HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 B D HOLT CO $1,714.93 7266 CHILDSAFE $1,428.88 7266 LEE CONSTRUCTION AND HUB AI $1,230.77 7266 PEARLAND ENTREPRENEU $1,450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,824.58 TOTAL OF EXPENDITURES WITH HUBS $1,230.77 TOTAL OF EXPENDITURES WITH NON HUBS $4,593.81 _______________ TOTAL OF SPECIAL TRADE $5,824.58 ********* PROFESSIONAL SERVICES : 7248 DISA GLOBAL SOLUTION $4,785.00 7248 ROLLINS YORK & ASSOC $4,000.00 7248 UNIVERSITY OF TEXAS IG $1,168,946.88 7248 $4,688.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,182,420.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,182,420.16 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,168,946.88 _______________ TOTAL OF PROFESSIONAL SERVICES $13,473.28 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $37,908.00 7211 4IMPRINT CORPORATE P $8,434.14 7211 4IMPRINT INC $14,245.22 7211 AMANDA SUTHERLAND $100.00 7211 ANNA S FORD $99.95 7211 B & C TROPHIES LLC $36.00 7211 BAT CITY INC $1,322.00 7211 BAUDVILLE INC $1,882.59 7211 CFS INC $2,816.00 7211 COWGIRL HOLDINGS LLC HUB WO $7,377.17 7211 DEVIN PAEZ $1,355.75 7211 FASTENAL COMPANY $245.00 7211 K & T EVANS ENTERPRI $175.00 7211 LONGHORN TROPHIES IN $1,076.80 7211 MELODY L ROCKWELL $388.70 7211 PDME INC HUB BL $1,051.50 7211 POSITIVE PROMOTIONS $1,526.02 7211 PRINTED SUPPLIES INC HUB WO $1,600.00 7218 ANDREWS COUNTY NEWS $225.00 7218 BURLESON COUNTY PUBL $2,565.00 7218 GATEHOUSE MEDIA TEXA $837.20 7218 HEARST NEWSPAPERS LL $314.50 7218 JACKSON COUNTY HERAL $143.10 7218 MORRIS G CRAIG & MEL $964.60 7218 VAN ZANDT NEWSPAPERS $535.10 7240 CHAPIN HALL CENTER F $25,000.00 7243 AMERICAN SOCIETY ON $685.00 7243 ARIZONA TRAUMA INSTI $150.00 7243 EMYTH $17,100.00 7243 FIRST3YEARS $5,000.00 7243 FOX VALLEY TECHNICAL $6,201.00 7243 HELLO POLLY INC HUB WO $400.00 7243 ILEAD CONSULTING & T $36,441.00 7243 JDI VENTURES INC $10,000.00 7243 JESSICA MARIE BILLS $50.00 7243 KATHLEEN APPERSON $50.00 7243 OFFICE OF RESEARCH A $571,692.62 7243 OZADI NATURE EXPERIE $410.00 7243 PACIFIC EDUCATION GR $7,000.00 7243 PAULA BIBBS-SAMUELS $400.00 7243 PUBLIC AGENCY TRAINI $9,100.00 7243 SHI GOVERNMENT SOLUT HUB AS $8,184.00 7243 TEXAS CAMPAIGN TO PR $1,120.00 7243 TEXAS CASA INC $298,624.86 7243 TEXAS STATE UNIVERSI IG $6,150.00 7243 TEXAS TECH UNIVERSIT IG $31,150.25 7243 THE PEOPLE'S INSTITU $13,500.00 7243 THE SHAKEN BABY ALLI $21,656.66 7243 UNIVERSITY OF KENTUC IG $55,763.45 7243 UNIVERSITY OF TEXAS IG $199,012.53 7243 WICKLANDER-ZULAWSKI $39,000.00 7243 $1,895.00 7253 ACH CHILD AND FAMILY $1,627,584.82 7253 BCFS HEALTH AND HUMA $409.53 7253 DISA GLOBAL SOLUTION $19,942.00 7253 DISPUTE RESOLUTION C $250.00 7253 FRIEND OF A FRIEND Y $1,462.50 7253 GALTON CUNNINGHAM & $1,600.00 7253 GILBERT MEDIATION GR $1,525.00 7253 HOME INSTRUCTION FOR $72,143.05 7253 JENNY C PARKS PC $1,300.00 7253 MCLEROY LAW FIRM $1,500.00 7253 MICHAEL D MARTIN/ATT $650.00 7253 MSM CONSULTING GROUP $50.00 7253 PARENTS AS TEACHERS $94,199.01 7253 PATHWAYS YOUTH AND F $181,536.00 7253 PUBLIC CATALYST GROU $2,861,796.25 7253 SAINT FRANCIS COMMUN $1,094,029.68 7253 TEXAS APPLESEED $2,789,658.48 7253 TEXAS FAMILY INITIAT $1,876,356.08 7253 THE CHILDRENS SHELTE $2,036,802.68 7253 UT HEALTH SCIENCE CE $35,031.92 7253 WATKINS PERKINS LAW $950.00 7262 ABACUS DATA SYSTEMS $33,672.13 7262 AGILEYX LABS CORP $3,388.00 7262 AGILEYX LABS CORP $3,132.00 7262 CARAHSOFT TECHNOLOGY $256,190.16 7262 CONVERGEONE INC $640.00 7262 COOPER CONSULTING CO HUB WO $217,162.00 7262 EXECUTIVE INFORMATIO $5,842.00 7262 IBM CORPORATION $371,023.13 7262 INFOSYS PUBLIC SERVI $818,646.08 7262 MAGNET FORENSICS USA $49,998.97 7262 MYTHICS INC $24,902.66 7262 OPEN TEXT INC $15,756.51 7262 PRESIDIO NETWORKED S $245,525.25 7262 SHI GOVERNMENT SOLUT HUB AS $352.96 7262 SHI GOVERNMENT SOLUT HUB AS $766,347.64 7262 SOFTWARE ONE INC $170,455.79 7262 TOM SAWYER SOFTWARE $21,844.38 7267 ACS DATALINE LP $250.23 7267 ANIXTER INC $3,084.61 7267 NORSTAN COMMUNICATIO $4,025.16 7267 SHI GOVERNMENT SOLUT HUB AS $854,585.92 7273 CREATIVE COMPUTING W $245.00 7273 MONDI GROUP LLC $957.00 7273 MULHOLLANDS INDUSTRI $119.42 7273 PCV OPERATING INC $2,133.50 7273 PRINTM PRO LTD HUB HI $278,246.25 7273 PRO GRAPHIX $740.00 7273 TL ABBOTT INVESTMENT TC $137.50 7273 $3,075.19 7275 ACTIVE REALITY INC HUB WO $64,010.25 7275 ALLIED CONSULTANTS $311,102.64 7275 AMERICAN PUBLIC HUMA $25,000.00 7275 ARNAMY INC $67,697.00 7275 ARRATI INC HUB AS $130,495.04 7275 ATHOMTECH INC HUB AS $75,455.47 7275 BANSAR TECHNOLOGIES HUB AS $364,643.47 7275 C & T INFORMATION TE HUB WO $234,341.17 7275 C AND T CONSULTING S $71,638.56 7275 CLOUD CONSULTING SER $201,911.49 7275 COOPER CONSULTING CO HUB WO $165,597.61 7275 DATAMANUSA INC $180,403.88 7275 DYNAMIC COMPUTING SE HUB WO $453,189.46 7275 E-CONSULTING INC HUB AS $71,639.00 7275 ESOLVIT INC HUB AS $119,329.80 7275 IDEA TECHNOLOGIES LL HUB AS $295,139.50 7275 INFOJINI INC $29,462.40 7275 INNOSOUL INC $190,274.72 7275 INTEGRATEUS LLC HUB AS $94,975.68 7275 LOBLOLLY CONSULTING HUB AS $453,564.20 7275 NATIONAL HUMAN RESOU $433,022.89 7275 NEOS CONSULTING GROU HUB WO $87,756.48 7275 NF CONSULTING SERVIC HUB WO $553,898.18 7275 NIPUN SYSTEMS INC HUB AS $1,725,405.28 7275 NOVALINK SOLUTIONS L $229,269.20 7275 PEDIGO STAFFING SERV HUB WO $62,006.48 7275 PMCS SERVICES INC HUB AS $156,489.96 7275 PRELUDE SYSTEMS INC $163,372.00 7275 RED SALSA TECHNOLOGI $321,642.72 7275 RITA ABDELADIM HUB HI $183,845.04 7275 SAVVY TECHNOLOGY SOL HUB AS $101,425.50 7275 SISTEMA TECHNOLOGIES HUB HI $181,712.16 7275 SOURCEPULSE LLC HUB AS $94,039.00 7275 SPURTECH CONSULTANTS HUB AS $33,975.04 7275 SRB SYSTEMS INC HUB AS $171,383.75 7275 TEXAS GOVLINK INC HUB HI $261,278.76 7275 THE EVOLVERS GROUP L HUB AS $53,767.50 7276 CARAHSOFT TECHNOLOGY $14,419.40 7276 DLT SOLUTIONS LLC $275,944.42 7276 FISH FISH & LONG $9,140.00 7276 FORMSTACK LLC $990.00 7276 FOSTERING MEDIA CONN $79.00 7276 ICAROL/CHARITY LOGIC $185.25 7276 INTERNETWORK EXPERT $1,350.00 7276 LEXISNEXIS RISK DATA $13,176.80 7276 LINUX ACADEMY INC $984.00 7276 MACAR INTERNATIONAL $3,229.20 7276 OPSGENIE INC $2,280.00 7276 QUORUM REPORT $360.00 7276 RELX INC $7,286.40 7276 SHI GOVERNMENT SOLUT HUB AS $785.00 7276 SHI GOVERNMENT SOLUT HUB AS $504,419.55 7276 TAMI LUANNE WOLFF $2,650.00 7276 THOMSON REUTERS $4,150.01 7276 TIME WARNER COMMUNIC $4,705.77 7276 $9,081.76 7277 ROYALWOOD CHURCH $1,328.00 7281 RAYMONDVILLE CHRONIC $499.80 7281 SHERRY MATTHEWS ADVE HUB WO $76,389.78 7286 CFI DELIVERY LTD HUB WO $78.50 7286 FED EX $14,487.28 7286 FED EX TC $92,713.31 7286 FEDEX $52.25 7286 POSITIVE PROMOTIONS $160.23 7286 UPS GROUND FREIGHT I $43.26 7299 ABC LEGAL SERVICES I $450.00 7299 ALLWORLD LANGUAGE CO $9,749.32 7299 ALS INTERNATIONAL IN $38,524.35 7299 ALT SERVICES INC $768.00 7299 AMARILLO AREA INTERP $258.00 7299 ANDY FRAIN SERVICES $62,079.49 7299 ARMSTRONG TRANSFER & $8,000.00 7299 ARNOLD DAVIS $330.00 7299 BCFS HEALTH AND HUMA $275,408.90 7299 BE STRONG FAMILIES N $31,900.00 7299 BENJAMIN JOSEPH NAYL $10.21 7299 BLUE LINE SECURITY G $58,560.00 7299 CARAHSOFT TECHNOLOGY $40,606.61 7299 CAREERBUILDER GOVERN $6,155.83 7299 CATHY CUMMINS CSR $1,702.50 7299 CENTURYLINK COMMUNIC $182,831.08 7299 CHAPIN HALL CENTER F $112,657.45 7299 CLARK FAMILY LAW $1,100.00 7299 CLEAR IMPACT LLC $111,320.64 7299 COTHRON SAFE AND LOC $77.50 7299 CRANIAL TECHNOLOGIES $1,800.00 7299 CYNTHIA L GARZA $930.00 7299 DEER OAKS EAP SERVIC $156,259.20 7299 FILEMAKER INC $1,616.00 7299 FRIEND OF A FRIEND Y $6,037.50 7299 GATEHOUSE MEDIA TEXA $76.46 7299 GSN ENTERPRISES INC $675.00 7299 JRENEE HOLDINGS LLC HUB BL $7,016.00 7299 KNIGHT SECURITY SYST $4,062.31 7299 LANGUAGE LINE $260,316.72 7299 LUBBOCK DEAF INC $87.50 7299 MASTERWORD SERVICES HUB WO $607,059.90 7299 MORPHOTRUST USA INC $6,807.00 7299 NATIONAL COUNCIL ON $62,540.00 7299 NEUBUS INC $2,040,274.91 7299 NURSE-FAMILY PARTNER $6,250.00 7299 PACIFIC INTERPRETERS $500.00 7299 PATRIOT SECURITY INC $70.50 7299 PITNEY BOWES PRESORT TC $70.56 7299 PREFERRED INTERPRETE $892.50 7299 PRESIDIO TECHNOLOGY $612,584.44 7299 REGENTS OF THE UNIVE IG $34,205.44 7299 RISK MANAGEMENT ARMO $600.00 7299 SAFESITE INC TC $4,838.00 7299 SENSE CORP $95,750.00 7299 SHERRY MATTHEWS ADVE HUB WO $967,421.89 7299 SHI GOVERNMENT SOLUT HUB AS $37,691.27 7299 SILVER SHIELD SECURI $3,926.05 7299 SIMS AND PURZER ATTO $500.00 7299 SOURCEMATCH INC FORM HUB WO $212,225.64 7299 SOURCEMATCH INC FORM HUB WO $53,056.41 7299 ST PETER-ST JOSEPH C $780.00 7299 TELELANGUAGE INC $17,361.80 7299 TEXAS CASA INC $7,662.01 7299 TEXAS COUNCIL OF CHI $8,333.32 7299 TEXAS STATE UNIVERSI IG $8,600.00 7299 THE CENTER FOR CHILD $22,250.00 7299 THE FORUM FOR YOUTH $8,690.00 7299 THE SHAKEN BABY ALLI $20,800.00 7299 TODD A BLOMERTH $400.00 7299 TONYA FOULKROD $3,750.00 7299 UNIVERSAL PROTECTION $10,305.88 7299 UNIVERSITY OF KENTUC IG $50,090.43 7299 UNIVERSITY OF TEXAS IG $52,528.41 7367 EASY ICE LLC $241.00 7367 LUBBOCK AUDIO VISUAL $180.00 7516 AT&T $93,637.63 7516 AT&T MOBILITY NATION $3,093,349.05 7516 AT&T TELECONFERENCE $139,207.24 7516 CENTURYLINK $23.00 7516 CENTURYTEL OF PORT A $38.00 7516 FRONTIER COMMUNICATI $978.88 7516 ICAROL/CHARITY LOGIC $285.00 7516 LUBBOCK RADIO PAGING $88.68 7516 QWEST COMMUNICATIONS $1,445.28 7516 SHI GOVERNMENT SOLUT HUB AS -$3,173.15 7516 VERIZON WIRELESS SER $34,239.86 7516 WINDSTREAM HOLDINGS $1,596.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,461,667.17 TOTAL OF EXPENDITURES WITH HUBS $10,787,642.01 TOTAL OF EXPENDITURES WITH NON HUBS $26,674,025.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $97,759.37 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $437,500.51 _______________ TOTAL OF OTHER SERVICES $36,926,407.29 ********* COMMODITY PURCHASING : 7300 4IMPRINT CORPORATE P $9,893.40 7300 4IMPRINT INC $7,942.50 7300 AHI ENTERPRISES LLC HUB WO $298.70 7300 AIMEE A BENISH $79.78 7300 AMERICAN HOTEL REGIS $103.71 7300 BAUDVILLE INC $2,587.56 7300 BEEPSMART COMMUNICAT HUB AS $3,663.00 7300 BEEPSMART COMMUNICAT HUB AS TC $19,453.58 7300 BLUE CHIP SERVICES L HUB HI $31,021.00 7300 BOWMAN RECRUITMENT S $548.10 7300 BULLCHASE INC HUB WO $306.05 7300 CDW GOVERNMENT INC $394.70 7300 CDW GOVERNMENT INC $6,240.14 7300 CFS INC $1,343.94 7300 CINTAS CORPORATION N $137,536.52 7300 COWGIRL HOLDINGS LLC HUB WO $1,545.15 7300 CRESTLINE SPECIALTIE $1,194.05 7300 DEVIN PAEZ $222.56 7300 DIRECT SUPPLY HEALTH $4,823.13 7300 DIVINE IMAGING INC $4,986.44 7300 DREAM RANCH OFFICE S HUB WO $5,083.47 7300 DREAM RANCH OFFICE S HUB WO TC $85.44 7300 ELK PROMOTIONS INC $1,992.66 7300 FASTENAL COMPANY $235.02 7300 HD SUPPLY FACILITIES $8,213.34 7300 HEWLETT-PACKARD COMP $348.00 7300 INDUSTRIAL SOLUTIONS HUB WO $142.67 7300 KRISTEN M HANSEL $39.89 7300 LIBERTY DATA PRODUCT TC $15.26 7300 LIBERTY DATA PRODUCT $766.08 7300 MONO MACHINES LLC TC $134.60 7300 MONO MACHINES LLC $32,633.20 7300 MSC INDUSTRIAL SUPPL $54,554.81 7300 OFFICE DEPOT $47,859.72 7300 PDME INC HUB BL $3,607.09 7300 POSITIVE PROMOTIONS $98.00 7300 PREFERRED OFFICE PRO $12.29 7300 RODZINA INDUSTRIES I $282.40 7300 SHEILA L ALMSTEAD $79.98 7300 SHI GOVERNMENT SOLUT HUB AS $3,121.50 7300 SID TOOL CO INC $77,020.24 7300 SOUTH CENTRAL SUPPLY HUB WO $162,385.07 7300 SOUTHERN COMPUTER WA $1,976.25 7300 STAPLES CONTRACT & C $1,522.06 7300 STAPLES CONTRACT & C TC $12,494.45 7300 STAPLES INC TC $136.50 7300 TAMMIE GOSS $37.78 7300 THE FINER THINGS PRO $4,980.64 7300 THE MULHOLLAND COMPA $95.93 7300 ULINE $363.17 7300 ULINE INC $28.50 7300 ULINE INC $385.00 7300 V QUEST OFFICE MACHI HUB WO $6,925.98 7300 W W GRAINGER INC $4.32 7300 YELLOWBOOK-CPE LLC $90.00 7300 $10,537.37 7304 SUNWELL CORPORATION $620.63 7309 4IMPRINT CORPORATE P $6,274.26 7309 4IMPRINT INC $6,468.26 7309 SOUTH CENTRAL SUPPLY HUB WO $1,177.91 7312 BRANDY M FLORES $37.41 7312 HD SUPPLY FACILITIES $276.44 7312 PDME INC HUB BL $1,053.00 7312 RANDIE R CARLSON $226.22 7312 REBECCA RAMIREZ $53.46 7312 SID TOOL CO INC $521.56 7312 TEXAS CREDIT CARD PR $115.69 7312 $10,556.98 7316 CHELISHA RANDLE $6.50 7316 KIMBERLY M DODD $8.00 7316 NAOMI M TURNER $34.97 7316 $17,517.68 7325 ADRIAN L LANG $4,500.00 7325 ALEX BENAVIDES $662.50 7325 AMANDA B APPERLEY $68.10 7325 AMANDA L HARADA $90.00 7325 BRAYTON GARRETT $625.00 7325 BRITNEY D BLEDSOE $203.86 7325 CARTER-TAYLOR-WILLIA $4,500.00 7325 CENTRAL ARKANSAS GRO $720.00 7325 CHABREA TAYLOR $62.50 7325 CHRISTINA BENAVIDEZ $49.96 7325 CITY OF EL PASO IG $3,000.00 7325 CORA CHRISTIAANS $183.00 7325 CRANIAL TECHNOLOGIES $1,800.00 7325 CROWDER EQUITY GROUP $4,500.00 7325 DAVID ALFARO $300.00 7325 DAWN TERRAZAS $1,399.83 7325 ERYCA GONZALEZ $300.00 7325 HARPER FUNERAL HOME $4,500.00 7325 HARRELL FUNERAL HOME $4,500.00 7325 JAMES KENNETH PRICKE $600.00 7325 LIBERTY DATA PRODUCT $31.96 7325 LORRAINE L LISKA $100.49 7325 MADISON WINTHROP $250.39 7325 MARLA R ALLEN $191.27 7325 MARY HELEN LEAL $375.00 7325 MARY YOUNGKRANTZ $93.16 7325 MERISSA A RYSER $101.24 7325 NATIONAL SEATING & M $5,335.47 7325 OFFICE DEPOT $448.04 7325 PATHWAYS FORENSIC & $780.00 7325 PORTER LORING INC $4,447.00 7325 RAMSEY - SPEARS INC $4,500.00 7325 ROSS MORTUARY INC $2,345.00 7325 RUDY FLORES $662.50 7325 RYAN BENNETT $93.57 7325 SAN JOSE EAST FUNERA $3,900.00 7325 SHATARA BONDS $166.23 7325 SHEMEKA RILEY FAIRCO $25.13 7325 SIG - TX ASSETS LLC $3,902.50 7325 STACI M LOVE $43.85 7325 STEPHANIE E CONSTANT $41.66 7325 TEXAS BOYS RANCH INC $137.30 7325 TEXAS CENTER FOR CHI $1,000,000.00 7325 TIFFANY F RAY $54.00 7325 TINA MCCALLISTER $1,800.00 7325 TREE OF LIFE FUNERAL $2,756.00 7325 WARDS OF THE STATE-F $652,273.12 7325 $5,749.82 7330 4IMPRINT INC $23.00 7330 STAR OFFICE PRODUCTS HUB WO $889.00 7333 4IMPRINT INC $907.83 7333 THE URBAN CIRCLE LLC HUB BL $351.46 7334 1ST CHOICE RESTAURAN $7,385.53 7334 4IMPRINT CORPORATE P $4,376.20 7334 4IMPRINT INC $8,018.23 7334 ADVANCED LOCK SOLUTI $290.25 7334 AHI ENTERPRISES LLC HUB WO $5,418.00 7334 ANIXTER INC $6,737.91 7334 APPLE INC $4,485.00 7334 BULLCHASE INC HUB WO $108.90 7334 CDW GOVERNMENT INC $10,082.73 7334 CDW GOVERNMENT INC $3,941.15 7334 CINTAS CORPORATION N $226,125.00 7334 COWGIRL HOLDINGS LLC HUB WO $1,625.87 7334 DELL MARKETING LP $19,851.00 7334 DREAM RANCH OFFICE S HUB WO $606.04 7334 DREAM RANCH OFFICE S HUB WO $830.90 7334 EVENFLO COMPANY INC $261.52 7334 EVENFLO COMPANY INC TC $2,168.97 7334 FASTENAL COMPANY $805.90 7334 GLOBAL EQUIPMENT CO $510.00 7334 HD SUPPLY FACILITIES $1,963.56 7334 MONO MACHINES LLC $1,126.20 7334 MULHOLLANDS INDUSTRI $474.07 7334 NETSYNC NETWORK SOLU HUB HI $77,590.00 7334 OFFICE DEPOT $71.16 7334 OFFICE DEPOT $4,151.52 7334 PDME INC HUB BL $96.80 7334 PRO GRAPHIX $3,260.00 7334 PROMOTIONS NOW $1,157.00 7334 RODZINA INDUSTRIES I $1,137.09 7334 SHI GOVERNMENT SOLUT HUB AS $1,435.00 7334 SHI GOVERNMENT SOLUT HUB AS $5,312.50 7334 SID TOOL CO INC $166.25 7334 SKILLPATH SEMINARS $85.80 7334 SOUTH CENTRAL SUPPLY HUB WO $10,981.08 7334 SOUTHERN COMPUTER WA $16,932.64 7334 STAPLES CONTRACT & C $216.13 7334 STAR OFFICE PRODUCTS HUB WO $11,980.40 7334 TELE COMMUNICATIONS $3,209.93 7334 ULINE $37.20 7334 ULINE INC $385.21 7334 V QUEST OFFICE MACHI HUB WO $643.90 7334 VARI SALES CORPORATI $54.00 7334 W W GRAINGER INC $129.72 7334 $8,597.14 7335 APPLE INC $5,240.00 7335 CDW GOVERNMENT INC $28,976.50 7335 CDW GOVERNMENT INC $49,378.00 7335 DELL MARKETING $11,609.00 7335 DREAM RANCH OFFICE S HUB WO $2,059.98 7335 NETSYNC NETWORK SOLU HUB HI $359.90 7335 OFFICE DEPOT $396.47 7335 SHI GOVERNMENT SOLUT HUB AS $106.25 7335 SOUTH CENTRAL SUPPLY HUB WO $7,058.97 7335 SOUTHERN COMPUTER WA $6,353.78 7335 TELE COMMUNICATIONS $784.20 7335 V QUEST OFFICE MACHI HUB WO $12.93 7335 $124.09 7374 DREAM RANCH OFFICE S HUB WO $743.50 7377 CDW GOVERNMENT INC $220.80 7377 DREAM RANCH OFFICE S HUB WO $176.35 7377 NETSYNC NETWORK SOLU HUB HI $17,371.70 7377 PRESIDIO NETWORKED S $44,561.76 7377 SHI GOVERNMENT SOLUT HUB AS $48.60 7377 SOUTHERN COMPUTER WA $49,990.00 7380 AGILEYX LABS CORP $13,552.00 7380 ALERT MEDIA INC $89,911.64 7380 CARAHSOFT TECHNOLOGY $13,404.30 7380 CARAHSOFT TECHNOLOGY $35,274.39 7380 GRAYSHIFT LLC $18,075.00 7380 GTS TECHNOLOGY SOLUT HUB WO $128,980.35 7380 INSIGHT PUBLIC SECTO $34,880.95 7380 MANAGER TOOLS INC $200.00 7380 MARK III SYSTEMS INC $49,996.80 7380 PRESIDIO NETWORKED S $95,378.79 7380 PROGRESS SOFTWARE $4,897.20 7380 RFD & ASSOCIATES INC HUB WO $70,985.97 7380 SHI GOVERNMENT SOLUT HUB AS $245,608.05 7380 SHI GOVERNMENT SOLUT HUB AS $513.60 7380 THOMSON REUTERS $12,525.78 7380 VOLUNTEER MOBILIZATI $4,539.76 7380 WOLTERS KLUWER FINAN -$1,315.00 7380 $900.00 7406 BRUCE MANISCALCO $2,094.00 7406 QUADIENT INC TC $7,591.56 7411 SHI GOVERNMENT SOLUT HUB AS $1,569,166.10 7411 XEROX CORPORATION $147,332.40 7510 CDW GOVERNMENT INC $8,808.47 7510 TELE COMMUNICATIONS $7,631.21 7517 ALERT MEDIA INC $22,017.38 7517 ALERT MEDIA INC $22,015.00 7521 $21.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,728,146.14 TOTAL OF EXPENDITURES WITH HUBS $2,400,931.71 TOTAL OF EXPENDITURES WITH NON HUBS $3,327,214.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $42,080.36 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,000.00 _______________ TOTAL OF COMMODITY PURCHASING $5,683,065.78 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 NIPUN SYSTEMS, INC HUB AS $80,678.16 7299 PRESTIGE PRINTING LL HUB HI $747.38 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $81,425.54 TOTAL OF EXPENDITURES WITH HUBS $81,425.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $81,425.54 530 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 SEGUIN GAZETTE ONLIN HUB WO $99.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $99.00 TOTAL OF EXPENDITURES WITH HUBS $99.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $99.00 ********* COMMODITY PURCHASING : 7300 P.D. MORRISON ENTERP HUB BL $180.96 7300 P.D. MORRISON ENTERP HUB BL $2,400.00 7300 P.D. MORRISON ENTERP HUB BL $211.12 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,792.08 TOTAL OF EXPENDITURES WITH HUBS $2,792.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,792.08 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.