HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 327 EMPLOYEES RETIREMENT SYSTEM 327 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. 327 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CONFIDENTIAL $24,929,998.28 7341 CORGAN ASSOCIATES IN $1,750.50 7341 KIRKSEY ARCHITECTS I $3,531.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,935,279.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,935,279.93 _______________ TOTAL OF BUILDING CONSTRUCTION $24,935,279.93 ********* SPECIAL TRADE : 7266 AIRCO MECHANICAL LTD $5,604.00 7266 AUSTIN ELEVATOR COMP HUB HI $8,930.00 7266 ENTECH SALES AND SER $12,552.00 7266 IMPACT FIRE SERVICES $2,600.87 7266 JM ENGINEERING LLC HUB WO $10,214.23 7266 KNIGHT SECURITY SYST $10,148.26 7266 MECHANICAL & PROCESS HUB AS $110,626.29 7266 OPENINGS SOLUTIONS G $3,546.35 7266 SI MECHANICAL LLC $20,753.54 7266 SUMMARY COST ALLOCAT $0.00 7266 VANGUARD FIRE SYSTEM HUB WO $4,409.00 7266 WORTH HYDROCHEM OF A $3,193.00 7338 CLEAN SCAPES LP $13,590.08 7338 SUMMARY COST ALLOCAT $0.00 7343 ALLIANT INSURANCE SE -$92,311.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $113,855.87 TOTAL OF EXPENDITURES WITH HUBS $134,179.52 TOTAL OF EXPENDITURES WITH NON HUBS -$20,323.65 _______________ TOTAL OF SPECIAL TRADE $113,855.87 ********* PROFESSIONAL SERVICES : 7245 AON CONSULTING INC $220,729.93 7245 CANON USA INC -$1,800.00 7245 CLIFTONLARSONALLEN L $230,000.00 7245 GABRIEL ROEDER SMITH $487,874.00 7245 GEMSHELF INC $17,500.00 7245 MOUNTJOY CHILTON MED $212,292.00 7245 RUDD & WISDOM INC $623,815.00 7245 SUMMARY COST ALLOCAT $0.00 7245 WAGEWORKS INC -$3,455.00 7245 WEAVER & TIDWELL LLP $55,568.75 7248 ACE ALSUP III $16,600.00 7248 DR WILLIAM DEATON $16,200.00 7248 WILLIAM LOVING $1,750.00 7248 WILLIAM P TAYLOR MD $15,600.00 7256 SEBESTA INC $46,957.00 7256 TERRACON CONSULTANTS $73,083.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,012,714.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,012,714.92 _______________ TOTAL OF PROFESSIONAL SERVICES $2,012,714.92 ********* OTHER SERVICES : 7204 SUMMARY COST ALLOCAT $0.00 7211 LONGHORN TROPHIES $130.25 7211 SUMMARY COST ALLOCAT $0.00 7211 WALTER ALLAN STUDIOS $2,152.00 7240 ACA PERFORMANCE SERV $37,500.00 7240 BROADDUS & ASSOCIATE HUB DV $638,030.09 7240 WEAVER & TIDWELL LLP $18,000.00 7242 GEMSHELF INC $51,876.37 7242 MEKETA INVESTMENT GR $94,500.00 7243 BLAISE N DURAN $125.00 7243 COOPERATIVE PERSONNE $2,250.00 7243 HARPO ENTERPRISES IN HUB BL $2,500.00 7243 NIKKI J LIU $1,955.00 7243 SANS INSTITUTE $16,500.00 7243 SHI GOVERNMENT SOLUT HUB AS $3,980.00 7243 SUMMARY COST ALLOCAT $0.00 7243 THE UNIVERSITY OF TE IG $110.00 7243 WORKERS ASSISTANCE P $2,200.00 7243 $28,978.60 7253 CARAHSOFT TECHNOLOGY $23,607.50 7253 CDW GOVERNMENT INC $16,380.00 7253 DELOITTE CONSULTING $92,500.00 7253 ERNST & YOUNG US LLP $47,513.00 7253 FIBERTOWN DC LLC $2,515.21 7253 GARTNER INC $166,500.00 7253 GRANT THORNTON LLP $1,566,090.00 7253 GTS TECHNOLOGY SOLUT HUB WO $118,000.00 7253 IDEMIA IDENTITY & SE $330.00 7253 INSIGHT PUBLIC SECTO $732.10 7253 JM ENGINEERING LLC HUB WO $7,624.00 7253 JN3 GLOBAL ENTERPRIS HUB BL $44,655.60 7253 KORN FERRY US $140,000.00 7253 KPMG LLP $27,500.00 7253 MARK III SYSTEMS GOV HUB WO $5,625.00 7253 MCLAGAN PARTNERS INC $7,000.00 7253 MYERS AND STAUFFER L $27,686.10 7253 SHI GOVERNMENT SOLUT HUB AS $46,425.60 7253 SUMMARY COST ALLOCAT $0.00 7253 TABORDA TEXAS LLC HUB WO $24,371.00 7253 THE UNIVERSITY OF TE IG $1,000.00 7253 THOMSON ELITE A DIVI $913.75 7253 TIM N SIMS $34,420.00 7253 TXC TEXAS CREATIVE L HUB WO $16,749.08 7253 WOLTERS KLUWER FINAN $25,186.49 7253 WORKERS ASSISTANCE P $5,274.36 7255 AKSIA TORREYCOVE PAR $948,500.00 7255 ALBOURNE AMERICA LLC $541,533.29 7255 CAROLINE COOLEY $3,000.00 7255 CBRE CALEDON CAPITAL $1,218,356.14 7255 GENE L NEEDLES JR $3,000.00 7255 JAMES ROBERT HILLE $2,000.00 7255 KEN D MINDELL $4,000.00 7255 LAURIE L DOTTER $4,235.75 7255 MARGARET DIDI WEINBL $1,000.00 7255 MEKETA INVESTMENT GR $298,500.00 7255 MILTON HIXSON $3,000.00 7255 MYCOMPLIANCEOFFICE I $19,048.76 7255 NEPC LLC $357,500.00 7255 ROBERT ALLEY $4,000.00 7255 SUMMARY COST ALLOCAT $0.00 7258 AKERMAN LLP $89,456.00 7258 CHAPMAN AND CUTLER L $167,790.00 7258 COX CASTLE & NICHOLS $52,187.50 7258 DLA PIPER LLP (US) $126,514.00 7258 FOSTER GARVEY PC $207,683.99 7258 ICE MILLER LLP $53,824.32 7258 JACKSON WALKER LLP $97,641.20 7258 NIXON PEABODY LLP $20,842.50 7258 SUMMARY COST ALLOCAT $0.00 7262 AUDIMATION SERVICES $2,750.00 7262 CDW GOVERNMENT INC $50,577.69 7262 CGI TECHNOLOGIES AND $17,092.50 7262 COMP-E-WARE TECHNOLO $66,403.30 7262 COMPLETE TABLET SOLU HUB AI $42,877.69 7262 CRITICAL START LLC $89,767.03 7262 DATA SHEER LLC $159.95 7262 DATABANK IMC LLC $27,000.00 7262 DYNAMIC WORKFORCE SO $15,504.00 7262 GTS TECHNOLOGY SOLUT HUB WO $20,800.80 7262 HID CORPORATION $480.00 7262 KWIZCOM CORPORATION $266.00 7262 MARK III SYSTEMS GOV HUB WO $5,734.21 7262 MARK III SYSTEMS INC $18,235.66 7262 MICRO STRATEGIES INC $2,832.20 7262 MICROMAIN CORPORATIO $2,285.42 7262 MYTHICS INC $13,517.42 7262 NETSYNC NETWORK SOLU HUB HI $7,879.50 7262 NOVACOAST INC $4,999.80 7262 ORACLE AMERICA INC $373,015.41 7262 PHIRE INC $23,056.00 7262 PRESIDIO NETWORKED S $20,500.00 7262 PROVOX SYSTEMS INC $6,750.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,334.29 7262 SHI GOVERNMENT SOLUT HUB AS $349,369.21 7262 SILWOOD TECHNOLOGY L $6,040.00 7262 SIRIUS COMPUTER SOLU $50,341.86 7262 SPARX SYSTEMS NORTH $792.00 7262 SUMMARY COST ALLOCAT $0.00 7262 THOMSON ELITE A DIVI $7,825.63 7262 WOLTERS KLUWER FINAN $1,572.00 7267 CMYK TECHNICAL SOLUT $2,707.12 7267 MARK III SYSTEMS GOV HUB WO $27,289.31 7267 MARK III SYSTEMS INC $2,075.98 7267 NETSYNC NETWORK SOLU HUB HI $161,002.36 7267 SUMMARY COST ALLOCAT $0.00 7273 BOSWORTH PAPERS INC $28.43 7273 PRINTM PRO LTD HUB HI $488.28 7273 STAPLES $3.97 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS TC $45,212.45 7273 UNIVERSITY OF TEXAS IG $9,216.90 7274 CHASESOURCE LP HUB BL $305,220.57 7274 ELITE PERSONNEL CONS HUB WO $16,007.75 7274 KEYSTAFF INC HUB WO $9,525.25 7274 SUMMARY COST ALLOCAT $0.00 7275 ALLIED CONSULTANTS $1,342.72 7275 AMAZON WEB SERVICES $1,957.31 7275 CAPITOL SYSTEMS INC HUB WO $824,154.50 7275 CARAHSOFT TECHNOLOGY $51,979.94 7275 CONNECTTEL INC HUB AS $1,296,764.98 7275 FACTSET RESEARCH SYS $56,500.02 7275 FIBERTOWN DC LLC $45,526.00 7275 FORD AUDIO-VIDEO SYS $16,317.36 7275 IBM CREDIT LLC $97,273.00 7275 LOBLOLLY CONSULTING HUB AS $256,223.04 7275 LUNA DATA SOLUTIONS HUB WO $107,550.20 7275 NEOS CONSULTING GROU HUB WO $1,021,150.01 7275 OBJECTWIN TECHNOLOGY HUB AS $666,725.25 7275 SISTEMA TECHNOLOGIES HUB HI $1,028,103.47 7275 SUMMARY COST ALLOCAT $0.00 7275 TXC TEXAS CREATIVE L HUB WO $3,518.03 7276 A & V HOLDINGS MIDCO $26,469.78 7276 ACTIVIST INSIGHT LTD $10,000.00 7276 AUDIO FIDELITY COMMU $27,347.31 7276 BACKSTOP SOLUTIONS G $172,220.55 7276 BARRA LLC $173,250.00 7276 BLOOMBERG FINANCE LP $28,899.60 7276 BUSINESS ENTITY DATA $91.00 7276 CREDITSIGHTS INC $50,000.00 7276 DLT SOLUTIONS LLC $11,806.62 7276 DOW JONES NEWS SERVI $14,484.00 7276 DTCC ITP LLC $22,673.75 7276 EAGLE INVESTMENT SYS $556,738.76 7276 EVESTMENT ALLIANCE L $47,917.11 7276 FACTSET RESEARCH SYS $2,150,297.16 7276 FITCH SOLUTIONS INC $47,700.00 7276 FTSE INTERNATIONAL L $20,628.00 7276 GOVERNMENT FINANCE O $65.00 7276 ICE DATA INDICES LLC $786.00 7276 INALYTICS LTD $240,000.00 7276 INSTITUTIONAL SHAREH $151,459.00 7276 KENNETH N MCDOWELL $295.00 7276 LEXIS NEXIS RISK SOL $3,748.50 7276 MARKETAXESS $3,600.00 7276 MERGERMARKET (US) LT $10,110.00 7276 MSCI INC $300,355.42 7276 N-TIER FINANCIAL SER $9,700.00 7276 NEUBUS INC $57,069.48 7276 NYSE MARKET INC $10,986.80 7276 OPTIONS PRICE REPORT $3,307.50 7276 OREILLY MEDIA INC $17,072.00 7276 PACER SERVICE CENTER $242.90 7276 PEI MEDIA INC $4,540.00 7276 PEI MEDIA LTD $2,360.00 7276 REFINITIV US LLC $18,003.00 7276 RUSSELL INVESTMENTS $1,081.00 7276 S AND P GLOBAL MARKE $39,393.00 7276 S&P DOW JONES INDICE $51,464.00 7276 SOCIETY FOR WORLDWID $3,176.88 7276 SUMMARY COST ALLOCAT $0.00 7276 TEXAS LEGISLATIVE SE $5,194.00 7276 THE BERWYN GROUP $8,400.00 7276 THE YIELD BOOK INC $188,337.13 7276 THOMSON REUTERS (TAX $7,970.28 7276 TIME WARNER CABLE $2,419.04 7276 TIME WARNER CABLE $135.90 7276 TRADEWEB LLC $8,400.00 7276 TRUMBA CORPORATION $1,940.00 7276 TSX INC $2,950.14 7276 WEST PAYMENT CENTER $7,814.04 7276 $4,978.52 7277 AMERICAN FACILITY SE $162,025.40 7277 JPM ENTERPRISES INC HUB WO $9,037.66 7277 SUMMARY COST ALLOCAT $0.00 7281 JOHN WILEY & SONS IN $395.00 7281 SUMMARY COST ALLOCAT $0.00 7281 $644.00 7286 FED EX TC $4,857.51 7286 SUMMARY COST ALLOCAT $0.00 7299 ADRIAN CASTILLO $1,200.00 7299 ADVANCED CALL CENTER $518,497.88 7299 ADVANCED LOCK SOLUTI $25.50 7299 BLAKE TOLLESON $19,740.00 7299 BOYD L LAMB $11,400.00 7299 BRANDON ZELLOUS $3,000.00 7299 BRANT CORE JOHNSTON $1,800.00 7299 BRYAN FIFE $1,800.00 7299 CHARLES LANTERMAN $160.00 7299 COMMUNICATION BY HAN HUB WO $1,102.00 7299 CONFIDENTIAL -$600.00 7299 COTHRON SAFE AND LOC $90.00 7299 CRAIG STEVEN HENRY $1,800.00 7299 DEXTER FREEMAN $6,000.00 7299 DUANE HARTMAN $3,390.00 7299 ELECTION AMERICA INC $36,145.29 7299 GEORGE A DOMINGUEZ $1,200.00 7299 GROUP O INC $842,237.45 7299 HBC/TERRACON $95.00 7299 IMPACT FIRE SERVICES $610.00 7299 JAMES WYLY OWEN $10,200.00 7299 JAMIE JAY RIOS $9,600.00 7299 JESSICA SPRINGER $1,800.00 7299 JOSEPH ANTON MANSION $9,510.00 7299 JOSEPH LEE OSBORNE J $6,000.00 7299 JUAN RIOJAS JR $9,480.00 7299 KASBEN HARRIS $160.00 7299 LANGUAGE LINE SERVIC $15,624.27 7299 LATERRENCE MOSES $9,270.00 7299 MARIOLA NIERONOW GIB $8,400.00 7299 MICHAEL ANTHONY ANTU $7,200.00 7299 MICHAEL P UNTERMEYER $320.00 7299 NATHANIEL PAUL ALLIS $1,200.00 7299 OSCAR HERNANDEZ $540.00 7299 PEDRO J VEGAS $15,600.00 7299 PETER CONSTANCIO III $3,000.00 7299 PITNEY BOWES INC -$151,972.82 7299 PITNEY BOWES PRESORT TC $10,592.15 7299 RAMIRO BRITO JR $8,010.00 7299 RONALD R CARVALHO $3,600.00 7299 SUMMARY COST ALLOCAT $0.00 7299 TERRACON CONSULTANTS $175.00 7299 THOMAS MARMONTI $240.00 7299 TIMOTHY BLACKMON $4,620.00 7299 UNIVERSITY OF TEXAS TC $11,653.74 7299 US LEGAL SUPPORT INC $1,307.00 7299 $384.00 7367 LONGHORN BLINDS OF A HUB HI $350.00 7367 QUADIENT INC $17,013.82 7367 R&R INDUSTRIAL SERVI $1,409.74 7367 SUMMARY COST ALLOCAT $0.00 7368 SUMMARY COST ALLOCAT $0.00 7368 US BANK NATIONAL ASS TC $67.33 7516 AT&T MOBILITY $49.74 7516 AT&T MOBILITY NATION $597.82 7516 FIBERTOWN DC LLC $14,729.00 7516 INCONTACT INC $224,592.97 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE $21,410.44 7516 VERIZON WIRELESS SER $10,518.36 7526 BALCONES RECYCLING I $3,955.25 7526 CITY OF AUSTIN IG $10,140.67 7526 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,320,502.66 TOTAL OF EXPENDITURES WITH HUBS $7,078,168.73 TOTAL OF EXPENDITURES WITH NON HUBS $14,242,333.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $72,383.18 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $20,467.57 _______________ TOTAL OF OTHER SERVICES $21,227,651.91 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $725.00 7300 AHI ENTERPRISES LLC HUB WO TC $297.12 7300 AIR RELIEF TECHNOLOG $7,453.26 7300 AMERICAN FACILITY SE $817.60 7300 BOSWORTH PAPERS INC $20,810.00 7300 DIVINE IMAGING INC $590.14 7300 HD SUPPLY FACILITIES $207.14 7300 KST DATA INC $3,477.30 7300 LONGHORN TROPHIES $25.75 7300 LYONS ROAR LLC $54.97 7300 MARK III SYSTEMS INC $398.20 7300 MONO MACHINES LLC $907.28 7300 OFFICE DEPOT $607.38 7300 PDME INC HUB BL $4,658.33 7300 PITNEY BOWES TC $4,326.29 7300 RICOCHET PROMOTIONS HUB BL $375.00 7300 RODZINA INDUSTRIES I $108.95 7300 SOUTH CENTRAL SUPPLY HUB WO $4,219.92 7300 STAPLES $873.51 7300 SUMMARY COST ALLOCAT $0.00 7300 SUMMUS INDUSTRIES IN HUB BL $5,192.72 7300 ULINE INC $98.72 7300 UNIVERSITY OF TEXAS IG $865.67 7300 V QUEST OFFICE MACHI HUB WO $524.90 7300 $289.53 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS TC $45.98 7328 FRANCIS I BARKER $48.78 7328 MARKS PLUMBING PARTS $2,236.67 7328 PDME INC HUB BL $362.27 7328 SOUTH CENTRAL SUPPLY HUB WO $94.16 7328 SUMMARY COST ALLOCAT $0.00 7328 SUMMUS INDUSTRIES IN HUB BL $954.99 7328 ULINE INC $178.00 7330 STAPLES $41.93 7330 SUMMARY COST ALLOCAT $0.00 7334 ACE MART RESTAURANT $4,615.37 7334 AFMA INC HUB DV $611.69 7334 B & H FOTO & ELECTRO $210.00 7334 GTS TECHNOLOGY SOLUT HUB WO $333.30 7334 KATOM RESTAURANT SUP $8,671.12 7334 MCCOY-ROCKFORD INC $1,514.50 7334 MOVE SOLUTIONS LTD HUB WO $230.82 7334 OFFICE DEPOT $51.39 7334 PDME INC HUB BL $160.27 7334 RODZINA INDUSTRIES I $13.95 7334 SOUTH CENTRAL SUPPLY HUB WO $209.99 7334 STAPLES $167.74 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL $2,012.24 7334 ULINE INC $1,259.53 7334 $319.99 7335 COMMONWEALTH COMPUTE HUB BL $5,164.86 7335 GTS TECHNOLOGY SOLUT HUB WO $1,310.83 7335 SHI GOVERNMENT SOLUT HUB AS $17,861.00 7335 SOUTHERN COMPUTER WA $103.14 7335 SUMMARY COST ALLOCAT $0.00 7374 DELL MARKETING LP -$65.40 7374 SUMMARY COST ALLOCAT $0.00 7377 CDW GOVERNMENT INC $1,341.65 7377 COMMONWEALTH COMPUTE HUB BL $1,041.00 7377 GTS TECHNOLOGY SOLUT HUB WO $21,294.46 7377 INTERNATIONAL BUSINE $29,009.00 7377 NETSYNC NETWORK SOLU HUB HI $54,270.00 7377 SOUTHERN COMPUTER WA $638.70 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $511.60 7378 GTS TECHNOLOGY SOLUT HUB WO $1,274.24 7378 SUMMARY COST ALLOCAT $0.00 7379 GTS TECHNOLOGY SOLUT HUB WO $1,834.00 7380 ABACUS COMPUTERS INC HUB AS $8,950.00 7380 CARAHSOFT TECHNOLOGY $151,739.98 7380 DLT SOLUTIONS LLC $19,697.66 7380 ENTECH SALES AND SER $52,830.00 7380 ENTERPRISE TRAINING $6,500.00 7380 GTS TECHNOLOGY SOLUT HUB WO $5,576.50 7380 INSIGHT PUBLIC SECTO $6,913.50 7380 KWIZCOM CORPORATION $266.00 7380 MARK III SYSTEMS INC $9,190.26 7380 MICRO STRATEGIES INC $915.00 7380 MYTHICS INC $9,696.75 7380 NETSYNC NETWORK SOLU HUB HI $81,647.50 7380 SHI GOVERNMENT SOLUT HUB AS $127,825.28 7380 SHI GOVERNMENT SOLUT HUB AS $15,414.00 7380 SITEIMPROVE INC $5,780.53 7380 SOFTWARE ONE INC $248,725.61 7380 SOLID BORDER INC HUB HI $6,623.22 7380 SUMMARY COST ALLOCAT $0.00 7380 TABORDA TEXAS LLC HUB WO $115,228.01 7380 VERTOSOFT LLC $68,250.00 7406 CANON USA INC $12,336.36 7406 IMAGENET CONSULTING $1,583.95 7406 PITNEY BOWES GLOBAL TC $7,775.25 7406 PITNEY BOWES INC TC $8,357.79 7406 SUMMARY COST ALLOCAT $0.00 7406 VISUAL EDGE INC $1,800.00 7406 XEROX CORPORATION $201,825.44 7411 KEY GOVERNMENT FINAN $85,829.84 7411 MARK III SYSTEMS GOV HUB WO $115,079.04 7411 MARK III SYSTEMS INC $40,332.00 7411 SUMMARY COST ALLOCAT $0.00 7510 ANIXTER INC $1.97 7510 GTS TECHNOLOGY SOLUT HUB WO $1,207.80 7510 SOUTHERN COMPUTER WA $731.20 7510 SUMMARY COST ALLOCAT $0.00 7517 AT&T MOBILITY $21.00 7517 CDW GOVERNMENT INC $499.77 7517 NILE A STORK $28.95 7517 PRESIDIO NETWORKED S $12,638.95 7517 SHI GOVERNMENT SOLUT HUB AS $1,277.40 7517 SUMMARY COST ALLOCAT $0.00 7517 T-MOBILE $270.99 7517 VERIZON WIRELESS SER $447.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,651,653.88 TOTAL OF EXPENDITURES WITH HUBS $604,353.46 TOTAL OF EXPENDITURES WITH NON HUBS $1,047,300.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $20,802.43 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $865.67 _______________ TOTAL OF COMMODITY PURCHASING $1,629,985.78 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 327 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCURATE PAVEMENT HUB HI $13,193.84 7341 CENTRAL TEXAS FINISH HUB HI $656,767.20 7341 COLEMAN & ASSO HUB WO $6,300.00 7341 DATACOM DESIGN HUB WO $20,843.76 7341 ENGINEERED EXT HUB WO $39,535.00 7341 GARZA EMC LLC HUB HI $30,908.20 7341 GEORGETOWN WOODWORKS HUB WO $275,643.62 7341 JASMINE ENGINEERING HUB WO $36,132.22 7341 MARTINEZ MOORE HUB HI $5,359.25 7341 OSCAR ORDUNO HUB HI $8,041.00 7341 R & J ROOFING INC HUB HI $211,375.58 7341 ROB PELLETIER CONSTR HUB WO $121,990.00 7341 SHAH SMITH & A HUB AS $32,301.00 7341 SHELTON-KELLER GROUP HUB WO $116,072.00 7341 VISUAL INNOVATIONS C HUB AS $391,447.85 7341 VIVA RAILINGS HUB AS $503,520.15 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,469,430.67 TOTAL OF EXPENDITURES WITH HUBS $2,469,430.67 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,469,430.67 ********* OTHER SERVICES : 7516 DFW TECHNOLOGY HUB AS $10,835.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,835.00 TOTAL OF EXPENDITURES WITH HUBS $10,835.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $10,835.00 ********* COMMODITY PURCHASING : 7300 CHOICE CLEANING HUB AS $2,606.02 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,606.02 TOTAL OF EXPENDITURES WITH HUBS $2,606.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,606.02 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.