HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 UNIVERSITY OF NORTH TEXAS SYSTEM 769 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 769 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CBS MECHANICAL INC $24,172.00 7340 DFW SANIGLAZE $106,006.53 7340 DUE MONELLI LLC DBA $125,000.00 7340 ENSOLUM LLC $12,797.60 7340 JT VAUGHN CONSTRUCTI $321,165.05 7341 AYERS SAINT GROSS IN $444,304.90 7341 CAVALLO ENERGY TEXAS $27,676.03 7341 DAC INC $93,116.45 7341 FARNSWORTH GROUP INC $40,110.85 7341 HOAR PROGRAM MANAGEM $612.50 7341 INTERCON ENVIRONMENT HUB WO $2,000.00 7341 JQ INFRASTRUCTURE LL HUB AS $28,257.00 7341 LANTEK AUDIO VIDEO&C HUB HI $227,208.35 7341 NOUVEAU TECHNOLOGY S HUB WO $6,297.00 7341 SOMMERVILLE-WILSON D $179,480.00 7341 SUPERIOR FIBER & DAT HUB WO $9,936.00 7341 TURNER CONSTRUCTION $4,401,769.53 7341 ULINE INC $340.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,050,249.79 TOTAL OF EXPENDITURES WITH HUBS $273,698.35 TOTAL OF EXPENDITURES WITH NON HUBS $5,776,551.44 _______________ TOTAL OF BUILDING CONSTRUCTION $6,050,249.79 ********* SPECIAL TRADE : 7266 AMERICAN AUTOMATIC S $407.50 7266 BRANDT COMPANIES LLC $18,186.48 7266 EMR ELEVATOR INC $45,360.27 7266 JOHNSON CONTROLS INC $17,097.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $81,051.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $81,051.75 _______________ TOTAL OF SPECIAL TRADE $81,051.75 ********* PROFESSIONAL SERVICES : 7245 AUTOMATIC DATA PROCE $6,497.55 7245 GRANT THORNTON LLP $246,000.00 7245 ROBERT HALF INTERNAT $182,209.59 7245 SMART ERP SOLUTIONS $15,000.00 7256 CAMPOS ENGINEERING I HUB HI $1,417.07 7256 FREESE&NICHOLS INC $19,327.00 7256 FUGRO USA LAND INC $13,512.00 7256 HILL INTERNATIONAL I $5,635.00 7256 KIRKPATRICK ARCHITEC $96,157.75 7256 STANTEC ARCHITECTURE $350,703.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $936,459.55 TOTAL OF EXPENDITURES WITH HUBS $1,417.07 TOTAL OF EXPENDITURES WITH NON HUBS $935,042.48 _______________ TOTAL OF PROFESSIONAL SERVICES $936,459.55 ********* OTHER SERVICES : 7218 BEST PRESS INC HUB WO $487.50 7240 AG&E ASSOCIATES PLLC HUB AS $1,032.50 7240 APPA LEADERSHIP IN E $46,000.00 7240 BLUE MIND STRATEGIES $18,103.08 7240 CBRE INC $2,500.00 7240 CONGRESSIONAL SOLUTI $1,741.33 7240 GALLUP INC $92,500.00 7240 GRADIENT SOLUTIONS $105,484.00 7240 HILL INTERNATIONAL I $19,939.15 7240 INTEGRATED PROFESSIO $800.00 7240 PARADIGM FOUR INCORP $3,000.00 7240 UPLEVEL OPS LLC $124,163.31 7240 WAVELENGTH INC $1,400.00 7240 WORKERS ASSISTANCE P $40,272.96 7242 AFFINITY CONSULTING $4,070.00 7242 CONCUR TECHNOLOGIES $179,844.00 7242 CONGRESSIONAL SOLUTI $105,000.00 7242 ISG PUBLIC SECTOR $146,934.00 7242 SAS INSTITUTE INC $16,600.00 7242 SUMMUS INDUSTRIES HUB BL $18,250.00 7243 CINTAS CORPORATION $1,365.00 7243 CLOUD INGENUITY LLC HUB WO $4,000.00 7243 MICRO FOCUS (US) INC $2,400.00 7243 POWERSCHOOL GRP LLC $457.86 7243 SAS INSTITUTE INC $2,080.26 7243 THE SANS INSTITUTE $9,900.00 7253 DAC INC $226.00 7253 TEXAS INDUSTRIAL SEC HUB WO $170,037.88 7255 BARCLAYS CAPITAL INC $1,350.51 7255 MOODY'S INVESTORS SE $20,000.00 7255 US BANK NATIONAL ASS $2,140.00 7258 CANTEY HANGER LLP $14,631.25 7258 CHALKER FLORES LLP HUB HI $63,187.47 7258 CONLEY ROSE P C $10,764.73 7258 GRAY MILLER PERSH LL $352.50 7258 GREER,BURNS&CRAIN LT $8,223.90 7258 HAUKAAS FORTIUS PLLC $5,955.00 7258 JACKSON WALKER LLP $29,544.16 7258 KANE RUSSELL COLEMAN $3,731.42 7258 KRUGLER,M BETH $1,650.00 7258 LITTLER MENDELSON PC $58,613.06 7258 MCCALL, PARKHURST & $1,855.60 7258 NORTON ROSE FULBRIGH $79,579.45 7258 PARKER HIGHLANDER PL $14,012.50 7258 SALIWANCHIK LLOYD & $15,937.88 7258 SCHEEF&STONE LLP $13,927.00 7262 ACCESSDATA $3,081.36 7262 AMERICAN NATIONAL ST $3,350.00 7262 AMERICAN REGISTRY FO $150.00 7262 ASG TECHNOLOGIES GRO $22,038.95 7262 BLACKBAUD $211,410.00 7262 BLACKBOARD INC $64,210.48 7262 CALERO SOFTWARE LLC $87,960.00 7262 CARAHSOFT TECHNOLOGY $258,631.68 7262 CCG TELCOM $2,401.20 7262 CLOUD INGENUITY LLC HUB WO $121,575.42 7262 DELL MARKETING L P $753.42 7262 ERAMBA LIMITED $3,000.00 7262 EXPERIAN MARKETING S $15,353.83 7262 FORERUNNER TECHNOLOG $43,865.67 7262 FUTURE COM LTD $98,278.23 7262 HYLAND LLC $155,234.41 7262 IBM CORPORATION $70,801.67 7262 IDC RESEARCH DBA CIO $13,500.00 7262 IDM COMPUTER SOLUTIO $1,258.80 7262 INTERNET2 $79,797.10 7262 IVANTI INC $16,859.91 7262 KUDELSKI SECURITY IN $5,038.80 7262 MICRO FOCUS (US) INC $142,987.52 7262 MICROSOFT CORPORATIO $89,620.00 7262 MOTIO INC $2,200.00 7262 ORACLE AMERICA INC $542,529.39 7262 PCM SALES INC $7,195.68 7262 PCMG INC $48,000.00 7262 PHIRE $30,885.00 7262 PMWEB INC $12,000.00 7262 POWERSCHOOL GRP LLC $19,680.00 7262 SAS INSTITUTE INC $34,544.00 7262 SSH COMMUNICATIONS S $2,477.15 7262 SUMMUS INDUSTRIES HUB BL $92,325.00 7262 THE SANS INSTITUTE $2,400.00 7262 WOLTERS KLUWER FINAN $660.60 7267 APPLE COMPUTER INC $328.00 7267 BLACK BOX NETWORK SE $312.50 7267 CAMBRIDGE COMPUTER S $28,863.00 7267 DIRECT PACKET INC DB $2,340.00 7267 FORERUNNER TECHNOLOG $4,318.75 7267 PCM SALES INC $30,605.08 7267 PCMG INC $27,493.74 7267 SUMMUS INDUSTRIES HUB BL $96,804.99 7267 VERTIV CORPORATION $16,033.44 7273 KONICA MINOLTA BUSIN $2,440.56 7273 RICOH USA $5,784.79 7273 TARRANT APPRAISAL DI $14.40 7273 XEROX CORPORATION $113.72 7274 ROBERT HALF ACCOUNTE $121,174.24 7275 CAMPOS ENGINEERING I HUB HI $350.00 7275 CCG TELCOM $7,050.90 7275 FESTUS GROUP INC $125.00 7275 FMLASOURCE INC $63,379.83 7275 FORERUNNER TECHNOLOG $9,031.28 7275 FUTURE COM LTD $17,575.08 7275 HYLAND LLC $836.28 7275 KANOPI STUDIOS $14,800.50 7275 LEARN $372,509.49 7275 RFD&ASSOCIATES INC HUB WO $1,218.75 7275 SAS INSTITUTE INC $41,650.00 7276 FIBER PLATFORM DBA U $8,428.08 7276 FUTURE COM LTD $238,410.22 7276 NORTEX COMMUNICATION $510.00 7276 PINNACLE NETWORK SOL $188.30 7276 SUMMUS INDUSTRIES HUB BL $1,231.20 7276 TIME WARNER CABLE $25,844.39 7277 CORPORATE BUILDING S HUB WO $83,574.76 7277 ENTRUST ONE FACILITY HUB BL $14,850.00 7281 AGRESEARCH INTERNATI HUB WO $3,300.00 7281 SELF OPPORTUNITY INC $2,300.00 7281 STRATEGAR LLC HUB HI $7,600.00 7281 TRINITY CHRISTIAN AC $1,000.00 7284 SEGAL COMPANY $72,500.00 7284 TANGO HEALTH INC $22,655.00 7286 HERR BUSINESS FORMS $94.78 7286 METROMARKETING SERVI HUB WO $14.25 7299 ACCRUENT LLC $29,215.00 7299 BERGER TRANSFER AND $18,943.00 7299 CAPFINANCIAL PARTNER $42,500.00 7299 CARNEGIE DARTLET LLC $87,450.00 7299 CBRE INC $64,521.22 7299 DARYL FLOOD LOGISTIC $4,418.98 7299 FLOWERS FILM $1,200.00 7299 IRON MOUNTAIN $384.38 7299 RENZ ENTERPRISES LLC $2,250.00 7299 WHELESS SEARCH&CONSU $5,244.65 7367 NAVETECH SOLUTIONS L HUB BL $3,780.00 7367 RICOH USA $397.60 7367 YOUR PEST CONTROL CO HUB WO $570.00 7514 SUPERIOR FIBER & DAT HUB WO $14,228.71 7516 CENTURYLINK $286.45 7526 REPUBLIC SERVICES $2,818.17 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,395,963.99 TOTAL OF EXPENDITURES WITH HUBS $698,418.43 TOTAL OF EXPENDITURES WITH NON HUBS $4,697,545.56 _______________ TOTAL OF OTHER SERVICES $5,395,963.99 ********* COMMODITY PURCHASING : 7300 AMAZON.COM $4,132.32 7300 CITIBANK PCARD $53,734.23 7300 CORNERSTONE INTERIOR $2,441.00 7300 HERR BUSINESS FORMS $690.00 7300 METROMARKETING SERVI HUB WO $60.00 7300 THE HOME DEPOT $1,275.02 7300 WAL-MART $855.70 7331 AMBIUS INC $739.55 7334 BKM TOTAL OFFICE OF HUB WO $1,543.49 7334 FACILITY INTERIORS I $3,934.50 7334 G L SEAMAN & COMPANY HUB WO $774.21 7334 G L SEAMAN & COMPANY HUB WO $2,728.00 7334 INTELLIGENT INTERIOR HUB HI $3,033.68 7334 MAVICH LLC HUB HI $2,026.75 7334 MEGAHERTZ TECHNOLOGY $1,516.00 7334 PROFESSIONAL POLISH HUB WO $7,702.90 7334 VARIDESK LLC $6,268.50 7334 WILSON PROJECT MANAG HUB WO $20,827.08 7335 APPLE COMPUTER INC $979.00 7335 SUMMUS INDUSTRIES HUB BL $99.98 7374 SKC COMMUNICATIONS P $1,038.26 7377 ALERTUS TECHNOLOGIES $3,177.00 7377 APPLE COMPUTER INC $205.00 7377 CLOUD INGENUITY LLC HUB WO $4,877.79 7377 KUDELSKI SECURITY IN $11,495.88 7377 MNJ TECHNOLOGIES DIR $1,510.44 7377 SKC COMMUNICATIONS P $1,217.19 7377 SUMMUS DELL PRODUCTS HUB BL $117.58 7377 SUMMUS INDUSTRIES HUB BL $12,483.72 7378 APPLE COMPUTER INC $8,543.00 7378 DELL MARKETING L P $1,255.00 7378 SUMMUS INDUSTRIES HUB BL $81,918.46 7380 BOARDEFFECT LLC $12,868.00 7380 DIRECT PACKET INC DB $3,557.00 7380 ICONTRACTS INC $18,743.00 7380 INSTRUCTURE INC $37,806.81 7380 NUIX USG INC $76,033.33 7380 SAS INSTITUTE INC $199,313.00 7380 SMARTPROCURE INC $8,000.00 7395 POWERSCHOOL GRP LLC $164,000.00 7395 SHI GOVERNMENT SOLUT HUB AS $360,300.00 7406 KONICA MINOLTA BUSIN $3,072.72 7406 RICOH USA $6,186.49 7406 WATERLOGIC USA INC $294.00 7406 XEROX CORPORATION $4,233.99 7415 AUDIMATION SERVICES $1,535.00 7415 FORERUNNER TECHNOLOG $4,860.00 7415 HYLAND SOFTWARE INC $4,990.00 7415 MOTIO INC $8,600.00 7415 NAVETECH SOLUTIONS L HUB BL $7,007.40 7415 NAVEX GLOBAL INC $44,962.53 7415 PMWEB INC $14,200.00 7415 POWERSCHOOL GRP LLC $1,000.00 7415 PURE BUSINESS SOLUTI HUB WO $11,634.00 7415 SUMMUS INDUSTRIES HUB BL $72,211.50 7415 THE SANS INSTITUTE $39,200.00 7415 WILLIS TOWERS WATSON $7,020.00 7415 WOLTERS KLUWER FINAN $23,686.56 7510 GRAYBAR ELECTRIC COM $20,354.67 7517 CLOUD INGENUITY LLC HUB WO $2,559.56 7517 SPRINT PCS $618.37 7517 VERIZON WIRELESS $99.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,402,149.15 TOTAL OF EXPENDITURES WITH HUBS $591,906.10 TOTAL OF EXPENDITURES WITH NON HUBS $810,243.05 _______________ TOTAL OF COMMODITY PURCHASING $1,402,149.15 769 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SPD RESOURCES LP HUB WO $157,829.00 7341 ALL JANITORIAL SERVI HUB HI $3,102.20 7341 BLUE SUN LLC HUB AS $41,324.50 7341 BROCHSTEINS INC HUB WO $198,592.00 7341 CAMPOS ENGINEERING I HUB HI $13,196.00 7341 CARRCO PAINTING CONT HUB HI $119,750.20 7341 CHAMBERLIN SERVICES HUB AS $2,139.00 7341 DATACOM DESIGN GROUP HUB WO $15,080.00 7341 DMCA INC HUB HI $96,314.30 7341 FOCUSEGD LLC HUB WO $17,605.00 7341 HD WASTE&RECYLING LL HUB HI $17,160.83 7341 JQ INFRASTRUCTURE LL HUB AS $98,220.00 7341 MEZQUITE INSTALLATIO HUB HI $926.00 7341 SHAH SMITH & ASSOCIA HUB AS $33,600.00 7341 TM SOURCE BUILDING G HUB BL $170,436.35 7341 VERIFIED SECURITY SO HUB WO $18.35 7341 VIKING FENCE CO INC HUB HI $972.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $986,266.43 TOTAL OF EXPENDITURES WITH HUBS $986,266.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $986,266.43 ********* PROFESSIONAL SERVICES : 7256 COMPUTERIZED ESTIMAT HUB WO $6,500.00 7256 DATACOM DESIGN GROUP HUB WO $19,826.50 7256 DRYTEC MOISTURE PROT HUB HI $24,428.00 7256 GROUP STRUCTURAL ENG HUB AS $4,250.00 7256 JQ INFRASTRUCTURE LL HUB AS $3,400.00 7256 K+K ASSOCIATES LLP HUB WO $905.00 7256 PURDY-MCGUIRE INC HUB WO $13,724.88 7256 STUDIO D CONSULTING+ HUB WO $3,000.00 7256 TSIT ENGINEERING & C HUB BL $1,160.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $77,194.38 TOTAL OF EXPENDITURES WITH HUBS $77,194.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $77,194.38 769 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ESHIPGLOBAL INC HUB AS $824.03 7299 F&P CONSTRUCTION HUB BL $1,983.00 7299 INSTANT IMPRINTS HUB BL $880.38 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,687.41 TOTAL OF EXPENDITURES WITH HUBS $3,687.41 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,687.41 ********* COMMODITY PURCHASING : 7300 DENTON TROPHY HOUSE HUB WO $380.00 7300 DREAM RANCH, LLC HUB WO $627.95 7300 MAVICH HUB HI $5,483.76 7300 PDME HUB BL $18,186.57 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $24,678.28 TOTAL OF EXPENDITURES WITH HUBS $24,678.28 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $24,678.28 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.