HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 KITE'S DRAPERIES INC $2,650.00 7340 MAX GRIGSBY CO INC $3,530.00 7340 ROYER COMMERCIAL INT HUB WO $2,697.74 7340 SHI GOVERNMENT SOLUT HUB AS $10,040.55 7340 WINSTON WATER COOLER HUB WO $3,155.20 7341 ASI SIGN SYSTEMS INC $384,973.00 7341 AUDIO VISUAL INNOVAT $7,088.29 7341 BOULDER ASSOCIATES I -$199,961.71 7341 DIGITAL AIR CONTROL $4,132.00 7341 GETINGE USA SALES LC $117,295.92 7341 MAX GRIGSBY CO INC $3,957.00 7341 SHI GOVERNMENT SOLUT HUB AS -$5,501.05 7341 STRUCTURE TONE SOUTH -$1,200,889.76 7341 SW ELEVATORS LLC $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$862,332.82 TOTAL OF EXPENDITURES WITH HUBS $10,392.44 TOTAL OF EXPENDITURES WITH NON HUBS -$872,725.26 _______________ TOTAL OF BUILDING CONSTRUCTION -$862,332.82 ********* SPECIAL TRADE : 7266 APOLLO WATER SERVICE $8,760.00 7266 GOMEZ FLOOR COVERING $73,958.21 7266 TRI-LAM ROOFING & WA $6,465.99 7338 ELECTRONIC FACILITY $2,576.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,760.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $91,760.20 _______________ TOTAL OF SPECIAL TRADE $91,760.20 ********* PROFESSIONAL SERVICES : 7256 DUNAWAY ASSOCIATES L $475.00 7256 QUANTUM MECHANICAL S $14,769.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,244.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,244.46 _______________ TOTAL OF PROFESSIONAL SERVICES $15,244.46 ********* OTHER SERVICES : 7240 SISU CONSULTING GROU $77,581.55 7240 SMITH LEADERSHIP LLC $600.00 7240 THE HANOVER RESEARCH $3,168.00 7240 TOUJOURS PRET BRIDGE $600.00 7240 WRIGHT CHOICE GROUP $1,800.00 7242 FOLIO3 SOFTWARE INC $7,300.00 7242 KWALL LLC $16,625.00 7242 SHI GOVERNMENT SOLUT HUB AS $35,782.20 7243 ACCLAIM PHYSICIAN GR $427,820.40 7243 AMERIPATH 501 A CORP $110,000.00 7243 BRENDA GODOY $5,580.00 7243 CLOSE COACHING AND C $600.00 7243 COLUMBIA MEDICAL CEN $4,664.00 7243 COOK CHILDRENS MEDIC $100,000.00 7243 DRISCOLL CHILDREN'S $17,500.00 7243 LONE STAR COMMUNITY $51,000.00 7243 METHODIST DALLAS MED $22,500.00 7243 SMITH LEADERSHIP LLC $900.00 7243 THE CORPUS CHRISTI M $15,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $16,895.68 7267 APPLE INC $2,668.00 7272 GREEN PLANET INC HUB WO $15,715.00 7272 ONCORE HEALTHCARE DB $1,170.00 7274 22ND CENTURY TECHNOL $4,150.00 7274 GTS TECHNOLOGY SOLUT HUB WO $11,400.00 7275 AMAZON WEB SERVICES $140.32 7275 AUDIO VISUAL INNOVAT $20,000.00 7276 DBA THOMSON WEST $12,333.16 7281 CUMULUS MEDIA INC DB $2,350.00 7281 ENTERPRISE PRODUCTS $6,906.00 7281 TARRANT COUNTY MEDIC $2,000.00 7286 AUDIO VISUAL INNOVAT $100.00 7286 ILLUMINA INC $10,066.30 7286 LAERDAL MEDICAL CORP $59.75 7286 LUDLUM MEASUREMENTS $25.00 7286 VEROGEN INC $705.80 7299 AGILENT TECHNOLOGIES $23,704.45 7299 BIO-TEK SERVICES INC $6,619.00 7299 CHRISTUS SPOHN HOSP $63,000.00 7299 COOK CHILDRENS HEALT $75,000.00 7299 DATA SHREDDING SERVI $323.15 7299 ILLUMINA INC $22,932.00 7299 INDUSTRIAL3D COMPANY $37,260.00 7299 INSTITUTE FOR HEALTH $2,508.30 7299 INTEGRATIVE EMERGENC $43,866.64 7299 JOHN M SCOTT $20,001.60 7299 KIM'S ANSWERING SERV $25.00 7299 OTHRAM INC $21,776.12 7299 SCHAEFER ADVERTISING $133,336.63 7299 SIGNATURE SCIENCE LL $64,657.82 7299 TEKSYSTEMS INC $6,384.00 7299 TEKSYSTEMS INC $2,128.00 7299 UNIVERSITY OF MISSOU -$18,388.88 7367 AGILENT TECHNOLOGIES $14,621.04 7367 APPLIED BIOPHYSICS I $2,259.20 7367 BIO-TEK INSTRUMENTS $26,548.59 7367 COMPU-DATA INTERNATI HUB HI $1,868.77 7367 DRE MEDICAL GROUP IN $3,575.00 7367 ILLUMINA INC $342,926.25 7367 MICROSCOPE SERVICES HUB HI $1,650.00 7367 PITNEY BOWES RESERVE $248.28 7367 QIAGEN INC $7,335.00 7367 QUANTERIX CORPORATIO $61,020.00 7367 VEROGEN INC $20,553.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,993,445.32 TOTAL OF EXPENDITURES WITH HUBS $83,311.65 TOTAL OF EXPENDITURES WITH NON HUBS $1,910,133.67 _______________ TOTAL OF OTHER SERVICES $1,993,445.32 ********* COMMODITY PURCHASING : 7300 FISHER SCIENTIFIC $19,601.20 7300 LUDLUM MEASUREMENTS $2,050.00 7300 LYNN PEAVEY COMPANY $73,800.00 7300 PRECISION FITTING&GA $7,341.30 7300 WESTERN-BRW PAPER CO $7,889.45 7304 VOYAGER FLEET $18,282.12 7310 CUEVAS DISTRIBUTION HUB HI $3,304.00 7310 FISHER SCIENTIFIC $59,000.87 7310 ILLUMINA INC $17,035.20 7310 PACIFIC BIOSCIENCES $26,434.36 7310 QIAGEN INC $30,017.78 7310 VEROGEN INC $120,559.28 7312 MAVICH LLC HUB HI $58,230.00 7312 SECUREFOUNDRY INC $8,829.06 7328 ALL-FAIR ELECTRIC IN HUB WO $9,999.00 7330 FISHER SCIENTIFIC $9,212.00 7330 ROYER COMMERCIAL INT HUB WO $2,052.82 7330 UNITED REFRIGERATION $4,952.81 7334 7 SIGMA INCORPORATED $8,036.70 7334 AUDIO VISUAL INNOVAT $85,087.23 7334 BEST BUY STORES LP $2,699.99 7334 BIOMEDICAL SOLUTIONS $13,510.14 7334 BUTTERFLY NETWORK IN $15,113.00 7334 COLONIAL MEDICAL SUP $4,875.00 7334 EKO DEVICES INC DBA $548.00 7334 FISHER SCIENTIFIC $53,339.52 7334 LAERDAL MEDICAL CORP $5,859.92 7334 OLYMPUS AMERICA INC $5,571.22 7334 POLLOCK INVESTMENTS $14,786.25 7334 RADIANT RFID LLC $8,183.22 7334 ROYER COMMERCIAL INT HUB WO $250,064.00 7334 WORLD PRECISION INST $1,154.33 7334 WRG LLC DBA WORPLACE HUB WO $0.00 7335 AUDIO VISUAL INNOVAT $3,131.40 7335 SUMMUS INDUSTRIES IN HUB BL $11,200.00 7373 AGILENT TECHNOLOGIES $54,315.08 7373 APPLIED BIOPHYSICS I $40,817.53 7373 BIO-TEK INSTRUMENTS $38,779.69 7373 BIOMEDICAL SOLUTIONS $6,220.93 7373 BRUKER NANO INC $55,238.54 7373 COMPU-DATA INTERNATI HUB HI $12,782.56 7373 DENOVIX INC $6,625.00 7373 FISHER SCIENTIFIC $175,427.64 7373 ILLUMINA INC $914,902.00 7373 LEICA MICROSYSTEMS I $8,024.65 7373 LONZA WALKERSVILLE I $26,175.15 7373 MALVERN PANALYTICAL $52,059.00 7373 PHC CORPORATION OF N $14,788.00 7373 QIAGEN INC $97,411.74 7373 QUANTERIX CORPORATIO $167,760.00 7373 SCIENTIFIC RESOURCES $78,645.00 7373 SIEMENS MEDICAL SOLU $313,784.00 7373 SUTTER INSTRUMENT CO $9,817.00 7373 TSI INCORPORATED $13,476.49 7373 WATERS CORPORATION $91,774.82 7377 SHI GOVERNMENT SOLUT HUB AS $105,771.00 7377 SUMMUS INDUSTRIES IN HUB BL $6,894.23 7378 AGILENT TECHNOLOGIES $2,695.50 7378 APPLE INC $25,802.00 7378 APPLIED BIOPHYSICS I $800.00 7378 QIAGEN INC $5,518.67 7378 SHI GOVERNMENT SOLUT HUB AS $102,276.00 7378 SUMMUS INDUSTRIES IN HUB BL $264,638.71 7379 INTEGRATED IT SOLUTI $50,657.77 7379 SHI GOVERNMENT SOLUT HUB AS $110,115.83 7379 SUMMUS INDUSTRIES IN HUB BL $46,262.00 7380 AGILENT TECHNOLOGIES $3,376.80 7380 AUDIO VISUAL INNOVAT $1,591.62 7380 ISIMULATE LLC $5,980.00 7380 MCMILLAN JAMES EQUIP $79,400.00 7380 SHI GOVERNMENT SOLUT HUB AS $17,730.00 7384 CHARLES RIVER LABS $428.44 7510 CLOUD INGENUITY LLC HUB WO $1,526.65 7517 CLOUD INGENUITY LLC HUB WO $125,157.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,097,199.02 TOTAL OF EXPENDITURES WITH HUBS $1,128,004.61 TOTAL OF EXPENDITURES WITH NON HUBS $2,969,194.41 _______________ TOTAL OF COMMODITY PURCHASING $4,097,199.02 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 APEX TITAN INC $1,694.38 7340 ASR ENTERPRISES INC HUB HI $50,327.00 7340 AVI-SPL LLC $19,543.52 7340 BUSINESS FLOORING PA HUB WO $9,988.04 7340 CONCRETE PRESERVATIO $4,000.00 7340 COWTOWN MATERIALS IN -$2,882.28 7340 DAC INC $3,777.64 7340 GOMEZ FLOOR COVERING $7,062.77 7340 ICON DIVERSIFIED LLC HUB WO $139,286.00 7340 INTERCON ENVIRONMENT HUB WO $18,800.00 7340 JT VAUGHN CONSTRUCTI $1,074.00 7340 KOETTER FIRE PROTECT $1,977.00 7340 LAYNE GLASS CO $6,943.00 7340 LOCKE CONSTRUCTION S HUB WO $23,460.00 7340 MAM LLC DBA MID AMER $7,000.00 7340 MCMILLAN JAMES EQUIP $86,125.00 7340 MGC INC $7,550.00 7340 QUINTECH INC $14,514.40 7340 RLP MECHANICAL CONTR HUB WO $2,980.00 7340 SCOTT DENNETT CONSTR $46,701.00 7340 SKIHI ENTERPRISES LT $10,355.00 7340 SOUTHWEST NETWORKS I HUB HI $30,348.50 7340 TDINDUSTRIES INC $186,591.60 7340 TEXAS AIRSYSTEMS, LL $49,331.00 7340 TRANE US INC $44,192.55 7340 VOSS LIGHTING $1,184.60 7341 AIR BALANCING COMPAN $15,500.00 7341 ALL-FAIR ELECTRIC IN HUB WO $84,759.32 7341 APEX TITAN INC $3,465.40 7341 ASI SIGN SYSTEMS INC $4,389.00 7341 AVI-SPL LLC $342,604.18 7341 AXXIS BUILDING SYSTE HUB WO $4,560.00 7341 BAIRD HAMPTON&BROWN $8,250.00 7341 BOULDER ASSOCIATES I $316,565.72 7341 BRANDT COMPANIES LLC $15,219.00 7341 BROWN REYNOLDS WATFO $108,807.05 7341 CORE CONSTRUCTION SE $601,329.86 7341 CZARNOWSKI DISPLAY S $4,793.23 7341 DAC INC $57,134.00 7341 DUNAWAY ASSOCIATES L $10,051.25 7341 ENSOLUM LLC $2,696.50 7341 GETINGE USA SALES LL $296,968.52 7341 GOMEZ FLOOR COVERING $4,475.00 7341 HAHNFELD HOFFER STAN $65,905.00 7341 HUCKABEE AND ASSOCIA $25,167.50 7341 ICON DIVERSIFIED LLC HUB WO $105,731.00 7341 INTERCON ENVIRONMENT HUB WO $39,475.00 7341 JT VAUGHN CONSTRUCTI $113,069.00 7341 MAVICH GRAINGER PROD HUB HI $14,800.00 7341 MCMILLAN JAMES EQUIP $177,825.00 7341 MGC INC $128,670.00 7341 MP ACQUISITION LLC D $775,608.94 7341 SCHNEIDER ELECTRIC D $7,800.00 7341 SCOTT DENNETT CONSTR $2,288,393.20 7341 SHI GOVERNMENT SOLUT HUB AS $32,318.50 7341 SOUTHWEST ELEVATOR L $163,200.00 7341 SOUTHWEST NETWORKS I HUB HI $123,331.20 7341 STRUCTURE TONE SOUTH $3,266,652.23 7341 TEXAS AIRSYSTEMS, LL $566,528.00 7341 TREANORHL, INC. $300,180.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,848,147.32 TOTAL OF EXPENDITURES WITH HUBS $680,164.56 TOTAL OF EXPENDITURES WITH NON HUBS $10,167,982.76 _______________ TOTAL OF BUILDING CONSTRUCTION $10,848,147.32 ********* SPECIAL TRADE : 7266 ANDERSEN PRODUCTS $1,750.00 7266 APOLLO WATER SERVICE $119,178.82 7266 ASR ENTERPRISES INC HUB HI $5,708.00 7266 BINSWANGER GLASS $7,041.60 7266 CONCRETE PRESERVATIO $8,995.00 7266 COWTOWN MATERIALS IN $2,839.68 7266 GOMEZ FLOOR COVERING $163,073.30 7266 JF FILTRATION INC DB HUB HI $28,153.16 7266 KOETTER FIRE PROTECT $33,580.00 7266 MCMILLAN JAMES EQUIP $44,015.00 7266 MOBILE ENTERPRISES I HUB WO $8,940.00 7266 RLP MECHANICAL CONTR HUB WO $19,624.12 7266 SOUTHWEST FIRE&SECUR $16,644.40 7266 SPD RESOURCES LP HUB WO $4,924.00 7266 THYSSENKRUPP ELEVATO $16,672.36 7266 TRI-LAM ROOFING&WATE $10,972.89 7338 ASR ENTERPRISES INC HUB HI $5,800.00 7338 BIOTEK INSTRUMENTS I $2,260.00 7338 BUSINESS FLOORING PA HUB WO $10,017.66 7338 DOSHIER PLUMBING $2,700.00 7338 ELECTRONIC FACILITIE $1,277.00 7338 ELITE METAL FABRICAT $1,200.00 7338 ENVIROMATIC SYSTEMS $11,363.40 7338 FACILITIES CONSULTIN HUB BL $703.64 7338 FISK ELECTRIC COMPAN $24,239.00 7338 GOMEZ FLOOR COVERING $14,833.37 7338 HAMILTON COMPANY $34,545.00 7338 ICON DIVERSIFIED LLC HUB WO $2,374.44 7338 IMPAK SOLUTIONS $71.65 7338 JT VAUGHN CONSTRUCTI $7,199.00 7338 KOETTER FIRE PROTECT $5,170.00 7338 LAYNE GLASS CO $16,515.00 7338 MAREK BROTHERS SYSTE $3,299.00 7338 MCMILLAN JAMES EQUIP $155,531.00 7338 MESO SCALE DIAGNOSTI $8,575.00 7338 MORRISON SUPPLY CO $25,558.26 7338 QUANTUM MECHANICAL S $110,922.04 7338 RLP MECHANICAL CONTR HUB WO $29,409.00 7338 SOUTHWEST ELEVATOR L $145,704.00 7338 SOUTHWEST INSULATION $4,975.00 7338 T&B BOILER INC $2,102.13 7338 TCA TERRACARE ASSOCI $3,193.80 7338 TDINDUSTRIES INC $45,293.72 7338 TEXAS AIRSYSTEMS, LL $361,088.42 7338 THYSSENKRUPP ELEVATO $9,441.04 7338 TRANE US INC $28,704.00 7338 TRI-LAM ROOFING&WATE $19,286.23 7338 ULTIMATE ROOFING SYS $860.00 7343 GOMEZ FLOOR COVERING $11,390.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,597,715.02 TOTAL OF EXPENDITURES WITH HUBS $115,654.02 TOTAL OF EXPENDITURES WITH NON HUBS $1,482,061.00 _______________ TOTAL OF SPECIAL TRADE $1,597,715.02 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $64,000.00 7245 EVOLUTION CONSULTANT $4,500.00 7245 REALPAGE INC $1,650.00 7248 ACCLAIM PHYSICIAN GR $363,164.84 7248 ACCOUNTABLE HEALTHCA $100,101.50 7248 ACOSTA,ALMA $23,963.50 7248 AGAPE INTERNAL MEDIC $54,233.28 7248 ALFA RADIOLOGY MANAG $28,625.00 7248 AMERIPATH LUBBOCK 5. $145.58 7248 AMERIPATH TEXAS LP $5,540.11 7248 ANDERSON,JAMES EDWAR $4,259.33 7248 ARLINGTON PLASTIC SU $138.25 7248 ASHLEY M JOHNSON DO $2,349.69 7248 BARAKA MEDICAL PA $76,172.50 7248 BASS,JOHN L $156,827.89 7248 BENING,MICHELLE R $74,892.50 7248 BENTLEY,RANDALL $1,504.64 7248 BEVAN,SCOTT J $4,600.00 7248 BIOTAGE $1,896.00 7248 BRILLIANT! MEDICAL B $446.10 7248 BROOKS,JACK G $55,528.90 7248 BUNKER,CAROL $12,888.34 7248 BURCH,VICTORIA G $27,118.75 7248 BURCIE,PAMELA SUE $85,615.25 7248 BURROUGHS,RAMONA $108,150.00 7248 CARDIOLOGY SPECIALIS $1,014.78 7248 CHARLES M MCCLEAN DO $747.38 7248 CHKAIBAN,ALIZA M $6,820.00 7248 COCKERELL DERMATOPAT $2,605.89 7248 COLLABORATIVE COUNSE $1,600.00 7248 COMPLETE INFECTIOUS $8,970.60 7248 CORNEA ASSOCIATES OF $928.61 7248 CUEVAS DISTRIBUTION HUB HI $10.00 7248 CYPRIAN,ROGER A $2,000.00 7248 DALTON RYBA PDM PA $23,896.75 7248 DAVID MALDONADO III $222.83 7248 DAVIS MEDICAL OFFICE $9,229.92 7248 DE JESUS,MARIA AUDRI $481.29 7248 DFW 5.01 CORP $3,963.10 7248 DFW MEDSTAFF INC $56,760.00 7248 DICKERSON,ZONDRA $11,628.14 7248 EATON,DYLESIA $14,778.50 7248 FERREE,E SCOTT $262,725.67 7248 FORT WORTH EYE CENTE $32,239.13 7248 FORT WORTH INTERNAL $427.08 7248 FORT WORTH LUNG CLIN $4,949.58 7248 FORT WORTH PERINATAL $730.94 7248 FORT WORTH RENAL GRO $42,456.15 7248 GAGADAM,DAYAKER R $128,166.24 7248 GENOMIC HEALTH INC $7,746.00 7248 GILES,LANA AMELIA $8,015.00 7248 GOLDSBERRY,JENYPHR $22,938.13 7248 GREEN,KATHRYN COTTIN $1,979.17 7248 GUERRERO,MARIA $27,680.50 7248 HAKIMI,ZAKIRA $67,067.00 7248 HANES,JACQUELINE R $3,883.25 7248 HEALTH IMAGING PARTN $28,593.98 7248 HERNANDEZ,CESAR $21,213.50 7248 HESTER,ANDREW $110,160.00 7248 HILBORN,ROBERT SCOTT $96,400.00 7248 HOELSCHER,SKYLER THO $25,990.00 7248 HOSPITALIST MEDICINE $154,876.20 7248 HUBBLE,JERRILEA $201.20 7248 IDEXX REFERENCE LABO $10,560.42 7248 IMRAN K PATEL MDPA $82,984.45 7248 INTEGRATIVE EMERGENC $82,297.43 7248 INVICTA HEALTHCARE P $150,668.59 7248 JABIR,MUMINA $35,409.00 7248 JACKSON,SEDRICK WALE $19,500.00 7248 JP MEDICINE PLLC $68,080.00 7248 KEATON,JARVIS $29,117.00 7248 KINDRED HOSPITAL TAR $8,026,598.83 7248 LABORATORY CORPORATI $1,799.11 7248 LEGACY HEART CARE OF $258.59 7248 LIFEWORKS (US) LTD. $45,999.96 7248 MALONE,CALVIN E $22,929.50 7248 MARTINEZ,JAVIER CRUZ $24,172.50 7248 MAXIM HEALTHCARE SER $72,656.00 7248 MEDICAL CITY SURGERY $486.14 7248 MEGA SURGICAL ASSIST $300.00 7248 MELTON,MELISSA $29,667.00 7248 METROPOLITAN ANESTHE $3,457.44 7248 MIDTOWN MEDICAL IMAG $202,300.00 7248 MIDTOWN MEDICAL IMAG $750.00 7248 MILAM,MARY $5,217.81 7248 MILLER,JASON DARRELL $46,470.00 7248 MILLER,MICHELLE W $14,026.25 7248 MOLLY M WARTHAN MD P $172.99 7248 MOMENIBIGDELI,SAJJAD $14,872.00 7248 MULLIKARJUNA MUKKA M $97,810.74 7248 MUNOZ,ARACELY $12,212.52 7248 MYDAS PA $101.46 7248 MYRIAD GENETICS LABO $6,274.28 7248 NALINI REDDY LLC $13,451.15 7248 NEAL,DAVID C $85,615.00 7248 NELSON SCIENTIFIC LA $42,000.00 7248 NEOGENOMICS LABORATO $1,568.32 7248 NEURODIAGNOSTIC TEX HUB WO $1,468.58 7248 NEUROLOGY AND MOVEME $126.90 7248 NGUYEN,CHI KIM $169,320.00 7248 NGUYEN,HUYEN THI $42,020.00 7248 NOBLE ANESTHESIA PAR $308.70 7248 NORTH TEXAS KIDNEY C $145.66 7248 NORTHSTAR INTERNAL M $22,919.91 7248 OBENG,JOSEPH $145.66 7248 ORAL&MAXILLOFACIAL N $5,546.84 7248 ORUCHE,OBINNA $19,857.25 7248 PARK HILL SURGERY CE $1,023.55 7248 PHYSICIANS SURGICAL $18,071.73 7248 PPG HEALTH PA $67,710.05 7248 PROPATH ASSOCIATES $11,090.22 7248 PROPATH SERVICES LLC $1,729.06 7248 PROSTHETICARE LP $71,629.48 7248 QUEST DIAGNOSTICS IN $172,282.81 7248 QUESTCARE MEDICAL SE $125.33 7248 QUICK,PAULA DEANNE $3,540.00 7248 QURESHI,ARFAN $380,785.00 7248 RADIOLOGY ASSOCIATES $84,561.82 7248 RAMIC FT WORTH LLC $644,950.00 7248 RAMOS-AYALA,SHAMIRA $990.00 7248 RAPID RADIOLOGY INC $882.36 7248 REHOPE COUNSELING PL $4,400.00 7248 REYES,HERNAN $152,950.00 7248 RIELS,TRINA P $33,931.25 7248 RIOS,MATTHEW $141,062.50 7248 ROBERTS,TYLER $68,530.00 7248 ROBINSON,JOHN DOUGLA $15,840.00 7248 RONAGHAN,JOSEPH E $12,900.52 7248 ROSE IMAGING SPECIAL $258.90 7248 RUIZ-ESPARZA,JESSICA $7,950.25 7248 SAGE ANESTHESIA MANA $339.57 7248 SALGANIK,JOSEPH $203,017.50 7248 SANGAMESHWAR REDDY M $125,757.35 7248 SAULSBURY,KARISMA CI $19,416.25 7248 SHERIDAN HEALTH CARE $46,077.93 7248 SKINCURE ONCOLOGY LL $401,067.87 7248 SMITH,HAYDEN PATRICK $14,090.00 7248 SYRQUIN,ABRAHAM F $546.70 7248 TARRANT NEPHROLOGY A $127,700.61 7248 TARRANT NEUROLOGY CO $1,622.10 7248 TEXAS HEALTH CARE PL $168,713.39 7248 TEXAS PULMONARY CC C $27,147.94 7248 ULTRASOUND IMAGING C $70,643.92 7248 US ANESTHESIA PARTNE $14,632.38 7248 USRC WEST FORT WORTH $405,145.19 7248 VASCULAR AND VEIN CE $1,024.55 7248 WHEELER,MICHAEL R $1,800.00 7248 WHITMER,RYAN $260,997.50 7248 WOCNT PLLC $20,935.53 7256 DUNAWAY ASSOCIATES L $1,425.00 7256 HAHNFELD HOFFER STAN $35,412.67 7256 MCMILLAN JAMES EQUIP $19,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,828,661.22 TOTAL OF EXPENDITURES WITH HUBS $1,478.58 TOTAL OF EXPENDITURES WITH NON HUBS $15,827,182.64 _______________ TOTAL OF PROFESSIONAL SERVICES $15,828,661.22 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $162.00 7211 AKINS,JOHN D $250.00 7211 BAKER,STACY M $250.00 7211 BARZKAR,HASTI G $500.00 7211 BAUDVILLE INC $1,098.00 7211 BEETON,GEORGE R $500.00 7211 BENICHOU,CHLOE $2,500.00 7211 BROADBENT,DALLEN $500.00 7211 BROWNE,THEODORA S $500.00 7211 BUI,GRETCHEN LEE $350.00 7211 BURKE,MARIANNE $300.00 7211 CAO,ASHLEY $250.00 7211 CAWLEY,MICHELLE A $300.00 7211 CHAPUT,JENNIFER $300.00 7211 CHIU,JOSEPH $100.00 7211 COOVADIA,YASMINE $100.00 7211 CRUZ,MITCHEL $1,000.00 7211 DEAN,WILLIAM $300.00 7211 DOEDERLEIN,ALEXANDER $500.00 7211 DUBAKULA,VISHNU V $500.00 7211 GARRETT,MADI $1,600.00 7211 GARZA,KIMBERLY ANN $500.00 7211 GHALY,MARIA $150.00 7211 GIATTINO,JOSEPH J $1,500.00 7211 GLASGOW,ALAINA C $150.00 7211 GOWEN,LILLIAN $500.00 7211 GRACIA,LEZIREL $300.00 7211 GUILLORY,KATHERINE $500.00 7211 HARMON,MADISON F $250.00 7211 HERRON,BREANNA L $500.00 7211 HF CUSTOM SOLUTIONS $1,521.00 7211 HUGHES,JONATHAN $500.00 7211 KANDUKURI,PRATHIMA $500.00 7211 KRAMER,ANDREW $500.00 7211 LI,JEFFREY $300.00 7211 LYNN,ABBIE $250.00 7211 MABRY,STEVE N $200.00 7211 MAHMOOD,SYEDA ZOOBIA $100.00 7211 MIANOOR,KIRAN SOHAIL $250.00 7211 MOORE,SAMUEL $500.00 7211 NGO,HOANG HUY $500.00 7211 NGUYEN,TAM N $500.00 7211 NISNISAN,MARA JEMELI $250.00 7211 NJOKI,SHARON $75.00 7211 ODOM,ROSALINE Y $300.00 7211 OGOLA,BENARD O $250.00 7211 ORR,HARLAN $100.00 7211 PAPER CONCEPTS HUB HI $1,293.00 7211 RECHTER,GRIFFIN $200.00 7211 RENFRO,AMANDA FLORY $350.00 7211 SAMUEL,SARA $300.00 7211 SCHNEIDER,HUNTER $250.00 7211 SHERIDAN,SHANNON ALE $300.00 7211 SIDDIQUI,UMAR $200.00 7211 SIEGEL,JORDAN $250.00 7211 TA,KHANH GIA $500.00 7211 THAMSORN,JUSTIN $250.00 7211 THORNTON,TYLER J $500.00 7211 TUMMALA,SRUTHI $200.00 7211 VASUDEVAN,ADITI S $500.00 7211 VU,STEPHANIE P $500.00 7211 WALLACE,KENDALL ANN $500.00 7211 YABLON,MCKENNA R $500.00 7218 BIOMED CENTRAL LTD $2,465.00 7218 SPRINGER NATURE CUST $3,200.00 7240 ACOSTA,KRISTAL $285.00 7240 ADAME CONSULTING LLC $3,463.34 7240 ARLINGTON HEIGHTS HE $3,860.25 7240 BEECH,BETTINA M $1,500.00 7240 BREWER,KATHRYN K $127.50 7240 BRUCE,MARINO A $1,500.00 7240 BURCHAM,MICHAEL RAY $1,000.00 7240 BURTON,CHRISTIAN ANT $6,300.00 7240 CLOSE COACHING & CON $6,600.00 7240 CREDIT SYSTEMS INTL HUB WO $2,558.87 7240 CRUZ,MERCEDES $300.00 7240 CYPRIAN,ROGER A $11,200.00 7240 FLOOD,KELLIE LORRAIN $1,650.00 7240 FORD,PATRICIA A $60.00 7240 GIANGREGORIO,LORA $458.50 7240 GIDDENS,CORA EARLENE $1,380.00 7240 GUERRERO,YURIRIA $675.00 7240 HAILEY,MARCI $240.00 7240 HARTOS,JESSICA LAURE $1,680.00 7240 JACKSON,DAWN LYNN $1,912.50 7240 JAMES L WEST CTR DEM $8,247.52 7240 JONES,MARILYN D $793.50 7240 KEENA HEALTHCARE TEC $1,000.00 7240 KRUG,EDWARD L $3,000.00 7240 LE,KIM T $200.00 7240 LEE,LISA ANNETTE $720.00 7240 LEMAY,CELESTE A $2,925.00 7240 METANOIA $2,500.00 7240 MISUK,LAURA M $600.00 7240 MOAYEDI,GHAZALEH $165.00 7240 MOORE,TAMIKA $240.00 7240 MORENO,REBECCA $1,695.00 7240 NATIONAL RESEARCH CO $28,138.54 7240 NAVCARE LLC $14,284.65 7240 NEXTGENHEALTHCARE DB $5,214.25 7240 OPREA,TUDOR I $1,500.00 7240 PATIENT SAFETY RESOU $12,600.00 7240 PAUL,MIRABELLE FERNA $3,000.00 7240 PEREZ,CRYSTAL $1,410.00 7240 PURPLE AMPHIBIAN LLC $300.00 7240 QUINTANA,MARIA DE JE $825.00 7240 RESEARCH TRIANGLE IN $19,075.00 7240 RISKONNECT INC $203,200.00 7240 SALAZAR,ANA $195.00 7240 SIMHEALTH GROUP $8,125.00 7240 SISU CONSULTING GROU $66,870.28 7240 SIX STRING OUTCOMES $5,000.00 7240 SMITH LEADERSHIP LLC $600.00 7240 SOLIS,LINDA G $3,000.00 7240 STAFFORD,GALA MICHEL $330.00 7240 STOKES,TANISHA R $150.00 7240 STOVALL,RACHEL $1,110.00 7240 STRATIFI HEALTH $250,000.00 7240 SUNIGA,GABRIEL $240.00 7240 THE STAYTON AT MUSEU $5,020.92 7240 THOMAS-KING,CARLENE $195.00 7240 THORPE,ROLAND J $3,000.00 7240 TRANSITIONS FOR BUSI $7,200.00 7240 TREMONTI CONSULTING $59,576.00 7240 TUBON,THOMAS $5,000.00 7240 USTANIK,TERESA A $285.00 7240 WEAVER AND TIDWELL L $1,925.00 7240 WILLIS,TRACY T $240.00 7240 WRIGHT CHOICE GROUP, $900.00 7240 YMCA OF METROPOLITAN $10,000.00 7240 ZAVALA,MARIA ELENA $1,000.00 7242 ADAME CONSULTING LLC $41,996.62 7242 DE LA TORRE,JIMMY $3,000.00 7242 DIGINONYMOUS LLC $7,200.00 7242 FOLIO3 SOFTWARE INC $21,100.00 7242 KWALL LLC $36,380.00 7242 RIVULENT WEB DESIGN $40,000.00 7242 SHI GOVERNMENT SOLUT HUB AS $60,943.85 7242 XIE,MINGE $5,500.00 7242 ZHANG,YUQING $5,000.00 7243 504HEALTHNET INC $8,959.19 7243 A&P PHARMACY INC DBA $600.00 7243 ACCLAIM PHYSICIAN GR $520,310.70 7243 ALLEN PHARMACY $2,400.00 7243 AMERICAN OUTCOMES MA $2,400.00 7243 BAYLOR ALL SAINTS ME $8,400.00 7243 BAYLOR SCOTT AND WHI $4,200.00 7243 BAYLOR SCOTT&WHITE M $8,400.00 7243 BAYLOR SCOTT&WHITE M $1,200.00 7243 BAYLOR SCOTT&WHITE Q $1,800.00 7243 CANDID CAREER, LLC $1,000.00 7243 CASON,PATRICK WAYNE $1,200.00 7243 CATALYST HEALTH RX $16,800.00 7243 CHILDREN'S HEALTH CL $600.00 7243 CHRISTUS HEALTH $60,000.00 7243 CHRISTUS TRINITY MOT $1,200.00 7243 CLOSE COACHING & CON $1,200.00 7243 COMMUNITY CARE PHARM $600.00 7243 CONSANA LLC $3,000.00 7243 CONSULT ME LLC $12,000.00 7243 COOK CHILDREN'S HEAL $3,000.00 7243 COOK CHILDRENS MEDIC $58,368.11 7243 COONEY,ALISSA MAE $967.35 7243 CORPUS CHRISTI MEDIC $45,000.00 7243 CULTURE INDEX LLC $52,348.61 7243 DAMASKE,DAVID $1,200.00 7243 DANIEL DRUG INC $3,900.00 7243 DAVIS,DEREK SHANE $1,800.00 7243 DRISCOLL CHILDREN'S $35,000.00 7243 EAB GLOBAL INC DBA E $108,516.00 7243 EHP TEXAS LLC $600.00 7243 ENCOMPASS REHAB HOSP $4,200.00 7243 EXECUINSIGHT LLC $15,350.00 7243 EXECUTIVE COUNCIL PH $115.00 7243 FLOWER MOUND HERBAL $2,400.00 7243 GENOA A QOL HEALTHCA $600.00 7243 GLENVIEW PROFESSIONA $3,000.00 7243 GLOBAL CTR FOR RESIL $40,000.00 7243 GODOY,BRENDA $5,868.48 7243 GREATER HOUSTON AREA $1,411.68 7243 GREATER LAWRENCE FAM $1,200.00 7243 HARMONY PHARMACY $3,300.00 7243 HARRIS HEALTH SYSTEM $7,200.00 7243 HARVEST DRUG AND GIF $1,200.00 7243 HASLET PHARMACY $900.00 7243 HEART HOSPITAL BAYLO $6,000.00 7243 HESKES,BEAU $2,400.00 7243 HILDEBRAND,BERNARD $187.41 7243 HOUSTON METHODIST HO $5,700.00 7243 HSU,JENNIFER CASE $50.00 7243 INSTITUTE FOR HEALTH $188,122.50 7243 IRVING HEALTHCARE FO $1,200.00 7243 JACOB,JOEL BABN $6,750.00 7243 KINDRED HOSPITAL TAR $1,200.00 7243 LA,TRIET $50.00 7243 LAERDAL MEDICAL CORP $34,569.00 7243 LEE,WEI CHEN $638.68 7243 LONE STAR COMMUNITY $17,000.00 7243 MANASSEH,FREDRICK $600.00 7243 MEDICAL CENTER HOSPI $1,800.00 7243 MEDPRO PHARMACY LLC $1,200.00 7243 MEDTRIALS INC $31,110.00 7243 METHODIST CHARLTON M $88,516.27 7243 METHODIST DALLAS MED $60,750.00 7243 METHODIST MANSFIELD $27,450.00 7243 METHODIST MCKINNEY H $1,800.00 7243 METHODIST RICHARDSON $7,200.00 7243 MURRY,RYAN A $600.00 7243 NATL ALLIANCE STATE $1,500.00 7243 NGUYEN,LAM P $3,600.00 7243 NILKANTH HEALTHCARE $1,200.00 7243 NORTH TEXAS SUPPLY C $41,400.00 7243 NUTECH INC $600.00 7243 OMRAN,SUHEIB ADNAN $150.00 7243 ONCOLOGY PHARMACY SE $600.00 7243 OXFORD MEDICAL SIMUL $21,900.00 7243 PALMER,ALVIN A $110.00 7243 PARIS REGIONAL MEDIC $1,200.00 7243 PERRET-GENTIL LAB AN $1,700.00 7243 PERRONE PHARMACY INC $600.00 7243 PHAN,THUY $50.00 7243 PHARM UNITED $3,300.00 7243 PHARMACARE DALLAS $600.00 7243 PIERCE,EILEEN KAY $600.00 7243 PLEW,RAQUEL CELESTE $367.00 7243 RECEPT PHARMACY LP $600.00 7243 RED RIVER MEDICAL IN $67,337.00 7243 RENUE PHARMACY $6,150.00 7243 ROBISON,SARA GIBBONS $8,550.00 7243 ROSSLER,KEVIN $1,200.00 7243 SAN JOSE CLINIC $1,200.00 7243 SETTLE,SONJA L $175.00 7243 SHAH,MATEEN MOHAMMAD $2,700.00 7243 SMITH LEADERSHIP LLC $300.00 7243 SPARC $1,995.00 7243 ST VINCENT DE PAUL P $1,200.00 7243 STAGEN LLC $15,000.00 7243 SUPER VALUE PHARMACY $5,400.00 7243 TEXAS HEALTH CARE PL $1,050.00 7243 TEXAS HEALTH RESOURC $3,600.00 7243 THERAPY ED LTD $6,000.00 7243 THRIVE PHARMACY SOLU $3,600.00 7243 TRANSITION CONSULTIN $5,100.00 7243 TRUELEARN INC $34,270.00 7243 TX HEALTH HARRIS MET $600.00 7243 TX HEALTH HARRIS MET $1,800.00 7243 TX HEALTH HUGULEY HO $900.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $2,400.00 7243 TX HEALTH PRESBYTERI $3,000.00 7243 TX ONCOLOGY PHARMACY $300.00 7243 VALERIE JEAN SOKOLOS HUB WO $600.00 7243 VIVMEDS PHARMACY COR $150.00 7243 VIZIENT INC $4,200.00 7243 WATERMBERG,ISAAC $1,025.00 7243 WEAVER,CHARLES R $1,200.00 7253 ALERTUS TECHNOLOGIES $3,539.00 7253 ALPHACARD $4,960.00 7253 BRINKS INCORPORATED $3,725.81 7253 DAC INC $20,615.00 7253 TEXAS INDUSTRIAL SEC HUB WO $67,415.17 7253 WALDEN SECURITY $8,173.31 7258 CANTEY HANGER LLP $10,396.31 7262 AFFILIATED TELEPHONE $28,837.32 7262 ALERTUS TECHNOLOGIES $4,950.00 7262 ALLOFE SOLUTIONS $8,625.00 7262 AMAZON WEB SERVICES $399.47 7262 AVI-SPL LLC $15,171.00 7262 COMPU-DATA INTERNATI HUB HI $10,449.00 7262 DLT SOLUTIONS $9,650.50 7262 DYNA-QUEST TECHNOLOG $605.00 7262 EC2 SOFTWARE SOLUTIO $1,517.00 7262 FLAIR DATA SYSTEMS I $38,978.30 7262 MBF BIOSCIENCE $6,000.00 7262 MEDHUB, LLC $36,000.00 7262 MOLECULAR DEVICES LL $8,901.15 7262 MOTION ANALYSIS CORP $18,550.00 7262 NEXTGENHEALTHCARE DB $286,713.12 7262 NUVENTIVE LLC $7,480.00 7262 PURE BUSINESS SOLUTI HUB WO $315.00 7262 RADIANT RFID LLC $35,900.00 7262 RADICAL EMPATHY EDUC $20,000.00 7262 RIEVENT TECHNOLOGIES $25,027.20 7262 SHI GOVERNMENT SOLUT HUB AS $108,074.10 7262 SUMMUS INDUSTRIES HUB BL $5,308.00 7267 APPLE COMPUTER INC $9,424.00 7267 IMPAK SOLUTIONS $71.65 7267 LUMINEX CORPORATION $28,215.00 7267 SAFEWARE, THE INSURA $189,801.42 7267 SEQUEL DATA SYSTEMS $648,578.56 7267 SHI GOVERNMENT SOLUT HUB AS $11,250.00 7267 SPRINT PCS $29,889.97 7267 WATERS TECHNOLOGIES $8,594.20 7267 WORLDVIZ INC $23,916.55 7271 ALL PRO COMMERCIAL S $13,500.00 7271 COLT CONCRETE & ASPH $18,349.22 7271 FACILITIES CONSULTIN HUB BL $351.82 7271 FIGS UNLIMITED DBA W HUB WO $22,860.92 7271 TCA TERRACARE ASSOCI $2,078.51 7271 TURF SURGEONS $178.00 7272 GREEN PLANET INC HUB WO $11,791.00 7272 ONCORE HEALTHCARE DB $18,997.50 7273 4CP MANAGEMENT LLC HUB WO $523.14 7273 AC PRINTING LLC HUB AS $7,592.00 7273 CLEAR CHANNEL OUTDOO $300.00 7273 MB CUSTOM SOLUTIONS HUB WO $8,463.52 7273 PAPER CONCEPTS HUB HI $600.00 7274 22ND CENTURY TECHNOL $4,950.00 7274 ANBLICKS HUB AS $41,600.00 7274 DIAGNOS TEMPS $1,175.00 7274 GTS TECHNOLOGY SOLUT HUB WO $69,781.28 7274 ROBERT HALF ACCOUNTE $5,883.27 7274 TEKSYSTEMS $172,135.20 7274 TEKSYSTEMS CONCENTRA $21,280.00 7275 AMAZON WEB SERVICES $7,249.24 7275 AVI-SPL LLC $69,855.70 7275 DIGITAL ARCHITECTURE $5,805.00 7275 EDUCATIONAL COMPUTER $13,011.31 7275 LEXIPOL LLC $7,287.00 7275 MADE IN FORT WORTH L $23,600.00 7275 MEADOWS MENTAL HEALT $200,000.00 7275 MERRITT,HUNTER $360.00 7275 NICHEVISION FORENSIC $32,628.75 7275 NPHASE INC $10,800.00 7275 SHI GOVERNMENT SOLUT HUB AS $2,733.02 7276 ACCESSIBLE INFORMATI $4,446.00 7276 AQUIFER INC $61,244.00 7276 BRION ENTERPRISES IN $768.90 7276 DOCUSIGN INC $6,765.00 7276 EAB GLOBAL INC DBA E $11,466.00 7276 EMS SOFTWARE LLC $15,060.73 7276 PCS PRODUCTION COMPA $5,975.00 7276 PURE BUSINESS SOLUTI HUB WO $2,681.77 7276 SALESFORCE.ORG $864.00 7276 SPECTRIO LLC $1,590.60 7276 TBA INC DBA EASY ON $1,695.00 7276 WEWORK COMPANIES INC $385.00 7277 ALL JANITORIAL SERVI HUB HI $10,035.00 7277 FACILITIES CONSULTIN HUB BL $2,057.30 7277 TEXAS BEST WINDOW CL HUB HI $84,216.00 7277 UBM ENTERPRISE INC $87,926.08 7281 360 WEST MAGAZINE $30,995.00 7281 4CP MANAGEMENT LLC HUB WO $1,301.75 7281 AARP $4,974.78 7281 ADSPOSURE TRANSIT AD $6,400.00 7281 CLEARFORK RETAIL VEN $10,181.85 7281 CUMULUS MEDIA INC DB $39,450.00 7281 FORT WORTH BUSINESSS $5,000.00 7281 FYI50+ $800.00 7281 HERCULES ACHIEVEMENT $6,900.00 7281 HF CUSTOM SOLUTIONS $8,859.67 7281 KEYSTONE ACADEMIC SO $2,430.00 7281 LONE STAR BANNERS AN $8,064.00 7281 MARKETING COMMUNICAT $16,269.99 7281 MEDIAPLANET PUBLISHI $20,000.00 7281 ONE STOP PRINTING IN $30,367.52 7281 PANTHER CITY MEDIA G $9,431.00 7281 PAPER CONCEPTS HUB HI $2,628.00 7281 PBAILEY ENTERPRISES $424,168.00 7281 PUBLISHING CONCEPTS $5,875.00 7281 STELTER COMPANY $1,000.00 7284 DAVIS MEDICAL OFFICE $4,183.08 7284 DOCUSIGN INC $4,167.54 7284 EXECUTIVE COUNCIL PH $357.23 7284 GO BEYOND LLC $6,500.00 7284 GTS TECHNOLOGY SOLUT HUB WO $54,027.00 7284 LEXISNEXIS RISK SOLU $840.50 7284 NELNET BUSINESS SOLU $10,537.08 7284 SOLIANT CONSULTING I $17,037.15 7284 TEKSYSTEMS $15,319.60 7284 TEKSYSTEMS CONCENTRA $74,910.40 7284 VIEWGOL LLC $12,600.00 7286 ASTATECH INC $32.00 7286 BAUDVILLE INC $33.90 7286 BRAINTREE SCIENTIFIC $211.45 7286 CHARLES RIVER LABORA $7,350.40 7286 COMBI-BLOCKS INC $19.00 7286 COVETRUS NORTH AMERI $20.00 7286 CUEVAS DISTRIBUTION HUB HI $39.84 7286 DNA GENOTEK INC $748.00 7286 ENAMINE LLC $40.00 7286 ENVIGO RMS INC $9,123.57 7286 FORMLABS $14.14 7286 HF CUSTOM SOLUTIONS $683.39 7286 ILLUMINA INC $173.72 7286 JACKSON LABORATORY $4,269.83 7286 LABEX OF MA $1,005.00 7286 LIFE TECHNOLOGIES CO $9,429.50 7286 MARSHALL BIORESOURCE $2,901.25 7286 MB CUSTOM SOLUTIONS HUB WO $2,424.06 7286 NT-MDT AMERICA INC $217.00 7286 OAK HILL GENETICS LL $9,761.96 7286 PAPER CONCEPTS HUB HI $983.72 7286 PRATT,CANDACE A $575.00 7286 PRESWICK GROUP INC $401.00 7286 ROBINSON SERVICES IN $13,415.00 7286 TACONIC BIOSCIENCES $475.00 7286 VEROGEN INC $3,990.96 7286 VINAAMTEC UK $351.23 7299 24/7 ANATOMICAL SERV $36,530.60 7299 ABBA CREMATION AND M $174,015.00 7299 ABOULHOSN,TINA M $63.00 7299 ACCLAIM PHYSICIAN GR $857,167.38 7299 ACH CHILD AND FAMILY $37,610.38 7299 ACHIBONG,ANTHONY E $200.00 7299 AGILENT TECHNOLOGIES $28,701.00 7299 AGRISAFE NETWORK INC $164,355.00 7299 AKUMA,ELIZABETH $42.00 7299 ANSI-ASQ NATIONAL AC $9,320.00 7299 APP ADS INC $6,450.00 7299 ASHAI,SEHLA $15,000.00 7299 BAILEY,LAURIE J $300.00 7299 BALTHROP,MICHELE $600.00 7299 BARKER,EVELYN GAIL $400.00 7299 BARNES,JACOB G $3,999.00 7299 BARNES,LISA $1,000.00 7299 BARTLETT,MILES F $145.00 7299 BASTIDA,ELENA $1,000.00 7299 BECKMAN COULTER INC $10,191.48 7299 BELL,BRYANNA $3,999.00 7299 BELLBROOK LABS LLC $84,200.00 7299 BEN DYESS&ASSOCIATES $1,500.00 7299 BERGER TRANSFER AND $16,187.56 7299 BIOMED CENTRAL LTD $2,655.00 7299 BIOTEK INSTRUMENTS I $3,522.88 7299 BLACK GIRL HEALTH FN $19,971.00 7299 BLUE,PATRICIA D $204.00 7299 BROWN,DAMON $3,822.00 7299 BRUKER BIOSPIN CORP $26,916.00 7299 BUXTON COMPANY $80,000.00 7299 CAREY,CLAY $75.00 7299 CARL ZEISS MICROSCOP $4,480.00 7299 CARRIGAN,MARGIE A $100.00 7299 CAUSELABS, PBC HUB AS $5,200.00 7299 CENTERS FOR MEDICARE $19,200.00 7299 CG GROUP LLC $80,000.04 7299 CHAUHAN,SUBHASH C. $300.00 7299 CHETTY,CHELLU S $1,000.00 7299 CHISANGA,BWALYA $400.00 7299 CHIU,JOSEPH $3,822.00 7299 CHRISTUS SPOHN HEALT $63,000.00 7299 CITIBANK PCARD $4,542,333.87 7299 COLLINS GLASS WORKS $2,213.71 7299 COMMGAP $240.00 7299 COMMISSION ON ACCRED $6,050.00 7299 CONCIERGE CONNECTION $600.00 7299 CONRAD GOEDECKE,ELIZ $469.00 7299 COOK CHILDREN'S HEAL $50,000.00 7299 CROSSNO,CHASE $400.00 7299 DATA SHREDDING SERVI $8,387.83 7299 DAVIS,ELIZABETH J $1,000.00 7299 DINH,VIET $200.00 7299 DMA CREMATIONS LLC $11,520.00 7299 EDUCATION MANAGEMENT $199.00 7299 EHRLER,MARIO ALBERTO $6,943.51 7299 ELECTRONIC FACILITIE $180.00 7299 ENGLER,JEFFREY A $250.00 7299 ERIOM,JOYANE $3,822.00 7299 EUROFINS VRL INC $106,066.00 7299 EVERGREEN CEMETERY C $3,641.00 7299 EZUGWU,CHIMDINDU $7,550.00 7299 FACILITIES CONSULTIN HUB BL $351.82 7299 FINNERTY,CAITLYN $4,000.00 7299 FISHER,KELLY P $2,500.00 7299 FOGGLE,ROGER CRAIG $3,600.00 7299 FOREMAN,EVELYN SUE $345.00 7299 FORSCHNER,CAYLEE $125.00 7299 FRED R WHITE COMPANY $30,250.00 7299 GALVAN,KARINA $125.00 7299 GARRISON,SANDRA LEE $19,570.00 7299 GATES,CHARLES R $3,999.00 7299 GATTU,TEJASHWIN $1,000.00 7299 GERARD,BETHLYN $108,535.20 7299 GHALY,MARIA $3,822.00 7299 GIBSON,MADDISON $3,999.00 7299 GILLESPIE GROUP LLC $2,000.00 7299 GRANDERSON,SARAH $3,999.00 7299 GRANT,RYAN MATTHEW $165.00 7299 GREENE,PATRICIA GENE $15,000.00 7299 GREENPHIRE INC $179,296.15 7299 GTS TECHNOLOGY SOLUT HUB WO $1,218.00 7299 GUERRERO,LOUDES $1,079.26 7299 GUO,CHRISTINA $2,325.00 7299 HAGHSHENAS-JARYANI,M $300.00 7299 HALL,ROBERT K $325.00 7299 HAMBY,TYLER $300.00 7299 HARB,GAIELLE $165.00 7299 HARB,SALAM $4,000.00 7299 HARRIS,ANTONIO $3,999.00 7299 HARRIS,NIA SI'MONE $3,999.00 7299 HAWLEY,DIANE A $2,500.00 7299 HAWTHORNE,NICOLE A $1,250.00 7299 HERNALSTEEN,PAM $2,880.00 7299 HILDEBRAND,BERNARD $1,251.98 7299 HILL COUNTRY MHDD CE $15,800.00 7299 HIRED HANDS INC HUB WO $424.00 7299 HOUSTON,KENEISHA V $47,381.25 7299 HSIEH,EMMA Y $1,000.00 7299 HUNT,HOPE W $4,970.00 7299 IMAGE BUILDING MAINT $1,959.33 7299 INCONTACT INC $104,301.93 7299 INDUSTRIAL3D $63,950.00 7299 INSTITUTE FOR HEALTH $51,721.65 7299 INTEGRATIVE EMERGENC $32,899.98 7299 ISS INC $5,000.00 7299 JACKSON LABORATORY $136.00 7299 JAMES L WEST CTR DEM $1,600.00 7299 JOHNSON,BRIANA $3,999.00 7299 JOHNSON,GLORIA J $236.78 7299 JOHNSON,KARLIE $3,999.00 7299 JOHNSTON,ANN $435.00 7299 JOIS,SEETHARAMA D $500.00 7299 JONES,MATTHEW BEAURE $3,999.99 7299 JQ INFRASTRUCTURE LL HUB AS $4,850.00 7299 JULES,ARYELA $3,822.00 7299 KANKOLONGO,KETSIA $3,999.00 7299 KAPLAN INC/KAPLAN NO $2,000.00 7299 KASHYAP,MEGHANA $300.00 7299 KIM'S ANSWERING SERV $300.00 7299 KISHINCHANDANI,SACHI $3,822.00 7299 LEE QUIGLEY COMPANY $630.10 7299 LEE,JESSICA $1,000.00 7299 LEE,OPAL $1,500.00 7299 LEYVA,RANDI PROFFITT $300.00 7299 LIFE TECHNOLOGIES CO $9,740.04 7299 LOFTIN EQUIPMENT CO $13,431.79 7299 LOGISTICS HEALTH INC $5,788,867.15 7299 LOI,LINDA $33,048.56 7299 LONE STAR BANNERS AN $2,400.00 7299 LUKE'S HOUSE CLINIC $19,965.00 7299 MADJAGI,FIKIRI M $240.00 7299 MARCELO,JUAN ALEXIS $600.00 7299 MARSHALL,JOYCE $750.00 7299 MARTIN,EDDILISA $300.00 7299 MARTIN,PATRICK MCPHA $200.00 7299 MARTINEZ,RICHARD M $3,020.00 7299 MASUD,ABDULLAH $100.00 7299 MELENDEZ-SMITH,ANNA $3,999.00 7299 MENGELKOCH,SUMMER $300.00 7299 MERCHANT,SHAWN $3,822.00 7299 METROPLEX CREMATORY $790.00 7299 METROPLEX EMBALMING $1,896.50 7299 MILTON S. HERSHEY ME $500.00 7299 MITCHELL,LAUREN $4,000.00 7299 MOORE,ALICE MICHELLE $325.00 7299 MOORE,LAVONNE $220.34 7299 MUENCH,FREDERICK $2,000.00 7299 MULTICULTURAL COMMUN $1,000.00 7299 MURABITO,LAUREN $4,000.00 7299 NANA,ARVIND $100.00 7299 NANNEBOYINA,KHADYOTH $100.00 7299 NAVA,MARCELA $250.00 7299 NAVEX GLOBAL INC $284.96 7299 NEWPORT CORPORATION $2,675.00 7299 NGO,HOANG HUY $1,000.00 7299 NGUYEN,MATTHEW THIEN $1,000.00 7299 NJOKI,SHARON $3,822.00 7299 NORTH CENTRAL MORTUA $8,571.00 7299 NT-MDT AMERICA INC $12,263.00 7299 O'CONNOR,MONICA L $325.00 7299 OKUYEMI,KOLAWOLE $1,000.00 7299 OMNITECH ELECTRONICS $4,935.00 7299 ONE STOP PRINTING IN $5,032.40 7299 ONYIRIMBA,CHINYERE $165.00 7299 OTUTU,KOSISOCHUKWU A $3,999.00 7299 PAGAN,JOSE ANTONIO $1,000.00 7299 PALMER,ALVIN A $275.00 7299 PANDEY,UDAI BHAN $200.00 7299 PARK,BARBARA $325.00 7299 PATIL,RAJKUMAR V $100.00 7299 PAYNE,GARY E $400.00 7299 PEARL,GRACE $181.25 7299 PEREZ,CRYSTAL $480.00 7299 PICOQUANT PHOTONICS $12,000.00 7299 PINA,DANIEL $3,822.00 7299 POSSIBLE MISSIONS IN HUB HI $1,486.00 7299 PRAKASH,CHANNAPATNA $1,000.00 7299 PRECISION NANOSYSTEM $8,500.00 7299 QUANTUM MECHANICAL S $6,267.38 7299 RAABE,TIMOTHY DAVID $1,000.00 7299 RADCOM ASSOCIATES IN $23,037.50 7299 RAI,SHEFALI $3,775.00 7299 RAININ INSTRUMENT LL $903.24 7299 RAMESH,ARAMANDLA $300.00 7299 RAMIREZ,JILL CHRISTI $5,000.00 7299 REALPAGE INC $12,973.22 7299 REES SCIENTIFIC CORP $3,222.06 7299 REHOPE COUNSELING PL $3,135.00 7299 RESEARCH TRIANGLE IN $10,000.00 7299 ROACH,JAMES M $4,200.00 7299 ROCKPOINTE BROADCAST $47,821.06 7299 RUSH,KEANDRE JARAN $3,999.00 7299 RUSSELL,WILLIAM H $150.00 7299 SALAT,SUMAYA $3,822.00 7299 SAN JOSE CLINIC $4,050.00 7299 SCHAEFER ADVERTISING $2,923,216.09 7299 SHAFFER,CLARE $600.00 7299 SHATTUCK LLC $7,590.00 7299 SHEFFIELD CREATIVE HUB WO $17,900.00 7299 SHEPARD,TAVERLYN $3,999.00 7299 SHUTTLECOCK CONSULTI $2,497.50 7299 SIGNATURE SCIENCE LL $163,501.16 7299 SIMS,DIONE $950.00 7299 SKIPTION,SAMANTHA K $100.00 7299 SOSA,OSCAR TINOCO $1,600.00 7299 SOTO,MIGUEL DAVID $200.00 7299 SOURS,ELIZABETH $397.98 7299 SPRINGER NATURE CUST $5,380.00 7299 SQUARE,ELOISE $195.81 7299 SUPPIRAMANIAM,VISHNU $500.00 7299 TCA TERRACARE ASSOCI $7,162.50 7299 TEDDY,WILLIAM $3,999.00 7299 TEKSYSTEMS $19,152.00 7299 TEKSYSTEMS CONCENTRA $40,774.24 7299 TENEO LINGUISTICS CO HUB WO $6,137.43 7299 TEXAS HEALTH CARE PL $1,250.00 7299 TEXAS SPORTSWEAR $115.00 7299 THE HANOVER RESEARCH $117,600.00 7299 THOMAS,GABRIEL CHRIS $3,999.00 7299 THOMAS,LOGAN FRANCIS $500.00 7299 THOMSON REUTERS $9,450.00 7299 THORPE,ROLAND J $1,385.08 7299 THREE SEVEN MEDIA LL $16,250.00 7299 TORRES,ALEJANDRA $150.00 7299 TPR EDUCATION LLC $204,502.00 7299 TRAN,BAONHU $4,000.00 7299 TRAN,MYHOA T $3,775.00 7299 TRANSITION CONSULTIN $9,525.00 7299 TRANSLATION&INTERPRE $10,870.61 7299 TRANSWESTERN COMMERC $78,827.24 7299 UBM ENTERPRISE INC $33,679.11 7299 VADNEY,REGINA M $3,000.00 7299 VANPELT,KELSEY ANN $100.00 7299 VAZQUEZ ALVAREZ,BREN $3,999.00 7299 WALDEN SECURITY $16,506.78 7299 WALTER,SHEENA LATRIC $100.00 7299 WATSON,JENNIFER BARB $2,500.00 7299 WDESIGN LLC $7,115.00 7299 WILLIAMS,DOROTHY R $420.74 7299 WINN,SUSAN C $325.00 7299 WITHINGTON,ANN $936.68 7299 WOH,VIVIAN $1,510.00 7299 WOLSTEIN,AUSTIN $755.00 7299 XIAO,YAN $300.00 7299 ZIEGLER,VIRGINIA L $460.12 7299 ZM GRAPHICS INC $2,650.00 7367 AUDITORY SYSTEMS, LL $490.00 7367 AVI-SPL LLC $31,591.40 7367 AVIDITY SCIENCE LLC $15,456.00 7367 BELLBROOK LABS LLC $1,800.00 7367 BIORAD LABORATORIES $4,720.80 7367 CARDIONICS INC $550.00 7367 COLONIAL MEDICAL SUP $120.00 7367 ELES CORPORATION DBA $385.00 7367 EMD MILLIPORE CORP $5,661.00 7367 EPPENDORF NORTH AMER $3,191.00 7367 GENTECH SCIENTIFIC L $30,500.00 7367 HAMILTON ROBOTICS IN $70,000.00 7367 LEICA MICROSYSTEMS I $12,743.30 7367 LIFE TECHNOLOGIES CO $303,888.62 7367 LSM TECH LLC $16,500.00 7367 MA TECH SERVICES INC $14,645.00 7367 NANOVIEW BIOSCIENCES $18,400.00 7367 NEWPORT CORPORATION $12,768.00 7367 ORIGINLAB CORP $1,815.00 7367 PACIFIC BIOSCIENCES $150,000.00 7367 PROTEINSIMPLE $8,738.00 7367 QIAGEN INC $17,253.00 7367 QUEST DIAGNOSTICS IN $17.29 7367 SIEMENS MEDICAL SOLU $105,484.00 7367 SPBS INC $1,056.98 7367 SPECIALTY UNDERWRITE $24,460.00 7367 STEWART ORGANIZATION $14,695.17 7367 TECAN US INC $16,000.44 7367 TECNIPLAST USA INC $19,597.00 7367 TURNER SERVICE $8,652.00 7367 VEROGEN INC $48,998.40 7367 VISIONALITY HUB WO $1,445.58 7367 YOUR PEST CONTROL CO HUB WO $11,242.54 7367 YOUR PEST CONTROL CO HUB WO $9,648.78 7368 DANA SAFETY SUPPLY I $17,287.49 7514 AFFILIATED TELEPHONE $2,582.30 7514 MICRO-TEL INC $4,999.00 7514 SOUTHWEST NETWORKS I HUB HI $18,044.60 7526 PHILOTECHNICS LTD $8,715.00 7526 PRESWICK GROUP INC $1,906.24 7526 UNIVERSAL RECYCLING $120.00 7526 WASTE MANAGEMENT $66,180.13 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $24,833,841.26 TOTAL OF EXPENDITURES WITH HUBS $672,846.88 TOTAL OF EXPENDITURES WITH NON HUBS $24,160,994.38 _______________ TOTAL OF OTHER SERVICES $24,833,841.26 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $65,229.60 7300 AGILENT TECHNOLOGIES $3,776.25 7300 ALPHACARD $4,994.14 7300 AMERICAN TYPE CULTUR $866.00 7300 BIOMATIK CORPORATION $1,288.00 7300 BIORAD LABORATORIES $1,548.00 7300 BMA BIOMEDICALS $1,090.00 7300 BRAINTREE SCIENTIFIC $5,145.00 7300 BURGOON COMPANY HUB WO $133.65 7300 BUSINESS INTERIORS $9,824.36 7300 CERTIS ONCOLOGY SOLU $11,120.00 7300 CITIBANK PCARD $518,819.61 7300 COVETRUS NORTH AMERI $1,315.69 7300 CUEVAS DISTRIBUTION HUB HI $1,043.75 7300 CYAGEN US INC $1,314.00 7300 DATA SCIENCES INTERN $44,905.50 7300 DNA GENOTEK INC $34,275.00 7300 DOCUSIGN INC $13,200.00 7300 DOXY.ME LLC $1,328.60 7300 EMD MILLIPORE CORP $2,486.40 7300 FORMLABS $745.00 7300 HAMILTON COMPANY $16,671.05 7300 HAMILTON GROUP $3,595.90 7300 ILLUMINA INC $63,091.17 7300 INNOVATIVE RESEARCH $645.00 7300 KARLA KING DBA KING' $379.91 7300 LAB ANIMAL SUPPLIES, $26,564.90 7300 LION EYE INSTITUTE $3,280.00 7300 MESO SCALE DIAGNOSTI $446,266.43 7300 MILTENYI BIOTEC INC $592.20 7300 MYBIOSOURCE INC $1,245.00 7300 NANOVIEW BIOSCIENCES $11,200.00 7300 NOVEL ELECTRONICS IN $10,200.00 7300 OBATALA SCIENCES INC $126.65 7300 OMNITECH ELECTRONICS $60.00 7300 ONE STOP PRINTING IN $21,531.53 7300 ONTARIO INSTITUTE FO $2,374.26 7300 PEAK SERUM INC $1,264.00 7300 PINESTAR TECHNOLOGY $5,292.00 7300 POLLOCK PAPER DISTRI $96,893.38 7300 POSSIBLE MISSIONS IN HUB HI $189,053.27 7300 PRECISION FITTING&GA $4,484.00 7300 PRECISION NANOSYSTEM $7,392.00 7300 PROTEINSIMPLE $5,811.42 7300 QIAGEN INC $1,914.30 7300 QUANTERIX CORPORATIO $435,641.99 7300 RAININ INSTRUMENT LL $257.00 7300 REES SCIENTIFIC CORP $22,975.74 7300 REPROCELL USA INC $6,800.00 7300 ROCKLAND IMMUNOCHEMI $558.00 7300 SIGMA-ALDRICH INC $600.40 7300 SUMMUS INDUSTRIES HUB BL $45.73 7300 SUMMUS VWR PRODUCTS HUB BL $5,000.53 7300 SYSTEM BIOSCIENCES L $8,328.00 7300 THOMAS SCIENTIFIC LL $169.86 7300 THORLABS INC $1,066.21 7300 VIVITIDE INC DBA VIV $9,573.00 7300 WESSELS AND ASSOCIAT $4,925.32 7300 WESTERN BRW PAPER CO $3,536.00 7304 VOYAGER FLEET SYSTEM $22,243.03 7309 ALLMARK IMPRESSIONS $1,350.00 7309 HF CUSTOM SOLUTIONS $10,928.74 7309 KLEAN KANTEEN $5,234.57 7309 MOGFORD,DILLON KADE $825.00 7309 PAPER CONCEPTS HUB HI $13,465.50 7310 ABCAM INC $1,634.00 7310 AIRGAS USA LLC $5,762.65 7310 APOLLO WATER SERVICE $31,853.25 7310 ASTATECH INC $58.00 7310 BIO-RESPONSE SOLUTIO $2,783.58 7310 COMBI-BLOCKS INC $52.00 7310 COVETRUS NORTH AMERI $469.68 7310 CUEVAS DISTRIBUTION HUB HI $471.66 7310 CUEVAS DISTRIBUTION HUB HI $86,119.64 7310 ENAMINE LLC $170.00 7310 GREEN PLANET INC HUB WO $3,725.00 7310 ILLUMINA INC $430,959.00 7310 KEMPHARM CONSULTING $100.00 7310 LIFE TECHNOLOGIES CO $435,633.86 7310 NAVETECH SOLUTIONS L HUB BL $5,400.00 7310 ONCORE HEALTHCARE DB $1,170.00 7310 POSSIBLE MISSIONS IN HUB HI $58,412.64 7310 PROMEGA CORPORATION $117,497.10 7310 QIAGEN INC $28,027.03 7310 R&D SYSTEMS INC $1,066.45 7310 SIGMA-ALDRICH INC $23.00 7310 SUMMUS INDUSTRIES HUB BL $199.74 7310 SYNTHONIX INC $37.50 7310 TECAN US INC $2,460.07 7310 THOMAS SCIENTIFIC LL $119.76 7310 VECTOR BIOSYSTEMS DB $857.00 7310 VEROGEN INC $133,032.13 7310 WAK-CHEMIE MEDICAL G $292.00 7312 CAYMAN CHEMICAL COMP $9,374.00 7312 COVETRUS NORTH AMERI $12,566.97 7312 CUEVAS DISTRIBUTION HUB HI $120.04 7312 GE HEALTHCARE $4,764.86 7312 L&G CRYOGENICS $2,161.00 7312 LIFE MOLECULAR IMAGI $3,099,600.00 7312 MAVICH LLC HUB HI $24,600.00 7312 MCKESSON MEDICAL SUR $730,755.15 7312 MILLER VETERINARY SU $135.00 7312 RLS (USA) INC $26,425.60 7312 SIEMENS MEDICAL SOLU $6,160.00 7312 SONOSIM INC $27,550.00 7312 ZIMMER US INC DBA ZI $2,056.00 7315 360 CATERING AND EVE $2,030.00 7315 BUBBLE BUS CO $1,035.00 7315 CUISINE FOR HEALING $695.15 7315 GLADDEN WATER $119.90 7315 JOE T GARCIA'S ENTER $258.15 7315 SAM'S COFFEE SERVICE $1,780.60 7328 DAC INC $7,470.00 7328 ELITE METAL FABRICAT $2,850.00 7328 INTEGRATED LIGHTING $1,778.96 7328 LAB ANIMAL SUPPLIES, $63,468.32 7328 POSSIBLE MISSIONS IN HUB HI $1,142.94 7330 ASR ENTERPRISES INC HUB HI $2,670.00 7330 BUSINESS INTERIORS $84.01 7330 ID ZONE $259.04 7330 INTEGRATED LIGHTING $4,344.01 7330 PACIFIC DISTRIBUTING $4,765.77 7330 ROYER&SCHUTTS INC DB HUB WO $41,224.48 7331 ALLRED,MARY JANE $47.95 7333 ARAMARK UNIFORM SERV $13,236.85 7333 KITE'S DRAPERIES INC $3,865.00 7334 AMERICAN 3B SCIENTIF $3,074.45 7334 ASR ENTERPRISES INC HUB HI $12,388.00 7334 AVI-SPL LLC $62,288.61 7334 BEST BUY STORES LP $2,415.29 7334 BIOMEDICAL SOLUTIONS $8,952.00 7334 CAE HEALTHCARE INC $1,198.00 7334 CARDIONICS INC $7,389.00 7334 CINTAS CORPORATION $17,000.43 7334 COLONIAL MEDICAL SUP $9,600.00 7334 COMM-FIT LP $11,296.50 7334 COMPULAB S A $42,236.02 7334 CUSTOM SPECIALTY PRO $6,895.40 7334 DAUBITZ&SON UPHOLSTE $31,380.00 7334 DELTA DESIGNS LTD. $5,037.00 7334 DOUBLE ROBOTICS INC $17,656.32 7334 EAGLE FIRE EXTINGUIS $5,757.15 7334 EMKA TECHNOLOGIES IN $16,764.25 7334 EPROLAB $64,165.00 7334 FIRE POWER SYSTEMS I $1,998.00 7334 GOODWAY TECHNOLOGIES $14,997.61 7334 HERCULES ACHIEVEMENT $62,072.95 7334 HF CUSTOM SOLUTIONS $37,559.00 7334 IMPACT PROMOTIONAL S $9,575.33 7334 INTERIOR RESOURCES G $1,917.00 7334 LABEX OF MA $7,000.00 7334 LEICA MICROSYSTEMS I $5,165.15 7334 LIFE TECHNOLOGIES CO $1,240,831.66 7334 LIMBS&THINGS INC $9,360.34 7334 MALVERN PANALYTICAL $16,272.00 7334 MEGAHERTZ TECHNOLOGY $64,930.00 7334 MISSION RESTAURANT S $4,797.00 7334 NCH CORP DBA CERTIFI $10,372.00 7334 PITNEY BOWES INC $26,036.92 7334 POSSIBLE MISSIONS IN HUB HI $27,968.03 7334 ROYER&SCHUTTS INC DB HUB WO $222,697.75 7334 SHI GOVERNMENT SOLUT HUB AS $32,873.01 7334 SOCIEDAD ROJAS Y GUE $5,500.00 7334 STT INGENIERIA Y SIS $14,388.86 7334 SUMMUS INDUSTRIES HUB BL $4,219.35 7334 SUMMUS VWR PRODUCTS HUB BL $4,944.06 7334 TEAM PCS NA LLC $995.00 7334 TEXAS SPORTSWEAR $10,550.00 7334 VINAAMTEC UK $1,963.55 7334 WORLDPOINT ECC INC $5,632.82 7334 WRG LLC DBA WORKPLAC HUB WO $9,983.48 7335 APPLE COMPUTER INC $58,895.41 7335 AVI-SPL LLC $860.28 7335 SHI GOVERNMENT SOLUT HUB AS $7,592.59 7335 SUMMUS INDUSTRIES HUB BL $3,975.07 7371 SAM PACK'S FIVE STAR $24,350.25 7373 ADINSTRUMENTS INC $102,916.00 7373 AGILENT TECHNOLOGIES $11,806.20 7373 ALLENTOWN LLC $39,939.76 7373 APPLIED BIOPHYSICS I $15,643.27 7373 BIOMEDICAL SOLUTIONS $11,369.00 7373 BIORAD LABORATORIES $83,358.27 7373 CAE HEALTHCARE INC $26,724.63 7373 CARDIONICS INC $7,150.00 7373 COMM-FIT LP $34,911.34 7373 COSMED USA, INC. $40,423.93 7373 DENOVIX INC $6,625.00 7373 DEXTRONIC INC $17,687.00 7373 DIGITIZE DESIGNS LLC $22,320.00 7373 DMT $34,970.00 7373 E3 TEXAS SPECIAL INS $12,550.00 7373 ELS LIFE SCIENCES TE $40,850.00 7373 EMD MILLIPORE CORP $19,750.00 7373 HAMILTON COMPANY $192,919.40 7373 ILLUMINA INC $1.99 7373 ISIMULATE LLC $21,885.00 7373 KENT SCIENTIFIC CORP $23,423.00 7373 LICONIC US INC $49,458.74 7373 LIFE TECHNOLOGIES CO $412,376.30 7373 LUMINEX CORPORATION $500.00 7373 MOLECULAR DEVICES LL $3,590.00 7373 MR SOLUTIONS AMERICA $808,138.00 7373 NANOSURF INC $44,189.00 7373 NANOVIEW BIOSCIENCES $101,100.00 7373 NCI INC $22,092.37 7373 PACIFIC BIOSCIENCES $520,000.00 7373 PHC CORPORATION OF N $75,399.00 7373 PICOQUANT PHOTONICS $9,500.00 7373 PINESTAR TECHNOLOGY $27,995.00 7373 POSSIBLE MISSIONS IN HUB HI $145,685.03 7373 PROTEINSIMPLE $58,515.00 7373 QIAGEN INC $57,749.20 7373 QUANTERIX CORPORATIO $932,341.20 7373 SCIENTIFIC RESOURCES $6,972.00 7373 SIEMENS MEDICAL SOLU $708,221.00 7373 SUMMUS INDUSTRIES HUB BL $19,301.36 7373 SUMMUS VWR PRODUCTS HUB BL $11,088.55 7373 SURGICAL TABLES INC $44,535.00 7373 SUTTER INSTRUMENT CO $11,254.00 7373 SYNBONE AG $17,918.92 7373 TEAM PCS NA LLC $5,000.00 7373 TECAN US INC $182,283.06 7373 WORLDVIZ INC $103,985.00 7374 AVI-SPL LLC $402.50 7374 B&H FOTO & ELECTRONI $4,138.94 7376 LIFE TECHNOLOGIES CO $24,000.00 7377 APPLE COMPUTER INC $1,063,388.25 7377 BEST BUY STORES LP $1,399.98 7377 FLAIR DATA SYSTEMS I $17,949.70 7377 SHI GOVERNMENT SOLUT HUB AS $70,820.62 7377 SUMMUS INDUSTRIES HUB BL $11,606.35 7378 APPLE COMPUTER INC $89,757.00 7378 AVI-SPL LLC $8,216.36 7378 CLEARFORK OFFICE 1 L $217.00 7378 COSMED USA, INC. $1,995.00 7378 DMT $1,740.00 7378 HAMILTON COMPANY $2,352.00 7378 ISIMULATE LLC $5,100.00 7378 LIFE TECHNOLOGIES CO $4,631.90 7378 MR SOLUTIONS AMERICA $1,380.00 7378 SHI GOVERNMENT SOLUT HUB AS -$1,701.42 7378 SUMMUS INDUSTRIES HUB BL $390,610.38 7378 TECAN US INC $3,432.19 7379 EXXACT CORPORATION $60,341.32 7379 SCANTASTIK INC $18,310.00 7379 SEQUEL DATA SYSTEMS $661,912.35 7379 SHI GOVERNMENT SOLUT HUB AS $14,321.96 7379 SUMMUS INDUSTRIES HUB BL $502,188.98 7379 WATERS TECHNOLOGIES $5,490.00 7380 ADVANCED SOLUTIONS L $99.00 7380 ALLOFE SOLUTIONS $35,965.00 7380 ANTHOLOGY, INC OF NY $25,225.00 7380 ASSURANCE TECHNOLOGI $50,287.50 7380 AVI-SPL LLC $26,581.94 7380 BIOSPHERIX, LTD $9,084.00 7380 BLACKBAUD $7,989.70 7380 BUSINESS RESOURCE GR $17,101.00 7380 CARDINAL PATH LLC $15,000.00 7380 CISION US INC $1,000.00 7380 COMMISSION ON ACCRED $2,000.00 7380 COMPUTER BASED ANATO $9,350.00 7380 CVENT INC HUB BL $3,710.00 7380 DESCARTES VISUAL COM $13,770.00 7380 DEVELOPMENT CUBED SO $6,856.67 7380 DIGINONYMOUS LLC $62,060.00 7380 DOCUSIGN INC $7,490.02 7380 DOCUSIGN INC $6,930.00 7380 DOCUSIGN INC $10,494.00 7380 EC2 SOFTWARE SOLUTIO $10,882.00 7380 ELSEVIER B.V. $51,959.16 7380 EMD MILLIPORE CORP $1,555.00 7380 ESTIA INC DBA ENFLUX $45,600.00 7380 ETHISPHERE $28,800.00 7380 EXAMSOFT WORLDWIDE I $9,465.75 7380 FLAIR DATA SYSTEMS I $3,087.60 7380 GILLILAND,TAYLOR $15.00 7380 GOANIMATE INC $7,992.00 7380 HITACHI HEALTHCARE A $6,050.00 7380 ID ZONE $650.00 7380 INSTRUCTURE INC $96,150.00 7380 INTEUM COMPANY, LLC $6,700.00 7380 ITENTIVE CORPORATION $900.00 7380 LEICA MICROSYSTEMS I $4,644.55 7380 MERRITT,HUNTER $3,724.00 7380 MSDSONLINE INC DBA V $6,298.00 7380 MYSIDEWALK INC $8,000.00 7380 NAVETECH SOLUTIONS L HUB BL $90.00 7380 NAVEX GLOBAL INC $68,516.37 7380 NEXTGENHEALTHCARE DB $92,935.84 7380 OSPREY COMPLIANCE SO $72,775.00 7380 PLURALSIGHT LLC $2,394.00 7380 PROVIDERTRUST INC $5,776.80 7380 QIAGEN INC $10,503.04 7380 QUALTRAX INC $17,500.00 7380 RAMSOFT USA INC $16,191.70 7380 RESEARCH DATAWARE LL $19,750.00 7380 SCIQUEST INC $35,720.00 7380 SHI GOVERNMENT SOLUT HUB AS $77,130.00 7380 SITEIMPROVE, INC. $10,528.80 7380 SKIPSO LTD $24,500.00 7380 SONOSIM INC $267,419.88 7380 SPRINGSHARE LLC $8,636.00 7380 SUMMUS DELL PRODUCTS HUB BL $1,447.08 7380 SUMMUS INDUSTRIES HUB BL $1,976.10 7380 SYMPLICITY CORPORATI $20,800.00 7380 VIEWGOL LLC $15,400.00 7380 ZIRMED INC DBA WAYST $24,225.75 7384 CHARLES RIVER LABORA $294,368.36 7384 ENVIGO RMS INC $256,800.28 7384 JACKSON LABORATORY $131,754.44 7384 MARSHALL BIORESOURCE $21,612.00 7384 OAK HILL GENETICS LL $12,108.00 7384 PRATT,CANDACE A $3,443.25 7384 ROBINSON SERVICES IN $22,300.00 7384 TACONIC BIOSCIENCES $448.00 7384 UK RESEARCH AND INNO $3,573.95 7386 CHARLES RIVER LABORA $1,596.25 7395 BUSINESS RESOURCE GR $27,010.00 7395 QUALTRAX INC $102,245.00 7406 CANON FINANCIAL SERV $3,496.24 7406 CUEVAS DISTRIBUTION HUB HI $539.76 7406 MOBILE C-ARM SERVICE $7,900.00 7406 SOFTBANK ROBOTICS AM $6,400.00 7406 STEWART ORGANIZATION $262,500.04 7411 DOCUSIGN INC $384.01 7415 AGILENT TECHNOLOGIES $37,314.29 7415 ALLOFE SOLUTIONS $2,500.00 7415 ANTHOLOGY, INC OF NY $14,335.00 7415 ARTICULATE GLOBAL IN $15,739.71 7415 ASPIREDU INC $1,530.00 7415 BEACONLIVE LLC $4,450.13 7415 BIOSOLVEIT GMBH $3,841.00 7415 BLACKBOARD INC $28,000.00 7415 CANCER FOUNDATION FO $5,000.00 7415 CAREERECO $13,500.00 7415 CAYUSE HOLDINGS LLC $26,206.38 7415 CIELO24 INC $92,211.10 7415 CORE HIGHER EDUCATIO $8,910.00 7415 DOCUSIGN INC $30,150.33 7415 DRIEAM BV $3,412.50 7415 EXAMSOFT WORLDWIDE I $338,855.25 7415 FLAIR DATA SYSTEMS I $33,918.72 7415 FORMSTACK LLC $11,132.02 7415 GTS TECHNOLOGY SOLUT HUB WO $78,120.00 7415 HAYES MANAGEMENT CON $21,218.00 7415 HEADHUNTER SYSTEMS L $14,600.00 7415 INSTRUCTURE INC $48,894.50 7415 INTELLIGENT MEDICAL $26,300.00 7415 MAXIENT LLC $5,000.00 7415 MEDICAT LLC $10,815.00 7415 MGMA-ACMPE $8,892.00 7415 MICRO-DYN MEDICAL SY $12,440.00 7415 NEXTGENHEALTHCARE DB $372,595.73 7415 OLDWAYS PRESERVATION $600.00 7415 OPTUM360 LLC $7,672.69 7415 PHREESIA INC $114,221.48 7415 QIAGEN INC $11,123.84 7415 QUALTRICS LLC $20,561.63 7415 RESPONDUS INC $16,443.00 7415 SHI GOVERNMENT SOLUT HUB AS $25,680.00 7415 SOLID BORDER INC HUB HI $21,384.25 7415 SONY BIOTECHNOLOGY I $22,275.00 7415 STRYDER CORP DBA HAN $1,500.00 7415 SUMMUS INDUSTRIES HUB BL $26,986.07 7415 TRACK IT FORWARD $6,700.00 7415 TRUELEARN INC $218,237.00 7415 WELLSPRING WORLDWIDE $6,979.61 7517 CLOUD INGENUITY LLC HUB WO $195,671.06 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,553,943.92 TOTAL OF EXPENDITURES WITH HUBS $2,356,126.04 TOTAL OF EXPENDITURES WITH NON HUBS $20,197,817.88 _______________ TOTAL OF COMMODITY PURCHASING $22,553,943.92 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BUSINESS FLOORING PA HUB WO $450.00 7340 S&R TRICE PAINTING I HUB WO $2,119.50 7341 3DC SERVICES HUB WO $69,028.20 7341 ABADI ACCESSIBILITY HUB HI $545.00 7341 ADVANCED ENVIRONMENT HUB WO $5,340.60 7341 ADVANCED ENVIRONMENT HUB WO $6,528.40 7341 ALL-FAIR ELECTRIC IN HUB WO $276,016.55 7341 AVINA LAB SERVICES I HUB HI $5,000.00 7341 B&H ENGINEERS INC HUB AI $97,882.51 7341 BANDOS STEEL LLC HUB BL $3,607.00 7341 BEEZZ CONSTRUCTION C HUB WO $35,936.76 7341 BUSINESS FLOORING PA HUB WO $95,739.40 7341 BUSINESS FLOORING PA HUB WO $39,674.82 7341 CAMPOS ENGINEERING I HUB HI $27,200.00 7341 CARRCO PAINTING CONT HUB HI $107,819.00 7341 COM-CRETE LLC HUB HI $23,959.09 7341 CORPORATE FLOORS INC HUB HI $39,612.00 7341 DATACOM DESIGN GROUP HUB WO $4,050.00 7341 EPIC SUPPLY LLC HUB WO $24,739.65 7341 J S WILKES COMPANY HUB WO $5,391.25 7341 JPL ENTERPRISES LLC HUB WO $24,333.98 7341 LINDAMOOD DEMOLITION HUB WO $3,082.60 7341 LUTZ WOODWORKS LLC HUB WO $29,619.00 7341 MARTINEZ MOORE ENGIN HUB HI $12,250.00 7341 MS DALLAS REPROGRAPH HUB WO $95.79 7341 MUNOZ FLOORING SOLUT HUB HI $39,057.00 7341 NATIVE SOLUTIONS HUB AI $229,862.72 7341 PDV ASSOCIATES INC HUB WO $71,225.05 7341 PICASSO CONTRACTORS HUB HI $28,567.00 7341 POST L GROUP LLC HUB BL $44,737.00 7341 PURDY-MCGUIRE INC HUB WO $2,062.50 7341 RLP MECHANICAL CONTR HUB WO $718,955.50 7341 S&R TRICE PAINTING I HUB WO $19,564.65 7341 SHARP INSULATION CO HUB WO $41,091.02 7341 SPD RESOURCES LP HUB WO $31,558.00 7341 TEXAS BEST WINDOW CL HUB HI $2,200.00 7341 TEXAS OF ALL TECH EL HUB WO $1,060.60 7341 THE AB&Y GROUP LLC HUB HI $9,740.50 7341 TRITON SUPPLY INC HUB WO $148,000.00 7341 UNIVERSAL FENCE COMP HUB WO $25,289.48 7341 VENTURA CONSTRUCTION HUB HI $60,650.22 7341 WHITLOCK BUILDING SE HUB BL $975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,414,617.34 TOTAL OF EXPENDITURES WITH HUBS $2,414,617.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,414,617.34 ********* SPECIAL TRADE : 7266 SJ FLOORSOLUTIONS LL HUB WO $2,500.00 7338 RLP MECHANICAL CONTR HUB WO $150,751.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $153,251.00 TOTAL OF EXPENDITURES WITH HUBS $153,251.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $153,251.00 ********* PROFESSIONAL SERVICES : 7245 JJ WILLIAMS PC HUB BL $8,400.00 7256 CAMPOS ENGINEERING I HUB HI $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,400.00 TOTAL OF EXPENDITURES WITH HUBS $13,400.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,400.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 4 COLOR PRESS HUB WO $7,132.66 7299 ALL FAIR ELECTRIC, HUB WO $3,421.00 7299 ALL JANITORIAL PRO HUB HI $4,420.00 7299 BURGOON COMPANY HUB WO $11,718.51 7299 CLOUD INGENUITY HUB WO $1,173.18 7299 COMPLETE BOOK AND ME HUB AS $6,542.77 7299 COMPLETE SUPPLY HUB WO $44,292.77 7299 CUEVAS DISTRIBUTION, HUB HI $41,413.22 7299 DREAM RANCH OFFICE S HUB WO $28,710.73 7299 ESHIPGLOBAL INC HUB AS $29,709.09 7299 FASTSIGNS HUB AS $545.67 7299 HIRED HANDS, INC. HUB WO $50,681.25 7299 ICON DIVERSIFIED, HUB WO $3,827.00 7299 INTELLIGENT INTERI HUB HI $2,051.32 7299 INTERCON ENVIRONME HUB WO $3,200.00 7299 JOE W. FLY CO., INC. HUB HI $201.60 7299 MAVICH HUB HI $22,396.21 7299 METRO GLF KING BRO U HUB WO $10,716.29 7299 PAPER CONCEPTS INC HUB HI $5,411.50 7299 PDME HUB BL $105,501.29 7299 PROSCAPES LAWN & TRE HUB WO $15,988.00 7299 RLP MECHANICAL CON HUB WO $40,644.50 7299 SCRUBS ETC TX01 HUB WO $4,506.47 7299 SHI GOVERNMENT SOLUT HUB AS $6,361.48 7299 SUMMUS INDUSTRIES HUB BL $38,726.58 7299 TIMSCO HUB AI $381.98 7299 YOUR PEST CONTROL HUB WO $6,231.22 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $495,906.29 TOTAL OF EXPENDITURES WITH HUBS $495,906.29 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $495,906.29 ********* COMMODITY PURCHASING : 7300 ADVANTAGE SUPPLY HUB WO $227.03 7300 LIMITLESS PRODUCTS L HUB AS $7,416.39 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,643.42 TOTAL OF EXPENDITURES WITH HUBS $7,643.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $7,643.42 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.