HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 SSC SERVICE SOLUTION $3,158.94 7256 THE LABORATORY SAFET -$3,500.00 7256 WP & ASSOCIATES ARCH $3,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,158.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,158.94 _______________ TOTAL OF PROFESSIONAL SERVICES $3,158.94 ********* OTHER SERVICES : 7299 SSC SERVICE SOLUTION $157.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $157.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $157.95 _______________ TOTAL OF OTHER SERVICES $157.95 ********* COMMODITY PURCHASING : 7334 EVCO PARTNERS LP HUB WO -$114.30 7373 EVCO PARTNERS LP HUB WO -$12,469.60 7380 EVCO PARTNERS LP HUB WO -$1,095.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$13,678.90 TOTAL OF EXPENDITURES WITH HUBS -$13,678.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING -$13,678.90 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 PREFERRED TECHNOLOGI HUB HI $82,910.44 7341 SOUTHEAST SERVICE CO $347,586.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $430,497.20 TOTAL OF EXPENDITURES WITH HUBS $82,910.44 TOTAL OF EXPENDITURES WITH NON HUBS $347,586.76 _______________ TOTAL OF BUILDING CONSTRUCTION $430,497.20 ********* SPECIAL TRADE : 7266 360TXC LLC HUB BL $467,593.00 7266 AGILE OFIS SOLUTIONS $225,743.00 7266 AMAGINE TECHNOLOGIES HUB BL $325.00 7266 AUDIO VISUAL TECHNOL HUB WO $2,327.38 7266 B C PARTITIONS CORP $4,675.00 7266 BINSWANGER ENTERPRIS $86,593.00 7266 BORIBIBA INC DBA EAG $15,708.00 7266 C&R SYSTEMS INC HUB WO $23,600.00 7266 CDM7 LLC HUB BL $130,050.00 7266 ERC ENVIRONMENTAL & $49,869.00 7266 GREGORY-EDWARDS INC $3,674.92 7266 HAWKINS DRYWALL $11,740.00 7266 INFRAMARK LLC $387,132.34 7266 LEROY HARLEY HENDRIX $250.00 7266 LYNCVERSE TECHNOLOGI HUB BL $31,984.04 7266 MOHAWK CARPET DISTRI $36,229.28 7266 OFFICE DESIGN CONCEP HUB BL $24,939.00 7266 PREFERRED TECHNOLOGI HUB HI $77,922.90 7266 RAE SECURITY INC $57,919.53 7266 SAMARIPA POWER WASH $106,804.30 7266 SIGNCO AMERICA LP $3,497.75 7266 SOUTHEAST SERVICE CO $1,713,981.48 7266 TECHNOLOGY FOR EDUCA HUB WO $26,719.20 7266 THE RANCH AT WALLER $1,799.98 7266 THE SITHE GROUP LLC HUB BL $147,508.28 7266 TRIUMPH CABLING SYST HUB HI $58,269.21 7266 TROXELL COMMUNICATIO $47,395.00 7266 WATER HOLDINGS ACQUI $80,909.72 7338 A-1 PUMP INC $7,666.13 7338 AD DISPLAY SIGN SYST $16,534.16 7338 JAMIESON FACILITY SE $3,700.00 7338 LEROY HARLEY HENDRIX $250.00 7338 OFFICE DESIGN CONCEP HUB BL $1,380.00 7338 SOUTHEAST SERVICE CO $371,165.96 7338 WATER HOLDINGS ACQUI $12,420.00 7338 YELLOWSTONE LANDSCAP $15,550.02 7346 SOUTHEAST SERVICE CO $1,427,405.68 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,681,232.26 TOTAL OF EXPENDITURES WITH HUBS $992,618.01 TOTAL OF EXPENDITURES WITH NON HUBS $4,688,614.25 _______________ TOTAL OF SPECIAL TRADE $5,681,232.26 ********* PROFESSIONAL SERVICES : 7245 AFFINITY INSURANCE S $7,293.00 7245 BANKMOBILE TECHNOLOG $9,595.94 7245 BKD LLP $16,016.00 7248 BIO-REFERENCE LABORA $4,327.14 7248 TEXRAIL INC DBA TEXA $105.00 7248 THE METHODIST HOSPIT $222,735.00 7256 ARCHPRECISION INC $21,300.00 7256 COLUMBIA ADVISORY GR $250.00 7256 SHIMADZU SCIENTIFIC $5,488.50 7256 SOUTHEAST SERVICE CO $271,787.80 7256 URBANO ARCHITECTS PL $14,823.31 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $573,721.69 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $573,721.69 _______________ TOTAL OF PROFESSIONAL SERVICES $573,721.69 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $12,933.28 7204 ANCO INSURANCE OF BR $9,191.57 7204 JILL FAULDER DBA SOU HUB WO $47.08 7204 JIMENA DURAN CASTEAL $1,002.00 7204 MAYA SWABY-WALLERSON $1,002.00 7204 NATHAN CRAWFORD-WALL $1,002.00 7204 QUINN JOSIAH $1,002.00 7204 RODRIGO MARTIN YOSHI $1,002.00 7204 RUJU CHAUHAN $1,002.00 7204 ZANYECE HARRIS-WRIGH $1,002.00 7211 AMAZING AWARDS INC HUB BL $142.71 7211 APPLE INC $598.00 7211 B&H FOTO & ELECTRONI $1,189.90 7218 AMERICAN SCIENTIFIC $1,080.00 7218 ENDEAVOR BUSINESS ME $3,815.00 7218 SCIENTIFIC RESEARCH $999.00 7240 LEWIS EDUCATIONAL CO $4,000.00 7240 SAMMY ALLEN DBA ALL $400.00 7243 ACADEMIC RESEARCH FU $1,000.00 7243 DANIELS VETERINARY M $1,250.00 7243 DUNCAN KIRKWOOD $3,500.00 7243 KAPLAN HIGHER EDUCAT $2,300.00 7243 OPTIMUM NURSE AID SK $24,000.00 7243 THE JORDAN TEAM LLC $196.00 7243 THE JP & CP COMPANIE $213,500.00 7243 THE METOCHOI GROUP D $385.00 7243 THE STRAKER GROUP LL $3,000.00 7253 240 TUTORING INC $6,960.00 7253 643 CHARTS LLC $1,236.00 7253 ACADEMIC RESEARCH FU $3,225.00 7253 ADAM WIESEN $250.00 7253 ASCENDIUM EDUCATION $1,000.00 7253 BEASPIRE ENVIRO CONS HUB BL $2,380.00 7253 BIOSCIENCE WRITERS L $4,370.00 7253 BRITTNEY REDDIX $100.00 7253 BROADCAST DESIGN INT $24,750.00 7253 BRUNSWICK BOWLING AN $975.00 7253 CAREER DIMENSIONS IN $1,929.00 7253 CHARLES BOLLINGER DB $1,920.00 7253 CHARLES E WILLIAMS J $100.00 7253 CHRISTIAN BENARD FLO $5,000.00 7253 CJ9 LTD DBA ALL STAR $695.00 7253 COLUMBIA ADVISORY GR $142,260.00 7253 CRYSTAL L EDWARDS $37,500.00 7253 CRYSTAL NICOLE GUILL $390.00 7253 DAMINON V BRADFORD $314.48 7253 DANIELLE B WILSON DB $4,000.00 7253 DAPHNE LITTLEBEAR $175.00 7253 DELORES RICE DBA R&D $1,000.00 7253 EDUCATIONAL TESTING $1,311.50 7253 ELSEVIER INC $1,310.00 7253 EMERALD WALKER $200.00 7253 ERIC LYONS $4,500.00 7253 ERIC U EGWUONWU DBA $150.00 7253 EVERYTHING BUT THE M $1,550.00 7253 EXAMITY LLC $35,760.00 7253 EXQUIRI CONSULTING L $6,599.25 7253 FINANCIAL AID SERVIC $271,083.43 7253 GREENWOOD/ASHER & AS $72,645.00 7253 GREGORY C VILFRANC $650.00 7253 HELPING OTHERS PRIOR $44,750.00 7253 HOW TO CONCERTS LLC $200.00 7253 IMPACT STRATEGIES CO HUB BL $3,000.00 7253 INTERFOLIO INC $52,028.18 7253 ISELECTMD LLC $60,000.00 7253 JAMAL BYRD $800.00 7253 JAYLA JENICE ALLEN $2,500.00 7253 JEREMY BECTON $100.00 7253 JULIA WALL $175.00 7253 KATHY NORRIS HALL LL HUB BL $150.00 7253 KAYLA ADAMS $100.00 7253 LANCO TECHNICAL SERV $676.74 7253 LANDOWNERS ASSOCIATI $2,400.00 7253 LARRY J FRENCHWOOD D $100.00 7253 LARRY SPIVEY DBA BOR $250.00 7253 LEADERSHIP INCORPORA $14,100.00 7253 LELAMAY FILMS $250.00 7253 LIAISON INTERNATIONA $96.00 7253 LINCOLNS BUSINESS $500.00 7253 LINE 25 CONSULTING $720.00 7253 LYNCVERSE TECHNOLOGI HUB BL $2,045.00 7253 MAIA YOUNG $2,500.00 7253 MARION JONES $360.00 7253 MARY C ELLIOTT DBA E $7,000.00 7253 MELBEE PRODUCTIONS I $3,200.00 7253 MELISSA HARRIS PERRY $10,000.00 7253 MILDRED MOORE WHITE $500.00 7253 MILLER AND SOLOT $2,200.00 7253 OKEMA T MOORE $500.00 7253 ON ASSIGNMENT INC DB $1,993.00 7253 P MARK GLENCROSS DBA $119.64 7253 PAGE SOUTHERLAND PAG $30,000.00 7253 PATRICK COKER $250.00 7253 PINEYWOODS SMALL FAR $2,400.00 7253 PITNEY-BOWES INC $350.00 7253 RNA EDITING LLC $1,500.00 7253 ROBERT HART $100.00 7253 ROY R LUEPNITZ $1,000.00 7253 RYAN TERRY $600.00 7253 SAMUEL A CATANACH $175.00 7253 SCIENTIFIC RESOURCES $564.00 7253 SHENERIA J PERRY $1,000.00 7253 SHI GOVERNMENT SOLUT HUB AS $4,860.00 7253 SIDEARM SPORTS LLC $300.00 7253 SOUTHERN ASSOCIATION $3,500.00 7253 SOUTHERN SOUND SYSTE HUB BL $4,636.00 7253 SOWERS & COMPANY PC $13,930.00 7253 STERLING INFOSYSTEMS $9,356.87 7253 TAFT T MOHAIR $4,500.00 7253 TEPPER LAW FIRM LLC $500.00 7253 TEXAS AGRIFORESTRY S $2,400.00 7253 THE STRAKER GROUP LL $48,000.00 7253 TIFFANY PAUL $250.00 7253 TIMOTHY SADDLER LLC HUB BL $100.00 7253 TRAVIS SMITH $4,550.00 7253 URBANO ARCHITECTS PL $2,353.34 7253 VINCE E BALKCOM JR $150.00 7253 VMOCK INC $40,700.00 7253 VORTECHPRYM $275.00 7253 WASHBURN & MCGOLDRIC $3,000.00 7253 ZAKIYA LARRY $250.00 7258 WASHBURN & MCGOLDRIC $6,000.00 7262 ADVANCED TOOLWARE DB $21,866.15 7262 CISTERA NETWORKS INC $33,787.50 7262 COMMERCIAL CHEMICAL $3,900.00 7262 DATA PROJECTIONS INC $4,319.00 7262 ELLUCIAN COMPANY LP $191,333.50 7262 FILEWAVE USA INC $19,110.00 7262 I-2-I TECHNOLOGIES L $2,052.00 7262 JAMES E LUNDBERG DBA $1,535.00 7262 LOTUS TECHPROS LLC $13,080.00 7262 LYNCVERSE TECHNOLOGI HUB BL $128.40 7262 MPULSE HEALTHCARE & HUB BL $21,830.46 7262 OCLC INC $3,059.16 7262 PALISADE CORPORATION $275.70 7262 PARCHMENT LLC $29,172.50 7262 PARKING LOGIX INC $6,120.00 7262 RFD & ASSOCIATES INC HUB WO $129,137.31 7262 SHI GOVERNMENT SOLUT HUB AS $1,546.77 7262 TIMECLOCK PLUS LLC $8,304.48 7262 WILSON-BENNETT TECHN $8,075.00 7262 XEROX BUSINESS SOLUT $75.00 7267 B&H FOTO & ELECTRONI $1,114.96 7267 KANOPY INC $1,172.50 7267 SURETY SYSTEMS INC $765.00 7271 SOUTHEAST SERVICE CO $28,668.28 7272 MEDSHARPS LLC $725.00 7273 ANDERTON GROUP INC D HUB WO $3,240.00 7273 BALL N CHAIN ENTERTA $200.00 7273 CME PRINTING INC HUB WO $64,894.77 7273 FIS DATA SYSTEMS INC $545.00 7273 FIVE STAR PRINTING I HUB BL $2,772.00 7273 HARVARD BUSINESS SCH $6,883.00 7273 MARFIELD INC HUB WO $2,995.02 7273 METOYER-ROY PRINTING $5,008.00 7273 PHILLIP OCHOA DBA BO $3,756.78 7273 RMH ASSET MANAGEMENT $26,550.79 7274 LINK STAFFING SERVIC $25,445.53 7274 SOUTHEAST SERVICE CO $3,454.50 7274 THE HELEN BROWN GROU $2,450.00 7275 COLUMBIA ADVISORY GR $288.00 7275 ELLUCIAN COMPANY LP $1,886,878.00 7275 FM SYSTEMS GROUP LLC $27,687.70 7275 KUDELSKI SECURITY IN $69,896.48 7275 TRIUMPH CABLING SYST HUB HI $7,106.40 7275 TROXELL COMMUNICATIO $2,800.00 7276 AMIGOS LIBRARY SERVI $6,117.24 7276 COLUMBIA ADVISORY GR $13,490.00 7276 DIRECTV LLC $487.86 7276 DROPBOX INC $2,400.00 7276 ETHINK EDUCATION LLC $15,948.05 7276 INGREDIENTS FOR EDUC $3,493.00 7276 MYJOVE CORPORATION D $29,700.00 7276 OCLC INC $20.25 7276 PD MORRISON ENTERPRI HUB BL $96.36 7276 SOLVE IT SIMPLY LLC $4,999.00 7276 STOCK-TRAK INC $12,600.00 7276 STREAMGUYS INC $4,905.00 7276 TOUCHNET INFORMATION $162,074.00 7276 WP ENGINE INC $37,902.56 7277 K FAMILY CORPORATION $962.99 7277 NATIONAL URBAN CONST $294,570.00 7277 SOUTHEAST SERVICE CO $49,507.17 7281 CY-FAIR EDUCATIONAL $125.00 7281 EQUAL OPPORTUNITY CO $1,250.00 7281 GREATER HOUSTON PART $9,000.00 7281 HOUSTON BUSINESS JOU $6,095.00 7281 IBRANDMEDIA LLC $150.00 7281 JOBELEPHANTCOM INC $12,994.00 7281 THE BERNARD GROUP LL $5,000.00 7281 WALLER COUNTY ECONOM $300.00 7286 ADIDAS AMERICA INC $15,400.10 7286 AGILE OFIS SOLUTIONS $45,838.00 7286 AMIGOS LIBRARY SERVI $4,759.80 7286 BCE ACQUISITION US D $215.49 7286 BIO-RAD LABORATORIES $245.83 7286 BRAND TECH SCIENTIFI $100.00 7286 CME PRINTING INC HUB WO $3,111.89 7286 COLUMBIA ADVISORY GR $59.00 7286 CUEVAS DISTRIBUTION HUB HI $60.00 7286 CYNTHIA V CORMIER DB $40.00 7286 EASTBAY INC $4,736.00 7286 FEDERAL EXPRESS CORP $7,862.14 7286 GIESLER BROADCASTING $59.10 7286 KC SUPPLY & SERVICE $980.00 7286 MARKETING COMMUNICAT $14,022.84 7286 NAF UNITED SDN BHD $200.00 7286 ODT INC $180.00 7286 OFFICE DESIGN CONCEP HUB BL $618.19 7286 PERFORMANCE HEALTH S $35.00 7286 PRODUCTS UNLIMITED I HUB WO $252.00 7286 PROMOUNDS INC DBA ON $335.00 7286 PYT SPORTS INC $40.00 7286 ROGERS ATHLETIC CO $228.00 7286 SCIENTIFIC RESOURCES $965.00 7286 SIGNATURE STYLE JEWE $45.00 7286 STERLITECH CORP $37.50 7286 TAG UP $26.85 7286 TRIMARK STRATEGIC $251.16 7286 ULINE INC $20.77 7299 3D SPORTS DBA DLYNN $2,000.00 7299 A-ROCKET MOVING & DE HUB BL $173,459.40 7299 ABET $1,330.00 7299 ACADEMY OF NUTRITION $4,250.00 7299 ACCREDITATION COMMIS $4,075.00 7299 ADVANTAGE AMBULANCE HUB BL $129,420.00 7299 AFRICAN-AMERICAN PUB $1,200.00 7299 AGILE OFIS SOLUTIONS $52,344.01 7299 ALAN JAMAL MOORE DBA $530.00 7299 AMAZING AWARDS INC HUB BL $2,274.95 7299 AMERICAN ASSOCIATION $5,250.00 7299 ANDRE CRAWFORD $1,000.00 7299 ANGELIA GARLAND $900.00 7299 ANTANEE D PITTS $500.00 7299 APMS OF HOUSTON LLC $18,851.38 7299 APPLIED BIOSCIENCES $133.00 7299 APRIL R HADLEY $265.00 7299 ASCENDIUM EDUCATION $1,050.00 7299 ATKINSON-BAKER INC $6,405.60 7299 AZTEC EVENTS & TENTS $320.00 7299 BALL N CHAIN ENTERTA $200.00 7299 BHARAT RAMNANAN $1,000.00 7299 BLUEBONNET GROUNDWAT $5,740.84 7299 BORIBIBA INC DBA EAG $3,605.00 7299 BRETT ROVEY $280.00 7299 CALPINE CORPORATION $136,146.03 7299 CARL HUNLEY JR $1,150.00 7299 CHAMPION NATIONAL SE $217,931.32 7299 CHARLES PORTER DBA S $1,050.00 7299 CHRISTIAN BENARD FLO $625.00 7299 CM SPORTS INC $1,000.00 7299 COLUMBIA ADVISORY GR $1,004.00 7299 CORY DIXON PHOTOGRAP -$500.00 7299 CST CORP HUB AS $27,750.00 7299 CUEVAS DISTRIBUTION HUB HI $40.00 7299 CYNTHIA V CORMIER DB $29.95 7299 DAL-TILE DISTRIBUTIO $6,057.24 7299 DAMIEN RICHARD $1,000.00 7299 DAVID P VASEK $2,050.00 7299 DEMOYA WILLIAMS $1,000.00 7299 DIRECTV $376.11 7299 DIRECTV LLC $8,102.35 7299 DK TENTS & EVENTS LL $1,642.00 7299 EAB GLOBAL INC $119,500.00 7299 ELLUCIAN COMPANY LP $319.50 7299 ENGRAVESTONE INC $3,560.50 7299 ERC ENVIRONMENTAL & $6,890.00 7299 FOLLETT BOOKSTORE 21 $263,189.23 7299 FRANCES IVERY $6,000.00 7299 FREDERICK EARL CARTE $1,200.00 7299 GINA GARRITANO DBA D $1,660.00 7299 GLOBAL DCC INC DBA T HUB WO $670.00 7299 GREENWICH INC DBA CO $286.00 7299 GREGORY-EDWARDS INC $17,818.15 7299 GYLA D GONZALEZ $2,625.00 7299 HARVARD BUSINESS SCH $2,028.75 7299 HAWKINS DRYWALL $4,085.00 7299 HELEN EKADELI $50.00 7299 IBRANDMEDIA LLC $7,700.00 7299 IRON MOUNTAIN INC $10,730.25 7299 JAGER PRO INCORPORAT $300.00 7299 JAMAL BYRD $3,600.00 7299 JARVIS TIRE & WHEEL $135.00 7299 JASMINE D WILLIAMS $850.00 7299 JOBELEPHANTCOM INC $1,095.00 7299 JOHN D RODRIGUE $265.00 7299 JORDAN JOHNSON DBA V $500.00 7299 KATHY NORRIS HALL LL HUB BL $16,232.95 7299 KAY DAVIS ASSOCIATES HUB BL $5,254.61 7299 KREADIV & KOO LLC HUB BL $1,250.00 7299 KRONOS INCORPORATED $460.00 7299 LAWRENCE GREENE DBA $3,875.00 7299 LEADSONLINE LLC $2,148.00 7299 LETS DO THIS HOUSTON $475.00 7299 LUXURY GOODS COMPANY HUB BL $5,869.77 7299 MARLEAH VIDAL $1,000.00 7299 MDPI AG $1,536.07 7299 METER GROUP INC $895.00 7299 MOHAWK CARPET DISTRI $50,448.76 7299 MOLLY L MURPHY DBA B $8,300.00 7299 NATIONAL PUBLIC RADI $25,967.70 7299 NETWORK CABLING SERV $2,659.40 7299 OFFICE DESIGN CONCEP HUB BL $32,431.00 7299 ON ASSIGNMENT INC DB $24,849.75 7299 PHIL HENDERSON $1,000.00 7299 PR NEWSWIRE ASSOCIAT $10,837.00 7299 PRECISION AIR TECHNO $2,275.00 7299 PREFERRED TECHNOLOGI HUB HI $117,082.30 7299 PRX INC $162.39 7299 RADIO RESEARCH CONSO $280.00 7299 RAE SECURITY INC $12,276.00 7299 RANDALL J BAILEY $280.00 7299 REUP EDUCATION INC $6,017.10 7299 RICOH USA INC $7,436.20 7299 ROBER ROD ROSS $4,000.00 7299 ROBERT JORDAN DBA TH $8,880.00 7299 RUNNER ENTERPRISE DA $8,928.60 7299 SAMMY ALLEN DBA ALL $400.00 7299 SAN BERNARD ELECTRIC $1,404,676.00 7299 SEAN STEWART $900.00 7299 SHI GOVERNMENT SOLUT HUB AS $7,825.40 7299 SIDEARM SPORTS LLC $3,000.00 7299 SIDNEY COHEN $1,000.00 7299 SIGHTLINES LLC $6,500.00 7299 SODEXO INC & AFFILIA $31,820.86 7299 SOUTHEAST SERVICE CO $3,551,231.96 7299 SOUTHERN SOUND SYSTE HUB BL $2,172.78 7299 SOUTHWESTERN SIGNS I $3,575.00 7299 SPEX CERTIPREP $295.38 7299 STACEY A WIGGINS $1,200.00 7299 STACIA FONTENOT DBA $275.00 7299 SUI GENERIS PHOTOGRA $1,460.00 7299 SUPERIOR VIDEO PRODU HUB BL $16,100.00 7299 SYNERGY SPORTS TECHN $18,500.00 7299 TEAL'S CONSULTANT SE $16,000.00 7299 TEAM MARATHON FITNES HUB WO $1,100.00 7299 TEPPER LAW FIRM LLC $125.00 7299 TEXAS GREENHOUSE CO $800.00 7299 TEXAS WILDLIFE DAMAG $4,000.00 7299 THE HANOVER RESEARCH $45,000.00 7299 THE SPELMAN & JOHNSO $20,495.38 7299 TIERRA CHAPMAN DBA T $3,000.00 7299 TRAVIS JONES $1,000.00 7299 TRI-TECH FORENSICS I $7,025.00 7299 TRIUMPH CABLING SYST HUB HI $16,160.51 7299 TROXELL COMMUNICATIO $3,483.00 7299 TRUSTED TRANSLATIONS $1,930.00 7299 UNIVERSITYTICKETS $6,650.00 7299 VASKEY MEDIA GROUP I HUB BL $8,450.00 7299 VORTECHPRYM $150.00 7299 W PERRY'S INC $9,250.00 7299 WE BRAND IT PROMOTIO HUB WO $1,100.00 7299 WEG MEDIA GROUP LLC $1,170.00 7299 WILLIAMS & FUDGE INC $26,951.47 7367 ABET $3,990.00 7367 AGILENT TECHNOLOGIES $12,013.00 7367 ARMSTRONG REPAIR CEN $11,358.22 7367 ASSOCIATED SUPPLY CO $537.27 7367 BAKER'S SAFE & LOCK HUB WO $190.00 7367 BECKMAN COULTER INC $7,634.70 7367 BROOKSIDE EQUIPMENT $13,380.48 7367 BUNN-O-MATIC CORPORA $1,207.29 7367 CORNISH MEDICAL ELEC $795.00 7367 CTJ VACUUM SERVICE L $2,020.00 7367 GAME COURT SERVICES HUB AI $5,350.00 7367 HORN DOC LLC $5,630.00 7367 HOV SERVICES INC $1,230.85 7367 INFRAMARK LLC $17,230.00 7367 LANSDOWNE-MOODY CO L $751.21 7367 MAKERBOT INDUSTRIES $4,209.11 7367 PITNEY BOWES $2,013.00 7367 PRECISION AIR TECHNO $3,925.00 7367 SKYLINE EQUIPMENT IN $160.00 7367 SODEXO INC & AFFILIA $20,800.00 7367 SOUTHEAST SERVICE CO $98,549.67 7367 SPRINGTIME AIR DBA R $70,734.23 7367 TEXAS COMMUNICATIONS $637.25 7367 THERMO FISHER SCIENT $538.00 7367 UNIVERSAL MELODY SER $112.75 7367 WASHINGTON COUNTY TR $11,225.38 7368 APPEL FORD INC $1,584.70 7368 BROOKSIDE EQUIPMENT $4,857.67 7368 FORT BEND BATTERY & $1,717.51 7368 LAROCHE CHEVROLET-CA $298.59 7368 LONE STAR PRODUCTS & $3,950.46 7368 METRO GOLF CARS INC HUB WO $256.00 7368 RUSH TRUCK CENTERS O $7,089.86 7516 HWY 6 SELF STORAGE L $132.00 7516 SPRINT $467.91 7516 VERIZON WIRELESS $3,087.28 7526 MEDSHARPS LLC $690.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,962,742.04 TOTAL OF EXPENDITURES WITH HUBS $825,590.03 TOTAL OF EXPENDITURES WITH NON HUBS $11,137,152.01 _______________ TOTAL OF OTHER SERVICES $11,962,742.04 ********* COMMODITY PURCHASING : 7300 AMAZING AWARDS INC HUB BL $1,658.41 7300 APMS OF HOUSTON LLC $164.08 7300 APPLE INC $232.00 7300 ARRIBA SCIENTIFIC IN HUB WO $7,533.95 7300 ASIA ADKINS $62.00 7300 B&H FOTO & ELECTRONI $66.67 7300 BIO-RAD LABORATORIES $495.00 7300 BIOLOG INC $662.84 7300 BIWAY MEDIA HUB AS $612.00 7300 BRAND TECH SCIENTIFI $3,955.00 7300 BRODART COMPANY $77.29 7300 BRUNSWICK BOWLING AN $364.47 7300 CAROLINA BIOLOGICAL $1,116.63 7300 CDW GOVERNMENT INC $1,435.52 7300 CELL SIGNALING TECHN $675.00 7300 CITIBANK $1,080,260.04 7300 COMMONWEALTH COMPUTE HUB BL $255.41 7300 CUEVAS DISTRIBUTION HUB HI $9.36 7300 CYNTHIA V CORMIER DB $14,715.55 7300 DAIGGER SCIENTIFIC I $48.34 7300 DILIP SONI DBA GLOBE HUB AS $7,971.76 7300 DS WATERS LP DBA SPA $593.05 7300 EFLIPME LLC DBA BAND $15,645.00 7300 ELP ENTERPRISES INC HUB HI $11,609.91 7300 ELSEVIER INC -$1,225.00 7300 EVCO PARTNERS LP DBA HUB WO $1,389.56 7300 GAYLORD BROS INC $766.33 7300 GROWSAFE SYSTEMS LTD $1,760.00 7300 GT DISTRIBUTORS INC $13,813.50 7300 HEADHUNTER SYSTEMS L $12,000.00 7300 INTEGRATED DNA TECHN $3,380.39 7300 JEOL USA INC $283.32 7300 KAPLAN HIGHER EDUCAT $119,580.00 7300 LOWES HOME CENTERS I $29.68 7300 LUIS ANTONIO FALCON $62.00 7300 LYNCVERSE TECHNOLOGI HUB BL $2,738.85 7300 MARFIELD INC HUB WO $60.00 7300 MATERA PAPER COMPANY $5,546.38 7300 MPULSE HEALTHCARE & HUB BL $2,578.33 7300 NAF UNITED SDN BHD $500.00 7300 ORIGENE TECHNOLOGIES $99.00 7300 PASCO SCIENTIFIC $20.55 7300 PD MORRISON ENTERPRI HUB BL $4,552.91 7300 PERFORMANCE HEALTH S $1,061.60 7300 PERKINELMER HEALTH S $2,491.40 7300 PITNEY BOWES CREDIT $1,149.28 7300 PITNEY-BOWES INC $1,177.58 7300 PLASTIX PLUS LLC $250.00 7300 POSSIBLE MISSIONS IN HUB HI $38,866.76 7300 PREFERRED TECHNOLOGI HUB HI $93,344.88 7300 PRODUCTS UNLIMITED I HUB WO $20,282.57 7300 PSYCHOLOGICAL ASSESS $80.00 7300 RIDDELL ALL AMERICAN $1,361.30 7300 ROBERT JORDAN DBA TH $450.00 7300 SEAVINE LLC $12,294.54 7300 SOUTHEAST SERVICE CO $1,844.00 7300 STERLITECH CORP $92.74 7300 SUMMUS INDUSTRIES - HUB BL $6,895.01 7300 TAG UP $594.00 7300 TECHNICAL LABORATORY $12,889.60 7300 TEJAS OFFICE PRODUCT HUB HI $30,342.53 7300 TEXON II INC DBA TEX $1,169.20 7300 THOMAS SCIENTIFIC $275.40 7300 ULINE INC $2,421.10 7300 VWR INTERNATIONAL IN $644.73 7300 YANKEE BOOK PEDDLER $5,687.57 7300 ZOLL MEDICAL CORPORA $240.00 7304 GOLD STAR PETROLEUM HUB HI $38,079.53 7304 SPEX CERTIPREP $105.40 7304 SYMMETRY ENERGY SOLU $172,438.43 7309 CYNTHIA V CORMIER DB $13,303.35 7309 FITBIT INC $775.00 7309 LUXURY GOODS COMPANY HUB BL $7,607.50 7310 AIRGAS USA INC DBA A $180.12 7310 ARRIBA SCIENTIFIC IN HUB WO $1,159.35 7310 CELL SIGNALING TECHN $66.00 7310 CUEVAS DISTRIBUTION HUB HI $4,274.00 7310 FISHER SCIENTIFIC CO $79.00 7310 FRESENIUS USA MARKET $302.60 7310 LIFE TECHNOLOGIES CO $3,005.75 7310 PD MORRISON ENTERPRI HUB BL $77.28 7310 PERFORMANCE HEALTH S $55.80 7310 PERKINELMER HEALTH S $1,965.60 7310 POSSIBLE MISSIONS IN HUB HI $12,957.70 7310 PRAXAIR DISTRIBUTION $13,992.21 7310 PRODUCTS UNLIMITED I HUB WO $1,004.56 7310 PROTEINTECH GROUP IN $99.00 7310 SCANTRON CORP $26.00 7310 SCIENTIFIC RESOURCES $511.82 7310 SIGMA-ALDRICH INC $1,477.83 7310 SODEXO INC & AFFILIA $1,327.21 7310 STEMCELL TECHNOLOGIE $279.00 7310 SUMMUS INDUSTRIES - HUB BL $1,080.93 7310 THERMO FISHER SCIENT $47.40 7310 TOSOH BIOSCIENCE LLC $1,335.94 7312 CARDIO PARTNERS INC $1,039.50 7312 CYNTHIA V CORMIER DB $224.25 7312 DAIGGER SCIENTIFIC I $51.60 7312 FISHER SCIENTIFIC CO $483.98 7312 MEDCO SUPPLY CO $753.37 7312 MEDLINE INDUSTRIES I $1,675.20 7312 PD MORRISON ENTERPRI HUB BL $139.98 7312 PERFORMANCE HEALTH S $91.44 7312 PRODUCTS UNLIMITED I HUB WO $23,437.65 7312 STEMCELL TECHNOLOGIE $326.00 7312 SUMMUS INDUSTRIES - HUB BL $355.11 7312 TEJAS OFFICE PRODUCT HUB HI $1,037.87 7312 VALERIE MENDOZA $319.96 7312 ZOLL MEDICAL CORPORA $60.00 7328 BIWAY MEDIA HUB AS $851.00 7328 CAROLINA BIOLOGICAL $225.15 7328 CE ELANTECH INC $300.00 7328 COMPUTERIZED FASHION $4,860.40 7328 CONTROLLED ENVIRONME $2,000.00 7328 DAIGGER SCIENTIFIC I $104.46 7328 DATA PROJECTIONS INC $2,117.50 7328 DATAVOX $69.80 7328 EPA TECHNOLOGIES LLC $4,450.00 7328 EVCO PARTNERS LP DBA HUB WO $870.40 7328 GREENWICH INC DBA CO $321.30 7328 KELTON BRYAN PARKER $849.75 7328 LI-COR INC DBA LI-CO $21,693.57 7328 LOWES HOME CENTERS I $4,678.22 7328 MOTOROLA SOLUTIONS I $80.47 7328 ODT INC $5,200.00 7328 OFFICE DESIGN CONCEP HUB BL $3,065.12 7328 PD MORRISON ENTERPRI HUB BL $426.72 7328 PRODUCTS UNLIMITED I HUB WO $2,894.38 7328 RIDDELL ALL AMERICAN $2,700.95 7328 SHERWIN-WILLIAMS CO $298.44 7328 SOUTHEAST SERVICE CO $1,645.00 7328 STERLITECH CORP $392.43 7328 SUMMUS INDUSTRIES - HUB BL $967.35 7328 SWEETWATER SOUND INC $5,800.00 7328 TED PELLA INC $26.60 7328 TEJAS OFFICE PRODUCT HUB HI $621.45 7328 TRIUMPH CABLING SYST HUB HI $575.95 7330 A-1 PUMP INC $8,448.06 7330 DAK SMITH INC DBA PR $549.99 7330 JARVIS TIRE & WHEEL $996.21 7330 METRO GOLF CARS INC HUB WO $546.13 7330 O'REILLY AUTO ENTERP $2,677.11 7330 OWEN RENTAL & SERVIC $860.00 7330 THE GOODYEAR TIRE & $574.16 7331 ELAINES FLORIST & GI HUB WO $875.30 7334 A-G ADMINISTRATORS L $491.27 7334 A-Z HOLDING INC $400.00 7334 ADIDAS AMERICA INC $202,731.45 7334 ADVANCED TECHNOLOGIE $13,260.00 7334 AGILE OFIS SOLUTIONS $267,595.33 7334 AGRON INC $9,701.68 7334 AIRGAS USA INC DBA A $4,851.35 7334 ALEXANDER PLASTICS D $5,641.00 7334 ALL PRINTING HUB AS $260.00 7334 AMAGINE TECHNOLOGIES HUB BL $2,935.00 7334 AMAZING AWARDS INC HUB BL $23,651.03 7334 ASCEND LEARNING DBA $6,014.00 7334 B&H FOTO & ELECTRONI $5,236.94 7334 BCE ACQUISITION US D $11,265.31 7334 BIWAY MEDIA HUB AS $266.00 7334 BLAKE SIMON & ASSOCI $1,000.00 7334 BULGARIAN ACADEMY OF $200.00 7334 BUSINESS MACHINE SEC $2,885.29 7334 CAPITOL FLAG COMPANY $390.00 7334 CAROLINA BIOLOGICAL $784.66 7334 CHIYODA CORPORATION $2,034.00 7334 CLARK ASSOCIATES DBA $76.80 7334 CME PRINTING INC HUB WO $285.00 7334 COLUMBIA ADVISORY GR $36,265.63 7334 COMMONWEALTH COMPUTE HUB BL $461.79 7334 CONSTANT CONTACT INC $798.00 7334 CYNTHIA V CORMIER DB $22,732.96 7334 D2G GROUP LLC DBA DI $5,210.28 7334 DAIGGER SCIENTIFIC I $50.85 7334 DELL MARKETING LP $588.72 7334 DEREK R BLACKWELL $478.50 7334 DILIP SONI DBA GLOBE HUB AS $434.95 7334 DK TENTS & EVENTS LL $1,129.50 7334 DRURY SOUTHWEST SIGN $15,850.00 7334 EASTBAY INC $63,193.00 7334 EVCO PARTNERS LP DBA HUB WO $8,016.03 7334 FI-FABRY INDUSTRIES $10,728.55 7334 FITBIT INC $900.00 7334 FREEDOM PAPER $115.50 7334 FRESENIUS MEDICAL CA $2,426.30 7334 GALLS LLC $583.77 7334 GOLF TEAM PRODUCTS $1,872.00 7334 HADDAD INTERESTS INC $13,987.50 7334 HUNTER ASSOCIATES LA $5,832.00 7334 IDEASTAGE PROMOTIONS $6,720.00 7334 JASCO INCORPORATED $506.04 7334 JOSTENS INC $192.40 7334 JUST PLAY SPORTS SOL $2,500.00 7334 JW TIMING GROUP LLC $5,200.00 7334 KAPLAN HIGHER EDUCAT $1,300.00 7334 KAY DAVIS ASSOCIATES HUB BL $37,125.77 7334 KC SUPPLY & SERVICE $35,000.00 7334 KEMCO SYSTEMS CO LLC $1,818.60 7334 KONICA MINOLTA SENSI $483.26 7334 KRUEGER INTERNATIONA $10,236.76 7334 LABREPCO LLC $3,369.58 7334 LASER SHOT INC $4,233.00 7334 LI-COR INC DBA LI-CO $1,932.19 7334 LONE STAR PRODUCTS & $2,592.34 7334 LOWES HOME CENTERS I $2,547.21 7334 LUXURY GOODS COMPANY HUB BL $16,491.35 7334 LYNCVERSE TECHNOLOGI HUB BL $7,184.54 7334 MEGA SPEED CORP DBA $4,840.00 7334 METER GROUP INC $2,325.66 7334 MILESTONE INC $5,495.00 7334 MOLTEN USA, INC $192.22 7334 MPULSE HEALTHCARE & HUB BL $50.36 7334 OFFICE DESIGN CONCEP HUB BL $54,982.75 7334 OKONO CORP DBA DISCO $8,280.00 7334 OLYMPUS AMERICA INC $687.24 7334 PD MORRISON ENTERPRI HUB BL $1,481.43 7334 PEPPER'S CREATIONS L $878.00 7334 PERFORMANCE HEALTH S $8,586.50 7334 PETER DIAZ DBA BAZAA $2,418.75 7334 PHONETICS INC DBA SE $5,826.97 7334 PITNEY-BOWES INC $89,338.90 7334 POSSIBLE MISSIONS IN HUB HI $29,632.32 7334 PREFERRED TECHNOLOGI HUB HI $3,759.03 7334 PRIMUS STERILZER COM $2,110.00 7334 PRODUCTS UNLIMITED I HUB WO $31,067.99 7334 PROMOUNDS INC DBA ON $2,600.00 7334 PYT SPORTS INC $260.00 7334 RIDDELL ALL AMERICAN $28,716.39 7334 RMH ASSET MANAGEMENT $21,062.76 7334 ROGERS ATHLETIC CO $5,716.00 7334 SABRE TECHNOLOGIES L $3,852.69 7334 SCIENTIFIC RESOURCES $5,275.00 7334 SHI GOVERNMENT SOLUT HUB AS $14,764.90 7334 SIGMA-ALDRICH INC $61.83 7334 SIGNATURE STYLE JEWE $7,189.00 7334 SIRCHIE ACQUISTION C $7,805.00 7334 SODEXO INC & AFFILIA $6,867.69 7334 SOUTHEAST SERVICE CO $3,587.10 7334 SOUTHERN SOUND SYSTE HUB BL $1,887.17 7334 SOUTHWESTERN SIGNS I $2,500.00 7334 SPECTRUM TECHNOLOGIE $5,920.50 7334 SPORTS ENDEAVORS INC $317.61 7334 SPORTSFIELD SPECIALT $3,594.00 7334 SPRINGTIME AIR DBA R $4,174.96 7334 STERLITECH CORP $6,532.13 7334 SUKUMAR C DEBNATH $99.93 7334 SUMMUS INDUSTRIES - HUB BL $6,491.12 7334 SWEETWATER SOUND INC $8,196.75 7334 TAG UP $1,570.68 7334 TEAM EXPRESS LLC $2,450.80 7334 TEC SOLUTIONS INC HUB WO $11,570.00 7334 TEJAS OFFICE PRODUCT HUB HI $50,711.77 7334 TEXAS GREENHOUSE CO $18,804.00 7334 TEXON II INC $2,965.20 7334 THE CBORD GROUP INC $64,466.04 7334 THE COLLEGE BOARD $8,755.25 7334 THE METOCHOI GROUP D $665.00 7334 THE TEE HIVE LLC $1,248.00 7334 THE URBAN CIRCLE LLC HUB BL $3,359.36 7334 TOSOH BIOSCIENCE LLC $2,035.62 7334 TRIMARK STRATEGIC $6,501.82 7334 TROXELL COMMUNICATIO $47,910.00 7334 ULTRASOURCE LLC $236.00 7334 WE BRAND IT PROMOTIO HUB WO $6,579.00 7334 WOODWIND & BRASSWIND $2,583.75 7334 WORKPLACE RESOURCE HUB WO $3,920.08 7334 YAMATO SCIENTIFIC AM $3,340.00 7335 MPULSE HEALTHCARE & HUB BL $2,187.00 7335 PD MORRISON ENTERPRI HUB BL $11.82 7335 TEJAS OFFICE PRODUCT HUB HI $553.85 7372 CALDWELL COUNTRY CHE $41,278.00 7372 MUSTANG MACHINERY CO $13,500.00 7372 RIVER CITY MARKETING $10,800.00 7372 RUSSELL CONCESSIONS $71,978.00 7373 ADVANCED TECHNOLOGIE $89,600.00 7373 AGILE OFIS SOLUTIONS $10,262.00 7373 ALEXANDER PLASTICS D $36,742.00 7373 APPLIED BIOSYSTEMS $7,347.60 7373 AVTECH ELECTROSYSTEM $11,588.00 7373 BULGARIAN ACADEMY OF $18,000.00 7373 CHIYODA CORPORATION $9,626.00 7373 EVCO PARTNERS LP DBA HUB WO $12,469.60 7373 HUNTER ASSOCIATES LA $21,168.00 7373 JASCO INCORPORATED $19,714.50 7373 JAVA CONNECTIONS LLC $120,085.00 7373 KONICA MINOLTA SENSI $9,182.04 7373 LASER SHOT INC $22,005.00 7373 LED OEM-PARTNERS LLC HUB WO $68,750.00 7373 LI-COR INC DBA LI-CO $54,074.59 7373 MEGA SPEED CORP DBA $14,083.70 7373 METER GROUP INC $16,315.00 7373 MILESTONE INC $18,600.00 7373 POSSIBLE MISSIONS IN HUB HI $27,709.29 7373 PREFERRED TECHNOLOGI HUB HI $90,718.06 7373 PRIMUS STERILZER COM $60,726.00 7373 S & F SONICS INC DBA $12,280.00 7373 SCIENTIFIC RESOURCES $78,525.00 7373 SEDECAL USA INC $38,000.00 7373 SIRCHIE ACQUISTION C $14,544.00 7373 SPRINGTIME AIR DBA R $8,267.15 7373 SUMMUS INDUSTRIES - HUB BL $7,150.57 7373 TEC SOLUTIONS INC HUB WO $62,090.00 7373 TROXELL COMMUNICATIO $37,770.00 7373 ULTRASOURCE LLC $39,995.00 7373 US DIDACTIC INC $5,880.25 7373 VWR INTERNATIONAL IN $9,979.00 7374 APPLE INC $999.00 7374 B&H FOTO & ELECTRONI $2,429.03 7374 DILIP SONI DBA GLOBE HUB AS $4,850.00 7374 EVCO PARTNERS LP DBA HUB WO $1,101.90 7374 LYNCVERSE TECHNOLOGI HUB BL $5,139.00 7374 OLYMPUS AMERICA INC $1,159.28 7374 RIVER CITY MARKETING $2,804.00 7374 SHI GOVERNMENT SOLUT HUB AS $3,549.13 7374 SOUTHERN SOUND SYSTE HUB BL $1,275.40 7374 SUMMUS INDUSTRIES - HUB BL $1,943.38 7377 APPLE INC $35,691.40 7377 ASSETWORKS USA INC $1,578.00 7377 B&H FOTO & ELECTRONI $832.27 7377 CDW GOVERNMENT INC $2,849.09 7377 COMMONWEALTH COMPUTE HUB BL $38,248.62 7377 DELL MARKETING LP $1,778.50 7377 EDIBON USA LLC $5,513.00 7377 ELP ENTERPRISES INC HUB HI $5,421.47 7377 FOLLETT HIGHER EDUCA $14,343.75 7377 IMAGE ACCESS INC $1,038.00 7377 LYNCVERSE TECHNOLOGI HUB BL $8,834.58 7377 MACRESOURCE COMPUTER HUB WO $29.39 7377 MAKERBOT INDUSTRIES $14,974.60 7377 MOTOROLA SOLUTIONS I $96.00 7377 MPULSE HEALTHCARE & HUB BL $73.51 7377 PD MORRISON ENTERPRI HUB BL $2,317.76 7377 PERFORMANCE HEALTH S $28.75 7377 PITNEY BOWES INC $510.60 7377 SHI GOVERNMENT SOLUT HUB AS $13,905.50 7377 SMT RESEARCH LTD $13,637.00 7377 SUKUMAR C DEBNATH $43.94 7377 TECHNOLOGY FOR EDUCA HUB WO $43,427.66 7377 TEJAS OFFICE PRODUCT HUB HI $6,035.20 7377 THE CBORD GROUP INC $999.48 7378 APPLE INC $139,271.60 7378 ASSETWORKS USA INC $6,030.00 7378 CDW GOVERNMENT INC $2,408.43 7378 COMMONWEALTH COMPUTE HUB BL $241,357.49 7378 LAMBDA LABS INC $3,200.00 7378 LYNCVERSE TECHNOLOGI HUB BL $46,097.35 7378 TROXELL COMMUNICATIO $20,394.00 7379 COMMONWEALTH COMPUTE HUB BL $23,644.76 7379 EXXACT CORPORATION $36,386.00 7379 MAKERBOT INDUSTRIES $5,224.05 7379 TECHNOLOGY FOR EDUCA HUB WO $33,741.21 7380 AMERICAN ASSOCIATION $1,095.00 7380 AMERICAN MATHEMATICA $1,167.56 7380 ANSYS INC $15,000.00 7380 ARCTIC INTERNATIONAL $8,425.00 7380 ASSETWORKS USA INC $4,450.31 7380 ATHLACTION HOLDINGS $23,449.78 7380 AXERO SOLUTIONS LLC $70,542.82 7380 AXXYA SYSTEMS LLC $3,600.00 7380 BIO-RAD LABORATORIES $9,995.00 7380 BLACKBAUD INC $30,000.00 7380 BLACKBOARD INC $20,000.00 7380 BLOOMERANG LLC $18,088.00 7380 CAMPUS LABS INC DBA $31,150.00 7380 CIDI LABS LLC $11,338.00 7380 CINEPLEX DIGITAL MED $239.28 7380 CISION US INC $15,550.00 7380 CISTERA NETWORKS INC $2,300.00 7380 COMSOL INC $20,440.00 7380 CREATION ENGINE INC $3,870.00 7380 CREDO REFERENCE LIMI $4,200.00 7380 DAVIS B NEELY DBA SH $425.00 7380 DELL MARKETING LP $4,845.00 7380 EDH US LLC DBA FLIGH $20,120.00 7380 ELLUCIAN COMPANY LP $17,700.00 7380 EVERFI INC $46,000.00 7380 FASTMODEL SPORTS $2,800.00 7380 FOUNDATION FOR CALIF $975.00 7380 FUTURE COM LTD $500.00 7380 GE SOFTWARE INC DBA $575.00 7380 HAMILTON ENTERPRISES $3,300.00 7380 IMODULES SOFTWARE DB $29,314.00 7380 INFOBASE HOLDINGS IN $13,558.15 7380 INFOSEC INSTITUTE IN $4,214.00 7380 INTELLICHOICE INC $151,291.21 7380 ISEE SYSTEMS INC $678.00 7380 JAVA CONNECTIONS LLC $8,400.00 7380 JOUBEL AS $570.00 7380 KITAPPS INC DBA ATTE $5,000.00 7380 KUDELSKI SECURITY IN $6,175.00 7380 LABSTER INC $11,368.00 7380 LEEPFROG TECHNOLOGIE $18,674.63 7380 LIAISON INTERNATIONA $216.00 7380 LIVING SECURITY $30,000.00 7380 MAXIENT LLC $6,000.00 7380 MECSOFT CORPORATION $1,200.00 7380 MEDICAT HOLDINGS LLC $14,774.00 7380 METOYER-ROY PRINTING $2,200.00 7380 NEWSBANK INC $10,000.00 7380 ORIGINLAB CORPORATIO $850.00 7380 PERKINELMER INFORMAT $1,691.00 7380 PHONETICS INC DBA SE $119.40 7380 PREFERRED TECHNOLOGI HUB HI $92,388.12 7380 PRO QUEST CSA LLC $7,809.69 7380 PROCTOR.IO INCORPORA $45,000.00 7380 PROQUEST LP DBA PROQ $8,798.00 7380 REDROCK SOFTWARE COR $7,594.00 7380 SALESFORCE.ORG $3,322.80 7380 SHI GOVERNMENT SOLUT HUB AS $292,678.11 7380 SHORTLISTER SOLUTION $3,255.00 7380 SIDEARM SPORTS LLC $4,252.00 7380 SIEMENS INDUSTRY SOF $2,784.00 7380 SIMULADOS SOFTWARE I $15,730.00 7380 SOCIAL MEDIA RESEARC $239.00 7380 SOFTWARE2 AMERICAS I $92,735.00 7380 SOLID BORDER INC HUB HI $41,122.00 7380 SONA SYSTEMS LTD $1,600.00 7380 SPRINGSHARE LLC $1,544.00 7380 SPROUT SOCIAL INC $3,576.00 7380 SYMPLICITY CORPORATI $7,725.00 7380 SYNOPSYS INC $6,625.00 7380 T2 SYSTEMS INC $41,838.27 7380 TABLEAU SOFTWARE LLC $1,890.00 7380 TECHNOLOGY FOR EDUCA HUB WO $3,225.00 7380 THE CBORD GROUP INC $22,837.44 7380 THE MATHWORKS INC $36,448.00 7380 TOUCHNET INFORMATION $41,570.00 7380 TURNITIN LLC $41,059.00 7380 TYPHON GROUP LLC $2,895.00 7380 VARIPHY INC $14,480.00 7380 WEST PUBLISHING CORP $413.70 7380 WILSON-BENNETT TECHN $278.78 7380 WINTHROP INTELLIGENC $13,500.00 7380 WISR INC $6,600.00 7380 YANKEE BOOK PEDDLER $925.00 7380 ZOOM VIDEO COMMUNICA $9,724.07 7406 ALAN JAMAL MOORE DBA $575.00 7406 APPLIED PRODUCTION S $900.00 7406 AZTEC EVENTS & TENTS $429.93 7406 CHARLEY INFANTE DBA $450.00 7406 CSC SERVICEWORKS INC $58,359.00 7406 CUEVAS DISTRIBUTION HUB HI $3,815.34 7406 JW PEPPER & SON INC $299.99 7406 LETS DO THIS HOUSTON $505.00 7406 LICHEA BENNETT DBA T $1,375.00 7406 LINDE ELECTRONICS & $349.48 7406 READYREFRESH BY NEST $39.98 7406 ROBERT JORDAN DBA TH $450.00 7406 THE JP & CP COMPANIE $2,735.63 7406 UNITED RENTALS (NORT $525.48 7406 UNIVERSITYTICKETS $2,160.29 7406 XEROX BUSINESS SOLUT $303,876.75 7415 AD ASTRA INFORMATION $110,800.00 7415 AGILE SPORTS TECHNOL $2,900.00 7415 AMERICAN CHEMICAL SO $45,014.31 7415 ANACA TECHNOLOGIES D $745.00 7415 ASSETWORKS USA INC $2,121.04 7415 MAKEMUSIC INC $5,920.00 7415 MOMETRIX MEDIA LLC $650.00 7415 NEWSBANK INC $15,819.00 7415 NUB GAMES INC $475.00 7415 QM QUALITY MATTERS I $479.43 7415 RIDE SYSTEMS INC $6,720.00 7415 SAS INSTITUTE INC $3,500.00 7415 STUDICA INC $3,800.00 7415 THE CBORD GROUP INC $3,906.68 7415 WIDEORBIT INC $2,100.00 7442 ALAN JAMAL MOORE DBA $398.00 7442 AVISBUDGET GROUP DBA $375.58 7442 CONTINENTAL BUSLINES HUB HI $10,500.00 7442 ENTERPRISE FLEET MAN $58,275.88 7442 LETS DO THIS HOUSTON $378.00 7442 PENSKE TRUCK LEASING $538.31 7442 SAM'S LIMOUSINE & TR HUB WO $9,150.00 7442 STRACK CHAUFFEURED T $36,835.00 7517 DATAVOX $4,838.70 7517 T-MOBILE USA INC $906.30 7517 ZOOM VIDEO COMMUNICA $178.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,755,263.78 TOTAL OF EXPENDITURES WITH HUBS $1,856,488.27 TOTAL OF EXPENDITURES WITH NON HUBS $5,898,775.51 _______________ TOTAL OF COMMODITY PURCHASING $7,755,263.78 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 Spaw Glass Construc $224,433.94 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $224,433.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $224,433.94 _______________ TOTAL OF HEAVY CONSTRUCTION $224,433.94 ********* BUILDING CONSTRUCTION : 7336 MLN SERVICES COMPANY $1,001,807.35 7336 Siemens Industry, In $117,170.79 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,118,978.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,118,978.14 _______________ TOTAL OF BUILDING CONSTRUCTION $1,118,978.14 ********* SPECIAL TRADE : 7266 0BRAZOS URETHANE $352,065.97 7266 24/6 TECHNICAL SERVI HUB BL $104,990.64 7266 AGGIELAND CONSTRUCTR HUB WO $118,143.23 7266 CDM7 LLC HUB BL $154,552.55 7266 EMR ELEVATOR $200,008.20 7266 ERC ENVIRONMENTAL $120,117.00 7266 Horizon Group HUB BL $11,147.77 7266 JACOB WHITE CONSTRUC $49,823.75 7266 NARRAMORE GLASS & CO $7,950.00 7266 NASH INDUSTRIES, INC HUB WO $16,311.91 7266 PATTERSON ARCHITECTS HUB WO $30,909.26 7266 TEXAS LIQUA TECH SER HUB WO $203,994.00 7266 VAUGHN CONSTRUCTION $229,421.70 7266 WILLBANKS & ASSOCIAT $6,546.03 7338 0CLEAVER-BROOKS SALE $20,613.57 7338 BUSBY ENVIORNMENTAL HUB BL $25,038.00 7338 Brookside Equipment $34,669.72 7338 COMPETITIVE CHOICE I HUB BL $2,081.14 7338 CTJ VACUUM SERVICES HUB BL $27,110.00 7338 Elliott Electric Sup $3,312.94 7338 Grainger $173,800.19 7338 IDN ACME INC $2,632.31 7338 MAGNA-FLOW HUB HI $26,016.17 7338 NORTH WATER DISTRICT HUB WO $5,720.00 7338 PRECISION POWER SOLU HUB HI $41,086.73 7338 SHERWIN-WILLIAMS COM $7,893.16 7338 SUNBELT RENTALS $757.75 7338 TERRACON CONSULT $3,063.75 7338 Tancho's Lawn Servic $30,365.07 7338 Terra Nova Consult HUB WO $6,140.00 7338 VWR $61,656.38 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,077,938.89 TOTAL OF EXPENDITURES WITH HUBS $773,241.40 TOTAL OF EXPENDITURES WITH NON HUBS $1,304,697.49 _______________ TOTAL OF SPECIAL TRADE $2,077,938.89 ********* PROFESSIONAL SERVICES : 7256 BRYAN IRON & METAL L $86,148.00 7256 GSR ANDRADE ARCHITEC HUB HI $9,470.25 7256 McCLURE & BROWNE ENG $49,975.18 7256 Shah Smith & Associ HUB AS $19,060.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $164,653.43 TOTAL OF EXPENDITURES WITH HUBS $28,530.25 TOTAL OF EXPENDITURES WITH NON HUBS $136,123.18 _______________ TOTAL OF PROFESSIONAL SERVICES $164,653.43 ********* OTHER SERVICES : 7253 MPULSE HEALTHCARE HUB BL $84,876.00 7273 JQ INFRASTRUCTURE HUB AS $5,600.00 7299 0HBS NATIONAL CORPOR $183,040.16 7299 0PROTECH STERILIZATI $261,698.80 7299 CHARLES PEST CONTROL HUB BL $99,525.00 7299 CHEMTREAT INC $60,400.30 7299 EASLEY ENTERPRISES HUB BL $15,440.00 7299 LINK STAFFING SERVIC HUB HI $37,774.12 7367 JOHNSON CONTROLS $95,798.03 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $844,152.41 TOTAL OF EXPENDITURES WITH HUBS $243,215.12 TOTAL OF EXPENDITURES WITH NON HUBS $600,937.29 _______________ TOTAL OF OTHER SERVICES $844,152.41 ********* COMMODITY PURCHASING : 7300 EQUIPMENT DEPOT $6,951.83 7300 Grainger $28,397.57 7300 JOE W. FLY CO., INC HUB HI $55,390.72 7300 MSC INDUSTRIAL $17,712.75 7300 UNITED SALT CORPORAT $4,946.88 7300 WEDGE SUPPLY, LLC $2,787.05 7330 0HERBERT L FLAKE $56.23 7330 Roessler Equipment $3,859.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $120,102.03 TOTAL OF EXPENDITURES WITH HUBS $55,390.72 TOTAL OF EXPENDITURES WITH NON HUBS $64,711.31 _______________ TOTAL OF COMMODITY PURCHASING $120,102.03 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 IN AMAZING AWARDS I HUB BL $786.41 7211 IN AMAZING AWARDS I HUB BL $366.15 7211 IN AMAZING AWARDS I HUB BL $93.54 7211 IN AMAZING AWARDS I HUB BL $780.00 7211 IN AMAZING AWARDS I HUB BL $136.50 7211 IN AMAZING AWARDS I HUB BL $927.06 7211 IN AMAZING AWARDS I HUB BL $134.12 7211 IN AMAZING AWARDS I HUB BL $180.18 7211 IN AMAZING AWARDS I HUB BL $513.66 7211 IN AMAZING AWARDS I HUB BL $2,589.13 7211 IN AMAZING AWARDS I HUB BL $263.50 7211 IN AMAZING AWARDS I HUB BL $333.45 7218 MARFIELD INC HUB WO $63.00 7253 HOLES INC HUB WO $650.00 7253 HOLES INC HUB WO $650.00 7273 ALLPRINT & OFFICE SU HUB AS $1,761.49 7273 CME PRINTING HUB WO $1,686.25 7273 MARFIELD INC HUB WO $44.84 7273 MARFIELD INC HUB WO $230.20 7273 MARFIELD INC HUB WO $94.50 7273 MARFIELD INC HUB WO $94.50 7273 MARFIELD INC HUB WO $44.84 7273 MARFIELD INC HUB WO $44.84 7273 MARFIELD INC HUB WO $31.24 7273 MARFIELD INC HUB WO $31.24 7273 MARFIELD INC HUB WO $47.25 7273 MARFIELD INC HUB WO $47.25 7273 MARFIELD INC HUB WO $47.25 7273 MARFIELD INC HUB WO $124.74 7273 MARFIELD INC HUB WO $448.98 7273 MARFIELD INC HUB WO $31.24 7273 MARFIELD INC HUB WO $31.24 7273 MARFIELD INC HUB WO $235.47 7273 MARFIELD INC HUB WO $31.24 7273 MARFIELD INC HUB WO $41.58 7273 MARFIELD INC HUB WO $44.84 7273 MARFIELD INC HUB WO $47.25 7273 MARFIELD INC HUB WO $68.25 7273 MARFIELD INC HUB WO $93.72 7273 MARFIELD INC HUB WO $189.00 7273 MARFIELD INC HUB WO $573.80 7273 MARFIELD INC HUB WO $44.84 7273 MARFIELD INC HUB WO $47.25 7273 MARFIELD INC HUB WO $62.48 7273 MARFIELD INC HUB WO $63.00 7273 MARFIELD INC HUB WO $63.00 7273 MARFIELD INC HUB WO $457.98 7273 MARFIELD INC HUB WO $31.24 7286 C & E SPECIALTIES $1,377.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $16,781.13 TOTAL OF EXPENDITURES WITH HUBS $15,403.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,377.60 _______________ TOTAL OF OTHER SERVICES $16,781.13 ********* COMMODITY PURCHASING : 7300 A-ROCKET MOVING AND HUB BL $252.50 7300 ARRIBA SCIENTIFIC IN HUB WO $1,151.30 7300 C & E SPECIALTIES $898.75 7300 C & E SPECIALTIES $212.15 7300 C & E SPECIALTIES $502.55 7300 C & E SPECIALTIES $650.50 7300 C & E SPECIALTIES $1,405.65 7300 COMMONWEALTH TRADING HUB BL $305.97 7300 ELP ENTERPRISES, INC HUB HI $722.97 7300 ELP ENTERPRISES, INC HUB HI $53.19 7300 ELP ENTERPRISES, INC HUB HI $177.16 7300 ELP ENTERPRISES, INC HUB HI $1,771.06 7300 ELP ENTERPRISES, INC HUB HI $170.00 7300 ELP ENTERPRISES, INC HUB HI $60.42 7300 ELP ENTERPRISES, INC HUB HI $89.03 7300 ELP ENTERPRISES, INC HUB HI $248.76 7300 ELP ENTERPRISES, INC HUB HI $36.32 7300 ELP ENTERPRISES, INC HUB HI $11.20 7300 ELP ENTERPRISES, INC HUB HI $29.07 7300 ELP ENTERPRISES, INC HUB HI $17.43 7300 ELP ENTERPRISES, INC HUB HI $34.26 7300 ELP ENTERPRISES, INC HUB HI $36.51 7300 ELP ENTERPRISES, INC HUB HI $46.31 7300 GLOBE OFFICE PRODUCT HUB AS $311.89 7300 GLOBE OFFICE PRODUCT HUB AS $168.47 7300 GLOBE OFFICE PRODUCT HUB AS $69.95 7300 GLOBE OFFICE PRODUCT HUB AS $273.27 7300 GLOBE OFFICE PRODUCT HUB AS $289.71 7300 GLOBE OFFICE PRODUCT HUB AS $998.75 7300 GLOBE OFFICE PRODUCT HUB AS $61.40 7300 GLOBE OFFICE PRODUCT HUB AS $89.50 7300 GLOBE OFFICE PRODUCT HUB AS $399.50 7300 GLOBE OFFICE PRODUCT HUB AS $34.95 7300 GLOBE OFFICE PRODUCT HUB AS $164.11 7300 GLOBE OFFICE PRODUCT HUB AS $50.40 7300 GLOBE OFFICE PRODUCT HUB AS $319.92 7300 GLOBE OFFICE PRODUCT HUB AS $1,599.96 7300 GLOBE OFFICE PRODUCT HUB AS $199.95 7300 GLOBE OFFICE PRODUCT HUB AS $29.95 7300 IN AMAZING AWARDS I HUB BL $128.31 7300 IN AMAZING AWARDS I HUB BL $8.00 7300 IN AMAZING AWARDS I HUB BL $153.85 7300 IN AMAZING AWARDS I HUB BL $150.96 7300 IN ELP ENTERPRISES HUB HI $371.87 7300 IN ELP ENTERPRISES HUB HI $1,722.51 7300 IN ELP ENTERPRISES HUB HI $254.58 7300 IN ELP ENTERPRISES HUB HI $142.95 7300 IN ELP ENTERPRISES HUB HI $134.88 7300 IN ELP ENTERPRISES HUB HI $103.95 7300 IN ELP ENTERPRISES HUB HI $1,052.60 7300 IN ELP ENTERPRISES HUB HI $945.72 7300 IN ELP ENTERPRISES HUB HI $900.96 7300 IN ELP ENTERPRISES HUB HI $831.71 7300 IN ELP ENTERPRISES HUB HI $748.86 7300 IN ELP ENTERPRISES HUB HI $378.37 7300 IN ELP ENTERPRISES HUB HI $159.96 7300 IN ELP ENTERPRISES HUB HI $180.99 7300 IN ELP ENTERPRISES HUB HI $93.26 7300 IN ELP ENTERPRISES HUB HI $34.58 7300 IN ELP ENTERPRISES HUB HI $393.63 7300 IN ELP ENTERPRISES HUB HI $190.43 7300 IN ELP ENTERPRISES HUB HI $118.58 7300 IN ELP ENTERPRISES HUB HI $81.76 7300 IN ELP ENTERPRISES HUB HI $175.00 7300 IN ELP ENTERPRISES HUB HI $434.91 7300 IN ELP ENTERPRISES HUB HI $395.06 7300 IN ELP ENTERPRISES HUB HI $336.45 7300 IN ELP ENTERPRISES HUB HI $673.16 7300 IN ELP ENTERPRISES HUB HI $68.50 7300 IN ELP ENTERPRISES HUB HI $581.96 7300 IN ELP ENTERPRISES HUB HI $799.05 7300 IN ELP ENTERPRISES HUB HI $44.92 7300 IN ELP ENTERPRISES HUB HI $155.58 7300 IN ELP ENTERPRISES HUB HI $185.78 7300 IN ELP ENTERPRISES HUB HI $512.88 7300 IN ELP ENTERPRISES HUB HI $1,342.96 7300 IN ELP ENTERPRISES HUB HI $58.43 7300 IN ELP ENTERPRISES HUB HI $356.54 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $322.35 7300 MARFIELD INC HUB WO $31.24 7300 MARFIELD INC HUB WO $31.24 7300 MARFIELD INC HUB WO $75.60 7300 MARFIELD INC HUB WO $141.75 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $117.00 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $295.84 7300 P.D. MORRISON ENTERP HUB BL $52.95 7300 P.D. MORRISON ENTERP HUB BL $57.99 7300 P.D. MORRISON ENTERP HUB BL $279.96 7300 WAVE - LUXURY GOODS HUB BL $469.00 7300 WAVE - LUXURY GOODS HUB BL $645.00 7300 WAVE - LUXURY GOODS HUB BL $548.00 7309 C & E SPECIALTIES $714.00 7309 C & E SPECIALTIES $142.95 7309 C & E SPECIALTIES $1,864.05 7309 C & E SPECIALTIES $1,047.00 7309 C & E SPECIALTIES $298.90 7334 ALLPRINT & OFFICE SU HUB AS $330.00 7334 C & E SPECIALTIES $824.90 7334 DAVIS & STANTON $1,263.00 7334 GLOBE OFFICE PRODUCT HUB AS $629.02 7334 GLOBE OFFICE PRODUCT HUB AS $274.85 7334 GLOBE OFFICE PRODUCT HUB AS $1,299.99 7334 IN AMAZING AWARDS I HUB BL $117.50 7334 IN AMAZING AWARDS I HUB BL $309.00 7334 IN AMAZING AWARDS I HUB BL $309.00 7334 IN AMAZING AWARDS I HUB BL $874.80 7334 IN ELP ENTERPRISES HUB HI $38.99 7334 IN ELP ENTERPRISES HUB HI $215.45 7334 WAVE - LUXURY GOODS HUB BL $385.20 7334 WAVE - LUXURY GOODS HUB BL $81.00 7334 WAVE - LUXURY GOODS HUB BL $2,490.00 7334 WAVE - LUXURY GOODS HUB BL $1,130.00 7334 WAVE - LUXURY GOODS HUB BL $2,170.00 7334 WAVE - LUXURY GOODS HUB BL $1,925.00 7334 WAVE - LUXURY GOODS HUB BL $427.32 7334 WAVE - LUXURY GOODS HUB BL $264.00 7335 GLOBE OFFICE PRODUCT HUB AS $94.99 7335 GLOBE OFFICE PRODUCT HUB AS $264.95 7335 GLOBE OFFICE PRODUCT HUB AS $419.82 7335 P.D. MORRISON ENTERP HUB BL $479.94 7335 P.D. MORRISON ENTERP HUB BL $324.95 7335 P.D. MORRISON ENTERP HUB BL $236.97 7374 IN ELP ENTERPRISES HUB HI $199.89 7377 COMMONWEALTH TRADING HUB BL $842.13 7377 COMMONWEALTH TRADING HUB BL $95.69 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $55,038.61 TOTAL OF EXPENDITURES WITH HUBS $45,214.21 TOTAL OF EXPENDITURES WITH NON HUBS $9,824.40 _______________ TOTAL OF COMMODITY PURCHASING $55,038.61 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.