HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 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. 761 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 SSC SERVICE SOLUTION $34,436.50 7341 BARTLETT COCKE L P $7,706,058.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,740,495.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,740,495.14 _______________ TOTAL OF BUILDING CONSTRUCTION $7,740,495.14 ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $11,902.00 7343 SSC SERVICE SOLUTION $121,525.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $133,427.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $133,427.50 _______________ TOTAL OF SPECIAL TRADE $133,427.50 ********* OTHER SERVICES : 7267 APPLE INC $1,402.00 7267 GREAT SOUTH TEXAS CO HUB WO $11,388.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,255.80 7281 LAREDO MORNING TIMES $4,164.30 7281 THE CHRONICLE OF HIG $870.00 7299 GIBLER AND ASSOCIATE $147.50 7299 MOTOROLA SOLUTIONS I $980.00 7299 REV COM INC $136.00 7299 SSC SERVICE SOLUTION $1,828,906.74 7299 THE CAPROCK GROUP LL HUB HI $1,087.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,850,337.34 TOTAL OF EXPENDITURES WITH HUBS $13,730.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,836,606.54 _______________ TOTAL OF OTHER SERVICES $1,850,337.34 ********* COMMODITY PURCHASING : 7300 AIRGAS INC $304.50 7300 AMAZON COM -$61.53 7300 AMAZON MARKETPLACE U -$143.99 7300 ASI ASSOCIATES $884.69 7300 BIO RAD LABORATORIES $6,811.99 7300 CAROLINA BIOLOGICAL $7,914.56 7300 CEM CORPORATION $5,182.52 7300 CT BIOMEDICAL SUPPLY HUB WO $3,195.76 7300 FISHER SCIENTIFIC $8,282.36 7300 FLINN SCIENTIFIC INC $228.96 7300 GLASS EXPANSION INC $1,602.00 7300 OLYMPUS AMERICA INC $6,847.68 7300 PASCO SCIENTIFIC $1,303.00 7300 SUMMUS INDUSTRIES IN HUB BL $48,194.79 7300 VERNIER SOFTWARE & T $1,103.05 7300 VWR INTERNATIONAL LL -$101.93 7310 AIRGAS INC $7,327.39 7310 CAROLINA BIOLOGICAL $13.63 7310 CHEMGLASS LIFE SCIEN $4,852.62 7310 CT BIOMEDICAL SUPPLY HUB WO $784.61 7310 FISHER SCIENTIFIC $4,221.02 7310 FLINN SCIENTIFIC INC $253.16 7310 GETINGE USA SALES LC $584.40 7310 SIGMA ALDRICH INC $246.00 7310 SUMMUS INDUSTRIES IN HUB BL $10,630.49 7330 SSC SERVICE SOLUTION $8,942.98 7334 ADVANCED TELEMETRY S $1,015.00 7334 B & H FOTO & ELECTRO $3,070.85 7334 BIOMARK $5,940.00 7334 EVCO PARTNERS LP HUB WO $871.54 7334 FISHER SCIENTIFIC $326.00 7334 FORESTRY SUPPLIERS I $5,765.10 7334 GTS TECHNOLOGY SOLUT HUB WO $320.41 7334 LONE STAR PERCUSSION $1,364.96 7334 OLYMPUS AMERICA INC $11,640.96 7334 SHI GOVERNMENT SOLUT HUB AS $9,362.50 7334 SUMMUS INDUSTRIES IN HUB BL $13,429.95 7334 THE CAPROCK GROUP LL HUB HI $6,289.23 7334 TOMAHAWK LIVE TRAP L $2,152.40 7334 VWR INTERNATIONAL LL $305.79 7334 WILDLIFE ACOUSTICS I $5,212.71 7335 GREAT SOUTH TEXAS CO HUB WO $1,894.00 7335 MOTOROLA SOLUTIONS I $6,714.03 7372 METRO GOLF CARS INC HUB WO $10,423.10 7374 B & H FOTO & ELECTRO $1,256.95 7374 FISHER SCIENTIFIC $3,401.76 7374 MIDE TECHNOLOGY CORP $4,114.49 7374 MOTOROLA SOLUTIONS I $55,761.97 7374 NATIONWIDE TRAILERS $3,280.44 7374 OLYMPUS AMERICA INC $174,326.88 7374 SUMMUS INDUSTRIES IN HUB BL $39,135.43 7377 APPLE INC $276.00 7377 GREAT SOUTH TEXAS CO HUB WO $112,200.00 7377 SHI GOVERNMENT SOLUT HUB AS $49.99 7377 SUMMUS INDUSTRIES IN HUB BL $62,574.93 7377 VOLTANI INC DBA CHAR $3,216.40 7378 APPLE INC $16,168.00 7378 BUCK AV LLC $5,265.80 7378 GTS TECHNOLOGY SOLUT HUB WO $3,057.83 7378 SHI GOVERNMENT SOLUT HUB AS $9,511.35 7378 SUMMUS INDUSTRIES IN HUB BL $399,856.17 7379 GREAT SOUTH TEXAS CO HUB WO $14,006.00 7379 MOTOROLA SOLUTIONS I $63,229.94 7379 PSSC LAB $97,305.00 7379 SEQUEL DATA SYSTEMS $576,706.31 7379 SUMMUS INDUSTRIES IN HUB BL $5,780.00 7380 BIOMARK $800.00 7380 MOTOROLA SOLUTIONS I $53,277.66 7380 PCMG INC $3,024.00 7380 UNITED NATIONS PUBLI $682.31 7406 AIRGAS INC $11,546.15 7415 GREAT SOUTH TEXAS CO HUB WO $14,318.00 7415 SHI GOVERNMENT SOLUT HUB AS $888.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,950,521.76 TOTAL OF EXPENDITURES WITH HUBS $766,774.84 TOTAL OF EXPENDITURES WITH NON HUBS $1,183,746.92 _______________ TOTAL OF COMMODITY PURCHASING $1,950,521.76 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SCHNEIDER ELECTRIC B $1,014,128.27 7341 SSC SERVICE SOLUTION $457,317.83 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,471,446.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,471,446.10 _______________ TOTAL OF BUILDING CONSTRUCTION $1,471,446.10 ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORPO HUB WO $19,275.84 7266 CRAM ROOFING COMPANY $1,800.00 7338 AMERICA'S NATIONWIDE $9,000.00 7338 SSC SERVICE SOLUTION $16,115.00 7343 ALPHA BUILDING CORPO HUB WO $1,192,507.48 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,238,698.32 TOTAL OF EXPENDITURES WITH HUBS $1,211,783.32 TOTAL OF EXPENDITURES WITH NON HUBS $26,915.00 _______________ TOTAL OF SPECIAL TRADE $1,238,698.32 ********* PROFESSIONAL SERVICES : 7248 DAVID H. CRUZ MD PA $270.00 7248 DISSINGER REED LLC $7,009.20 7248 MERCY MINISTRIES OF $14,935.00 7248 PAUL S. MCCOLLUM, PH $125.00 7248 ROBERT W GRANT ED D $125.00 7248 TOTAL SAFETY U.S., I $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $23,164.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23,164.20 _______________ TOTAL OF PROFESSIONAL SERVICES $23,164.20 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $130,839.07 7204 AFFINITY INSURANCE S $3,060.85 7204 ANCO INSURANCE $12,515.24 7204 CULTURAL INSURANCE S $60.48 7204 Southwest Special Ri $101.90 7204 TRUST RISK MANAGEMEN $796.00 7211 AWARDMASTERZ HUB HI $795.00 7211 Citibank $2,534.60 7218 ABSOLUTE COLOR, LTD. HUB AS $18,932.00 7218 Citibank $6,840.00 7218 EL MANANA $350.00 7218 GRAPHITIKS ADVERTISI $5,521.09 7218 MDPI AG $1,162.41 7239 INTEGREVIEW, LTD HUB WO $1,853.00 7240 D STAFFORD & ASSOCIA $1,000.00 7242 COLUMBIA ADVISORY GR $70,563.00 7243 Citibank $359.00 7243 FRED PRYOR SEMINARS $199.00 7243 FUN ACADEMY OY $3,976.99 7243 MARCO A. MARTINEZ $240.00 7243 PATRICIA HERNANDEZ $800.00 7243 Region One Education $2,000.00 7243 TEACHER PREP INSPECT $750.00 7243 TEXAS RIO GRANDE LEG $170.00 7249 DANIELS VETERINARY M $4,200.00 7253 ALFONSO SANTOS $200.00 7253 BRAVE ALLIANCE MISSI $666.64 7253 LILIA DIAZ-LOZANO $3,333.00 7253 OBSTETRICS AND GYNEC $10,000.00 7253 SAFE $3,499.98 7253 TEMPEST RECORDING $1,800.00 7253 TEXAS FORENSIC NURSE $4,495.90 7253 THE VAULT MASTERING $1,100.00 7253 THOMAS EDWARD MENESE $1,620.00 7262 BLACKBAUD $1,452.05 7262 BLUERIDGE SOFTWARE I $683.64 7262 COMPUTER SOLUTIONS HUB WO $139,115.00 7262 Citibank $50.00 7262 DOCTORALNET, LTD. $240.00 7262 DOTCOM-MONITOR, INC. $899.94 7262 ELLUCIAN COMPANY, L. $10,120.00 7262 FIS AVANTGARD INC $2,137.91 7262 GTS TECHNOLOGY SOLUT HUB WO $21,554.38 7262 ITC SYSTEMS (USA) IN $2,925.00 7262 L-SOFT INTERNATIONAL $3,951.79 7262 NETSYNC NETWORK SOLU HUB HI $6,886.94 7262 ORACLE AMERICA INC $187,178.85 7262 POINT AND CLICK SOLU $11,910.00 7262 PROVALIS RESEARCH CO $233.10 7262 SCRIP-SAFE SECURITY $750.00 7262 SEQUEL DATA SYSTEMS $135,360.51 7262 SHI GOVERNMENT SOLUT HUB AS $64,402.59 7262 SOLID BORDER, INC HUB HI $30,080.00 7262 TEACHING SYSTEMS, IN $8,040.00 7262 THE MATHWORKS INC $1,057.30 7262 TOUCHNET $3,577.50 7267 ABACUS COMPUTERS INC HUB AS $591.00 7267 ABC LASER JET INC., $750.00 7267 AMERICAN REGISTRY FO $300.00 7267 APPLE INC $1,428.00 7267 ASSETWORKS INC $852.18 7267 AXON ENTERPRISE INC $3,722.97 7267 COMPUTER SOLUTIONS HUB WO $77,472.00 7267 CRITICAL INFRASTRUCT $3,735.00 7267 Citibank $1,114.88 7267 DLT SOLUTION, LLC $54,574.63 7267 Dell Marketing Lp Db $428.60 7267 FIS AVANTGARD, INC $695.00 7267 INTERNATIONAL STRUCT $3,326.40 7267 JEH-EAS INC.DBA S.T. HUB WO $2,218.00 7267 QA SYSTEMS INC HUB HI $402.38 7267 QIAGEN, INC $4,347.20 7267 SCL HOLDINGS,INC. DB $549.00 7267 TOUCHNET $1,390.04 7273 4 COLOR PRESS HUB WO $3,938.72 7273 410 PRINTING CENTER HUB WO $12,721.56 7273 Citibank $523.96 7273 MASTER MARKETING INT $684.48 7273 PETER PAN STUDIO, IN $339.35 7273 QUARTER MILE,INC HUB HI $990.86 7273 TOSHIBA BUSINESS SOL $18,292.28 7273 WELLS FARGO VENDOR F $11,134.87 7273 XEROX CORPORATION $2,619.03 7273 ZM GRAPHICS, INC $1,950.00 7275 Citibank $3,897.17 7276 CUSTOMERS BANK $5,788.13 7276 Citibank $4,352.84 7277 Citibank $36.84 7277 JESUS HOLGUIN DBA HO $113.50 7277 LA CENTRAL TINTORERI $64.12 7277 MENDOZA MAINTENANCE HUB HI $685,524.62 7281 AMERICAN ASSOC OF ST $325.00 7281 AMERICAN SOCIOLOGICA $450.00 7281 ARTHUR L. DAVIS PUBL $250.00 7281 BOXWOOD TECHNOLOGY I $499.00 7281 Border Olympics Inc $800.00 7281 COSIDA $125.00 7281 Citibank $5,022.56 7281 DECOBARN INC DBA HAC $27,129.34 7281 ENTRAVISION COMMUNIC $7,125.00 7281 ENTRAVISION TX LP/DB $29,265.50 7281 Fit2print Llc Dba La $400.00 7281 GRAY TELEVISION GROU $35,418.66 7281 GUERRA COMMUNICATION $13,560.00 7281 HEARST NEWPAPERS PAR $53,784.90 7281 HOOPDIRT ENTERPRISES $74.99 7281 KILLAM DEVELOPMENT L $350.00 7281 KSAT 12 TV $12,423.48 7281 LAREDO BUILDERS ASSN $50.00 7281 LAREDO CATHOLIC COMM $1,500.00 7281 LATIN WESTERN ENTERP $3,000.00 7281 MBM RADIO LAREDO, LL $1,331.45 7281 NC COMMUNICATIONS AN $1,515.00 7281 NEDERLAND-VIDOR PART $14,500.00 7281 NEWCOMERS AND FRIEND $150.00 7281 SANDRA MARTINEZ DE C $135.00 7281 SPECTRUM REACH $39,257.50 7281 TEXAS MEDIALINK LLC $7,544.53 7281 TEXAS MUSIC EDUCATOR $2,520.00 7281 THE CHRONICLE OF HIG $16,746.00 7281 THE LAMAR COMPANIES $29,764.16 7281 The American Society $1,150.00 7281 Washington's Birthda $500.00 7281 Washington's Birthda $1,000.00 7281 Webb County Heritage $1,500.00 7281 YOURMEMBERSHIP.COM, $599.00 7284 RELIANT ENERGY SOLUT $2,962.31 7286 AMIGOS LIBRARY SERVI $3,815.85 7286 CARDINALS SPORTS CEN $54.00 7286 CLUB COLORS_BUYER LL $76.45 7286 Citibank $107.67 7286 GAUMARD SCIENTIFIC C $150.00 7286 LOGISNET LLC $84.57 7286 SYMBOL ARTS $10.00 7286 Safety Vision $26.22 7286 THE CAPROCK GROUP LL HUB HI $11,926.00 7299 410 PRINTING CENTER HUB WO $1,460.00 7299 A-L TIER II, LLC SID $1,500.00 7299 AACSB INTERNATIONAL- $5,950.00 7299 ABET $1,400.00 7299 ACCUDATA INTEGRATED $12,937.43 7299 ACEN - ACCREDITATION $4,075.00 7299 AJ'S UNIFORMS HUB HI $98.00 7299 ALBERT J. SPIEGEL $350.00 7299 ALFONSO JAUREGUI $1,400.00 7299 ALH HOLDING INC DBA. $425.00 7299 ALPHA BUILDING CORPO HUB WO $128,541.83 7299 AMERICAN BARBELL LLC $1,026.80 7299 AMY HERMANSEN DBA SI $75,107.95 7299 ANA MARIA GUERRA DBA $1,350.00 7299 ANGEL M RIVERA JR DB $80.00 7299 ANNETTE A. GEORGE $350.00 7299 ANNETTE C DAVIS $1,000.00 7299 ANTOINETTE ROSE SHAW $10,000.00 7299 ARAMARK DINING SERVI $140,949.40 7299 ASHOK SUBRAMANIAN $763.04 7299 AXON ENTERPRISE INC $7,350.00 7299 AZTECA ECONOMIC DEVE $20,000.00 7299 BERMAN RIVERA DBA GA $1,750.00 7299 BIDDLE CONSULTING GR $2,095.00 7299 BRONNER DISPLAY & SI $1,948.22 7299 CALVARY MEMORIALS $75.00 7299 CALVIN R. SCHEIDT, J $650.00 7299 CARLO A. MORA-MONGE $806.86 7299 CARLOS RAMIREZ JR DB $1,600.00 7299 CENTIMENT LLC $1,200.00 7299 CESAR G. FERREIRA $2,005.26 7299 CHAMPIONS MACHINE TO $898.24 7299 CHARLES W. ROE $905.24 7299 CLARK WHEATLEY $703.04 7299 COBRO CONSULTING, LL $6,825.00 7299 COLLEGE RAPTOR INC $1,500.00 7299 COLUMBIA ADVISORY GR $156,685.37 7299 COMMITTEE FOR CITIZE $3,500.00 7299 COMPUTER SOLUTIONS HUB WO $28,490.75 7299 CONDENSED CURRICULUM $2,799.30 7299 CONSERVE $39,472.45 7299 Citibank $62,944.83 7299 D STAFFORD & ASSOCIA $2,104.25 7299 DAKTRONICS INC $2,537.50 7299 DANEY C. SOTO-BARRET $2,500.00 7299 DARIAN SENN-CARTER $700.00 7299 DARLA RUNYON $850.00 7299 DAVID EDWARD CURTIS $3,650.00 7299 DAVID H. CRUZ MD PA $150.00 7299 DAVID W. RAUSCH $150.00 7299 DORA MARTINEZ DBA SO $2,000.00 7299 DOUGLAS EARL MCCLURE $15,925.00 7299 DRISCOLL CHILDREN'S $8,500.07 7299 E3 DIAGNOSTICS INC D $1,300.00 7299 EDGAR ESCAMILLA SOCI $500.00 7299 ELLUCIAN COMPANY, L. $8,166.00 7299 ERIC MILLER $500.00 7299 EVANS & SUTHERLAND C $12,500.00 7299 EYP, INC. $2,808.00 7299 FACILITY INTERIORS I $561.18 7299 FIS AVANTGARD INC $1,545.00 7299 FLORANTE APELLIDO CR $1,000.00 7299 FORTUNE TIME GROUP, $350.00 7299 FRANK T LOPEZ $200.00 7299 G & G ELECTRICAL CON HUB HI $7,520.00 7299 GAUMARD SCIENTIFIC C $2,500.00 7299 GEMINI 2 INTL INC DB $2,892.97 7299 GIBLER AND ASSOCIATE $2,880.00 7299 GMA STITCHES LLC HUB HI $718.00 7299 H.N.A. ELECTRIC, INC HUB HI $1,859.65 7299 HEB GROCERY COMPANY $260.00 7299 HELPING TO ENSURE LA $15,000.00 7299 INFO2KNOWLEDGE LLC $6,400.00 7299 INTERACTIVE PROMOTIO $500.00 7299 J INIGUEZ DBA INIGUE $3,533.90 7299 JANET SANDERS LAND $750.00 7299 JANIE DIAZ $4,350.00 7299 JB TENGESDAL CONSULT $28,000.00 7299 JEAN GORDON $1,250.00 7299 JENNIFER M DAVIS $150.00 7299 JOAN M. ANDERSSEN $350.00 7299 JOHN SWART DBA BCGF $6,678.00 7299 JOSE BRIZUELA DBA LA $5,859.00 7299 KAREN LEE DUNLAP $500.00 7299 KATHLEEN REGINA BARR $150.00 7299 KATHRYN LOUISE GLASS $320.00 7299 KEITH D GARCIA $101.52 7299 LAREDO COUNTRY CLUB $4,800.00 7299 LAYER 3 COMMUNICATIO $36,648.92 7299 LESLEY KAUFFMAN $300.00 7299 LIFE FITNESS, LLC $3,350.99 7299 LISA RATLIFF-VILLARR $250.00 7299 LONE STAR CONFERENCE $23,035.46 7299 LONE STAR PARADE FLO $6,496.00 7299 LORENA RODRIGUEZ $1,260.00 7299 LOZANO'S EMBROIDERY $510.00 7299 LUCILE LUNDE $400.00 7299 LYNN SAMONS RUSSELL $750.00 7299 M1 NETWORKS, INC $38,743.00 7299 MARCO ANTONIO CORONA $342.00 7299 MARY MARGARET HAMILT $250.00 7299 MAX A.MANDEL MUNICIP $1,227.34 7299 MELINDA M SMITH $700.00 7299 MELISSA BETH RUSSANO $9,300.00 7299 MELISSA M. MCNEILLY $1,050.00 7299 MENDOZA MAINTENANCE HUB HI $17,372.71 7299 MERCHANT PRESERVATIO $733.95 7299 MERIT NETWORK, INC. $395.00 7299 MICHAEL E. MAINHART $650.00 7299 MIKE MCILVAIN $1,200.00 7299 MPL WIRELESS SOLUTIO $1,980.00 7299 NATIONAL STUDENT CLE $1,720.00 7299 Nacada $101.52 7299 OSCAR'S ELECTRIC LLC $1,050.00 7299 PATRICIA B. MILLER $250.00 7299 PATRICIA DIANE HENDE $250.00 7299 PAUL S. MCCOLLUM, PH $500.00 7299 PAULA JORDAN $350.00 7299 POINT AND CLICK SOLU $1,800.00 7299 PROTECTION ONE ALARM $68.48 7299 QA SYSTEMS INC HUB HI $550.00 7299 QUARTER MILE,INC HUB HI $220.00 7299 QUERY RESEARCH DESIG $6,000.00 7299 RECOGNITION PRODUCTS $5,323.00 7299 RESIDENTIAL LEARNING $1,449,073.00 7299 REV.COM, INC. $3,681.50 7299 RITE WAY MOVING LLC HUB HI $1,625.00 7299 ROCHESTER ARMORED CA $2,232.00 7299 RONALD EUGENE HELMS $1,823.04 7299 SAHAR BAHMANI $500.00 7299 SAMMY THE HOUSE $200.00 7299 SAMPLE ENTERPRISES I $70.00 7299 SANDRA SCHROUDER $650.00 7299 SARA EVANS $150.00 7299 SCHNEIDER ELECTRIC B $323,296.00 7299 SCOOTS INSTITUTES LL $250.00 7299 SEQUEL DATA SYSTEMS $17,000.00 7299 SERENA MARI GARCIA $400.00 7299 SHRED-IT USA $6,703.50 7299 SILVAS NURSERY LANDS $15,670.00 7299 SOUTH TEXAS INTERCOL $12,185.00 7299 SOUTHWEST SOLUTION G $1,650.00 7299 SPENCER WILLIAMS SAL $150.00 7299 SSC SERVICE SOLUTION $6,013,047.55 7299 STAHLS' ID DIRECT $1,000.00 7299 STANLEY CONVERGENT S $46,229.72 7299 STANLEY SECURITY SOL $16,229.63 7299 STEVE NICHOLS $4,940.00 7299 SUSAN HRACHOVY FENTO $5,601.60 7299 TECHNICAL LABORATORY $3,000.00 7299 TERESA L. BRIDGER $250.00 7299 TEXAS AVL, LLC HUB HI $58,651.40 7299 TEXAS POLICE CHIEFS $500.00 7299 THE CAPROCK GROUP LL HUB HI $18,249.00 7299 THE NATIONAL CENTER $3,832.86 7299 TOUCHNET $5,000.00 7299 VICTORIA R. BADURA $500.00 7299 VOLLEYBALL CONSORTIU $5,610.00 7299 WELLS FARGO VENDOR F $952.00 7299 WILLIAM HOARD BEASLE $4,500.00 7299 WILLIAMS & FUDGE, IN $12,661.41 7299 ZAKARIA JOUAIBI $500.00 7367 AGILENT TECHNOLOGIES $3,924.00 7367 ANDREW CHURCHMAN $1,500.00 7367 BECKMAN COULTER, INC $2,692.46 7367 BRUKER BIOSPIN CORP $17,125.60 7367 CHAMPIONS MACHINE TO $245.00 7367 COMMONWEALTH COMPUTE HUB BL $353.72 7367 Citibank $136.53 7367 DAVID GARZA JR DBA T $65.00 7367 GAUMARD SCIENTIFIC C $2,095.00 7367 GETINGE USA SALES LL $8,996.04 7367 H.N.A. ELECTRIC, INC HUB HI $1,865.00 7367 JOSE BRIZUELA DBA LA $2,197.75 7367 JOSEPH HUNT $4,155.00 7367 JUAN RULL DBA CHKN P $5,296.40 7367 JUAN RULL DBA CHKN P $7,154.56 7367 LAERDAL MEDICAL CORP $32,943.25 7367 MOTOROLA SOLUTIONS I $319.00 7367 PROFESSIONAL LAUNDRY HUB HI $265.00 7367 PROGRESSIVE COMMUNIC HUB HI $5,475.00 7367 SCANTRON CORP. $1,921.00 7367 SHIMADZU SCIENTIFIC $4,916.70 7367 SOUTH TEXAS AUTO REB $3,969.44 7367 SOUTHWEST SOLUTION G $2,034.68 7367 SUPERIOR OFFICE SOLU $135.00 7367 TEXCHEM CORP. $1,514.78 7367 TOSHIBA BUSINESS SOL $325.00 7367 TOUCHNET $5,031.00 7368 BRIGGS EQUIPMENT $345.00 7368 Citibank $2,628.69 7368 MISSION GOLF CARS AN $697.00 7368 SOUTH TEXAS AUTO REB $2,074.87 7514 KB PORT LLC $5,497.00 7516 AT&T $15,821.01 7516 AT&T MOBILITY $303.90 7516 INTERNET2 $739.00 7526 Citibank $11,809.03 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,427,839.44 TOTAL OF EXPENDITURES WITH HUBS $1,352,719.11 TOTAL OF EXPENDITURES WITH NON HUBS $10,075,120.33 _______________ TOTAL OF OTHER SERVICES $11,427,839.44 ********* COMMODITY PURCHASING : 7300 ACT INC. $6,422.50 7300 ACTIGRAPH_LLC. $551.80 7300 ALSCO INDUSTRIAL PRO $4,899.52 7300 AMAZON CAPITAL SERVI $401.97 7300 AMERICAN RED CROSS - $1,620.00 7300 AWARDMASTERZ HUB HI $64.00 7300 BAILEY'S HOUSE OF GU $1,155.00 7300 BETA GAMMA SIGMA INC $30.25 7300 BIOMARK INC $164.00 7300 BSN SPORTS INC $9,000.66 7300 CARDINALS SPORTS CEN $8,529.55 7300 CLAMPITT PAPER COMPA $1,650.00 7300 COMMEMORATIVE BRANDS $904.44 7300 Citibank $378,626.84 7300 ELSEVIER INC./HESI $25,651.00 7300 EMOTIV INC $59.90 7300 EXAMITY INC $1,380.00 7300 FORESTRY SUPPLIERS, $624.95 7300 Follett's Bookstore $261.24 7300 G T DISTRIBUTORS INC $2,330.69 7300 GTS TECHNOLOGY SOLUT HUB WO $509.40 7300 HURST REVIEW SERVICE $11,375.00 7300 INTERNATIONAL SECURI $1,999.68 7300 JAMECO ELECTRONICS $248.31 7300 JONESVILLE PAPER TUB $3,951.30 7300 JOSTENS, INC. $63.39 7300 LAMINATING AND BINDI $147.96 7300 M1 NETWORKS, INC $19.00 7300 MARIA Y. CANTU DBA P HUB HI $1,800.00 7300 MAXIMUS V LLC $18,742.50 7300 MCKESSON MEDICAL-SUR $8,666.50 7300 MENDOZA MAINTENANCE HUB HI $468.75 7300 Ncs Pearson, Inc. $100.00 7300 POCKET NURSE ENTERPR $1,394.79 7300 QIAGEN, INC $172.89 7300 QUARTER MILE,INC HUB HI $2,281.01 7300 SCRIP-SAFE SECURITY $3,011.20 7300 SHI GOVERNMENT SOLUT HUB AS $1,385.43 7300 SOUTH TEXAS BALFOUR $58.25 7300 STOP SECURITY TRACKI $5,384.50 7300 SUMMUS INDUSTRIES, I HUB BL $630.96 7300 SYMBOL ARTS $1,197.75 7300 TEXCHEM CORP. $1,463.20 7300 THE PRESTWICK GROUP $35,155.00 7300 V-QUEST OFFICE MACHI HUB WO $28,896.00 7300 WASTE WISE PRODUCTS $6,308.00 7300 WESTERN PSYCHOLOGICA $212.40 7300 ZOGICS, LLC $14,992.50 7304 SSC SERVICE SOLUTION $80.80 7304 US BANK VOYAGER FLEE $9,073.24 7309 4IMPRINT INC. $4,371.49 7309 ARETE PROMOTIONS HUB WO $19,228.00 7309 BESTFLAG LLC. $262.50 7309 CAMPUS STOP LLC $4,278.72 7309 CAPRICE PRODUCTIONS, HUB WO $31,251.47 7309 CLUB COLORS_BUYER LL $15,331.87 7309 COWGIRL HOLDINGS, LL HUB WO $14,321.18 7309 CREATIVE PRINT IDEAS $2,875.00 7309 Citibank $762.69 7309 DAVID SANCHEZ DBA. E $2,541.00 7309 ECOIMPRINT LLC HUB WO $87,806.94 7309 GMA STITCHES LLC HUB HI $35,427.30 7309 JUAN FRANCISCO VALER $935.50 7309 JUST BUTTONS LLC $588.38 7309 MARIA Y. CANTU DBA P HUB HI $19,904.83 7309 Promega Signs Inc. $3,350.00 7309 QUARTER MILE,INC HUB HI $1,323.98 7309 QUICKSERIES PUBLISHI $1,895.64 7309 SHARI KAYSER DBA SK HUB WO $8,896.45 7309 SYMBOL ARTS $661.00 7310 ACS MATERIAL LLC $170.00 7310 AMAZON CAPITAL SERVI $24.90 7310 B & H PHOTO & ELECTR $217.98 7310 FISHER SCIENTIFIC CO $106.25 7310 PRAXAIR DISTRIBUTION $167.39 7310 SIGMA-ALDRICH, INC $1,174.84 7310 SUMMUS INDUSTRIES, I HUB BL $884.74 7310 THERMO FISHER SCIENT $103.51 7310 TIMS SOUTH TEXAS, LL $118.76 7310 VERONICA G JUAREZ $84.15 7312 CARDIO PARTNERS INC. $526.50 7312 Citibank $18,921.02 7312 GLAXOSMITHKLINE PHAR $484.76 7312 MCKESSON MEDICAL-SUR $7,159.48 7312 MEDCO SUPPLY $10,946.23 7312 NAO GLOBAL HEALTH LL HUB BL $1,239.81 7312 POCKET NURSE ENTERPR $1,132.72 7312 SANOFI PASTEUR INC $9,895.71 7315 Citibank $295.00 7328 Citibank $10,646.53 7328 MENDOZA MAINTENANCE HUB HI $564.78 7328 NATIONAL TANK OUTLET $261.54 7328 TECHNICAL LABORATORY $270.00 7328 TIMS SOUTH TEXAS, LL $6,248.65 7328 Texas Multi-Chem Ltd $1,460.00 7330 COMMONWEALTH COMPUTE HUB BL $263.49 7330 Citibank $15,351.37 7330 EVANS & SUTHERLAND C $3,537.46 7330 GTS TECHNOLOGY SOLUT HUB WO $525.00 7330 M1 NETWORKS, INC $9,601.00 7330 MISSION GOLF CARS AN $904.50 7330 SAMPLE ENTERPRISES I $97.08 7330 SOUTH TEXAS AUTO REB $1,029.53 7330 SSC SERVICE SOLUTION $43,689.62 7330 TOSHIBA BUSINESS SOL $223.50 7333 Citibank $2,218.23 7333 JOSE BRIZUELA DBA LA $5,313.00 7334 AJ'S UNIFORMS HUB HI $286.03 7334 AMAZON CAPITAL SERVI $5,961.73 7334 AMERICAN BARBELL LLC $3,922.39 7334 AXON ENTERPRISE INC $13,296.21 7334 Ace Exhibits, Inc. $931.20 7334 B & H PHOTO & ELECTR $3,517.40 7334 BASES LOADED SPORTS $2,208.50 7334 BAYTECH SUPPLY, INC. HUB WO $286.00 7334 BIG BOB'S TROPHIES L $119.00 7334 BSN SPORTS INC $15,166.55 7334 CARDINALS SPORTS CEN $102,687.05 7334 CARDIO PARTNERS INC. $3,675.00 7334 Citibank $121,555.53 7334 DIXIE FLAG $2,576.30 7334 EMD MILLIPORE CORPOR $113.44 7334 EMOTIV INC $1,518.10 7334 ENHANCE MATS INC $2,049.03 7334 EVCO PARTNERSHIP DBA HUB WO $416.24 7334 FACILITY INTERIORS I $1,558.71 7334 FISHER SCIENTIFIC CO $56.83 7334 FORESTRY SUPPLIERS, $482.09 7334 GALLS, LLC $3,796.60 7334 GAUMARD SCIENTIFIC C $3,428.00 7334 GLOBE OFFICE PRODUCT HUB AS $799.90 7334 GMA STITCHES LLC HUB HI $9,586.00 7334 GRAPHCOM INC. DBA MC $1,066.00 7334 H B SHERMAN TRAPS IN $2,771.69 7334 INDUSTRIAL ELECTRONI $862.34 7334 KLOPFENSTEIN ART EQU $6,608.87 7334 LAMINATING AND BINDI $2,247.41 7334 LIFE FITNESS, LLC $40,459.46 7334 LIMBS & THINGS INC $5,326.19 7334 LONE STAR PERCUSSION $735.47 7334 M1 NETWORKS, INC $1,240.00 7334 MCKESSON MEDICAL-SUR $5,250.52 7334 MENDOZA MAINTENANCE HUB HI $5,083.38 7334 QUARTER MILE,INC HUB HI $7,122.86 7334 SHI GOVERNMENT SOLUT HUB AS $5,532.55 7334 SHORE POWER DBA BATT $1,387.80 7334 SKC COMMUNICATION PR $6,563.63 7334 SOUTH TEXAS SCHOOL F HUB WO $588.00 7334 SOUTHWEST SOLUTION G $8,900.00 7334 SPORTSMAN'S $235.00 7334 SSC SERVICE SOLUTION $2,778.00 7334 SUMMUS INDUSTRIES, I HUB BL $1,554.33 7334 SWEETWATER SOUND INC $2,281.00 7334 Safety Vision $15.00 7334 TAG UP $1,427.90 7334 TEXAS AVL, LLC HUB HI $16,399.80 7334 THE CAPROCK GROUP LL HUB HI $181,773.45 7334 THE SPORTS CENTER OF HUB HI $1,872.00 7334 WASTE WISE PRODUCTS $34,250.00 7334 WILDLIFE ACOUSTICS, $1,520.00 7334 WOODWIND & BRASSWIND $3,752.00 7335 AMAZON CAPITAL SERVI $201.99 7335 B & H PHOTO VIDEO IN $191.93 7335 BUCKEYE TECHNOLOGY S HUB WO $10,460.00 7335 COMMONWEALTH COMPUTE HUB BL $2,476.03 7335 Citibank $18,807.41 7335 GTS TECHNOLOGY SOLUT HUB WO $134.50 7335 M1 NETWORKS, INC $239.00 7335 SHI GOVERNMENT SOLUT HUB AS $3,935.41 7335 WILDLIFE ACOUSTICS, $2,100.00 7372 MISSION GOLF CARS AN $26,964.00 7372 SHOPPA'S MATERIAL HA $10,727.70 7373 ALH HOLDING INC DBA. $14,825.00 7373 B & H PHOTO & ELECTR $19,253.90 7373 BSN SPORTS INC $5,825.00 7373 GAUMARD SCIENTIFIC C $24,090.00 7373 MEDCO SPORTS MEDICIN $5,684.14 7373 PROFESSIONAL LAUNDRY HUB HI $6,055.00 7373 SOUTH TEXAS SCHOOL F HUB WO $9,880.00 7374 AMAZON CAPITAL SERVI $635.49 7374 B & H PHOTO VIDEO IN $910.64 7374 CARDIO PARTNERS INC. $5,000.00 7374 M1 NETWORKS, INC $1,395.00 7374 MCKESSON MEDICAL-SUR $10,485.00 7374 MEDCO SPORTS MEDICIN $9,237.38 7374 MOTOROLA SOLUTIONS I $556.30 7374 SHI GOVERNMENT SOLUT HUB AS $59,895.71 7374 SIDELINE POWER, LLC $4,962.00 7374 TIMS SOUTH TEXAS, LL $2,975.11 7374 TOUCHNET $4,050.00 7377 ABACUS COMPUTERS INC HUB AS $1,479.45 7377 AMAZON CAPITAL SERVI $910.69 7377 APPLE INC $1,659.00 7377 ATM PRO INC. $1,300.00 7377 AXON ENTERPRISE INC $5,684.25 7377 COMMONWEALTH COMPUTE HUB BL $1,886.00 7377 COMPUTER SOLUTIONS HUB WO $4,921.00 7377 Citibank $2,176.54 7377 GTS TECHNOLOGY SOLUT HUB WO $7,837.51 7377 JEH-EAS INC.DBA S.T. HUB WO $5,645.00 7377 PROFESSIONAL LAUNDRY HUB HI $1,350.00 7377 QA SYSTEMS INC HUB HI $725.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,631.43 7377 SUMMUS INDUSTRIES, I HUB BL $1,929.17 7377 TOUCHNET $1,276.10 7377 VOLTANI INC. DBA CHA $797.51 7378 APPLE INC $23,676.00 7378 QA SYSTEMS INC HUB HI $4,735.00 7378 SCANTRON CORP. $2,889.00 7378 SUMMUS INDUSTRIES, I HUB BL $412,626.16 7378 TOUCHNET $1,560.00 7379 APPLE INC $5,399.00 7379 E3 DIAGNOSTICS INC D $8,999.55 7379 PSSC LABS $311,430.00 7379 SEQUEL DATA SYSTEMS $55,845.64 7379 SKC COMMUNICATION PR $13,452.15 7379 TECHNICAL LABORATORY $23,345.00 7380 AD ASTRA INFORMATION $16,500.00 7380 AGILE SPORTS TECHNOL $2,400.00 7380 ANALYTIC TECHNOLOGIE $150.00 7380 ANSYS INC. $6,000.00 7380 APPLE INC $199.99 7380 ARCTIC INTERNATIONAL $6,025.00 7380 BIOMATTERS INCORPORA $4,425.00 7380 BROOKS INTERNET SOFT $121.50 7380 CAMPUS LABS, INC. $24,500.00 7380 CIVITAS LEARNING INC $120,000.00 7380 COLLEGE RAPTOR INC $6,000.00 7380 COMPUTER MODELLING G $750.00 7380 Citibank $1,120.68 7380 Codoncode Corporatio $180.00 7380 DATACAMP INC $300.00 7380 DOCTORALNET, LTD. $2,500.00 7380 EMOTIV INC $2,160.00 7380 GAUSSIAN, INC $210.00 7380 GLOBAL PAYMENTS INC $1,194.65 7380 GRADLEADERS, INC. $6,363.00 7380 GUIDEBOOK, INC. $7,815.00 7380 HOLTZBRINCK PUBLISHE $1,859.43 7380 HOONUIT LLC $17,618.38 7380 IMODULES SOFTWARE, I $15,000.00 7380 INFORMATION BUILDERS $1,380.00 7380 INNOSOFT CANADA INC. $7,500.00 7380 INNOVATIVE EDUCATORS $9,600.00 7380 INTERNATIONAL STRUCT $1,000.00 7380 Insight Public Secto $451.10 7380 MOTOROLA SOLUTIONS I $1,715.50 7380 NAVIANCE, INC. $4,970.16 7380 OMATIC SOFTWARE LLC $4,949.10 7380 OMNIGO SOFTWARE LLC $19,035.12 7380 ORIGINLAB CORPORATIO $2,695.00 7380 PCMG, INC. $14,014.39 7380 PISCES CONSERVATION $285.96 7380 POINT AND CLICK SOLU $620.00 7380 PROVALIS RESEARCH CO $1,295.00 7380 QIAGEN, INC $13,059.20 7380 QSR INTERNATIONAL (A $3,500.00 7380 QUEST RESEARCH LIMIT $750.00 7380 SHADOW HEALTH INC $2,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $17,705.13 7380 SIGNAL VINE INC. $5,500.00 7380 SOFTCHALK LLC $6,200.00 7380 SOUTH RIVER TECHNOLO $2,124.91 7380 STATACORP LP $1,250.00 7380 THE MATHWORKS INC $1,650.00 7380 TITANIUM SOFTWARE IN $1,547.00 7380 TOPHATMOBILE CORP. D $2,700.00 7380 TOUCHNET $210,023.00 7380 TRUMBA CORPORATION $1,919.40 7380 TYPHON GROUP, L.L.C. $8,755.00 7380 Turnitin, Llc $31,044.44 7380 VENTANA SYSTEMS, INC $89.00 7380 WORKZONE,LLC $7,500.00 7380 Waterloo Maple Inc O $12,650.00 7393 Citibank $6,510.16 7393 UNIVERSITYTICKETS.CO $2,500.00 7406 ARAMARK DINING SERVI $5,084.29 7406 Citibank $589.50 7406 ODISA ENTERPRISE LLC $828.00 7406 PITNEY BOWES GLOBAL $7,317.12 7406 PRAXAIR DISTRIBUTION $45.26 7406 SSC SERVICE SOLUTION $4,838.20 7406 TOSHIBA BUSINESS SOL $61,232.76 7406 The House Of Rentals $870.00 7406 WELLS FARGO VENDOR F $25,956.24 7406 XEROX CORPORATION $7,712.90 7411 S & P GLOBAL MARKET $3,870.00 7415 A-L TIER II, LLC SID $5,600.00 7415 AGILOFT, INC. $6,465.40 7415 AMERICAN ACCOUNTING $250.00 7415 ARMS SOFTWARE, LLC $25,000.00 7415 ASSETWORKS INC $2,310.40 7415 AXON ENTERPRISE INC $7,064.00 7415 BIOBAM BIOINFORMATIC $2,517.48 7415 BLACKBAUD $28,176.14 7415 BLACKBOARD INC $217,571.13 7415 BLOOMBERG FINANCE LP $39,608.81 7415 BLUE FRAME TECHNOLOG $2,000.00 7415 BROADCAST MUSIC INC $2,628.91 7415 BROOKS INTERNET SOFT $121.50 7415 BRUKER BIOSPIN CORP $3,407.00 7415 CAMPUS LABS, INC. $32,450.00 7415 CAMPUSLOGIC INC. $72,345.00 7415 CHMURA ECONOMICS & A $5,150.00 7415 CIVITAS LEARNING INC $28,390.00 7415 CLARIX TECHNOLOGIES, $3,333.12 7415 CLEVERBRIDGE, INC. $750.00 7415 CMA ACCOUNTING AND C $3,973.60 7415 COMEVO INC. $12,480.50 7415 COMPUTER SOLUTIONS HUB WO $20,885.46 7415 COURSEARC LLC $1,180.00 7415 COWAN RESEARCH LC $2,405.00 7415 CVI SECURITY SOLUTIO $975.00 7415 Citibank $1,546.64 7415 DATACAMP INC $600.00 7415 DBVISIT SOFTWARE INC $3,960.00 7415 DIRECTATHLETICS INC $502.50 7415 DOCTORALNET, LTD. $5,000.00 7415 ECHO360, INC. $57,250.00 7415 EMMA, INC. $4,502.00 7415 ENVIRONMENTAL SYSTEM $500.00 7415 EVERFI, INC. $21,000.00 7415 FARONICS TECHNOLOGIE $4,712.00 7415 FINDDREAMJOB.COM LLC $4,000.00 7415 HANNON HILL CORPORAT $34,398.00 7415 Hp Inc $600.00 7415 INDUSTRY WEAPON INC. $6,847.64 7415 INFORMATION BUILDERS $11,618.36 7415 INNOVATIVE COMPUTER $1,400.00 7415 INSTITUTIONAL SHAREH $4,868.00 7415 INTERNATIONAL BUSINE $33,462.20 7415 INTUIT, INC. $433.05 7415 IVES GROUP, INC. $6,000.00 7415 Insight Public Secto $177.49 7415 KEEMOTION LLC $12,000.00 7415 LEADSONLINE LLC $2,128.00 7415 LEEPFROG TECHNOLOGIE $35,319.20 7415 LUCID SOFTWARE INC $7,200.00 7415 MARKIT NORTH AMERICA $7,500.00 7415 MAXIENT LLC $5,250.00 7415 METASOFT SYSTEMS, IN $5,295.00 7415 MINITAB INC. $4,000.00 7415 MSCI ESG RESEARCH, I $10,687.00 7415 MUTHEN & MUTHEN $595.00 7415 NATIONAL INSTRUMENTS $3,215.75 7415 OMNILERT, LLC $11,315.00 7415 PCMG, INC. $4,844.90 7415 POINT AND CLICK SOLU $620.00 7415 PRESTOSPORTS LLC $275.00 7415 PROCTOR.IO INC $3,750.00 7415 REDROCK SOFTWARE COR $899.00 7415 REFINITIV US LLC $15,180.00 7415 RESPONDUS, INC $6,690.00 7415 ROCKWELL AUTOMATION, $500.00 7415 S & P GLOBAL MARKET $52,120.00 7415 SCL HOLDINGS,INC. DB $2,295.00 7415 SHI GOVERNMENT SOLUT HUB AS $135,372.03 7415 SIGNAL VINE INC. $11,500.00 7415 SOLID BORDER, INC HUB HI $61,320.00 7415 SONA SYSTEM LTD $1,600.00 7415 STRYDER CORP. HANDSH $7,000.00 7415 SURVEYMONKEY.COM LLC $997.77 7415 TAO CONNECT, INC. $11,460.00 7415 TEACHING SYSTEMS, IN $1,025.00 7415 TERRA DOTTA, LLC $19,040.00 7415 THE MATHWORKS INC $5,961.50 7415 THE MYERS-BRIGGS COM $4,354.00 7415 THOUGHT TECHNOLOGY L $2,125.00 7415 TITANIUM SOFTWARE IN $1,510.00 7415 TOUCHNET $5,500.00 7415 TYPHON GROUP, L.L.C. $845.00 7415 Thomson Reuters (Tax $8,061.12 7415 UPTRENDS LLC $414.00 7415 VOICETHREAD $4,125.00 7415 WESTERN PSYCHOLOGICA $597.00 7415 WHENTOWORK, INC. $200.00 7415 WORKZONE,LLC $7,500.00 7415 Wharton Research Dat $49,557.00 7442 CAPPS VAN AND TRUCK $10,012.80 7442 Citibank $145.00 7442 ESCAMILLA TOUR BUSES HUB HI $6,200.00 7442 OK TOURS LLC HUB HI $118,695.00 7442 TORNADO TOURS INC. $3,500.00 7510 Citibank $691.49 7517 COMMUNICATION SERVIC HUB HI $3,500.00 7517 MOTOROLA SOLUTIONS I $74,076.97 7517 MPL WIRELESS SOLUTIO $4,759.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,089,174.71 TOTAL OF EXPENDITURES WITH HUBS $1,392,254.05 TOTAL OF EXPENDITURES WITH NON HUBS $3,696,920.66 _______________ TOTAL OF COMMODITY PURCHASING $5,089,174.71 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 1st FP Laredo, LLC HUB HI $178,424.14 7299 A.C.T. Cooling Tower HUB AI $41,771.48 7299 ALPHA Building Corpo HUB WO $529,525.18 7299 Arguindegui Oil, II, HUB HI $2,700.90 7299 Bob Johnson & Associ HUB WO $3,757.20 7299 CLARK HARDWARE, LTD. HUB HI $29.11 7299 Elite Employment Ser HUB HI $63,141.90 7299 H.N.A. ELECTRIC, INC HUB HI $117,800.88 7299 J.J. FLORES ROOFING HUB HI $1,216,095.00 7299 JF FILTRATION, INC. HUB HI $55,199.58 7299 Kimberly Morisak LLC HUB WO $22,392.29 7299 Lohmer Commercial Se HUB HI $146,875.50 7299 MTZ CONSTRUCTION, IN HUB HI $7,600.00 7299 Rite Way Moving, LLC HUB HI $36,113.95 7299 Rob Pelletier Constr HUB WO $2,730.00 7299 Southern Sanitation HUB HI $31,605.95 7299 Texas Wilson Office HUB HI $29.90 7299 WestEast Design Grou HUB AS $96,085.51 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,551,878.47 TOTAL OF EXPENDITURES WITH HUBS $2,551,878.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,551,878.47 ********* COMMODITY PURCHASING : 7300 P.D. MORRISON ENTERP HUB BL $3,485.02 7300 PATRIA OFFICE SUPPLY HUB HI $9,540.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,025.92 TOTAL OF EXPENDITURES WITH HUBS $13,025.92 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $13,025.92 761 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 SK SPECIALTIES HUB WO $2,534.60 7299 GMA STITCHES LLC HUB HI $1,665.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,199.60 TOTAL OF EXPENDITURES WITH HUBS $4,199.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,199.60 ********* COMMODITY PURCHASING : 7300 AWARDMASTERZ HUB HI $142.00 7300 BURGOON COMPANY HUB WO $1,691.48 7300 GMA STITCHES LLC HUB HI $557.50 7300 P.D. MORRISON ENTERP HUB BL $3,728.07 7300 PATRIA OFFICE SUPPLY HUB HI $1,134.14 7300 RTS BUSINESS SOLUTIO HUB HI $5,319.61 7300 RTS BUSINESS SOLUTIO HUB HI $5,357.06 7300 SHI GOVERNMENT SOLUT HUB AS $593.79 7300 SK SPECIALTIES HUB WO $2,255.00 7300 SUMMUS INDUSTRIES, I HUB BL $98,774.71 7312 BURGOON COMPANY HUB WO $1,537.40 7312 SUMMUS INDUSTRIES, I HUB BL $126.66 7315 SUMMUS INDUSTRIES, I HUB BL $9.22 7328 BURGOON COMPANY HUB WO $477.60 7328 SUMMUS INDUSTRIES, I HUB BL $612.45 7334 AWARDMASTERZ HUB HI $136.50 7334 GMA STITCHES LLC HUB HI $7,438.50 7334 INT IN KIRKPATRICK HUB HI $398.85 7334 JEFFERSON MEDICAL SU HUB HI $222.75 7334 JEFFERSON MEDICAL SU HUB HI $184.75 7334 LAREDO TACTICAL LLC HUB HI $405.88 7334 P.D. MORRISON ENTERP HUB BL $93.75 7334 PATRIA OFFICE SUPPLY HUB HI $161.93 7334 SUMMUS INDUSTRIES, I HUB BL $5,489.26 7335 SHI GOVERNMENT SOLUT HUB AS $484.44 7335 SUMMUS INDUSTRIES, I HUB BL $93.51 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $137,426.81 TOTAL OF EXPENDITURES WITH HUBS $137,426.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $137,426.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.