HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 EDETECH -$70.00 7334 VEMCO A DIVISION OF -$120.75 7373 B & H FOTO & ELECTRO -$19,392.29 7373 EDETECH $70.00 7373 VEMCO A DIVISION OF $120.75 7406 TEXAS CREDIT CARD PR -$143.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$19,535.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$19,535.33 _______________ TOTAL OF COMMODITY PURCHASING -$19,535.33 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,000.00 _______________ TOTAL OF HEAVY CONSTRUCTION $10,000.00 ********* BUILDING CONSTRUCTION : 7340 DATAVOX $5,183.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,183.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,183.15 _______________ TOTAL OF BUILDING CONSTRUCTION $5,183.15 ********* SPECIAL TRADE : 7266 ISLAND FIRE & SAFETY $84,265.40 7266 JOHNSON CONTROLS FIR $106,082.00 7266 SOUTHEAST SERVICE CO $2,108,080.81 7338 SOUTHEAST SERVICE CO $68,504.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,366,933.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,366,933.01 _______________ TOTAL OF SPECIAL TRADE $2,366,933.01 ********* PROFESSIONAL SERVICES : 7245 CROSSWIND COMMUNICAT $7,500.00 7248 DUSTIN BURNETT $280.00 7248 JASON LEMOINE $280.00 7248 JERIMIAH FREEMAN $140.00 7248 KIFFERIE CORLEY LPC $525.00 7248 MATTHEW W DAY $462.04 7248 PHAMATECH INC $9,920.40 7248 ROBERT HOOPER $140.00 7248 WORKPLACE SAFETY SCR $440.00 7256 SOUTHEAST SERVICE CO $370,703.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $390,390.44 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $390,390.44 _______________ TOTAL OF PROFESSIONAL SERVICES $390,390.44 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $29,480.00 7204 ANCO INSURANCE OF BR $51,727.01 7204 ARTHUR J GALLAGHER & $635,059.00 7204 CULTURAL INSURANCE S $30.24 7204 JILL FAULDER DBA SOU HUB WO $171.00 7204 WORTHAM INSURANCE & $15,500.00 7211 CC CREATIONS LTD $916.68 7211 DAISEY MCCLOUD $90.00 7211 DONALD R NURDIN DBA $458.91 7211 TIME WORKS UNLIMITED $1,194.04 7243 ANDY R BOUSE $400.00 7243 KEITH EDWARDS SPEAKI $8,250.00 7243 WILLIAM H MOBLEY $99.00 7253 PIERCE GOODWIN ALEXA $44,245.50 7253 SOUTHEAST SERVICE CO $34,413.75 7262 CHESAPEAKE TECHNOLOG $1,255.50 7262 CMS COMMUNICATIONS I $1,708.00 7262 COMPUTERWORKS OF CHI $5,650.00 7262 DUDE SOLUTIONS INC $7,185.67 7262 ECHOVIEW SOFTWARE PT $6,440.00 7262 KONGSBERG DIGITAL SI $48,090.00 7262 MAXIENT LLC $5,250.00 7262 SEQUEL DATA SYSTEMS $7,860.40 7262 SOLAR WINDS INC $3,555.00 7267 ANIXTER INC $428.72 7267 DLT SOLUTIONS LLC $1,915.79 7267 MACRESOURCE COMPUTER HUB WO $259.00 7267 RICOH USA INC $370.00 7272 SET ENVIRONMENTAL IN $6,218.05 7273 ANDERTON GROUP INC D HUB WO $7,125.00 7273 BRENDA KAY MCSHAN $3,500.00 7273 DONALD R NURDIN DBA $8,770.86 7273 JOHN R GLOWCZWSKI $1,800.00 7273 MINUTEMAN PRESS - GA $745.19 7273 RICOH USA INC $11,803.45 7273 TOPS PRINTING DBA AL $87.27 7275 ABET $2,800.00 7275 MONTY NICHOLS INC DB $162.45 7275 SEQUEL DATA SYSTEMS $31,814.15 7276 APOGEE TELECOM INC $284,178.29 7276 ASTRIUM SERVICES BUS $13.23 7276 BLACKBOARD TRANSACT $4,122.00 7276 CASPIO INC $16,260.00 7276 CONCEPT3D INC $1,341.00 7276 ERGOTECH CONTROLS DB $1,917.28 7276 MARLINK SA $15,743.04 7276 MERIPLEX COMMUNICATI $389.35 7276 PROCTORU INC $100.00 7276 RACKSPACE US INC $3,240.00 7276 SEQUEL DATA SYSTEMS $11,674.44 7276 THE ROGERS COMPANY $1,740.70 7276 WOODS HOLE GROUP INC $227.00 7277 SOUTHEAST SERVICE CO $350.00 7277 STEVE ABRAHAO $155.88 7281 GALVESTON COUNTY DAI $30,765.00 7281 GALVESTON ECONOMIC D $750.00 7281 PROFESSIONAL SPORTS $5,500.00 7281 TOWN SQUARE PUBLICAT $1,750.00 7286 ANA SIROVIC $106.59 7286 COMPUTERWORKS OF CHI $164.37 7286 DHL EXPRESS (USA) IN $44.62 7286 DONALD R NURDIN DBA $464.93 7286 FEDERAL EXPRESS CORP $7,823.57 7286 MICHAEL E FOSSUM $16.17 7286 PARTNERSHIP LLC $10.00 7286 UPS UNITED PARCEL SE $469.11 7286 YRC INC DBA YRC FREI $235.33 7299 5280 SOLUTIONS LLC D $770.65 7299 ALOK K VERMA $1,965.07 7299 ANDERTON GROUP INC D HUB WO $3,984.00 7299 ANEMOI ENTERPRISES L $1,191.00 7299 ARTEM BORISEVICH $11,000.00 7299 ASTELLE LLC DBA WORK HUB WO $50,250.89 7299 ATTOM DATA SOLUTIONS $1,650.00 7299 B BUSINESS ENERGY $61,704.52 7299 BAYLOR UNIVERSITY $560.00 7299 BECKMAN COULTER INC $25,912.17 7299 BRANDON A CHAPMAN $66.61 7299 CAROLINA BIOLOGICAL $74.06 7299 COMPASS GROUP USA IN $9,740.63 7299 CONCEPT3D INC $11,400.00 7299 CRABTREE INTERPRETIN $9,135.95 7299 D&A WELDING AND FABR $101,100.55 7299 DATA SHREDDING SERVI $1,057.25 7299 DATAVOX $4,800.00 7299 DAVID L PROUT DBA PR $400.00 7299 DELESCO INC $5,006.00 7299 DENNIS GARBUTT $30,045.60 7299 DLJ STUDIOS INC $2,500.00 7299 DONALD R NURDIN DBA $862.50 7299 DTP LEADERSHIP GROUP $280.00 7299 EDUCATIONAL SERVICES $52,130.00 7299 EIGHTEEN SEVENTY STR $5,670.80 7299 ELSEVIER LTD $3,400.00 7299 ERIN LEE SILVA $150.00 7299 FREEMAN DECORATING C $2,142.50 7299 FRONTIERS MEDIA SA $6,349.50 7299 GALTEX PILOTS SVC DB $21,153.50 7299 GARRETT TRANSFER &ST HUB WO $1,800.00 7299 GENEWIZ LLC $12,090.00 7299 HELGA KINNE DBA INTE $1,971.54 7299 HOULA ENTERTAINMENT $1,800.00 7299 IESMART SYSTEMS LLC $5,176.47 7299 INGA C FALTERMAN $2,059.00 7299 J TYLER SERVICES INC HUB WO $1,560.00 7299 JESSICA MALLARD $500.00 7299 JOHNNIE RICO II $140.00 7299 JORDAN W LYNCH $19.16 7299 JUAN CARLOS GARIBAY $183.81 7299 KEV SOLUTIONS INC $650.00 7299 KEVIN DAWSON $1,524.39 7299 KEVIN GLADE DBA R&K $125.00 7299 LAND & SEA LLC $1,800.00 7299 LGL ECOLOGICAL RESEA $4,490.65 7299 MARK A DAWSON $605.88 7299 MATTHEW GUTIERREZ DB $300.00 7299 MEREDITH MCCARROLL $2,000.00 7299 MICHAEL FRANCIS LARO $380.00 7299 MINUTEMAN PRESS - GA $323.75 7299 MOODY GARDENS $1,500.00 7299 NAVSIM SERVICES INC $2,832.83 7299 NOELLE M HARGIS-MILF $200.00 7299 NORTON LILLY INTERNA $194,679.34 7299 PACE ANALYTICAL SERV $4,330.00 7299 PATRICIA G DEVINE $9,000.00 7299 PAUL E THOMPSON $2,700.00 7299 PAUL SANTUCCI $280.00 7299 PIERCE GOODWIN ALEXA $17,881.20 7299 PLAN B LLC DBA NEON $1,800.00 7299 POSSIBLE MISSIONS IN HUB HI $375.36 7299 PROGRESSIVE COMMERCI $3,206.43 7299 QUALITY HARDWOOD FLO $8,300.00 7299 RAINER MW AMON $60.00 7299 RAVE WIRELESS INC $3,000.00 7299 SABINE PILOT ASSOCIA $1,073.36 7299 SALUS BUSINESS ADVIS $7,500.00 7299 SCIENTIFIC RESOURCES $4,570.00 7299 SEAWORLD SAN ANTONIO $35,770.00 7299 SEQUEL DATA SYSTEMS $3,148.00 7299 SET ENVIRONMENTAL IN $17,491.25 7299 SHANNON D HUSE CALDW $1,375.00 7299 SHARI L HERNANDEZ $150.00 7299 SHIMADZU SCIENTIFIC $6,215.20 7299 SIGMA-ALDRICH INC $50.00 7299 SIRIUS XM RADIO INC $421.88 7299 SOLAR WINDS INC $998.00 7299 SOLID BORDER INC HUB HI $11,990.00 7299 SOUTHEAST SERVICE CO $4,000,601.82 7299 SPARKLING CLEAR INDU $497.72 7299 STA TRAVEL $6,402.79 7299 TEAM MARATHON FITNES HUB WO $500.00 7299 TELEKI CONSULTING LL HUB WO $10,000.00 7299 THE COLLEGE BOARD $16,820.10 7299 THE ROGERS COMPANY $2,224.03 7299 THERAPEUTICS HEALTHW $410.00 7299 THOMAS C TINHAN $9.41 7299 TREASURE ISLAND TROP $20.50 7299 TYLER S WINKLER $2,480.00 7299 UPS UNITED PARCEL SE $129.44 7299 VSTEP BV $4,487.09 7299 WILLIAM L READ $22,000.00 7299 WILLIAM R GONZALEZ $5,000.00 7299 WORKPLACE DIVERSITY $3,900.00 7299 YMCA CAMP CULLEN $31,875.00 7299 ZAPP SLUIS CONSULTIN $10,860.00 7367 AGILENT TECHNOLOGIES $5,995.00 7367 BECKMAN COULTER INC $7,646.50 7367 CORDOVA OUTBOARD INC $79.50 7367 COSMETIC BOAT REPAIR $28,050.00 7367 D&A WELDING AND FABR $6,016.92 7367 E INSTRUMENTS INTERN $766.15 7367 KEVIN GLADE DBA R&K $438.00 7367 LAB MICROSCOPE SERVI $5,100.00 7367 LAND & SEA LLC $7,754.14 7367 LIFE TECHNOLOGIES CO $7,080.03 7367 MILESTONE INC $2,769.00 7367 MIRION TECHNOLOGIES $20,480.00 7367 NATIONAL COTTON INC $12,578.82 7367 NAVSIM SERVICES INC $18,500.00 7367 PAUL D O'REILLY DBA $1,317.00 7367 PEAK SCIENTIFIC INC $7,837.50 7367 PERKINELMER HEALTH S $10,065.25 7367 PICARRO INC $4,266.00 7367 SOLAR WINDS INC $109.00 7367 SOUTHEAST SERVICE CO $9,955.00 7367 STARREZ INC $11,151.00 7367 T2 SYSTEMS INC $550.00 7367 TEAM MARATHON FITNES HUB WO $2,337.26 7367 THERMO ELECTRON NORT $5,947.00 7367 TINIUS OLSEN TESTING $1,172.00 7367 TRACSYSTEMS INC $4,969.00 7368 BARES AUTO REPAIR $50.00 7368 CLASSIC AUTOPLEX GM $6,082.13 7516 AT&T DBA AT&T MOBILI $3,976.97 7526 DELESCO INC $3,433.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,497,922.85 TOTAL OF EXPENDITURES WITH HUBS $90,352.51 TOTAL OF EXPENDITURES WITH NON HUBS $6,407,570.34 _______________ TOTAL OF OTHER SERVICES $6,497,922.85 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $2,566.04 7300 AMBER L BOOTH $326.51 7300 AMERICAN TYPE CULTUR $377.25 7300 ANA SIROVIC $34.33 7300 ANNA R ARMITAGE CHAN $114.91 7300 AUGUSTA D ROTH $48.09 7300 BIO-RAD LABORATORIES -$4,589.81 7300 BIOMARK INC $375.00 7300 BURTON & BURTON $89.75 7300 CANDACE J GRIMES $42.00 7300 CAROLINA BIOLOGICAL $1,242.52 7300 CELESTE G RODRIGUEZ $16.50 7300 CEM HOLDINGS CORP DB $221.04 7300 CHARLES H COLEMAN JR $26.29 7300 COLE-PARMER INSTRUME $224.07 7300 COORSTEK INC $581.80 7300 COP STOP HUB HI $840.00 7300 COSTECH ANALYTICAL T $3,480.78 7300 COURTNEY GEIGER $125.25 7300 CT BIOMEDICAL SUPPLY HUB WO $826.88 7300 DELUXE BUSINESS CHEC $261.44 7300 DEWEY LOUVIER DBA NA $1,500.00 7300 DEXON COMPUTER INC $4,780.00 7300 DONALD R NURDIN DBA $1,436.00 7300 EMD MILLIPORE CORPOR $180.84 7300 EVCO PARTNERS LP DBA HUB WO $5,818.49 7300 FAMIC TECHNOLOGIES I $272.00 7300 FEDERAL EXPRESS CORP $14.14 7300 FISHER SCIENTIFIC CO $1,668.18 7300 FLINN SCIENTIFIC -$12.28 7300 GOVCONNECTION INC $1,534.28 7300 GT DISTRIBUTORS INC $1,648.00 7300 HACH COMPANY $811.84 7300 HANNA R SUMRALL $11.89 7300 HENRY SCHEIN INC $25.64 7300 IESMART SYSTEMS LLC $198.61 7300 INDUSTRIAL MATERIAL $498.70 7300 INNOVASEA MARINE SYS $13,148.00 7300 J TYLER SERVICES INC HUB WO $362.38 7300 KATHEY H WALKER $54.79 7300 KLEEN JANITORIAL SUP HUB HI $2,882.88 7300 KOURTNEY WORACEK $36.50 7300 LAURA E LEONARD $45.42 7300 LIAM BATCHELDER $21.99 7300 MACRESOURCE COMPUTER HUB WO $99.00 7300 MARIAH LIVERNOIS $104.40 7300 MARRINAN ASSOCIATES $86.68 7300 MATERA PAPER COMPANY $1,179.63 7300 MAXIMUM PROMOTIONS I $2,349.00 7300 MCMASTER-CARR SUPPLY $212.54 7300 MEDLINE INDUSTRIES I $72.09 7300 MILESTONE INC $390.00 7300 MODA HOLDINGS INC DB $1,101.30 7300 NB GRAPHICS LLC DBA $695.00 7300 NEOPOST USA INC $196.00 7300 NESTLE WATERS NORTH -$4.99 7300 NEWEGG BUSINESS INC $330.34 7300 NORTEK USA INC $1,117.00 7300 OCEAN INSTRUMENTS NZ $8,600.00 7300 OCEAN TEST EQUIPMENT $97.80 7300 OLGA M SAUSEDA $117.33 7300 PD MORRISON ENTERPRI HUB BL $2,187.38 7300 PENTAIR AQUATIC ECO- $1,069.93 7300 PHILLIP J SANCHEZ $88.23 7300 POSSIBLE MISSIONS IN HUB HI $5,300.40 7300 RAINER MW AMON $5.90 7300 RANDALL W DAVIS $13.01 7300 ROBERT J WELLS $121.55 7300 SCANTRON CORP $2,023.74 7300 SEQUEL DATA SYSTEMS $251.70 7300 SHERRY B PARKER $12.76 7300 SIGMA-ALDRICH INC $1,801.80 7300 SOUTHEAST SERVICE CO $5,503.68 7300 SP INDUSTRIES INC DB $199.81 7300 STEPHEN A KIEFFER $486.49 7300 STEWART'S PACKAGING $399.68 7300 SUMMUS INDUSTRIES - HUB BL $28,454.12 7300 SUSAN H LEE $22.24 7300 SWARMER ENTERPRISES $232.96 7300 TEJAS OFFICE PRODUCT HUB HI $30,548.52 7300 THOMAS C TINHAN $161.97 7300 THOMAS SCIENTIFIC $84.46 7300 TIMOTHY DELLAPENNA $129.02 7300 TINA M PENNINGTON $48.92 7300 TOWNSEND PRICING INC $325.90 7300 ULINE INC $3,226.07 7300 USA SCIENTIFIC INC $437.60 7300 VERNON L CAMUS $42.99 7300 VWR INTERNATIONAL IN $120.75 7300 WW GRAINGER INC $139.81 7304 AGGREKO INC $3,360.63 7304 CLIPPER OIL INC $77,400.00 7304 EVCO PARTNERS LP DBA HUB WO $332.10 7304 FISHER SCIENTIFIC CO $94.82 7304 FLINN SCIENTIFIC $48.60 7304 GALTEX PILOTS SVC DB $261.22 7304 JAGUAR FUELING SERVI HUB WO $10,348.98 7304 KOURTNEY WORACEK $43.50 7304 LEE OIL CO INC $14,283.27 7304 MCMASTER-CARR SUPPLY $303.58 7304 WW GRAINGER INC $156.96 7309 4IMPRINT INC $2,007.68 7309 ANDERTON GROUP INC D HUB WO $11,530.80 7309 CC CREATIONS LTD $14,242.81 7309 HALO BRANDED SOLUTIO $32,951.63 7310 AGILENT TECHNOLOGIES $477.70 7310 AIRGAS USA INC DBA A $12,465.72 7310 BIO-RAD LABORATORIES $244.15 7310 CAROLINA BIOLOGICAL $58.50 7310 CHARLES H COLEMAN JR $120.74 7310 COBURN SUPPLY CO INC $2,599.93 7310 COLE-PARMER INSTRUME $661.08 7310 COSTECH ANALYTICAL T $1,248.80 7310 CT BIOMEDICAL SUPPLY HUB WO -$491.44 7310 FISHER SCIENTIFIC CO $285.66 7310 FLINN SCIENTIFIC $617.57 7310 GT DISTRIBUTORS INC $121.44 7310 HACH COMPANY $354.69 7310 JAGUAR FUELING SERVI HUB WO $17,795.54 7310 KEVIN GLADE DBA R&K $4,844.00 7310 LUKE O NYAKITI $7.90 7310 MATERA PAPER COMPANY $1,210.95 7310 MCMASTER-CARR SUPPLY $85.58 7310 MODA HOLDINGS INC DB $350.20 7310 POSSIBLE MISSIONS IN HUB HI $1,217.81 7310 PUBLIC LIBRARY OF SC $1,495.00 7310 QUALITY BIOLOGICAL $119.02 7310 SIGMA-ALDRICH INC $2,298.32 7310 SOUTHEAST SERVICE CO $1,872.22 7310 SPECTRUM CHEMICAL MF $42.25 7310 SUMMUS INDUSTRIES - HUB BL $4,590.55 7310 THOMAS SCIENTIFIC $398.97 7310 VWR INTERNATIONAL IN $215.37 7312 DAISEY MCCLOUD $48.58 7312 EVCO PARTNERS LP DBA HUB WO $1,145.02 7312 FISHER SCIENTIFIC CO $64.90 7312 FLINN SCIENTIFIC $134.32 7312 HAMILTON COMPANY $248.47 7312 HENRY SCHEIN INC $50.80 7312 KOURTNEY WORACEK $14.00 7312 MAVICH MEDLINE LLC HUB HI $143.36 7312 POSSIBLE MISSIONS IN HUB HI $225.72 7312 SIGMA-ALDRICH INC $372.00 7312 SUMMUS INDUSTRIES - HUB BL $515.36 7312 TEJAS OFFICE PRODUCT HUB HI $316.95 7312 UNIVERSAL MARINE MED $6,187.88 7328 ADAM D HANEY $146.37 7328 AGILENT TECHNOLOGIES $88.66 7328 ANA SIROVIC $19.28 7328 ANDY R BOUSE $1,200.00 7328 ANIXTER INC $545.00 7328 AWC INC $6,694.78 7328 BENJAMIN KERN $53.85 7328 CARL ZEISS MICROSCOP $922.45 7328 CMS COMMUNICATIONS I $8,133.30 7328 COBURN SUPPLY CO INC $118.16 7328 COLE-PARMER INSTRUME $824.28 7328 COSMETIC BOAT REPAIR $2,625.00 7328 COSTECH ANALYTICAL T $720.00 7328 EMD MILLIPORE CORPOR $333.66 7328 EVCO PARTNERS LP DBA HUB WO $7,186.66 7328 FISHER SCIENTIFIC CO $164.77 7328 GRAYBAR ELECTRIC CO $1,418.92 7328 HAFER CASE INC $90.00 7328 HOWARD TECHNOLOGY SO $726.00 7328 IESMART SYSTEMS LLC $2,151.62 7328 ISLAND FIRE & SAFETY $1,662.40 7328 J TYLER SERVICES INC HUB WO $754.88 7328 JOHN P STORMONT $3.54 7328 LAURA E LEONARD $17.66 7328 MARIAH LIVERNOIS $189.56 7328 MCA COMMUNICATIONS I HUB HI $4,303.80 7328 MCMASTER-CARR SUPPLY $2,850.57 7328 NEWEGG BUSINESS INC $161.04 7328 NICOLE MARIE SCHMIDT $3.72 7328 OLYMPUS AMERICA INC $29.24 7328 PENTAIR AQUATIC ECO- $736.64 7328 PHILLIP J SANCHEZ $64.97 7328 POSSIBLE MISSIONS IN HUB HI $1,957.10 7328 ROBERT J WELLS $48.00 7328 SEQUEL DATA SYSTEMS $64.70 7328 SHI GOVERNMENT SOLUT HUB AS $13.00 7328 SOUTHERN LABWARE INC $1,675.50 7328 SUMMUS INDUSTRIES - HUB BL $300.20 7328 TEJAS OFFICE PRODUCT HUB HI $616.54 7328 TIMOTHY DELLAPENNA $102.67 7328 ULINE INC $198.66 7328 VIVIAN GUILFOYLE $26.92 7328 VSTEP BV $436.76 7328 WILDLIFE COMPUTERS $500.00 7328 WW GRAINGER INC $56.34 7330 CITIBANK $1,298,071.58 7330 FISHER SCIENTIFIC CO $1,175.85 7330 MARIAH LIVERNOIS $89.76 7330 MOTOR SERVICES HUGO $11,815.66 7330 NATIONAL COTTON INC $564.67 7331 CAROLINA BIOLOGICAL -$66.40 7333 EVCO PARTNERS LP DBA HUB WO $130.00 7334 AGILENT TECHNOLOGIES $1,586.95 7334 ANNA R ARMITAGE CHAN $135.07 7334 ASI SIGN SYSTEMS INC $274.00 7334 AUGUSTA D ROTH $11.71 7334 AVES AUDIO VISUAL SY $8,017.32 7334 AWC INC $6,984.44 7334 B&H FOTO & ELECTRONI $429.64 7334 BIO-RAD LABORATORIES $15,495.30 7334 BRIAN OVEREEM $41.35 7334 BUYATHREAD LLC DBA S $207.94 7334 CAROLINA BIOLOGICAL $6,509.95 7334 CC CREATIONS LTD $10,411.26 7334 CHARLES H COLEMAN JR $67.98 7334 COBURN SUPPLY CO INC $296.12 7334 COLE-PARMER INSTRUME $467.21 7334 COP STOP HUB HI $16,313.00 7334 COURTNEY AHN $560.00 7334 CT BIOMEDICAL SUPPLY HUB WO $1,371.68 7334 D&A WELDING AND FABR $476.95 7334 DANNY L ROE $1,088.13 7334 DEXON COMPUTER INC $12,000.00 7334 DLJ STUDIOS INC $1,500.00 7334 DUNIWAY STOCKROOM CO $1,492.20 7334 ENVIRONMENTAL EXPRES $3,192.74 7334 ERIC A VAN VELZEN $693.75 7334 EVCO PARTNERS LP DBA HUB WO $11,354.96 7334 FISHER SCIENTIFIC CO $1,831.69 7334 GALLS LLC $912.00 7334 GAUDY C FABIAN $41.95 7334 GOVCONNECTION INC $276.89 7334 GT DISTRIBUTORS INC $8,120.44 7334 HAFER CASE INC $2,115.00 7334 HENRY SCHEIN INC $222.56 7334 HORIZON NAUTICAL INC $3,596.60 7334 HOWARD TECHNOLOGY SO $5,177.00 7334 IESMART SYSTEMS LLC $2,332.58 7334 INNOVASEA MARINE SYS $2,522.25 7334 J TYLER SERVICES INC HUB WO $40,139.80 7334 J TYLER SERVICES INC HUB WO TC $1,152.88 7334 JOHN P STORMONT $9.97 7334 JOHN R SCHWARZ $366.37 7334 JOSEPH M TEARE JR $440.00 7334 K-LOG INC $1,634.85 7334 KARL KAISER $97.00 7334 KEVIN GLADE DBA R&K $3,165.00 7334 KLEEN JANITORIAL SUP HUB HI $7,040.00 7334 KOURTNEY WORACEK $14.95 7334 KRUEGER INTERNATIONA $5,108.64 7334 LEICA MICROSYSTEMS I TC $6,832.50 7334 LGL ECOLOGICAL RESEA $422.16 7334 LIGERO TECHNICAL SER $1,031.45 7334 LOLIGO SYSTEMS APS -$18,157.99 7334 LOWES HOME CENTERS I $224.12 7334 MARIAH LIVERNOIS $43.47 7334 MCA COMMUNICATIONS I HUB HI $51,297.31 7334 MCLANE RESEARCH LABO $8,656.00 7334 MCMASTER-CARR SUPPLY $858.86 7334 MIRION TECHNOLOGIES $1,989.29 7334 NASCO $2,525.00 7334 NB GRAPHICS LLC DBA $70.00 7334 NEWEGG BUSINESS INC $2,015.35 7334 OCEAN TEST EQUIPMENT $765.55 7334 OLYMPUS AMERICA INC $5,016.02 7334 ONITY INC $75.35 7334 PD MORRISON ENTERPRI HUB BL $1,864.43 7334 PENTAIR AQUATIC ECO- $2,356.12 7334 PKJ INTERNATIONAL LL $12,611.00 7334 POSSIBLE MISSIONS IN HUB HI $4,806.37 7334 PRESIDIO NETWORKED S $1,835.60 7334 QIAGEN INC $637.79 7334 RBR LTD $3,330.05 7334 ROBERT J WELLS $151.88 7334 RYAN L MERIWETHER $292.20 7334 SCIENTIFIC RESOURCES $5,268.04 7334 SHAWNA LITTLE $124.99 7334 SOUTHEAST SERVICE CO $10,990.82 7334 SPECTRUM CHEMICAL MF $962.42 7334 STEPHEN A KIEFFER $104.67 7334 SUMMUS INDUSTRIES - HUB BL $14,176.56 7334 TEAM MARATHON FITNES HUB WO $38,402.53 7334 TECHNICAL LABORATORY $12,767.33 7334 TEJAS OFFICE PRODUCT HUB HI $6,111.27 7334 THOMAS SCIENTIFIC $16,314.43 7334 TIME WORKS UNLIMITED $40.54 7334 TIMOTHY DELLAPENNA $40.98 7334 TREASURE ISLAND TROP $81.00 7334 ULINE INC $2,540.94 7334 VSTEP BV $646.15 7334 WILDLIFE COMPUTERS $35,515.00 7334 WW GRAINGER INC $422.15 7335 ANIXTER INC $1,142.08 7335 ERGOTECH CONTROLS DB $1,287.61 7335 MACRESOURCE COMPUTER HUB WO $39.00 7335 MCA COMMUNICATIONS I HUB HI $1,270.30 7335 NEWEGG BUSINESS INC $3,116.31 7335 SEQUEL DATA SYSTEMS $112.55 7335 TEJAS OFFICE PRODUCT HUB HI $126.56 7352 ENTERPRISE FM TRUST $5,440.92 7372 CALDWELL COUNTRY CHE $98,679.00 7372 CONROE GOLF CARS INC $6,150.00 7373 B&H FOTO & ELECTRONI -$7,500.00 7373 CA RICHARDS & ASSOCI $22,550.00 7373 DEXON COMPUTER INC $16,000.00 7373 EDGETECH $13,720.00 7373 INNOVASEA MARINE SYS $6,445.75 7373 LIGERO TECHNICAL SER $46,668.55 7373 MIRION TECHNOLOGIES $54,706.36 7373 POSSIBLE MISSIONS IN HUB HI $6,785.32 7373 RON HOOVER MARINE IN $24,528.94 7373 SCIENTIFIC RESOURCES $5,336.25 7373 SOUTHWEST SOLUTIONS $8,329.69 7373 TEAM MARATHON FITNES HUB WO $9,189.07 7373 TECHNICAL LABORATORY $44,981.67 7373 TEXAS YAMAHA GULF CO $23,315.30 7373 WARTSILA NORTH AMERI -$79,000.00 7374 AUDIO FIDELITY COMMU $974.00 7374 GT DISTRIBUTORS INC $4,284.00 7374 MCA COMMUNICATIONS I HUB HI $7,329.82 7374 TEJAS OFFICE PRODUCT HUB HI $2,265.98 7375 B&H FOTO & ELECTRONI $19,392.29 7376 PNC EQUIPMENT FINANC $5,805.80 7376 WARTSILA NORTH AMERI $165,374.00 7377 ANIXTER INC $2,665.57 7377 ANNA R ARMITAGE CHAN $101.39 7377 B&H FOTO & ELECTRONI $710.18 7377 BIOMARK INC $1,110.00 7377 CHRISTOPHER D MARSHA $22.97 7377 CMS COMMUNICATIONS I $29,593.60 7377 ERGOTECH CONTROLS DB $45.95 7377 GOVCONNECTION INC $292.14 7377 HOWARD TECHNOLOGY SO $1,354.00 7377 IESMART SYSTEMS LLC $29.79 7377 LAURA E LEONARD $66.14 7377 MACRESOURCE COMPUTER HUB WO $2,718.95 7377 MCA COMMUNICATIONS I HUB HI $49,220.49 7377 NEWEGG BUSINESS INC $2,350.60 7377 PCMG INC $135.00 7377 PD MORRISON ENTERPRI HUB BL $501.83 7377 PETER H SANTSCHI $272.29 7377 SEQUEL DATA SYSTEMS $110,984.84 7377 SHI GOVERNMENT SOLUT HUB AS $345.50 7377 SUMMUS INDUSTRIES - HUB BL $12,973.51 7377 TEJAS OFFICE PRODUCT HUB HI $2,476.35 7377 THE PERSONAL COMPUTE HUB HI $1,976.20 7377 VSTEP BV $2,991.39 7378 AVES AUDIO VISUAL SY $2,336.75 7378 B&H FOTO & ELECTRONI $2,101.68 7378 GOVCONNECTION INC $1,939.33 7378 HOWARD TECHNOLOGY SO $2,282.00 7378 MACRESOURCE COMPUTER HUB WO $33,709.13 7378 MCA COMMUNICATIONS I HUB HI $12,633.81 7378 NAVSIM SERVICES INC $15,790.00 7378 PCMG INC $2,169.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,003.00 7378 SUMMUS INDUSTRIES - HUB BL $184,701.08 7379 MACRESOURCE COMPUTER HUB WO $5,539.00 7379 NAVSIM SERVICES INC $72,147.17 7379 SEQUEL DATA SYSTEMS $88,891.94 7380 ARCTIC INTERNATIONAL $6,025.00 7380 CALERO SOFTWARE LLC $865.00 7380 CHENXI MA $129.00 7380 COLLEGE HEALTH SERVI $4,485.00 7380 CONCEPT3D INC $447.00 7380 DLT SOLUTIONS LLC $1,367.68 7380 FAMIC TECHNOLOGIES I $12,042.40 7380 JOHNSON CONTROLS FIR $5,491.70 7380 KNIGHT SECURITY SYST $5,071.52 7380 LAPWARE LLC $2,880.00 7380 LAURA N STEARNS $180.00 7380 OMNIGO SOFTWARE LLC $8,447.83 7380 RUSSELL B BLESSING $180.00 7380 SEQUEL DATA SYSTEMS $31,189.28 7380 SOLID BORDER INC HUB HI $4,760.00 7380 VSTEP BV $25,498.69 7384 MARY COLLEEN HANNON $18.99 7393 ABC-CLIO LLC $307.56 7393 ALL-TEX SAFETY SUPPL $1,001.47 7393 AMERICAN NAUTICAL SE $10,310.84 7393 BARBAKAM LLC $5,751.00 7393 BEACHCOMBERS LLC $275.02 7393 BETH CARLISLE DBA FR $245.26 7393 BOOKS INTERNATIONAL $135.82 7393 BOTTLING GROUP LLC D $4,593.42 7393 BSI PRODUCTS INC $476.41 7393 BUYATHREAD LLC DBA S $12,702.19 7393 CAMBRIDGE UNIVERSITY $519.90 7393 CASE METRO LLC $133.20 7393 CC CREATIONS LTD $15,458.17 7393 CC PRODUCTS INC DBA $30,431.46 7393 CELESTAIRE INC $2,139.88 7393 CENGAGE LEARNING -$6,587.49 7393 CHARM14 INC $380.50 7393 CHURCH HILL CLASSICS $4,179.54 7393 COLLEGE KIDS LLP $443.80 7393 COMPUTER DIGITAL IMA $235.07 7393 CUTTER & BUCK $7,164.20 7393 D&H DISTRIBUTING CO $1,578.10 7393 DEAD SOXY LLC $267.00 7393 DOVER PUBLICATIONS I $134.02 7393 DOWNEAST CONCEPTS IN $377.96 7393 DR INSTRUMENTS INC $179.71 7393 EAGLES WINGS INC $590.55 7393 ELSEVIER INC $794.21 7393 EVERGREEN ENTERPRISE $509.13 7393 FEDERAL EXPRESS CORP $4,797.16 7393 GAMEDAY COUTURE LLC $1,845.00 7393 GEAR FOR SPORTS $8,327.22 7393 GENTRY USA INC $611.51 7393 GOOD TYMES ENTERPRIS $161.84 7393 GREETING PENS LLC $426.00 7393 HANNA'S HANDIWORKS L $213.52 7393 HARPERCOLLINS PUBLIS -$56.07 7393 HERFF JONES INC $20,737.92 7393 HOLTZBRINCK PUBLISHE $5,533.30 7393 ICM DISTRIBUTING COM $1,669.54 7393 INDICO LLC $809.70 7393 INDOESHA LLC DBA UNI $4,492.16 7393 INGRAM BOOK GROUP IN $83.88 7393 ITI HOLDINGS DBA INT $6,197.20 7393 JAG ENTERPRISES INC $345.43 7393 JENKINS ENTERPRISES $827.54 7393 JOHN WILEY & SONS IN $250.57 7393 JOY CRAFTERS INC DBA $316.16 7393 KENDALL HUNT PUBLISH $5,368.02 7393 KITTY KELLER DESIGNS $612.64 7393 KNITS N EAVES DBA HO $8,010.00 7393 LAKESHIRTS INC $5,116.85 7393 LAMACAR INC DBA KELL $599.69 7393 LANDES INC DBA DESDE $376.00 7393 LEAGUE AND LEGACY DB $1,118.70 7393 LIFEFORCE GLASS INC $30.85 7393 LILLY GIRL INC DBA G $517.00 7393 LOGOFIT LLC $1,191.66 7393 MAGNOLIA LANE $284.50 7393 MARINE EDUCATION TEX $3,438.00 7393 MARRINAN ASSOCIATES $2,406.86 7393 MASTERPIECES PUZZLE $286.06 7393 MBS TEXTBOOK EXCHANG $2,961.35 7393 MCGRAW-HILL GLOBAL E $4,719.13 7393 MORTON PUBLISHING -$705.43 7393 MV SPORT $8,752.09 7393 NAUI SERVICES GROUP $30.00 7393 NEBRASKA BOOK COMPAN $9,211.54 7393 NORDIC COMPANY $629.70 7393 OXFORD UNIVERSITY PR -$3,220.38 7393 OXFORD UNIVERSITY PR $3,345.74 7393 PANGEA GROUP LLC $771.71 7393 PARADISE CAY PUBLICA $12,951.12 7393 PARTNERSHIP LLC $1,805.57 7393 PEARSON EDUCATION $16,448.25 7393 PENGUIN RANDOM HOUSE $362.52 7393 PENS ETC $957.32 7393 RAMPION USA INC $358.41 7393 RB MARKETPLACE LLC $1,657.62 7393 REDSHELF INC $5,948.94 7393 ROBERT N AUSTIN DBA $367.93 7393 SAFETY NJ LLC $696.00 7393 SAGE PUBLICATIONS IN $2,299.21 7393 SCANTRON CORP $1,730.10 7393 SCHIFFER PUBLISHING $3,178.06 7393 SDC PUBLICATIONS INC $320.00 7393 SHANE MURPHY DBA ACA $213.00 7393 SPIRIT PRODUCTS LTD $1,463.40 7393 SPRINGER NATURE AMER $217.79 7393 STEVE K ALEXANDER $58.32 7393 STORM DUDS RAINGEAR $392.50 7393 STRIDE LINE LLC $364.00 7393 STYLUS PUBLISHING LL $959.04 7393 SUTTER'S MILL SPECIA $2,460.45 7393 TAYLOR & FRANCIS GRO $86.55 7393 TEXAS BOOK COMPANY I $2,432.88 7393 THE ANTIGUA GROUP IN $561.39 7393 THE ATP GROUP INC DB $1,676.25 7393 THE DOUGLAS STEWART $2,818.00 7393 THE FANATIC GROUP $2,066.70 7393 TOP OF THE WORLD $6,750.00 7393 UNIGLOBE LEATHERS IN $384.20 7393 UNIVERSITY FRAMES IN $7,546.41 7393 VANGUARD INDUSTRIES $6,105.75 7393 VISTAR $2,274.63 7393 W W NORTON & COMPANY $10,072.52 7393 WAVELAND PRESS INC $1,342.80 7393 WEEMS & PLATH INC $2,345.33 7393 WESTRICK PAPER LLC $166.36 7393 WINCRAFT INC $2,249.54 7393 WW GRAINGER INC $412.10 7393 XANEDU PUBLISHING IN $1,076.86 7406 AGGREKO INC $6,000.00 7406 AIRGAS USA INC DBA A $12,851.01 7406 COMPASS GROUP USA IN $144.00 7406 COMPUTERWORKS OF CHI $900.00 7406 CSC SERVICEWORKS INC $22,871.28 7406 CULLIGAN OF BRAZOSPO $1,199.94 7406 DATAVOX $693.88 7406 LOWELL A BOUDREAUX $202.37 7406 MAILFINANCE DBA QUAD $5,106.24 7406 NEOPOST USA INC TC $3,437.50 7406 NESTLE WATERS NORTH $441.64 7406 PARTY PROPS $9,750.00 7406 RICOH USA INC $75,459.00 7406 SOUTHEAST SERVICE CO $8,313.59 7406 THE ROGERS COMPANY $8,799.88 7406 TIMOTHY DELLAPENNA $140.00 7415 CAMPUS LABS INC $19,501.00 7415 CMS COMMUNICATIONS I $23,115.00 7415 ECHOVIEW SOFTWARE PT $2,400.00 7415 FARONICS TECHNOLOGIE $2,505.00 7415 FOUR WINDS INTERACTI $6,897.80 7415 INNOSOFT CANADA INC $13,621.00 7415 KEY GOVERNMENT FINAN $45,382.15 7415 LAB RESOURCES INC HUB WO $3,675.00 7415 LAPWARE LLC $10,560.00 7415 NAVSIM SERVICES INC $4,170.00 7415 NETSYNC NETWORK SOLU HUB HI $3,225.00 7415 OCLC INC $31,829.56 7415 PCMG INC $220.00 7415 PRESIDIO DBA INX LLC $1,270.50 7415 RACKSPACE US INC $2,280.40 7415 SEQUEL DATA SYSTEMS $1,299.20 7415 SHI GOVERNMENT SOLUT HUB AS $2,355.50 7415 TECHNICAL LABORATORY $2,250.00 7415 UNITEST MARINE SIMUL $1,672.12 7415 WATERLOO MAPLE INC D $8,000.00 7442 EAN HOLDINGS LLC DBA $1,277.23 7442 FIRST CLASS TOURS IN $13,735.00 7442 PROMPT CHARTERS & TO $10,690.58 7517 ERGOTECH CONTROLS DB $1,107.48 7517 MCA COMMUNICATIONS I HUB HI $14,836.77 7517 NEWEGG BUSINESS INC $109.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,137,724.63 TOTAL OF EXPENDITURES WITH HUBS $698,940.94 TOTAL OF EXPENDITURES WITH NON HUBS $3,438,783.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,422.88 _______________ TOTAL OF COMMODITY PURCHASING $4,126,301.75 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALBRECHT INCORPORATE HUB WO $16,081.00 7266 O G H SERVICE COMPAN HUB AI $208,820.71 7266 Oxford Builders HUB HI $3,115.00 7266 Triumph Cabling Syst HUB HI $36,097.02 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $264,113.73 TOTAL OF EXPENDITURES WITH HUBS $264,113.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $264,113.73 ********* PROFESSIONAL SERVICES : 7256 Courtney Harper & Pa HUB WO $29,074.77 7256 Shah Smith & Associa HUB AS $71,700.00 7256 The Trevino Group HUB HI $150,601.78 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $251,376.55 TOTAL OF EXPENDITURES WITH HUBS $251,376.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $251,376.55 ********* OTHER SERVICES : 7299 C & S Janitorial Ser HUB HI $18,016.45 7299 Certapro Painters of HUB DV $12,118.23 7299 Charles Pest Control HUB BL $42,750.00 7299 Envirodyne Laborator HUB BL $7,384.00 7299 FGH Fabricators HUB WO $7,224.00 7299 Houston Avocado Co. HUB HI $103,384.93 7299 Nash Industries, Inc HUB WO $27,481.79 7299 Tristar Commercial HUB HI $205.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $218,564.40 TOTAL OF EXPENDITURES WITH HUBS $218,564.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $218,564.40 ********* COMMODITY PURCHASING : 7300 Kleen Supply Company HUB HI $5,503.68 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,503.68 TOTAL OF EXPENDITURES WITH HUBS $5,503.68 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,503.68 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 INTEG HUB WO $3,750.00 7273 INTEG HUB WO $2,271.00 7273 INTEG HUB WO $1,578.00 7273 INTEG HUB WO $386.00 7273 INTEG HUB WO $1,222.00 7273 INTEG HUB WO $671.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,878.00 TOTAL OF EXPENDITURES WITH HUBS $9,878.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,878.00 ********* COMMODITY PURCHASING : 7300 KLEEN SUPPLY CO HUB HI $643.50 7300 SIGNAZON.COM HUB AS $771.28 7300 TEJAS OFFICE PRODUCT HUB HI $21.70 7300 TEJAS OFFICE PRODUCT HUB HI $21.94 7300 TEJAS OFFICE PRODUCT HUB HI $23.76 7300 TEJAS OFFICE PRODUCT HUB HI $23.76 7300 TEJAS OFFICE PRODUCT HUB HI $25.32 7300 TEJAS OFFICE PRODUCT HUB HI $25.70 7300 TEJAS OFFICE PRODUCT HUB HI $28.11 7300 TEJAS OFFICE PRODUCT HUB HI $34.56 7300 TEJAS OFFICE PRODUCT HUB HI $40.68 7300 TEJAS OFFICE PRODUCT HUB HI $40.68 7300 TEJAS OFFICE PRODUCT HUB HI $50.15 7300 TEJAS OFFICE PRODUCT HUB HI $51.38 7300 TEJAS OFFICE PRODUCT HUB HI $51.38 7300 TEJAS OFFICE PRODUCT HUB HI $51.38 7300 TEJAS OFFICE PRODUCT HUB HI $62.91 7300 TEJAS OFFICE PRODUCT HUB HI $194.37 7300 TEJAS OFFICE PRODUCT HUB HI $195.44 7300 TEJAS OFFICE PRODUCT HUB HI $1,742.40 7300 TEJAS OFFICE PRODUCT HUB HI $3.11 7300 TEJAS OFFICE PRODUCT HUB HI $3.82 7300 TEJAS OFFICE PRODUCT HUB HI $7.64 7300 TEJAS OFFICE PRODUCT HUB HI $8.80 7300 TEJAS OFFICE PRODUCT HUB HI $35.04 7300 TEJAS OFFICE PRODUCT HUB HI $52.94 7300 TEJAS OFFICE PRODUCT HUB HI $82.75 7300 TEJAS OFFICE PRODUCT HUB HI $193.76 7300 TEJAS OFFICE PRODUCT HUB HI $14.82 7300 TEJAS OFFICE PRODUCT HUB HI $13.58 7300 TEJAS OFFICE PRODUCT HUB HI $12.86 7300 TEJAS OFFICE PRODUCT HUB HI $10.85 7300 TEJAS OFFICE PRODUCT HUB HI $7.34 7300 TEJAS OFFICE PRODUCT HUB HI $6.02 7300 TEJAS OFFICE PRODUCT HUB HI -$40.68 7300 TEJAS OFFICE PRODUCT HUB HI -$51.38 7300 TEJAS OFFICE PRODUCT HUB HI $130.47 7300 TEJAS OFFICE PRODUCT HUB HI $130.48 7300 TEJAS OFFICE PRODUCT HUB HI $126.68 7300 TEJAS OFFICE PRODUCT HUB HI $97.86 7300 TEJAS OFFICE PRODUCT HUB HI $93.80 7300 TEJAS OFFICE PRODUCT HUB HI $68.42 7300 TEJAS OFFICE PRODUCT HUB HI $68.42 7300 TEJAS OFFICE PRODUCT HUB HI $33.21 7300 TEJAS OFFICE PRODUCT HUB HI $3.82 7300 TEJAS OFFICE PRODUCT HUB HI $1,757.02 7334 COP STOP HUB HI $1,245.00 7334 COP STOP HUB HI $3,156.00 7335 COMPUTER WHOLESALE P HUB WO $722.00 7335 COMPUTER WHOLESALE P HUB WO $499.00 7393 TEJAS OFFICE PRODUCT HUB HI $77.90 7393 TEJAS OFFICE PRODUCT HUB HI $1,808.53 7393 TEJAS OFFICE PRODUCT HUB HI $1,880.06 7393 TEJAS OFFICE PRODUCT HUB HI $871.20 7393 TEJAS OFFICE PRODUCT HUB HI $1,757.86 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,989.40 TOTAL OF EXPENDITURES WITH HUBS $18,989.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $18,989.40 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.