HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS AT DALLAS 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DFW MECHANICAL GROUP $11,757.50 7266 KUDELSKI SECURITY IN $2,797.65 7266 LONGHORN MECHANICAL HUB HI $23,058.00 7266 TD INDUSTRIES INC $25,428.00 7266 WILSON PROJECT MANAG HUB WO $26,671.94 7266 WRG LLC DBA WORPLACE HUB WO $4,785.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,498.24 TOTAL OF EXPENDITURES WITH HUBS $54,515.09 TOTAL OF EXPENDITURES WITH NON HUBS $39,983.15 _______________ TOTAL OF SPECIAL TRADE $94,498.24 ********* OTHER SERVICES : 7267 SHI GOVERNMENT SOLUT HUB AS $4,998.10 7286 DANA SAFETY SUPPLY I $595.00 7286 GATOR MOTO UTILITY V $2,975.00 7286 TRIKKE TECH INC $500.00 7368 DANA SAFETY SUPPLY I $14,505.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,573.79 TOTAL OF EXPENDITURES WITH HUBS $4,998.10 TOTAL OF EXPENDITURES WITH NON HUBS $18,575.69 _______________ TOTAL OF OTHER SERVICES $23,573.79 ********* COMMODITY PURCHASING : 7330 VARIDESK LLC $4,711.50 7371 CHASTANG ENTERPRISES HUB HI $122,716.00 7371 GATOR MOTO UTILITY V $48,281.00 7372 TRIKKE TECH INC $21,700.00 7373 WRG LLC DBA WORPLACE HUB WO $35,225.60 7374 ADORAMA INCORPORATED $509.00 7377 3-C TECHNOLOGY LLC HUB BL $1,708.59 7377 GRAYBAR ELECTRIC COM $41,722.54 7377 KUDELSKI SECURITY IN $1,487.15 7377 LANTEK AUDIO VIDEO&C HUB HI $9,881.43 7377 NAVETECH SOLUTIONS L HUB BL $630.00 7377 NETSYNC NETWORK SOLU HUB HI $6,359.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,784.00 7377 SUMMUS INDUSTRIES IN HUB BL $31,028.16 7378 SHI GOVERNMENT SOLUT HUB AS $51,704.14 7378 SUMMUS INDUSTRIES IN HUB BL $173,220.68 7415 NETSYNC NETWORK SOLU HUB HI $2,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $556,368.79 TOTAL OF EXPENDITURES WITH HUBS $437,957.60 TOTAL OF EXPENDITURES WITH NON HUBS $118,411.19 _______________ TOTAL OF COMMODITY PURCHASING $556,368.79 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ADMIRAL CONSTRUCTION HUB BL $4,797.00 7340 NOUVEAU TECHNOLOGY S HUB WO $30,175.00 7340 PRESSED DOWN ELECTRI $1,420.81 7340 SKC COMMUNICATIONS P $236,567.79 7340 TDINDUSTRIES INC $1,525.00 7340 ULTRAPURE&INDUSTRIAL $269.00 7340 ZED SECURITY LLC HUB WO $24,514.00 7341 AUSTIN COMMERCIAL LP $4,635,225.41 7341 BRANCHPATTERN INC DB HUB AS $80,560.68 7341 BRAUN INTERTEC CORPO $24,642.25 7341 CORE CONSTRUCTION SE $93,963.49 7341 DAC INC $334,671.42 7341 DFW ELECTRIC GROUP HUB WO $238,472.81 7341 F&P CONSTRUCTION LLC HUB BL $111,731.40 7341 HOAR PROGRAM MANAGEM $30,344.39 7341 I S CONSTRUCTION GRO HUB WO $463,597.36 7341 JEC ENERGY SOLUTIONS $98,908.20 7341 JQ INFRASTRUCTURE LL HUB AS $14,039.20 7341 LANTEK AUDIO VIDEO&C HUB HI $14,716.52 7341 LMC CORPORATION HUB AI $62,459.17 7341 MOODY NOLAN INC $439,636.02 7341 SUPERIOR FIBER & DAT HUB WO $16,909.99 7341 TERRACON CONSULTANTS $52,863.75 7341 WRG LLC DBA WORKPLAC HUB WO $25,244.02 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,037,254.68 TOTAL OF EXPENDITURES WITH HUBS $1,087,217.15 TOTAL OF EXPENDITURES WITH NON HUBS $5,950,037.53 _______________ TOTAL OF BUILDING CONSTRUCTION $7,037,254.68 ********* SPECIAL TRADE : 7266 ADMIRAL CONSTRUCTION HUB BL $50,186.45 7266 AEROWAVE TECHNOLOGIE HUB WO $140.00 7266 BELFOR USA GROUP $4,343.54 7266 CARRANAZA,RUBEN $1,500.00 7266 CASTRO ROOFING OF TE HUB HI $297,022.25 7266 CONCEPT FACILITY SER HUB BL $42,291.83 7266 CORPORATE BUILDING S HUB WO $16,070.00 7266 CUMMINS SOUTHERN PLA $2,635.78 7266 DAC INC $1,936.00 7266 DALLAS PRINTING $2,733.00 7266 DFW ELECTRIC GROUP HUB WO $41,424.61 7266 DFW MECHANICAL GROUP $125,796.18 7266 DOW-CAIDE CUSTODIAL HUB BL $15,730.00 7266 DOW-CAIDE CUSTODIAL HUB BL $4,500.00 7266 FAIRWAY SUPPLY INC $1,935.36 7266 FIGS UNLIMITED DBA W HUB WO $6,450.00 7266 FORD SERVICES $12,168.45 7266 GARRATT-CALLAHAN COM $14,672.42 7266 GREAT SOUTHWESTERN F HUB BL $11,949.07 7266 HAGAR RESTAURANT SER $4,279.83 7266 JF FILTRATION INC DB HUB HI $1,015.68 7266 KONE INC $290,294.51 7266 LANTEK AUDIO VIDEO&C HUB HI $14,798.32 7266 LAWNSMITH $171,341.00 7266 LIQUID ENVIRONMENTAL $644.85 7266 LONGHORN MECHANICAL HUB HI $13,763.73 7266 MARKS PLUMBING PARTS $1,091.58 7266 MAVICH LLC HUB HI $23,374.73 7266 PACIFIC ENVIRONMENTA HUB AS $2,140.00 7266 PRESSED DOWN ELECTRI $17,427.97 7266 R6 CLEANING SERVICES HUB BL $4,977.00 7266 SHARK BRITE LLC HUB BL $25,129.67 7266 SHERWIN WILLIAMS CO $1,348.45 7266 SHRED-IT USA LLC $9,330.45 7266 SORE DOOR LLC $21,842.56 7266 STANLEY ACCESS TECHN $5,000.94 7266 TDINDUSTRIES INC $32,894.79 7266 TODAYS RESOURCES LLC HUB WO $2,099.46 7266 WASTE MANAGEMENT $35,204.13 7266 WILSON PROJECT MANAG HUB WO $113,163.61 7266 ZED SECURITY LLC HUB WO $28,373.00 7338 ADMIRAL CONSTRUCTION HUB BL $10,590.64 7338 AEROWAVE TECHNOLOGIE HUB WO $375.00 7338 ALLISON ENTERPRISES HUB WO $2,270.43 7338 LAWNSMITH $26,860.00 7338 SHERWIN WILLIAMS CO $2,600.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,515,717.77 TOTAL OF EXPENDITURES WITH HUBS $727,835.48 TOTAL OF EXPENDITURES WITH NON HUBS $787,882.29 _______________ TOTAL OF SPECIAL TRADE $1,515,717.77 ********* PROFESSIONAL SERVICES : 7248 CARENOW $720.00 7248 DONALDSON,KATHERINE $300.00 7248 NEW DIRECTIONS BEHAV $33,763.20 7248 PRICE PROCTOR&ASSOCI $1,400.00 7256 CARRELL PARTNERS AND $6,108.55 7256 FUGRO USA LAND INC $6,333.75 7256 MESA DESIGN ASSOCIAT $26,110.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $74,735.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $74,735.50 _______________ TOTAL OF PROFESSIONAL SERVICES $74,735.50 ********* OTHER SERVICES : 7204 GALLAGHER,ARTHUR J $110,312.24 7204 RELATION INSURANCE S $3,588.00 7211 AMERICAN TROPHY&AWAR $510.00 7211 JOSTEN'S INC $766.70 7211 PAPER CONCEPTS HUB HI $1,574.50 7218 BEST PRESS INC HUB WO $5,663.00 7218 CCMC INC $1,672.80 7218 CORWIN PRESS INC $1,860.00 7218 PAGODA GROUP $3,250.00 7240 ACCRUENT LLC $77,525.00 7240 ANGELLE,PAMELA $700.00 7240 CARPENTER,CATHERINE $9,797.03 7240 DIAZ,MANUELA $550.00 7240 EMBREE,CLARA A $6,106.00 7240 GOAL CONSULTING $16,000.00 7240 GRAY,BRENDA $550.00 7240 HR&CO LLC $24,500.00 7240 JANECEK,UVALDINA $20,000.00 7240 KISIEL CONSULTING GR $4,750.00 7240 MORNINGSTAR,KIRSTIN $864.60 7240 OUTLOUD CONSULTING L $3,560.00 7240 PACHECO,LINDA ELIZAB $550.00 7240 PAGE SOUTHERLAND PAG $295,998.27 7240 POPPA,LINDSAY $750.00 7240 RIVERA,MIRNA YANETH $550.00 7240 RUFFALO NOEL LEVITZ $42,923.98 7240 TAVERA,MALEY $550.00 7242 ALLYN MEDIA HUB WO $8,750.00 7242 ENABLING LEARNING LL $11,600.00 7243 BAREFIELD,SUSAN $2,500.00 7243 BARNES-GREEN,DORIS A $1,250.00 7243 COMMUNITIES FOUNDATI $3,000.00 7243 CONCILIO $5,000.00 7243 HOLMES,TOBITHA $500.00 7243 JOHNSON,TERENCE $2,803.23 7243 MADD NORTH TEXAS $190.00 7243 MUNKEBY,JOSHUA STEVE $3,200.00 7243 NCHERM GROUP LLC $8,500.00 7243 PENNEAU TRAINING GRO $6,299.00 7243 PETERS,TARA YVETTE $800.00 7243 SMITH,EBONY N $4,613.80 7243 UNITE,CATHERINE $1,043.21 7243 WEGNER,JUDITH $489.62 7253 ALLIED UNIVERSAL SEC $49,238.97 7253 DAC INC $1,289.53 7253 E L O S ENTERTAINMEN $4,400.00 7253 GREAT SOUTHWESTERN F HUB BL $2,040.30 7253 INTERMOUNTAIN LOCK&S $166.20 7253 JONES,DE'ARRIUS DENA $600.00 7253 JONES,TRAMESE D $600.00 7253 TEXAS INDUSTRIAL SEC HUB WO $37,772.63 7253 THOMAS,DEROLD OLIVER $200.00 7262 AXON ENTERPRISE, INC $4,488.00 7262 BYWATER SOLUTIONS LL $6,445.00 7262 JQ INFRASTRUCTURE LL HUB AS $66,334.90 7262 NELNET BUSINESS SOLU $6,528.48 7262 SHI GOVERNMENT SOLUT HUB AS $3,316.07 7262 VALIDITY INC $6,000.00 7267 LANTEK AUDIO VIDEO&C HUB HI $804.90 7267 NAVETECH SOLUTIONS L HUB BL $829.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,389.00 7271 ADMIRAL CONSTRUCTION HUB BL $3,423.90 7273 ABRAHAM,FEBY PERSIS $181.69 7273 ALLYN MEDIA HUB WO $290.00 7273 BEST PRESS INC HUB WO $1,395.00 7273 DALLAS PRINTING $705.48 7273 FULLIDENTITY.COM INC HUB WO $98.00 7273 GILL DIGITAL SERVICE HUB WO $1,670.50 7273 IMAGE 360 ARLINGTON $1,121.14 7273 JOSTEN'S INC $2,671.11 7273 NAVETECH SOLUTIONS L HUB BL $70,809.28 7273 RICOH USA $10,887.80 7273 TRAFFIC SIGN CORPORA $300.05 7273 XEROX CORPORATION $3.26 7274 ECO-STAFF LLC HUB BL $10,995.02 7274 LANE STAFFING INC HUB BL $3,365.46 7274 OFFICE TEAM $2,138.40 7274 ROBERT HALF ACCOUNTE $10,086.00 7274 ROBERT HALF INTERNAT $11,647.45 7274 SHARK BRITE LLC HUB BL $10,098.23 7275 BRIAN LACY&ASSOCIATE $1,150.00 7275 DAC INC $8,163.60 7275 DOCTORALNET LTD $6,800.00 7275 EAB GLOBAL INC DBA E $131,821.00 7275 EMMA INC $2,430.48 7275 KIPSU,INC $300.00 7275 NELNET BUSINESS SOLU $4,932.80 7275 STRATEGAR LLC HUB HI $45,450.00 7275 THOMSON REUTERS MARK $3,223.56 7276 ALLYN MEDIA HUB WO $45.51 7276 INSTRUCTURE INC $3,450.00 7276 MEGAHERTZ TECHNOLOGY $6,900.00 7276 REGISTERBLAST $380.00 7276 SPRINGSHARE LLC $1,882.00 7276 T-MOBILE USA INC $581.00 7277 CORPORATE BUILDING S HUB WO $180,550.00 7277 CORPORATE CLEANERS & HUB BL $1,167.80 7277 DFW MECHANICAL GROUP $3,341.80 7277 FORD SERVICES $1,347.00 7277 MY SONS LAUNDRY LLC HUB WO $600.00 7277 R6 CLEANING SERVICES HUB BL $2,993.00 7281 ABSOLUTELY TEES LLC HUB WO $1,099.93 7281 ALLYN MEDIA HUB WO $49,500.00 7281 ALLYN MEDIA HUB WO $48,750.00 7281 BEST PRESS INC HUB WO $5,075.00 7281 CARRILLO,KAREN $75.00 7281 D MAGAZINE PARTNERS $13,333.36 7281 DALLAS EXAMINER HUB BL $3,900.00 7281 DE WOLFE MUSIC USA I $1,200.00 7281 FLOWERS,JASON $650.00 7281 GARDNER RESOURCES HUB WO $226.20 7281 HOUSTON EMBROIDERY S $1,794.00 7281 HUGHES,MICHAEL $5,543.75 7281 INSTANT IMPRINTS WES HUB BL $734.22 7281 KANOPI STUDIOS $17,011.50 7281 MAIN STREET SIGNS & $8,656.00 7281 OUTFRONT MEDIA INC $161,950.00 7281 PROFESSIONAL SPORTS $3,000.00 7281 PROFILE DISPLAY $544.00 7281 PROFORMA A-Z SPECIAL HUB WO $4,145.50 7281 RICHEY COMPANY HUB WO $5,196.85 7281 SERVICE BROADCASTING $2,500.00 7281 SOCIAL INK! $4,800.00 7281 STRATEGAR LLC HUB HI $32,481.22 7281 SYMBOLARTS $2,212.75 7281 THEMEWORKS INC DBA T $1,050.00 7281 V-QUEST OFFICE MACHI HUB WO $184.00 7281 XACT XPRESSIONS $476.00 7284 NELNET BUSINESS SOLU $1,805.40 7284 RUFFALO NOEL LEVITZ $109,007.98 7286 ABSOLUTELY TEES LLC HUB WO $75.00 7286 BADGEANDWALLET $12.00 7286 DANA SAFETY SUPPLY I $746.51 7286 GOLD COAST ARMORY LL $81.25 7286 HF CUSTOM SOLUTIONS $90.00 7286 IBIS TEK INC DBA IFO $294.92 7286 IMAGE 360 ARLINGTON $70.00 7286 JOSTEN'S INC $20.48 7286 LANTEK AUDIO VIDEO&C HUB HI $1,050.00 7286 MAVICH LLC HUB HI $29.93 7286 MEGAHERTZ TECHNOLOGY $48.00 7286 PROFORMA A-Z SPECIAL HUB WO $107.00 7286 TRAFFIC SAFETY STORE $209.10 7286 TRAFFIC SIGN CORPORA $32.10 7299 1820 PRODUCTIONS HUB BL $12,000.00 7299 410 LINE DANCERS $375.00 7299 AJAKAYE,OLAIDE AKINF $3,000.00 7299 ALLEN,RAISHA MICHELL $2,250.00 7299 ALLEN,SHELBY $3,000.00 7299 ANDEAN STYLE $800.00 7299 ANDERSON,BIANCA $5,500.00 7299 ANDERSON,RICHARD JOS $750.00 7299 ARMSTEAD,JESSICA FEL $2,000.00 7299 ARMSTRONG,AMBER BROO $2,547.15 7299 AVILA,ROCIO $2,250.00 7299 BARBRI INC $372,930.00 7299 BARRANCO,MARIA $400.00 7299 BAUGUS,MAKENZIE $80.00 7299 BELMONTE,ANA M $2,250.00 7299 BENJAMIN,ARRIYASHA $80.00 7299 BERGER TRANSFER AND $2,720.00 7299 BEY,AFIAH $200.00 7299 BOLDEN,MARSHA G $3,000.00 7299 BRAVE ENOUGH ARTIST $4,650.00 7299 BROUGHTON,MARK $1,000.00 7299 BROWN,GARY L $80.00 7299 BROWN,TAMESHA $3,000.00 7299 BUDD CENTER $1,800.00 7299 BURDINE,JAIDAH $80.00 7299 BURKHALTER,MARKUS $3,000.00 7299 CALDERON-SOTO, JACQU $1,273.20 7299 CAMPUS SPA $4,500.00 7299 CARTER,WARREN $2,118.00 7299 CASTRO,MARIA $80.00 7299 CASTRO,VICENTE $80.00 7299 CC LEISURE LLC $1,500.00 7299 CICERO RESEARCH LLC $14,600.00 7299 CITIBANK PCARD $27,458.57 7299 COLLINS,ROSHARON $2,000.00 7299 COMEDY RECORDS INC $1,100.00 7299 COOPER,JORDAN $80.00 7299 CORPORATE CLEANERS & HUB BL $3,608.60 7299 CORTEZ,AMANDA G $3,000.00 7299 CRAFT,TRACEY LANELL $2,250.00 7299 CUTTING EDGE ENTERTA $1,500.00 7299 CYPRESS MAGAZINES IN $11,130.00 7299 DAVIS,J T $80.00 7299 DAVIS,MARY $1,500.00 7299 DIALOGUES ON DIVERSI $2,000.00 7299 DIEGO,GENESIS $40.00 7299 DOWNS,JORDAN ELAINE $80.00 7299 DRAIN,KAIDEN J $80.00 7299 DUNN,LINDA $1,000.00 7299 EAN HOLDINGS DBA ENT $7.45 7299 EDMERSON,CANDACE $1,500.00 7299 ELITE NEWS $5,000.00 7299 ENABLING LEARNING LL $1,325.00 7299 EVERYTHING BUT THE M $6,095.00 7299 FISCHER,CAROL M $750.00 7299 FISHER INTERPRETING $58,236.25 7299 FLAPPERS COMEDY LLC $2,500.00 7299 FLOOD-MOULTRIE,ERRIK $1,500.00 7299 FLOWERS FILM $400.00 7299 FLOWERS,JASON $2,525.00 7299 FORCE,ANGELA $850.00 7299 FREE DAPS LLC $3,550.00 7299 GAINES,MATTHEW $2,250.00 7299 GLOWACKI,JULIA $2,250.00 7299 GRABOWSKI,ADAM F $1,750.00 7299 GREENLEE,WANDA M $1,916.67 7299 HANCOCK,KELLY K $750.00 7299 HD SPECTRUM LLC $2,050.00 7299 HEARN,ERIN MELISSA $2,000.00 7299 HESSE,JEREMY $500.00 7299 HIRED HANDS INC HUB WO $4,953.50 7299 HOBSON,SARAH GRACE $250.00 7299 HOFFMAN ENTERTAINMEN $2,800.00 7299 HOULA ENTERTAINMENT $2,025.00 7299 HUGHES,MICHAEL $843.75 7299 I MESSENGER MEDIA LL $5,000.00 7299 INCEPTIA $16,825.80 7299 ITUTOR.COM INC $1,965.00 7299 JAMES,JEANIYA $80.00 7299 JOHNSON,BILLY F $2,250.00 7299 JOHNSON,COLIN MOORE $1,000.00 7299 JOHNSON,TERENCE $2,700.00 7299 JOHNSON,TIFFANIE FRI $3,025.94 7299 JONES,NE'SHAUN $27,250.00 7299 JOSTEN'S INC $7,231.78 7299 JUS' WIGGIN ENTERTAI $2,650.00 7299 KEYS&CORRIDORS LLC $1,900.00 7299 KEYS,LARISSA C $1,500.00 7299 KHAN,MIKAELA $1,200.00 7299 KING,BRITNEY JEANINE $2,635.89 7299 KRUMMECK,KATHRYN $42,909.91 7299 LAFFIN' STOCK ENTERT $2,000.00 7299 LEFFALL,UNGELIC $80.00 7299 LFP EXPRESS DELIVERY HUB BL $3,691.00 7299 LUMINA LEARNING USA $18,000.00 7299 LUNDBERG ENTERPRISES $1,000.00 7299 MABREY,EDWARD $1,500.00 7299 MAGAR,GERALD $29,000.00 7299 MALLORY,LEEANN $20,750.00 7299 MARGOLIES,LAUREN $200.00 7299 MARIN-RODELO,LESLIE $80.00 7299 MARTIN,VERONICA MICH $1,500.00 7299 MCDANIEL,AAYSIATA $80.00 7299 METROPOLIS MANAGEMEN $3,900.00 7299 MILIKA,FAITH $500.00 7299 MINING,JAMES $750.00 7299 MOORE,DANIELLE $500.00 7299 MOORE,NEEMA JAQUAY $2,728.77 7299 MORALES,JENNY MARIE $2,250.00 7299 MOREL,JUAN $2,250.00 7299 MORENO,TABITHA $2,250.00 7299 MORRIS,LAQUZE L $575.33 7299 MORRISON,MYESIA $2,250.00 7299 MORRISON,SAMUEL $1,500.00 7299 MUHAMMAD,MARQUITA RA $3,000.00 7299 MURPHY,TERRA LYNN $1,500.00 7299 NCS PEARSON INC $5,940.00 7299 NELSON,KIASHA $80.00 7299 NEON ENTERTAINMENT $4,065.00 7299 OBRYAN,LINDA $3,000.00 7299 PAINTER GRAPHIC ARTS $270.00 7299 PEARSON EDUCATION IN $33,800.00 7299 PEGUE,DAJAIYA $80.00 7299 PETRY,ZAKYRA $80.00 7299 POLIDORE,ELLENE T $1,500.00 7299 POPPA,LINDSAY $1,000.00 7299 PREMIER EMBLEM&INSIG $739.00 7299 PRESTON,BRITTNEY NIC $2,250.00 7299 PRISSPERRY LLC $3,750.00 7299 PROED CONSULTING LLC $20,000.00 7299 PRYOR,ALEXANDRIA $800.00 7299 PULCINE,ALICIA CARRA $500.00 7299 RANGEL,SELENE $80.00 7299 REEVES,LINDSAY PATRI $750.00 7299 REGION XIII EDUC SRV $1,250.00 7299 ROMERO,MARTA $80.00 7299 SCHOOL YARD RAP $2,250.00 7299 SHAW,VENSON $80.00 7299 SHIELDS,ERIN $1,000.00 7299 SP PLUS $3,567.25 7299 STAFF RETREAT CO $6,000.00 7299 STRATEGAR LLC HUB HI $6,500.00 7299 TANYA L JANSMA&ASSOC HUB WO $6,500.00 7299 TANYA L JANSMA&ASSOC HUB WO $61,049.00 7299 TARLTON,ALEX $80.00 7299 TEACH ORG INC $20,875.00 7299 TEXAS ENTERTAINMENT $575.00 7299 THOMAS,VALERIE $750.00 7299 THOMPSON,MARKHRA $80.00 7299 THOMPSON,SHERRY $3,000.00 7299 TO GO EVENTS INC $4,200.00 7299 TORRES,REYNALDO LUGO $40.00 7299 TRAFFIC SIGN CORPORA $516.00 7299 TURCIOS,JENNIFER $80.00 7299 VASQUEZ,DOLORES EVAN $80.00 7299 VASQUEZ,YESENIA $3,000.00 7299 VINSON,KEITH $500.00 7299 WADE,ROSALIE $1,000.00 7299 WAFER,DE'ARION L $300.00 7299 WILES,RENALDO $2,000.00 7299 WILLIAMS,LAQUAESHA R $2,250.00 7299 WILLIAMS,LASANYA LES $2,000.00 7299 WINN,ZAREA $80.00 7299 WITT,WILLIAM TODD $1,000.00 7299 YACHO,JULIEN $3,000.00 7299 YARBOUGH,KRISTAL $80.00 7299 YOUNG,MAURICE $80.00 7299 YOUNGER,TATAYANDA $3,000.00 7367 CULLIGAN OF DFW $3,871.80 7367 DFW MECHANICAL GROUP $7,334.40 7367 GETINGE USA SALES LL $10,383.84 7367 GREAT SOUTHWESTERN F HUB BL $743.65 7367 LANTEK AUDIO VIDEO&C HUB HI $1,776.66 7367 SKC COMMUNICATIONS P $11,956.79 7367 SORE DOOR LLC $614.20 7367 YOUR PEST CONTROL CO HUB WO $36,656.09 7368 AXON ENTERPRISE, INC $1,200.00 7368 BANNER AND SIGN EXPR $7,445.00 7368 DANA SAFETY SUPPLY I $31,100.78 7368 GOODSON GOLF&UTILITY HUB WO $1,310.00 7368 METRO GOLF CARS INC HUB WO $244.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,100,071.25 TOTAL OF EXPENDITURES WITH HUBS $754,013.35 TOTAL OF EXPENDITURES WITH NON HUBS $2,346,057.90 _______________ TOTAL OF OTHER SERVICES $3,100,071.25 ********* COMMODITY PURCHASING : 7300 ABRAHAM,FEBY PERSIS $14.39 7300 ACT INC $95.00 7300 ADHESIVE PRO $4,958.00 7300 AXON ENTERPRISE, INC $270.00 7300 BEST PRESS INC HUB WO $3,370.00 7300 BHATTI,RAINO $1,000.00 7300 CARRILLO,KAREN $125.00 7300 CITIBANK PCARD $715,554.77 7300 CLUB COLORS BUYER LL $7,700.00 7300 COMPLETEBOOK & MEDIA HUB AS $3,245.60 7300 CONCEPT FACILITY SER HUB BL $1,137.35 7300 DALLAS PRINTING $1,891.75 7300 DOW-CAIDE CUSTODIAL HUB BL $5,284.85 7300 DOW-CAIDE CUSTODIAL HUB BL $246,083.24 7300 FAIRWAY SUPPLY INC -$649.74 7300 GALLEY, INC $5,032.34 7300 HERNANDEZ,IRAIZ $268.95 7300 IDM PRODUCTS LLC HUB BL $124,392.75 7300 IDM PRODUCTS LLC HUB BL $10,975.36 7300 JOHNSON,TIFFANIE FRI $30.88 7300 JOSTEN'S INC $7,531.62 7300 MICAH'S PRINTING $1,375.00 7300 MINING,JAMES $121.92 7300 PACIFIC STAR CORPORA HUB AS $4,323.34 7300 PASCO BROKERAGE INC HUB WO $33,055.05 7300 PEACOCK PRESS LLC $117.95 7300 PITNEY BOWES INC $76.49 7300 SIMBA INDUSTRIES HUB WO $28,132.03 7300 STRATEGAR LLC HUB HI $21,396.00 7300 THOMSON REUTERS $5,593.00 7304 VOYAGER FLEET SYSTEM $6,334.51 7309 ABSOLUTELY TEES LLC HUB WO $4,553.41 7309 HALO BRANDED SOLUTIO $3,955.37 7309 HF CUSTOM SOLUTIONS $1,544.94 7309 INSTANT IMPRINTS WES HUB BL $905.40 7309 MAVICH LLC HUB HI $338.00 7309 PROFORMA A-Z SPECIAL HUB WO $1,910.00 7309 SPECIAL OPS ENTERTAI $3,000.00 7309 XACT XPRESSIONS $90.00 7315 AJAKAYE,OLAIDE AKINF $20.53 7315 ALLEN,SHELBY $47.92 7315 BAR OR BREW $831.25 7315 COCA COLA SOUTHWEST $3,185.58 7315 CORTEZ,AMANDA G $61.91 7315 ECI MANAGEMENT GROUP $314,512.51 7315 EDUCATOR COLLECTIVE $138.47 7315 HERNANDEZ,IRAIZ $49.05 7315 LEWIS,BROWNE $736.36 7315 MARTINEZ,LEO PAUL $524.41 7315 MORNING STAR PRODUCT $6,490.00 7315 MUHAMMAD,MARQUITA RA $63.96 7315 ROSENTHAL,LAWRENCE D $778.45 7315 SCHWABACH,AARON $942.44 7315 TERRELL,ROLANDA $194.80 7315 YACHO,JULIEN $135.44 7328 AEROWAVE TECHNOLOGIE HUB WO $13,237.02 7328 DFW MECHANICAL GROUP $13,580.50 7328 LANTEK AUDIO VIDEO&C HUB HI $468.59 7328 LONGHORN MECHANICAL HUB HI $1,537.49 7328 PRESSED DOWN ELECTRI $1,382.75 7328 SHI GOVERNMENT SOLUT HUB AS -$270.10 7328 TRAFFIC SAFETY STORE $2,447.50 7328 WILSON PROJECT MANAG HUB WO $746.49 7330 ALLISON ENTERPRISES HUB WO $232.80 7330 DANA SAFETY SUPPLY I $3,408.75 7330 DFW MECHANICAL GROUP $5,471.00 7330 ERLAB INC $5,194.00 7330 HOGTOWN MASCOTS INC $5,862.47 7330 IDM PRODUCTS LLC HUB BL $6,934.79 7330 IDM PRODUCTS LLC HUB BL $2,285.00 7330 LANTEK AUDIO VIDEO&C HUB HI $3,126.60 7330 LONGHORN MECHANICAL HUB HI $5,184.91 7330 PASCO BROKERAGE INC HUB WO $29,477.68 7330 SKC COMMUNICATIONS P $9,692.29 7330 TDINDUSTRIES INC $621.14 7330 WILSON PROJECT MANAG HUB WO $34,992.66 7330 WRG LLC DBA WORKPLAC HUB WO $23,632.55 7331 HERNANDEZ,IRAIZ $81.16 7333 CORPORATE CLEANERS & HUB BL $835.84 7333 LONE STAR BANNERS AN $3,730.00 7334 ABSOLUTELY TEES LLC HUB WO $8,456.89 7334 ABSOLUTELY TEES LLC HUB WO $5,308.45 7334 ADMIRAL CONSTRUCTION HUB BL $3,700.00 7334 ARAMARK UNIFORM SERV $25,261.84 7334 BADGEANDWALLET $1,205.00 7334 BUSINESS INTERIORS $48,517.70 7334 CBORD GROUP -$544.00 7334 CHARNSTROM COMPANY $850.73 7334 CORPORATE CLEANERS & HUB BL $12,194.14 7334 EDM OFFICE SERVICES HUB WO $6,497.00 7334 FIGS UNLIMITED DBA W HUB WO $1,520.00 7334 GALLS LLC DBA RED TH $3,892.96 7334 HF CUSTOM SOLUTIONS $288.00 7334 IBIS TEK INC DBA IFO $4,340.00 7334 INTELLIGENT INTERIOR HUB HI $6,408.50 7334 INTELLIGENT INTERIOR HUB HI $63,332.13 7334 JOSTEN'S INC $2,035.00 7334 LAWNSMITH $2,200.00 7334 LIBRARY INTERIORS OF HUB WO $71,347.05 7334 MARATHON FITNESS HUB WO $23,142.00 7334 MEGAHERTZ TECHNOLOGY $6,447.00 7334 SKC COMMUNICATIONS P $12,551.64 7334 WILSON PROJECT MANAG HUB WO $7,049.37 7334 WRG LLC DBA WORKPLAC HUB WO $5,784.91 7335 MAVICH GRAINGER PROD HUB HI $394.36 7335 NAVETECH SOLUTIONS L HUB BL $890.00 7335 SHI GOVERNMENT SOLUT HUB AS $187.00 7371 CHASTANG FORD HUB HI $35,987.00 7371 METRO GOLF CARS INC HUB WO $21,791.60 7373 BIBLIOTHECA LLC $41,947.60 7373 CART-KING INTERNATIO $16,595.00 7373 LANTEK AUDIO VIDEO&C HUB HI $238,039.07 7373 MARATHON FITNESS HUB WO $25,295.40 7373 NAVETECH SOLUTIONS L HUB BL $5,740.90 7373 PASCO BROKERAGE INC HUB WO $10,587.40 7373 TODAYS RESOURCES LLC HUB WO $18,000.00 7374 AXON ENTERPRISE, INC $23,355.18 7374 GOLD COAST ARMORY LL $3,539.45 7374 LANTEK AUDIO VIDEO&C HUB HI $65,640.80 7374 MEGAHERTZ TECHNOLOGY $2,700.00 7374 SKC COMMUNICATIONS P $8,115.40 7376 PITNEY BOWES GLOBAL $1,851.72 7377 KUDELSKI SECURITY IN $37,408.41 7377 LANTEK AUDIO VIDEO&C HUB HI $6,877.79 7377 MPS LLC $5,867.47 7377 NAVETECH SOLUTIONS L HUB BL $8,655.35 7377 SHI GOVERNMENT SOLUT HUB AS $9,894.12 7377 SUMMUS INDUSTRIES HUB BL $27,256.75 7377 TROY GROUP INC $4,324.00 7378 LANTEK AUDIO VIDEO&C HUB HI $7,260.00 7378 SHI GOVERNMENT SOLUT HUB AS $26,864.12 7378 SUMMUS DELL PRODUCTS HUB BL $2,987.38 7378 SUMMUS INDUSTRIES HUB BL $87,826.12 7378 T-MOBILE USA INC $1,826.69 7379 NAVETECH SOLUTIONS L HUB BL $40,000.00 7379 SUMMUS INDUSTRIES HUB BL $2,835.00 7380 BIOMEDICAL RESEARCH $4,000.00 7380 CBORD GROUP $9,012.14 7380 DIRECT PACKET INC DB $10,154.00 7380 EBSCO $4,725.00 7380 FOURSTAY INC $200.00 7380 KOGNITO SOLUTIONS LL $5,610.00 7380 LEARNING ALLY INC $899.00 7380 METCHOI GROUP DBA 3R $14,418.00 7380 MONGOOSE RESEARCH IN $7,655.50 7380 REGISTERBLAST $380.00 7380 SASSAFRAS SOFTWARE I $2,527.00 7380 VISITDAYS $7,500.00 7380 ZUERCHER TECHNOLOGIE $35,659.00 7395 CBORD GROUP $35,035.37 7395 INSTRUCTURE INC $50,125.82 7395 TARGETX $40,000.00 7406 ELITE CASINO EVENTS $1,980.00 7406 EVERYTHING BUT THE M $2,650.00 7406 RICOH USA $11,841.63 7406 TEXAS ENTERTAINMENT $2,935.00 7406 UNITED RENTALS NORTH $461.23 7406 XEROX CORPORATION $2,407.44 7415 ACADEMIC MANAGEMENT $10,998.00 7415 ALAMO CITY ENGINEERI HUB DV $13,555.10 7415 ALERTUS TECHNOLOGIES $5,950.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 AXON ENTERPRISE, INC $3,330.00 7415 BYWATER SOLUTIONS LL $5,000.00 7415 CAROLINA ACADEMIC PR $2,584.00 7415 CBORD GROUP $27,834.14 7415 DIGITAL ARCHITECTURE $5,384.00 7415 EXAMSOFT WORLDWIDE I $20,951.50 7415 HOBSONS INC $11,455.00 7415 INTERACT PUBLIC SAFE $1,853.40 7415 KIPSU,INC $1,200.00 7415 PROCERTAS LLC $10,250.00 7415 PROQUEST LLC $8,597.86 7415 QUIMBEE $7,500.00 7415 REGISTERBLAST $638.75 7415 RELX INC DBA LEXISNE $10,200.00 7415 SALESFORCE.ORG $12,888.00 7415 SHI GOVERNMENT SOLUT HUB AS $4,592.54 7415 STARREZ INC $6,720.00 7415 SYMPLICITY CORPORATI $20,000.00 7415 THOMSON REUTERS $27,875.40 7415 TITANIUM SOFTWARE IN $1,655.00 7415 WEST PUBLISHING CORP $2,747.57 7415 WILLIAM S HEIN & CO $65,470.00 7442 ALLYN MEDIA HUB WO $1,125.26 7442 HINOJOSA,ROSEMARY $2,475.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,417,075.52 TOTAL OF EXPENDITURES WITH HUBS $1,488,548.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,928,527.32 _______________ TOTAL OF COMMODITY PURCHASING $3,417,075.52 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 22 CONTRACTING LLC HUB WO $71,153.00 7341 ACCURATE ADVANTAGE G HUB WO $6,266.67 7341 ADVANCED ENVIRONMENT HUB WO $75,417.50 7341 CANALCO INC HUB HI $57,444.63 7341 CARRCO PAINTING CONT HUB HI $192,020.00 7341 CHAMBERLIN SERVICES HUB AS $89,022.05 7341 CLAYTON MASONRY INC HUB BL $47,590.00 7341 CORPORATE FLOORS INC HUB HI $29,817.00 7341 DATACOM DESIGN GROUP HUB WO $38,459.40 7341 DATUM GOJER ENGINEER HUB HI $11,192.30 7341 HARKFIELD CONSTRUCTI $80,889.82 7341 LINDSAY GLASS SYSTEM HUB WO $50,573.00 7341 QMF STEEL INC HUB WO $32,739.95 7341 RAM CONCRETE&ASPHALT HUB HI $50,000.00 7341 RUIZ-BOYTER CONSTRUC HUB HI $19,786.35 7341 VAI ARCHITECTS INCOR HUB HI $22,169.44 7341 WINSTON WATER COOLER HUB WO $4,880.41 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $879,421.52 TOTAL OF EXPENDITURES WITH HUBS $798,531.70 TOTAL OF EXPENDITURES WITH NON HUBS $80,889.82 _______________ TOTAL OF BUILDING CONSTRUCTION $879,421.52 ********* SPECIAL TRADE : 7266 ALMAN CONSTRUCTION S HUB HI $40,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $40,000.00 TOTAL OF EXPENDITURES WITH HUBS $40,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $40,000.00 ********* OTHER SERVICES : 7240 ALLIANCE-TEXAS ENGIN HUB WO $14,824.00 7240 IN2 ARCHITECTURE, IN HUB HI $6,250.00 7240 PURDY-MCGUIRE INC HUB WO $22,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $43,574.00 TOTAL OF EXPENDITURES WITH HUBS $43,574.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $43,574.00 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADMIRAL CONCRE HUB BL $12,640.06 7299 CORPORATE CLEANERS HUB BL $2,590.00 7299 GROOPLE HUB BL $2,025.00 7299 WYNNE TRANS HUB BL $2,183.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,438.66 TOTAL OF EXPENDITURES WITH HUBS $19,438.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $19,438.66 ********* COMMODITY PURCHASING : 7300 A LA CARTE CATERING HUB BL $2,593.85 7300 AEROWAVE TECHNOLOGIE HUB WO $377.50 7300 DENTON TROPHY HUB WO $354.87 7300 DOW-CAIDE CUSTODIALS HUB BL $10,952.61 7300 ECO IMPRINT HUB WO $546.72 7300 FASTSIGNS 1 $1,555.75 7300 IDM PRODUCTS HUB BL $15,174.59 7300 M-PAK INC. HUB WO $478.21 7300 MAVICH HUB HI $2,996.08 7300 METRO GLF KING BRO U HUB WO $780.00 7300 MIXED MEDIA HUB WO $3,502.35 7300 NAVETECH SOLUTIONS HUB BL $11,863.20 7300 PAPER CONCEPTS HUB HI $390.00 7300 PDME HUB BL $94,667.97 7300 SHI HUB AS $1,119.17 7300 SUMMUS PCARD HUB BL $422.16 7300 TODAYS RESOURCES HUB WO $385.00 7300 WILSON PM HUB WO $940.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $149,100.03 TOTAL OF EXPENDITURES WITH HUBS $147,544.28 TOTAL OF EXPENDITURES WITH NON HUBS $1,555.75 _______________ TOTAL OF COMMODITY PURCHASING $149,100.03 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.