HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 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. 580 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 TAYLOR PC REPAIR $4,520.00 7266 $59.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,579.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,579.94 _______________ TOTAL OF SPECIAL TRADE $4,579.94 ********* PROFESSIONAL SERVICES : 7245 BANK OF NEW YORK MEL $28,850.00 7245 FIRSTSOUTHWEST A DIV $180,168.76 7245 WELLS FARGO BANK $307,479.35 7248 TEXAS ALCOHOL AND DR TC $64.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $516,562.61 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $516,562.61 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64.50 _______________ TOTAL OF PROFESSIONAL SERVICES $516,498.11 ********* OTHER SERVICES : 7211 TEXAS CAPITOL TRADER $5,635.00 7218 SOUTH CENTRAL SUPPLY HUB WO $33.00 7218 UNIVERSITY OF TEXAS $5,170.88 7242 INSIGHT PUBLIC SECTO $400.00 7243 ACTIVE CYBER LLC $5,333.34 7243 AMERICAN PLANNING AS $130.00 7243 CARLOS TORRES-VERDIN $4,000.00 7243 DARLA CLOUD HUB WO $3,559.98 7243 GOVERNMENT PROCUREME HUB WO $310.00 7243 HORIZONS SOUTHWEST M HUB AI $3,193.92 7243 MANAGEMENT CONCEPTS $849.00 7243 ROBERT M LEWIS $4,000.00 7243 RYZAC INC $408.02 7243 SKILLPATH SEMINARS $149.00 7243 TEXAS WATER FOUNDATI $12,000.00 7243 TEXAS WATER JOURNAL $25.00 7243 TNRIS TECHNICAL TRAI $4,770.00 7243 UNIVERSITY OF TEXAS $27,585.00 7243 $30,388.51 7253 AECOM TECHNICAL SERV $519,194.03 7253 ALLIANCE WORK PARTNE $6,125.72 7253 AUSTIN COMMUNITY COL $35,191.09 7253 CRITICAL MENTION $4,800.00 7253 DANIEL B STEPHENS & $267,954.42 7253 ENERGAGE LLC $4,999.00 7253 GSI ENVIRONMENTAL IN $304,026.07 7253 HALFF ASSOCIATES INC $363,318.10 7253 HDR ENGINEERING INC $237,804.88 7253 HOWARD S SEITZMAN $2,250.00 7253 INNOVATION EVENT MAN HUB WO $20,964.00 7253 LOWER COLORADO RIVER $70,153.00 7253 LRE WATER LLC $8,751.15 7253 ROBERT L GULLEY $9,568.29 7253 SPROUT SOCIAL INC $1,788.00 7253 UNIVERSITY OF TEXAS $19,986.89 7253 UNIVERSITY OF TEXAS $327,240.89 7253 $398.00 7258 BRACEWELL LLP $1,470.00 7262 AQUAVEO $975.00 7262 BLUE MARBLE GROUP $1,100.00 7262 CATAPULT SYSTEMS LLC $31,200.00 7262 DATASPAN HOLDINGS IN $1,880.00 7262 DELL MARKETING LP $11,433.10 7262 ESRI INC $81,506.75 7262 EXECUTIVE INFORMATIO $1,460.50 7262 GHG CORPORATION HUB HI $6,952.40 7262 GOLDEN SOFTWARE LLC $306.00 7262 GROUPWARE INC $13,081.50 7262 HAL SYSTEMS CORPORAT $2,093.00 7262 INSIGHT PUBLIC SECTO $582.40 7262 INTERGRAPH CORP DBA $12,786.00 7262 NORTHBRIDGE GROUP IN $86,400.00 7262 PUREHM US INC $1,600.00 7262 QCOHERENT SOFTWARE L $2,257.00 7262 RFD & ASSOCIATES INC HUB WO $45,833.26 7262 SHI GOVERNMENT SOLUT HUB AS $8,146.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,300.20 7262 SOFTWARE ONE INC $28,446.96 7262 SPECIALTY DEVICES IN $1,600.00 7262 ZIEGNER TECHNOLOGIES $14,697.43 7262 $600.00 7267 NEURALOG LP $990.00 7267 PRESIDIO NETWORKED S $32,312.11 7267 SOUTH CENTRAL SUPPLY HUB WO $392.91 7272 AIRGAS USA LLC $3.96 7273 FIRSTSOUTHWEST A DIV $1,258.79 7273 MILLER IMAGING AND D HUB WO $146.00 7273 TX DEPARTMENT OF TRA $1,249.92 7273 UNIVERSITY OF TEXAS $3,967.56 7273 $1,067.74 7275 ACTIVE CYBER LLC $10,666.66 7275 APPLIED GEOGRAPHICS $73,575.29 7275 MUNICIPAL ADVISORY C $50,000.00 7275 NATIONAL HUMAN RESOU HUB WO $73,161.25 7275 NORTHBRIDGE GROUP IN $342,503.50 7275 RFD & ASSOCIATES INC HUB WO $17,365.00 7275 SITEIMPROVE INC $10,264.41 7275 WOLTERS KLUWER FINAN $2,177.28 7276 AT&T $2,280.00 7276 CANTO INC $4,800.00 7276 CARAHSOFT TECHNOLOGY $2,070.36 7276 CARTODB INC $15,215.00 7276 CHARTER COMMUNICATIO $4,850.47 7276 CHARTER COMMUNICATIO $8,823.04 7276 COLUMBIA BOOKS INC $429.00 7276 COMCAST BUSINESS $1,630.32 7276 ENERGAGE LLC $4,000.00 7276 ENHANCESOFT LLC $1,920.00 7276 FIRST AMERICAN DATA $3,750.00 7276 MUNICIPAL ADVISORY C $39,550.00 7276 MUNICIPAL ADVISORY C $4,550.00 7276 REFINITIV GLOBAL MAR $9,228.00 7276 REV COM INC $204.90 7276 SAVVY TECHNOLOGY SOL HUB AS $14,999.00 7276 SET SOLUTIONS INC $6,771.87 7276 SHI GOVERNMENT SOLUT HUB AS $2,161.00 7276 TEXASADMINCOM INC $26,600.00 7276 THOMSON REUTERS - WE $7,083.00 7276 WHETHER OR KNOT LLC $10,200.00 7276 $12,292.91 7277 EAST DALLAS RESIDENT $3,120.00 7281 TEXAS FLOODPLAIN MAN $850.00 7281 YOURMEMBERSHIPCOM IN $195.00 7281 $32,417.59 7284 AECOM TECHNICAL SERV $62,499.93 7286 AGM CONTAINER CONTRO $147.06 7286 AMERICAN FASTENERS I $65.00 7286 CAMPBELL SCIENTIFIC $382.90 7286 FED EX TC $7,094.24 7286 MET ONE INSTRUMENTS $895.00 7286 R M YOUNG COMPANY IN $131.69 7286 SOUTH CENTRAL SUPPLY HUB WO $747.62 7286 ZAKARIA SIHALLA HUB BL $15.00 7286 $355.56 7299 ADT SECURITY SERVICE $575.28 7299 APPLIED GEOGRAPHICS $6,375.00 7299 AUTOMATIC SYNC TECHN $1,933.56 7299 CAPTIONSOURCE LLC HUB WO $6,661.25 7299 COMMUNICATION BY HAN HUB WO $8,613.00 7299 ELECTRONIC DATA CARR $45,971.20 7299 INSIGHT PUBLIC SECTO $14,340.90 7299 MCCOY ROCKFORD DBA R $855.00 7299 MORPHO USA INC $39.05 7299 MORPHOTRUST USA INC $39.05 7299 SUPERIOR ALARMS $180.00 7299 SYNOPTIC DATA CORP $7,500.00 7299 U S GEOLOGICAL SURVE $16,800.00 7299 XEROX CORPORATION $406.00 7367 FLORES AND ASSOCIATE HUB HI $1,177.78 7367 HACH COMPANY $3,859.91 7367 MITCHELL ADDING MACH $321.50 7367 ONSET COMPUTER CORP $29.00 7367 SPECIALTY DEVICES IN $1,460.00 7367 SUBSEA TECHNOLOGIES $285.00 7367 XTREME XHIBITS BY SK HUB WO $327.68 7367 YSI INCORPORATED $615.00 7368 US BANK NATIONAL ASS TC $8,161.71 7368 US BANK NATIONAL ASS -$10.00 7368 $603.21 7516 AT&T $183.00 7516 AT&T MOBILITY NATION $29,794.63 7516 HACH COMPANY $301.00 7516 NOVOTECH TECHNOLOGIE $1,200.00 7516 STROHMAN ENTERPRISE $4,070.63 7526 WASTE CONNECTIONS LO $682.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,747,941.00 TOTAL OF EXPENDITURES WITH HUBS $217,060.25 TOTAL OF EXPENDITURES WITH NON HUBS $3,530,880.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,255.95 _______________ TOTAL OF OTHER SERVICES $3,732,685.05 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $637.47 7300 AHI ENTERPRISES LLC HUB WO TC $249.36 7300 ALTEX COMPUTER & ELE $24.31 7300 BOSWORTH PAPERS INC $7,480.36 7300 BULLCHASE INC HUB WO $502.93 7300 BULLCHASE INC HUB WO TC $27.06 7300 CENTEX BATTERIES LLC $4,437.00 7300 DREAM RANCH OFFICE S HUB WO $457.25 7300 HD SUPPLY FACILITIES $120.49 7300 LIBERTY DATA PRODUCT TC $63.10 7300 LOUIS A HERNANDEZ IN HUB HI $2,281.77 7300 MONO MACHINES LLC $1,493.70 7300 MONO MACHINES LLC TC $102.24 7300 PDME INC HUB BL $5,851.57 7300 PROFESSIONAL PLOTTER $1,000.00 7300 SOUTH CENTRAL SUPPLY HUB WO $9,938.72 7300 SOUTHERN COMPUTER WA $4,058.12 7300 STAPLES INC TC $10.68 7300 TAB PRODUCTS CO LLC $843.82 7300 TX DEPARTMENT OF TRA $987.00 7300 ULINE INC $241.31 7300 UT - AUSTIN SCHOOL O $1,611.47 7300 V QUEST OFFICE MACHI HUB WO $215.80 7300 WEST MARINE PRODUCTS $8.99 7300 ZAKARIA SIHALLA HUB BL $495.00 7300 $3,104.94 7304 AIRGAS USA LLC $62.62 7304 ARNOLD OIL COMPANY O $8.54 7304 SOUTH CENTRAL SUPPLY HUB WO $292.74 7304 US BANK NATIONAL ASS TC $40,326.78 7304 WESTBROOK METALS INC $25.49 7309 AUSTIN DIGITAL PRINT $6,814.32 7309 BEEHIVE SPECIALTY HUB WO $7,975.83 7309 NEW RESOURCES GROUP $1,485.00 7309 SWAG NECESSITIES LLC HUB HI $8,135.00 7309 $622.00 7310 FOX SCIENTIFIC INC HUB HI $2,671.29 7310 ZAKARIA SIHALLA HUB BL $50.00 7310 $93.78 7328 AMERICAN FASTENERS I $1,068.00 7328 H J LOCKHART METAL S $2,910.00 7328 MET ONE INSTRUMENTS $3,391.50 7328 SOUTH CENTRAL SUPPLY HUB WO $17,372.98 7328 WEST MARINE PRODUCTS $11.15 7328 ZAKARIA SIHALLA HUB BL $525.00 7328 $1,903.99 7330 ALTEX COMPUTER & ELE $69.44 7330 ARNOLD OIL COMPANY O $233.37 7330 BUMPER MANUFACTURING $4,702.41 7330 HACH COMPANY $6,815.00 7330 MAGNUM CUSTOM TRAILE $399.23 7330 SOUTH CENTRAL SUPPLY HUB WO $2,431.15 7330 US BANK NATIONAL ASS TC $2,614.73 7330 WEST MARINE PRODUCTS $15.00 7330 WESTBROOK METALS INC $2,751.63 7330 $275.01 7333 $19.96 7334 ABM IRRIGATION INC $1,120.00 7334 AGM CONTAINER CONTRO $697.40 7334 AHI ENTERPRISES LLC HUB WO $531.61 7334 AHI ENTERPRISES LLC HUB WO TC $2,086.79 7334 ALTEX COMPUTER & ELE $16.68 7334 AUSTIN FABRICATION I $2,932.00 7334 BOOTHSTER INC $2,002.80 7334 BULLCHASE INC HUB WO $92.18 7334 CAMPBELL SCIENTIFIC $49,377.86 7334 CENTEX BATTERIES LLC $10,880.00 7334 FARRWEST ENVIRONMENT HUB WO $1,774.65 7334 GEOTECH ENVIRONMENTA $427.03 7334 GRAINGER -$87.90 7334 H J LOCKHART METAL S $4,850.00 7334 HACH COMPANY $39,837.46 7334 LOUIS A HERNANDEZ IN HUB HI $104.52 7334 MCCOY ROCKFORD DBA R $5,901.57 7334 MET ONE INSTRUMENTS $45,009.00 7334 METER GROUP INC USA $23,668.10 7334 MITCHELL ADDING MACH $906.31 7334 MONO MACHINES LLC $84.47 7334 NOVA SAFETY PRODUCTS $885.50 7334 ONSET COMPUTER CORP $769.00 7334 PDME INC HUB BL $5,726.89 7334 R M YOUNG COMPANY IN $25,515.98 7334 RODZINA INDUSTRIES I $39.80 7334 SOLARCARFT INC $20,810.00 7334 SOUTH CENTRAL SUPPLY HUB WO $1,950.00 7334 SOUTH CENTRAL SUPPLY HUB WO $53,541.23 7334 SOUTHERN COMPUTER WA $197.10 7334 SQUARE GROVE LLC $23,530.01 7334 STAPLES INC TC $8.67 7334 TEXAS MEDIA SYSTEMS HUB WO $1,261.99 7334 ULINE INC $711.02 7334 V QUEST OFFICE MACHI HUB WO $35.90 7334 VARI SALES CORPORATI $2,620.20 7334 VERSARE SOLUTIONS LL $1,823.45 7334 W2 DESIGN BUILD LLC $2,500.00 7334 WATER MONITORING SOL HUB WO $2,410.00 7334 WEST MARINE PRODUCTS $393.34 7334 WESTBROOK METALS INC $12.48 7334 XTREME XHIBITS BY SK HUB WO $2,190.23 7334 ZAKARIA SIHALLA HUB BL $23,498.20 7334 $7,034.61 7335 FONDRIEST ENVIRONMEN $864.00 7335 PRESIDIO NETWORKED S $4,605.65 7335 PROFESSIONAL PLOTTER $574.90 7335 SHI GOVERNMENT SOLUT HUB AS $106.13 7335 SOLINST CANADA LTD $903.73 7335 SOUTH CENTRAL SUPPLY HUB WO $120.00 7335 SOUTH CENTRAL SUPPLY HUB WO $647.88 7335 ZAKARIA SIHALLA HUB BL $1,132.50 7335 $176.33 7371 POLARIS SALES INC $17,843.64 7372 FOUR STARS FORD HUB HI $32,202.00 7372 HENRIETTA DCJR LLC HUB HI $30,812.20 7373 SOUTH CENTRAL SUPPLY HUB WO $21,800.00 7374 GTS TECHNOLOGY SOLUT HUB WO $867.63 7374 SOUTH CENTRAL SUPPLY HUB WO $3,000.00 7374 TEXAS MEDIA SYSTEMS HUB WO $7,596.99 7377 ALTEX COMPUTER & ELE $273.85 7377 AMAZON WEB SERVICES $64.98 7377 CDW GOVERNMENT INC $2,061.00 7377 COMMONWEALTH TRADING HUB BL $56.54 7377 GTS TECHNOLOGY SOLUT HUB WO $9,379.90 7377 PDME INC HUB BL $100.13 7377 SHI GOVERNMENT SOLUT HUB AS $540.35 7377 SOUTH CENTRAL SUPPLY HUB WO $4,033.61 7377 SOUTH CENTRAL SUPPLY HUB WO $187.99 7377 SOUTHERN COMPUTER WA $5,882.53 7377 SOUTHERN COMPUTER WA $807.51 7377 THE PERSONAL COMPUTE HUB HI $58.79 7377 V QUEST OFFICE MACHI HUB WO $14.50 7377 $254.48 7378 GTS TECHNOLOGY SOLUT HUB WO $285,128.84 7378 SHI GOVERNMENT SOLUT HUB AS $3,377.04 7379 GTS TECHNOLOGY SOLUT HUB WO $99,722.82 7379 KUDELSKI SECURITY IN $59,597.02 7380 BLUE MARBLE GROUP $440.00 7380 CARAHSOFT TECHNOLOGY $56,030.63 7380 CDW GOVERNMENT INC $1,880.52 7380 DATAWATCH CORPORATIO $3,990.00 7380 ENVIRONMENTAL SIMULA $3,600.00 7380 ENVIRONMENTAL SIMULA $6,000.00 7380 EPIGNOSIS LLC $2,988.00 7380 ESRI INC $136,631.20 7380 HAL SYSTEMS CORPORAT $1,020.00 7380 IHS GLOBAL INC $35,475.54 7380 INSIGHT PUBLIC SECTO $10,071.42 7380 PREZI INC $4,800.00 7380 SEEQUENT USA INC $10,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $44,809.90 7380 SHI GOVERNMENT SOLUT HUB AS $56,037.96 7380 SOFTWARE ONE INC $16,128.00 7380 SOLID BORDER INC HUB HI $3,244.50 7380 THE MATHWORKS INC $2,520.00 7380 WOLTERS KLUWER FINAN $785.04 7380 $2,322.32 7406 ALLTERRA CENTRAL INC $196.00 7406 CITY OF ABILENE $77.00 7406 IMAGENET CONSULTING $4,506.83 7406 SPECIALTY DEVICES IN $1,630.00 7406 XEROX CORPORATION $88,884.34 7406 $362.64 7517 AT&T MOBILITY NATION $1,796.32 7517 DATAVOX INC $5,494.54 7517 SOUTH CENTRAL SUPPLY HUB WO $109.98 7517 SOUTH CENTRAL SUPPLY HUB WO $185.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,628,808.87 TOTAL OF EXPENDITURES WITH HUBS $760,588.49 TOTAL OF EXPENDITURES WITH NON HUBS $868,220.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45,489.41 _______________ TOTAL OF COMMODITY PURCHASING $1,583,319.46 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 580 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 BLANTON & ASSOCIATES HUB WO $4,732.50 7253 BLANTON & ASSOCIATES HUB WO $208.80 7253 BLANTON & ASSOCIATES HUB WO $4,377.50 7253 BLANTON & ASSOCIATES HUB WO $107.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,426.27 TOTAL OF EXPENDITURES WITH HUBS $9,426.27 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,426.27 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.