HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 304 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CODEWELL SERVICES LL $351.50 7266 KNIGHT SECURITY SYST $45,454.52 7266 NETRONIX INTEGRATION $33,451.00 7266 PIN OAK ATRIUM BUILD $3,100.00 7266 SIGMA SURVEILLANCE D HUB AS $7,198.99 7266 TAB PRODUCTS CO LLC $19,115.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $108,671.01 TOTAL OF EXPENDITURES WITH HUBS $7,198.99 TOTAL OF EXPENDITURES WITH NON HUBS $101,472.02 _______________ TOTAL OF SPECIAL TRADE $108,671.01 ********* PROFESSIONAL SERVICES : 7245 BBD LLP $20,000.00 7245 KPMG LLC $111,405.00 7245 ORION ADVISOR SOLUTI $20,000.00 7245 STIFEL NICOLAUS & CO $5,825.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $157,230.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $157,230.00 _______________ TOTAL OF PROFESSIONAL SERVICES $157,230.00 ********* OTHER SERVICES : 7204 ARCH INSURANCE $6,397.61 7204 ARTHUR J GALLAGHER R $249,897.00 7204 COMPSOURCE MUTUAL IN $1,659.00 7204 LIBERTY MUTUAL INSUR $10,466.00 7204 STATE COMPENSATION I $3,511.84 7204 THE HARTFORD -$21.00 7204 TRAVELERS CL REMITTA $2,418.84 7204 $268.21 7211 DEBORA WITT JONES HUB WO $7,067.75 7211 RENAISSANCE AWARDS & $2,400.00 7211 THE PIN DEPOT NETWOR $904.46 7243 AICPA DUES $2,210.00 7243 ASSN OF CERTIFIED FR $1,710.76 7243 BMC SOFTWARE INC $10,843.53 7243 CARAHSOFT TECHNOLOGY $1,035.00 7243 CARAHSOFT TECHNOLOGY $7,419.00 7243 COOPERATIVE PERSONNE $17,075.00 7243 DATABANK IMX LLC $8,161.21 7243 DELL MARKETING LP $14,300.00 7243 DLT SOLUTIONS LLC $24,231.60 7243 EDWARD E ROBINSON JR $1,500.00 7243 ENTERPRISE PERFORMAN $10,000.00 7243 ENVIRONMENTAL SYSTEM $18,305.00 7243 ESCAL INSTITUTE OF A $11,937.00 7243 GARY GALLANT $1,200.00 7243 GERALDINE TUCKER $3,000.00 7243 HORIZONS SOUTHWEST M $20,021.03 7243 INFORMA TECH HOLDING $2,796.00 7243 JL FLOWERS $1,220.00 7243 JOHN A DALY $1,500.00 7243 LEARNING TREE INTERN $38,230.00 7243 LYNN WILLS $6,000.00 7243 MARY CASTLEBERRY $10,500.00 7243 MELODEE ARRENDELL $1,650.00 7243 NATIONAL ASSOCIATION $2,362.50 7243 OPEN TEXT INC $3,495.00 7243 ORACLE AMERICA INC $4,224.14 7243 PINEAPPLE STRATEGIES $1,750.00 7243 PITNEY BOWES SOFTWAR $2,500.00 7243 PROTECH PROFESSIONAL $5,200.00 7243 QIF CONSULTING INC $6,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $31,167.80 7243 TEQSYS INC HUB WO $37,000.00 7243 THE UNIVERSITY OF TE $2,000.00 7243 THEMIS INC $3,780.00 7243 $21,202.26 7253 ARMSTRONG & ARMSTRON $21,650.00 7253 COMPSYCH CORPORATION $37,314.19 7253 CONFIDENTIAL $28,000.00 7253 ENERGAGE LLC $10,000.00 7253 MAXIMUS CONSULTING S $3,000.00 7253 MCMURTRY ALLAN $2,500.00 7253 ROBERT COLEMAN FOSTE $3,950.00 7253 TEXAS STATE UNIVERSI $114,594.17 7253 VMG HEALTH $38,000.00 7255 AKF CONSULTING LLC $13,636.65 7255 AON HEWITT INVESTMEN $650.00 7258 MICHAEL BEST & FRIED $3,546.00 7258 NORTON ROSE FULBRIGH $39,663.75 7258 ORRICK HERRINGTON & $43,470.00 7262 ADVANCED SOFTWARE PR $19,338.80 7262 AGILEASSETS INC $155,000.00 7262 AUTHENTIC8 INC $13,360.00 7262 AXWAY INC $240.75 7262 BELL AND HOWELL LLC $15,857.40 7262 BETA SYSTEMS SOFTWAR $7,288.00 7262 CA INC $129,284.47 7262 CARAHSOFT TECHNOLOGY $1,243,401.92 7262 CARAHSOFT TECHNOLOGY $541,810.89 7262 CDW GOVERNMENT INC $179,400.67 7262 CHICAGO SOFT LTD $16,970.00 7262 CIMA SOLUTIONS GROUP HUB HI $422,999.31 7262 COMPUWARE CORPORATIO $176,004.00 7262 CONVERGEONE INC $30,092.10 7262 CREATIVE BREAKTHROUG $120,225.00 7262 DATABANK IMX LLC $301,134.65 7262 DATAWATCH CORPORATIO $3,190.00 7262 DELL MARKETING LP $10,091.50 7262 DIGITAL INTELLIGENCE $699.04 7262 DLT SOLUTIONS LLC $123,054.40 7262 ENVIRONMENTAL SYSTEM $7,198.60 7262 EXECUTIVE INFORMATIO $14,605.00 7262 FIS $168,424.82 7262 FLO PARTNERS INC $2,625.00 7262 GTS TECHNOLOGY SOLUT HUB WO $33,294.70 7262 IDM COMPUTER SOLUTIO $779.40 7262 IDM COMPUTER SOLUTIO $1,199.50 7262 INSIGHT PUBLIC SECTO $19,250.00 7262 INTERNATIONAL BUSINE $323,123.55 7262 L-SOFT INTERNATIONAL $3,850.00 7262 MACKINNEY SYSTEMS IN $10,685.00 7262 MARSHALL & SWIFT/BOE $131,364.00 7262 MAZDA COMPUTER CORPO $19,000.00 7262 MERRILL CONSULTANTS $2,500.00 7262 MICRO FOCUS GOVERNME $175,264.73 7262 MICROSOFT CORPORATIO $156,922.89 7262 MYTHICS INC $196,100.36 7262 NETRONIX INTEGRATION $3,940.00 7262 NOVALYS SAS $20,940.00 7262 OPEN TEXT INC $8,440.67 7262 ORACLE AMERICA INC $4,127,941.08 7262 ORACLE AMERICA INC $75,000.00 7262 PHOENIX SOFTWARE INT $39,055.00 7262 PITNEY BOWES SOFTWAR $45,339.00 7262 PORTER BURGESS COMPA $47,938.94 7262 PRESIDIO NETWORKED S $125,690.13 7262 QUADIENT INC TC $399.00 7262 REGIONAL ECONOMIC MO $37,050.00 7262 RESPONSIVE SYSTEMS C $15,500.00 7262 RFD & ASSOCIATES INC HUB WO $163,072.86 7262 ROCKET SOFTWARE INC $105,124.54 7262 SAS INSTITUTE INC $303,533.50 7262 SECTIGO LTD $20,000.00 7262 SET SOLUTIONS INC $48,365.33 7262 SHI GOVERNMENT SOLUT HUB AS $426,702.81 7262 SHI GOVERNMENT SOLUT HUB AS $16,954.93 7262 SIRIUS COMPUTER SOLU $48,653.06 7262 SOFTWARE AG USA INC $738,602.00 7262 SOFTWARE ONE INC $480,379.71 7262 SUMMUS INDUSTRIES IN HUB BL $64,051.84 7262 SUPERION LLC $34,516.88 7262 SYNCSORT INCORPORATE $27,394.25 7262 SYNCSORT INCORPORATE $7,850.00 7262 TEQSYS INC HUB WO $87,538.38 7262 TRC CONSULTANTS LC $4,200.00 7262 TYLER TECHNOLOGIES I $128,345.00 7262 UVA SOFTWARE $529.00 7262 VCLOUD TECH INC $126,000.00 7262 WOLTERS KLUWER FINAN $12,007.29 7262 WORLD WIDE TECHNOLOG $37,982.70 7262 XEROX CORPORATION $2,280.00 7262 ZOHO CORPORATION $3,103.20 7267 AGISSAR CORPORATION $6,084.00 7267 APPLE INC $577.00 7267 CDW GOVERNMENT INC $28,272.12 7267 CIMA SOLUTIONS GROUP HUB HI $203,750.43 7267 HIED INC HUB WO $570.00 7267 ICAUGHT INCORPORATED HUB WO $8,822.61 7267 KEY CODE MEDIA INC $5,225.00 7267 KST DATA INC $434.60 7267 KST DATA INC $2,257.12 7267 OPEX CORPORATION $11,810.00 7267 PRESIDIO NETWORKED S $62,298.09 7267 SHI GOVERNMENT SOLUT HUB AS $26,568.30 7267 WORLD WIDE TECHNOLOG $122,338.82 7267 XEROX CORPORATION $77,220.00 7273 HARLAND CLARKE CORP $33,007.00 7273 MULTI-COLOR CORPORAT $108,223.50 7273 UNIVERSITY OF TEXAS $16,614.90 7275 22ND CENTURY TECHNOL $179,180.00 7275 ACCENTURE LLP $19,752,595.51 7275 ACCENTURE LLP -$512,000.00 7275 ACTIVE REALITY INC HUB WO $97,790.00 7275 ADJACENT TECHNOLOGIE $30,000.00 7275 ALLIED CONSULTANTS $1,767,117.00 7275 ALLIED CONSULTANTS $547,447.50 7275 AMAZON WEB SERVICES $106,061.74 7275 AMER TECHNOLOGY INC HUB AS $29,200.00 7275 ARRATI INC HUB AS $300,325.00 7275 ASKREPLY INC / B2GNO $260,488.00 7275 ATHOMTECH INC HUB AS $231,889.68 7275 BANSAR TECHNOLOGIES HUB AS $1,238,404.92 7275 C & T CONSULTING SER $229,603.00 7275 C & T INFORMATION TE HUB WO $676,291.00 7275 CAPITOL CONSULTING S $1,228,614.50 7275 CARAHSOFT TECHNOLOGY $1,443,903.13 7275 CARAHSOFT TECHNOLOGY $12,520.00 7275 CHERRYROAD TECHNOLOG $211,158.50 7275 CIMA SOLUTIONS GROUP HUB HI $27,655.00 7275 COMPUWARE CORPORATIO $30,000.00 7275 CONVERGEONE INC $9,280.80 7275 COOPER CONSULTING CO HUB WO $160,720.00 7275 CREATIVE BREAKTHROUG $108,675.00 7275 DATA SHREDDING SERVI $2,441.40 7275 DATAMANUSA INC $481,689.54 7275 DELL MARKETING LP $42,616.42 7275 DELOITTE CONSULTING $951,864.00 7275 DEQUE SYSTEMS INC $1,636.00 7275 DIGERATI SYSTEMS INC HUB AS $97,350.00 7275 DLT SOLUTIONS LLC $245,089.20 7275 DUTECH SYSTEMS INC HUB AS $18,354.00 7275 E-CONSULTING INC HUB AS $37,240.00 7275 EKHP CONSULTING LLC HUB WO $203,324.80 7275 ENTERPRISE PERFORMAN $25,000.00 7275 ERAD GROUP LLC $3,000.00 7275 FLO PARTNERS INC $13,125.00 7275 GTS TECHNOLOGY SOLUT HUB WO $490,468.00 7275 IDEA TECHNOLOGIES LL HUB AS $387,539.00 7275 INFOJINI INC $47,299.12 7275 INNOSOUL INC $74,103.01 7275 KAEPPEL CONSULTING L $90,884.40 7275 KELMAR ASSOCIATES LL $1,118,988.00 7275 KROLL ASSOCIATES INC $41,163.58 7275 KST DATA INC $8,188.00 7275 KST DATA INC $4,055.55 7275 LEASEQUERY LLC $108,500.00 7275 LOBLOLLY CONSULTING HUB AS $171,688.00 7275 LUNA DATA SOLUTIONS HUB WO $373,034.50 7275 M9 CONSULTING INC $53,361.00 7275 MICROSOFT CORPORATIO $13,211.00 7275 MOMENTIVE INC $24,399.66 7275 NEOPOST USA INC TC $10,944.00 7275 NEOS CONSULTING GROU HUB WO $418,986.08 7275 NEOS CONSULTING GROU HUB WO $3,751,618.25 7275 NF CONSULTING SERVIC HUB WO $159,475.50 7275 OPEX CORPORATION $999.99 7275 ORACLE AMERICA INC $1,973,233.00 7275 ORACLE AMERICA INC $644,923.49 7275 PASSAGE TECHNOLOGY $2,552.00 7275 PITNEY BOWES GLOBAL -$1,242.00 7275 PITNEY BOWES SOFTWAR $10,000.00 7275 PORTER BURGESS COMPA $6,720.00 7275 POWER DMS INC $2,106.50 7275 PRELUDE SYSTEMS INC $84,762.73 7275 PRESIDIO NETWORKED S $460.00 7275 PRESIDIO NETWORKED S $495,029.69 7275 RAPISOURCE LLC $135,051.00 7275 RED RIVER CONSULTING $340,939.75 7275 REHMANI CONSULTING I $11,332.20 7275 RESOURCE INTEGRATORS HUB WO $4,079,559.50 7275 RESOURCE INTEGRATORS HUB WO $3,104,131.00 7275 RFD & ASSOCIATES INC HUB WO $671,880.80 7275 SAP PUBLIC SERVICES $24,650.00 7275 SDA CONSULTING INC $223,061.75 7275 SHI GOVERNMENT SOLUT HUB AS $10,863.00 7275 SHI GOVERNMENT SOLUT HUB AS $384,619.97 7275 SIGMA SURVEILLANCE D HUB AS $495.00 7275 SKILLSOFT CORPORATIO $101,004.81 7275 SKINNY CAT SOFTWARE $31,440.00 7275 SOAL TECHNOLOGIES LL HUB AS $104,859.00 7275 SOFTWARE ONE INC $18,879.72 7275 SRB SYSTEMS INC HUB AS $374,257.30 7275 TABORDA TEXAS LLC HUB WO $170,217.45 7275 TEQSYS INC HUB WO $310,604.90 7275 THE EVOLVERS GROUP L HUB AS $402,566.00 7275 VERTOSOFT LLC $46,232.80 7275 XEROX CORPORATION $25,300.00 7275 $11,333.20 7276 ALM CUSTOMER SERVICE $381.47 7276 AMARILLO ASSOC OF RE $362.50 7276 ARCHIVESOCIAL INC $4,388.00 7276 AT&T $576.88 7276 BEAUMONT BOARD OF RE $85.52 7276 BRAZORIA COUNTY BOAR $1,020.00 7276 BRYAN COLLEGE STATIO $129.90 7276 CARAHSOFT TECHNOLOGY $39,973.68 7276 CHARTER COMMUINCATIO $152.18 7276 CHARTER COMMUNICATIO $8,872.11 7276 CHMURA ECONOMICS & A $14,850.00 7276 CISION US INC $13,500.00 7276 CORPUS CHRISTI ASSOC $435.00 7276 COSTAR REALTY INFORM $55,758.00 7276 GARTNER GROUP $204,794.00 7276 GEPAR - MULTIPLE LIS $121.52 7276 GETTY IMAGES US INC $4,300.00 7276 GREATER FORT WORTH A $664.16 7276 GREATER TYLER ASSOCI $168.33 7276 HEARST NEWSPAPERS LL -$65.26 7276 HEARTLAND ASSOCIATIO $660.00 7276 IHS GLOBAL INC $558,728.00 7276 INFOGROUP $2,485.00 7276 INFORMA BUSINESS MED $439.90 7276 KELMAR ASSOCIATES LL $328,244.69 7276 KNIGHT SECURITY SYST $90,844.49 7276 LEXISNEXIS RISK SOLU $122,814.35 7276 LONGVIEW AREA ASSOCI $1,200.00 7276 LUBBOCK ASSOCIATION $600.00 7276 METROTEX ASSOCIATION $613.52 7276 MOODY'S ANALYTICS IN $97,818.00 7276 NETWORK FRONTIERS LL $9,995.00 7276 PACER SERVICE CENTER $11,329.12 7276 PAW INC $920.00 7276 PERISCOPE INTERMEDIA $18,694.00 7276 PORT NECHES PORT ART $396.00 7276 RFD & ASSOCIATES INC HUB WO $4,763.24 7276 RIO GRANDE VALLEY CO $196.00 7276 SAN ANTONIO BOARD OF $178.00 7276 SAN PATRICIO COUNTY $1,082.52 7276 SHI GOVERNMENT SOLUT HUB AS $9,431.16 7276 SHUTTERSTOCK INC $1,600.00 7276 TAX ANALYSTS $12,000.00 7276 TEMPLE-BELTON BOARD $146.14 7276 TEXARKANA BOARD OF R $600.00 7276 TEXAS LEGISLATIVE SE $25,195.50 7276 TEXAS TREASURY SAFEK $63,089.17 7276 TEXAS TRIBUNE INC $949.00 7276 THOMSON REUTERS $92,264.10 7276 TRANS UNION LLC $10,898.40 7276 TREPP LLC $32,435.00 7276 UNITED STATES POSTAL $415.00 7276 UVALDE BOARD OF REAL $180.00 7276 VICTORIA AREA ASSOCI $541.00 7276 WATSON & WALKER INC $1,540.00 7276 $10,775.05 7277 MLK JANITORIAL $2,332.08 7281 AT&T $8,640.00 7281 CENTURYLINK $2,580.00 7281 FRONTIER $2,938.11 7281 TEXAS ASSOCIATION OF $75.00 7281 WINDSTREAM CORP $289.89 7281 $51,994.70 7286 BRINKS INC $5,192.70 7286 FEDEX -$240.75 7286 FEDEX TC $69,930.91 7286 SOUTHWESTERN MOTOR T $213.34 7286 UPS SUPPLY CHAIN SOL $64.12 7286 $359.40 7299 A&M MOBILE LOCKSMITH $2,096.00 7299 ADT COMMERCIAL LLC $378.27 7299 ALLSAFE SECURITY MON $2,039.00 7299 ANCHOR COMPUTER INC $11,461.63 7299 C&L MOVERS LLC $5,886.55 7299 COMMUNICATION BY HAN HUB WO $3,503.00 7299 COTHRONS SAFE AND LO $125.00 7299 EDUCATION SERVICE CE $2,700.00 7299 JOHNSON CONTROLS SEC $791.03 7299 KNIGHT SECURITY SYST $22,350.00 7299 MATHESON INC HUB WO $4,250.00 7299 MCCOY-ROCKFORD INC $1,565.00 7299 PITNEY BOWES PRESORT TC $14,773.22 7299 PRINTMPRO LTD HUB HI $161,722.07 7299 PROTECTION ONE ALARM $126.09 7299 SECURITY PRO NY INC $245.00 7299 SHLEPPERS HOLDING LL $3,318.65 7299 TEXAS A&M FOREST SER $24,900.00 7299 THE LEGAL CONNECTION HUB WO $977.40 7299 $1,310.89 7367 AGISSAR CORPORATION $4,551.00 7367 AUTOMATED SIGNATURE $499.00 7367 BRUKER HANDHELD INC $3,000.00 7367 CANNON SOLUTIONS AME $1,210.50 7367 CAP FLEET UPFITTERS $7,250.00 7367 COLORMARK $160.00 7367 CUMMINS ALLISON $6,589.00 7367 DALLAS KNIFE WORKS $76.00 7367 FLORES AND ASSOCIATE HUB HI $1,848.00 7367 KENNETH W GRIFFIN $722.25 7367 MICROFILMWORLDCOM LL $1,175.00 7367 MITCHELL ADDING MACH $100.00 7367 NETRONIX INTEGRATION $350.00 7367 OPEX CORPORATION $12,001.88 7367 PRECISION FINISHING $183.00 7367 $178.70 7368 ARBOR CAR WASH AND L $389.61 7368 LONESTAR FORKLIFT 20 $2,210.06 7368 OIL WORKS INC $233.38 7368 US BANK NATIONAL ASS $2,777.52 7514 NETRONIX INTEGRATION $770.00 7514 SIGMA SURVEILLANCE D HUB AS $3,780.00 7516 CELLCO PARTNERSHIP $1,848.43 7516 CELLCO PARTNERSHIP $157,048.52 7516 CHARTER COMMUNICATIO $6,274.14 7516 SENIOR CONSULTANTS I HUB DV $15,663.61 7516 SIGMA SURVEILLANCE D HUB AS $4,375.00 7526 IRON MOUNTAIN INFORM $1,135.95 7526 WASTE MANAGEMENT OF $2,494.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $67,857,291.02 TOTAL OF EXPENDITURES WITH HUBS $20,225,282.85 TOTAL OF EXPENDITURES WITH NON HUBS $47,632,008.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $96,047.13 _______________ TOTAL OF OTHER SERVICES $67,761,243.89 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $469.20 7300 AGISSAR CORPORATION $1,575.18 7300 AHI ENTERPRISES LLC HUB WO TC $1,579.48 7300 B & D BINDER & INDEX $89.75 7300 BLOCK & COMPANY INC $585.70 7300 CENVEO WORLDWIDE LIM TC $17,456.00 7300 CHOICE CLEANING SUPP HUB AS $11,120.00 7300 CLAMPITT PAPER CO $8,472.60 7300 COLORMARK $75.00 7300 DREAM RANCH OFFICE S HUB WO $2,036.80 7300 FASTENAL COMPANY $133.93 7300 GONZALEZ SOLUTIONS F HUB HI $144.00 7300 GRAINGER $250.36 7300 HARLAND CLARKE CORP $2,466.03 7300 HD SUPPLY FACILITIES $200.48 7300 KNIGHT SECURITY SYST $163.78 7300 KST DATA INC $43,646.69 7300 LIBERTY DATA PRODUCT TC $67.20 7300 LYONS ROAR LLC $4,699.23 7300 MARTECK OF TEXAS LLC $2,755.40 7300 MITCHELL ADDING MACH $45.00 7300 MONO MACHINES LLC $10,206.68 7300 NEWBART PRODUCTS INC $325.99 7300 O'REILLY AUTO PARTS $57.14 7300 OFFICE DEPOT $116.22 7300 PDME INC HUB BL $14,119.50 7300 PITNEY BOWES TC $19,719.20 7300 PRINT MANAGEMENT PAR $1,652.25 7300 PRINTMPRO LTD HUB HI $8,604.00 7300 QUADIENT INC TC $279.46 7300 RR DONNELLEY & SONS $1,856.52 7300 SIGNATURE ENVELOPE C TC $189,018.28 7300 SPIRAL BINDING COMPA $571.00 7300 STAPLES CONTRACT & C $1,259.34 7300 TEKSYSTEMS INC $81.80 7300 V QUEST OFFICE MACHI HUB WO $20,842.60 7300 VWR FUNDING INC $187.98 7300 WAL-MART STORES TEXA $56.95 7300 WESTERN-BRW PAPER CO $71,061.73 7300 XEROX CORPORATION $354.98 7300 $16,054.68 7304 GRAINGER $15.21 7304 OIL WORKS INC $10.00 7330 GRAINGER $39.08 7330 KST DATA INC $277.28 7330 SHI GOVERNMENT SOLUT HUB AS $2,389.94 7330 $12.54 7334 2M BUSINESS PRODUCTS HUB AS $217.20 7334 BIG COUNTRY SUPPLY $282.90 7334 BLUEPRINT MARKETING HUB BL $3,798.77 7334 GALLS LLC $285.91 7334 GALLS LLC $1,264.83 7334 GONZALEZ SOLUTIONS F HUB HI $551.54 7334 LONGHORN OFFICE PROD HUB WO $2,325.00 7334 MCCOY-ROCKFORD INC $57,237.81 7334 MCKINNEY OFFICE SUPP HUB WO $2,859.44 7334 OFFICE DEPOT $1,280.60 7334 OFFICE DEPOT TC $111.21 7334 PACIFIC STAR CORPORA HUB AS $676.00 7334 REGAL PLASTIC SUPPLY HUB WO $5,184.39 7334 SID TOOL CO INC $20.71 7334 SIGMA SURVEILLANCE D HUB AS $496.14 7334 TEKSYSTEMS INC $1,694.00 7334 US BANK NATIONAL ASS -$12.10 7334 $15,245.00 7335 APPLE INC $133.00 7335 CDW GOVERNMENT INC $68.82 7335 SHI GOVERNMENT SOLUT HUB AS $10,739.64 7373 MOTOROLA INC $23,240.40 7374 CDW GOVERNMENT INC $4,484.36 7374 GALLS LLC TC $2,952.48 7374 PRESIDIO NETWORKED S $12,398.22 7377 CDW GOVERNMENT INC $5,619.01 7377 ICAUGHT INCORPORATED HUB WO $1,105.64 7377 KST DATA INC $49,471.03 7377 SHI GOVERNMENT SOLUT HUB AS $371.79 7377 STACKBIN CORPORATION $2,682.80 7378 APPLE INC $5,379.00 7378 KST DATA INC $2,439.88 7378 SHI GOVERNMENT SOLUT HUB AS $222,771.00 7379 ICAUGHT INCORPORATED HUB WO $13,246.50 7380 A2D TECHNOLOGIES INC $4,446.75 7380 ADVANCE MICRO SOLUTI $222.00 7380 APPEON INC $7,950.00 7380 ARTICULATE GLOBAL IN $20,309.22 7380 CARAHSOFT TECHNOLOGY $242,579.69 7380 CDW GOVERNMENT INC $1,584.00 7380 COMPONENTSOURCE INC $1,955.20 7380 COMPUWARE CORPORATIO $215,000.00 7380 CPAPERLESS LLC $1,167.20 7380 CRITICAL START LLC $121,994.91 7380 DATABANK IMX LLC $13,060.44 7380 DELL MARKETING LP $7,570.50 7380 DLT SOLUTIONS LLC $551,534.64 7380 ENVIRONMENTAL SYSTEM $277,254.95 7380 GTS TECHNOLOGY SOLUT HUB WO $146,164.57 7380 IDM COMPUTER SOLUTIO $899.40 7380 INSIGHT PUBLIC SECTO $220,781.74 7380 INTERNATIONAL BUSINE $59,728.60 7380 JETBRAINS AMERICAS I $1,386.63 7380 JFROG INC $14,400.00 7380 KATALON LLC $6,490.00 7380 MACKINNEY SYSTEMS IN $14,000.00 7380 MYTHICS INC $37,154.70 7380 PHOENIX SOFTWARE INT $34,630.04 7380 PITNEY BOWES SOFTWAR $197,911.00 7380 PORTER BURGESS COMPA $152,070.55 7380 RICOH USA INC $5,063.85 7380 SCL HOLDINGS INC $5,761.92 7380 SHI GOVERNMENT SOLUT HUB AS TC $22,112.00 7380 SHI GOVERNMENT SOLUT HUB AS $79,151.22 7380 SHI GOVERNMENT SOLUT HUB AS $299,279.53 7380 SOFTWARE AG USA INC $111,367.00 7380 SOFTWARE ONE INC $1,155,620.27 7380 SUMMUS INDUSTRIES IN HUB BL $2,625.40 7380 TELESTREAM HOLDINGS $116.10 7380 UVA SOFTWARE $529.00 7380 VERTOSOFT LLC $47,148.42 7380 WASHINGTON PUBLISHIN $180.00 7380 WORLD WIDE TECHNOLOG $6,949.95 7380 ZOHO CORPORATION $21,428.20 7380 $1,284.52 7406 CANNON SOLUTIONS AME $331,194.66 7406 NEOPOST USA INC TC $16,874.76 7406 PITNEY BOWES TC $12,817.94 7406 PITNEY BOWES GLOBAL $2,484.00 7406 PITNEY BOWES GLOBAL TC $48,065.46 7406 QUADIENT LEASING USA TC $2,022.12 7406 XEROX CORPORATION $252,328.87 7411 INTERNATIONAL BUSINE $432,247.09 7411 KST DATA INC $3,144,625.63 7411 KST DATA INC $358,097.09 7411 PRESIDIO TECHNOLOGY $858,993.00 7411 XEROX CORPORATION $263,611.56 7415 INTERNATIONAL BUSINE $3,073,245.45 7442 LONGHORN CAR-TRUCK R $279.11 7510 CDW GOVERNMENT INC $174.68 7510 CDW GOVERNMENT INC $37,004.07 7510 CELLCO PARTNERSHIP $89.97 7510 INNOVATION NETWORK T HUB WO $26,097.85 7510 PRESIDIO NETWORKED S $230.42 7510 PRESIDIO NETWORKED S $5,208.09 7510 SHI GOVERNMENT SOLUT HUB AS $165.00 7517 NETRONIX INTEGRATION $715.71 7522 CIMA SOLUTIONS GROUP HUB HI $346,827.52 7522 KST DATA INC $215,509.31 7522 KST DATA INC $768,254.56 7522 NORTHROP GRUMMAN SYS $25,637.91 7522 PRESIDIO TECHNOLOGY $442,654.39 7522 PRESIDIO TECHNOLOGY $650,110.08 7522 PRESIDIO TECHNOLOGY $615,174.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,949,430.43 TOTAL OF EXPENDITURES WITH HUBS $1,248,071.66 TOTAL OF EXPENDITURES WITH NON HUBS $15,701,358.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $333,075.59 _______________ TOTAL OF COMMODITY PURCHASING $16,616,354.84 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CARSON TECHNOLOGY HUB BL $173,138.87 7275 CARSON TECHNOLOGY HUB BL $173,138.87 7275 PRECISION TASK GROU HUB HI $120,449.34 7275 PRECISION TASK GROU HUB HI $120,449.34 7275 SISTEMA TECHNOLOGIE HUB HI $178,888.00 7275 SISTEMA TECHNOLOGIE HUB HI $178,888.00 7275 TEXAS GOVLINK INC HUB HI $198,675.50 7275 TEXAS GOVLINK INC HUB HI $198,675.50 7275 TORO CANYON CONSUT HUB WO $243,234.00 7275 TORO CANYON CONSUT HUB WO $243,234.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,828,771.42 TOTAL OF EXPENDITURES WITH HUBS $1,828,771.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,828,771.42 ********* COMMODITY PURCHASING : 7411 Euro Soft Inc HUB WO $220,829.80 7411 Euro Soft Inc HUB WO $220,829.80 7522 CIMA SOLUTIONS GRO HUB HI $264,414.30 7522 CIMA SOLUTIONS GRO HUB HI $264,414.30 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $970,488.20 TOTAL OF EXPENDITURES WITH HUBS $970,488.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $970,488.20 304 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 CHOICE CLEANING SUPP HUB AS $3,437.70 7300 LONGHORN OFFICE PR HUB WO $112.90 7300 MEDICUSRX PHARMACY HUB AS $129.00 7300 PDME INC HUB BL $28.72 7300 V-QUEST OFFICE MAC HUB WO $14.76 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,723.08 TOTAL OF EXPENDITURES WITH HUBS $3,723.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,723.08 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.