HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 460 TEXAS BD OF PROF ENGINEERS & LAND SU 460 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. 460 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 THE ABNEY GROUP INC HUB WO $11,386.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,386.20 TOTAL OF EXPENDITURES WITH HUBS $11,386.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $11,386.20 ********* SPECIAL TRADE : 7266 BIGGS PLUMBING CO IN $895.00 7266 BLACKMON-MOORING $6,985.00 7266 COTHRONS SAFE AND LO $1,376.75 7266 J S ELECTRIC INC HUB WO $1,276.92 7266 JM ENGINEERING LLC HUB WO $28,781.24 7266 JM ENGINEERING LLC $386.50 7266 KNIGHT SECURITY SYST $412.43 7338 GREENWAY LANDSCAPING $10,590.96 7338 MARGARET AMBROSINO HUB WO $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $52,204.80 TOTAL OF EXPENDITURES WITH HUBS $31,558.16 TOTAL OF EXPENDITURES WITH NON HUBS $20,646.64 _______________ TOTAL OF SPECIAL TRADE $52,204.80 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $2,250.00 7256 MANAGED RESPONSE $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,950.00 TOTAL OF EXPENDITURES WITH HUBS $2,250.00 TOTAL OF EXPENDITURES WITH NON HUBS $700.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,950.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $78.23 7204 ARTHUR J GALLAGHER R $14,784.77 7211 TARGET CORPORATION $50.00 7211 TAYLOR CORPORATION $824.98 7211 TEXAS BOARD OF PROFE $600.00 7253 CONFIDENTIAL $821.79 7253 CONFIDENTIAL $799.57 7253 CONFIDENTIAL $3,550.51 7253 EDMUNDO R GONZALEZ J TC $47.06 7253 UT-AUSTIN SCHOOL OF $869.00 7262 C D W GOVERNMENT INC $4,753.07 7262 FREEIT DATA SOLUTION $2,623.50 7262 SOFTWARE ONE INC $202.86 7262 TECHNIQUE DATA SYSTE $1,750.00 7262 V P IMAGING INC $10,335.30 7267 TECHNIQUE DATA SYSTE $425.00 7267 ZEROWAIT CORPORATION $1,768.00 7273 ANDERTON GROUP INC HUB WO $64,161.88 7273 ART HALL TROPHIES IN $79.80 7273 MILLER IMAGING AND D HUB WO $219.58 7273 TL ABBOTT INVESTMENT TC $3,250.00 7276 AMAZON WEB SERVICES $3,046.88 7276 AT&T WIRELESS SERVIC $882.98 7276 CONSTANT CONTACT INC $6,688.00 7276 QUORUM REPORT $360.00 7276 REED ELSEVIER INC $1,440.72 7276 TIME WARNER ENTERTAI $3,594.24 7276 WEST PUBLISHING CORP $765.00 7277 BLACKMON-MOORING $2,271.00 7277 JERICSON INC DBA $895.00 7277 SIMPLY KLEAN LLC HUB BL $3,000.00 7277 TIM KIRKMAN $12,406.88 7286 FEDEX GOVERNMENT SER TC $7,415.15 7286 LONE STAR HOLDING LL $187.95 7299 A B C PEST CONTROL I $436.00 7299 ADT SECURITY SERVICE $605.16 7299 ADT SECURITY SERVICE $182.94 7299 AUSTIN POLICE DEPART $110.00 7299 BILL CARSON DESIGN I $650.00 7299 INTEGRITY LEGAL SUPP $1,195.25 7299 PITNEY BOWES PRESORT TC $3,399.23 7299 PITNEY BOWES PRESORT TC $375.64 7299 RWL INC DBA AAA FILT $928.00 7299 SAFEQUIP $708.00 7367 ATC BUSINESS SOLUTIO HUB WO $2,244.00 7516 TC TECH SYSTEMS HUB HI $2,313.36 7526 CITY OF AUSTIN $862.22 7526 TEXAS DISPOSAL SYSTE $2,257.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $171,215.94 TOTAL OF EXPENDITURES WITH HUBS $71,938.82 TOTAL OF EXPENDITURES WITH NON HUBS $99,277.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,487.08 _______________ TOTAL OF OTHER SERVICES $156,728.86 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $74.08 7300 AUSTIN BUDGET SIGNS $115.00 7300 C D W GOVERNMENT INC $291.64 7300 CARLA J SCHAEFER HUB WO $3,413.61 7300 EVCO PARTNERS LP HUB WO $1,505.42 7300 EVCO PARTNERS LP HUB WO TC $781.65 7300 HD SUPPLY FACILITIES TC $361.88 7300 HD SUPPLY FACILITIES $871.50 7300 HEB FOOD-DRUGS #11/2 $103.92 7300 HOME DEPOT U S A INC $83.34 7300 LIBERTY DATA PRODUCT TC $11.64 7300 LONGHORN OFFICE PROD HUB WO $3,657.02 7300 M&A GLOBAL CARTRIDGE TC $67.06 7300 M&A GLOBAL CARTRIDGE $151.73 7300 MONO MACHINES LLC TC $540.01 7300 OFFICE DEPOT INC $315.70 7300 PDME INC HUB BL TC $10.00 7300 STAPLES CONTRACT & C TC $264.22 7300 STAPLES CONTRACT & C $51.98 7300 TARGET STORES $25.98 7300 V-QUEST OFFICE MACHI HUB WO $77.52 7309 CARLA J SCHAEFER HUB WO $10,202.16 7334 AHI ENTERPRISES LLC HUB WO TC $155.67 7334 AMAZON MARKETPLACE U $259.79 7334 CARLA J SCHAEFER HUB WO $854.80 7334 EVCO PARTNERS LP HUB WO $708.86 7334 HOBBY LOBBY $18.98 7334 HOME DEPOT U S A INC $2,339.10 7334 SOUTHWEST STAMP AND $2,367.60 7334 TC TECH SYSTEMS HUB HI $260.00 7334 VARIDESK LLC $405.00 7335 C D W GOVERNMENT INC $558.42 7335 ITECH ENTERPRISES LL HUB HI $4,569.68 7374 LONGHORN OFFICE PROD HUB WO $4,258.95 7377 C D W GOVERNMENT INC $2,743.13 7377 DELL MARKETING LP $346.25 7377 OPTIV SECURITY INC $217.50 7378 C D W GOVERNMENT INC $3,197.96 7378 DELL MARKETING LP $9,118.45 7380 BASECAMP LLC $376.71 7380 C D W GOVERNMENT INC $483.39 7380 CRITICAL RESEARCH CO $247.50 7380 MTM TECHNOLOGIES INC $459.48 7380 OPTIV SECURITY INC $2,675.43 7380 SHI GOVERNMENT SOLUT HUB AS $1,398.45 7380 V P IMAGING INC $3,525.00 7406 SHARP ELECTRONICS CO $17,960.92 7517 C D W GOVERNMENT INC $181.05 7517 TC TECH SYSTEMS HUB HI $720.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $83,385.13 TOTAL OF EXPENDITURES WITH HUBS $32,647.87 TOTAL OF EXPENDITURES WITH NON HUBS $50,737.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,266.21 _______________ TOTAL OF COMMODITY PURCHASING $81,118.92 **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.