HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS AT DALLAS 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 SHI GOVERNMENT SOLUT HUB AS $4,998.10 7286 DANA SAFETY SUPPLY I $300.00 7368 DANA SAFETY SUPPLY I $11,074.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,372.79 TOTAL OF EXPENDITURES WITH HUBS $4,998.10 TOTAL OF EXPENDITURES WITH NON HUBS $11,374.69 _______________ TOTAL OF OTHER SERVICES $16,372.79 ********* COMMODITY PURCHASING : 7371 CHASTANG ENTERPRISES HUB HI $122,716.00 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 LANTEK AUDIO VIDEO&C HUB HI $9,881.43 7377 NAVETECH SOLUTIONS L HUB BL $630.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,784.00 7377 SUMMUS INDUSTRIES IN HUB BL $13,453.16 7378 SHI GOVERNMENT SOLUT HUB AS $51,704.14 7378 SUMMUS INDUSTRIES IN HUB BL $78,405.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $317,017.60 TOTAL OF EXPENDITURES WITH HUBS $316,508.60 TOTAL OF EXPENDITURES WITH NON HUBS $509.00 _______________ TOTAL OF COMMODITY PURCHASING $317,017.60 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 NOUVEAU TECHNOLOGY S HUB WO $21,021.42 7340 ULTRAPURE&INDUSTRIAL $269.00 7341 AUSTIN COMMERCIAL LP $3,238,302.53 7341 BRANCHPATTERN INC DB HUB AS $64,257.38 7341 BRAUN INTERTEC CORPO $23,625.75 7341 DAC INC $233,574.00 7341 HOAR PROGRAM MANAGEM $30,344.39 7341 I S CONSTRUCTION GRO HUB WO $440,417.49 7341 JQ INFRASTRUCTURE LL HUB AS $14,039.20 7341 LMC CORPORATION HUB AI $62,459.17 7341 MOODY NOLAN INC $363,028.52 7341 SUPERIOR FIBER & DAT HUB WO $9,403.00 7341 TERRACON CONSULTANTS $52,863.75 7341 WRG LLC DBA WORKPLAC HUB WO $22,233.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,575,838.72 TOTAL OF EXPENDITURES WITH HUBS $633,830.78 TOTAL OF EXPENDITURES WITH NON HUBS $3,942,007.94 _______________ TOTAL OF BUILDING CONSTRUCTION $4,575,838.72 ********* SPECIAL TRADE : 7266 ADMIRAL CONSTRUCTION HUB BL $15,832.47 7266 AEROWAVE TECHNOLOGIE HUB WO $140.00 7266 CONCEPT FACILITY SER HUB BL $36,548.50 7266 CORPORATE BUILDING S HUB WO $14,895.00 7266 CUMMINS SOUTHERN PLA $578.00 7266 DAC INC $633.00 7266 DFW ELECTRIC GROUP HUB WO $41,424.61 7266 DFW ELECTRIC GROUP, HUB WO $27,095.32 7266 DOW-CAIDE CUSTODIAL HUB BL $12,850.00 7266 FAIRWAY SUPPLY INC $1,935.36 7266 FIGS UNLIMITED DBA W $4,750.00 7266 FORD SERVICES $7,768.45 7266 GARRATT-CALLAHAN COM $3,080.00 7266 GREAT SOUTHWESTERN F HUB BL $2,684.44 7266 HAGAR RESTAURANT SER $2,301.66 7266 KONE INC $2,855.19 7266 LAWNSMITH $99,652.50 7266 LIQUID ENVIRONMENTAL $314.56 7266 MARKS PLUMBING PARTS $1,091.58 7266 MAVICH LLC HUB HI $23,374.73 7266 PACIFIC ENVIRONMENTA HUB AS $870.00 7266 PRESSED DOWN ELECTRI $12,029.09 7266 R6 CLEANING SERVICES HUB BL $4,977.00 7266 SHERWIN WILLIAMS CO $210.06 7266 SHRED-IT USA LLC $2,809.80 7266 SORE DOOR LLC $21,212.11 7266 STANLEY ACCESS TECHN $2,514.53 7266 TDINDUSTRIES INC $6,213.78 7266 WASTE MANAGEMENT $23,121.44 7266 WILSON PROJECT MANAG HUB WO $37,867.25 7266 ZED SECURITY LLC HUB WO $15,616.00 7338 ADMIRAL CONSTRUCTION HUB BL $10,590.64 7338 AEROWAVE TECHNOLOGIE HUB WO $375.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $438,212.07 TOTAL OF EXPENDITURES WITH HUBS $245,140.96 TOTAL OF EXPENDITURES WITH NON HUBS $193,071.11 _______________ TOTAL OF SPECIAL TRADE $438,212.07 ********* PROFESSIONAL SERVICES : 7248 CARENOW $465.00 7248 NEW DIRECTIONS BEHAV $4,963.20 7248 PRICE PROCTOR&ASSOCI $600.00 7256 CARRELL PARTNERS AND $6,108.55 7256 MESA DESIGN ASSOCIAT $26,110.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $38,246.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $38,246.75 _______________ TOTAL OF PROFESSIONAL SERVICES $38,246.75 ********* OTHER SERVICES : 7211 AMERICAN TROPHY&AWAR $60.00 7240 GOAL CONSULTING $8,000.00 7240 HR&CO LLC $3,500.00 7240 KISIEL CONSULTING GR $4,750.00 7240 OUTLOUD CONSULTING L $3,560.00 7240 PAGE SOUTHERLAND PAG $26,618.64 7240 RUFFALO NOEL LEVITZ $42,750.00 7242 ALLYN MEDIA HUB WO $8,750.00 7242 ENABLING LEARNING LL $6,600.00 7243 JOHNSON,TERENCE $2,803.23 7243 MADD NORTH TEXAS $190.00 7243 PENNEAU TRAINING GRO $6,299.00 7253 DAC INC $1,289.53 7253 GREAT SOUTHWESTERN F HUB BL $780.30 7253 INTERMOUNTAIN LOCK&S $166.20 7262 AXON ENTERPRISE, INC $4,488.00 7262 JQ INFRASTRUCTURE LL HUB AS $47,204.59 7262 NELNET BUSINESS SOLU $2,749.16 7262 SHI GOVERNMENT SOLUT HUB AS $3,316.07 7267 LANTEK AUDIO VIDEO&C HUB HI $804.90 7267 NAVETECH SOLUTIONS L HUB BL $829.00 7267 SHI GOVERNMENT SOLUT HUB AS $751.71 7271 ADMIRAL CONSTRUCTION HUB BL $3,423.90 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 IMAGE 360 ARLINGTON $474.30 7273 NAVETECH SOLUTIONS L HUB BL $51,979.06 7273 RICOH USA $4,106.41 7273 TRAFFIC SIGN CORPORA $300.05 7274 ECO-STAFF LLC HUB BL $5,914.89 7274 LANE STAFFING INC HUB BL $3,365.46 7274 ROBERT HALF ACCOUNTE $10,086.00 7274 ROBERT HALF INTERNAT $9,063.55 7275 EAB GLOBAL INC DBA E $131,821.00 7275 EMMA INC $2,430.48 7275 NELNET BUSINESS SOLU $2,079.60 7275 STRATEGAR LLC HUB HI $3,500.00 7276 ALLYN MEDIA HUB WO $45.51 7276 MEGAHERTZ TECHNOLOGY $6,900.00 7276 REGISTERBLAST $380.00 7276 SPRINGSHARE LLC $1,299.00 7277 CORPORATE BUILDING S HUB WO $59,580.00 7277 CORPORATE CLEANERS & HUB BL $1,167.80 7277 DFW ELECTRIC GROUP, HUB WO $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 ADMIRAL CORPORATION HUB BL $734.22 7281 ALLYN MEDIA HUB WO $40,500.00 7281 BEST PRESS INC HUB WO $5,075.00 7281 D MAGAZINE PARTNERS $8,333.35 7281 DE WOLFE MUSIC USA I $1,200.00 7281 GARDNER RESOURCES HUB WO $226.20 7281 HOUSTON EMBROIDERY S $1,794.00 7281 HUGHES,MICHAEL $3,462.50 7281 KANOPI STUDIOS $7,335.00 7281 MAIN STREET SIGNS & $8,656.00 7281 OUTFRONT MEDIA INC $101,250.00 7281 PROFESSIONAL SPORTS $3,000.00 7281 PROFORMA A-Z SPECIAL HUB WO $4,145.50 7281 RICHEY COMPANY HUB WO $5,196.85 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 $70.20 7284 RUFFALO NOEL LEVITZ $107,937.00 7286 DANA SAFETY SUPPLY I $746.51 7286 HF CUSTOM SOLUTIONS $90.00 7286 IBIS TEK INC DBA IFO $294.92 7286 IMAGE 360 ARLINGTON $25.00 7286 JOSTEN'S INC $20.48 7286 LANTEK AUDIO VIDEO&C HUB HI $1,050.00 7286 MEGAHERTZ TECHNOLOGY $23.00 7286 PROFORMA A-Z SPECIAL HUB WO $37.00 7286 TRAFFIC SIGN CORPORA $32.10 7299 410 LINE DANCERS $375.00 7299 AMERICAN MEDICAL RES $300.00 7299 ANDEAN STYLE $800.00 7299 BARBRI INC $372,930.00 7299 BERGER TRANSFER AND $1,760.00 7299 BRAVE ENOUGH ARTIST $4,650.00 7299 CAMPUS SPA $4,500.00 7299 CICERO RESEARCH LLC $14,600.00 7299 CORPORATE CLEANERS & HUB BL $3,608.60 7299 CYPRESS MAGAZINES IN $5,315.00 7299 DIALOGUES ON DIVERSI $2,000.00 7299 EAN HOLDINGS DBA ENT $7.45 7299 ENABLING LEARNING LL $650.00 7299 EVERYTHING BUT THE M $3,550.00 7299 FISHER INTERPRETING $36,567.50 7299 FLAPPERS COMEDY LLC $2,500.00 7299 FLOWERS FILM $400.00 7299 FREE DAPS LLC $1,700.00 7299 HD SPECTRUM LLC $2,050.00 7299 HIRED HANDS INC HUB WO $4,953.50 7299 HOFFMAN ENTERTAINMEN $2,800.00 7299 HOULA ENTERTAINMENT $2,025.00 7299 INCEPTIA $12,018.90 7299 JOSTEN'S INC $7,231.78 7299 JUS' WIGGIN ENTERTAI $2,650.00 7299 KEYS&CORRIDORS LLC $1,900.00 7299 LAFFIN' STOCK ENTERT $2,000.00 7299 LFP EXPRESS DELIVERY HUB BL $3,691.00 7299 LUMINA LEARNING USA $18,000.00 7299 METROPOLIS MANAGEMEN $2,250.00 7299 NEON ENTERTAINMENT $4,065.00 7299 PAINTER GRAPHIC ARTS $270.00 7299 PRISSPERRY LLC $3,750.00 7299 SCHOOL YARD RAP $2,250.00 7299 SP PLUS $277.25 7299 TANYA L JANSMA&ASSOC HUB WO $49,655.00 7299 TEACH ORG INC $20,875.00 7299 TEXAS ENTERTAINMENT $575.00 7299 TO GO EVENTS INC $2,100.00 7299 TRAFFIC SIGN CORPORA $516.00 7367 CULLIGAN OF DFW $2,246.80 7367 DFW ELECTRIC GROUP, HUB WO $7,334.40 7367 GREAT SOUTHWESTERN F HUB BL $743.65 7367 LANTEK AUDIO VIDEO&C HUB HI $1,154.26 7367 YOUR PEST CONTROL CO HUB WO $16,987.98 7368 DANA SAFETY SUPPLY I $31,100.78 7368 GOODSON GOLF&UTILITY HUB WO $1,310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,453,100.05 TOTAL OF EXPENDITURES WITH HUBS $346,718.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,106,381.90 _______________ TOTAL OF OTHER SERVICES $1,453,100.05 ********* COMMODITY PURCHASING : 7300 ACT INC $95.00 7300 ADHESIVE PRO $2,240.00 7300 AMAZON.COM $15,634.31 7300 AXON ENTERPRISE, INC $270.00 7300 BEST PRESS INC HUB WO $3,370.00 7300 CITIBANK PCARD $280,230.56 7300 CLUB COLORS BUYER LL $7,700.00 7300 COMPLETE BOOK HUB AS $202.46 7300 CONCEPT FACILITY SER HUB BL $1,137.35 7300 DALLAS PRINTING $1,891.75 7300 DOW-CAIDE CUSTODIAL HUB BL $65,921.21 7300 FAIRWAY SUPPLY INC -$649.74 7300 IDM PRODUCTS LLC HUB BL $10,975.36 7300 JOSTEN'S INC $7,531.62 7300 MICAH'S PRINTING $1,375.00 7300 PACIFIC STAR CORPORA HUB AS $4,323.34 7300 PASCO BROKERAGE INC HUB WO $4,205.00 7300 PEACOCK PRESS LLC $117.95 7300 PITNEY BOWES INC $76.49 7300 SIMBA INDUSTRIES HUB WO $17,964.64 7300 TFS FISHER SCI $3,401.48 7300 THE HOME DEPOT $2,255.13 7300 WAL-MART $11,667.58 7304 VOYAGER FLEET SYSTEM $3,024.37 7309 ABSOLUTELY TEES LLC HUB WO $3,305.41 7309 HALO BRANDED SOLUTIO $2,773.57 7309 HF CUSTOM SOLUTIONS $1,347.44 7309 SPECIAL OPS ENTERTAI $3,000.00 7309 XACT XPRESSIONS $90.00 7315 BAR OR BREW $831.25 7315 COCA COLA SOUTHWEST $1,813.14 7315 EDUCATOR COLLECTIVE $138.47 7315 MORNING STAR PRODUCT $6,490.00 7328 DFW ELECTRIC GROUP, HUB WO $665.50 7328 LANTEK AUDIO VIDEO&C HUB HI $468.59 7328 SHI GOVERNMENT SOLUT HUB AS -$270.10 7328 WILSON PROJECT MANAG HUB WO $746.49 7330 DANA SAFETY SUPPLY I $2,272.50 7330 HOGTOWN MASCOTS INC $5,862.47 7330 IDM PRODUCTS LLC HUB BL $6,934.79 7330 LANTEK AUDIO VIDEO&C HUB HI $2,715.53 7330 PASCO BROKERAGE INC HUB WO $29,477.68 7330 SKC COMMUNICATIONS P $4,903.76 7330 WILSON PROJECT MANAG HUB WO $34,992.66 7330 WRG LLC DBA WORKPLAC HUB WO $23,632.55 7334 ABSOLUTELY TEES LLC HUB WO $8,456.89 7334 ADMIRAL CONSTRUCTION HUB BL $3,700.00 7334 ARAMARK UNIFORM SERV $17,497.07 7334 BUSINESS INTERIORS $48,517.70 7334 CHARNSTROM COMPANY $850.73 7334 CORPORATE CLEANERS & HUB BL $12,194.14 7334 EDM OFFICE SERVICES HUB WO $6,497.00 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 $63,332.13 7334 JOSTEN'S INC $2,035.00 7334 LAWNSMITH $2,200.00 7334 LIBRARY INTERIORS OF HUB WO $68,347.05 7334 MARATHON FITNESS HUB WO $23,142.01 7334 MEGAHERTZ TECHNOLOGY $1,948.00 7334 SKC COMMUNICATIONS P $683.92 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 7373 MARATHON FITNESS HUB WO $25,295.40 7373 NAVETECH SOLUTIONS L HUB BL $5,740.90 7374 AXON ENTERPRISE, INC $15,927.18 7374 LANTEK AUDIO VIDEO&C HUB HI $62,479.45 7374 MEGAHERTZ TECHNOLOGY $2,700.00 7374 SKC COMMUNICATIONS P $1,778.64 7376 PITNEY BOWES GLOBAL $925.86 7377 LANTEK AUDIO VIDEO&C HUB HI $6,877.79 7377 MPS LLC $5,867.47 7377 NAVETECH SOLUTIONS L HUB BL $8,027.35 7377 SHI GOVERNMENT SOLUT HUB AS $4,724.50 7377 SUMMUS INDUSTRIES HUB BL $13,964.23 7378 LANTEK AUDIO VIDEO&C HUB HI $7,260.00 7378 SHI GOVERNMENT SOLUT HUB AS $15,603.20 7378 SUMMUS DELL PRODUCTS HUB BL $2,987.38 7378 SUMMUS INDUSTRIES HUB BL $67,484.99 7379 NAVETECH SOLUTIONS L HUB BL $40,000.00 7379 SUMMUS INDUSTRIES HUB BL $2,835.00 7380 CBORD GROUP $7,676.82 7380 DIRECT PACKET INC DB $10,154.00 7380 EBSCO $4,725.00 7380 MONGOOSE RESEARCH IN $7,655.50 7380 REGISTERBLAST $380.00 7380 VISITDAYS $7,500.00 7380 ZUERCHER TECHNOLOGIE $35,659.00 7395 INSTRUCTURE INC $50,125.82 7395 TARGETX $40,000.00 7406 EVERYTHING BUT THE M $2,650.00 7406 RICOH USA $1,329.59 7406 TEXAS ENTERTAINMENT $2,935.00 7406 UNITED RENTALS NORTH $461.23 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 AXON ENTERPRISE, INC $234.00 7415 BYWATER SOLUTIONS LL $5,000.00 7415 CAROLINA ACADEMIC PR $2,584.00 7415 CBORD GROUP $9,335.14 7415 DIGITAL ARCHITECTURE $5,384.00 7415 EXAMSOFT WORLDWIDE I $15,901.50 7415 HOBSONS INC $11,455.00 7415 INTERACT PUBLIC SAFE $1,853.40 7415 KIPSU,INC $1,200.00 7415 PROCERTAS LLC $5,250.00 7415 PROQUEST LLC $8,597.86 7415 QUIMBEE $7,500.00 7415 REGISTERBLAST $355.75 7415 RELX INC DBA LEXISNE $5,100.00 7415 SALESFORCE.ORG $12,888.00 7415 SHI GOVERNMENT SOLUT HUB AS $3,190.00 7415 SYMPLICITY CORPORATI $20,000.00 7415 TITANIUM SOFTWARE IN $1,655.00 7415 WEST PUBLISHING CORP $1,627.27 7415 WILLIAM S HEIN & CO $65,470.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,545,680.02 TOTAL OF EXPENDITURES WITH HUBS $713,200.51 TOTAL OF EXPENDITURES WITH NON HUBS $832,479.51 _______________ TOTAL OF COMMODITY PURCHASING $1,545,680.02 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 22 CONTRACTING LLC HUB WO $35,861.00 7341 ADVANCED ENVIRONMENT HUB WO $59,107.50 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 CORPORATE FLOORS INC HUB HI $12,470.00 7341 DATACOM DESIGN GROUP HUB WO $21,059.40 7341 DATUM GOJER ENGINEER HUB HI $4,777.50 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 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 $682,801.05 TOTAL OF EXPENDITURES WITH HUBS $601,911.23 TOTAL OF EXPENDITURES WITH NON HUBS $80,889.82 _______________ TOTAL OF BUILDING CONSTRUCTION $682,801.05 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A LA CARTE CATERING HUB BL $859.30 7299 ADMIRAL CONCRETE HUB BL $8,234.06 7299 CORPORATE CLEANERS HUB BL $1,812.50 7299 YOUR PEST CONTROL HUB WO $600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,505.86 TOTAL OF EXPENDITURES WITH HUBS $11,505.86 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,505.86 ********* COMMODITY PURCHASING : 7300 AEROWAVE HUB WO $250.00 7300 DENTON TROPHY HOUSE HUB WO $268.60 7300 DOW-CAIDE CUSTODIALS HUB BL $3,295.93 7300 MAVICH HUB HI $1,512.04 7300 PDME HUB BL $51,243.65 7300 SHI GOVERNMENT SOLUT HUB AS $943.40 7300 SUMMUS & VWR HUB BL $1,759.64 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $59,273.26 TOTAL OF EXPENDITURES WITH HUBS $59,273.26 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $59,273.26 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.