGY SOLUT HUB WO $2,504.36 7377 MULTI SERVICE CORPOR $1,786.91 7377 SHI GOVERNMENT SOLUT HUB AS $13,505.06 7377 SOUTHERN COMPUTER WA $565.12 7377 SUMMUS INDUSTRIES IN HUB BL $26,848.80 7377 V QUEST OFFICE MACHI HUB WO $3,757.40 7377 V QUEST OFFICE MACHI HUB WO $185.94 7377 $169.99 7378 APPLE INC $15,229.98 7378 CDW GOVERNMENT INC $610.56 7378 DELL MARKETING LP $11,204.68 7378 SUMMUS INDUSTRIES IN HUB BL $1,779.00 7379 SUMMUS INDUSTRIES IN HUB BL $21,113.90 7380 AUDIO FIDELITY COMMU $3,127.90 7380 AVENU SLS HOLDINGS L $295.00 7380 CARAHSOFT TECHNOLGY $121,930.80 7380 DELL MARKETING LP $550.80 7380 FREEIT DATA SOLUTION $20,744.50 7380 INSIGHT PUBLIC SECTO $17,019.04 7380 INSIGHT PUBLIC SECTO $1,343.85 7380 NETSYNC NETWORK SOLU HUB HI $8,400.00 7380 OPTIV SECURITY INC $3,322.50 7380 SHI GOVERNMENT SOLUT HUB AS $21,094.64 7380 SHI GOVERNMENT SOLUT HUB AS $1,289.00 7380 SOLID BORDER INC HUB HI $15,825.00 7380 SQAD LLC $4,355.00 7380 $580.76 7406 LATINWORKS MARKETING HUB HI $138,590.42 7406 LOTTERY PAYMENTS UND -$45,000.00 7406 MOBILE MINI I INC $1,647.81 7406 PEERLESS EVENTS AND $4,313.00 7406 TYCO FIRE AND SECURI $326,514.00 7406 XEROX BUSINESS SOLUT $260,040.72 7411 DELL FINANCIAL SERVI $73,129.31 7411 NETSYNC NETWORK SOLU HUB HI $188,261.82 7411 SHI GOVERNMENT SOLUT HUB AS $193,373.79 7442 EAN HOLDINGS LLC $282.00 7510 SHI GOVERNMENT SOLUT HUB AS $1,275.90 7510 V QUEST OFFICE MACHI HUB WO $1,915.09 7510 V QUEST OFFICE MACHI HUB WO $5,021.95 7517 SHI GOVERNMENT SOLUT HUB AS $6,989.70 7517 SOUTHERN COMPUTER WA $93.25 7517 V QUEST OFFICE MACHI HUB WO $1,995.90 7517 V QUEST OFFICE MACHI HUB WO $462.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,562,744.50 TOTAL OF EXPENDITURES WITH HUBS $1,540,107.58 TOTAL OF EXPENDITURES WITH NON HUBS $1,022,636.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,799.18 _______________ TOTAL OF COMMODITY PURCHASING $2,559,945.32 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7206 360 WRAPS, INC. HUB WO $15,443.49 7206 A PLUS JANITORIAL AN HUB HI $1,200.00 7206 ACL FACILITY SOLUTIO HUB HI $33,095.99 7206 ACTION FIRE ALARM, L HUB WO $386.14 7206 ANCIRA ENTERPRISES HUB HI $1,107,220.97 7206 BUSINESS ASSETS, INC HUB BL $3,335,530.13 7206 C-6 DISPOSAL SYSTEMS HUB HI $2,509.59 7206 CAPITOL CITY JANITOR HUB HI $41,778.23 7206 FLORES & ASSOCIATES HUB HI $30,491.88 7206 HIGH TOP TALENT AND HUB BL $35,440.00 7206 HT STAFFING SOLUTION HUB WO $9,450.00 7206 KJK LOGISTICS INCORP HUB WO $16,859.09 7206 OSTOS LLC DBA PROFOR HUB HI $80,682.56 7206 P D MORRISON ENTERPR HUB BL $44,637.54 7206 SRI MONOGRAMMING HUB WO $63,080.28 7206 TANNER ELECTRONICS, HUB WO $4,189.35 7206 TEAM MAINTENANCE, IN HUB AS $13,446.68 7206 THE ALAMO TRAVEL GRO HUB HI $840.00 7206 VANGUARD FIRE SYSTEM HUB WO $3,953.48 7253 SOUTHERN DATACOM INC HUB WO $61,958.76 7273 BUSINESS ASSETS, INC HUB BL $28,332.88 7273 KJK LOGISTICS INCORP HUB WO $267,982.54 7273 WORTHINGTON PAPER CO HUB BL $2,182,437.50 7275 A BETTER ANSWER HUB WO $1,094.61 7275 BRAVO TECHNICAL RESO HUB WO $103,354.01 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,485,395.70 TOTAL OF EXPENDITURES WITH HUBS $7,485,395.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $7,485,395.70 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.