HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. 749 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 ALAMO COMMUNITY COLL $91,790.12 7299 DHS SECURITY LLC $3,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $95,090.12 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $95,090.12 _______________ TOTAL OF OTHER SERVICES $95,090.12 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $448,610.35 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $448,610.35 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $448,610.35 _______________ TOTAL OF BUILDING CONSTRUCTION $448,610.35 ********* PROFESSIONAL SERVICES : 7245 PUBLIC ALLIES INC $13,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,675.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,675.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,675.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $73,038.50 7204 ANCO INSURANCE OF BR $8,956.31 7204 BATTLE OF FLOWERS AS $200.00 7204 DISSINGER REED LLC $8,600.00 7204 GARDA CASH LOGISTICS $70.90 7204 HEALTHCARE PROVIDERS $276.25 7204 JILL FAULDER DBA SOU HUB WO $1,533.92 7204 MARENTCO INC DBA BIG $1,206.86 7204 MIRELES PARTY ICE IN HUB HI $250.00 7204 RELATION INSURANCE S $3,588.00 7211 ALVIN TRAN $83.33 7211 ALYSSA L ALVARADO $500.00 7211 CLINTON MINTON $83.33 7211 DAVID VELEZ $200.00 7211 FOLLETT HIGHER EDUCA $500.00 7211 HARRY A STALEY $83.33 7211 KAIN SPARKS $200.00 7211 LIONEL A LANDRY JR D $1,790.00 7211 ZACHARY J FRANCKOWIA $500.00 7218 CELLISCO INC DBA ACC HUB WO $9,525.67 7218 FRAMING CONCEPTS INC $10,679.00 7218 PRESTIGE PRINTING LL HUB HI $29,041.00 7218 QM QUALITY MATTERS I $105.83 7218 SAN ANTONIO COPY CON HUB HI $13,680.12 7218 SMITH PRINT 11 INC $5,094.49 7218 THE WATERMARK GROUP $3,425.00 7218 TRIBU LLC HUB WO $810.00 7240 ACADEMIC CAREER & EX $41,273.46 7240 ACADEMIC SEARCH INC $30,859.00 7240 ALFREDO VARELA $5,696.50 7240 AMANDA PADILLA FREI $12,000.00 7240 AMY STRICKLAND JOHNS $5,000.00 7240 ASSESSMENT INTERVENT HUB WO $1,750.00 7240 AYON WEN-WALDRON $5,625.00 7240 BIDDLE CONSULTING GR $3,890.00 7240 CHARLES GRESSARD $1,500.00 7240 DANEEN A MILAM PH.D $350.00 7240 DANIEL BUCHNER $2,100.00 7240 DIVINE BREAK ENTERTA $300.00 7240 ELY D VARGAS $9,284.80 7240 HECTOR R ESQUIVEL $1,500.00 7240 INSIDE HIGHER ED $5,040.00 7240 JAMES J ELLIOTT $4,600.00 7240 JOHN A BOGGESS DBA B $9,000.00 7240 K. IWATA ASSOCIATES $525.00 7240 KIMLEY-HORN & ASSOCI $15,745.00 7240 KOBIE CROWDER DBA CR $51,250.00 7240 MARGOLIS HEALY & ASS $3,500.00 7240 MAYA CONSULTING $53,125.00 7240 MELTWATER NEWS US IN $8,000.00 7240 OPPORTUNA COMMUNICAT $2,726.50 7240 PARAGON COUNSELING P $1,000.00 7240 PAUL E THOMPSON $2,400.00 7240 RANDELL KENNEDY $6,000.00 7240 REGENT EDUCATION INC $9,500.00 7240 RITCHIE D TAYLOR $300.00 7240 SCHULMAN LOPEZ HOFFE $11,148.75 7240 STEEL DIGITAL STUDIO HUB WO $4,500.00 7240 STRATA INFORMATION G $26,019.20 7240 THE CDA GROUP LLC $877.50 7240 THE HANOVER RESEARCH $5,500.00 7240 THOMAS CHRISTOPHER B $135,881.18 7240 TIMOTHY E TUCKER $223.42 7240 VISSPIRO STRATEGIES HUB HI $26,205.00 7240 WINSTEAD PC $472.50 7242 ELLUCIAN COMPANY LP $210,156.00 7242 STRATA INFORMATION G $20,910.00 7243 240 TUTORING INC $800.00 7243 AUSTIN RIBBON & COMP HUB WO $4,469.13 7243 DATA PROJECTIONS INC $1,690.00 7243 DEUXSOUTH CREATIVE L $400.00 7243 FUTURESYNC INTERNATI $5,317.36 7243 GLOBAL SIX SIGMA USA $1,098.00 7243 KAPLAN EARLY LEARNIN $2,621.25 7243 LIZZY PEREZ LLC $850.00 7243 REUP EDUCATION INC $32,867.00 7243 ROGELIO RODRIGUEZ IS $300.00 7243 ROXANNE NAIRA DOANNE $300.00 7243 STORBECK PIMENTEL & $2,902.77 7243 THE CDA GROUP LLC $6,560.00 7253 BELINDA A GAVALLOS $375.00 7253 DANIEL BUCHNER $3,450.00 7253 EXAMITY LLC $8,112.25 7258 SCHULMAN LOPEZ HOFFE $1,101.50 7258 WINSTEAD PC $13,800.00 7262 ACCRUENT LLC DBA EMS $7,442.71 7262 APPLE INC $218.00 7262 ASSETWORKS USA INC $1,136.24 7262 AUSTIN RIBBON & COMP HUB WO $34,373.00 7262 CD ADVANTAGE INC DBA $2,500.00 7262 DATA PROJECTIONS INC $11,995.00 7262 DHS SECURITY LLC DBA $1,653.75 7262 DOCUMATION INC $8,196.06 7262 ELLUCIAN COMPANY LP $67,080.00 7262 FIS DATA SYSTEMS INC $2,078.26 7262 INTERNATIONAL DATA B $1,000.00 7262 MICROSOFT CORPORATIO $581.02 7262 NAGIOS ENTERPRISES L $3,071.50 7262 NETSYNC NETWORK SOLU HUB HI $147,452.46 7262 ORACLE AMERICA, INC $10,434.00 7262 SHI GOVERNMENT SOLUT HUB AS $10,584.00 7262 SIEMENS INDUSTRY INC $15,780.00 7262 SSD TECHNOLOGY PARTN $15,000.00 7262 SUMMUS INDUSTRIES - HUB BL $2,004.49 7262 VERDEK LLC $560.00 7267 APPLE INC $1,629.00 7267 GREAT SOUTH TEXAS CO HUB WO $910.56 7267 MICROSOFT CORPORATIO $684.04 7267 NETSYNC NETWORK SOLU HUB HI $23,277.42 7273 ALLIANT INTERNATIONA -$20.00 7273 CC CREATIONS LTD $2,492.00 7273 CELLISCO INC DBA ACC HUB WO $5,008.62 7273 DOCUMATION INC $21,436.90 7273 FRAMING CONCEPTS INC $14,265.98 7273 KAREN L BURGARD $494.83 7273 NOLANS OFFICE PRODUC HUB WO $139.00 7273 PC MAILING SERVICES HUB HI $6,450.00 7273 PRESTIGE PRINTING LL HUB HI $34,764.50 7273 PROMO UNIVERSAL LLC HUB HI $875.36 7273 ROWMAN & LITTLEFIELD $2,016.00 7273 RYDIN DECAL $2,430.00 7273 SAN ANTONIO COPY CON HUB HI $2,086.00 7273 SAN ANTONIO DOCUMENT HUB AS $1,050.00 7273 THE WATERMARK GROUP $19,749.00 7274 BURNETT SPECIALISTS $80,812.39 7274 SISTEMA TECHNOLOGIES HUB HI $124,354.00 7275 CSU CHICO RESEARCH F $8,000.00 7275 GOVCONNECTION INC $78.65 7275 LEEPFROG TECHNOLOGIE $37,980.00 7275 MODO LABS INC $19,625.00 7275 NETSYNC NETWORK SOLU HUB HI $6,086.12 7275 NEWEGG BUSINESS INC $156.76 7275 SOUTH TEXAS HORIZONS $10,474.48 7275 THE CBORD GROUP INC $6,380.00 7276 ACCESSIBLE ARCHIVES $32,215.00 7276 ADAM MATTHEW DIGITAL $112.32 7276 ALMABASE INC $7,800.00 7276 AMERICAN CITY BUSINE $1,050.00 7276 AMERICAN MATHEMATICA $493.13 7276 AMIGOS LIBRARY SERVI $51,504.35 7276 AT&T DBA AT&T MOBILI $27,895.63 7276 BLACKBAUD INC $2,711.13 7276 BRODART COMPANY $3,685.59 7276 CABELL PUBLISHING CO $7,935.00 7276 CALIFORNIA ACADEMIC $7,145.00 7276 CAMBRIDGE UNIVERSITY $300.00 7276 CAMPUSESP INC $18,402.00 7276 CAREER DIMENSIONS IN $1,050.00 7276 CATALYST EDUCATION L $3,240.00 7276 CD ADVANTAGE INC DBA $1,800.00 7276 CELLCO PARTNERSHIP D $80,264.48 7276 CENGAGE LEARNING $300.00 7276 CIVITAS LEARNING INC $140,000.00 7276 CLARIVATE ANALYTICS $22,359.76 7276 COLLEGIATE ASSESSMEN $27,000.00 7276 CONCORD USA INC $6,570.00 7276 CREATIVE EMPIRE LLC $3,937.00 7276 DIGICATION INC $38,133.00 7276 EBSCO $300,631.64 7276 ELSEVIER B V $70,174.95 7276 EMPLIFY INC $13,950.00 7276 GALLUP INC $11,990.00 7276 GUARDIAN TRACKING LL $1,261.00 7276 IEEE $11,638.00 7276 INFOBASE HOLDINGS IN $7,689.36 7276 INFOGROUP $1,900.00 7276 JSTOR/ITHAKA $108,005.00 7276 LABSTER INC $2,070.00 7276 LEEPFROG TECHNOLOGIE $1,728.00 7276 LEXISNEXIS RISK DATA $110.13 7276 MERGENT INC $1,851.00 7276 MINTEL GROUP LTD $8,323.00 7276 MYJOVE CORPORATION D $7,500.00 7276 NATIONAL ACADEMY OF $12,000.00 7276 NATIONAL RESEARCH CE $10,750.00 7276 NEWSBANK INC $13,109.00 7276 NUB GAMES INC $545.00 7276 OCLC INC $38,967.04 7276 OTTO HARRASSOWITZ GM $82,119.24 7276 PBC GURU LLC $4,400.00 7276 PREPBLAST DBA REGIST $2,400.00 7276 PRO QUEST CSA LLC $46,974.27 7276 PROQUEST LP DBA PROQ $15,023.83 7276 QM QUALITY MATTERS I $1,180.00 7276 REGENT EDUCATION INC $15,000.00 7276 RICHARD FISHER JR $1,440.00 7276 S&P GLOBAL MARKET IN $3,225.00 7276 SAGE PUBLICATIONS IN $10,104.00 7276 SHARE-IT INC DBA DIG $25,179.00 7276 SIMPLIFY COMPLIANCE $5,295.00 7276 STATEWIDE CALIFORNIA $30,093.81 7276 TARGETX LLC $60,400.00 7276 TEXTHELP SYSTEMS INC $3,300.00 7276 THE COLLEGE BOARD $23,490.76 7276 THOMSON REUTERS TAX $3,060.00 7276 TIME WARNER CABLE SA $1,085.58 7276 TOUCHNET INFORMATION $144,801.00 7276 TURNITIN LLC $23,396.00 7276 WILLIAM S HEIN & CO $1,385.00 7276 WINDSTREAM CORPORATI $2,915.63 7276 YANKEE BOOK PEDDLER $76,030.49 7276 ZOHO CORPORATION $2,515.50 7276 ZOOM VIDEO COMMUNICA $1,800.00 7281 ASSOCIATION FOR ASSE $2,000.00 7281 CORRIDOR TELEVISION $9,100.00 7281 EAST CENTRAL SCHOOL $1,500.00 7281 FULBRIGHT ASSOCIATIO $250.00 7281 GBSA INC DBA GRAYSTO $7,637.72 7281 GIRLS SCOUTS OF SOUT $35,000.00 7281 GREATER SAN ANTONIO $14,000.00 7281 HEARST NEWSPAPERS DB $36,666.13 7281 HUMBLE PATIENCE PICT $1,500.00 7281 INTERNET EMPLOYMENT $3,505.00 7281 NEXTMEDIA INC $60,809.11 7281 Q1MEDIA INC $7,000.00 7281 RJ PUBLICATIONS LLC $4,500.00 7281 SAN ANTONIO BUSINESS $13,792.00 7281 SAN ANTONIO EDUCATIO $2,500.00 7281 SONIA CISNEROS DBA T $178.99 7281 STEEL DIGITAL STUDIO HUB WO $2,875.00 7281 SYED HARUN $400.00 7281 TARGET MARKETING $1,850.00 7281 TEXAS SPORTS PRODUCT $10,000.00 7281 THOMAS REPROGRAPHICS $987.60 7281 TRAVELING BLENDER LL $2,195.00 7281 TRINITY UNIVERSITY $150.00 7281 UNITED STATES SPAIN $5,000.00 7281 VALAMAYO SOCIAL & DI $3,490.00 7281 WCN INC DBA WILSON C $1,908.00 7281 WISH FOR OUR HEROES $3,600.00 7286 4IMPRINT INC $361.44 7286 AMANZI PARTY RENTALS $105.00 7286 APPLE INC $22.00 7286 BIG STAR BRANDING IN HUB WO $361.00 7286 CAPRICE PRODUCTIONS HUB WO $345.75 7286 CC CREATIONS LTD $410.60 7286 CDW GOVERNMENT INC $171.29 7286 COMPASS GROUP USA IN $276.61 7286 DATA PROJECTIONS INC $6,711.10 7286 DEMCO INC $14.36 7286 DHS SECURITY LLC DBA $561.76 7286 ELECTRONIC DATA CARR $497.32 7286 EPROMOS PROMOTIONAL $14.46 7286 FRAMING CONCEPTS INC $1,062.97 7286 GENERAL DATATECH LP $423.33 7286 HERFF JONES INC $195.00 7286 HERITAGE INSTITUTE O HUB WO $650.00 7286 ILLUSIONS RENTALS AN $1,500.00 7286 INFLATABLE DESIGN GR $90.00 7286 JAMES MARK ASHLOCK $53.41 7286 LEHMBERG ENTERPRISES $6.50 7286 MAMALAYLA LLC DBA HU $200.00 7286 MARENTCO INC DBA BIG $326.56 7286 MULTI SERVICE CORP D $560.28 7286 OM PERFORMANCE INC D $20.00 7286 PASCO $15.00 7286 PASCO SCIENTIFIC $49.00 7286 PROMO UNIVERSAL LLC HUB HI $75.00 7286 PSYCHOLOGY SOFTWARE $47.00 7286 QUEST EVENTS LLC $200.00 7286 RICHARD B RUIZ DBA D $100.00 7286 ROWMAN & LITTLEFIELD $325.84 7286 RYDIN DECAL $147.53 7286 SALIMETRICS LLC $125.00 7286 SONIA CISNEROS DBA T $148.50 7286 SWANK MOTION PICTURE $30.00 7286 THE CBORD GROUP INC $199.92 7286 THOMAS REPROGRAPHICS $41.25 7286 TOUCHNET INFORMATION $34.37 7286 ULINE INC $23.66 7286 VERDEK LLC $225.00 7286 VERNIER SOFTWARE & T $11.00 7286 WORKPLACE RESOURCE HUB WO $2,320.30 7286 WORKSPACE SOLUTIONS HUB WO $8,666.00 7286 YOU NAME IT SPECIALT HUB WO $2,855.75 7299 ACADEMIC CAREER & EX $1,061.79 7299 ACM HUB LLC DBA TITA $75,000.00 7299 AD ASTRA INFORMATION $27,000.00 7299 ALAMO CITY INTERPRET $172,885.00 7299 ALAN DANIEL $135.00 7299 ALBERT E DE LA GARZA $240.00 7299 ALBERT S ESPINOZA $200.00 7299 ALFREDO VARELA $5,000.00 7299 AMANDA PADILLA FREI $1,500.00 7299 AMANZI PARTY RENTALS $730.00 7299 AMBASSADOR ARTIST AG $1,000.00 7299 AMERICAN COUNCIL ON $8,000.00 7299 ANDRE L WATKINS DBA $2,875.00 7299 ANDY Y WEN $250.00 7299 ANTONIO VILLERREAL $500.00 7299 ARNOLD ROGERS $140.00 7299 ARTIFICIAL ICE EVENT $3,688.64 7299 ASL MARKETING INC DB $11,098.04 7299 AUSTIN RIBBON & COMP HUB WO $2,659.95 7299 AWS INC DBA AWS COMM HUB HI $47,674.00 7299 BACKYARD HOLDINGS LL $4,720.00 7299 BARRY FRAMING $725.00 7299 BARRY L LANFORD $250.00 7299 BELINDA A GAVALLOS $1,931.25 7299 BIG STAR BRANDING IN HUB WO $55.00 7299 BIG STATE ELECTRIC L $1,948.00 7299 BILL MILLER BAR B Q $3,496.00 7299 BORN LOGIC ALLAH DBA $4,000.00 7299 BRYN MAWR COLLEGE $2,200.00 7299 BURNETT SPECIALISTS $29,742.40 7299 CAPRICE PRODUCTIONS HUB WO $226.00 7299 CAPTION SOURCE LLC HUB WO $65,612.75 7299 CAROLINA BIOLOGICAL $52.58 7299 CATHY MAZAK LLC $4,900.00 7299 CC CREATIONS LTD $50.00 7299 CD ADVANTAGE INC DBA $37,775.00 7299 CD STUDIO INC DBA CA HUB WO $14,850.00 7299 CDI VENTURES INC HUB HI $1,672.00 7299 CELLISCO INC DBA ACC HUB WO $270.34 7299 CHARLEY SCARBOROUGH $11,436.32 7299 CHARMAE NICOLE DICKS $500.00 7299 CHERYLYNN MOODY $3,000.00 7299 CITYINK COMPANY $7,900.00 7299 CIVITAS LEARNING INC $25,000.00 7299 COGNITIVE BEHAVIORAL $2,000.00 7299 COLLEGIATE HOUSING F $297,133.55 7299 COMPASS GROUP USA IN $122,101.05 7299 COMPULINK MANAGEMENT $44,986.62 7299 COPY & DESIGN $6,450.00 7299 CYNTHIA LYNN TREJO $500.00 7299 DAILEY WELLS COMMUNI HUB AS $2,400.00 7299 DANEEN A MILAM PH.D $700.00 7299 DARYL FLOOD RELOCATI $10,017.38 7299 DATA PROJECTIONS INC $93,359.63 7299 DEAR NEW ORLEANS LLC $13,000.00 7299 DEUXSOUTH CREATIVE L $20,050.00 7299 DHS SECURITY LLC $75,658.43 7299 DRAGO INVESTMENTS LT $156.00 7299 EAB GLOBAL INC $375,047.00 7299 EBSCO $40.87 7299 EDUARDO FLORES $750.00 7299 EDUCATION PROGRAMS S $2,012.00 7299 EDUCATIONAL COMPUTER $4,836.15 7299 ELECTRONIC DATA CARR $2,684.16 7299 ELITE LIGHTING DESIG $9,318.00 7299 ELLUCIAN COMPANY LP $16,638.75 7299 EMILY CALDERON GALDE $250.00 7299 ERIN BASINGER $3,000.00 7299 ESTELLA Y SANCHEZ $200.00 7299 ESTHER WALSH $2,660.00 7299 EVERYTHING BUT THE M $1,150.00 7299 EXAMITY LLC $14,070.00 7299 EZECHIEL J HERNANDEZ $2,950.00 7299 FIS DATA SYSTEMS INC $545.00 7299 FM SYSTEMS GROUP LLC $82,400.00 7299 FOUR J TRAFFIC CONTR HUB WO $1,216.59 7299 FREDRICK WASHINGTON $200.00 7299 GALLUP INC $13,189.00 7299 GARDA CASH LOGISTICS $3,761.81 7299 GENERAL DATATECH LP $138,611.62 7299 GEORGE JAUREGUI $1,500.00 7299 H MUNOZ & COMPANY IN $36,000.00 7299 HARRIS COUNTY RENTAL HUB HI $936.00 7299 HEATHER PLANK LLC DB HUB WO $1,200.00 7299 HECTOR R ESQUIVEL $3,000.00 7299 HELEN HUBERT $3,000.00 7299 HERFF JONES INC $3,430.00 7299 ILLUSIONS RENTALS AN $3,635.00 7299 INTERCULTURAL DEVELO $50,000.00 7299 JAMES A DIAZ $1,500.00 7299 JAMES D BRODZINSKI $273.31 7299 JANEL STERBENTZ $2,005.00 7299 JARROD L RIFFE $440.00 7299 JESSICA LINDSAY DREH $2,500.00 7299 JGC TENNIS INC DBA J $4,224.00 7299 JINHO PARK $863.23 7299 JOEL ZAPATA $448.27 7299 JOSHUA A DOUGLAS $2,500.00 7299 KEENA G TORRES $270.00 7299 KENNEDY & COMPANY ED $4,500.00 7299 KEY GOVERNMENT FINAN $52,984.58 7299 KEY IDEAS INC HUB HI $24,500.00 7299 KIMLEY-HORN & ASSOCI $2,155.00 7299 KIRKLAND PRODUCTIONS $2,100.00 7299 KOMET MARKETING COMM HUB WO $2,268.75 7299 LAUREN HARRISON $817.00 7299 LEADSONLINE LLC $1,758.00 7299 LEHMBERG ENTERPRISES $34.00 7299 LEXISNEXIS RISK DATA $1,438.29 7299 LORRIE R GARZA $200.00 7299 LUIS ENRIQUE ALMANZA $125.00 7299 MAMALAYLA LLC DBA HU $135.00 7299 MARC BARRY $21,000.00 7299 MARENTCO INC DBA TEJ $1,511.85 7299 MARMON MOK LLP $141,960.00 7299 MARVIN L COBB DBA AL $2,940.00 7299 MARY E BANDY $3,274.21 7299 MARY K DENNY $2,700.00 7299 MELTWATER NEWS US IN $10,000.01 7299 MICHAEL S PROCTOR $120.00 7299 MICROSOFT CORPORATIO $72,860.00 7299 MIDWEST SCIENTIFIC $3,864.28 7299 MIRELES PARTY ICE IN HUB HI $2,720.00 7299 NADINE JASSO PABST $807.79 7299 NALEO EDUCATIONAL FU $554.02 7299 NATIONAL RESEARCH CE $9,731.12 7299 NETSYNC NETWORK SOLU HUB HI $23,254.44 7299 NEXTMEDIA INC $3,907.44 7299 NOTE TAKING EXPRESS $9,415.17 7299 NUESTRA PALABRA LATI $8,800.00 7299 OFFICIAL PAYMENTS CO $11.90 7299 P MARK GLENCROSS DBA $2,080.00 7299 PATRICIA A HINOJOSA $1,014.05 7299 PATRICIA M SAENZ $630.00 7299 PAUL MICHAEL PATINA $162.00 7299 PITNEY-BOWES INC $976.00 7299 PRAETORIAN GROUP DBA $550.00 7299 PRECISION FIREWORKS $5,000.00 7299 PRESTIGE PRINTING LL HUB HI $1,929.00 7299 QUALTRICS LLC $4,500.00 7299 QUEST EVENTS LLC $89.60 7299 QUICKVIEW TECNOLOGIE $15.20 7299 RANDALL M MAXWELL $4,950.00 7299 RANDELL KENNEDY $13,028.74 7299 RAYMOND A SANTISTEBA $2,000.00 7299 RAYMOND GUAJARDO $1,250.00 7299 RECORDS CONSULTANTS $2,310.00 7299 REY DOMINGUEZ DBA PH $3,675.00 7299 RICHARD FISHER JR $7,200.00 7299 ROBERT AUSTIN LUNA $1,125.00 7299 ROBERT GOINS DBA TEX $23,400.00 7299 RODOLFO ORNELAS $325.00 7299 RUTH HERNANDEZ $140.00 7299 SAN ANTONIO COPY CON HUB HI $200.00 7299 SAN ANTONIO EDUCATIO $15,000.00 7299 SARAH BROOKE LYONS $1,050.00 7299 SEALE STUDIOS $5,000.00 7299 SET ENVIRONMENTAL IN $2,811.55 7299 SHIRLEY ARMBRUSTER $502.10 7299 SHURMED EMS LLC $481.25 7299 SONIA CISNEROS DBA T $145.00 7299 SOUTH TEXAS HORIZONS $4,107.02 7299 SOUTHEAST SERVICE CO $2,472,157.01 7299 SPRINGER NATURE AMER $1,790.00 7299 STANLEY CONVERGENT S $347.04 7299 STEEL DIGITAL STUDIO HUB WO $212,080.00 7299 STEPHEN J VALDEZ $275.00 7299 STORBECK PIMENTEL & $145,074.54 7299 STRATA INFORMATION G $230,052.50 7299 SUMMUS INDUSTRIES - HUB BL $80.77 7299 T2 SYSTEMS INC $53,375.00 7299 TEAM MARATHON FITNES HUB WO $1,990.00 7299 TENEO LINGUISTICS CO HUB WO $4,480.00 7299 TEXAS AVL LLC HUB HI $16,980.00 7299 TEXAS POLICE CHIEFS $1,385.14 7299 THE ASSOCIATED PRESS $2,514.00 7299 THE CBORD GROUP INC $1,189.98 7299 THE COLLEGE BOARD $7,554.31 7299 THE INITIATIVE FOR M $1,078.10 7299 THE WATERMARK GROUP $1,825.82 7299 THOMAS CHRISTOPHER B $6,114.04 7299 THOMAS REPROGRAPHICS $8,500.21 7299 TIMOTHY E TUCKER $1,357.77 7299 TOBII TECHNOLOGY INC $500.00 7299 TOM SPRAYBERRY $150.00 7299 TONY G'S SOUL FOOD L $2,159.34 7299 TRIBU LLC HUB WO $4,140.00 7299 TURNITIN LLC $1,500.00 7299 VENETIA DUBOSE $867.20 7299 VERDEK LLC $3,485.00 7299 VISSPIRO STRATEGIES HUB HI $662.40 7299 WINSTEAD PC $1,050.00 7299 WORKPLACE RESOURCE L HUB WO $19,482.89 7299 WORKSPACE SOLUTIONS HUB WO $44,833.76 7299 YOU NAME IT SPECIALT HUB WO $579.70 7367 DATA PROJECTIONS INC $10,131.04 7367 DHS SECURITY LLC DBA $2,918.18 7367 DOCUMATION INC $81,803.94 7367 HARRIS COUNTY RENTAL HUB HI $469.43 7367 LAB MICROSCOPE SERVI $2,912.50 7367 RICOH USA, INC $19,224.10 7367 SCANTRON CORP $1,481.20 7367 THE CBORD GROUP INC $504.83 7367 VERTIV CORPORATION $2,018.36 7516 TIME WARNER CABLE SA $27,572.42 7526 RECORDS CONSULTANTS $139.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,715,882.90 TOTAL OF EXPENDITURES WITH HUBS $1,008,752.94 TOTAL OF EXPENDITURES WITH NON HUBS $8,707,129.96 _______________ TOTAL OF OTHER SERVICES $9,715,882.90 ********* COMMODITY PURCHASING : 7300 ABC LASER JET INC DB $947.00 7300 AHI ENTERPRISES LLC HUB WO $28,841.90 7300 AMY KRISTINE D BOHMA $12.47 7300 ANA M HERNANDEZ $21.26 7300 ARTURO ALONZO JR $97.25 7300 B&H FOTO & ELECTRONI $3,095.22 7300 BIO-RAD LABORATORIES $687.41 7300 BONE CLONES INC $2,184.00 7300 CAPRICE PRODUCTIONS HUB WO $2,715.50 7300 CAROLINA BIOLOGICAL $2,305.90 7300 CAROLYN L WEBB $97.00 7300 CITIBANK $1,386,272.10 7300 CLAIRE ANGELIQUE NOL $119.57 7300 CT BIOMEDICAL SUPPLY HUB WO $2,286.03 7300 DEMCO INC $117.82 7300 DENIS CANO $382.27 7300 DENISE M SANCHEZ $50.00 7300 DOCUMATION INC $663.50 7300 DOROTHY J MUNDINE $9.74 7300 EDWIN L BLANTON III $16.98 7300 ELECTRONIC DATA CARR $317.64 7300 EVCO PARTNERS LP DBA HUB WO $90.30 7300 GARY COULTON $24.99 7300 GOVCONNECTION INC $267.82 7300 HENRY SCHEIN INC $81.70 7300 HO HUYNH $467.90 7300 HOLLINGER METAL EDGE $868.34 7300 INTEGRATED DNA TECHN $30.80 7300 JAMES MARK ASHLOCK $649.90 7300 JESSICA LOUDERMILK $21.94 7300 JUSTIN D KORVER $270.09 7300 KAREN L BURGARD $178.22 7300 LLOYD ANDREW BUTLER $57.50 7300 LUCILLA E VASQUEZ $46.11 7300 MALIN K. LILLEY $19.08 7300 MANSON WESTERN DBA W $724.35 7300 MARIA ACEVEDO-AQUINO $41.97 7300 MARTHA SAENZ $2.96 7300 MARY WALKER $112.25 7300 MATTHEW CROOK $16.46 7300 MELISSA JOZWIAK $395.82 7300 MPULSE HEALTHCARE & HUB BL $181.64 7300 OM PERFORMANCE INC D $540.00 7300 PD MORRISON ENTERPRI HUB BL $2,765.01 7300 POSSIBLE MISSIONS IN HUB HI $3,238.80 7300 PRIDE ABONGWA $4.58 7300 PROMEGA CORPORATION $144.00 7300 PROMO UNIVERSAL LLC HUB HI $712.50 7300 REBEKAH PIPER $54.37 7300 RONALD P DAVIDSON $42.95 7300 SALIMETRICS LLC $2,242.00 7300 SIGMA-ALDRICH INC $143.40 7300 SPECTRUM CHEMICAL MF $483.67 7300 SUMMER OF SERVICE (S $5,000.00 7300 SUMMUS INDUSTRIES - HUB BL $44,379.66 7300 SYD LABS INC $5,310.00 7300 TEAM MARATHON FITNES HUB WO $25,439.40 7300 TERESA S PETERSEN $39.96 7300 TERESITA M TIPPS $128.92 7300 TEXAS BARCODE SYSTEM $88.96 7300 THE CBORD GROUP INC $12,418.41 7300 THE LIBRARY STORE $9.95 7300 THOMAS SCIENTIFIC $216.65 7300 UNIVERSITY OF CALGAR $607.08 7300 WALTER DEN $386.73 7300 WATERS TECHNOLOGIES $1,744.76 7300 WESTNET INC $154.35 7300 YOU NAME IT SPECIALT HUB WO $628.92 7300 ZYMO RESEARCH CORPOR $412.93 7304 GARDA CASH LOGISTICS $26.14 7304 US BANK NA DBA VOYAG $9,347.19 7309 4IMPRINT INC $22,697.78 7309 BANKSON GROUP LTD DB HUB HI $4,397.80 7309 BIG STAR BRANDING IN HUB WO $26,703.26 7309 CAPRICE PRODUCTIONS HUB WO $7,091.01 7309 CC CREATIONS LTD $9,717.50 7309 CELLISCO INC DBA ACC HUB WO $750.75 7309 COFFEE BOUND LLC $305.00 7309 DRAGO INVESTMENTS LT $11,525.00 7309 EPROMOS PROMOTIONAL $747.50 7309 HERFF JONES INC $8,925.00 7309 PRESTIGE PRINTING LL HUB HI $11,634.00 7309 PROMO UNIVERSAL LLC HUB HI $24,555.00 7309 PW LEOPARD INC $2,801.41 7309 SAN ANTONIO COPY CON HUB HI $1,171.00 7309 SONIA CISNEROS DBA T $24,815.20 7309 YOU NAME IT SPECIALT HUB WO $76,689.80 7310 BIO-RAD LABORATORIES $77.00 7310 COLE-PARMER INSTRUME $120.65 7310 COMPASS GROUP USA IN $2,183.00 7310 CT BIOMEDICAL SUPPLY HUB WO $419.21 7310 POSSIBLE MISSIONS IN HUB HI $3,580.32 7310 QIAGEN INC $216.20 7310 STREM CHEMICALS INC $246.69 7310 SUMMUS INDUSTRIES - HUB BL $6,632.38 7310 THOMAS SCIENTIFIC $234.83 7310 UNIVERSITY OF CALGAR $4,117.11 7312 AHI ENTERPRISES LLC HUB WO $10,680.00 7312 CAROLINA BIOLOGICAL $221.40 7312 CINTAS CORPORATION N $621.38 7312 CT BIOMEDICAL SUPPLY HUB WO $355.50 7312 EVCO PARTNERS LP DBA HUB WO $1,008.00 7312 HELMY ASSOCIATES & C HUB WO $350.00 7312 MIDWEST SCIENTIFIC $3,779.54 7312 POSSIBLE MISSIONS IN HUB HI $69.75 7312 SIGMA-ALDRICH INC $80.17 7312 SUMMUS INDUSTRIES - HUB BL $1,372.17 7312 THE URBAN CIRCLE LLC HUB BL $3,028.80 7312 YOU NAME IT SPECIALT HUB WO $7,697.50 7328 B&H FOTO & ELECTRONI $1,596.00 7328 CT BIOMEDICAL SUPPLY HUB WO $4.80 7328 DATA PROJECTIONS INC $7,925.66 7328 DHS SECURITY LLC DBA $27.78 7328 EMD MILLIPORE CORPOR $170.93 7328 EVCO PARTNERS LP DBA HUB WO $199.62 7328 GENERAL DATATECH LP $1,040.00 7328 GOVCONNECTION INC $79.80 7328 LOWES HOME CENTERS I $43.31 7328 MEDWHEELS INC HUB HI $3,709.32 7328 MPULSE HEALTHCARE & HUB BL $33.06 7328 PD MORRISON ENTERPRI HUB BL $68.13 7328 SUMMUS INDUSTRIES - HUB BL $778.99 7328 THE LIBRARY STORE $59.80 7328 TODD MOCABEE $342.52 7328 VERITIV OPERATING CO $4,100.00 7330 COMPASS GROUP USA IN $644.00 7330 DANA SAFETY SUPPLY I $1,061.00 7330 INFLATABLE DESIGN GR $40.00 7330 THE CBORD GROUP INC $12,008.12 7330 THOMAS REPROGRAPHICS $1,053.75 7330 VERDEK LLC $3,660.00 7331 TERESITA M TIPPS $6.98 7334 4IMPRINT INC $1,363.13 7334 APPLE INC $2,831.00 7334 AUSTIN RIBBON & COMP HUB WO $4,897.82 7334 B&H FOTO & ELECTRONI $13,059.96 7334 BANKSON GROUP LTD DB HUB HI $348.00 7334 BARRY FRAMING $2,300.00 7334 BEYOND THE OFFICE DO $607.98 7334 BIO-RAD LABORATORIES $1,503.20 7334 BRODART COMPANY $100.26 7334 CAPRICE PRODUCTIONS HUB WO $2,354.60 7334 CAROLINA BIOLOGICAL $1,066.02 7334 CASA VALENTINA $13,020.00 7334 CC CREATIONS LTD $1,197.80 7334 CD BIOSCIENCES INC D $1,886.00 7334 CELLISCO INC DBA ACC HUB WO $2,051.88 7334 CHRISTAL VISION INC $2,935.10 7334 COLE-PARMER INSTRUME $478.50 7334 COMPASS GROUP USA IN $2,127.70 7334 COSMED USA INC $388.00 7334 CT BIOMEDICAL SUPPLY HUB WO $2,948.24 7334 DATA PROJECTIONS INC $2,770.72 7334 DRAGO INVESTMENTS LT $1,519.05 7334 ELITE LIGHTING DESIG $8,001.42 7334 EVCO PARTNERS LP DBA HUB WO $14,386.11 7334 FISHER SCIENTIFIC CO $3,364.88 7334 GENESEE SCIENTIFIC C $216.43 7334 GEORGE PATTON ASSOCI $687.24 7334 HACH COMPANY $666.63 7334 HANNA INSTRUMENTS UN $125.00 7334 HEATHER PLANK LLC DB HUB WO $4,395.30 7334 HERITAGE INSTITUTE O HUB WO $6,220.00 7334 INCREASING SALES BY $1,490.00 7334 INFLATABLE DESIGN GR $1,565.00 7334 INTEGRATED DNA TECHN $34.13 7334 LEHMBERG ENTERPRISES $59.50 7334 LOWES HOME CENTERS I $4,850.05 7334 MARTEL ELECTRONICS S $4,879.99 7334 MPULSE HEALTHCARE & HUB BL $147.47 7334 MULTI SERVICE CORP D $1,481.40 7334 NARDIS INC $6,703.84 7334 NATIONAL BUSINESS FU $1,671.05 7334 OM PERFORMANCE INC D $1,221.75 7334 PASCO $80.00 7334 PASCO SCIENTIFIC $504.00 7334 PD MORRISON ENTERPRI HUB BL $2,619.74 7334 POSSIBLE MISSIONS IN HUB HI $8,641.08 7334 PROMO UNIVERSAL LLC HUB HI $95.00 7334 ROBERT F ALONZO $23.94 7334 SAF-T-BOX LP $595.00 7334 SALIMETRICS LLC $632.00 7334 SAN ANTONIO COPY CON HUB HI $2,129.00 7334 SAN ANTONIO DOCUMENT HUB AS $1,490.00 7334 SATARLI INC DBA SWIV $15,118.65 7334 SONIA CISNEROS DBA T $1,318.36 7334 SPECTRUM CHEMICAL MF $163.50 7334 SUMMUS INDUSTRIES - HUB BL $67,978.42 7334 TEAM MARATHON FITNES HUB WO $26,248.97 7334 TERESA S PETERSEN $1,563.48 7334 THE CBORD GROUP INC $10,273.14 7334 THOMAS REPROGRAPHICS $458.66 7334 THOMAS SCIENTIFIC $55.91 7334 TOUCHNET INFORMATION $3,080.02 7334 ULINE INC $116.00 7334 VERITIV OPERATING CO $10,581.36 7334 VERNIER SOFTWARE & T $24.00 7334 VIVROUX SPORTS $1,915.00 7334 WATERS TECHNOLOGIES $5,071.90 7334 WORKPLACE RESOURCE L HUB WO $127,359.45 7334 WORKSPACE SOLUTIONS HUB WO $63,661.75 7334 YOU NAME IT SPECIALT HUB WO $1,523.40 7335 APPLE INC $160.00 7335 AUSTIN RIBBON & COMP HUB WO $3,698.47 7335 DATA PROJECTIONS INC $1,372.10 7335 GREAT SOUTH TEXAS CO HUB WO $109.20 7335 MICROSOFT CORPORATIO $268.76 7335 SUMMUS INDUSTRIES - HUB BL $1,587.76 7371 MCKINNEY DODGE INC $80,606.00 7372 JOHN DEERE GOVERNMEN $9,704.03 7373 AGILENT TECHNOLOGIES $14,023.20 7373 CHRISTAL VISION INC $13,406.40 7373 FISHER SCIENTIFIC CO $5,000.00 7373 GENESEE SCIENTIFIC C $10,224.80 7373 SUMMUS INDUSTRIES - HUB BL $5,748.27 7374 B&H FOTO & ELECTRONI $26,707.85 7374 DATA PROJECTIONS INC $8,135.90 7374 SUMMUS INDUSTRIES - HUB BL $20,655.25 7377 AMIR FEKRAZAD $37.99 7377 APPLE INC $3,200.00 7377 AUSTIN RIBBON & COMP HUB WO $100,930.24 7377 B&H FOTO & ELECTRONI $3,183.74 7377 DATA PROJECTIONS INC $149,286.58 7377 DHS SECURITY LLC DBA $805.69 7377 GENERAL DATATECH LP $895.10 7377 GOVCONNECTION INC $1,477.71 7377 GREAT SOUTH TEXAS CO HUB WO $4,594.99 7377 MICROSOFT CORPORATIO $1,466.29 7377 MULTI SERVICE CORP D $5,362.28 7377 NETSYNC NETWORK SOLU HUB HI $270,414.28 7377 NEWEGG BUSINESS INC $2,119.44 7377 PD MORRISON ENTERPRI HUB BL $1,191.63 7377 SUMMUS INDUSTRIES - HUB BL $1,203.50 7377 TERESITA M TIPPS $44.97 7377 THE CBORD GROUP INC $5,190.00 7378 APPLE INC $20,531.00 7378 AUSTIN RIBBON & COMP HUB WO $406,797.20 7378 DATA PROJECTIONS INC $2,618.82 7378 GOVCONNECTION INC $899.00 7378 MICROSOFT CORPORATIO $12,566.82 7378 MULTI SERVICE CORP D $2,862.06 7378 SUMMUS INDUSTRIES - HUB BL $15,939.86 7379 DHS SECURITY LLC DBA $17,319.31 7379 GREAT SOUTH TEXAS CO HUB WO $6,188.00 7379 NETSYNC NETWORK SOLU HUB HI $68,872.80 7379 TOBII TECHNOLOGY INC $9,980.00 7379 VERTIV CORPORATION $11,884.47 7380 ASSETWORKS USA INC $3,370.92 7380 ATLASSIAN PTY LTD $22,140.00 7380 B&H FOTO & ELECTRONI $399.71 7380 DHS SECURITY LLC DBA $10,295.71 7380 NETSYNC NETWORK SOLU HUB HI $28,952.09 7380 NUANCE COMMUNICATION $2,025.00 7380 PCMG INC $3,900.00 7380 THE COLLEGE BOARD $5,271.52 7384 LOWES HOME CENTERS I $147.28 7406 AMANZI PARTY RENTALS $20,644.70 7406 ARTIFICIAL ICE EVENT $8,058.00 7406 BD LEASING LLC $51,066.80 7406 COMPASS GROUP USA IN $1,707.30 7406 CULLIGAN WATER CONDI $58.50 7406 DATA PROJECTIONS INC $2,280.00 7406 DOCUMATION INC $114,504.93 7406 ELECTRONIC DATA CARR $3,885.00 7406 ELITE LIGHTING DESIG $1,920.00 7406 ILLUSIONS RENTALS AN $18,196.15 7406 MAMALAYLA LLC DBA HU $1,130.00 7406 MARENTCO INC DBA BIG $7,687.90 7406 MATHESON TRI GAS INC $15.00 7406 MIRELES PARTY ICE IN HUB HI $3,430.00 7406 PITNEY BOWES $62,660.43 7406 PITNEY-BOWES INC $230.00 7406 QUEST EVENTS LLC $4,206.90 7406 RAYMOND GUAJARDO $9,035.00 7406 RICHARD B RUIZ DBA D $500.00 7406 RICOH USA INC $89,720.36 7406 TEXAS AVL LLC HUB HI $29,900.00 7415 AD ASTRA INFORMATION $94,400.00 7415 ARCTIC INTERNATIONAL $4,375.00 7415 ARTICULATE GLOBAL IN $6,425.10 7415 AUSTIN RIBBON & COMP HUB WO $67,043.79 7415 BIG TREE CAPITAL PAR $7,060.00 7415 BLACKBAUD INC $8,102.50 7415 BLACKBOARD INC $103,775.00 7415 CAMPUS LABS INC $49,474.00 7415 CAPITALIZE DATA ANAL $56,106.00 7415 COMPETITIVE EDGE SOF $16,398.72 7415 COMSOL INC $5,980.00 7415 CRITICALARC INC $11,829.00 7415 DHS SECURITY LLC DBA $3,300.00 7415 DOCUMATION INC $10,594.75 7415 EBSCO $408.00 7415 ENVIRONMENTAL SYSTEM $500.00 7415 EVERFI INC $17,500.00 7415 FM SYSTEMS GROUP LLC $42,000.00 7415 GENERAL DATATECH LP $48,274.80 7415 GHA TECHNOLOGIES INC $780.00 7415 GLO-BUS SOFTWARE INC $10,967.80 7415 GREAT SOUTH TEXAS CO HUB WO $627.20 7415 GREATER WESTERN LIBR $918.36 7415 GT SOFTWARE INC $3,643.20 7415 HOBSONS INC $65,594.08 7415 IBISWORLD INC $15,533.00 7415 INNOVATIVE DATA SOLU $3,582.30 7415 INSIGHT PUBLIC SECTO $6,569.11 7415 INTERNATIONAL DATA B $2,500.00 7415 IVY SOFTWARE INC $5,250.00 7415 IWAVE INFORMATION SY $3,595.00 7415 JANELLE CAVAZOS $238.80 7415 LEEPFROG TECHNOLOGIE $20,000.00 7415 MAXIENT LLC $7,000.00 7415 MELTWATER NEWS US IN $1,999.99 7415 MENTIMETER AB $1,710.00 7415 MODO LABS INC $48,375.00 7415 MYTHICS INC $23,443.20 7415 NAGIOS ENTERPRISES L $16,592.00 7415 NETSYNC NETWORK SOLU HUB HI $206,858.10 7415 NGWEB SOLUTIONS LLC $8,470.00 7415 OCLC INC $12,665.36 7415 PCMG INC $291.98 7415 PLURALSIGHT LLC $5,190.00 7415 PREPBLAST DBA REGIST $1,350.00 7415 PRO QUEST CSA LLC $5,430.00 7415 PSYCHOLOGY SOFTWARE $2,735.25 7415 QSR INTERNATIONAL AM $28,800.00 7415 QUALTRICS LLC $13,230.00 7415 QUICKBASE INC $22,500.00 7415 REFINITIV US ORGANIZ $56,928.00 7415 RESPONDUS INC $9,790.00 7415 S&P GLOBAL MARKET IN $5,250.00 7415 SALESFORCE.ORG $21,564.65 7415 SEDONA SYSTEMS $3,581.25 7415 SEQUEL DATA SYSTEMS $26,618.76 7415 SHI GOVERNMENT SOLUT HUB AS $109,290.23 7415 SKILLFUL COMMUNICATI $1,188.00 7415 SOUTH TEXAS HORIZONS $7,694.80 7415 SSD TECHNOLOGY PARTN $15,000.00 7415 STRYDER CORP DBA HAN $6,000.00 7415 SUMMUS INDUSTRIES - HUB BL $20,149.96 7415 TABLEAU SOFTWARE INC $3,000.00 7415 TARGETX LLC $7,500.00 7415 TASKSTREAM HOLDINGS $5,670.00 7415 TEVERA LLC $40,000.00 7415 THE CBORD GROUP INC $49,682.38 7415 THE COLLEGE BOARD $7,296.75 7415 TOBII TECHNOLOGY INC $5,800.00 7415 TOUCHNET INFORMATION $5,014.77 7415 UNIVERSITY CORPORATI $3,047.40 7415 UNIVERSITY OF CHICAG $39,540.00 7415 VALSOFT CORPORATION $6,300.00 7415 VARIPHY INC $1,890.00 7415 VIRTUALSPEECH LTD $2,464.77 7415 VOICETHREAD LLC $4,499.00 7415 WAVEFUNCTION INC $7,500.00 7415 ZOHO CORPORATION $30,385.00 7442 AVALAON MOTOR COACHE $8,021.00 7442 EAN HOLDINGS, LLC $176.18 7442 STAR SHUTTLE & CHART $2,570.00 7512 GENERAL DATATECH LP $14,641.12 7512 NETSYNC NETWORK SOLU HUB HI $31,840.50 7517 BEST BUY STORES LP D $2,408.89 7517 CDI VENTURES INC HUB HI $1,268.00 7517 CDW GOVERNMENT INC $8,232.32 7517 DATA PROJECTIONS INC $2,086.35 7517 GENERAL DATATECH LP $229,754.86 7517 GLOBAL EQUIPMENT COM $1,236.16 7517 KEY IDEAS INC HUB HI $4,500.00 7517 NETSYNC NETWORK SOLU HUB HI $102,360.45 7517 PD MORRISON ENTERPRI HUB BL $38.29 7517 SUMMUS INDUSTRIES - HUB BL $5.82 7517 VERIZON WIRELESS $1,367.64 7522 VERIZON WIRELESS $227.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,199,996.64 TOTAL OF EXPENDITURES WITH HUBS $2,157,951.94 TOTAL OF EXPENDITURES WITH NON HUBS $4,042,044.70 _______________ TOTAL OF COMMODITY PURCHASING $6,199,996.64 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BATTERIES PLUS BULBS HUB WO $253.87 7341 EMR ELEVATOR $4,311.72 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,565.59 TOTAL OF EXPENDITURES WITH HUBS $253.87 TOTAL OF EXPENDITURES WITH NON HUBS $4,311.72 _______________ TOTAL OF BUILDING CONSTRUCTION $4,565.59 ********* OTHER SERVICES : 7299 IQS INC HUB HI $701,971.81 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $701,971.81 TOTAL OF EXPENDITURES WITH HUBS $701,971.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $701,971.81 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 DAVIS & STANTON $277.00 7211 SK SPECIALTIES HUB WO $628.28 7218 BIG STAR BRANDING HUB WO $1,218.00 7218 PC CREATIVE SERVICES HUB HI $1,235.99 7218 PC CREATIVE SERVICES HUB HI $2,287.50 7218 PRESTIGE PRINTING, L HUB HI $1,330.00 7218 PRESTIGE PRINTING, L HUB HI $1,884.00 7218 SAN ANTONIO COPY CON HUB HI $424.61 7267 DATA OPTICS CABLE IN HUB HI $319.00 7273 ACCU-PRINT HUB WO $729.15 7273 ACCU-PRINT, ACCU-LAB HUB WO $1,395.00 7273 PC CREATIVE SERVICES HUB HI $723.50 7273 PC CREATIVE SERVICES HUB HI $1,500.00 7273 PC CREATIVE SERVICES HUB HI $1,500.00 7273 PC CREATIVE SERVICES HUB HI $75.00 7273 PC CREATIVE SERVICES HUB HI $250.00 7273 PRESTIGE PRINTING, L HUB HI $732.00 7273 PRESTIGE PRINTING, L HUB HI $387.00 7273 PRESTIGE PRINTING, L HUB HI $385.00 7273 PRESTIGE PRINTING, L HUB HI $328.00 7273 PRESTIGE PRINTING, L HUB HI $328.00 7273 PRESTIGE PRINTING, L HUB HI $322.00 7273 PRESTIGE PRINTING, L HUB HI $247.00 7273 PRESTIGE PRINTING, L HUB HI $208.00 7273 PRESTIGE PRINTING, L HUB HI $187.18 7273 PRESTIGE PRINTING, L HUB HI $173.00 7273 PRESTIGE PRINTING, L HUB HI $155.00 7273 PRESTIGE PRINTING, L HUB HI $155.00 7273 PRESTIGE PRINTING, L HUB HI $36.00 7273 PRESTIGE PRINTING, L HUB HI $875.00 7273 PRESTIGE PRINTING, L HUB HI $1,761.00 7273 PRESTIGE PRINTING, L HUB HI $1,540.00 7273 SAN ANTONIO COPY CON HUB HI $201.00 7273 YOU NAME IT SPECIALT HUB WO $2,091.65 7273 YOU NAME IT SPECIALT HUB WO $330.75 7276 PC CREATIVE SERVICES HUB HI $175.00 7286 YOU NAME IT SPECIALT HUB WO $770.00 7286 YOU NAME IT SPECIALT HUB WO $233.31 7286 YOU NAME IT SPECIALT HUB WO $623.00 7286 YOU NAME IT SPECIALT HUB WO $793.00 7299 CELEBRATE EXCELLENCE HUB DV $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $28,888.92 TOTAL OF EXPENDITURES WITH HUBS $28,611.92 TOTAL OF EXPENDITURES WITH NON HUBS $277.00 _______________ TOTAL OF OTHER SERVICES $28,888.92 ********* COMMODITY PURCHASING : 7300 PRESTIGE PRINTING, L HUB HI $250.00 7300 SAN ANTONIO COPY CON HUB HI $115.00 7300 SAN ANTONIO COPY CON HUB HI $153.00 7309 ACCU-PRINT, ACCU-LAB HUB WO $429.00 7309 ALAMO TEES & ADVERTI HUB HI $774.00 7309 BIG STAR BRANDING HUB WO $818.75 7309 BIG STAR BRANDING HUB WO $724.95 7309 BIG STAR BRANDING HUB WO $549.95 7309 BIG STAR BRANDING HUB WO $442.95 7309 BIG STAR BRANDING HUB WO $434.95 7309 BIG STAR BRANDING HUB WO $394.95 7309 BIG STAR BRANDING HUB WO $379.95 7309 BIG STAR BRANDING HUB WO $319.95 7309 BIG STAR BRANDING HUB WO $1,867.45 7309 BIG STAR BRANDING HUB WO $950.00 7309 BIG STAR BRANDING HUB WO $1,089.95 7309 NW DIGITAL WORKS LLC HUB HI $687.33 7309 YOU NAME IT SPECIALT HUB WO $19.50 7309 YOU NAME IT SPECIALT HUB WO $139.25 7309 YOU NAME IT SPECIALT HUB WO $180.00 7309 YOU NAME IT SPECIALT HUB WO $216.50 7309 YOU NAME IT SPECIALT HUB WO $270.75 7309 YOU NAME IT SPECIALT HUB WO $273.00 7309 YOU NAME IT SPECIALT HUB WO $306.00 7309 YOU NAME IT SPECIALT HUB WO $308.50 7309 YOU NAME IT SPECIALT HUB WO $310.50 7309 YOU NAME IT SPECIALT HUB WO $312.51 7309 YOU NAME IT SPECIALT HUB WO $318.75 7309 YOU NAME IT SPECIALT HUB WO $319.50 7309 YOU NAME IT SPECIALT HUB WO $338.00 7309 YOU NAME IT SPECIALT HUB WO $365.75 7309 YOU NAME IT SPECIALT HUB WO $381.50 7309 YOU NAME IT SPECIALT HUB WO $394.50 7309 YOU NAME IT SPECIALT HUB WO $400.50 7309 YOU NAME IT SPECIALT HUB WO $402.50 7309 YOU NAME IT SPECIALT HUB WO $413.00 7309 YOU NAME IT SPECIALT HUB WO $488.25 7309 YOU NAME IT SPECIALT HUB WO $530.50 7309 YOU NAME IT SPECIALT HUB WO $550.00 7309 YOU NAME IT SPECIALT HUB WO $610.50 7309 YOU NAME IT SPECIALT HUB WO $646.50 7309 YOU NAME IT SPECIALT HUB WO $665.25 7309 YOU NAME IT SPECIALT HUB WO $692.00 7309 YOU NAME IT SPECIALT HUB WO $700.50 7309 YOU NAME IT SPECIALT HUB WO $731.25 7309 YOU NAME IT SPECIALT HUB WO $742.75 7309 YOU NAME IT SPECIALT HUB WO $789.00 7309 YOU NAME IT SPECIALT HUB WO $802.00 7309 YOU NAME IT SPECIALT HUB WO $809.00 7309 YOU NAME IT SPECIALT HUB WO $813.50 7309 YOU NAME IT SPECIALT HUB WO $941.25 7309 YOU NAME IT SPECIALT HUB WO $1,000.00 7309 YOU NAME IT SPECIALT HUB WO $1,029.44 7309 YOU NAME IT SPECIALT HUB WO $1,083.00 7309 YOU NAME IT SPECIALT HUB WO $1,088.00 7309 YOU NAME IT SPECIALT HUB WO $1,133.00 7309 YOU NAME IT SPECIALT HUB WO $1,152.50 7309 YOU NAME IT SPECIALT HUB WO $1,196.50 7309 YOU NAME IT SPECIALT HUB WO $1,312.50 7309 YOU NAME IT SPECIALT HUB WO $1,369.79 7309 YOU NAME IT SPECIALT HUB WO $1,473.00 7309 YOU NAME IT SPECIALT HUB WO $1,783.75 7309 YOU NAME IT SPECIALT HUB WO $2,143.00 7309 YOU NAME IT SPECIALT HUB WO $2,487.00 7334 ALAMO TEES & ADVERTI HUB HI $352.70 7334 BIG STAR BRANDING HUB WO $2,551.75 7334 BIG STAR BRANDING HUB WO $675.25 7334 BIG STAR BRANDING HUB WO $1,196.00 7334 BTX-PRESS/INFINITY HUB WO $456.00 7334 BTX-PRESS/INFINITY HUB WO $321.00 7334 NW DIGITAL WORKS LLC HUB HI $66.50 7334 YOU NAME IT SPECIALT HUB WO $126.25 7334 YOU NAME IT SPECIALT HUB WO $442.00 7334 YOU NAME IT SPECIALT HUB WO $229.39 7334 YOU NAME IT SPECIALT HUB WO $161.00 7334 YOU NAME IT SPECIALT HUB WO $113.96 7334 YOU NAME IT SPECIALT HUB WO $27.60 7334 YOU NAME IT SPECIALT HUB WO $69.06 7334 YOU NAME IT SPECIALT HUB WO $74.25 7334 YOU NAME IT SPECIALT HUB WO $83.44 7334 YOU NAME IT SPECIALT HUB WO $187.20 7334 YOU NAME IT SPECIALT HUB WO $323.00 7377 GTS TECHNOLOGY SOLUT HUB WO $134.30 7377 GTS TECHNOLOGY SOLUT HUB WO $82.50 7377 GTS TECHNOLOGY SOLUT HUB WO $111.51 7377 GTS TECHNOLOGY SOLUT HUB WO $43.99 7415 COMPUTER SOLUTIONS HUB WO $590.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $53,235.02 TOTAL OF EXPENDITURES WITH HUBS $53,235.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $53,235.02 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.