HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 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. 454 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ADT COMMERCIAL LLC $18,032.70 7266 ASSET 1250 MOCKINGBI $596.86 7266 COMMERCIAL SECURITY $245.00 7266 KNIGHT SECURITY SYST $314.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,189.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,189.23 _______________ TOTAL OF SPECIAL TRADE $19,189.23 ********* PROFESSIONAL SERVICES : 7245 MADISON CONSULTING G $81,432.50 7245 NOVAREST INC $81,445.87 7245 PROFIT SEEKERS INC $64.49 7248 ANDRE A BROUSSARD DC $75.00 7248 ANDREW W PRYCHODKO $4,875.00 7248 BRAD MCKECHNIE $900.00 7248 BRIAN W ZALE DPM $75.00 7248 BRUCE LOYAL EHNI $3,525.00 7248 C2K HEALTH & WELLNES $75.00 7248 CALVIN WAYNE PLUMB $3,187.50 7248 CAREY WINDLER $300.00 7248 CASHION AND DE LEON $600.00 7248 CHARLENE D CAID $200.00 7248 CORPORATE HEALTHCARE $300.00 7248 CRISTINA CATERISANO $200.00 7248 DANIEL CONDE VALDEZ $2,550.00 7248 DANIEL MENDOZA REQUE $1,687.50 7248 DAVID ALVARADO DCPC $3,150.00 7248 DENNIS SLAVIN $300.00 7248 DIANA ZAMORA MAGALLA $6,975.00 7248 DON A MACKEY $450.00 7248 DONALD R MURPHY $75.00 7248 GUPTA HEADACHE & PAI $75.00 7248 J WILLIAM WELLBORN M $300.00 7248 JAMES M BUTLER MD MP $300.00 7248 JAY MARTIN BARRASH M $600.00 7248 JEFFREY M BAKER $200.00 7248 JERRY SPEIGHT GRIMES $1,237.50 7248 JKB MEDICAL EXAMS LL $7,050.00 7248 JOAN KRAJCA-RADCLIFF $21,937.50 7248 KEVIN WENHSI LYU $300.00 7248 KIRK TIEMANN MD PA $300.00 7248 KSF ORTHOPAEDIC CENT $1,275.00 7248 LINDA S MILLER MD $9,375.00 7248 LORI B WASSERBURGER $23,025.00 7248 MARIO PENA $300.00 7248 MARK A CRAIG DDS MD $75.00 7248 MATTHEW E LAMBERT PH $100.00 7248 MATTHEW W TURNER PHD $200.00 7248 MBJ MEDICAL CONSULTI $11,437.00 7248 MICHAEL SHEPPARD $1,612.50 7248 MIDWEST OCCUPATIONAL $300.00 7248 NATALIO SCHWARTZ $300.00 7248 R DAVID BAUER MD $2,700.00 7248 ROBERT GERARD HASSET $300.00 7248 SIMON J FORSTER $3,525.00 7248 SOUTH AUSTIN THERAPY $50.00 7248 ST DAVIDS O H S $786.00 7248 STEPHEN M NORWOOD MD $10,350.00 7248 STEVEN A LOGSDON PHD $175.00 7248 SUZANNE NOVAK $300.00 7248 TAMARA LEIGH TRABER $200.00 7248 THOMAS B COOPWOOD II $975.00 7248 TIMOTHY A INGRAM $200.00 7248 VIRGINIA JANE DEREBE $975.00 7248 WARD BEECHER DC $300.00 7248 WESLEY D FOREMAN $675.00 7248 WORK FORCE CONSULTIN $600.00 7248 ZVI KALISKY MD $3,525.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $298,378.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $298,378.36 _______________ TOTAL OF PROFESSIONAL SERVICES $298,378.36 ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $38,673.25 7204 ARTHUR J GALLAGHER R $34,454.96 7211 BAT CITY INC $2,266.00 7211 $118.95 7240 HDI SOLUTIONS LLC $1,475,600.59 7240 TEXAS A&M UNIVERSITY IG $51,728.00 7242 NEOS CONSULTING GROU HUB WO $17,522.32 7242 VERTAFORE INC $2,637.15 7243 ACAMS $1,591.00 7243 ACTUARIES' CLUB OF T $300.00 7243 AMERICAN GRAPHICS IN $495.00 7243 AMERICAN INSTITUTE $1,976.85 7243 ASSN OF CERTIFIED FR $1,866.31 7243 ASSOC OF GOVERNMENT $184.00 7243 ASSOCIATION OF CERTI $450.00 7243 AUDIMATION SERVICES $1,700.00 7243 AURORA AUDIO LLC $634.00 7243 AUSTIN BAR ASSOCIATI $1,350.00 7243 BECKER PROFESSIONAL $300.00 7243 COLLIN COUNTY FIRE I $620.00 7243 COMPLETE BOOK & MEDI HUB AS $567.65 7243 CONVERGEONE INC $12,489.00 7243 EXCEL CAMPUS LLC $8,880.00 7243 FBI LEEDA $695.00 7243 FIRE AND MATERIALS R $600.00 7243 FIRE DYNAMICS ANALYS $1,653.70 7243 FREEIT DATA SOLUTION $2,541.35 7243 GLOBAL KNOWLEDGE TRA $9,166.50 7243 GULFSTREAM MEDIA $828.00 7243 HORIZONS SOUTHWEST M $6,975.11 7243 IAIABC $5,668.00 7243 ICT SERVICES INC $2,200.00 7243 INSTITUTE OF INTERNA $40.00 7243 INSURANCE REGULATORY $4,465.00 7243 KUDELSKI SECURITY IN $1,455.00 7243 LAWRENCE RAGAN COMMU $450.00 7243 LEARNING TREE INTERN $25,002.00 7243 LL GLOBAL INC $1,690.00 7243 MACGREGOR COMMUNICAT $325.13 7243 NATIONAL ASSOCIATION $500.00 7243 NATIONAL ASSOCIATION $250.00 7243 NATIONAL FIRE PROTEC $98.00 7243 NATIONAL INSTITUTE F $11,235.00 7243 NHCAA INSTITUTE FOR $1,450.00 7243 PRAETORIAN GROUP INC $4,228.00 7243 QUEST ANALYSIS INC D $4,800.00 7243 RIGHTSTAR SYSTEMS IN $7,300.00 7243 SCIENTIFIC FIRE ANAL $4,500.00 7243 SET SOLUTIONS INC $13,546.50 7243 SHI GOVERNMENT SOLUT HUB AS $1,508.60 7243 SKILLPATH SEMINARS $567.00 7243 SOCIETY OF ACTUARIES $2,106.14 7243 SOCIETY OF FINANCIAL $20,625.00 7243 SOUTHERN ASSOCIATION $100.00 7243 SOUTHWEST ACTUARIAL $30.00 7243 SOVOS COMPLIANCE LLC $27,024.00 7243 STATE BAR OF TEXAS $4,201.90 7243 TASSCC $1,150.00 7243 TEXAS INSTITUTE OF C $110.00 7243 THE CASUALTY ACTUARI $90.00 7243 THE CPE STORE INC $53.04 7243 THE FOUTS GROUP LLC $2,672.50 7243 THE INFINITE ACTUARY $1,495.00 7243 THE TEXAS CONFERENCE $3,300.00 7243 THRIVE RESPONSE LLC $1,200.00 7243 TRYNA HAMMOND $80.00 7243 TX LAW ENFORCEMENT O $225.00 7243 UDEMY INC $14.06 7243 UNIVERSITY OF TEXAS IG $5,120.00 7243 UNIVERSITY OF TEXAS IG $2,575.00 7243 VERTAFORE INC $984.00 7243 VERTAFORE INC -$7,258.43 7243 WAYNE SCHIESS $1,000.00 7243 WEBCE INC $112.90 7243 WILSON STRATEGIC COM $537.00 7243 WOMEN EXECUTIVES IN $1,350.00 7243 WORKERS COMPENSATION $15,000.00 7243 YELLOWBOOK-CPE LLC $2,865.00 7243 $29,265.63 7249 $5,120.60 7253 22ND CENTURY TECHNOL $502.50 7253 ALBERT SIMEONI $11,281.00 7253 ALLIANCE WORK PARTNE $21,195.00 7253 CALVIN WAYNE PLUMB $2,850.00 7253 COOPERATIVE PERSONNE $63,600.00 7253 D MILES BRISSETTE $4,500.00 7253 DALLAS COUNTY IG $695.70 7253 FIRE AND MATERIALS R $11,000.00 7253 FIRE DYNAMICS ANALYS $2,894.00 7253 JOAN KRAJCA-RADCLIFF $2,850.00 7253 LINDA S MILLER MD $2,850.00 7253 LORI B WASSERBURGER $6,562.50 7253 MARK R BRONSON $3,562.50 7253 MBJ MEDICAL CONSULTI $3,750.00 7253 MICHAEL SHEPPARD DC $6,112.50 7253 NATIONAL HUMAN RESOU $16,245.96 7253 NEOS CONSULTING GROU HUB WO $49,329.14 7253 NEUBUS INC $165,246.82 7253 QUEST ANALYSIS INC D $11,800.00 7253 R DAVID BAUER MD $2,850.00 7253 RPD SYSTEMS LLC $27,972.50 7253 SCIENTIFIC FIRE ANAL $4,500.00 7253 SIMON J FORSTER $3,562.50 7253 TEXAS A&M UNIVERSITY IG $161,889.91 7253 THE FOUTS GROUP LLC $3,250.00 7253 WHITLEY PENN LLP $69,420.00 7253 WORKERS COMPENSATION $180,000.00 7258 US COURTS: PACER $993.50 7262 ACTIONABLE INTELLIGE $15,715.00 7262 AGNOVI CORPORATION $30,214.81 7262 AT&T MOBILITY NATION $10,435.47 7262 AUDIMATION SERVICES $2,535.00 7262 BLACK ICE SOFTWARE L $142.00 7262 CARAHSOFT TECHNOLGY $3,800.00 7262 COLUMN TECHNOLOGIES $29,531.60 7262 CONVERGEONE INC $248,839.60 7262 ENVIRONMENTAL SYSTEM $4,844.65 7262 EXECUTIVE INFORMATIO $34,599.36 7262 FREEIT DATA SOLUTION $1,831.60 7262 GM VOICES INC $688.00 7262 GTS TECHNOLOGY SOLUT HUB WO $39,149.99 7262 HANNON HILL CORPORAT $98,810.00 7262 HDI SOLUTIONS LLC $7,353.00 7262 PLATO ELEARNING LLC $3,194.10 7262 PRESIDIO NETWORKED S $66,157.98 7262 SHI GOVERNMENT SOLUT HUB AS $322,122.03 7262 SHI GOVERNMENT SOLUT HUB AS $6,118.75 7262 SOFTWARE ONE INC $19,459.06 7262 SOLID BORDER INC HUB HI $16,191.00 7262 SUMTOTAL SYSTEMS INC $13,343.00 7262 VERTAFORE INC $185,900.00 7262 WOLTERS KLUWER FINAN $57,238.48 7263 FLYMOTION LLC $79.00 7267 ATC BUSINESS TECHNOL $785.50 7267 CDW GOVERNMENT INC $25,530.99 7267 CONVERGEONE INC $91,741.80 7267 DATABANK IMX LLC $4,619.00 7267 EATON CORPORATION $1,527.20 7267 FAAC INCORPORATED $1,709.75 7267 GTS TECHNOLOGY SOLUT HUB WO $4,945.82 7267 HDI SOLUTIONS LLC $2,943.99 7267 KUDELSKI SECURITY IN $4,279.97 7267 PRESIDIO NETWORKED S $55,316.75 7267 SHI GOVERNMENT SOLUT HUB AS $11,643.82 7273 GM VOICES INC $234.00 7273 TL ABBOTT INVESTMENT TC $2,092.00 7273 TRAVELERS COMPANIES $8,416.00 7275 22ND CENTURY TECHNOL $44,220.00 7275 ALLIED CONSULTANTS I $23,575.63 7275 CGI TECHNOLOGIES AND $149,268.00 7275 CONQUEST CONSULTING HUB AS $16,192.00 7275 CONVERGEONE INC $7,956.00 7275 FLASHBACK DATA LLC $17,523.00 7275 HIREBLAZER LLC HUB AS $33,976.00 7275 NEOS CONSULTING GROU HUB WO $83,520.00 7275 NIPUN SYSTEMS INC HUB AS $125,398.00 7275 PEDIGO STAFFING SERV HUB WO $268,124.50 7275 PRESLEY DESIGN STUDI HUB WO $652.04 7275 RPD SYSTEMS LLC $15,410.00 7275 SENSE CORP $714,079.00 7275 SET SOLUTIONS INC $19,646.59 7275 TRADEMARK MEDIA CORP $292,500.00 7275 VERTAFORE INC $57,482.00 7275 $425.81 7276 AM BEST COMPANY INC $3,245.00 7276 AUDIO VISUAL INNOVAT $12,873.00 7276 BIG PROPELLER LLC $499.50 7276 CARAHSOFT TECHNOLGY $42,322.20 7276 CDW GOVERNMENT INC $192.00 7276 COMPLETE BOOK & MEDI HUB AS $2,622.77 7276 CRITICAL MENTION INC $4,999.00 7276 DATA SHEER LLC $79.95 7276 DIRECTORY PUBLISHING $485.00 7276 DUN & BRADSTREET $7,155.77 7276 EPIGNOSIS LLC $349.15 7276 FILE & SERVEXPRESS -$455.97 7276 FOOTAGE FIRM INC $180.00 7276 JOHN MICHAEL HAILEY $230.95 7276 LEXISNEXIS $370.80 7276 MCG HEALTH LLC $8,673.00 7276 NATIONAL FIRE PROTEC $4,500.00 7276 NIELSEN NORMAN GROUP $1,740.00 7276 OPTUM360 LLC $9,584.93 7276 PACER SERVICE CENTER $165.60 7276 PORTFOLIO MEDIA INC $6,660.03 7276 QUORUM REPORT $720.00 7276 REED GROUP LTD $330.00 7276 REGIONAL ORGANIZED C $300.00 7276 SITEIMPROVE INC $22,328.98 7276 STATE BAR OF TEXAS $4,520.00 7276 STENOCALL $9,483.14 7276 SURVEYMONKEY INC $384.00 7276 TEXAS LEGISLATIVE SE $8,191.25 7276 TEXAS MEDICAL ASSOCI $230.00 7276 THE PRODUCTIVITY CEN $2,115.00 7276 UPTODATE INC $16,125.00 7276 US DEPT OF LABOR OSH IG $21,216.00 7276 VERTAFORE INC $301,641.00 7276 WEST PAYMENT CENTER $132,306.68 7276 $8,187.41 7277 ASSET 1250 MOCKINGBI $2,131.20 7277 BELLA LUNA ENGINEERI HUB HI $907.00 7277 BRASS CENTERVIEW 201 $4,187.10 7277 CINTAS - RUS LP $1,601.91 7277 EASTPOINT REALTY CEN $1,920.00 7277 INFECTION CONTROLS I HUB AS $2,800.00 7277 WORLD WIDE ENTERPRIS $680.00 7286 CASCO INDUSTRIES INC $25.00 7286 DAISY DELIVERY LLC $8,773.34 7286 FED EX TC $46,430.79 7286 FED EX -$255.74 7286 PITNEY BOWES PRESORT TC $1,605.55 7286 SUPERIOR WASTE INDUS $50.00 7286 ULINE $99.18 7299 ADT COMMERCIAL LLC $1,332.87 7299 ALLIED CONSULTANTS I $91,078.13 7299 AUSTIN POLICE DEPART IG $110.00 7299 CORPUS CHRISTI TRANS $410.00 7299 DENNIS SECURITY AND HUB BL $82,949.81 7299 INTEGRITY LEGAL SUPP HUB HI $40,418.00 7299 JOHNSON CONTROLS SEC $311.26 7299 KENNEDY REPORTING SE $40,274.00 7299 LANGUAGE LINE SERVIC $422.49 7299 MASTER BURGLAR ALARM $900.00 7299 MASTERWORD SERVICES HUB WO $204,834.27 7299 MLS PARENT HOLDINGS $428.95 7299 MORPHO USA INC $49.26 7299 MORPHOTRUST USA INC $49.26 7299 NEOS CONSULTING GROU HUB WO $63,600.00 7299 OVD HOLDINGS LLC $10,700.00 7299 PESTEX PEST CONTROL $210.00 7299 ROADRUNNER LTD $1,966.65 7299 SCOBEY MOVING & STOR $975.00 7299 SHARP BROTHERS LOCKS $113.80 7299 THE LEGAL CONNECTION HUB WO $5,576.15 7299 VERIZON WIRELESS SER $12,768.00 7299 WHITLEY PENN LLP $24,419.00 7299 XEROX CORPORATION $927.00 7299 $5,045.30 7367 ATC BUSINESS TECHNOL $1,146.00 7367 ATC BUSINESS TECHNOL HUB WO $299.00 7367 CLIFFORD POWER SYSTE $5,654.34 7367 DIGICERT INC $414.20 7367 EQUIPMENT DEPOT $947.50 7367 GRANGER MAILING SOLU $398.07 7367 MITCHELL ADDING MACH $465.00 7367 QUADIENT INC $8,692.80 7367 SOUTHWEST SOLUTIONS $6,495.09 7367 WESTERN MICROGRAPHIC $800.50 7367 $2,248.50 7368 ADVANCED WINDOW TINT $125.00 7368 BRIDGESTONE AMERICAS $181.04 7368 ELLIOTT FORD LINCOLN $19.32 7368 MAGNUM CUSTOM TRAILE $210.00 7368 SAMUEL T CASTILLEJA $1,596.00 7368 TEXAS TRUCK ACCESSOR $210.00 7368 TEXAS TRUCK AND TRAI $41,700.00 7368 US BANK NATIONAL ASS TC $215.00 7368 $40,220.27 7514 AT&T $11,389.56 7516 AT&T MOBILITY NATION $119,455.23 7516 VERIZON WIRELESS SER $19,726.84 7526 CITY OF AUSTIN IG $1,067.43 7526 DALLAS DRIVE DEVELOP $317.88 7526 WASTE MANAGEMENT OF $8,001.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,603,958.10 TOTAL OF EXPENDITURES WITH HUBS $1,400,968.66 TOTAL OF EXPENDITURES WITH NON HUBS $6,202,989.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $50,343.34 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $244,402.04 _______________ TOTAL OF OTHER SERVICES $7,309,212.72 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $7,602.11 7300 BEEPSMART COMMUNICAT HUB AS TC $1,414.95 7300 BULLCHASE INC HUB WO $1,470.84 7300 CASCO INDUSTRIES INC $256.00 7300 CHRISTIAN VENTURES I HUB HI $2,017.39 7300 CLAMPITT PAPER COMPA $1,640.00 7300 DREAM RANCH OFFICE S HUB WO $106.84 7300 ERNEST ANGUIANO DBA HUB HI $2,630.52 7300 G T DISTRIBUTORS INC TC $4,049.50 7300 G T DISTRIBUTORS INC TC $4,226.00 7300 G T DISTRIBUTORS INC $5,141.50 7300 GALLS LLC $180.50 7300 GRAINGER $663.60 7300 HD SUPPLY FACILITIES $108.88 7300 LIBERTY DATA PRODUCT $24,936.72 7300 MONO MACHINES LLC $234.95 7300 OFFICE DEPOT $2,017.25 7300 PDME INC HUB BL $2,119.50 7300 PITNEY BOWES INC $212.46 7300 PITNEY BOWES INC TC $407.98 7300 QUADIENT INC TC $2,933.44 7300 RODZINA INDUSTRIES I $204.00 7300 SHI GOVERNMENT SOLUT HUB AS $2,724.01 7300 STAPLES BUSINESS ADV $847.38 7300 ULINE $1,254.97 7300 V QUEST OFFICE MACHI HUB WO $7,459.42 7300 WORKPLACE RESOURCE L HUB WO $716.40 7300 $2,984.85 7304 SUNWELL CORPORATION $532.76 7304 TRAVIS COUNTY IG -$27.01 7304 US BANK NATIONAL ASS TC $84,474.33 7304 $31.29 7310 3AGPROCUREMENT LLC HUB WO $990.09 7328 AMERICAN ALUMINUM AC $5,145.00 7328 BREED & CO INC $914.70 7328 $5,224.32 7330 3AGPROCUREMENT LLC HUB WO $102.30 7330 FIRESTONE COMPLETE A $181.04 7330 GRAINGER $169.47 7330 TEXAS TRUCK ACCESSOR $250.00 7334 3AGPROCUREMENT LLC HUB WO $21,939.08 7334 AHI ENTERPRISES LLC HUB WO $2,540.78 7334 AHMAD J HASAN $4,148.58 7334 AMERICAN ALUMINUM AC $11,257.00 7334 ARRIBA SCIENTIFIC IN HUB WO $502.40 7334 ATLANCO LLC $2,557.56 7334 AXON ENTERPRISE INC TC $54,868.00 7334 BAT CITY INC $1,581.75 7334 BULLCHASE INC HUB WO $283.59 7334 CASCO INDUSTRIES INC $10,220.00 7334 CELEBRATE EXCELLENCE HUB DV $461.93 7334 COLLEGE STATION AUTO $194.00 7334 DREAM RANCH OFFICE S HUB WO $2,931.10 7334 ELITE K-9 INC $496.47 7334 FAAC INCORPORATED $1,995.00 7334 FALKENBERG CONSTRUCT HUB HI $4,520.80 7334 FASTENAL COMPANY $282.30 7334 G T DISTRIBUTORS INC $496.92 7334 G T DISTRIBUTORS INC TC $9,866.95 7334 GALLS LLC $9,095.35 7334 GRAINGER $3,421.36 7334 GTS TECHNOLOGY SOLUT HUB WO $3,590.30 7334 HD SUPPLY FACILITIES $1,078.30 7334 HORNY TOAD DISTRIBUT TC $609.78 7334 LIBERTY DATA PRODUCT $5,129.81 7334 MONO MACHINES LLC $98.76 7334 MSC INDUSTRIAL SUPPL $2,395.08 7334 MTM RECOGNITION CORP $413.00 7334 NORTH AMERICA FIRE D $5,495.00 7334 OFFICE DEPOT $278.53 7334 ONSITE AV SERVICE PA HUB WO $223.27 7334 RADIOTRONICS INC $690.63 7334 REPSS INC $32,537.50 7334 RODZINA INDUSTRIES I $127.40 7334 SHI GOVERNMENT SOLUT HUB AS $6,061.47 7334 SOUTHERN COMPUTER WA $179.63 7334 SRI MONOGRAMMING INC HUB WO $2,328.27 7334 STAPLES BUSINESS ADV $28.99 7334 STAPLES BUSINESS ADV TC $53.10 7334 SUMMUS INDUSTRIES IN HUB BL $24.74 7334 THE PEAVEY CORPORATI $1,507.75 7334 ULINE $657.34 7334 V QUEST OFFICE MACHI HUB WO $1,579.99 7334 $1,746.56 7335 CDW GOVERNMENT INC $6,245.00 7335 GTS TECHNOLOGY SOLUT HUB WO $3,079.30 7335 SHI GOVERNMENT SOLUT HUB AS $5,486.37 7373 CAPE EQUIPMENT & SER $22,566.48 7377 AXON ENTERPRISE INC TC $376.00 7377 CDW GOVERNMENT INC $3,821.07 7377 DELL MARKETING LP $4,093.00 7377 GTS TECHNOLOGY SOLUT HUB WO $19,107.20 7377 JOY PROMOTIONS INC HUB BL $8,940.00 7377 NETSYNC NETWORK SOLU HUB HI $537.49 7377 PRESIDIO NETWORKED S $3,779.94 7377 SHI GOVERNMENT SOLUT HUB AS $200,483.47 7377 SHI GOVERNMENT SOLUT HUB AS $555.00 7377 SOUTHERN COMPUTER WA $818.33 7378 AT&T MOBILITY NATION $18,524.81 7378 GTS TECHNOLOGY SOLUT HUB WO $114,233.00 7378 SHI GOVERNMENT SOLUT HUB AS $4,590.24 7379 KUDELSKI SECURITY IN $19,454.40 7379 ZONES CORPORATE SOLU $17,420.00 7380 ACACIA INVESTMENT HO $16,746.67 7380 ACL SERVICES LTD $16,897.66 7380 ACTIONABLE INTELLIGE $7,857.50 7380 AUDIMATION SERVICES $1,690.00 7380 BLACK ICE SOFTWARE L $269.94 7380 BLACK ICE SOFTWARE L $511.00 7380 BONFIRE INTERACTIVE $10,000.00 7380 CARAHSOFT TECHNOLGY $119,479.82 7380 COLUMN TECHNOLOGIES $36,720.00 7380 COMPLETE BOOK & MEDI HUB AS $2,583.00 7380 CONVERGEONE INC $32,125.00 7380 DELL MARKETING LP $59,770.47 7380 DLT SOLUTIONS LLC $1,595.73 7380 FILE & SERVE XPRESS -$363.44 7380 FREEIT DATA SOLUTION $17,665.14 7380 GAIN INNOVATION LLC HUB HI $7,128.00 7380 INSIGHT PUBLIC SECTO $6,545.50 7380 KUDELSKI SECURITY IN $14,227.20 7380 NATIONAL ASSOCIATION $27,660.00 7380 OFFICE DEPOT $93.99 7380 OPTIMUM CONSULTANCY HUB WO $11,142.51 7380 OPTUM360 LLC $385.00 7380 PITNEY BOWES INC $2,616.00 7380 RIGHTSTAR SYSTEMS IN $75,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $71,430.77 7380 SHI GOVERNMENT SOLUT HUB AS $819.49 7380 SITEIMPROVE INC $1,254.61 7380 SPECTRUM IMAGING TEC HUB HI $100,711.48 7380 TRADESHOW MULTIMEDIA $23,375.00 7380 TURNOUT TOPCO $4,085.00 7380 WEST PAYMENT CENTER $41,250.00 7380 $1,215.00 7386 ELLIOTT FORD LINCOLN -$19.32 7386 $19.32 7395 ACACIA INVESTMENT HO $9,120.00 7395 COLUMN TECHNOLOGIES $39,240.00 7395 HDI SOLUTIONS LLC $809,178.30 7406 CLIFFORD POWER SYSTE $7,105.70 7406 PITNEY BOWES INC TC $17,360.04 7406 QUADIENT INC TC $27,947.39 7406 SUPERIOR WASTE INDUS $1,260.00 7406 TEXAS ELITE DISPOSAL $1,235.00 7406 WHITE STAR SERVICES $508.08 7406 XEROX CORPORATION $414,660.37 7406 $855.00 7415 QUADIENT INC TC $3,496.37 7510 CAN-AM WIRELESS LLC HUB AS $210.16 7510 CDW GOVERNMENT INC $654.54 7510 CONVERGEONE INC $1,925.04 7510 DREAM RANCH OFFICE S HUB WO $166.25 7510 SHI GOVERNMENT SOLUT HUB AS $41,228.38 7510 SOUTHERN COMPUTER WA $5,314.25 7510 TEKGRATION LLC HUB BL $135.99 7517 AT&T MOBILITY NATION $1,479.96 7517 SHI GOVERNMENT SOLUT HUB AS $56.50 7517 SOUTHERN COMPUTER WA $59.90 7517 VERIZON WIRELESS SER $249.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,939,092.67 TOTAL OF EXPENDITURES WITH HUBS $670,201.69 TOTAL OF EXPENDITURES WITH NON HUBS $2,268,890.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $212,083.83 _______________ TOTAL OF COMMODITY PURCHASING $2,727,035.85 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.