HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 SIRIUS COMPUTER SOLU -$8,300.31 7299 THE PERSONAL COMPUTE HUB HI $1,375.66 7367 LIFE TECHNOLOGIES CO $44,820.00 7516 DIRECTV -$74.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,821.30 TOTAL OF EXPENDITURES WITH HUBS $1,375.66 TOTAL OF EXPENDITURES WITH NON HUBS $36,445.64 _______________ TOTAL OF OTHER SERVICES $37,821.30 ********* COMMODITY PURCHASING : 7300 C C CREATIONS LTD -$190.77 7334 ELECTRA LINK INC -$632.88 7373 LIFE TECHNOLOGIES CO -$44,820.00 7374 THE PERSONAL COMPUTE HUB HI -$1,375.66 7385 INSIGHT INVESTMENTS -$109,087.80 7415 WORKDAY INC $2,785,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,628,892.89 TOTAL OF EXPENDITURES WITH HUBS -$1,375.66 TOTAL OF EXPENDITURES WITH NON HUBS $2,630,268.55 _______________ TOTAL OF COMMODITY PURCHASING $2,628,892.89 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACO MECHANICAL LTD $89,808.00 7341 AECOM TECHNICAL SERV $2,005,961.97 7341 AGGIELAND CONSTRUCTI HUB WO $109,515.00 7341 ALAN BOEDEKER DBA SE $4,485.00 7341 ALPHA BUILDING CORPO HUB WO $137,857.50 7341 AMAGINE TECHNOLOGIES HUB BL $225,460.08 7341 AMERESCO INC $4,082,628.52 7341 APOLLO BBC DBA BLUE $19,193.80 7341 ARC DOCUMENT SOLUTIO $14,647.25 7341 ARCHITECTURAL TESTIN $62,775.84 7341 ARIAS & ASSOCIATES I HUB HI $1,114.67 7341 ATC GROUP SERVICES L $56,662.34 7341 AUSTIN COMMERCIAL LP $2,396,542.34 7341 BAER ENGINEERING & E HUB WO $1,936.10 7341 BARTLETT COCKE GENER $18,330,387.38 7341 BD BIOSCIENCES $6,471.40 7341 BE&K BUILDING GROUP $1,788,034.41 7341 BENAS ENVIRONMENTAL HUB BL $4,720.12 7341 BERGER TRANSFER & ST $99,721.00 7341 BIO-TEK INSTRUMENTS $410.53 7341 BIOMEDICAL SOLUTIONS -$1,227,759.00 7341 BIOVISION TECHNOLOGI $4,750.00 7341 BKM TOTAL OFFICE OF HUB WO $4,462.16 7341 BLACKBOARD TRANSACT $6,421.34 7341 BRAZOS VALLEY DECORA $216.52 7341 BRITT RICE ELECTRIC $2,047.00 7341 BROADDUS & ASSOCIATE HUB DV $43,312.50 7341 BUREAU VERITAS NORTH $2,625.02 7341 C2C DEVELOPMENT GROU $1,151,800.92 7341 CAMPOS ENGINEERING I HUB HI $42,261.20 7341 CARL ZEISS MICROSCOP $6,960.00 7341 CCB CONSTRUCTION & A $68,250.00 7341 CHOICE CONSULTING LL $44,866.00 7341 CME TESTING AND ENGI HUB WO $520,480.07 7341 COGENT COMMUNICATION $1,845.00 7341 COMMERCIAL COST CONT $142,736.00 7341 CONLEY GROUP INC $30,535.78 7341 CONSOLIDATED STERILI $2,000.00 7341 COOK-JOYCE INC $28,936.48 7341 CORT BUSINESS SERVIC $600.00 7341 CUSTOM FABRICATORS & $1,250.00 7341 D&F INDUSTRIES INC $5,200.00 7341 DAILEY COMPANY INC D $1,212.00 7341 DATA PROJECTIONS INC $188.30 7341 DELTA-T LTD $185,662.00 7341 DIAMEDICAL USA EQUIP $2,997.99 7341 DUDLEY CONSTRUCTION $4,168,459.40 7341 EARTH ENGINEERING IN HUB HI $57,931.47 7341 EAST TX TESTING LAB HUB DV $4,245.65 7341 ELECTRA LINK INC $22,105.50 7341 ELECTRO ACOUSTICS & $13,213.43 7341 EMD MILLIPORE CORPOR $1,049.00 7341 ENGINEERED AIR BALAN $527,246.46 7341 ENV SERVICES INC $15,860.00 7341 ENVIRONMENTAL SIGNAG $74,358.93 7341 ERC ENVIRONMENTAL & -$85,000.00 7341 EVCO PARTNERS LP DBA HUB WO $10,380.00 7341 FACILITY INTERIORS I $15,451.80 7341 FISHER SCIENTIFIC CO $256.20 7341 FLINTCO LLC $1,898,022.76 7341 FLOYD'S GLASS CO $18,550.00 7341 FORT HILL ASSOCIATES $16,685.25 7341 FOSTER CM GROUP INC HUB BL $15,180.00 7341 FRONTIER COMMUNICATI $16,135.37 7341 FRONTIER COMMUNICATI $101,789.57 7341 FUJIFILM VISUALSONIC $5,160.00 7341 FULTON CONSTRUCTION $67,480.00 7341 G/L SEAMAN & CO OF H $3,534.75 7341 GARRETT MECHANICAL I $47,112.36 7341 GESSNER ENGINEERING HUB WO $53,383.75 7341 GL SEAMAN & COMPANY HUB WO $49,906.53 7341 GOODIE CONSULTING GR $3,000.00 7341 GOWAN INC $18,658.00 7341 GRASS GROWERS INC DB $1,322.50 7341 GRAY MECHANICAL CONT $23,320.00 7341 GREAT SOUTH TEXAS CO HUB WO $14,575.00 7341 GREEN TEAMS INC HUB WO $9,608.00 7341 GRUBB ENGINEERING IN HUB WO $12,776.44 7341 HBI OFFICE SOLUTIONS HUB WO $65,566.57 7341 HENSEL PHELPS CONSTR $2,063,546.00 7341 HOAR CONSTRUCTION LL $12,014,869.74 7341 HOLDER CONSTRUCTION $2,010,383.83 7341 HP VENTURES LTD DBA $1,500.00 7341 HVAC MECHANICAL SVCS $60,575.89 7341 INNOVAERA INC DBA SU $9,600.00 7341 INNOVATIVE SWITCHGEA $1,600.00 7341 INTELLIGENT INTERIOR HUB HI $96,367.26 7341 J TYLER SERVICES INC HUB WO $8,242.50 7341 JACK YATES DRYWALL I $550.00 7341 JEDMED INSTRUMENT CO $8,140.62 7341 JENSEN HUGHES INC $51,758.82 7341 JOHNSON CONTROLS INC $6,211.00 7341 JONES/DBR ENGINEERIN HUB AI $5,000.00 7341 JT VAUGHN CONSTRUCTI $99,999,999.99 7341 JT VAUGHN CONSTRUCTI $29,425,679.80 7341 KNIGHT SECURITY SYST $426,741.05 7341 KNIGHTS OF DALLAS CO $399.00 7341 LANDSCAPE FORMS INC $1,015.00 7341 LARRY YOUNG PAVING I $3,660,361.70 7341 LAVACA COUNTY OFFICE HUB WO $2,975.00 7341 LAYER 3 COMMUNICATIO $10,265.00 7341 LEICA MICROSYSTEMS I $12,270.89 7341 LIBRA TECH CORP HUB WO $2,350.00 7341 LINBECK GROUP LLC $1,684,558.20 7341 M&T MITIGATION & RES $6,747.91 7341 MAGIC VALLEY ELECTRI $59,110.39 7341 MALTBY BUILDERS INC HUB WO $76,683.66 7341 MARTIN'S OFFICE SUPP HUB WO $155.92 7341 MCKINNEY OFFICE SUPP HUB WO $1,738.80 7341 MIDPOINT INTERNATION $1,416.16 7341 MOTOROLA SOLUTIONS I $11,492.00 7341 MPL WIRELESS SOLUTIO $150.00 7341 MTS SYSTEMS CORPORAT $2,044.00 7341 NANOCELLECT BIOMEDIC $4,050.00 7341 NASH ELECTRIC CO INC $550.00 7341 NATIONAL PRECISIONAI $42,374.99 7341 NAVAJO OFFICE PRODUC HUB HI $7,030.00 7341 ND WHITE ENGINEERING $265,793.00 7341 NETSYNC NETWORK SOLU HUB HI $54,990.00 7341 NETWORK CABLING SERV $15,447.50 7341 NHR NEWCO HOLDINGS L $34.24 7341 OFFENHAUSER COMPANY $15,498.00 7341 OLYMPUS AMERICA INC $5,000.00 7341 ONCOR ELECTRIC DELIV $465,872.16 7341 PALOS SPORTS INC $1,000.00 7341 PASCO BROKERAGE INC HUB WO $963.00 7341 PDHS AERIAL PHOTOGRA $100.00 7341 PERCIVAL SCIENTIFIC $1,580.58 7341 PERKINELMER HEALTH S $1,118.42 7341 PIERCE GOODWIN ALEXA $6,320.00 7341 POSSIBLE MISSIONS IN HUB HI $750.00 7341 PRECISION AIR TECHNO $4,817.00 7341 PRICE CONSULTING INC $51,915.00 7341 PROFESSIONAL SERVICE $54,224.40 7341 PROJECT CONTROL OF T $380,729.31 7341 PROTEUS SERVICES LLC $17,143.63 7341 QUAD-TEX CONSTRUCTIO HUB WO $736,326.56 7341 RABA KISTNER INC $160,975.45 7341 RAD SOURCE TECHNOLOG $5,500.00 7341 REC INDUSTRIES INC $230.00 7341 RL TOWNSEND ASSOCIAT HUB WO $74,093.75 7341 S'VILLE SERVICES LLC HUB WO $855.00 7341 SABER POWER SERVICES $6,959.94 7341 SEDALCO INC $1,257,476.18 7341 SET ENVIRONMENTAL IN $15,301.23 7341 SHELDON LABORATORY S $11,380.00 7341 SHELTON-KELLER GROUP HUB WO $615,821.79 7341 SIEMENS INDUSTRY INC $3,520.00 7341 SIGNS & DESIGNS $175.00 7341 SINGER EQUIPMENT COM $1,430.00 7341 SKANSKA USA BUILDING $63,689.00 7341 SOUTHEAST SERVICE CO $2,133,961.05 7341 SOUTHWEST TEXAS EQUI $723.85 7341 SPAWGLASS CONSTRUCTI $50,990,403.94 7341 SPAWGLASS CONTRACTOR $18,346,843.03 7341 SPECIALTY ENGINEERIN HUB WO $362,618.05 7341 STEPHENVILLE CITY EL $30,004.00 7341 STEVE WEISS MUSIC IN $175.00 7341 STUDIO CONTRACTORS L HUB HI $1,893.00 7341 SURETEC INFORMATION $2,500.00 7341 T2 SYSTEMS INC $343,248.53 7341 TAB TECHNOLOGIES LLC $140,230.00 7341 TATUM EXCAVATING CO $22,450.00 7341 TEAM MARATHON FITNES HUB WO $4,500.00 7341 TECHNICAL AIR BALANC $159,741.98 7341 TECHNICAL LABORATORY $2,250.00 7341 TELLEPSEN BUILDERS L $15,400,788.05 7341 TERRACON CONSULTANTS $167,029.80 7341 THE CAPROCK GROUP LL HUB HI $68,059.34 7341 THE PERSONAL COMPUTE HUB HI $966,081.17 7341 TIME WORKS UNLIMITED $1,026.25 7341 TOLUNAY-WONG ENGINEE HUB AS $41,639.52 7341 TRIMARK STRATEGIC $1,850.00 7341 TURNER CONSTRUCTION $481,449.13 7341 UNIVERSITY TITLE COM $62.00 7341 VISUAL INNOVATIONS C HUB AS $166,596.31 7341 VWR INTERNATIONAL IN $131,625.18 7341 WALTER P MOORE AND A $102,042.31 7341 WEAVER & TIDWELL LLP $40,380.00 7341 WENGER CORPORATION $53,327.00 7341 WESTERN BUILDERS OF $4,215,136.77 7341 WESTERN HORTICULTURA $2,227.50 7341 WH&L SPACES LLC HUB WO $758.00 7341 WITTIGS OFFICE INTER $3,227.00 7341 WORKPLACE RESOURCE HUB WO $146,323.74 7341 WORKPLACE SOLUTIONS $2,925.75 7341 WORKSPACE SOLUTIONS HUB WO $3,235.00 7341 WRG LLC HUB WO $36,846.09 7341 WRI OUTDOORS LLC $158.95 7341 WSP USA BUILDINGS IN $37,251.18 7341 ZERO SIX CONSULTING $276,426.33 7341 ZOOM VIDEO COMMUNICA $2,394.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $288,745,459.28 TOTAL OF EXPENDITURES WITH HUBS $4,867,566.27 TOTAL OF EXPENDITURES WITH NON HUBS $283,877,893.01 _______________ TOTAL OF BUILDING CONSTRUCTION $288,745,459.28 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US $159,675.07 7266 DB & JA WARD INC DBA HUB WO $74,111.00 7266 SOUTHEAST SERVICE CO $62,548.35 7266 TIMOTHY ALLEN LEACH $37,992.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $334,327.35 TOTAL OF EXPENDITURES WITH HUBS $74,111.00 TOTAL OF EXPENDITURES WITH NON HUBS $260,216.35 _______________ TOTAL OF SPECIAL TRADE $334,327.35 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $28,000.00 7256 AECOM TECHNICAL SERV $175,670.00 7256 BARTLETT COCKE GENER $2,836,710.49 7256 BROWN REYNOLDS WATFO $872,195.58 7256 BURNS & MCDONNELL EN $192,546.24 7256 C2C DEVELOPMENT GROU $543,311.59 7256 CORGAN ASSOCIATES IN $8,789.00 7256 DLR GROUP INC OF TEX $99,059.20 7256 ENERGY ARCHITECTURE $3,502,569.21 7256 EYP INC $1,318,280.68 7256 FACILITY PROGRAMMING $39,300.00 7256 FLINTCO LLC $24,390.00 7256 HENSEL PHELPS CONSTR $241,419.00 7256 HOAR CONSTRUCTION LL $387,304.00 7256 HUCKABEE & ASSOCIATE $59,511.70 7256 JOHN KIRKSEY ASSOCIA $11,973.20 7256 JONES/DBR ENGINEERIN HUB AI $103,366.20 7256 JT VAUGHN CONSTRUCTI $28,660,898.40 7256 KIMLEY-HORN & ASSOCI $318,400.00 7256 LAVIN ASSOCIATES INC HUB WO $9,251.50 7256 LORD AECK & SARGENT $876,962.20 7256 MANHATTAN CONSTRUCTI $32,089.13 7256 OMNIPLAN INC $88,050.18 7256 PAGE SOUTHERLAND PAG $953,256.62 7256 PBK ARCHITECTS INC $789,307.95 7256 PERKINS & WILL $1,760,465.97 7256 PIERCE GOODWIN ALEXA $271,822.77 7256 POPULOUS GROUP LLC $117,470.00 7256 RANDALL SCOTT ARCHIT $374,456.48 7256 SHEPLEY BULFINCH RIC $384,129.00 7256 SMITH GROUP INC $1,012,469.99 7256 SPAWGLASS CONSTRUCTI $95,630.16 7256 SPAWGLASS CONTRACTOR $3,500.00 7256 STANLEY CONSULTANTS $111,240.70 7256 STANTEC ARCHITECTURE $595,865.20 7256 TELLEPSEN BUILDERS L $97,456.40 7256 TREANORHL PA $3,453,908.55 7256 VAI ARCHITECTS INC HUB HI $983.34 7256 WESTERN BUILDERS OF $27,055.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $50,479,066.01 TOTAL OF EXPENDITURES WITH HUBS $113,601.04 TOTAL OF EXPENDITURES WITH NON HUBS $50,365,464.97 _______________ TOTAL OF PROFESSIONAL SERVICES $50,479,066.01 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $193,055.43 7204 ARTHUR J GALLAGHER & $8,671,767.44 7204 CULTURAL INSURANCE S $40,800.00 7204 GALLAGHER BASSETT SE $31,619.27 7204 LIBERTY MUTUAL INSUR $762,487.62 7204 MEDIAPRO HOLDINGS LL $2,999.90 7204 SECURIAN FINANCIAL G $41,520.08 7211 ELISABETH A SPRING $114.15 7211 J BURCH ENTERPRISES HUB WO $10,290.00 7211 TIME WORKS UNLIMITED $1,087.84 7211 TOPS PRINTING DBA AL $41.80 7240 AMERICAN DEFENSE INT $60,000.00 7240 ANIMAL POLICY GROUP $120,264.74 7240 BELMONT ICEHOUSE $5,138.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 BRIAN J MAY $24,329.46 7240 CECILE ERWIN YOUNG $82,746.41 7240 COLUMBIA ADVISORY GR $15,726.00 7240 CORNELIUS K SPOCK $149,600.00 7240 CRESTLINE SOLUTIONS $60,000.00 7240 ERNST & YOUNG LLP DB $530,000.00 7240 FEDERAL COSTING CONC $72,317.74 7240 HWA PARKING LLC $8,000.00 7240 JAMES RICHARD PERRY $125,000.00 7240 KENT CAPERTON PC $190,714.86 7240 MANATT PHELPS & PHIL $183,701.76 7240 MARC A RODRIGUEZ $24,000.00 7240 ONE DEFENSE $250,000.00 7240 PERRYMAN CONSULTANTS $48,350.00 7240 RUDD AND WISDOM INC $97,168.50 7240 SIGHTLINES LLC $925,688.62 7240 SWCA INCORPORATED $26,241.63 7240 TELEKI CONSULTING LL HUB WO $53,250.00 7240 TIMOTHY GREGG $78,000.00 7240 TOM J DUFFY $60,000.00 7240 VAN SCOYOC ASSOCIATE $123,008.08 7240 WHITNEY WHITMIRE CON HUB WO $50,000.00 7243 FLIGHTSAFETY INTERNA $130,800.00 7243 HEB GROCERY COMPANY $390.00 7253 MCCLURE & BROWNE ENG $3,600.00 7253 STRONG SURVEYING LLC HUB WO $4,500.00 7253 VALBRIDGE PROPERTY A $4,000.00 7258 DEAN G PAPPAS LAW FI $1,800.00 7258 LITTLE PEDERSEN FANK $2,992.50 7258 WINSTEAD PC $72,625.50 7262 COLUMBIA ADVISORY GR $280,500.00 7262 CYBER-ARK SOFTWARE I $945.00 7262 MACRESOURCE COMPUTER HUB WO $79.00 7262 MAXIMUS INC $28,950.00 7262 SAP PUBLIC SERVICES $95,772.18 7262 SIRIUS COMPUTER SOLU $43,958.43 7262 TEAMDYNAMIX SOLUTION $23,232.00 7263 AVFUEL CORPORATION $27.15 7263 CAMP SYSTEMS INTERNA $7,300.00 7263 RBR MAINTENANCE INC $2,923.72 7263 TEXTRON AVIATION INC $757,025.30 7267 MACRESOURCE COMPUTER HUB WO $3,354.00 7267 NETSYNC NETWORK SOLU HUB HI $662,954.30 7267 SIRIUS COMPUTER SOLU $425,100.00 7273 ANDERTON GROUP INC D HUB WO $18,189.00 7273 BLUE OUTDOOR LLC $3,650.00 7273 KYLE OFFICE PRINTERS HUB WO $37.19 7273 TOPS PRINTING DBA AL $7,934.13 7274 RANDSTAD NORTH AMERI $41,584.05 7275 1099 PRO INC $10,930.50 7275 DESIGNIO LLC $10,195.00 7275 LAWLOGIX GROUP INC $61,308.98 7275 MACTUTOR INC $54,375.00 7275 MATTHEW E HUDSON $3,000.00 7275 THE PERSONAL COMPUTE HUB HI $4,922.82 7275 WORKDAY INC $143,086.00 7276 CEQUEL CORPORATION D $105.34 7276 CHEMTEL INC $1,813.00 7276 COGENT COMMUNICATION $650.00 7276 DATA PROJECTIONS INC $4,450.00 7276 GUY D MILLER JR $33.71 7276 HOOTSUITE MEDIA INC $57,349.20 7276 INSURANCE SERVICES O $1,100.00 7276 LEGAL FILES SOFTWARE $10,585.00 7276 POLITICO LLC $16,800.00 7276 QM QUALITY MATTERS I $5,775.00 7276 WEST PUBLISHING CORP $43,494.19 7277 K FAMILY CORPORATION $5,352.00 7277 SAMUEL R KUBECZKA $3,780.00 7281 ADVANCED NUCLEAR WEA $5,000.00 7281 AFRICAN AMERICAN NAT $1,000.00 7281 AMERICAN BROADCASTIN $3,592.91 7281 AMERICAN HEART ASSOC $1,500.00 7281 AMERICAN SUNRISE $2,500.00 7281 ANDERTON GROUP INC D HUB WO $2,466.00 7281 BLUE OUTDOOR LLC $1,150.00 7281 BRAZOS VALLEY MUSEUM $4,940.00 7281 BRYAN-COLLEGE STATIO $2,400.00 7281 CBL & ASSOCIATES LP $1,400.00 7281 CC CREATIONS LTD $1,168.00 7281 COMMUNITY FOUNDATION $2,500.00 7281 DUCKS UNLIMITED INC $500.00 7281 FEDERATION OF TEXAS $5,000.00 7281 INSIDE WASHINGTON PU $5,000.00 7281 INTERDENOMINATIONAL $5,000.00 7281 NATIONAL CINEMEDIA L $999.00 7281 OPAS ENCORE INC $3,300.00 7281 TEXAS 4-H YOUTH DEVE $5,000.00 7281 TEXAS A&M HISPANIC N $5,000.00 7281 TEXAS A&M UNIVERSITY $7,500.00 7281 TEXAS A&M UNIVERSITY $5,500.00 7281 TEXAS AGGIE CORPS OF $10,000.00 7281 TEXAS TRIBUNE INC $16,500.00 7281 THE ASSOCIATION OF F $6,300.00 7281 WOMEN FORMER STUDENT $1,000.00 7286 CLIFTON D USSERY $81.00 7286 COMPETITIVE CHOICE I HUB BL $100.00 7286 DIXIE FLAG MANUFACTU $81.00 7286 EDWARD L ZAVODNY $83.65 7286 FEDERAL EXPRESS CORP $102.50 7286 KIMBERLY KRAUTER $10.94 7286 TOPS PRINTING DBA AL $66.38 7286 UPS UNITED PARCEL SE $2,246.50 7299 1099 PRO INC $7,807.24 7299 ABC PEST CONTROL INC $2,196.00 7299 ACO EVENTS LLC DBA A $1,550.00 7299 AGCM INC $342,172.50 7299 AGGIELAND AQUATICS L $4,759.29 7299 ALLYSA K VILLARREAL $1,000.00 7299 ANDREA D PAYTON $400.00 7299 ART SEDAN INC $810.00 7299 ASHLEY BROCKMAN SAND $750.00 7299 BERT PLUYMEN DBA PLU $925.00 7299 BRAVO-DREWY ENTERPRI HUB WO $126.00 7299 BROADDUS & ASSOCIATE HUB DV $286,000.00 7299 BUREAU VERITAS NORTH $1,208.44 7299 CARLOS PINKERTON $6,000.00 7299 COMPASS GROUP USA IN $320.02 7299 COMPSYCH CORPORATION $456,432.06 7299 COOK-JOYCE INC $20,220.98 7299 DALLAS MORNING NEWS $7,500.00 7299 DALTON Q HUMPHREY $400.00 7299 DAYLA K HALL $2,800.00 7299 DOMINIC J DERTATEVAS $6,000.00 7299 EASTERWOOD AIRPORT M $5,212,583.44 7299 ED CRAVEY DBA ED CRA $450.00 7299 EDCERT LLC DBA ACUE $80,000.00 7299 EMBASSY RECORDS MANA HUB WO $1,826.43 7299 EMILY G COOLEY $1,200.00 7299 FLYING COLOURS CORP $17,080.00 7299 GARRETT TRANSFER &ST HUB WO $21,348.00 7299 GRAVITY FILMS HUB WO $2,350.00 7299 GREEN TEAMS INC HUB WO $4,556.00 7299 HALLI D FALKE $6,700.00 7299 HBI OFFICE SOLUTIONS HUB WO $500.00 7299 HILL INTERNATIONAL I $737,913.37 7299 HINDS TRAVEL INC DBA $950.00 7299 HOLTKAMP REALTY CONS $750.00 7299 INSURANCE SERVICES O $71.90 7299 JACOBS ENGINEERING G $482,443.51 7299 JEREMIAH WEATHERMAN $2,000.00 7299 JESSICA L LANE $6,700.00 7299 JOSEPHINE L WYTASKE $100.00 7299 JUAN JOSUE MORALES $1,440.82 7299 KASTLE SYSTEMS LLC $756.55 7299 KELLY WEST PHOTOGRAP HUB WO $1,200.00 7299 LAURA'S CUSTOM FRAMI HUB WO $355.55 7299 LEVY RESTAURANTS $36,113.15 7299 LOCHOW RANCH POND & $4,284.23 7299 MARK A BEAL $200.00 7299 MCCLURE & BROWNE ENG $9,750.00 7299 MICHAEL R KELLETT DB $332.50 7299 MYRA PROSPER $300.00 7299 NCCD-CAIN HALL DBA T $8,537.43 7299 P&A ADMINISTRATIVE S $586,077.37 7299 PARTNERS VII SA AUST $390.00 7299 PECKAR & ABRAMSON PC $1,250.00 7299 PROJECT CONTROL OF T $1,399,523.00 7299 PROTEUS SERVICES LLC $232,791.94 7299 RHONDA C NEWTON $300.00 7299 RUFFALO NOEL LEVITZ $50,000.00 7299 SAMUEL T LEWIS $300.00 7299 SELGE HOLDINGS & VEN $8,029.87 7299 SHERRI A LANDER $6,900.00 7299 SMS ENVIRONMENTAL & $3,455.13 7299 SNAP TECHNOLOGIES IN $5,130.00 7299 SOUTHEAST SERVICE CO $25,809.10 7299 STANDARD PRINTING CO $14,300.00 7299 STUDIO 8 ARCHITECTS $150.00 7299 TAYLOR CONSTRUCTION HUB BL $453,607.09 7299 THE ASSOCIATION OF F $50.00 7299 THE HANOVER RESEARCH $40,000.00 7299 THE PERSONAL COMPUTE HUB HI $2,571.76 7299 TOPS PRINTING DBA AL $659.88 7299 WILTON'S OFFICEWORKS HUB WO $254.76 7299 WSP USA BUILDINGS IN $1,449.50 7367 CODY TYLER GOINS $270.00 7367 KASTLE SYSTEMS LLC $320.64 7367 LIFE TECHNOLOGIES CO $44,820.00 7516 AT&T DBA AT&T MOBILI $16,933.91 7516 AT&T MOBILITY $151.96 7516 DIRECTV $169.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,981,127.19 TOTAL OF EXPENDITURES WITH HUBS $1,584,837.90 TOTAL OF EXPENDITURES WITH NON HUBS $25,396,289.29 _______________ TOTAL OF OTHER SERVICES $26,981,127.19 ********* COMMODITY PURCHASING : 7300 AMAZON.COM LLC $200.26 7300 BEST BUY CO INC $42.99 7300 CARDIO PARTNERS INC $1,543.50 7300 COMPETITIVE CHOICE I HUB BL $4,395.75 7300 DELL MARKETING LP $462.57 7300 EDWIN E DAVIS $89.88 7300 ELISABETH A SPRING $54.45 7300 EVCO PARTNERS LP DBA HUB WO $87.66 7300 GALE S HOELSCHER $101.31 7300 GOVCONNECTION INC $86.04 7300 KARA J TAYLOR $12.00 7300 KIMBERLY KRAUTER $19.29 7300 KYLE OFFICE PRINTERS HUB WO $1,213.73 7300 LIFE TECHNOLOGIES CO $156,110.40 7300 LINDA WEST-STEVERMER $10.48 7300 LONA L REYNOLDS $17.98 7300 MAMIE E GATES $34.18 7300 MPULSE HEALTHCARE & HUB BL $287.00 7300 OFFICE DEPOT $111.27 7300 SAM'S CLUB $135.96 7300 SUMMUS INDUSTRIES - HUB BL $1,350.82 7300 TEJAS OFFICE PRODUCT HUB HI $14,375.83 7300 TOPS PRINTING DBA AL $201.45 7300 VICTORIA E CARTER $5.79 7300 WALMART $100.91 7307 AVFUEL CORPORATION $76,763.55 7307 WORLD FUEL SERVICE I $54,369.88 7309 CC CREATIONS LTD $1,378.96 7312 COMPETITIVE CHOICE I HUB BL $429.30 7312 JOSHUA H SPIKERMAN $100.00 7312 MARC S OVERMAN $100.00 7312 MICK W BRINDLE $100.00 7312 PHILIP A FORSGREN $100.00 7312 TEJAS OFFICE PRODUCT HUB HI $14.66 7328 AGGIELAND AQUATICS L $19.28 7328 B&H FOTO & ELECTRONI $58.50 7328 LOCHOW RANCH POND & $1,661.57 7328 MPULSE HEALTHCARE & HUB BL $121.21 7328 SIRIUS COMPUTER SOLU $17.60 7328 TEJAS OFFICE PRODUCT HUB HI $14.18 7330 CITIBANK $339,812.55 7330 JEPPESEN SANDERSON I $3,007.60 7330 UNIVERSAL AVIONICS S $4,000.00 7331 GREEN TEAMS INC HUB WO $1,340.00 7334 AFC INDUSTRIES INC $2,037.33 7334 ALLENTOWN LLC $31,252.50 7334 AMAGINE TECHNOLOGIES HUB BL $704,518.37 7334 AMAZON.COM LLC $227.69 7334 APOGEE TELECOM INC $84,787.81 7334 ASSOCIATED SUPPLY CO $14,058.00 7334 B&H FOTO & ELECTRONI $5,119.35 7334 BAKKO BROS INC DBA S $38,831.60 7334 BECTON DICKINSON & C $29,750.00 7334 BIO-RAD LABORATORIES $193,187.50 7334 BIO-TEK INSTRUMENTS $121,890.00 7334 BIOMEDICAL SOLUTIONS $116,138.76 7334 BKM TOTAL OFFICE OF HUB WO $12,857.79 7334 BRUKER BIOSPIN CORP $467,500.00 7334 BUDDY'S BRAZOS APPLI $1,491.00 7334 CARDIO PARTNERS INC $25,095.00 7334 CLIFTON D USSERY $33.54 7334 CMP ACQUISITIONS LLC $24,870.00 7334 COMPUTERS ELECTRONIC $9,215.62 7334 CONSOLIDATED STERILI $103,397.20 7334 COVENANT SECURITY EQ $3,545.00 7334 CST CORP HUB AS $2,766.56 7334 CT BIOMEDICAL SUPPLY HUB WO $60,706.85 7334 CUSTOM FABRICATORS & $3,460.00 7334 DAKTRONICS INC $487,489.86 7334 DATA PROJECTIONS INC $257,543.33 7334 DIACO DENTAL INC $51,995.00 7334 DIAMEDICAL USA EQUIP $222,370.04 7334 DIXIE FLAG MANUFACTU $1,510.28 7334 DUALDRAW LLC $6,477.99 7334 EDWARD HOELSCHER $23.21 7334 ELECTRA LINK INC $20,675.00 7334 ELECTRO ACOUSTICS & $144,030.22 7334 ENVIRONMENTAL SIGNAG $102,740.96 7334 EQUIPMENT DEPOT LTD $10,169.09 7334 EVCO PARTNERS LP DBA HUB WO $26,713.67 7334 FRONTIER COMMUNICATI $3,318.32 7334 GOTHAMS LLC $5,161,500.00 7334 GOVCONNECTION INC $554.05 7334 GRAYBAR ELECTRIC CO $2,922.50 7334 GREAT LAKES ORTHODON $4,930.00 7334 GREAT SOUTH TEXAS CO HUB WO $13,579.06 7334 HBI OFFICE SOLUTIONS HUB WO $46,754.50 7334 HENRY SCHEIN INC $43,097.06 7334 INNOVATIVE SWITCHGEA $61,815.00 7334 INTELLIGENT IMAGING $19,050.00 7334 JEDMED INSTRUMENT CO $43,600.00 7334 JESSICA LANGLEY DBA $1,120.00 7334 JULIE J BURNHAM $18.99 7334 KALCORP ENTERPRISES $3,150.00 7334 KLC CUSTOM ELECTRONI $5,040.00 7334 LAYER 3 COMMUNICATIO $87,863.40 7334 LIFE TECHNOLOGIES CO $2,479.80 7334 LOREN B SEXTON $99.99 7334 MARC S OVERMAN $237.61 7334 MCKESSON MEDICAL SUR $2,082.36 7334 MEDICAL TECHNOLOGY I $115,298.64 7334 MICK W BRINDLE $227.97 7334 MPULSE HEALTHCARE & HUB BL $3,032.78 7334 NANOCELLECT BIOMEDIC $116,721.00 7334 NANOIMAGES LLC $56,000.00 7334 NETSYNC NETWORK SOLU HUB HI $588,810.38 7334 NETWORK CABLING SERV $40,381.27 7334 NHR NEWCO HOLDINGS L $5,500.00 7334 OLYMPUS AMERICA INC TC $391,797.30 7334 OLYMPUS AMERICA INC $14,396.40 7334 PASCO BROKERAGE INC HUB WO $10,430.00 7334 PATTERSON DENTAL SUP $116,634.48 7334 PERCIVAL SCIENTIFIC $34,279.80 7334 PERKINELMER HEALTH S $33,702.18 7334 PHILIP A FORSGREN $243.89 7334 PLANMECA USA INC $164,130.00 7334 POSSIBLE MISSIONS IN HUB HI $4,421.75 7334 PROTEUS SERVICES LLC $207.00 7334 PUFFER-SWEIVEN LP $42,951.24 7334 SHI GOVERNMENT SOLUT HUB AS $14,974.40 7334 SIRIUS COMPUTER SOLU $406.56 7334 SOLID IT NETWORKS IN $9,649.21 7334 STACEY L RUGH $85.24 7334 STEPHENIE JASKA DBA $26,600.00 7334 STERLING INFOSYSTEMS $1,859.24 7334 STEVE WEISS MUSIC IN $76,517.00 7334 SUMMUS INDUSTRIES - HUB BL $111,551.25 7334 TEAM MARATHON FITNES HUB WO $28,890.59 7334 TECHNI-TOOL INC $1,534.55 7334 TEJAS OFFICE PRODUCT HUB HI $1,032.56 7334 TESTEQUITY LLC $107,153.44 7334 THE PERSONAL COMPUTE HUB HI $2,068,416.63 7334 THE PRESTWICK GROUP $8,327.00 7334 TIMOTHY P GIULIANI $869.00 7334 TOPS PRINTING DBA AL $844.96 7334 TRIMARK STRATEGIC $40,239.15 7334 VERONICA MASON DBA U $4,000.00 7334 VISUAL INNOVATIONS C HUB AS $346,712.17 7334 VWR INTERNATIONAL IN $457,047.53 7334 WALMART $69.00 7334 WESCO DISTRIBUTION I $38,652.90 7334 WHIP MIX CORPORATION $26,890.92 7334 WILTON'S OFFICEWORKS HUB WO $4,341.78 7334 WOLFE ENTERPRISES DB HUB WO $278.87 7334 WORKPLACE RESOURCE HUB WO $3,978.84 7334 WRG LLC HUB WO $28,853.43 7335 TEJAS OFFICE PRODUCT HUB HI $64.41 7352 WELLS FARGO EQUIPMEN $11,414.64 7372 CALDWELL COUNTRY FOR TC $61,552.00 7373 A-DEC INC $5,889,471.24 7373 ABACUS COMPUTERS INC HUB AS $11,600.00 7373 ALLIED HAND DRYER LT $7,180.00 7373 AMAGINE TECHNOLOGIES HUB BL $1,280,695.63 7373 ARC DOCUMENT SOLUTIO $33,186.98 7373 ARRIBA SCIENTIFIC IN HUB WO $259.25 7373 ART + ARTISANS CONSU HUB WO $92,400.00 7373 AUSTIN RIBBON & COMP HUB WO $50,898.68 7373 B&H FOTO & ELECTRONI $10,999.00 7373 BECKMAN COULTER INC $61,000.00 7373 BIOFIT ENGINEERED PR $30,294.32 7373 BIOMEDICAL SOLUTIONS $1,385,290.19 7373 BKM TOTAL OFFICE OF HUB WO $19,881.71 7373 BRAZOS VALLEY DECORA $3,367.00 7373 BRUKER NANO INC $4,961.00 7373 CARDIO PARTNERS INC $5,111.25 7373 CDW GOVERNMENT INC $16,283.54 7373 CENTRE TECHNOLOGIES $28,785.24 7373 COMPETITIVE CHOICE I HUB BL $1,397.89 7373 CORT BUSINESS SERVIC $2,248.51 7373 CSKS CORPORATION DBA $725.00 7373 CT BIOMEDICAL SUPPLY HUB WO $1,287.38 7373 DATA PROJECTIONS INC $10,950.00 7373 DATAVOX $7,865.76 7373 DEERE & COMPANY $68,894.21 7373 DIAMEDICAL USA EQUIP $14,111.99 7373 EDUCATION MANAGEMENT $281,285.00 7373 ELECTRO ACOUSTICS & $2,008.32 7373 ENTECH SALES AND SER $46,442.51 7373 EVCO PARTNERS LP DBA HUB WO $11,934.03 7373 FACILITY INTERIORS I $707,512.47 7373 FORMASPACE LP $45,292.93 7373 FOTRONIC CORP DBA TE $2,382.00 7373 G/L SEAMAN & CO OF H $11,138.24 7373 GATEWAY PRINTING & O $650.00 7373 GENERAL DATATECH LP $80,735.06 7373 GENESEE SCIENTIFIC C $25,152.00 7373 GILSON COMPANY INC $14,550.00 7373 GL SEAMAN & COMPANY HUB WO $716,871.77 7373 GLAS-COL $513.27 7373 GUITAR CENTER STORES $11,240.00 7373 HBI OFFICE SOLUTIONS HUB WO $2,527,924.91 7373 HORIBA INSTRUMENTS I $66,510.01 7373 HP VENTURES LTD DBA $8,258.80 7373 HUMBOLDT MFG CO $24,790.00 7373 INTELLIGENT INTERIOR HUB HI $112,926.15 7373 J TYLER SERVICES INC HUB WO $144,171.35 7373 KESCO SUPPLY INC $4,131.79 7373 KNIGHTS OF DALLAS CO $567.00 7373 LAERDAL MEDICAL CORP $100,540.00 7373 LANDSCAPE FORMS INC $226,309.33 7373 LAVACA COUNTY OFFICE HUB WO $22,071.60 7373 LIBRA TECH CORP HUB WO $8,034.00 7373 LIFE TECHNOLOGIES CO $159,600.00 7373 MARTIN'S OFFICE SUPP HUB WO $1,331.11 7373 MCKINNEY OFFICE SUPP HUB WO $348,271.64 7373 MIDPOINT INTERNATION $66,762.00 7373 MOTOROLA SOLUTIONS I $77,373.30 7373 MPL WIRELESS SOLUTIO $3,300.00 7373 MTS SYSTEMS CORPORAT $348,814.12 7373 NAVAJO OFFICE PRODUC HUB HI $295,824.20 7373 NETSYNC NETWORK SOLU HUB HI $841,688.65 7373 NHR NEWCO HOLDINGS L $3,880.67 7373 OFFENHAUSER COMPANY $5,832.00 7373 PALOS SPORTS INC $12,999.00 7373 POLLOCK PAPER DISTRI $21,942.27 7373 RESA BLATMAN $22,500.00 7373 SHELDON LABORATORY S $59,500.00 7373 SHELTON-KELLER GROUP HUB WO $3,425,511.63 7373 SOLID IT NETWORKS IN $202,185.99 7373 SOUTHEAST SERVICE CO $4,939.92 7373 SOUTHERN COMPUTER WA $4,287.08 7373 SOUTHWEST SOLUTIONS $74,226.86 7373 STOLLER STUDIO INC $112,500.00 7373 SUMMUS INDUSTRIES - HUB BL $256,658.03 7373 TECHNICAL LABORATORY $47,123.00 7373 TESTEQUITY LLC $91,655.43 7373 THE CAPROCK GROUP LL HUB HI $1,800,822.60 7373 THE PERSONAL COMPUTE HUB HI $3,649,617.35 7373 THE PRESTWICK GROUP $15,658.00 7373 THERMO SCIENTIFIC PO $7,200.00 7373 TIME WORKS UNLIMITED $8,279.00 7373 WATERBOY GRAPHICS LL HUB WO $45,808.75 7373 WENGER CORPORATION $261,127.00 7373 WESCO DISTRIBUTION I $26,164.80 7373 WH&L SPACES LLC HUB WO $4,720.00 7373 WITTIGS OFFICE INTER $21,737.83 7373 WORKPLACE RESOURCE HUB WO $1,096,202.15 7373 WORKSPACE SOLUTIONS HUB WO $13,152.46 7373 WRG LLC HUB WO $502,197.48 7377 AMAZON.COM LLC $197.73 7377 AUSTIN RIBBON & COMP HUB WO $19,976.62 7377 B&H FOTO & ELECTRONI $328.18 7377 BEST BUY CO INC $436.81 7377 DATA PROJECTIONS INC $17,400.00 7377 ELAINE N WELCH $32.44 7377 GOVCONNECTION INC $112.27 7377 GUY D MILLER JR $194.84 7377 HP INC $59.99 7377 KAREN E QUATTLEBAUM $32.45 7377 KYLE OFFICE PRINTERS HUB WO $336.00 7377 LOWES HOME CENTERS I $29.21 7377 MACRESOURCE COMPUTER HUB WO $3,217.00 7377 MPULSE HEALTHCARE & HUB BL $636.90 7377 NETSYNC NETWORK SOLU HUB HI $2,621.00 7377 SAM'S CLUB $129.96 7377 SUMMUS INDUSTRIES - HUB BL $66,937.61 7377 TEJAS OFFICE PRODUCT HUB HI $479.15 7377 TODAY'S BUSINESS SOL HUB HI $139.99 7377 VICTORIA E CARTER $59.99 7378 MACRESOURCE COMPUTER HUB WO $24,373.00 7378 SUMMUS INDUSTRIES - HUB BL $160,400.47 7379 MACRESOURCE COMPUTER HUB WO $23,086.00 7380 DLT SOLUTIONS LLC $171,000.00 7380 MATTHEW R ALMAND $188.66 7380 MPULSE HEALTHCARE & HUB BL $341.05 7380 ORIGAMI RISK LLC $13,667.00 7380 TRACE FIRST INC $18,927.00 7384 LOCHOW RANCH POND & $3,000.00 7385 IBM CORPORATION $3,169,268.49 7395 ORIGAMI RISK LLC $118,550.00 7395 SITEIMPROVE INC $199,995.00 7406 ACCENT FOOD SERVICES $679.15 7406 ACO EVENTS LLC DBA A $4,315.00 7406 AMBROSIA WATER LLC D $5,586.00 7406 ARAMARK SERVICES INC $100.00 7406 ASHLEY BROCKMAN SAND $1,227.00 7406 EMBASSY SUITES & SPA $1,906.50 7406 FANCY FLUSHES LLC HUB WO $300.00 7406 NCCD-CAIN HALL DBA T $5,380.37 7406 PARTNERS VII SA AUST $553.50 7406 PITNEY BOWES GLOBAL $3,581.37 7406 TAILGATE GUYS LLC DB $4,000.00 7406 XEROX CORPORATION $69,592.60 7415 1099 PRO INC $17,988.60 7415 ADOBE SYSTEMS INC $498,006.42 7415 APPFRONTIER LLC $4,800.00 7415 AUDIMATION SERVICES $4,725.00 7415 CONCEPT3D INC $15,200.00 7415 DAKOTA SOFTWARE CORP $21,375.00 7415 DILIGENT CORPORATION $26,193.15 7415 DLT SOLUTIONS LLC $12,600.50 7415 E-BUILDER INC $332,365.40 7415 FBM HOLDINGS LLC DBA $4,483.87 7415 FETII INC $18,000.00 7415 FIS DATA SYSTEMS INC $10,865.69 7415 GUY D MILLER JR $38.37 7415 IDERA INC $8,519.83 7415 INFOLYTIK INC $4,125.00 7415 MICHAEL T O'HARA DBA $1,000.00 7415 MICRO STRATEGIES INC $2,976.75 7415 MSDSONLINE INC $16,999.00 7415 NAVEX GLOBAL INC $45,482.23 7415 NETSYNC NETWORK SOLU HUB HI $3,159.00 7415 ORACLE AMERICA INC $28,209.21 7415 PCMG INC $1,260.00 7415 PLURALSIGHT LLC $27,981.95 7415 PRAGMATIC WORKS SOFT $3,876.47 7415 QM QUALITY MATTERS I $1,000.00 7415 QUICKBASE INC $14,400.00 7415 RED GATE SOFTWARE LT $12,409.40 7415 RUSTICI SOFTWARE LLC $35,153.10 7415 SALESFORCE.ORG $15,262.00 7415 SEAGIL SOFTWARE COMP $3,800.00 7415 TABLEAU SOFTWARE INC $4,508.00 7415 TEAMDYNAMIX SOLUTION $49,500.00 7415 TEAMVIEWER GMBH $1,548.00 7415 WOLTERS KLUWER FINAN $21,135.44 7415 WORKDAY INC $2,785,000.00 7442 EUGENIA KAYE BALL $168.00 7442 GREGORY BRYAN STEWAR $46.33 7442 JACQUELINE L BELL $4,121.98 7442 JON E MOGFORD $141.40 7442 JUSTINE FULTON $137.52 7442 LEVI DANIEL MCCLENNY $181.10 7442 MARIA L ROBINSON $204.67 7442 MARK A STONE $351.00 7442 MICHELE L SKINNER $369.41 7442 NOE RINCONES $97.98 7442 PHILLIP A RAY $112.00 7442 ROBERT B MOORE $44.11 7442 SANDRA J MARSHALL $267.00 7442 SHONDA A GIBSON $141.60 7445 CIRCUITREE LLC $336.30 7517 MPULSE HEALTHCARE & HUB BL $3,077.69 7517 SIRIUS COMPUTER SOLU $2,807.20 7517 TEJAS OFFICE PRODUCT HUB HI $17.83 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $51,142,551.88 TOTAL OF EXPENDITURES WITH HUBS $21,700,576.49 TOTAL OF EXPENDITURES WITH NON HUBS $29,441,975.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $453,349.30 _______________ TOTAL OF COMMODITY PURCHASING $50,689,202.58 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A & S Steel Group HUB WO $137,335.50 7341 ACS Flooring Group HUB AS $33,188.40 7341 AD8 South Texas $45,861.47 7341 ALPHA BUILDING CONTS HUB WO $94,161.84 7341 Accurate Advantage G HUB WO $252,654.91 7341 Advanced Glass Syste HUB WO $9,808.48 7341 Aggieland Constructi HUB WO $5,074.45 7341 Alab Equipment Speci HUB WO $8,305.00 7341 Albo Construction HUB WO $822,113.25 7341 Albrecht, Inc. HUB WO $87,533.00 7341 Alderom HUB HI $1,989,113.85 7341 Allstar Biz Group HUB WO $995,834.67 7341 Alpha Insulation $45,521.00 7341 Amigo Services HUB HI $215,706.98 7341 Arani Consulting Gro HUB HI $135,369.00 7341 Arguindegui Oil Co HUB HI $1,282.17 7341 Audio Visual Technol HUB WO $6,966.35 7341 Austin Air & Facilit $2,400.00 7341 Azar Services HUB HI $92,555.71 7341 B & B Materials and HUB WO $120,282.00 7341 BMF Solutions HUB WO $6,843.05 7341 Bandos Steel HUB BL $663,615.00 7341 Benchmark Building & HUB WO $49,496.44 7341 Berger Engineering C HUB BL $13,820.00 7341 Bernardo HUB WO $1,161.87 7341 Bilt Rite Contractor HUB WO $35,913.00 7341 Brochsteins HUB WO $1,212,981.94 7341 Burnside Services $50,000.00 7341 Business Flooring Pa HUB WO $284,976.22 7341 C & K Water Speciali HUB WO $111,950.00 7341 C & R Systems HUB WO $50,020.00 7341 CCT Supply HUB WO $67,480.00 7341 CHT Services HUB WO $5,967.27 7341 CLM Construction Ser HUB WO $7,229.00 7341 Canalco HUB HI $1,143,040.61 7341 Carrco Painting HUB HI $629,472.43 7341 Champion Glass HUB HI $54,037.00 7341 Chaparral Insulation $175,848.86 7341 Chavez Servcie Compa HUB HI $44,036.00 7341 Clack Sheetmetal HUB WO $247,950.00 7341 Coastal Bend Fire Pr HUB HI $358,559.00 7341 Competitive Choice HUB BL $1,779,115.00 7341 Corr Tech HUB WO $50,067.84 7341 Custom Drapery Compa $40,230.00 7341 D & D Electrical $24,038.00 7341 DEA Specialties HUB WO $28,145.00 7341 Davila Construction, HUB HI $231,178.24 7341 Decorative Ventures HUB WO $593,613.59 7341 Design Welding & Fab HUB WO $51,594.00 7341 E.Z. Mechanical HUB HI $3,204,487.00 7341 EZ Waste HUB HI $76,965.00 7341 Eagle Fabricators HUB HI $107,432.00 7341 Eastcreek Designs HUB WO $7,397.99 7341 Elec-Net Supply HUB HI $115,513.00 7341 Elite Solutions HUB HI $243,056.00 7341 Elle Properties HUB WO $82,382.00 7341 Empire Acero HUB HI $67,883.00 7341 FGH Fabricators HUB WO $1,150,033.40 7341 Fuqua Construction HUB WO $410,187.00 7341 GST Manufacturing HUB WO $851.77 7341 Genesis Fire Protect HUB AS $18,782.20 7341 Gessner Engineering HUB WO $3,437.50 7341 Grant Equipment HUB WO $526,576.00 7341 Green Teams $18,753.00 7341 Green Teams HUB WO $2,758,039.00 7341 Greenscape Pump Serv HUB WO $310,755.00 7341 HCE Company HUB AS $8,328.80 7341 Hallmark Capital Gro HUB BL $7,318.00 7341 Highland Fire Protec HUB HI $145,661.00 7341 Houston Wifi HUB HI $152,967.88 7341 ISC Acquisition Corp HUB HI $668,020.16 7341 Ideal Finishes HUB WO $58,083.25 7341 Impact Stone Design HUB HI $283,506.70 7341 Innovative Masonry HUB BL $2,080.80 7341 Jacom Enterprises HUB WO $331,500.00 7341 Jewel's Commercial C HUB HI $137,888.90 7341 Jimerson Underground HUB WO $373,806.00 7341 Johnson & Sons HUB WO $71,345.50 7341 Jon Tucker Construct HUB WO $4,230,003.68 7341 Kelly Burt Dozer Inc HUB WO $1,702,176.60 7341 Kieschnick General C HUB WO $993,133.00 7341 Knowles Door Check C HUB WO $166,886.00 7341 Kocurek Land Improve HUB WO $176,397.71 7341 Kris Con Supply HUB HI $14,247.00 7341 Lindamood Demolition HUB WO $111,619.00 7341 Lone Star Reprograph HUB WO $1,889.40 7341 Longhorn Blinds HUB HI $59,882.30 7341 Longhorn Locker Comp HUB WO $194,900.00 7341 Lutz Woodworks HUB WO $3,657.86 7341 M.K. Dailey Services HUB WO $2,224,382.85 7341 MEK Interiors HUB WO $299,717.70 7341 MS Dallas Reprograph HUB WO $5,917.00 7341 MSD Building Corpora HUB WO $175,376.00 7341 Macias Constructions HUB HI $216,339.20 7341 Martinez Millworks HUB HI $209,706.00 7341 Matthews Specialties HUB WO $51,585.00 7341 Millennium Glass & M HUB HI $753,806.00 7341 Mission City Special HUB HI $51,469.35 7341 Navajo Office Produc HUB HI $202,895.00 7341 Olsen & Guerra Lumbe HUB HI $70,000.00 7341 Optical & Telecommun HUB HI $17,448.20 7341 Orco Steel HUB HI $224,390.93 7341 Oxford Builders, Inc HUB HI $140,867.82 7341 P and S Masonry HUB WO $594,512.00 7341 P.R.C. Roofing HUB HI $443,032.60 7341 P2MG HUB BL $48,690.00 7341 PDV Associates HUB WO $2,246.50 7341 Palos & Guzman Servi HUB HI $310,575.00 7341 Pasco Brokerage HUB WO $4,297.45 7341 Patria Office Supply HUB HI $527.40 7341 Precision Site Servi HUB WO $563,531.85 7341 Preferred Technologi HUB HI $379,968.17 7341 Project Support Serv HUB WO $5,959,323.11 7341 Pyramid Masonry HUB WO $104,383.00 7341 QUAD-TEX CONSTRUCTIO HUB WO $1,674,587.57 7341 R&M Pro Install HUB HI $68,590.00 7341 RGV Alliance Constru HUB HI $413,880.60 7341 RP Lee Termite $5,835.00 7341 RTM Construction HUB HI $12,098.00 7341 Rain King HUB WO $72,052.35 7341 Randy Lee Inspection HUB HI $69,748.00 7341 Regency Total Buildi HUB WO $15,642.00 7341 River City Excavatio HUB WO $31,863.52 7341 Rob Pelletier Constr HUB WO $2,766.25 7341 Romar Supply HUB WO $383,639.63 7341 Ronzani Inc HUB WO $1.00 7341 Roofing & Constructi HUB HI $60,715.39 7341 S'Ville Services HUB WO $223,109.37 7341 Shadrock & Williams HUB WO $994,934.00 7341 Sigma Polishing & Re HUB WO $22,493.92 7341 South Texas Waste Sy HUB HI $4,170.72 7341 Specified Interiors HUB WO $135,200.00 7341 Spectrum Resources G HUB AS $7,161.85 7341 Stone Castle Industr HUB WO $103,816.07 7341 Stonehill Commercial HUB HI $71,509.03 7341 Strong Structural HUB HI $750.00 7341 Studio Contractors, HUB HI $204,167.00 7341 TDH Services HUB HI $9,138.70 7341 Tero Technologies HUB WO $1,499,864.04 7341 The SSAJ Group HUB WO $213.00 7341 Triton Supply HUB WO $70,888.00 7341 Tumlinson Electric HUB WO $150,379.32 7341 Universal Fence HUB WO $20,307.00 7341 Viking Fence Co. HUB HI $2,950.78 7341 Vintage Tile & Stone HUB HI $25,039.81 7341 Viva Railings HUB AS $84,880.00 7341 WW&B Construction HUB BL $109,550.00 7341 Window Systems of Te HUB DV $1,486,752.00 7341 Winston Water Cooler HUB WO $416,195.00 7341 Woodwright Hardwood HUB WO $201,197.55 7341 Workplace Resource HUB WO $43,255.00 7341 Wright Way Insulatio HUB WO $64,506.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $53,930,113.39 TOTAL OF EXPENDITURES WITH HUBS $53,521,626.06 TOTAL OF EXPENDITURES WITH NON HUBS $408,487.33 _______________ TOTAL OF BUILDING CONSTRUCTION $53,930,113.39 ********* PROFESSIONAL SERVICES : 7256 4b Technology Group HUB WO $370,409.07 7256 Abadi Architecture HUB HI $14,017.00 7256 Acts 29 Consulting, HUB AS $37,000.00 7256 Air Balancing Compan $29,750.00 7256 Altura Solutions HUB HI $5,475.00 7256 Asakura Robinson HUB AS $17,025.00 7256 Bender, Inc. HUB WO $33,294.30 7256 Blanton & Associates HUB WO $21,957.06 7256 Blu Fish Collaborati HUB HI $18,375.00 7256 Bovay Engineers, Inc HUB HI $37,808.00 7256 Brandt Engineers HUB HI $5,020.00 7256 CME Testing and Engi HUB WO $19,994.42 7256 CNG Engineering HUB BL $42,719.32 7256 Cawyer and Associate HUB WO $1,016.00 7256 Caye Cook & Associat HUB WO $916.40 7256 Charles Gojer Associ HUB HI $1,295.00 7256 Coleman & Associates HUB WO $9,100.00 7256 Coleman & Associates HUB WO $234,761.46 7256 D & S Engineering La HUB WO $7,500.00 7256 Datacom Design Group HUB WO $361,030.40 7256 Datacom Design Group HUB WO $64,284.85 7256 Datum Rios HUB HI $38,590.00 7256 Dynamic Reprographic HUB WO $566.43 7256 Ensight Haynes Whale HUB HI $106,900.00 7256 Garza EMC HUB HI $77,600.00 7256 Gessner Engineering HUB WO $133,408.00 7256 Gessner Engineering HUB WO $551,690.05 7256 Gorrondona Associate HUB HI $60,000.00 7256 Halford Busby, LLC HUB WO $4,850.00 7256 Henderson Rogers Inc HUB WO $3,800.00 7256 Howland Engineering HUB HI $5,468.00 7256 Intelligent Engineer HUB HI $78,425.00 7256 Intelligent Engr Svc HUB HI $58,250.00 7256 JQ Infrastructure HUB AS $551,013.44 7256 JQ Tsen HUB AS $1,000.80 7256 Jones/DBR Engineerin HUB AI $324,864.00 7256 Jones/DBR Engineerin HUB AI $387,500.25 7256 Jose I Guerra Inc HUB HI $27,800.00 7256 Jose I. Guerra HUB HI $95,295.63 7256 Lux Studio Design $237,152.77 7256 Martinez Moore $7,200.00 7256 Martinez Moore HUB WO $621.37 7256 Martinez Moore Engin HUB HI $50,815.00 7256 Moose Engineers HUB DV $355,593.99 7256 Moose Engineers, LLC HUB DV $94,179.20 7256 Pacheco Koch $18,992.00 7256 Prestige Engineering HUB BL $8,900.00 7256 Project Cost Resourc HUB WO $24,275.00 7256 Purdy-McGuire HUB WO $1,920.37 7256 Reed Fire Protection HUB HI $3,097.50 7256 SMR Landscape Archit HUB WO $5,753.76 7256 Shah Smith HUB AS $36,500.00 7256 Shah Smith Associate HUB AS $2,162,490.16 7256 Structures Haynes Wh $22,080.00 7256 StructuresPE, LLP HUB HI $7,800.00 7256 TG&W Engineers HUB WO $130,700.00 7256 Technical Design Gro HUB WO $13,380.00 7256 Texas Geotechnics HUB AS $2,400.00 7256 WestEast Design HUB AS $297,258.10 7256 WestEast Design Grou HUB AS $128,196.80 7256 Wrightson Johnson Ha $580.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,449,655.90 TOTAL OF EXPENDITURES WITH HUBS $7,133,901.13 TOTAL OF EXPENDITURES WITH NON HUBS $315,754.77 _______________ TOTAL OF PROFESSIONAL SERVICES $7,449,655.90 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 GARRETT TRN & STG IN HUB WO $162.50 7299 K&L ADVERTISING HUB WO $1,358.56 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,521.06 TOTAL OF EXPENDITURES WITH HUBS $1,521.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,521.06 ********* COMMODITY PURCHASING : 7300 GARRETT TRN & STG IN HUB WO $568.75 7300 GONZALEZ OFFICE PR-M HUB HI $71.35 7300 GONZALEZ OFFICE PR-M HUB HI $266.84 7300 GONZALEZ OFFICE PR-M HUB HI $283.23 7300 GONZALEZ OFFICE PR-M HUB HI $253.11 7300 GONZALEZ OFFICE PR-M HUB HI $210.79 7300 GTS TECHNOLOGY SOLUT HUB WO $453.90 7300 GTS TECHNOLOGY SOLUT HUB WO $198.32 7300 GTS TECHNOLOGY SOLUT HUB WO $275.44 7300 GTS TECHNOLOGY SOLUT HUB WO -$160.12 7300 GTS TECHNOLOGY SOLUT HUB WO $436.46 7300 GTS TECHNOLOGY SOLUT HUB WO $35.58 7300 GTS TECHNOLOGY SOLUT HUB WO $713.84 7300 WILTON S OFFICEWORKS HUB WO $156.54 7300 WILTON S OFFICEWORKS HUB WO $155.02 7300 WILTONS OFFICEWORKS HUB WO -$48.04 7300 WILTONS OFFICEWORKS HUB WO $11.15 7300 WILTONS OFFICEWORKS HUB WO $11.61 7300 WILTONS OFFICEWORKS HUB WO $13.56 7300 WILTONS OFFICEWORKS HUB WO $15.19 7300 WILTONS OFFICEWORKS HUB WO $15.29 7300 WILTONS OFFICEWORKS HUB WO $16.04 7300 WILTONS OFFICEWORKS HUB WO $23.45 7300 WILTONS OFFICEWORKS HUB WO $31.98 7300 WILTONS OFFICEWORKS HUB WO $32.11 7300 WILTONS OFFICEWORKS HUB WO $38.64 7300 WILTONS OFFICEWORKS HUB WO $47.97 7300 WILTONS OFFICEWORKS HUB WO $47.97 7300 WILTONS OFFICEWORKS HUB WO $48.04 7300 WILTONS OFFICEWORKS HUB WO $48.04 7300 WILTONS OFFICEWORKS HUB WO $50.38 7300 WILTONS OFFICEWORKS HUB WO $51.99 7300 WILTONS OFFICEWORKS HUB WO $58.13 7300 WILTONS OFFICEWORKS HUB WO $59.13 7300 WILTONS OFFICEWORKS HUB WO $72.39 7300 WILTONS OFFICEWORKS HUB WO $85.42 7300 WILTONS OFFICEWORKS HUB WO $95.93 7300 WILTONS OFFICEWORKS HUB WO $97.32 7300 WILTONS OFFICEWORKS HUB WO $98.50 7300 WILTONS OFFICEWORKS HUB WO $98.92 7300 WILTONS OFFICEWORKS HUB WO $101.96 7300 WILTONS OFFICEWORKS HUB WO $105.66 7300 WILTONS OFFICEWORKS HUB WO $105.76 7300 WILTONS OFFICEWORKS HUB WO $111.15 7300 WILTONS OFFICEWORKS HUB WO $127.49 7300 WILTONS OFFICEWORKS HUB WO $139.33 7300 WILTONS OFFICEWORKS HUB WO $144.18 7300 WILTONS OFFICEWORKS HUB WO $144.79 7300 WILTONS OFFICEWORKS HUB WO $150.60 7300 WILTONS OFFICEWORKS HUB WO $155.25 7300 WILTONS OFFICEWORKS HUB WO $155.84 7300 WILTONS OFFICEWORKS HUB WO $159.61 7300 WILTONS OFFICEWORKS HUB WO $160.08 7300 WILTONS OFFICEWORKS HUB WO $173.23 7300 WILTONS OFFICEWORKS HUB WO $178.59 7300 WILTONS OFFICEWORKS HUB WO $187.59 7300 WILTONS OFFICEWORKS HUB WO $193.82 7300 WILTONS OFFICEWORKS HUB WO $197.46 7300 WILTONS OFFICEWORKS HUB WO $215.49 7300 WILTONS OFFICEWORKS HUB WO $222.81 7300 WILTONS OFFICEWORKS HUB WO $224.88 7300 WILTONS OFFICEWORKS HUB WO $230.15 7300 WILTONS OFFICEWORKS HUB WO $232.09 7300 WILTONS OFFICEWORKS HUB WO $233.98 7300 WILTONS OFFICEWORKS HUB WO $237.75 7300 WILTONS OFFICEWORKS HUB WO $239.64 7300 WILTONS OFFICEWORKS HUB WO $247.74 7300 WILTONS OFFICEWORKS HUB WO $249.85 7300 WILTONS OFFICEWORKS HUB WO $251.29 7300 WILTONS OFFICEWORKS HUB WO $259.86 7300 WILTONS OFFICEWORKS HUB WO $261.15 7300 WILTONS OFFICEWORKS HUB WO $269.24 7300 WILTONS OFFICEWORKS HUB WO $278.15 7300 WILTONS OFFICEWORKS HUB WO $300.52 7300 WILTONS OFFICEWORKS HUB WO $311.15 7300 WILTONS OFFICEWORKS HUB WO $317.61 7300 WILTONS OFFICEWORKS HUB WO $325.34 7300 WILTONS OFFICEWORKS HUB WO $325.59 7300 WILTONS OFFICEWORKS HUB WO $377.62 7300 WILTONS OFFICEWORKS HUB WO $427.01 7300 WILTONS OFFICEWORKS HUB WO $429.09 7300 WILTONS OFFICEWORKS HUB WO $12.42 7300 WILTONS OFFICEWORKS HUB WO $17.02 7300 WILTONS OFFICEWORKS HUB WO $17.94 7300 WILTONS OFFICEWORKS HUB WO $19.37 7300 WILTONS OFFICEWORKS HUB WO $470.25 7300 WILTONS OFFICEWORKS HUB WO $474.12 7300 WILTONS OFFICEWORKS HUB WO $545.69 7300 WILTONS OFFICEWORKS HUB WO $556.32 7300 WILTONS OFFICEWORKS HUB WO $583.09 7300 WILTONS OFFICEWORKS HUB WO $799.11 7300 WILTONS OFFICEWORKS HUB WO $29.46 7300 WILTONS OFFICEWORKS HUB WO $37.47 7300 WILTONS OFFICEWORKS HUB WO $83.62 7300 WILTONS OFFICEWORKS HUB WO $136.00 7330 WILTON S OFFICEWORKS HUB WO $259.06 7334 GTS TECHNOLOGY SOLUT HUB WO $834.12 7334 WILTON S OFFICEWORKS HUB WO $195.08 7334 WILTON S OFFICEWORKS HUB WO $350.00 7334 WILTONS OFFICEWORKS HUB WO $36.71 7334 WILTONS OFFICEWORKS HUB WO $135.95 7335 SHI GOVERNMENT SOLUT HUB AS $1,130.10 7377 WILTON S OFFICEWORKS HUB WO $1,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,923.45 TOTAL OF EXPENDITURES WITH HUBS $21,923.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $21,923.45 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.