HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 542 CANCER PREVENTION AND RESEARCH INSTI 542 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. 542 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $42,000.00 7245 WEAVER & TIDWELL LLP $57,111.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $99,111.25 TOTAL OF EXPENDITURES WITH HUBS $42,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $57,111.25 _______________ TOTAL OF PROFESSIONAL SERVICES $99,111.25 ********* OTHER SERVICES : 7243 ENTERPRISE TRAINING $2,443.00 7243 LEARNING TREE INTERN $1,974.00 7253 BUSINESS & FINANCIAL HUB HI $81,233.75 7253 CAROL PRIVES $49,000.00 7253 COHNREZNICK LLP $37,176.38 7253 COLIN TURNBULL CONSU $43,000.00 7253 CSRA LLC $8,338,638.77 7253 DAVID SHOEMAKER $63,600.00 7253 DIANA STEELE $14,438.00 7253 DUKE CANCER INSTITUT $43,000.00 7253 GINETTE SERRERO $11,000.00 7253 ICON CLINICAL RESEAR $160,625.00 7253 JACK GELTOSKY $81,300.00 7253 KELLY BOLTON $43,000.00 7253 KRISTINE SWIDEREK $14,667.00 7253 MARGARET TEMPERO $49,000.00 7253 MYLES AVERY BROWN $11,250.00 7253 NANCY LEE $34,750.00 7253 PERRYMAN CONSULTANTS $165,000.00 7253 PETER JONES $49,000.00 7253 RICHARD KOLODNER $73,350.00 7253 RICHARD O'REILLY $49,000.00 7253 ROSS BROWNSON $34,750.00 7253 ROY COSAN $43,000.00 7253 SANJIV GAMBHIR $36,500.00 7253 SRA INTERNATIONAL IN $105,240.53 7253 STEPHEN W WYATT $70,000.00 7253 TEXHAHN MEDIA INC DB $148,233.81 7253 THOMAS CURRAN $49,000.00 7253 THOMAS SELLERS $36,500.00 7253 YUDELL ISIDORE PLLC $72,675.00 7258 BAKER & BOTTS LLP $159,028.00 7262 SHI GOVERNMENT SOLUT HUB AS -$1,608.00 7267 DELL MARKETING LP $4,567.18 7267 GTS TECHNOLOGY SOLUT HUB WO $294.67 7273 $363.72 7275 CLOUD CONSULTING SER $53,283.75 7275 GTS TECHNOLOGY SOLUT HUB WO $498,646.85 7275 SHI GOVERNMENT SOLUT HUB AS $12,000.00 7275 SOGETI USA $22,334.81 7275 $1,369.00 7276 CARAHSOFT TECHNOLOGY $23,450.55 7276 DELL MARKETING LP $366.20 7276 GTS TECHNOLOGY SOLUT HUB WO $9,341.94 7276 MELTWATER NEWS US IN $7,612.00 7276 PITCHBOOK DATA INC $21,000.00 7276 SAVVY TECHNOLOGY SOL HUB AS $5,630.00 7276 SHI GOVERNMENT SOLUT HUB AS $31,179.26 7276 TEQSYS INC HUB WO $36,625.81 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $1,450.23 7276 WEST PUBLISHING CORP $2,032.00 7276 $13,914.77 7286 FEDERAL EXPRESS CORP TC $947.78 7299 RED FLAG REPORTING $2,750.00 7299 SWIFT SOLUTIONS EVEN HUB WO $2,502.50 7367 ACCO BRANDS USA LLC $738.02 7367 DELL MARKETING LP $142.48 7516 AT&T MOBILITY NATION $14,594.04 7516 VERIZON WIRELESS SER $18,128.45 7526 SHRED-IT US JV LLC $706.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,955,862.73 TOTAL OF EXPENDITURES WITH HUBS $675,846.78 TOTAL OF EXPENDITURES WITH NON HUBS $10,280,015.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $947.78 _______________ TOTAL OF OTHER SERVICES $10,954,914.95 ********* COMMODITY PURCHASING : 7300 GTS TECHNOLOGY SOLUT HUB WO $626.30 7300 OFFICE DEPOT #155 $37.45 7300 R W GONZALEZ OFFICE HUB HI $801.63 7300 SHI GOVERNMENT SOLUT HUB AS $5,670.00 7300 V QUEST OFFICE MACHI HUB WO $8,217.20 7300 $146.65 7334 R W GONZALEZ OFFICE HUB HI $19.32 7334 V QUEST OFFICE MACHI HUB WO $417.85 7334 VARI SALES CORPORATI $873.00 7334 $875.38 7335 $486.43 7377 DELL MARKETING LP $6,953.38 7377 GTS TECHNOLOGY SOLUT HUB WO $6,859.45 7377 LENOVO (UNITED STATE $378.00 7377 VARI SALES CORPORATI $351.00 7377 $3,185.41 7378 DELL MARKETING LP $32,643.70 7378 $252.99 7380 CARAHSOFT TECHNOLOGY $26,309.40 7380 DELL MARKETING LP $717.60 7380 DLT SOLUTIONS LLC $547.00 7380 FREEIT DATA SOLUTION $5,486.96 7380 GTS TECHNOLOGY SOLUT HUB WO $19,156.80 7380 SHI GOVERNMENT SOLUT HUB AS $36,766.98 7380 SHI GOVERNMENT SOLUT HUB AS $3,216.00 7380 SITEIMPROVE INC $10,881.00 7380 SOFTWARE ONE INC $143,294.44 7380 TECH ORCHARD LLC $6,346.00 7380 $999.90 7406 CANON USA INC $11,120.65 7406 XEROX CORPORATION $5,032.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $338,670.03 TOTAL OF EXPENDITURES WITH HUBS $81,751.53 TOTAL OF EXPENDITURES WITH NON HUBS $256,918.50 _______________ TOTAL OF COMMODITY PURCHASING $338,670.03 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 542 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 INNOVATIONEVENTMANAG HUB WO $13,843.36 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,843.36 TOTAL OF EXPENDITURES WITH HUBS $13,843.36 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $13,843.36 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.