HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $84,669.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $84,669.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $84,669.74 _______________ TOTAL OF SPECIAL TRADE $84,669.74 ********* PROFESSIONAL SERVICES : 7256 SSC SERVICE SOLUTION $23,880.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,880.45 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23,880.45 _______________ TOTAL OF PROFESSIONAL SERVICES $23,880.45 ********* OTHER SERVICES : 7253 FINANCIAL AID SERVIC -$7,111.08 7274 TOPP KNOTCH PERSONNE HUB BL $492.80 7299 CAROLYN MARTIN -$8,000.00 7299 SSC SERVICE SOLUTION $1,237.47 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$13,380.81 TOTAL OF EXPENDITURES WITH HUBS $492.80 TOTAL OF EXPENDITURES WITH NON HUBS -$13,873.61 _______________ TOTAL OF OTHER SERVICES -$13,380.81 ********* COMMODITY PURCHASING : 7309 CITIBANK -$4.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$4.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$4.50 _______________ TOTAL OF COMMODITY PURCHASING -$4.50 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 360TXC LLC HUB BL $46,080.00 7341 LYNCVERSE TECHNOLOGI HUB BL $45,821.08 7341 PREFERRED TECHNOLOGI HUB HI $22,065.72 7341 SOUTHEAST SERVICE CO $1,773,222.01 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,887,188.81 TOTAL OF EXPENDITURES WITH HUBS $113,966.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,773,222.01 _______________ TOTAL OF BUILDING CONSTRUCTION $1,887,188.81 ********* SPECIAL TRADE : 7266 360TXC LLC HUB BL $144,958.94 7266 ASPEN FLOOR SERVICE $43,056.00 7266 CHIEN ASSOCIATES INC HUB AS $12,200.00 7266 COLUMBIA ADVISORY GR $29,612.78 7266 ERC ENVIRONMENTAL & $43,450.00 7266 HAWKINS DRYWALL LLC $40,903.50 7266 HONEY BEE PUMPING LL $8,790.00 7266 LYNCVERSE TECHNOLOGI HUB BL $4,474.00 7266 PARR INSTRUMENT CO $29.26 7266 PREFERRED TECHNOLOGI HUB HI $281,351.55 7266 SAMARIPA POWER WASH $50,650.00 7266 SOUTHEAST SERVICE CO $4,833,847.06 7266 SPAWGLASS CONSTRUCTI $3,889.00 7266 THE SITHE GROUP LLC $34,529.00 7266 TRIUMPH CABLING SYST HUB HI $177,662.14 7266 TROXELL COMMUNICATIO $10,097.10 7266 TROXELL COMMUNICATIO $7,079.00 7266 UTILITY ASSOCIATES I $7,760.00 7266 WATER HOLDINGS ACQUI $512,111.44 7266 WENGER CORPORATION $237,802.00 7338 BASELINE PAVING & CO HUB WO $42,333.00 7338 JAY DAVIS DBA AAA CO $8,000.00 7338 LEROY HARLEY HENDRIX $2,500.00 7338 PREFERRED TECHNOLOGI HUB HI $10,950.61 7338 SOUTHEAST SERVICE CO $965,958.71 7338 THE SITHE GROUP LLC $772.13 7338 YELLOWSTONE LANDSCAP $152,329.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,667,097.21 TOTAL OF EXPENDITURES WITH HUBS $673,930.24 TOTAL OF EXPENDITURES WITH NON HUBS $6,993,166.97 _______________ TOTAL OF SPECIAL TRADE $7,667,097.21 ********* PROFESSIONAL SERVICES : 7245 BANKMOBILE TECHNOLOG $2,392.65 7245 PRICEWATERHOUSECOOPE $35,000.00 7248 BAY POINTE BEHAVIORA $14,940.00 7248 BIO-REFERENCE LABORA $5,269.97 7248 ERC ENVIRONMENTAL & $3,395.00 7248 EXCEL URGENT CARE PL $342.00 7248 TEXRAIL INC DBA TEXA $433.00 7256 AGILENT TECHNOLOGIES $10,311.95 7256 ARCHPRECISION INC $2,000.00 7256 C SIX ARCHITECTURE L HUB BL $9,700.00 7256 HOLLAND-SPACE LLC $435.00 7256 SIEMENS INDUSTRY INC $16,947.15 7256 SOUTHEAST SERVICE CO $658,560.87 7256 WP & ASSOCIATES ARCH $3,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $763,227.59 TOTAL OF EXPENDITURES WITH HUBS $9,700.00 TOTAL OF EXPENDITURES WITH NON HUBS $753,527.59 _______________ TOTAL OF PROFESSIONAL SERVICES $763,227.59 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $166,609.85 7204 AFFINITY INSURANCE S $6,707.35 7204 AMY SOUMARE $2,632.00 7204 ANCO INSURANCE OF BR $9,379.95 7204 CLAUDIA ANDREA ISLAS $1,755.00 7204 CULTURAL INSURANCE S $153.72 7204 DISSINGER REED LLC $490,343.00 7204 JILL FAULDER DBA SOU HUB WO $1,771.85 7204 JIMENA DURAN CASTEAL $2,632.00 7204 MAYA SWABY-WALLERSON $2,632.00 7204 MELISSA P BENTO $877.00 7204 QUINN JOSIAH $2,632.00 7204 RODRIGO MARTIN YOSHI $2,632.00 7204 RUJU CHAUHAN $1,974.50 7211 AMAZING AWARDS INC HUB BL $188.22 7211 ELAINES FLORIST & GI HUB WO $75.00 7211 EQUILLA JACKSON $119.80 7218 IN TECH DOO $1,436.28 7240 JAMIE BOULDIN $1,641.47 7240 TEIBEL INC $1,009.96 7243 BARBARA ELAINE WILMO $4,000.00 7243 EXCEL URGENT CARE PL $222.00 7243 KAPLAN HIGHER EDUCAT $6,500.00 7243 MARY C ELLIOTT DBA E $10,500.00 7243 MOUNTAIN MEASUREMENT $1,225.00 7243 THE METOCHOI GROUP D $525.00 7243 THE STRAKER GROUP LL $51,000.00 7243 WARD CREATIVE COMMUN HUB WO $4,526.29 7249 WALLER EQUINE HOSPIT $1,680.00 7253 ADVANCED TOOLWARE DB $7,000.00 7253 ANURADHA P RAO DBA R $50,159.70 7253 ASCEND LEARNING DBA $1,980.00 7253 AUDIO VISUAL INNOVAT $9,592.00 7253 AVOLIN INC $46,726.05 7253 BIDDLE CONSULTING GR $3,197.25 7253 BIOSCIENCE WRITERS L $870.00 7253 BRAILSFORD & DUNLAVE $65,702.11 7253 CAREER DIMENSIONS IN $1,914.00 7253 CHARLES PORTER DBA S $6,850.00 7253 CHERYL ANN WALL $2,000.00 7253 COACH MAC MEMORIAL S $5,622.00 7253 COLUMBIA ADVISORY GR $22,342.47 7253 DAMINON V BRADFORD $259.16 7253 DARRELL L DAVIS $12,000.00 7253 DAVE A LOUIS PHD $4,000.00 7253 DAVID K PRESTON $980.00 7253 DELORES RICE DBA R&D $5,000.00 7253 DR ZELAYA EDUCATIONA $1,500.00 7253 EAST TOLEDO PRODUCTI $2,000.00 7253 EDWARD BAILEY $10,500.00 7253 ELMER D ROGERS DBA A HUB BL $5,000.00 7253 EVIE SHOCKLEY $2,000.00 7253 EXAMITY LLC $10,955.00 7253 FINANCIAL AID SERVIC $331,000.35 7253 FREEIT DATA SOLUTION $12,090.00 7253 GAATI WEREMA DBA LAD $3,025.00 7253 GREEN PSYCHOLOGICAL $2,000.00 7253 HAGINAS & SHILLINGS $3,600.00 7253 HELPING OTHERS PRIOR $7,500.00 7253 HURLEY WRITE INC $18,500.00 7253 JAMES R HASSELBACK $4,000.00 7253 JERROLD F WAREHAM $14,958.83 7253 JESSICA A GRAHAM $460.00 7253 KAPLAN HIGHER EDUCAT $14,990.00 7253 KAPLAN HIGHER EDUCAT $54,930.00 7253 KATHY NORRIS HALL LL HUB BL $657.00 7253 LANCO TECHNICAL SERV $5,423.12 7253 LANDOWNERS ASSOCIATI $8,750.00 7253 LARRY J FRENCHWOOD D $1,400.00 7253 MACMILLAN HOLDINGS L $17,841.00 7253 MADELYN N COLEMAN $125.00 7253 MARK TEHRANIPOOR $20,000.00 7253 MAXIENT LLC $6,000.00 7253 MELYNDA PRICE $2,000.00 7253 MOBIUS PARTNERS INC HUB HI $5,625.00 7253 NETWORK ALLIANCE LLC HUB HI $7,418.46 7253 P MARK GLENCROSS DBA $2,000.00 7253 PAULA ANN MOORE $16,870.00 7253 RACHEL E VALENTI TAY $500.00 7253 RAVEN C JACKSON $1,500.00 7253 RICHARD A FREEMAN-CA $500.00 7253 RNA EDITING LLC $200.00 7253 ROBERT JORDAN DBA TH $4,700.00 7253 ROCHELLE STEVENS FOU $1,800.00 7253 SAI KIT WU $2,047.50 7253 SIGN SHARES INC $337.50 7253 SOUTHEAST SERVICE CO $580.00 7253 SOUTHERN ASSOCIATION $4,150.33 7253 SOWERS & COMPANY PC $8,375.00 7253 STERLING INFOSYSTEMS $14,421.83 7253 STRYDER CORP DBA HAN $4,500.00 7253 T2 SYSTEMS INC $325.00 7253 THE HELEN BROWN GROU $18,070.00 7253 VEDRON E BORDEAUX $150.00 7253 VICKIE L HESTER DBA $3,800.00 7253 WASHBURN & MCGOLDRIC $20,965.60 7258 TEPPER LAW FIRM LLC $56.25 7258 WASHBURN & MCGOLDRIC $4,500.00 7262 ADVANCED TOOLWARE DB $21,866.15 7262 CISTERA NETWORKS INC $31,800.00 7262 CIVILGEO ENGINEERING $3,500.00 7262 COMMERCIAL CHEMICAL $819.00 7262 CREATION ENGINE INC $2,700.00 7262 DVSPORT INC $13,875.00 7262 ELLUCIAN COMPANY LP $197,441.00 7262 ELLUCIAN SUPPORT INC $5,105.00 7262 END2END, INC. $9,200.00 7262 EVISIONS INC $13,189.00 7262 FILEWAVE USA INC $19,110.00 7262 FIS DATA SYSTEMS INC $2,062.42 7262 FUTURE COM LTD $1,459.02 7262 JAMES E LUNDBERG DBA $1,575.00 7262 KUDELSKI SECURITY IN $42,250.00 7262 L-SOFT INTERNATIONAL $2,750.18 7262 LOTUS TECHPROS LLC $13,080.00 7262 LYNCVERSE TECHNOLOGI HUB BL $15,975.00 7262 MARIMON BUSINESS SYS $2,500.00 7262 MPULSE HEALTHCARE & HUB BL $16,967.47 7262 MUSIC 1 INC $1,260.00 7262 NETWORK ALLIANCE LLC HUB HI $3,770.00 7262 OCLC INC $365.05 7262 PALISADE CORPORATION $225.00 7262 PARCHMENT INC $36,577.50 7262 SALESFORCE.ORG $922.80 7262 SHI GOVERNMENT SOLUT HUB AS $14,233.50 7262 SONA SYSTEMS LTD $1,600.00 7262 SOUTHEAST SERVICE CO $12,402.75 7262 STATACORP LLC $453.00 7262 TIMECLOCK PLUS LLC $3,000.00 7262 VARIPHY INC $11,480.00 7262 WILSON-BENNETT TECHN $8,350.00 7267 APPLE INC $6,169.00 7267 DVSPORT INC $500.00 7267 FREEIT DATA SOLUTION $22,795.10 7267 IDENTISYS INC $390.00 7267 SADA SYSTEMS INC $1,174.00 7267 SURETY SYSTEMS INC $556.45 7272 MEDSHARPS LLC $230.00 7272 SET ENVIRONMENTAL IN $7,191.90 7272 SOUTHEAST SERVICE CO $6,174.00 7273 ALL PRINTING HUB AS $835.50 7273 AMAZING AWARDS INC HUB BL $618.50 7273 ANDERTON GROUP INC D HUB WO $7,574.00 7273 ARS VISCOM INC DBA F $1,050.18 7273 CME PRINTING INC HUB WO $8,451.84 7273 COLIN R TAYLOR $150.00 7273 CUBE SERVICES INC $8,324.37 7273 DAK SMITH INC DBA PR $8,232.00 7273 EARL CARL INSTITUTE $5,000.00 7273 EDRICE MALVEAUX DBA $550.00 7273 IBRANDMEDIA LLC $725.00 7273 JUST SAY CHEESE PHOT $2,000.00 7273 KATHY NORRIS HALL LL HUB BL $73,293.74 7273 MARFIELD INC HUB WO $1,811.45 7273 MARKETING COMMUNICAT $22,285.00 7273 METOYER-ROY PRINTING $59,377.50 7273 MOLLY L MURPHY DBA B HUB WO $300.00 7273 NATIONAL TICKET CO $1,053.98 7273 NEWMAN PRINTING COMP HUB DV $21,052.00 7273 PHILLIP OCHOA DBA BO $2,934.27 7273 ROYLE PRINTING CO $16,816.56 7273 SUPERIOR VIDEO PRODU HUB BL $2,300.00 7273 WELDON WILLIAMS & LI $5,607.37 7274 ARCHPRECISION INC $4,900.00 7274 ETERNITY GOREE $550.00 7274 LINK STAFFING SERVIC $77,891.92 7274 MICHAEL J WEST $3,200.00 7274 TOPP KNOTCH PERSONNE HUB BL $36,205.23 7275 643 CHARTS LLC $1,200.00 7275 CAPITAL TYPING INC $87.73 7275 COLUMBIA ADVISORY GR $104,419.00 7275 ELLUCIAN COMPANY LP $1,317,660.00 7275 FM SYSTEMS GROUP LLC $73,500.00 7275 KANOPY INC $1,500.00 7275 KUDELSKI SECURITY IN $136,083.24 7275 LYNCVERSE TECHNOLOGI HUB BL $470.00 7275 MICHAEL J WEST $800.00 7275 MILESTONE INC $4,227.00 7275 SURETY SYSTEMS INC $2,048.24 7275 TEJAS OFFICE PRODUCT HUB HI $199.51 7275 TIMECLOCK PLUS LLC $5,304.48 7275 TRIUMPH CABLING SYST HUB HI $18,922.02 7275 UTILITY ASSOCIATES I $16,500.00 7275 WIDEORBIT INC $3,883.17 7276 ACCESS PORTAL $3,000.00 7276 AMERICAN INSTITUTE O $2,998.00 7276 AMIGOS LIBRARY SERVI $6,131.54 7276 AUDIBLE MAGIC CORPOR $12,320.00 7276 BIBLIOTECA, LLC $3,185.79 7276 CENGAGE LEARNING $62,955.86 7276 DIRECTV $991.55 7276 DIRECTV LLC $179.24 7276 DROPBOX INC $2,400.00 7276 ETHINK EDUCATION LLC $96,798.78 7276 INFOGROUP $2,510.00 7276 MCGRAW-HILL GLOBAL E $360.00 7276 MYJOVE CORPORATION D $29,700.00 7276 PRO QUEST CSA LLC $6,341.17 7276 STREAMGUYS INC $385.00 7276 STRETCH INTERNET LLC $4,500.00 7276 TOUCHNET INFORMATION $156,012.00 7276 WP ENGINE INC $36,984.00 7276 ZOOM VIDEO COMMUNICA $178.00 7277 JACQUELINE C HOGAN $1,070.00 7277 K FAMILY CORPORATION $13,760.75 7277 QUALITY HARDWOOD FLO $3,500.00 7277 ROBERT MCDADE $71.00 7277 STUDENT PARTNERSHIPS $350.00 7281 ACADEMY OF CRIMINAL $350.00 7281 ALPHA PHI ALPHA FRAT $650.00 7281 ARS VISCOM INC DBA F $1,067.00 7281 CAMPUS BOX MEDIA LLC $1,020.00 7281 CAREER COMMUNICATION $1,000.00 7281 CHRONICLE OF HIGHER $435.00 7281 CONTENT MANAGEMENT C $12,000.00 7281 CY-FAIR EDUCATIONAL $3,175.00 7281 DALLAS PRAIRIE VIEW $200.00 7281 DRURY SOUTHWEST SIGN $21,325.00 7281 EQUAL OPPORTUNITY CO $1,395.00 7281 GREATER HOUSTON PART $3,000.00 7281 HEARST NEWSPAPERS LL $3,460.00 7281 HOUSTON DEFENDER NEW HUB WO $8,000.00 7281 INTERSECTION MEDIA L $5,000.00 7281 JCDECAUX AIRPORT INC $5,000.00 7281 JG MEDIA DBA COMMUNI $250.00 7281 MOLLY L MURPHY DBA B HUB WO $150.00 7281 NATIONAL CINEMEDIA L $20,000.03 7281 OUTFRONT MEDIA LLC $3,100.00 7281 PRAIRIE VIEW NURSES $900.00 7281 PROFESSIONAL SPORTS $9,750.00 7281 RADIO ONE OF TEXAS I $3,300.00 7281 SWAC ALUMNI ASSOCIAT $750.00 7281 SXSW LLC $9,158.00 7281 TARGET MARKETING $1,500.00 7281 WALLER COUNTY ECONOM $850.00 7286 A-ROCKET MOVING & DE HUB BL $12,200.00 7286 ADIDAS AMERICA INC $34.72 7286 AEGIS ELECTRONIC GRO $31.51 7286 AGRON INC $306.25 7286 AMAZING AWARDS INC HUB BL $17.61 7286 BRUKER SCIENTIFIC LL $45.00 7286 COLE-PARMER INSTRUME $7.31 7286 COLUMBIA ADVISORY GR $187.00 7286 DESTINY ELMORE $90.00 7286 FEDERAL EXPRESS CORP $1,625.39 7286 KATHY NORRIS HALL LL HUB BL $879.66 7286 MARKETING COMMUNICAT $7,497.99 7286 NATIONAL TICKET CO $370.00 7286 OFFICE DESIGN CONCEP HUB BL $85.18 7286 PRAXAIR DISTRIBUTION $73.40 7286 SARAH WIEMKEN $10.85 7286 VARSITY BRANDS HOLDI $263.45 7286 WENGER CORPORATION $1,940.00 7299 100 RANCHERS $22,078.01 7299 A&H ELECTRIC SERVICE $2,277.90 7299 A-ROCKET MOVING & DE HUB BL $106,148.50 7299 ABET $1,400.00 7299 ACADEMY OF NUTRITION $13,360.00 7299 ACCREDITATION COMMIS $4,075.00 7299 ADEREMI OKI $130.91 7299 ADREANNA BROUSSARD $850.00 7299 ADRIAN D JUDIE $300.00 7299 ADVANTAGE AMBULANCE HUB BL $149,021.00 7299 AFRICAN-AMERICAN PUB $3,500.00 7299 ALAN JAMAL MOORE DBA $425.00 7299 ALEX F MEJIA $340.00 7299 ALEXIS BURTON $850.00 7299 ALL PRINTING HUB AS $490.00 7299 AMAZING AWARDS INC HUB BL $2,253.65 7299 ANDRE CRAWFORD $3,300.00 7299 ANDREA M JEDELE $280.00 7299 ANGELA R BLAKELY $225.00 7299 ANGELIA GARLAND $2,700.00 7299 ANTHONY K SCANGA $1,000.00 7299 APMS OF HOUSTON LLC $7,754.75 7299 APPLIED BIOSCIENCES $132.00 7299 ASSOCIATED TIME & PA $268.75 7299 AUGUSTO X RODRIGUEZ $310.00 7299 BANKMOBILE TECHNOLOG $5,788.13 7299 BANKSTON & ASSOCIATE $2,000.00 7299 BHARAT RAMNANAN $1,000.00 7299 BIWAY MEDIA HUB AS $9,770.00 7299 BLOCK TECH INSTALLAT $2,000.00 7299 BLUEBONNET GROUNDWAT $6,143.89 7299 BOBBY R WRIGHT JR $1,000.00 7299 BORIBIBA INC DBA EAG $7,176.00 7299 BRANDON L BULLOCK $1,000.00 7299 BRAVEHEART INVESTMEN HUB BL $7,345.74 7299 BRUKER SCIENTIFIC LL $443.39 7299 BRYAN ESTRADA-SANABR $280.00 7299 BUILDERS EQUIPMENT & $3,506.00 7299 BYRON B SMITH $250.00 7299 CARLOS TAMEZ $225.00 7299 CARLOS VALDEZ JR $140.00 7299 CAROLINA BIOLOGICAL $120.00 7299 CD ADVANTAGE INC DBA $71,912.50 7299 CHAMPION NATIONAL SE $136,045.91 7299 CHANCELLORS BALLROOM HUB BL $3,110.00 7299 CHARLES D COLSTON $2,000.00 7299 CHARLES LEMOYNE BENN $200.00 7299 CHARLIE HARRIS JR $525.00 7299 CHINASENSE INC $6,000.00 7299 CHRISTIAN BENARD FLO $2,350.00 7299 CHRISTOPHER H JONES $450.00 7299 CHRISTOPHER J JOURNE $1,736.68 7299 CHRISTOPHER THOMAS D $5,225.00 7299 CLARK ATLANTA UNIVER $3,000.00 7299 CLIFTON ELEY $2,000.00 7299 CME PRINTING INC HUB WO $997.50 7299 COLUMBIA ADVISORY GR $47,250.00 7299 CONNIE L BRENNAN $325.00 7299 CONSTANT CONTACT INC $1,556.56 7299 CONSUMER ENERGY EDUC $2,500.00 7299 CONTEMPORARY SERVICE $123,934.95 7299 CONTEMPORARY SERVICE $1,550.00 7299 CONTINENTAL BUSLINES $196,367.50 7299 CR MRIG COMPANY DBA $644.31 7299 CRYOMAGNET INSTRUMEN $26,500.00 7299 CURTIS C LOWE $1,000.00 7299 CY-FAIR EDUCATIONAL $1,500.00 7299 D'LYNN SCHERTZ $1,000.00 7299 DAK SMITH INC DBA PR $2,675.00 7299 DANA WOODS $2,000.00 7299 DANIEL HARRIS JR $1,000.00 7299 DANIJEL VEHABOVIC $140.00 7299 DANNYE FOWLER $1,000.00 7299 DARCI E DOLL $1,000.00 7299 DARREN CRAWFORD $1,000.00 7299 DARREN MCCLURE $1,000.00 7299 DARRYL KEMP DBA RAIN $1,440.00 7299 DATA PROJECTIONS INC $938.57 7299 DATUS LLC $3,000.00 7299 DAVE & BUSTERS LP $4,323.64 7299 DAVID P VASEK $1,900.00 7299 DAVID TOMLINSON $1,000.00 7299 DEEPAK LUMBA $340.00 7299 DEMETRIUS D HOWSE $750.00 7299 DEMOYA WILLIAMS $2,000.00 7299 DEREK SMITH $1,000.00 7299 DG STUDIOS INC $1,020.00 7299 DIRECTV $1,201.95 7299 DIRECTV LLC $7,239.62 7299 DON CAGGINS JR $125.00 7299 DONALD D DENSON $2,000.00 7299 DVSPORT INC $5,000.00 7299 DWAYNE WILSON $1,000.00 7299 DWYNE WICKLIFFE DBA HUB BL $375.00 7299 EDRICE MALVEAUX DBA $475.00 7299 EDWARD BEAVERS $600.00 7299 EDWARD LAU $225.00 7299 ELITE EVENTZ LLC $29,426.67 7299 ELIZABETH A POWELL $280.00 7299 ERC ENVIRONMENTAL & $48,262.00 7299 ERIC D BLUNTSON $1,000.00 7299 ERIC D MCCARTNEY $1,304.98 7299 ERICA NICOLE BUTLER $900.00 7299 ESTEFANIA ESTRADA $400.00 7299 FACILITY PROGRAMMING $59,500.00 7299 FOLLETT BOOKSTORE 21 $280,702.48 7299 FORMAL AFFAIRS $557.00 7299 FRANK C SANCHEZ $125.00 7299 FREDERICK EARL CARTE $1,500.00 7299 GABRIELA FERMAN $150.00 7299 GARY E LEEPER $1,000.00 7299 GEORGE D KUBOVE $340.00 7299 GEORGE DAVISON $2,000.00 7299 GEORGE E WASHINGTON $1,000.00 7299 GEORGE ROLAND RENDER $1,000.00 7299 GIESLER BROADCASTING $335.00 7299 GINA GARRITANO DBA D $3,035.00 7299 GINA KAY GRAHMANN $1,458.10 7299 GLEN K WHITAKER $605.00 7299 GLOBAL DCC INC DBA T HUB WO $6,240.00 7299 GOGO BUSINESS COMMUN $150.00 7299 GOVCONNECTION INC $42,816.00 7299 GYLA D GONZALEZ $1,275.00 7299 HADDAD INTERESTS INC $11,547.46 7299 HAROLD B BETTIE $1,000.00 7299 HAROLD J COOPER $1,000.00 7299 HAROLD ROCKY ANDRY $135.00 7299 HARVARD BUSINESS SCH $4,858.75 7299 HELEN EKADELI $135.00 7299 HILCOM PARTNERS DBA $6,403.78 7299 HOWARD WHITE $300.00 7299 IBRANDMEDIA LLC $8,725.00 7299 INTERQUEST GROUP INC $1,280.00 7299 IRON MOUNTAIN INC $5,291.03 7299 JACQUELINE D YELL $135.45 7299 JAMAL BYRD $2,200.00 7299 JAMES ROGERS $1,000.00 7299 JAMES W JOHNSON DBA $2,750.00 7299 JAMILA THOMAS $2,500.00 7299 JARVIS BROWN $888.24 7299 JASMINE D WILLIAMS $500.00 7299 JASON DUANE PARKER $1,000.00 7299 JENNIFER WHITE $900.00 7299 JERRY PRESTON CLIPPE $1,000.00 7299 JOANN E BLACKWELL $165.00 7299 JOE WILBERT III $1,000.00 7299 JOHN ALLMOND $1,000.00 7299 JOHN FLETCHER DVM $1,000.00 7299 JON PIERRE TJON-JOE- $300.00 7299 JORDAN BENNETT $395.00 7299 JOSHUA SIMMONS $825.00 7299 JUSTIN BARRINGTON GA $998.48 7299 KAREN MITCHELL $170.00 7299 KATHY NORRIS HALL LL HUB BL $20,828.42 7299 KEITH KIMBLE $2,000.00 7299 KELLY L JOHNSON $1,000.00 7299 KENAN TAYLOR DBA 300 $280.00 7299 KEVIN BACON $300.00 7299 KOLANOWSKI STUDIO IN $2,100.00 7299 KREADIV & KOO LLC HUB BL $3,500.00 7299 KRISTIN MCKINNON $1,000.00 7299 LAMIK INC $225.00 7299 LANDOWNERS ASSOCIATI $8,250.00 7299 LATANYA EVETTE MARTI $850.00 7299 LAURIE KOHUT $270.00 7299 LEADSONLINE LLC $2,148.00 7299 LENDA F WATTS $1,993.60 7299 LESSIE B TATE $100.00 7299 LISA SHERMAN $265.00 7299 LUXURY GOODS COMPANY HUB BL $50.00 7299 LYNCVERSE TECHNOLOGI HUB BL $18,134.37 7299 MALISSA ANN HUBERT $50.00 7299 MARCEL GAMBOA $140.00 7299 MARIMON BUSINESS SYS $2,200.00 7299 MARK F LASSITER $900.00 7299 MARQUES PETTIGREW $1,000.00 7299 MARSHALL SHREDDING C $695.00 7299 MARTIN BLAKE MORGAN $1,000.00 7299 MARVIN WILLIAMS $1,000.00 7299 MATTHEW HILL $1,000.00 7299 MDPI AG $911.56 7299 MEDSHARPS LLC $230.00 7299 METOYER-ROY PRINTING $780.00 7299 MICHAEL A THOMAS $707.93 7299 MICHAEL C PAYNE $95.00 7299 MILESTONE INC $743.92 7299 MOLLY L MURPHY DBA B HUB WO $7,305.00 7299 MRP HOOPS INC $1,000.00 7299 MUSIC WORLD ENTERTAI $15,000.00 7299 NATIONAL COLLEGIATE $3,250.00 7299 NATIONAL PUBLIC RADI $2,307.93 7299 NATIONAL TICKET CO $757.25 7299 NETWORK CABLING SERV $1,100.00 7299 NISHATH R RANASINGHE $77.00 7299 NIVAR FOODS LLC DBA $504.00 7299 OFFICE DESIGN CONCEP HUB BL $3,759.00 7299 ON ASSIGNMENT INC DB $22,666.00 7299 OSCAR TOQUINTO $140.00 7299 OTIS CHANDLER $1,696.92 7299 PARIS J KINCADE $1,200.00 7299 PATRICIA ELAINE HARR $1,653.38 7299 PATRICK LEE $150.00 7299 PR NEWSWIRE ASSOCIAT $7,480.00 7299 PRECISION AIR TECHNO $100.00 7299 PREFERRED TECHNOLOGI HUB HI $11,314.72 7299 QSR INTERNATIONAL AM $6,500.00 7299 QUALITY HARDWOOD FLO $1,200.00 7299 QUENTIN JACKSON $1,000.00 7299 QUENTIN JOSEPH YOUNG $1,215.72 7299 RADIAK GROUP LLC DBA $3,099.00 7299 RADIO RESEARCH CONSO $160.00 7299 RALPH CHARLES BENNET $635.00 7299 RANDAL ANDERS $900.00 7299 RAVEN C JACKSON $900.00 7299 RECOGNITION PRODUCTS $625.00 7299 RENITA J WEEMS $216.00 7299 REUP EDUCATION INC $5,972.00 7299 RICARDO HERNANDEZ $140.00 7299 RICOH USA INC $8,994.12 7299 RIGAKU AMERICAS CORP $472.00 7299 RMH ASSET MANAGEMENT $524.22 7299 ROBERT JABARI CHEVIS $450.00 7299 ROBERT JORDAN DBA TH $1,050.00 7299 RODNEY M NORTON $600.00 7299 RODOLFO R NINO $140.00 7299 RONALD WILCOTS JR $850.00 7299 RUBEN CAMPILLO $200.00 7299 RUNNER ENTERPRISE DA $8,585.20 7299 SABRE TECHNOLOGIES L $195.00 7299 SACRED THOMAS DBA SC $900.00 7299 SALLIE HUBERT BENNET $530.00 7299 SAM'S LIMOUSINE & TR HUB WO $196,395.25 7299 SAMMY ALLEN DBA ALL $3,000.00 7299 SAN BERNARD ELECTRIC $2,932.24 7299 SDK LABORATORIES $1,026.00 7299 SEAN ELLIOT CAOUETTE $480.00 7299 SHAUN D SEALES $1,000.00 7299 SHAWN MICHAEL CUMMIN $340.00 7299 SHELDON TATE $1,800.00 7299 SHEV PINCHBACK $1,000.00 7299 SHI GOVERNMENT SOLUT HUB AS $7,825.40 7299 SIGHTLINES LLC $24,550.00 7299 SIGN SHARES INC $700.00 7299 SIMONE VENTURE DBA S $750.00 7299 SMT RESEARCH LTD $957.00 7299 SNOBEANS LLC DBA BAH $1,000.00 7299 SODEXO $537,616.81 7299 SODEXO INC & AFFILIA $337,234.52 7299 SOUTHEAST SERVICE CO $3,222,289.16 7299 STACEY A WIGGINS $1,200.00 7299 STACIA FONTENOT DBA $675.00 7299 STEVEN D WOHLSCHLAEG $85.00 7299 STREAMGUYS INC $1,946.67 7299 SUI GENERIS PHOTOGRA $3,390.00 7299 SUPERIOR VIDEO PRODU HUB BL $6,550.00 7299 SYNERGY SPORTS TECHN $17,450.00 7299 T2 SYSTEMS INC $45,461.82 7299 TAMARA L WILLIAMS $1,200.00 7299 TANESHA WILKINS $1,800.00 7299 TANGELA MITCHELL $1,000.00 7299 TBSOK LLC DBA TWO BR $360.00 7299 TEAL'S CONSULTANT SE $13,000.00 7299 TEAM MARATHON FITNES HUB WO $2,200.00 7299 TECHNICAL LABORATORY $13,340.00 7299 TEJAS OFFICE PRODUCT HUB HI $35.62 7299 TERRY BERNARD $1,754.90 7299 TERRY W WARE $1,000.00 7299 TEXAS BIGFOOT COMMUN $12,870.00 7299 THE HANOVER RESEARCH $56,980.00 7299 THE METOCHOI GROUP D $5,145.00 7299 THE SPELMAN & JOHNSO $20,366.67 7299 THE URBAN CIRCLE LLC HUB BL $600.00 7299 THOMAS WALKOVIAK $450.00 7299 TINA NICOLE TOWNSEND $900.00 7299 TONDRA MOORE $119.40 7299 TONY ROSS $1,000.00 7299 TRACI G CHERNOSKY -$57.00 7299 TRAVIS JONES $1,000.00 7299 TRENT E DEWS $1,000.00 7299 TRIUMPH CABLING SYST HUB HI $54,732.38 7299 TROXELL COMMUNICATIO $12,582.00 7299 TRT DEVELOPMENT COMP $12,975.36 7299 TRUENORTH TRAVEL SOL $33,474.00 7299 TRUSTED TRANSLATIONS $375.00 7299 TUCKER FURLOW $850.00 7299 VARSITY BRANDS HOLDI $888.40 7299 VERNON J BREAKFIELD $2,000.00 7299 VICTOR P TARLETON $1,000.00 7299 VICTORIA F MONETTE $850.00 7299 VONCILE WASHINGTON-D $375.00 7299 WATERWAY HOTEL DBA W $6,000.00 7299 WESTERN MOTORCOACH I HUB AS $3,050.00 7299 WILBERT D WHITE $1,470.00 7299 WILLIAM A DAVIS $1,213.73 7299 WILLIAMS & FUDGE INC $52,400.81 7299 WILLIE MCLAURIN $1,000.00 7299 WOLTMANN'S WELDING S $540.00 7299 ZOOM VIDEO COMMUNICA $3,653.00 7367 2ND GENERATION DBA C $85.00 7367 ARMSTRONG REPAIR CEN $17,068.81 7367 ASSOCIATED SUPPLY CO $6,156.95 7367 BECKMAN COULTER INC $8,749.34 7367 BIO-TEK INSTRUMENTS $4,722.00 7367 BRITT RICE ELECTRIC $5,500.00 7367 BUNN-O-MATIC CORPORA $183.75 7367 BURNZ-WELL INC $8,524.55 7367 CASE SYSTEMS INC $1,465.00 7367 CE ELANTECH INC $6,052.50 7367 CJ9 LTD DBA ALL STAR $675.00 7367 COVENANT COMMUNICATI $1,246.00 7367 CTJ VACUUM SERVICE L $4,408.00 7367 DWYNE WICKLIFFE DBA HUB BL $1,195.00 7367 ENGRAVERS NETWORK LL $1,414.00 7367 EXER-TECH INC $1,833.41 7367 GAME COURT SERVICES HUB AI $5,200.00 7367 HAWKINS DRYWALL LLC $24,879.00 7367 HOV SERVICES INC $1,195.00 7367 INTEGRA BIOSCIENCES $595.00 7367 ITW FOOD EQUIPMENT G $573.09 7367 JAMES E LUNDBERG DBA $840.00 7367 LIBERTY EQUIPMENT SA HUB WO $752.50 7367 PRECISION AIR TECHNO $5,875.00 7367 SKYLINE EQUIPMENT IN $145.00 7367 SODEXO INC & AFFILIA $33,545.92 7367 SOUTHEAST SERVICE CO $565.00 7367 SPRINGTIME AIR DBA R $44,093.00 7367 SURETY SYSTEMS INC $2,665.26 7367 TDINDUSTRIES $2,840.00 7367 TEAM MARATHON FITNES HUB WO $105.98 7367 TROXELL COMMUNICATIO $3,040.00 7367 TURNKEY INTEGRATORS $2,045.00 7367 UPS INC DBA ULTRA PU $5,568.65 7367 WILLIAM W CONNERY DB $270.00 7368 HALL'S TREES & SERVI $1,796.00 7368 LAROCHE CHEVROLET-CA $1,293.60 7368 PREMIER DETAILING LL $1,155.00 7368 TRAINING & SERVICES $2,232.20 7516 HWY 6 SELF STORAGE L $132.00 7516 SPRINT $915.22 7516 VERIZON WIRELESS $1,919.58 7526 MEDSHARPS LLC $575.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,675,622.31 TOTAL OF EXPENDITURES WITH HUBS $898,859.06 TOTAL OF EXPENDITURES WITH NON HUBS $10,776,763.25 _______________ TOTAL OF OTHER SERVICES $11,675,622.31 ********* COMMODITY PURCHASING : 7300 AGRON INC $375.00 7300 AMAZING AWARDS INC HUB BL $109.50 7300 AMERICAN LABORATORY $110.00 7300 ANDREA JACKSON $85.00 7300 ANDREA L EVERETT $275.19 7300 ANGELA D BROADUS $109.18 7300 ARRIBA SCIENTIFIC IN HUB WO $10,746.00 7300 B&H FOTO & ELECTRONI $425.42 7300 BAYLOR COLLEGE OF ME $1,324.08 7300 BRIDGESTONE GOLF INC $2,169.00 7300 BRODART COMPANY $75.33 7300 CAROLINA BIOLOGICAL $26,267.80 7300 CC CREATIONS LTD $260.00 7300 CEN-MED ENTERPRISES $1,023.43 7300 CHANDRA C ADAMS $121.64 7300 CHARLEY INFANTE DBA $245.00 7300 CHRISTOPHER J MEDINA $10.99 7300 CLRDEALS LLC HUB BL $794.98 7300 COMMONWEALTH COMPUTE HUB BL $216.14 7300 CT BIOMEDICAL SUPPLY HUB WO -$607.84 7300 CUBE SERVICES INC $3,041.51 7300 CUEVAS DISTRIBUTION HUB HI $93.60 7300 CUSTOMINK LLC $183.75 7300 CYNTHIA V CORMIER DB HUB HI $75.00 7300 DAIRY SUPPLY SERVICE $445.60 7300 DENESHA R HENDERSON $92.49 7300 DEVRA D WOOTEN $2.98 7300 DILIP SONI DBA GLOBE HUB AS $41,909.66 7300 EDWARD DON & COMPANY $960.10 7300 ELP ENTERPRISES INC HUB HI $50,390.50 7300 ERICA JENKINS $40.20 7300 EVCO PARTNERS LP DBA HUB WO $3,979.00 7300 FISHER SCIENTIFIC CO $507.61 7300 FOLLETT HIGHER EDUCA $730.58 7300 FRED S CARVER INC DB $250.00 7300 FREEDOM PAPER $1,926.00 7300 GOGO BUSINESS COMMUN $500.00 7300 GROWSAFE SYSTEMS LTD $3,190.00 7300 GT DISTRIBUTORS INC $8,280.86 7300 INTEGRATED DNA TECHN $2,576.18 7300 JSK MARKETING LLC $3,035.12 7300 JW PEPPER & SON INC $1,812.63 7300 KATHY NORRIS HALL LL HUB BL $243.00 7300 KIMBERLY GREER $2.15 7300 LOUIS J LUCAS DBA BA $250.00 7300 LUCK'S MUSIC LIBRARY $535.42 7300 MBM FINANCIAL INTERE $1,092.00 7300 METTLER-TOLEDO RAINI $997.40 7300 MILESTONE INC $381.50 7300 MORPHO USA INC DBA I $320.00 7300 MPULSE HEALTHCARE & HUB BL $4,149.50 7300 OTC DIRECT INC DBA O $47.98 7300 PARCHMENT INC $13,382.50 7300 PASCO SCIENTIFIC $3,124.93 7300 PAUL M JOHNSON $111.12 7300 PD MORRISON ENTERPRI HUB BL $11,959.93 7300 PITNEY BOWES $921.54 7300 PITNEY BOWES CREDIT $606.16 7300 POSSIBLE MISSIONS IN HUB HI $33,720.13 7300 PRAXAIR DISTRIBUTION $397.60 7300 PRECISION TIME SYSTE $1,547.49 7300 PRODUCTS UNLIMITED I HUB WO $22,064.59 7300 RANIA LABIB $44.75 7300 READYREFRESH BY NEST $25.43 7300 RIDDELL ALL AMERICAN $1,083.05 7300 RYDIN DECAL $847.00 7300 SARHAN MUSA $4.24 7300 SCANTRON CORP $545.89 7300 SCRIP-SAFE SECURITY $3,186.48 7300 SHERRI S FRIZELL $69.17 7300 SIGMA-ALDRICH INC $15.24 7300 SPARKLETTS AND SIERR $19.95 7300 STAGELIGHT INC $71.80 7300 STELLAR SCIENTIFIC L $285.00 7300 SUMMUS INDUSTRIES - HUB BL $320.65 7300 SUN MOUNTAIN SPORTS $480.00 7300 TAG UP $838.16 7300 TECHNICAL LABORATORY $15,490.00 7300 TEJAS OFFICE PRODUCT HUB HI $73,818.46 7300 TEXON II INC $420.00 7300 TIMOTHY F COLE SR $9.31 7300 TURNER SEED COMPANY $111.00 7300 ULINE INC $512.46 7300 V-QUEST OFFICE MACHI HUB WO $307.88 7300 VANESSA R WRIGHT $59.98 7300 VISIONTRON CORP $240.00 7300 WANDA F ROSS $176.82 7300 WELDON WILLIAMS & LI $498.52 7300 WW GRAINGER INC $204.00 7300 YANKEE BOOK PEDDLER $206,323.70 7304 GOLD STAR PETROLEUM HUB HI $111,385.90 7304 PRODUCTS UNLIMITED I HUB WO $25.44 7304 TEJAS OFFICE PRODUCT HUB HI $16.79 7304 WORLDWIDE POWER PROD $875.00 7309 4IMPRINT INC $2,822.48 7309 AMAZING AWARDS INC HUB BL $4,652.00 7309 CHARLEY INFANTE DBA $315.00 7309 CUBE SERVICES INC $501.38 7309 CYNTHIA V CORMIER DB HUB HI $138,854.70 7309 GOGO BUSINESS COMMUN $1,650.00 7309 LUXURY GOODS COMPANY HUB BL $1,955.00 7309 TERRANCE O GILBERT D $997.50 7309 THE URBAN CIRCLE LLC HUB BL $1,336.00 7310 AIRGAS USA INC DBA A $178.62 7310 ARRIBA SCIENTIFIC IN HUB WO $3,618.90 7310 AUTO-CHLOR SERVICES $1,658.20 7310 BOC SCIENCES $1,660.00 7310 CE ELANTECH INC $3,639.08 7310 COLE-PARMER INSTRUME $958.02 7310 CUEVAS DISTRIBUTION HUB HI $2,522.80 7310 DAIRY SUPPLY SERVICE $387.53 7310 FISHER SCIENTIFIC CO $676.27 7310 MSE SUPPLIES LLC $1,780.62 7310 PEPROTECH INC $195.00 7310 POSSIBLE MISSIONS IN HUB HI $10,506.43 7310 PRAXAIR DISTRIBUTION $16,583.12 7310 PRODUCTS UNLIMITED I HUB WO $16,752.52 7310 RAHMATTULLAH ATTAIE $580.00 7310 SIGMA-ALDRICH INC $362.45 7310 SUMMUS INDUSTRIES - HUB BL $211.19 7312 CLRDEALS LLC HUB BL $285.48 7312 FISHER SCIENTIFIC CO $580.66 7312 FRESENIUS USA MARKET $583.90 7312 MED-VET INTERNATIONA $3,253.80 7312 PD MORRISON ENTERPRI HUB BL $38.93 7312 PERFORMANCE HEALTH S $1,512.17 7312 PRODUCTS UNLIMITED I HUB WO $52,407.60 7312 STELLAR SCIENTIFIC L $258.00 7312 SUMMUS INDUSTRIES - HUB BL $168.27 7312 TEJAS OFFICE PRODUCT HUB HI $61.33 7312 VECTOR LABORATORIES $570.00 7315 RED ROCK AFFILIATES $427.00 7324 CITIBANK $2,129,181.12 7328 ARRIBA SCIENTIFIC IN HUB WO $469.95 7328 BONNER HOLDINGS LLC $1,233.53 7328 BORIBIBA INC DBA EAG $603.00 7328 BRUKER SCIENTIFIC LL $782.34 7328 CLRDEALS LLC HUB BL $179.95 7328 COMMERCIAL CHEMICAL $7,950.00 7328 EVCO PARTNERS LP DBA HUB WO $108.09 7328 FISHER SCIENTIFIC CO $68.25 7328 HOUSTON GRADUATION C $1,025.00 7328 LARRY MOLITOR DBA BR $28.58 7328 MATTERHACKERS INC $268.59 7328 MCMASTER-CARR SUPPLY $10.74 7328 MILESTONE INC $797.33 7328 MOLLY L MURPHY DBA B HUB WO $50.00 7328 MPULSE HEALTHCARE & HUB BL $185.24 7328 OFFICE DESIGN CONCEP HUB BL $233,763.16 7328 PARR INSTRUMENT CO $215.00 7328 PD MORRISON ENTERPRI HUB BL $553.60 7328 PRODUCTS UNLIMITED I HUB WO $7,173.90 7328 PYROTECNICO FIREWORK $7,982.52 7328 SHI GOVERNMENT SOLUT HUB AS $5.30 7328 SMT RESEARCH LTD $2,300.00 7328 SOUTHEAST SERVICE CO $1,652.50 7328 SWEETWATER SOUND INC $42.56 7328 TAG UP $550.88 7328 TECHNICAL LABORATORY $3,855.00 7328 TEJAS OFFICE PRODUCT HUB HI $1,247.73 7328 THE BAKER COMPANY IN $455.00 7328 ULINE INC $33.00 7328 UPS INC DBA ULTRA PU $749.71 7328 VISIONTRON CORP $274.54 7328 WOLTMANN'S WELDING S $60.01 7330 DAK SMITH INC DBA PR $3,450.00 7330 DIRECTV $101.99 7330 DISCOUNT TIRE CO INC $4,324.12 7330 JIANREN ZHOU $1.45 7330 METRO GOLF CARS INC HUB WO $4,233.71 7330 O'REILLY AUTO ENTERP $6,738.22 7330 PAUL O BINEY $155.04 7330 POSSIBLE MISSIONS IN HUB HI $664.29 7330 ULINE INC $148.00 7331 ELAINES FLORIST & GI HUB WO $266.85 7334 5280 SOLUTIONS LLC D $4,069.00 7334 A PLUS PRINT STUDIO $1,395.00 7334 ACCUCODE 3D $3,140.00 7334 ADIDAS AMERICA INC $286,648.57 7334 ADVANCED PRACTICE ED $4,703.53 7334 AGILE OFIS SOLUTIONS $50,226.84 7334 AGILENT TECHNOLOGIES $2,832.00 7334 AGRON INC $50,087.49 7334 ALL AMERICAN FLAGS & $3,365.00 7334 AMAZING AWARDS INC HUB BL $18,360.09 7334 APPLIED PRODUCTION S $1,800.00 7334 ARMFIELD INC $19,393.00 7334 ARRIBA SCIENTIFIC IN HUB WO $5,736.21 7334 ARS VISCOM INC DBA F $19,110.14 7334 AVECTAS $900.00 7334 B&H FOTO & ELECTRONI $71,315.24 7334 BCE ACQUISITION US D $9,543.43 7334 BIG GAME SPORTS INC $3,121.90 7334 BIOANALYTICAL SYSTEM $675.00 7334 BIWAY MEDIA HUB AS $495.00 7334 BLACKTRACE INC $3,167.00 7334 BRAND TECH SCIENTIFI $7,674.00 7334 BRIDGESTONE GOLF INC $2,005.40 7334 BRINSEA PRODUCTS INC -$2,622.90 7334 BROADCAST SUPPLY WOR $4,758.13 7334 CINTAS-RUS LP DBA CI $2,461.82 7334 CLEAR CHANNEL OUTDOO $6,000.00 7334 CLRDEALS LLC HUB BL $1,569.42 7334 COLE-PARMER INSTRUME $5,470.36 7334 COMMONWEALTH COMPUTE HUB BL $1,353.44 7334 CT BIOMEDICAL SUPPLY HUB WO -$605.05 7334 CTJ VACUUM SERVICE L $3,344.00 7334 CUEVAS DISTRIBUTION HUB HI $1,105.00 7334 CYNTHIA V CORMIER DB HUB HI $34,360.40 7334 DARREL BURDITT DBA V HUB BL $3,345.85 7334 DATAVOX $2,313.96 7334 DEREK R BLACKWELL $19.32 7334 DILIP SONI DBA GLOBE HUB AS $14,901.00 7334 DOMEC MARKETING LLC $6,219.05 7334 EASTBAY INC $53,000.00 7334 EDIBON USA LLC $3,526.20 7334 EDWARD DON & COMPANY $1,208.26 7334 EIJKELKAMP NORTH AME $1,322.00 7334 ELP ENTERPRISES INC HUB HI $1,781.89 7334 ENGRAVERS NETWORK LL $3,941.85 7334 EVCO PARTNERS LP DBA HUB WO $9,943.19 7334 FACILITY INTERIORS I $30,398.82 7334 FI-FABRY INDUSTRIES $19,137.01 7334 FISHER SCIENTIFIC CO $306.00 7334 FORMAL AFFAIRS $1,590.50 7334 FRED S CARVER INC DB $548.72 7334 FRENZEL & MEACHAM LL $350.00 7334 GALLS LLC $15,242.40 7334 GAME DAY SKINZ INC $5,359.14 7334 GEORGIE GIRL COSTUME $14,090.00 7334 GOGO BUSINESS COMMUN $500.00 7334 GOLF TEAM PRODUCTS $3,872.00 7334 HBI OFFICE SOLUTIONS HUB WO $379.04 7334 HITACHI HIGH TECHNOL $3,500.00 7334 HOLLAND-SPACE LLC $4,446.35 7334 HOUSTON BARRICADE & $1,305.00 7334 HOUSTON GRADUATION C $9,920.00 7334 HOV SERVICES INC $832.00 7334 HUMANITIES TEXAS $550.00 7334 INTERWORLD HIGHWAY L $564.40 7334 JASON HOOEY DBA BMP $1,516.00 7334 JOSTENS INC $14,499.80 7334 KAPLAN HIGHER EDUCAT $4,080.00 7334 KAY DAVIS ASSOCIATES HUB BL $16,239.15 7334 KELSI K HARRIS $1,000.00 7334 KEMTECH AMERICA INC $241.32 7334 KONICA MINOLTA SENSI $3,933.00 7334 KRUEGER INTERNATIONA $914.50 7334 LARRY MOLITOR DBA BR $862.44 7334 LONE STAR PRODUCTS & $5,697.56 7334 LONGSTRETH SPORTING $1,170.60 7334 LUXURY GOODS COMPANY HUB BL $14,348.16 7334 LYNCVERSE TECHNOLOGI HUB BL $1,681.99 7334 MCCOY-ROCKFORD INC $565.88 7334 MCCRONE MICROSCOPES $150.00 7334 MCMASTER-CARR SUPPLY $83.19 7334 METER GROUP INC $1,815.67 7334 METOYER-ROY PRINTING $721.00 7334 MFAC LLC $3,881.50 7334 MILESTONE INC $14,969.94 7334 MOBILE MINI INC $600.00 7334 MOLLY L MURPHY DBA B HUB WO $200.00 7334 MORPHO USA INC DBA I $4,500.00 7334 MPULSE HEALTHCARE & HUB BL $2,512.72 7334 MS VALERIES CORPORAT $1,199.15 7334 MWI VETERINARY SUPPL $6,820.21 7334 NATIONAL LEAGUE FOR $7,260.00 7334 OFFICE DESIGN CONCEP HUB BL $133,004.62 7334 OPEN AVATAR INC DBA $27,253.00 7334 OTC DIRECT INC DBA O $19.99 7334 OXFORD INSTRUMENTS A $6,336.00 7334 PAUL E ALLEN COMPANY HUB WO $380.00 7334 PD MORRISON ENTERPRI HUB BL $4,854.72 7334 PERFORMANCE HEALTH S $155.76 7334 PHC CORPORATION OF N $1,957.00 7334 PITNEY BOWES CREDIT $780.00 7334 POSSIBLE MISSIONS IN HUB HI $11,973.63 7334 PRECISION CAMERA & V HUB WO $1,718.97 7334 PRODUCTS UNLIMITED I HUB WO $39,545.76 7334 PROMOUNDS INC DBA ON $524.99 7334 RAWLINGS SPORTING GO $3,570.00 7334 RECOGNITION PRODUCTS $3,686.00 7334 RIDDELL ALL AMERICAN $4,374.50 7334 RMH ASSET MANAGEMENT $55,733.87 7334 ROBBINS ASSOCIATION $4,914.63 7334 SABRE TECHNOLOGIES L $371.22 7334 SARTORIUS CORPORATIO $12,026.90 7334 SCHOOL PRIDE LTD $1,350.00 7334 SHIMADZU SCIENTIFIC $8,042.80 7334 SIGMA-ALDRICH INC $1,874.35 7334 SMT RESEARCH LTD $77,146.60 7334 SOCCER 4 ALL $3,295.00 7334 SONY BIOTECHNOLOGY I $13,669.20 7334 SOUTHEAST SERVICE CO $38,050.12 7334 SOUTHWEST SOLUTIONS $3,091.74 7334 SPEED BUILDER $2,445.52 7334 SPRINGTIME AIR DBA R $4,300.00 7334 STANBURY UNIFORMS IN $79,571.40 7334 STAPLES BUSINESS ADV $256.75 7334 STELLAR SCIENTIFIC L $339.00 7334 SUMMUS INDUSTRIES - HUB BL $1,135.73 7334 SUN MOUNTAIN SPORTS $3,432.00 7334 SURETY SYSTEMS INC $40.00 7334 SURFACE OPTICS CORPO $4,347.55 7334 SWEETWATER SOUND INC $124.80 7334 TAG UP $1,111.88 7334 TEAM EXPRESS LLC $5,315.70 7334 TECHNICAL LABORATORY $76,738.00 7334 TED PELLA INC $489.33 7334 TEJAS OFFICE PRODUCT HUB HI $37,991.95 7334 TENNIS EXPRESS $2,287.50 7334 TERRANCE O GILBERT D $2,012.50 7334 TESTEQUITY LLC $4,416.00 7334 THE BAKER COMPANY IN $1,238.00 7334 THE CBORD GROUP INC $51,694.79 7334 THE URBAN CIRCLE LLC HUB BL $5,993.52 7334 TIME WORKS UNLIMITED $1,100.00 7334 TOSOH BIOSCIENCE INC $2,512.64 7334 TOSOH BIOSCIENCE LLC $291.41 7334 TRIMARK STRATEGIC $2,082.96 7334 TRIUMPH CABLING SYST HUB HI $1,886.45 7334 TROXELL COMMUNICATIO $51,655.00 7334 TURNING TECH LLC $21,197.40 7334 TWIN PEAK INDUSTRIES $3,275.00 7334 ULINE INC $96.62 7334 UNITED SCOPE LLC DBA $3,960.89 7334 UNIVERSITYTICKETS $3,000.00 7334 UPS INC DBA ULTRA PU $7,525.00 7334 UTILITY ASSOCIATES I $4,000.00 7334 VARSITY BRANDS HOLDI $2,300.36 7334 VISION WEAR INTERNAT $641.36 7334 VISIONTRON CORP $4,251.16 7334 VWR INTERNATIONAL IN $1,243.11 7334 WAYNE SOMMERS DBA AT $11,095.00 7334 WE BRAND IT PROMOTIO HUB WO $132.00 7334 WENGER CORPORATION $10,771.00 7334 WOODWIND & BRASSWIND $6,525.25 7335 B&H FOTO & ELECTRONI $16,290.98 7335 DILIP SONI DBA GLOBE HUB AS $60.00 7335 GOGO BUSINESS COMMUN $7,500.00 7335 MPULSE HEALTHCARE & HUB BL $766.61 7335 PD MORRISON ENTERPRI HUB BL $37.79 7335 SHI GOVERNMENT SOLUT HUB AS $286.00 7335 SMT RESEARCH LTD $50,938.00 7335 TEJAS OFFICE PRODUCT HUB HI $1,867.69 7371 CALDWELL COUNTRY CHE -$29,388.00 7371 CHASTANG ENTERPRISES HUB HI $48,958.00 7372 GUNN CHEVROLET LTD $23,786.40 7372 SYSTEMS BY GREEN CHO $18,250.00 7373 ACCUCODE 3D $6,499.00 7373 ARMFIELD INC $8,714.00 7373 ARRIBA SCIENTIFIC IN HUB WO $11,134.55 7373 AVECTAS $35,490.00 7373 BIWAY MEDIA HUB AS $24,995.00 7373 BLACKTRACE INC $25,290.00 7373 BRAND TECH SCIENTIFI $52,722.38 7373 EVCO PARTNERS LP DBA HUB WO $65,666.05 7373 FISHER SCIENTIFIC CO $10,958.71 7373 FRED S CARVER INC DB $7,805.20 7373 HITACHI HIGH TECHNOL $127,144.69 7373 HOV SERVICES INC $5,395.00 7373 LYNCVERSE TECHNOLOGI HUB BL $37,431.27 7373 MCCRONE MICROSCOPES $18,262.50 7373 MILESTONE INC $28,307.31 7373 MOBILE MINI INC $40,000.00 7373 OFFICE DESIGN CONCEP HUB BL $176,868.76 7373 OPEN AVATAR INC DBA $25,200.00 7373 PITNEY-BOWES INC -$7,557.08 7373 PREFERRED TECHNOLOGI HUB HI $20,168.78 7373 QIAGEN INC $14,999.00 7373 SHIMADZU SCIENTIFIC $30,426.36 7373 SONY BIOTECHNOLOGY I $170,700.00 7373 SOUTHWEST MATERIALS $34,350.00 7373 SURFACE OPTICS CORPO $25,000.00 7373 SYSTEMS BY GREEN CHO $18,250.00 7373 TECHNICAL LABORATORY $56,265.00 7373 TECHNOBIS CRYSTALLIZ $9,100.00 7373 THE BAKER COMPANY IN $8,235.00 7373 TRIMARK STRATEGIC $11,222.18 7373 TROXELL COMMUNICATIO $32,073.00 7374 AXON ENTERPRISE INC $9,240.00 7374 B&H FOTO & ELECTRONI $54,725.67 7374 CLRDEALS LLC HUB BL -$1,017.90 7374 COMMONWEALTH COMPUTE HUB BL $14,201.84 7374 LYNCVERSE TECHNOLOGI HUB BL $13,546.80 7374 OLYMPUS AMERICA INC $4,540.90 7374 PRECISION CAMERA & V HUB WO $999.00 7374 SHIMADZU SCIENTIFIC $11,504.00 7374 TROXELL COMMUNICATIO -$9,646.00 7377 APPLE INC $55,437.00 7377 ASSETWORKS USA INC $6,320.00 7377 AUDIO VISUAL INNOVAT $22,605.25 7377 B&H FOTO & ELECTRONI $11,484.28 7377 CDW GOVERNMENT INC $1,646.74 7377 CLRDEALS LLC HUB BL $4,540.19 7377 COMMONWEALTH COMPUTE HUB BL $189,634.76 7377 DATAVOX $53,181.03 7377 DELL MARKETING LP $462.15 7377 DILIP SONI DBA GLOBE HUB AS $19.00 7377 ELP ENTERPRISES INC HUB HI $17,214.79 7377 FUTURE COM LTD $90.00 7377 GOVCONNECTION INC $1,040.04 7377 IMAGE ACCESS INC $2,038.00 7377 LYNCVERSE TECHNOLOGI HUB BL $2,948.95 7377 MPULSE HEALTHCARE & HUB BL $513.16 7377 NETWORK ALLIANCE LLC HUB HI $188,080.79 7377 NEWBART PRODUCTS INC $250.00 7377 OFFICE DESIGN CONCEP HUB BL $5,934.60 7377 PD MORRISON ENTERPRI HUB BL $330.59 7377 PITNEY-BOWES INC -$26,859.84 7377 PRESCRIPTIVE DATA SO $4,960.00 7377 SHI GOVERNMENT SOLUT HUB AS $275.00 7377 SMT RESEARCH LTD $2,200.00 7377 STRATASYS INC $4,464.00 7377 TECHNICAL LABORATORY $3,880.00 7377 TECHNOLOGY FOR EDUCA HUB WO $90,757.60 7377 TEJAS OFFICE PRODUCT HUB HI $3,944.58 7377 THE CBORD GROUP INC $34,170.68 7377 TROXELL COMMUNICATIO $156,844.00 7377 WIDEORBIT INC $9,485.88 7378 APPLE INC $349,203.99 7378 CDW GOVERNMENT INC $2,321.70 7378 COMMONWEALTH COMPUTE HUB BL $480,999.83 7378 DELL MARKETING LP $5,755.72 7378 ELP ENTERPRISES INC HUB HI $2,130.58 7378 I-2-I TECHNOLOGIES L $9,172.35 7378 LYNCVERSE TECHNOLOGI HUB BL $11,283.99 7378 MPULSE HEALTHCARE & HUB BL $3,868.24 7378 PITNEY-BOWES INC $26,859.84 7378 SHI GOVERNMENT SOLUT HUB AS $1,335.50 7378 SONY BIOTECHNOLOGY I $2,975.00 7378 THE CBORD GROUP INC $29,160.00 7378 WIDEORBIT INC $18,226.47 7379 COMMONWEALTH COMPUTE HUB BL $39,752.12 7379 DATAVOX $12,025.00 7379 FUTURE COM LTD $5,180.75 7379 I-2-I TECHNOLOGIES L -$9,172.35 7379 IMAGE ACCESS INC $19,412.00 7379 KUDELSKI SECURITY IN $59,493.50 7379 MATTERHACKERS INC $5,819.03 7379 NETWORK ALLIANCE LLC HUB HI -$24,571.50 7379 SMT RESEARCH LTD $11,700.00 7379 TECHNICAL LABORATORY $50,880.00 7379 TECHNOLOGY FOR EDUCA HUB WO $22,100.00 7380 AMERICAN MATHEMATICA $1,116.12 7380 ANSYS INC $15,000.00 7380 APPERSON INC $1,039.33 7380 APPLE INC $259.00 7380 ARCTIC INTERNATIONAL $8,425.00 7380 ASPEN TECHNOLOGY INC $2,000.00 7380 ASSETWORKS USA INC $7,272.02 7380 ATHLACTION HOLDINGS $23,500.00 7380 BANKMOBILE TECHNOLOG $75.60 7380 BCE ACQUISITION US D $273.00 7380 BLACKBOARD INC $14,000.00 7380 BLUERIDGE SOFTWARE I $629.82 7380 C2 IMAGING LLC $1,431.00 7380 CAMPUS LABS INC. $24,474.00 7380 CENGAGE LEARNING $676.56 7380 CG WORLD INC $5,643.00 7380 COMMONWEALTH COMPUTE HUB BL $32,056.50 7380 DATAVOX $228.80 7380 DAVIS B NEELY DBA SH $850.00 7380 ELLUCIAN COMPANY LP $14,380.75 7380 ESRI INC $500.00 7380 EVERFI INC $46,000.00 7380 EXAMSOFT WORLDWIDE I $21,750.00 7380 EXPLORANCE INC $3,300.00 7380 FASTMODEL SPORTS $3,750.00 7380 FREEIT DATA SOLUTION $6,642.33 7380 FUTURE COM LTD $69,416.70 7380 GOOSECHASE ADVENTURE $1,000.00 7380 GRAPHPAD SOFTWARE IN $675.00 7380 GT SOFTWARE INC $1,584.00 7380 GUIDEBOOK INC $18,000.00 7380 HEADHUNTER SYSTEMS L $10,500.00 7380 IMODULES SOFTWARE IN $22,646.00 7380 IMPLAN GROUP LLC $5,099.15 7380 INFOBASE HOLDINGS IN $13,163.25 7380 INTERFOLIO INC $83,354.22 7380 INTERNATIONAL BUSINE $97,561.80 7380 INTERPRETIVE SOFTWAR $549.45 7380 LIAISON INTERNATIONA $507.00 7380 LYNCVERSE TECHNOLOGI HUB BL $1,912.50 7380 MBM FINANCIAL INTERE $4,760.00 7380 NATIONAL INSTRUMENTS $21,983.25 7380 NCS PEARSON INC DBA $3,094.00 7380 NEWBART PRODUCTS INC $1,890.00 7380 PITNEY-BOWES INC $7,557.08 7380 PREFERRED TECHNOLOGI HUB HI $21,045.42 7380 PROQUEST LP DBA PROQ $8,394.48 7380 QUALTRICS LLC $24,360.00 7380 RFD & ASSOCIATES INC HUB WO $149,062.68 7380 SALESFORCE.ORG $2,400.00 7380 SDS PRO LLC $3,780.00 7380 SHI GOVERNMENT SOLUT HUB AS $9,961.81 7380 SIDEARM SPORTS LLC $4,252.00 7380 SIEMENS PLM SOFTWARE $2,784.00 7380 SIMETAR INC $495.00 7380 SMARTPLS GMBH $443.90 7380 SOCIAL MEDIA RESEARC $239.00 7380 SOLID BORDER INC HUB HI $41,221.00 7380 SOTERIX MEDICAL INC $39,400.00 7380 SPRINGSHARE LLC $1,544.00 7380 SUPPORT WAREHOUSE LT $3,536.91 7380 T2 SYSTEMS INC $25,241.21 7380 TECHNOLOGY FOR EDUCA HUB WO $27,846.00 7380 TEJAS OFFICE PRODUCT HUB HI $51.90 7380 THE CBORD GROUP INC $28,898.74 7380 THE MATHWORKS INC $36,154.00 7380 TITANIUM SOFTWARE IN $1,635.00 7380 TLM INC DBA ROBERT M $885.00 7380 TOUCHNET INFORMATION $30,453.85 7380 TRILION QUALITY SYST $29,800.00 7380 TRIUMPH CABLING SYST HUB HI $14,934.00 7380 UNIVERSITYTICKETS $2,500.00 7380 WEST PUBLISHING CORP $1,182.00 7380 WIDEORBIT INC $3,973.48 7380 WINTHROP INTELLIGENC $12,600.00 7380 WISR INC $6,600.00 7384 MARK STEVENS $500.00 7395 SPIRENT COMMUNICATIO $397,289.50 7406 A TO Z EVENTS INC $19,345.00 7406 AIRGAS USA INC DBA A $1.50 7406 ALAN JAMAL MOORE DBA $410.00 7406 AMERICAN FENCE COMPA $5,091.62 7406 APPLIED PRODUCTION S $900.00 7406 BEARCOM $7,380.00 7406 CAMERAS ONSITE LLC $3,950.60 7406 CHARLEY INFANTE DBA $2,284.00 7406 CSC SERVICEWORKS INC $50,652.00 7406 CUEVAS DISTRIBUTION HUB HI $3,001.70 7406 DYNAMO STADIUM LLC D $1,100.00 7406 GALG LLC DBA GOODSON HUB WO $5,825.00 7406 GREGORY-EDWARDS INC $1,825.00 7406 HOME-TECH INDUSTRIES HUB HI $7,388.00 7406 HOUSTON BARRICADE & $1,710.00 7406 JJELCOR INC DBA ACTI $1,793.43 7406 LIVE LIFE HEADPHONES $1,950.00 7406 LONESTAR TRAFFIC SAF $2,600.00 7406 LOUNGE4EVENTS LLC $2,869.97 7406 LYNCVERSE TECHNOLOGI HUB BL $599.00 7406 MARIMON BUSINESS SYS $1,643.87 7406 MBM FINANCIAL INTERE $415,482.98 7406 MIKEY BS PERFECT IMA $3,050.00 7406 PAC-VAN INC $887.00 7406 PARTY PROPS $11,984.00 7406 PEERLESS EVENTS & TE $1,822.30 7406 POWER FACTORY PRODUC $15,400.00 7406 QUALITY X QUANTITY L $6,511.12 7406 READYREFRESH BY NEST $270.38 7406 SKY HIGH PARTY RENTA $4,045.40 7406 SOUTHEAST SERVICE CO $75,361.06 7406 SOUTHERN SOUND SYSTE HUB BL $30,578.05 7406 T&S RV & SPORT LLC $4,965.00 7406 TEJAS OFFICE PRODUCT HUB HI $17,062.00 7406 UNIVERSITYTICKETS $2,400.00 7406 WADDELL-WILLIAMS ENT $988.76 7406 WORLDWIDE POWER PROD $3,125.00 7415 AD ASTRA INFORMATION $106,000.00 7415 AGILE SPORTS TECHNOL $2,000.00 7415 AMERICAN CHEMICAL SO $55,776.00 7415 ANACA TECHNOLOGIES D $695.00 7415 DATA SOURCE OF LOUDO $1,000.00 7415 EXPLORANCE INC $33,392.73 7415 FREEIT DATA SOLUTION $20,382.16 7415 INSPIRIT GROUP LLC D $1,600.00 7415 MEDICAT HOLDINGS LLC $14,070.00 7415 MOMETRIX MEDIA LLC $650.00 7415 NEWSBANK INC $15,819.00 7415 NUB GAMES INC $475.00 7415 RIDE SYSTEMS INC $9,240.00 7415 SHI GOVERNMENT SOLUT HUB AS $20,306.00 7415 TWENTY SIX DESIGN LL $715.00 7442 ADEL ALZAMIR DBA TEX $1,590.00 7442 ALAN JAMAL MOORE DBA $360.00 7442 AVISBUDGET GROUP DBA $1,907.38 7442 ENTERPRISE FLEET MAN $33,563.70 7442 GBJ INC DBA AFC TRAN $2,400.00 7442 KELLY TOURS INC $15,020.00 7442 MICHAEL C PAYNE $140.07 7442 NATIONAL COLLEGIATE $1,600.00 7442 ROADRUNNER CHARTERS $1,725.00 7442 STUDENT TRANS OF AME $5,360.45 7517 B&H FOTO & ELECTRONI $1,449.99 7517 COMMONWEALTH COMPUTE HUB BL $3,508.72 7517 DATAVOX $3,932.10 7517 ELP ENTERPRISES INC HUB HI $489.99 7517 TECHNOLOGY FOR EDUCA HUB WO $8,037.50 7517 TEJAS OFFICE PRODUCT HUB HI $882.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,185,832.95 TOTAL OF EXPENDITURES WITH HUBS $3,067,150.20 TOTAL OF EXPENDITURES WITH NON HUBS $8,118,682.75 _______________ TOTAL OF COMMODITY PURCHASING $11,185,832.95 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 Spaw Glass Construc $2,200,122.04 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,200,122.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,200,122.04 _______________ TOTAL OF HEAVY CONSTRUCTION $2,200,122.04 ********* BUILDING CONSTRUCTION : 7336 Blackmon Mooring of $71,960.48 7336 Door Components LP d $77,021.22 7336 MLN SERVICES COMPANY $22,358.06 7336 Siemens Industry, In $221,908.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $393,248.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $393,248.01 _______________ TOTAL OF BUILDING CONSTRUCTION $393,248.01 ********* SPECIAL TRADE : 7266 24/6 TECHNICAL SERVI HUB BL $151,588.74 7266 BRENDA TORGAN INC HUB WO $406,630.14 7266 Brown & Root Ind $57,616.37 7266 C & R Systems HUB WO $139,166.50 7266 CDM7 LLC HUB BL $218,413.84 7266 EMR ELEVATOR $6,874.50 7266 ERC ENVIRONMENTAL $306,078.00 7266 Elite Entrances LLC $18,827.96 7266 HTI, Ltd dba Hunton $29,216.37 7266 Horizon Group HUB BL $6,530.76 7266 JACOB WHITE CONSTRUC $36,441.00 7266 Kone Inc $96,901.27 7266 NARRAMORE GLASS & CO $8,350.00 7266 NASH INDUSTRIES, INC HUB WO $359,607.18 7266 SMITH & COMPANY ARCH HUB BL $2,189.07 7266 Siemens Industry, In $18,207.45 7266 TAB TECHNOLOGIES $8,754.00 7338 BUSBY ENVIORNMENTAL HUB BL $10,764.00 7338 BWI-Schulenburg $11,694.71 7338 Britt Rice Electric $389,094.64 7338 Brookside Equipment $28,079.21 7338 COMPETITIVE CHOICE I HUB BL $1,494.47 7338 CTJ VACUUM SERVICES HUB BL $10,989.00 7338 Elliott Electric Sup $7,839.12 7338 Fort Bend Battery & $625.76 7338 GAM CONSTRUCTION INC $112,005.75 7338 Grainger $18,306.63 7338 IDN ACME INC $776.00 7338 LIQUA TECH SVCS. INC HUB WO $5,790.00 7338 MAGNA-FLOW HUB HI $8,232.77 7338 MOORE SUPPLY $5,934.89 7338 NORTH WATER DISTRICT HUB WO $6,760.00 7338 SHERWIN-WILLIAMS COM $3,779.56 7338 SOUTHWEST SOLUTIONS $280.00 7338 SUNBELT RENTALS $3,489.00 7338 TERRACON CONSULT $2,488.75 7338 Tancho's Lawn Servic $5,985.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,505,802.41 TOTAL OF EXPENDITURES WITH HUBS $1,328,156.47 TOTAL OF EXPENDITURES WITH NON HUBS $1,177,645.94 _______________ TOTAL OF SPECIAL TRADE $2,505,802.41 ********* PROFESSIONAL SERVICES : 7256 BROADDUS PLANNING HUB DV $37,113.89 7256 Bryan Iron & Metal $31,089.00 7256 DBR Engineering HUB AI $7,020.00 7256 GSR ANDRADE ARCHITEC HUB HI $1,824.83 7256 Kimberly Morisak LLC HUB WO $39,755.00 7256 McCLURE & BROWNE ENG $293,374.82 7256 OC+A ARCHITECTS $16,352.50 7256 Shah Smith & Associ HUB AS $89,040.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $515,570.04 TOTAL OF EXPENDITURES WITH HUBS $174,753.72 TOTAL OF EXPENDITURES WITH NON HUBS $340,816.32 _______________ TOTAL OF PROFESSIONAL SERVICES $515,570.04 ********* OTHER SERVICES : 7299 A-ROCKET MOVING $16,930.00 7299 ADMIRAL LINEN $27,507.34 7299 AZTEC FACILITY SVS D HUB BL $375.00 7299 BIMBO BAKERIES $20,184.31 7299 Blackmon Mooring of $101,840.14 7299 Bob Johnson & Associ HUB WO $32,775.91 7299 CHARLES PEST CONTROL HUB BL $46,600.00 7299 CHEMTREAT INC $28,316.63 7299 Corporate Travel Pla HUB WO $10,835.25 7299 DEAN'S PROFESSIONAL HUB HI $20,766.55 7299 EASLEY ENTERPRISES HUB BL $36,090.00 7299 ECOLAB $19,698.49 7299 KING CHEESECAKE HUB BL $3,405.40 7299 LINK STAFFING SERVIC HUB HI $13,123.47 7299 MEK INTERIORS & FLOO HUB WO $6,409.95 7299 OAK FARMS $9,932.04 7299 OFFICE DEPOT $4,164.60 7299 OFFICE DESIGN CONCEP HUB BL $1,571.00 7299 PEPSI COLA $231,351.75 7299 RA DESIGN STUDIO, LL HUB BL $5,000.00 7299 Rekha Engineering HUB AS $4,170.00 7299 SCARMARDO PRODUCE HUB WO $143,178.35 7299 SYSCO $1,538,354.85 7299 Terra Nova Consult HUB WO $6,982.00 7367 JOHNSON CONTROLS $977.15 7526 COTTON COMMERICAL US $15,522.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,346,062.18 TOTAL OF EXPENDITURES WITH HUBS $331,282.88 TOTAL OF EXPENDITURES WITH NON HUBS $2,014,779.30 _______________ TOTAL OF OTHER SERVICES $2,346,062.18 ********* COMMODITY PURCHASING : 7300 00,"JF FILTRATION, I HUB HI $12,511.25 7300 Equipment Depot $4,584.84 7300 Grainger $6,104.73 7300 MSC INDUSTRIAL $3,003.30 7300 UNITED SALT CORPORAT $9,908.96 7330 Roessler Equipment $186.00 7331 ELAINES FLORIST $1,542.45 7406 PARTY TIME RENTALS, $27,048.31 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $64,889.84 TOTAL OF EXPENDITURES WITH HUBS $12,511.25 TOTAL OF EXPENDITURES WITH NON HUBS $52,378.59 _______________ TOTAL OF COMMODITY PURCHASING $64,889.84 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 ALLPRINT & OFFICE SU HUB AS $618.00 7300 ALLPRINT & OFFICE SU HUB AS $625.00 7300 ALLPRINT & OFFICE SU HUB AS $625.00 7300 ALLPRINT & OFFICE SU HUB AS $1,385.00 7300 ARRIBA SCIENTIFIC IN HUB WO $263.50 7300 ARRIBA SCIENTIFIC IN HUB WO $149.25 7300 ARRIBA SCIENTIFIC IN HUB WO $1,329.00 7300 BAKERS SAFE & LOCK C HUB WO $190.00 7300 C & E SPECIALTIES HUB HI $914.55 7300 C & E SPECIALTIES HUB HI $67.95 7300 C & E SPECIALTIES HUB HI $243.80 7300 C & E SPECIALTIES HUB HI $683.25 7300 C & E SPECIALTIES HUB HI $157.25 7300 C & E SPECIALTIES HUB HI $1,499.90 7300 C & E SPECIALTIES HUB HI $1,082.90 7300 C & E SPECIALTIES HUB HI $2,372.50 7300 C & E SPECIALTIES HUB HI $368.45 7300 C & E SPECIALTIES HUB HI $598.80 7300 C & E SPECIALTIES HUB HI $897.85 7300 C & E SPECIALTIES HUB HI $514.10 7300 C & E SPECIALTIES HUB HI $330.75 7300 C & E SPECIALTIES HUB HI $611.00 7300 C & E SPECIALTIES HUB HI $178.95 7300 C & E SPECIALTIES HUB HI $1,449.25 7300 C & E SPECIALTIES HUB HI $317.90 7300 C & E SPECIALTIES HUB HI $1,758.25 7300 C & E SPECIALTIES HUB HI $1,952.60 7300 C & E SPECIALTIES HUB HI $1,048.80 7300 C & E SPECIALTIES HUB HI $728.55 7300 C & E SPECIALTIES HUB HI $1,016.50 7300 C & E SPECIALTIES HUB HI $1,955.25 7300 C & E SPECIALTIES HUB HI $4,207.80 7300 C & E SPECIALTIES HUB HI $469.85 7300 C & E SPECIALTIES HUB HI $1,644.25 7300 C & E SPECIALTIES HUB HI $217.10 7300 C & E SPECIALTIES HUB HI $1,687.50 7300 C & E SPECIALTIES HUB HI $303.25 7300 C & E SPECIALTIES HUB HI $255.25 7300 C & E SPECIALTIES HUB HI $689.05 7300 C & E SPECIALTIES HUB HI $492.05 7300 C & E SPECIALTIES HUB HI $650.00 7300 C & E SPECIALTIES HUB HI $145.20 7300 CME PRINTING HUB WO $412.10 7300 CME PRINTING HUB WO $213.00 7300 DREAM RANCH OFFICE S HUB WO $135.00 7300 ELP ENTERPRISES, INC HUB HI $495.11 7300 ELP ENTERPRISES, INC HUB HI $33.03 7300 ELP ENTERPRISES, INC HUB HI $120.46 7300 FIVE STAR PRINTING I HUB BL $832.50 7300 GLOBE OFFICE PRODUCT HUB AS $25.99 7300 GLOBE OFFICE PRODUCT HUB AS $325.00 7300 GLOBE OFFICE PRODUCT HUB AS $325.00 7300 GLOBE OFFICE PRODUCT HUB AS $60.00 7300 GLOBE OFFICE PRODUCT HUB AS $505.00 7300 GLOBE OFFICE PRODUCT HUB AS $199.00 7300 GLOBE OFFICE PRODUCT HUB AS $1,681.80 7300 GLOBE OFFICE PRODUCT HUB AS $91.00 7300 GLOBE OFFICE PRODUCT HUB AS $55.00 7300 GLOBE OFFICE PRODUCT HUB AS $169.97 7300 GLOBE OFFICE PRODUCT HUB AS $859.00 7300 GLOBE OFFICE PRODUCT HUB AS $503.08 7300 GLOBE OFFICE PRODUCT HUB AS $194.85 7300 GLOBE OFFICE PRODUCT HUB AS $59.95 7300 GLOBE OFFICE PRODUCT HUB AS $244.99 7300 GLOBE OFFICE PRODUCT HUB AS $114.86 7300 GLOBE OFFICE PRODUCT HUB AS $779.40 7300 GLOBE OFFICE PRODUCT HUB AS $194.85 7300 GLOBE OFFICE PRODUCT HUB AS $749.85 7300 GLOBE OFFICE PRODUCT HUB AS $258.94 7300 GLOBE OFFICE PRODUCT HUB AS $298.50 7300 GLOBE OFFICE PRODUCT HUB AS $154.98 7300 GLOBE OFFICE PRODUCT HUB AS $85.95 7300 GLOBE OFFICE PRODUCT HUB AS $110.49 7300 GLOBE OFFICE PRODUCT HUB AS $1,700.00 7300 GLOBE OFFICE PRODUCT HUB AS $99.95 7300 GLOBE OFFICE PRODUCT HUB AS $1,599.30 7300 GLOBE OFFICE PRODUCT HUB AS $311.76 7300 GLOBE OFFICE PRODUCT HUB AS $1,558.80 7300 GLOBE OFFICE PRODUCT HUB AS $780.00 7300 GLOBE OFFICE PRODUCT HUB AS $65.00 7300 GLOBE OFFICE PRODUCT HUB AS $829.90 7300 IN AMAZING AWARDS I HUB BL $365.50 7300 IN AMAZING AWARDS I HUB BL $283.82 7300 IN AMAZING AWARDS I HUB BL $106.40 7300 IN AMAZING AWARDS I HUB BL $34.77 7300 IN ELP ENTERPRISES HUB HI $158.45 7300 IN ELP ENTERPRISES HUB HI $256.75 7300 IN ELP ENTERPRISES HUB HI $520.88 7300 IN ELP ENTERPRISES HUB HI $245.66 7300 IN ELP ENTERPRISES HUB HI $175.44 7300 IN ELP ENTERPRISES HUB HI $909.55 7300 IN ELP ENTERPRISES HUB HI $1,005.60 7300 INT IN AMAZING AWAR HUB BL $144.33 7300 INT IN AMAZING AWAR HUB BL $180.00 7300 INT IN AMAZING AWAR HUB BL $28.83 7300 INT IN AMAZING AWAR HUB BL $1,560.05 7300 INT IN AMAZING AWAR HUB BL $1,125.89 7300 INT IN AMAZING AWAR HUB BL $85.70 7300 INT IN AMAZING AWAR HUB BL $32.91 7300 INT IN ELP ENTERPRI HUB HI $800.65 7300 INT IN ELP ENTERPRI HUB HI $965.47 7300 INT IN ELP ENTERPRI HUB HI $107.96 7300 INT IN ELP ENTERPRI HUB HI $99.16 7300 INT IN ELP ENTERPRI HUB HI $615.54 7300 INT IN ELP ENTERPRI HUB HI $129.74 7300 INT IN ELP ENTERPRI HUB HI $127.54 7300 INT IN ELP ENTERPRI HUB HI $212.60 7300 INT IN ELP ENTERPRI HUB HI $164.88 7300 INT IN ELP ENTERPRI HUB HI $32.59 7300 INT IN ELP ENTERPRI HUB HI $79.99 7300 INT IN ELP ENTERPRI HUB HI $30.20 7300 INT IN ELP ENTERPRI HUB HI $30.20 7300 INT IN ELP ENTERPRI HUB HI $73.96 7300 INT IN ELP ENTERPRI HUB HI $1,364.20 7300 INT IN ELP ENTERPRI HUB HI $1,578.96 7300 INT IN ELP ENTERPRI HUB HI $1,864.41 7300 LUXURY GOODS COMPANY HUB BL $1,554.94 7300 MARFIELD CORPORATE S HUB WO $129.50 7300 MARFIELD CORPORATE S HUB WO $486.50 7300 MARFIELD CORPORATE S HUB WO $45.00 7300 MARFIELD CORPORATE S HUB WO $355.00 7300 MARFIELD CORPORATE S HUB WO $60.00 7300 MARFIELD CORPORATE S HUB WO $99.75 7300 MARFIELD CORPORATE S HUB WO $198.60 7300 MARFIELD INC HUB WO $122.25 7300 MARFIELD INC HUB WO $315.00 7300 MARFIELD INC HUB WO $80.00 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $81.50 7300 MARFIELD INC HUB WO $40.75 7300 MARFIELD INC HUB WO $60.00 7300 MARFIELD INC HUB WO $55.95 7300 MARFIELD INC HUB WO $80.00 7300 MARFIELD INC HUB WO $29.75 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $40.75 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $495.00 7300 MARFIELD INC HUB WO $60.00 7300 MARFIELD INC HUB WO $183.60 7300 MARFIELD INC HUB WO $187.20 7300 MARFIELD INC HUB WO $37.45 7300 MARFIELD INC HUB WO $81.50 7300 MARFIELD INC HUB WO $97.00 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $80.00 7300 MARFIELD INC HUB WO $60.00 7300 MARFIELD INC HUB WO $135.00 7300 MARFIELD INC HUB WO $222.90 7300 MARFIELD INC HUB WO $29.75 7300 MARFIELD INC HUB WO $55.95 7300 MARFIELD INC HUB WO $221.20 7300 MARFIELD INC HUB WO $163.00 7300 MARFIELD INC HUB WO $40.75 7300 MARFIELD INC HUB WO $87.70 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $29.75 7300 MARFIELD INC HUB WO $282.45 7300 MARFIELD INC HUB WO $383.95 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $383.95 7300 MARFIELD INC HUB WO $29.75 7300 MARFIELD INC HUB WO $282.45 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $282.45 7300 MARFIELD INC HUB WO $125.60 7300 MASTERWORD HUB WO $1,160.05 7300 SIGNS OF SUCCESS HUB WO $266.73 7300 SQ SQ METOYER-ROY $607.00 7300 SQ SQ METOYER-ROY $580.00 7300 SQ SQ METOYER-ROY $834.00 7300 SQ SQ METOYER-ROY $607.00 7300 SQ SQ METOYER-ROY $1,118.00 7300 SQ SQ METOYER-ROY $540.00 7300 WARD FURNITURE & FLO HUB WO $390.00 7300 WARD FURNITURE & FLO HUB WO $3,182.00 7300 WARD FURNITURE & FLO HUB WO $149.00 7300 XCELEVENTS HUB WO $1,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $88,094.46 TOTAL OF EXPENDITURES WITH HUBS $83,808.46 TOTAL OF EXPENDITURES WITH NON HUBS $4,286.00 _______________ TOTAL OF COMMODITY PURCHASING $88,094.46 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.