HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION -$54,678.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$54,678.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$54,678.94 _______________ TOTAL OF BUILDING CONSTRUCTION -$54,678.94 ********* COMMODITY PURCHASING : 7300 SSC SERVICE SOLUTION -$407,000.00 7300 TEXAS CREDIT CARD PR -$89.00 7334 B & H FOTO & ELECTRO $9,977.90 7334 GOTHAMS LLC -$5,499,435.00 7334 SOUTHWEST TEXAS EQUI -$500.00 7334 THE PERSONAL COMPUTE HUB HI $7,208.96 7373 SOUTHWEST TEXAS EQUI $500.00 7373 THE PERSONAL COMPUTE HUB HI -$6,406.88 7374 B & H FOTO & ELECTRO -$12,242.18 7374 THE PERSONAL COMPUTE HUB HI -$802.08 7377 SUMMUS INDUSTRIES IN HUB BL $1,534.36 7378 SUMMUS INDUSTRIES IN HUB BL -$1,534.36 7406 XEROX CORPORATION -$708.06 7415 WORKDAY INC $3,062,216.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,847,280.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$2,847,280.34 _______________ TOTAL OF COMMODITY PURCHASING -$2,847,280.34 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 QUAD-TEX CONSTRUCTIO HUB WO $9,600.00 7341 ACCESS BY DESIGN INC HUB WO $1,490.00 7341 ACME GLASS COMPANY I $3,345.60 7341 AECOM TECHNICAL SERV $5,452,544.66 7341 AGGIELAND CONSTRUCTI HUB WO $376,922.00 7341 ALLANA BUICK & BERS $18,600.97 7341 AMERESCO INC $739,926.85 7341 APOLLO BBC DBA BLUE $38,153.16 7341 ARCHITECTURAL DIVISI $500.00 7341 ARCHITECTURAL TESTIN $18,243.35 7341 AT&T CORP $1,565,072.25 7341 ATC GROUP SERVICES L $1,389.76 7341 AUSTIN COMMERCIAL LP $242,787.71 7341 BARTLETT COCKE GENER $18,371,760.03 7341 BE&K BUILDING GROUP $2,249.25 7341 BKM TOTAL OFFICE OF HUB WO $3,806.26 7341 BLACKBOARD TRANSACT $7,654.33 7341 BRAUN INTERTEC CORPO $5,943.97 7341 BRIGADE FIRE SOLUTIO $3,930.00 7341 BRITT RICE ELECTRIC $28,119.24 7341 BUREAU VERITAS NORTH $6,040.70 7341 C2C DEVELOPMENT GROU $58,806.13 7341 CAE HEALTHCARE INC $6,754.80 7341 CAMPOS ENGINEERING I HUB HI $10,353.61 7341 CARDIO PARTNERS INC $4,095.00 7341 CHICAGO TITLE OF TEX $9,049.41 7341 CHOICE CONSULTING LL $4,747.00 7341 CME TESTING AND ENGI HUB WO $239,429.02 7341 COMMERCIAL COST CONT $61,350.00 7341 COMPASS GROUP USA IN $547,890.28 7341 CONNER ATHLETIC PROD $22,850.00 7341 CORA BIKE RACK INC $515.84 7341 DELTA-T LTD $14,082.00 7341 DG INVESTMENT DBA CO $1,170.31 7341 DIAMEDICAL USA EQUIP $8,995.00 7341 DUDLEY CONSTRUCTION $2,792,991.26 7341 EAST TX TESTING LAB HUB DV $3,764.21 7341 EFI GLOBAL INC $68,695.29 7341 ELECTRA LINK INC $4,407.50 7341 ENGINEERED AIR BALAN $60,928.86 7341 ENV SERVICES INC $2,220.00 7341 EVCO PARTNERS LP DBA HUB WO $27,537.20 7341 FACILITY INTERIORS I HUB WO $62,336.00 7341 FITNESS ANYWHERE LLC $1,911.00 7341 FLINTCO LLC $1,086,021.09 7341 FLOYD'S GLASS CO $2,750.00 7341 FORMASPACE LP $20,306.70 7341 FORT HILL ASSOCIATES $67,485.00 7341 FREEMOTION FITNESS $6,500.00 7341 FRONTIER COMMUNICATI $25,867.09 7341 FULTON CONSTRUCTION $183,048.75 7341 G/L SEAMAN & CO OF H $8,877.19 7341 GARRETT TRANSFER &ST HUB WO $36,175.00 7341 GESSNER ENGINEERING HUB WO $97,418.16 7341 GOWAN INC $92,269.00 7341 GREAT SOUTH TEXAS CO HUB WO $7,402.76 7341 HBI OFFICE SOLUTIONS HUB WO $45,322.03 7341 HCL MECHANICAL SERVI $1,150.00 7341 HENSEL PHELPS CONSTR $16,793.00 7341 HITT CONTRACTING INC $3,675.00 7341 HOAR CONSTRUCTION LL $721,159.20 7341 HOLDER CONSTRUCTION $236,924.30 7341 HVAC MECHANICAL SVCS $16,559.00 7341 HYBRID FAB LLC $2,450.00 7341 INTEGRA BIOSCIENCES $6,915.00 7341 INTERNATIONAL DIAGNO $4,500.00 7341 J TYLER SERVICES INC HUB WO $37,130.00 7341 JACK STONE SIGN CO I $10,388.00 7341 JERRY WALKER CORPORA $3,970.64 7341 JOHNSON CONTROLS INC $8,192.35 7341 JOLLY ROOFING & CONT $1,037.00 7341 JON TUCKER CONSTRUCT HUB WO $8,180.00 7341 JORDAN FOSTER CONSTR $7,820,408.74 7341 JT VAUGHN CONSTRUCTI $57,618,124.13 7341 JT VAUGHN CONSTRUCTI $20,608,060.30 7341 KNIGHT SECURITY SYST $106,514.20 7341 KRAUSE SERVICE COMPA $250.00 7341 LAERDAL MEDICAL CORP $9,928.00 7341 LAURA'S CUSTOM FRAMI HUB WO $6,947.43 7341 LAYER 3 COMMUNICATIO $1,750.00 7341 LEIZEAR PAINTING & W $9,808.20 7341 LOTT BROTHERS CONSTR $5,290,892.73 7341 MALTBY BUILDERS INC HUB WO $92,580.34 7341 MANHATTAN CONSTRUCTI $2,347,815.81 7341 MATHESON INC DBA A&W HUB WO $17,449.00 7341 MECHANICAL CONCEPTS $4,880.00 7341 MICHAEL S GORDON INC $6,000.00 7341 NASH ELECTRIC CO INC $4,275.43 7341 NATIONAL PRECISIONAI $1,033.68 7341 ND WHITE ENGINEERING $304,504.00 7341 NETSYNC NETWORK SOLU HUB HI $32,768.27 7341 PRECISION AIR TECHNO $3,043.00 7341 PRICE CONSULTING INC $68,908.00 7341 PROFESSIONAL SERVICE $80,099.90 7341 PROJECT CONTROL OF T $104,696.15 7341 PROTEUS SERVICES LLC $518,235.49 7341 QUAD-TEX CONSTRUCTIO HUB WO $701,042.77 7341 QUICK MEDICAL $590.66 7341 RABA KISTNER INC $144,797.41 7341 RAE SECURITY $701.25 7341 RAIN KING INC HUB WO $14,770.00 7341 RAPTURE GRAPHICS DBA $1,504.00 7341 RL TOWNSEND ASSOCIAT HUB WO $34,505.00 7341 S-CON SERVICES INC $4,824.50 7341 SABER POWER SERVICES $19,727.00 7341 SET ENVIRONMENTAL IN $9,413.90 7341 SHELTON-KELLER GROUP HUB WO $87,176.40 7341 SIEMENS INDUSTRY INC $38,043.38 7341 SMALLWOOD ARCHER CON HUB WO $37,991.40 7341 SOUTH TEXAS HORIZONS $2,997.31 7341 SOUTHEAST SERVICE CO $1,266,423.57 7341 SPAWGLASS CONSTRUCTI $10,348,308.33 7341 SPAWGLASS CONTRACTOR $2,920,720.86 7341 SPECIALTY ENGINEERIN HUB WO $234,786.00 7341 STEPHENVILLE CITY EL $1,392.00 7341 STPP LLC DBA SOUTH T $1,385.00 7341 SURETEC INFORMATION $192,211.55 7341 SWIFT CLEANING LLC $1,141.41 7341 TAB TECHNOLOGIES LLC $2,526.50 7341 TEC SOLUTIONS INC HUB WO $2,250.00 7341 TECHNICAL LABORATORY $7,875.00 7341 TECHNOGYM USA CORP $149,024.81 7341 TELLEPSEN BUILDERS L $5,619,143.85 7341 TERRACON CONSULTANTS $60,438.60 7341 TESTEQUITY LLC $223.28 7341 THE CAPROCK GROUP LL HUB HI $18,240.00 7341 THE PERSONAL COMPUTE HUB HI $299,916.21 7341 THE RIOS GROUP INC HUB HI $39,037.97 7341 THE SEVERN GROUP INC $5,202.00 7341 THOS S BYRNE DBA BYR HUB HI $10,722,133.17 7341 TIME WORKS UNLIMITED $11,215.26 7341 TOLUNAY-WONG ENGINEE HUB AS $100,064.50 7341 TRAVERTINE INC $1,680.00 7341 UNTANGLE HOLDINGS IN $2,022.43 7341 VELOCITY OFC PRODUCT HUB DV $100.00 7341 VICTORIA AIR CONDITI $9,225.00 7341 VISUAL INNOVATIONS C HUB AS $94,454.25 7341 VSC FIRE & SECURITY $358.02 7341 VWR INTERNATIONAL IN $649.60 7341 WALKER ENGINEERING I $960.00 7341 WALTER P MOORE AND A $38,347.10 7341 WASTE EQUIPMENT RENT HUB WO $1,500.00 7341 WESTERN BUILDERS OF $4,731,443.09 7341 WILTON'S OFFICEWORKS HUB WO $9,500.00 7341 WORKPLACE RESOURCE HUB WO $160,931.04 7341 WORKSPACE SOLUTIONS HUB WO $1,328.00 7341 WSP USA BUILDINGS IN $1,344.75 7341 WW GRAINGER INC $24.30 7341 ZERO SIX CONSULTING $175,974.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $167,061,986.20 TOTAL OF EXPENDITURES WITH HUBS $13,676,338.00 TOTAL OF EXPENDITURES WITH NON HUBS $153,385,648.20 _______________ TOTAL OF BUILDING CONSTRUCTION $167,061,986.20 ********* SPECIAL TRADE : 7266 CAPITAL ARCHITECTURA HUB WO $855.00 7266 COTTON COMMERCIAL US $2,500,000.00 7266 SOUTHEAST SERVICE CO $34,529.73 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,535,384.73 TOTAL OF EXPENDITURES WITH HUBS $855.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,534,529.73 _______________ TOTAL OF SPECIAL TRADE $2,535,384.73 ********* PROFESSIONAL SERVICES : 7245 GOLDMAN HUNT & NOTZ $1,530.00 7245 RUDD AND WISDOM INC $107,909.00 7256 BARTLETT COCKE GENER $1,194,410.00 7256 BE&K BUILDING GROUP $77,083.85 7256 BROWN REYNOLDS WATFO $122,638.52 7256 BURNS & MCDONNELL EN $7,691.76 7256 C2C DEVELOPMENT GROU $315,774.40 7256 CORGAN ASSOCIATES IN $7,220.00 7256 ENERGY ARCHITECTURE $1,196,177.42 7256 ENERGY ENGINEERING A $1,070,511.90 7256 EYP INC $740,689.32 7256 FULTON CONSTRUCTION $1.69 7256 HOAR CONSTRUCTION LL $60,000.00 7256 HOLDER CONSTRUCTION $17,250.00 7256 HUCKABEE & ASSOCIATE $9,286.00 7256 JACOBS ENGINEERING G $2,698,637.23 7256 JOHN KIRKSEY ASSOCIA $126,611.50 7256 KIMLEY-HORN & ASSOCI $978,582.98 7256 KSQ ARCHITECTS PC $31,204.10 7256 LORD AECK & SARGENT $180,856.46 7256 LOTT BROTHERS CONSTR $37,500.00 7256 MANHATTAN CONSTRUCTI $48,506.94 7256 MCKISSACK & MCKISSAC $141,343.65 7256 PAGE SOUTHERLAND PAG $212,905.99 7256 PBK ARCHITECTS INC $330,030.38 7256 PERKINS & WILL $1,700,213.86 7256 PIERCE GOODWIN ALEXA $29,371.81 7256 POPULOUS GROUP LLC $27,665.00 7256 QUAD-TEX CONSTRUCTIO HUB WO $68,306.00 7256 RANDALL SCOTT ARCHIT $199,382.50 7256 SHEPLEY BULFINCH RIC $2,070,773.63 7256 SMITH GROUP INC $1,692,641.52 7256 SOUTHEAST SERVICE CO $207,104.55 7256 SPAWGLASS CONSTRUCTI $16,518.07 7256 STANTEC ARCHITECTURE $3,412,913.50 7256 THOS S BYRNE DBA BYR HUB HI $95,000.00 7256 TREANORHL PA $1,383,470.24 7256 WESTERN BUILDERS OF $1,625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,619,338.77 TOTAL OF EXPENDITURES WITH HUBS $163,306.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,456,032.77 _______________ TOTAL OF PROFESSIONAL SERVICES $20,619,338.77 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $27,435.07 7204 ANCO INSURANCE OF BR $284,120.46 7204 ARTHUR J GALLAGHER & $9,005,593.56 7204 CULTURAL INSURANCE S $42,024.00 7204 GALLAGHER BASSETT SE $2,500.00 7204 LIBERTY MUTUAL INSUR $204,473.44 7211 800-FLOWERS.COM INC $77.99 7211 HALO BRANDED SOLUTIO $7,105.46 7211 LAURA'S CUSTOM FRAMI HUB WO $75.00 7211 TIME WORKS UNLIMITED $8,466.94 7211 WILLARD CLARK JR DBA $1,295.00 7211 WILTON'S OFFICEWORKS HUB WO $970.00 7240 AMERICAN DEFENSE INT $110,000.00 7240 ANIMAL POLICY GROUP $30,000.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 BRIAN J MAY $201,147.04 7240 BRUCE L WRIGHT $9,900.00 7240 CORNELIUS K SPOCK $200,558.00 7240 CRESTLINE SOLUTIONS $60,000.00 7240 CROWE LLP $43,311.00 7240 DIANNE LONGLEY $74,375.00 7240 ELLUCIAN COMPANY LP $28,470.75 7240 ENSPHIGHER VENTURES $45,000.00 7240 ESHA CLEARFIELD ENRI $31,900.00 7240 FEDERAL COSTING CONC $84,500.00 7240 ISAACSON MILLER INC $86,811.78 7240 JAMES RICHARD PERRY $250,000.00 7240 KENT CAPERTON PC $195,000.00 7240 MANATT PHELPS & PHIL $180,000.00 7240 MAXIMUS INC $61,704.00 7240 MGT OF AMERICA CONSU $138,740.00 7240 PART D ADVISORS INC $103,349.77 7240 R WILLIAM FUNK & ASS $182,400.66 7240 RUDD AND WISDOM INC $76,470.00 7240 SIGHTLINES LLC $354,549.50 7240 TELEKI CONSULTING LL HUB WO $66,900.00 7240 TIM H GRAVES $52,500.00 7240 TIMOTHY GREGG $32,500.00 7240 TOM J DUFFY $55,000.00 7240 TROY COLEMAN INC DBA $41,400.00 7240 VAN SCOYOC ASSOCIATE $120,000.00 7240 WHITNEY WHITMIRE CON HUB WO $60,000.00 7242 SECURANCE CONSULTING $165,416.00 7243 FLIGHTSAFETY TEXTRON $91,600.00 7258 BOISBRUN HOFMAN PLLC $10,110.00 7258 DEAN G PAPPAS LAW FI $1,800.00 7258 KANE RUSSELL COLEMAN $404,714.00 7258 LAW OFFICE OF MARK A $20,265.00 7258 LITTLE PEDERSEN FANK $12,337.50 7258 WINSTEAD PC $120,940.00 7262 ACCESSDATA GROUP INC $3,900.00 7262 CLOUD INGENUITY LLC HUB WO $247.06 7262 COLUMBIA ADVISORY GR $128,134.07 7262 CYBER-ARK SOFTWARE I $840.00 7262 FETII INC $61,798.98 7262 FIS CAPITAL MARKETS $1,041.34 7262 LEGAL FILES SOFTWARE $10,585.00 7262 MAXIMUS INC $14,650.00 7262 ORIGAMI RISK LLC $10,500.00 7262 SAP PUBLIC SERVICES $40,772.18 7262 SHI GOVERNMENT SOLUT HUB AS $674.99 7262 TEAMDYNAMIX SOLUTION $11,968.00 7262 WOLTERS KLUWER FINAN $4,030.00 7263 CAMP SYSTEMS INTERNA $17,125.00 7263 RBR MAINTENANCE INC $613,364.47 7267 SIRIUS COMPUTER SOLU $411,600.00 7273 ANDERTON GROUP INC D HUB WO $22,045.90 7273 ANGONIA PRINT & COPY $170.00 7273 FEDEX OFFICE & PRINT $69.57 7273 NEWMAN PRINTING COMP HUB DV $3,806.00 7273 TOPS PRINTING DBA AL $2,507.21 7275 DESIGNIO LLC $3,050.00 7275 LAWLOGIX GROUP INC $71,982.23 7275 MACTUTOR INC $11,500.00 7275 WEBQA INC DBA GOVQA $45,515.00 7275 WEST PUBLISHING CORP $2,822.00 7276 CEQUEL CORPORATION D $665.85 7276 CLOUD INGENUITY LLC HUB WO $2,000.00 7276 COGENT COMMUNICATION $7,146.82 7276 DATA PROJECTIONS INC $4,450.00 7276 FISH FISH & LONG DBA $18,253.00 7276 HOOTSUITE INC $2,581.92 7276 INSURANCE SERVICES O $1,200.00 7276 QUALTRICS LLC $318,765.98 7276 WEST PUBLISHING CORP $33,210.00 7277 AVFUEL CORPORATION $150.00 7277 K FAMILY CORPORATION $4,719.00 7277 SAMUEL R KUBECZKA $1,800.00 7281 AFRICAN AMERICAN NAT $1,000.00 7281 ARTS COUNCIL OF BRAZ $10,000.00 7281 BOYS & GIRLS CLUBS O $2,100.00 7281 BRAZOS COUNTY NAACP $1,000.00 7281 BRAZOS VALLEY BREAST $2,700.00 7281 BRAZOS VALLEY MUSEUM $5,000.00 7281 BRYAN-COLLEGE STATIO $2,000.00 7281 COMMUNITY FOUNDATION $2,500.00 7281 DUCKS UNLIMITED INC $2,500.00 7281 TEXAS A&M HISPANIC N $5,000.00 7281 TEXAS A&M UNIVERSITY $7,500.00 7281 TEXAS AGGIE CORPS OF $15,000.00 7281 THE ASSOCIATION OF F $10,000.00 7281 THE GREATER NEW BRAU $1,000.00 7281 THE HISPANIC FORUM O $2,460.00 7281 VICTORIA ADVOCATE PU $1,545.00 7281 VOICES FOR CHILDREN $5,000.00 7286 ANDERTON GROUP INC D HUB WO $1,234.87 7286 CC CREATIONS LTD $15.00 7286 CLIFTON D USSERY $11.60 7286 CLOUD INGENUITY LLC HUB WO $369.00 7286 DIXIE FLAG MANUFACTU $30.00 7286 EDWARD L ZAVODNY $57.50 7286 FEDERAL EXPRESS CORP $6.53 7286 HALO BRANDED SOLUTIO $385.97 7286 HBI OFFICE SOLUTIONS HUB WO $236.00 7286 PINCRAFTERS LTD $35.00 7286 SAND SOCKS INC $17.85 7286 TOPS PRINTING DBA AL $63.05 7286 UNITED PARCEL SERVIC $5,200.24 7299 1099 PRO INC $7,769.84 7299 A-L TIER II DBA COLL $640.01 7299 ABC PEST CONTROL INC $2,196.00 7299 ACO EVENTS LLC DBA A $1,250.00 7299 AGCM INC $56,662.00 7299 AGGIELAND AQUATICS L $4,548.13 7299 ALLYSA K VILLARREAL $4,183.00 7299 AT&T CORP $69,425.86 7299 AUSTIN ENVIRONMENTAL $7,790.00 7299 BAILEY A PAYNE $350.00 7299 BARTON PRODUCTIONS L $1,500.00 7299 BMM LLC $3,080.00 7299 BRAZOS VALLEY GLASS $602.76 7299 BRIAN J MAY $2,172.25 7299 BROADDUS & ASSOCIATE HUB DV $66,000.00 7299 BUTCH IRELAND PHOTOG $1,770.00 7299 CANDICE L SUTTERFIEL $4,000.00 7299 CARLOS PINKERTON $6,000.00 7299 CC CREATIONS LTD $50.00 7299 CHRISTOPHER R ARRING $2,000.00 7299 CIRCUITREE LLC $500.00 7299 CLOUD INGENUITY LLC HUB WO $3,943.00 7299 CODY AUTREY $3,000.00 7299 CODY E STEWART $6,000.00 7299 COMPASS GROUP USA IN $936.00 7299 COMPSYCH CORPORATION $456,148.14 7299 CON REAL SUPPORT GRO HUB BL $85,934.00 7299 CORBANREO LLC $6,013.67 7299 CRAIG T WEAVER $200.00 7299 DALTON J JONES $6,000.00 7299 DAVID BARRY SCHWARTZ $1,550.00 7299 DAVID FEAGAN DBA COG $2,490.00 7299 DIKITA ENTERPRISES I HUB BL $124,598.00 7299 DOMINIC J DERTATEVAS $6,183.00 7299 EASTERWOOD AIRPORT M $3,238,684.35 7299 EDCERT LLC DBA ACUE $40,000.00 7299 EMBASSY RECORDS MANA HUB WO $863.45 7299 FITBIT INC $1,750.00 7299 GARRETT TRANSFER &ST HUB WO $2,041.88 7299 GREEN TEAMS INC HUB WO $3,464.64 7299 GREGORY TIVIS $300.00 7299 GRIFFIN LOCKSMITH AN $110.00 7299 HAAG ENGINEERING CO $450.00 7299 HALLI D FALKE $4,183.00 7299 HILL INTERNATIONAL I $869,800.00 7299 HOUSLEY COMMUNICATIO $26,248.00 7299 HURON CONSULTING SER $54,000.00 7299 JACOBS ENGINEERING G $4,095.68 7299 JEREMIAH WEATHERMAN $6,000.00 7299 JESSICA L LANE $2,183.00 7299 JOSEPH D DURON $39.05 7299 KASTLE SYSTEMS LLC $2,591.67 7299 KB & KB ENTERPRISES $3,750.00 7299 KERR SURVEYING LLC $5,000.00 7299 KERRI WEST DBA PHOTO $300.00 7299 LEASEQUERY LLC $21,002.32 7299 LEVY RESTAURANTS $7,509.13 7299 LINKEDIN CORPORATION $9,045.00 7299 LISA Y MARTINEZ $247.90 7299 LOCHOW RANCH POND & $3,850.00 7299 MAECI HOFFMAN $1,000.00 7299 MARK NOVAK $10,000.00 7299 MELISSA MAECI HOFFMA $2,183.00 7299 NCCD-CAIN HALL DBA T $1,347.86 7299 NORTHSTAR EDUCATION $14,583.35 7299 P&A ADMINISTRATIVE S $371,418.10 7299 POPULOUS GROUP LLC $10,000.00 7299 PROJECT CONTROL OF T $838,950.00 7299 PROTEUS SERVICES LLC $187,676.50 7299 Q-D CONSTRUCTION SER $130,620.00 7299 ROSA M LEDEZMA $2,183.00 7299 RUFFALO NOEL LEVITZ $50,000.00 7299 SAND SOCKS INC $49.00 7299 SHERRI A LANDER $1,000.00 7299 SOUTHEAST SERVICE CO $7,075.31 7299 SPVASSOCIATESINC DBA $11,100.00 7299 STANDARD PRINTING CO $34,591.10 7299 STUDIO 8 ARCHITECTS $490.00 7299 TAYLOR CONSTRUCTION HUB BL $252,000.00 7299 TEXAS TRIBUNE INC $1,000.00 7299 THE HANOVER RESEARCH $40,000.00 7299 THE PERSONAL COMPUTE HUB HI $8,320.66 7299 TIME WORKS UNLIMITED $275.00 7299 TRANSPERFECT TRANSLA $842.96 7299 UNIVERSITY TITLE COM $304.00 7299 VANIR CONSTRUCTION M $77,000.00 7299 VOICE BOY PRODUCTION $500.00 7299 WILTON'S OFFICEWORKS HUB WO $2,102.36 7299 WSP USA BUILDINGS IN $27,162.75 7367 KESCO SUPPLY INC $90.00 7367 LOCHOW RANCH POND & $23.00 7368 HENNA CHEVROLET $43.45 7516 AT&T DBA AT&T MOBILI $17,907.02 7516 CEQUEL CORPORATION D $176.68 7516 PRESIDENTIAL PLAZA T $3,060.00 7516 SKY TELEVISION INC $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,721,630.93 TOTAL OF EXPENDITURES WITH HUBS $707,826.81 TOTAL OF EXPENDITURES WITH NON HUBS $22,013,804.12 _______________ TOTAL OF OTHER SERVICES $22,721,630.93 ********* COMMODITY PURCHASING : 7300 B&H FOTO & ELECTRONI $154.89 7300 BEST BUY CO INC $103.97 7300 CC CREATIONS LTD $763.00 7300 COMPETITIVE CHOICE I HUB BL $2,638.04 7300 EVCO PARTNERS LP DBA HUB WO $204.16 7300 GOVCONNECTION INC $705.86 7300 HALO BRANDED SOLUTIO $403.85 7300 JOHN BLANCETTE DBA E $146.73 7300 KYLE OFFICE PRINTERS HUB WO $1,736.38 7300 LEVY RESTAURANTS $628.75 7300 LOCHOW RANCH POND & $53.00 7300 OFFICE DEPOT $99.99 7300 RICOH USA INC $428.79 7300 SUMMUS INDUSTRIES - HUB BL $93.35 7300 TEJAS OFFICE PRODUCT HUB HI $12,181.28 7300 WALMART $569.96 7304 AVFUEL CORPORATION $186.56 7307 ACCENT FOOD SERVICES $172.45 7307 AEROJET CENTER LLC $1,032.43 7307 AVFUEL CORPORATION $132,330.99 7307 RBR MAINTENANCE INC $850.20 7307 WORLD FUEL SERVICE I $72,906.01 7309 CC CREATIONS LTD $9,309.79 7309 KIMBERLY WAGER DBA K HUB WO $1,137.02 7309 PINCRAFTERS LTD $1,225.00 7310 LOCHOW RANCH POND & $14.95 7312 B&H FOTO & ELECTRONI $20.24 7312 JOSHUA H SPIKERMAN $100.00 7312 MARC S OVERMAN $100.00 7312 MICK W BRINDLE $100.00 7312 PHILIP A FORSGREN $100.00 7312 SAND SOCKS INC $4,195.00 7312 TEJAS OFFICE PRODUCT HUB HI $1.86 7328 AGGIELAND AQUATICS L $10.00 7328 B&H FOTO & ELECTRONI $8,080.86 7328 LOCHOW RANCH POND & $1,157.00 7330 CITIBANK $253,579.02 7330 JEPPESEN SANDERSON I $3,012.10 7330 UNIVERSAL AVIONICS S $4,100.00 7331 SOUTHEAST SERVICE CO $25,600.00 7334 ADVANCED EXERCISE EQ $4,993.70 7334 ALLYSA K VILLARREAL $248.97 7334 AMAGINE TECHNOLOGIES HUB BL $805,511.79 7334 AMAZON.COM LLC $100.87 7334 ANCO INSURANCE OF BR $257.00 7334 B&H FOTO & ELECTRONI $86,921.69 7334 BEST BUY CO INC $212.48 7334 BLACKBOARD TRANSACT $693.00 7334 BRUKER BIOSPIN CORPO $187,000.00 7334 CC CREATIONS LTD $1,024.80 7334 CLOUD INGENUITY LLC HUB WO $825.88 7334 CORA BIKE RACK INC $2,504.46 7334 DIXIE FLAG MANUFACTU $2,266.56 7334 FRONTIER COMMUNICATI $27,437.65 7334 GOTHAMS LLC $6,788,350.00 7334 HBI OFFICE SOLUTIONS HUB WO $16,605.11 7334 HOME DECORATORS COLL $99.94 7334 JOSHUA H SPIKERMAN $201.35 7334 KALCORP ENTERPRISES $595.00 7334 LOCHOW RANCH POND & $14.95 7334 MARC S OVERMAN $243.31 7334 MICK W BRINDLE $350.00 7334 MPULSE HEALTHCARE & HUB BL $2,319.18 7334 PHILIP A FORSGREN $297.03 7334 PITNEY BOWES GLOBAL $415.68 7334 PROSCI INCORPORATED $131.66 7334 PUFFER-SWEIVEN LP $105,381.59 7334 SOUTHEAST SERVICE CO $16,098.00 7334 STERLING INFOSYSTEMS $1,460.38 7334 TEJAS OFFICE PRODUCT HUB HI $1,878.76 7334 THE PERSONAL COMPUTE HUB HI $53,817.46 7334 VISUAL INNOVATIONS C HUB AS $527,963.03 7334 VWR INTERNATIONAL IN $2,335.40 7334 WALMART $179.00 7334 WILTON'S OFFICEWORKS HUB WO $21,132.80 7334 WORKPLACE RESOURCE HUB WO $10,887.86 7335 AMAZON.COM LLC $78.99 7335 JASON W OLIVAREZ $6.52 7335 TEJAS OFFICE PRODUCT HUB HI $33.64 7335 THE PERSONAL COMPUTE HUB HI $738.30 7352 WELLS FARGO EQUIPMEN $11,414.64 7373 ABACUS COMPUTERS INC HUB AS $338.13 7373 ACME ARCHITECTURAL H $4,088.14 7373 ALLEVI INC $31,400.00 7373 AMAGINE TECHNOLOGIES HUB BL $1,256,164.61 7373 ARCHITECTURAL DIVISI $4,694.00 7373 ARRIBA SCIENTIFIC IN HUB WO $3,232.10 7373 AUSTIN RIBBON & COMP HUB WO $20,520.03 7373 AVALON INTERNATIONAL $1,240.00 7373 B&H FOTO & ELECTRONI $46,331.03 7373 BIO-TEK INSTRUMENTS $18,887.32 7373 BIOMEDICAL SOLUTIONS $47,913.62 7373 BKM TOTAL OFFICE OF HUB WO $42,957.16 7373 BUDDY'S BRAZOS APPLI $491.00 7373 C2C DEVELOPMENT GROU $80,416.92 7373 CAE HEALTHCARE INC $60,313.28 7373 CARDIO PARTNERS INC $15,227.35 7373 CDW GOVERNMENT INC $72,396.27 7373 CENTRE TECHNOLOGIES $186,271.29 7373 CONNER ATHLETIC PROD $350,763.58 7373 CORT BUSINESS SERVIC $10,806.62 7373 COULTER VENTURES LLC $1,750.00 7373 DESIGNS THAT COMPUTE HUB WO $59,768.47 7373 DIAMEDICAL USA EQUIP $23,517.84 7373 ECOMMERCE CONCEPTS L $5,385.90 7373 EDWARD GREEN DBA EDW $3,800.00 7373 ELITECHGROUP INC DBA $17,071.44 7373 ESTILO MORA FINE ART $10,100.00 7373 EVCO PARTNERS LP DBA HUB WO $160,228.72 7373 FACILITY INTERIORS I HUB WO $640,995.20 7373 FISHER HEALTHCARE $1,906.52 7373 FITNESS ANYWHERE LLC $15,516.98 7373 FORMASPACE LP $37,734.29 7373 FREEMOTION FITNESS $32,793.00 7373 FULL SPECTRUM LASER $5,027.00 7373 G/L SEAMAN & CO OF H $27,998.32 7373 GENERAL DATATECH LP $22,573.66 7373 GILSON COMPANY INC $8,965.00 7373 GOPHER SPORT $1,484.52 7373 GOVCONNECTION INC $1,489.92 7373 HBI OFFICE SOLUTIONS HUB WO $3,241,179.20 7373 HEALTHCARE ENGINEERI HUB AS $84,950.00 7373 HOLLEYS WINDOW FASHI HUB WO $9,889.54 7373 HORIBA INSTRUMENTS I $66,509.99 7373 I MILLER PRECISION O $3,150.94 7373 INSTRON CORPORATION $49,015.00 7373 INTEGRA BIOSCIENCES $48,282.05 7373 INTELLIGENT INTERIOR HUB HI $11,146.20 7373 INTERNATIONAL DIAGNO $19,284.00 7373 J TRENT INC DBA CIRC $8,125.00 7373 J TYLER SERVICES INC HUB WO $390,540.11 7373 JERRY WALKER CORPORA $5,270.14 7373 KB USA FITNESS PRODU $1,359.90 7373 LAB RESOURCES INC HUB WO $35,098.00 7373 LAERDAL MEDICAL CORP $91,846.97 7373 LANDSCAPE FORMS INC $32,798.48 7373 LAYER 3 COMMUNICATIO $20,340.21 7373 LIFE FITNESS $92,604.29 7373 LPKF LASER & ELECTRO $30,150.22 7373 MARTIN BRATTRUD $29,367.90 7373 MCKINNEY OFFICE SUPP HUB WO $233,125.86 7373 METLAB CORPORATION $5,815.00 7373 MFAC LLC $2,345.20 7373 MICHAEL S GORDON INC $57,685.00 7373 MIDPOINT INTERNATION $22,069.00 7373 MITY-LITE INC $33,516.50 7373 MTS SYSTEMS CORPORAT $8,462.70 7373 MUSTANG RENTAL SERVI $15,907.55 7373 NAVETECH SOLUTIONS L HUB BL $9,081.00 7373 NETSYNC NETWORK SOLU HUB HI $582,046.83 7373 NIKON INSTRUMENTS IN $4,815.54 7373 OLYMPUS AMERICA INC $16,111.11 7373 POSSIBLE MISSIONS IN HUB HI $48,394.27 7373 POWER SYSTEMS INC $1,693.70 7373 PPT HOLDINGS I LLC D $740.00 7373 QIAGEN INC $6,602.06 7373 QUICK MEDICAL $904.63 7373 RAPTURE GRAPHICS DBA $3,825.21 7373 ROYER & SCHUTTS INC HUB WO $734.28 7373 SANI-WELD INC $12,626.54 7373 SENTRO TECH CORP $15,063.00 7373 SHANKS VETERINARY EQ $23,652.90 7373 SHELTON-KELLER GROUP HUB WO $333,066.42 7373 SOUTHEAST SERVICE CO $3,026.19 7373 SOUTHWEST TEXAS EQUI $6,207.13 7373 STEP FITNESS & RECRE $1,605.00 7373 STEPHENVILLE CITY EL $3,768.72 7373 STERIS CORPORATION $250,552.81 7373 SUMMUS INDUSTRIES - HUB BL $79,079.09 7373 TEAM MARATHON FITNES HUB WO $18,017.31 7373 TEC SOLUTIONS INC HUB WO $404,213.60 7373 TECHNICAL LABORATORY $291,414.00 7373 TECHNOGYM USA CORP $350,342.25 7373 TESTEQUITY LLC $46,823.26 7373 THE CAPROCK GROUP LL HUB HI $235,015.16 7373 THE PERSONAL COMPUTE HUB HI $1,746,515.23 7373 TIME WORKS UNLIMITED $5,438.00 7373 TITAN HOPE TECHNOLOG $480.00 7373 TRANSONIC SYSTEMS IN $21,594.00 7373 TURBINE TECHNOLOGIES $78,292.52 7373 UNITED CANVAS & SLIN $125,000.00 7373 US DIDACTIC INC $20,408.07 7373 VELOCITY OFC PRODUCT HUB DV $1,243.96 7373 WASTE EQUIPMENT RENT HUB WO $36,104.60 7373 WILTON'S OFFICEWORKS HUB WO $118,437.05 7373 WORKPLACE RESOURCE HUB WO $1,746,772.34 7373 WORKSPACE SOLUTIONS HUB WO $2,869.39 7373 WW CANNON INC $12,619.18 7374 B&H FOTO & ELECTRONI $578.50 7374 THE PERSONAL COMPUTE HUB HI -$4,917.28 7377 AMAZON.COM LLC $243.89 7377 B&H FOTO & ELECTRONI $21,242.60 7377 BEST BUY CO INC $329.98 7377 CLOUD INGENUITY LLC HUB WO $10,271.74 7377 DATA PROJECTIONS INC $17,400.00 7377 GLENDA K ROGERS $19.73 7377 GOVCONNECTION INC $486.00 7377 KYLE OFFICE PRINTERS HUB WO $2,368.98 7377 MACRESOURCE COMPUTER HUB WO $924.00 7377 MARK A SCHULZ $129.98 7377 OFFICE DEPOT $319.99 7377 SUMMUS INDUSTRIES - HUB BL $49,793.05 7377 TEJAS OFFICE PRODUCT HUB HI $2,727.11 7377 THE PERSONAL COMPUTE HUB HI $310.60 7377 WALMART $29.50 7378 MACRESOURCE COMPUTER HUB WO $2,547.00 7378 SUMMUS INDUSTRIES - HUB BL $140,818.00 7379 MACRESOURCE COMPUTER HUB WO $12,198.00 7379 SHI GOVERNMENT SOLUT HUB AS $10,384.50 7379 THE PERSONAL COMPUTE HUB HI $53,546.03 7384 LOCHOW RANCH POND & $3,600.00 7385 IBM CORPORATION $3,169,268.49 7385 KEY GOVERNMENT FINAN $152,263.65 7395 ORIGAMI RISK LLC $138,900.00 7395 SITEIMPROVE INC $199,995.00 7395 SUMMUS LEASING COMPA HUB BL $1,177,029.00 7406 ACCENT FOOD SERVICES $399.50 7406 ACO EVENTS LLC DBA A $1,807.50 7406 AMBROSIA WATER LLC D $3,862.50 7406 FRONTLINE FOOD SERVI $279.65 7406 NCCD-CAIN HALL DBA T $675.00 7406 PITNEY BOWES GLOBAL $4,775.16 7406 ROBERT GARNER DBA CU $1,072.50 7406 XEROX CORPORATION $67,474.81 7415 1099 PRO INC $34,865.00 7415 ADOBE SYSTEMS INC $742,886.00 7415 AMERICAN REGISTRY FO $250.00 7415 AUDIMATION SERVICES $4,950.00 7415 BLOOMBERG FINANCE LP $19,032.30 7415 CDW GOVERNMENT INC $4,334.71 7415 CONCEPT3D INC $3,600.00 7415 CYBER-ARK SOFTWARE I $847.58 7415 DAKOTA SOFTWARE CORP $21,560.00 7415 DILIGENT CORPORATION $26,193.15 7415 DLT SOLUTIONS LLC $231,779.26 7415 E-BUILDER INC $332,880.00 7415 FBM HOLDINGS LLC DBA $3,490.46 7415 FIS CAPITAL MARKETS $12,179.40 7415 IDERA INC $9,137.47 7415 INFOLYTIK INC $4,125.00 7415 LAYER 3 COMMUNICATIO $942.90 7415 LEASEQUERY LLC $121,833.60 7415 MICHAEL T O'HARA DBA $1,000.00 7415 NAVEX GLOBAL INC $41,687.23 7415 ONESTREAM SOFTWARE L $49,200.00 7415 OPTIMUS TECHSERVICES HUB HI $1,900,000.00 7415 ORACLE AMERICA INC $29,337.56 7415 PLANVIEW INC DBA PLA $2,400.00 7415 QUICKBASE INC $31,181.16 7415 RED GATE SOFTWARE LT $9,282.00 7415 RUSTICI SOFTWARE LLC $27,000.00 7415 SALESFORCE.COM INC $67.12 7415 SHI GOVERNMENT SOLUT HUB AS $463,778.93 7415 SIMPLIFY COMPLIANCE $4,950.00 7415 SMARTSHEET.COM INC $1,043.00 7415 TABLEAU SOFTWARE LLC $485.00 7415 TEAMDYNAMIX SOLUTION $50,985.00 7415 WEBQA INC DBA GOVQA $47,790.00 7415 WOLTERS KLUWER FINAN $8,580.00 7442 CAHLEN D CHEATHAM $1,515.26 7442 JUSTINE FULTON $46.33 7517 GRAYBAR ELECTRIC CO $732.85 7517 SHI GOVERNMENT SOLUT HUB AS $1,575.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $33,361,530.37 TOTAL OF EXPENDITURES WITH HUBS $16,834,784.42 TOTAL OF EXPENDITURES WITH NON HUBS $16,526,745.95 _______________ TOTAL OF COMMODITY PURCHASING $33,361,530.37 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AGGIELAND CONSTRUCTI HUB WO $196,953.05 7341 ALBO CONSTRUCTION LL HUB WO $46,515.00 7341 Aguilar Forming Reba HUB HI $832,777.00 7341 Alamo Brothers Concr HUB HI $236,940.00 7341 Albo Construction HUB WO $63,469.75 7341 Alderom HUB HI $347,665.00 7341 Amarillo Grass Maste HUB BL $94,650.00 7341 BCS All Pro HUB WO $2,034.00 7341 Business Flooring Pa $21,201.24 7341 Business Flooring Pa HUB WO $32,685.00 7341 CLM Construction HUB WO $259,091.00 7341 CLM Construction Ser HUB WO $1,001,944.10 7341 CR Electric & Supply HUB WO $1,398.76 7341 Canalco HUB HI $164,149.00 7341 Carrco Painting HUB HI $2,670.00 7341 Chaparral Insulation $800.00 7341 Chavez Service Compa $268,767.00 7341 Clack Sheetmetal HUB WO $507,707.41 7341 Concept Thru Commiss HUB WO $296,292.00 7341 DLB Industries HUB HI $603,516.00 7341 E.Z. Mechanical HUB HI $173,803.00 7341 EZ Waste HUB HI $40,417.00 7341 Earthtones Maintenan HUB WO $161,505.00 7341 Elite Solutions HUB HI $16,694.00 7341 Elle Properties HUB WO $154,354.00 7341 GESSNER ENGINEERING HUB WO $83,688.95 7341 Giles Miscellaneous HUB BL $1,838,151.00 7341 Gonzales South Texas HUB HI $25,167.00 7341 Green Teams HUB WO $1,544,807.00 7341 Greenscape Pump Serv HUB WO $3,566.00 7341 HBI Office Solutions HUB WO $360,695.00 7341 Hallmark Capital Gro HUB BL $30,685.00 7341 Houston Wifi HUB HI $1,000.00 7341 Ideal Finishes HUB WO $12,846.00 7341 Impact Stone Design HUB HI $16,538.30 7341 Jewel's Commercial C HUB HI $54,979.00 7341 Jimerson Underground HUB WO $36,858.00 7341 Jon Tucker Construct HUB WO $4,243,656.77 7341 KELLY BURT DOZER,INC HUB WO $697,375.76 7341 Kelly Burt Dozer Inc HUB WO $2,540,153.45 7341 Kieschnick General C HUB WO $239,874.49 7341 Kris-con Supply HUB HI $351.00 7341 Longhorn Locker Comp HUB WO $30,069.00 7341 M.K. Dailey Services HUB WO $294,224.70 7341 MCCO Group HUB BL $149,221.00 7341 MS Glass HUB AS $293,784.42 7341 MSD Building Corpora HUB WO $150,073.05 7341 Martinez Millworks HUB HI $259,452.30 7341 Matthews Specialties HUB WO $1,639,662.00 7341 Millennium Glass & M HUB HI $174,796.00 7341 Orco Steel HUB HI $406,768.31 7341 P and S Masonry HUB WO $180,945.00 7341 P.R.C. Roofing HUB HI $497,117.00 7341 P2MG HUB BL $344,497.45 7341 PDV Associates HUB WO $12,005.00 7341 Plains Plumbing Co HUB WO $665,573.00 7341 Precision Site Servi HUB WO $873,052.95 7341 Preferred Technologi HUB HI $37,216.83 7341 Project Support Serv HUB WO $3,311,125.89 7341 Pyramid Masonry HUB WO $44,426.00 7341 QUAD-TEX CONSTRUCTIO HUB WO $309,352.62 7341 RGV Alliance Constru HUB HI $5,630.00 7341 Regency Total Buildi HUB WO $76,786.00 7341 Rocky Duron & Associ HUB HI $19,665.00 7341 Rudd-Palmer HUB HI $8,326.00 7341 S & R Waterproofing HUB BL $246,873.09 7341 San Antonio Masonry HUB HI $241,000.00 7341 Sara Solutions HUB HI $2,050,000.00 7341 Sigma Polishing & Re HUB WO $4,454.00 7341 Soji Services dba Me HUB AS $1,475.15 7341 Southern Inventions HUB WO $1,350.00 7341 Stone Castle Industr HUB WO $129,336.49 7341 Strong Surveying HUB WO $2,000.00 7341 Tero Technologies HUB WO $199,731.30 7341 Tumlinson Electric HUB WO $69,885.47 7341 Universal Fence Comp HUB WO $9,081.20 7341 Universal Sheetmetal HUB HI $127,826.00 7341 Viking Fence HUB HI $23,299.30 7341 Woodson Lumber HUB WO $28,092.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,176,564.55 TOTAL OF EXPENDITURES WITH HUBS $29,885,796.31 TOTAL OF EXPENDITURES WITH NON HUBS $290,768.24 _______________ TOTAL OF BUILDING CONSTRUCTION $30,176,564.55 ********* PROFESSIONAL SERVICES : 7256 4B Technology Group HUB WO $117,750.12 7256 Abadi Architecture HUB HI $2,425.00 7256 Acts 29 Consulting, HUB AS $49,480.00 7256 Aguirre Project Reso HUB HI $6,530.00 7256 Altura Solutions HUB HI $3,550.00 7256 Asakura Robinson HUB AS $844.50 7256 Bender, Inc. HUB WO $61,352.40 7256 Blu Fish Collaborati HUB WO $47,250.00 7256 Bovay Engineers, Inc HUB HI $103,084.00 7256 CME Testing and Engi HUB WO $27,760.83 7256 CNG Engineering HUB BL $20,212.90 7256 Coleman & Associates HUB WO $7,675.00 7256 Coleman & Associates HUB WO $134,745.00 7256 Cotera + Reed Archit HUB HI $220,500.00 7256 D&S Consultants HUB WO $23,000.00 7256 Datacom Design Group HUB WO $225,877.79 7256 Datacom Design Group HUB WO $54,783.35 7256 Datum Rios HUB HI $435,400.00 7256 Datum Rios HUB HI $178,540.26 7256 Dudley Engineering HUB WO $18,000.00 7256 Ensight Haynes Whale HUB HI $12,100.00 7256 FocusEGD HUB WO $76,020.97 7256 Garza EMC HUB HI $44,850.00 7256 Gessner Engineering HUB WO $761,801.40 7256 Gessner Engineering HUB WO $781,602.64 7256 Gorrondona & Associa HUB HI $28,000.00 7256 HVJ Associates HUB BL $8,700.00 7256 Henderson Rogers HUB WO $30,000.00 7256 Howland Engineering HUB HI $3,848.00 7256 Intelligent Engineer HUB HI $600.00 7256 Intelligent Engr Svc HUB HI $18,050.00 7256 JQ Infrastructure HUB AS $767,222.07 7256 JQ Tsen HUB AS $2,780.00 7256 Jones/DBR Engineerin HUB AI $32,625.00 7256 Jones/DBR Engineerin HUB AI $38,228.50 7256 Lux Studio Design $26,701.81 7256 Martinez Moore $3,300.00 7256 Martinez Moore Engin HUB HI $66,433.55 7256 Method Architecture HUB AI $4,452.00 7256 Moose Engineers HUB DV $528,005.95 7256 Moose Engineers, LLC HUB DV $346,680.80 7256 Murray Design Associ HUB WO $29,260.00 7256 PIC Printing HUB HI $270.19 7256 Patterson Architects HUB WO $44,000.00 7256 Patterson Architects HUB WO $136,177.76 7256 Prestige Engineering HUB BL $16,500.00 7256 Prestige Engineering HUB BL $41,250.00 7256 Reed Fire Protection HUB HI $23,853.50 7256 SMR Landscape Archit HUB WO $967.43 7256 Shah Smith Associate HUB AS $1,926,317.20 7256 Strong Surveying HUB WO $42,500.00 7256 Structures Haynes Wh $3,840.00 7256 StructuresPE, LLP HUB HI $2,400.00 7256 TG&W Engineers HUB WO $27,144.00 7256 THR3E Design HUB HI $24,313.00 7256 WestEast Design HUB AS $153,946.14 7256 WestEast Design Grou HUB AS $603,317.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,396,820.26 TOTAL OF EXPENDITURES WITH HUBS $8,362,978.45 TOTAL OF EXPENDITURES WITH NON HUBS $33,841.81 _______________ TOTAL OF PROFESSIONAL SERVICES $8,396,820.26 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 GARRETT TRN & STG IN HUB WO $364.38 7299 HOLLEYS WINDOW FASHI HUB WO $738.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,102.38 TOTAL OF EXPENDITURES WITH HUBS $1,102.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,102.38 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS - #04 HUB WO $139.90 7300 BATTERIES PLUS - #04 HUB WO -$150.01 7300 BATTERIES PLUS - #04 HUB WO $69.95 7300 BATTERIES PLUS - #04 HUB WO $49.95 7300 BATTERIES PLUS - #04 HUB WO $150.01 7300 BATTERIES PLUS - #04 HUB WO $99.90 7300 BATTERIES PLUS - #04 HUB WO $27.95 7300 GONZALEZ OFFICE PR-M HUB HI $47.19 7300 GONZALEZ OFFICE PR-M HUB HI $417.57 7300 GONZALEZ OFFICE PR-M HUB HI $349.69 7300 GONZALEZ OFFICE PR-M HUB HI $178.37 7300 GONZALEZ OFFICE PR-M HUB HI $163.22 7300 GONZALEZ OFFICE PR-M HUB HI $159.03 7300 GONZALEZ OFFICE PR-M HUB HI $150.51 7300 GONZALEZ OFFICE PR-M HUB HI $69.98 7300 GONZALEZ OFFICE PR-M HUB HI $49.85 7300 GONZALEZ OFFICE PR-M HUB HI $28.58 7300 GONZALEZ OFFICE PR-M HUB HI $25.51 7300 GTS TECHNOLOGY SOLUT HUB WO $683.80 7300 GTS TECHNOLOGY SOLUT HUB WO $1,131.87 7300 GTS TECHNOLOGY SOLUT HUB WO $512.04 7300 PERRY OFFICE PLUS HUB WO $74.52 7300 WILTONS OFFICEWORKS HUB WO -$42.48 7300 WILTONS OFFICEWORKS HUB WO $14.24 7300 WILTONS OFFICEWORKS HUB WO $15.59 7300 WILTONS OFFICEWORKS HUB WO $22.99 7300 WILTONS OFFICEWORKS HUB WO $25.52 7300 WILTONS OFFICEWORKS HUB WO $36.63 7300 WILTONS OFFICEWORKS HUB WO $44.05 7300 WILTONS OFFICEWORKS HUB WO $51.99 7300 WILTONS OFFICEWORKS HUB WO $64.14 7300 WILTONS OFFICEWORKS HUB WO $71.94 7300 WILTONS OFFICEWORKS HUB WO $72.73 7300 WILTONS OFFICEWORKS HUB WO $77.92 7300 WILTONS OFFICEWORKS HUB WO $83.39 7300 WILTONS OFFICEWORKS HUB WO $84.75 7300 WILTONS OFFICEWORKS HUB WO $88.62 7300 WILTONS OFFICEWORKS HUB WO $120.26 7300 WILTONS OFFICEWORKS HUB WO $125.83 7300 WILTONS OFFICEWORKS HUB WO $143.28 7300 WILTONS OFFICEWORKS HUB WO $145.47 7300 WILTONS OFFICEWORKS HUB WO $156.19 7300 WILTONS OFFICEWORKS HUB WO $173.10 7300 WILTONS OFFICEWORKS HUB WO $195.14 7300 WILTONS OFFICEWORKS HUB WO $212.00 7300 WILTONS OFFICEWORKS HUB WO $215.25 7300 WILTONS OFFICEWORKS HUB WO $232.90 7300 WILTONS OFFICEWORKS HUB WO $257.45 7300 WILTONS OFFICEWORKS HUB WO $260.99 7300 WILTONS OFFICEWORKS HUB WO $272.20 7300 WILTONS OFFICEWORKS HUB WO $275.17 7300 WILTONS OFFICEWORKS HUB WO $285.16 7300 WILTONS OFFICEWORKS HUB WO $291.48 7300 WILTONS OFFICEWORKS HUB WO $296.63 7300 WILTONS OFFICEWORKS HUB WO $301.44 7300 WILTONS OFFICEWORKS HUB WO $324.56 7300 WILTONS OFFICEWORKS HUB WO $362.48 7300 WILTONS OFFICEWORKS HUB WO $398.23 7300 WILTONS OFFICEWORKS HUB WO $714.55 7300 WILTONS OFFICEWORKS HUB WO $34.31 7334 K&L ADVERTISING HUB WO $952.02 7334 WILTONS OFFICEWORKS HUB WO $20.59 7334 WILTONS OFFICEWORKS HUB WO $135.15 7334 WILTONS OFFICEWORKS HUB WO $124.12 7334 WILTONS OFFICEWORKS HUB WO $100.00 7334 WILTONS OFFICEWORKS HUB WO $100.00 7334 WILTONS OFFICEWORKS HUB WO $24.95 7377 BATTERIES PLUS - #04 HUB WO $69.95 7377 BATTERIES PLUS - #04 HUB WO $69.95 7377 WILTONS OFFICEWORKS HUB WO $230.67 7377 WILTONS OFFICEWORKS HUB WO $48.40 7517 ADVANCED SECURITY CO $978.74 7517 ADVANCED SECURITY CO $1,154.76 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $14,944.77 TOTAL OF EXPENDITURES WITH HUBS $12,811.27 TOTAL OF EXPENDITURES WITH NON HUBS $2,133.50 _______________ TOTAL OF COMMODITY PURCHASING $14,944.77 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.