HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 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. 727 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7281 FACEBOOK INC -$100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$100.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$100.00 _______________ TOTAL OF OTHER SERVICES -$100.00 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRITT RICE ELECTRIC $600.00 7266 DAILEY COMPANY INC D $400.00 7266 GESSNER ENGINEERING HUB WO $8,000.00 7266 J L DERBY INC $2,279.00 7266 SOUTHEAST SERVICE CO $43,359.02 7266 THE SHALOM GROUP LP $1,084.44 7338 CITIBANK PAYMENT CAR $3,200.00 7338 MBCM MANAGEMENT INC $11,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $70,672.46 TOTAL OF EXPENDITURES WITH HUBS $8,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $62,672.46 _______________ TOTAL OF SPECIAL TRADE $70,672.46 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $14,322.26 7211 AWARDS & MORE INC $87.72 7211 CITIBANK PAYMENT CAR $1,100.63 7211 FITBIT INC $3,561.00 7211 JASON CRAWFORD $150.00 7211 KIMBERLY WAGER DBA K HUB WO $1,935.87 7211 MARY CEARLEY $100.00 7211 METROMARKETING SERVI HUB WO $225.00 7211 NICHOLAS WOOD $50.00 7211 RACHAEL SEARS $25.00 7211 RICHARD RICK DAVENPO $75.00 7211 ROBERT GILBERT $400.00 7211 TIME WORKS UNLIMITED $6,589.21 7211 XIAOJUAN ZHOU $83.50 7218 CITIBANK PAYMENT CAR $312.00 7218 ELSEVIER BV $3,000.00 7243 CITIBANK PAYMENT CAR $1,178.00 7243 GK HOLDINGS INC DBA $12,590.00 7253 CITIBANK PAYMENT CAR $355.00 7262 AMTECH SYSTEMS LLC $11,328.81 7262 CITIBANK PAYMENT CAR $21,636.74 7262 EMBARCADERO TECHNOLO $2,405.00 7262 FIS DATA SYSTEMS INC $2,216.86 7262 GENERAL DATATECH LP $10,028.10 7262 MICROSOFT CORPORATIO $17,100.00 7262 NETSYNC NETWORK SOLU HUB HI $24,231.60 7262 ORACLE AMERICA INC $5,445.34 7262 PROGRESS SOFTWARE CO $2,802.45 7262 PTV AMERICA INC $8,721.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,494.68 7262 SOLAR WINDS INC $4,965.00 7262 SUMMUS INDUSTRIES - HUB BL $28,562.10 7262 TWILIO INC $4,000.00 7262 ZOHO CORPORATION $7,795.00 7267 CITIBANK PAYMENT CAR $399.00 7267 INGRID BERNICE POTTS $59.99 7267 MACRESOURCE COMPUTER HUB WO $63.74 7267 NETSYNC NETWORK SOLU HUB HI $46.68 7273 AERIAL PHOTOGRAPHY I $1,242.00 7273 ANDERTON GROUP INC D HUB WO $146.00 7273 ARC DOCUMENT SOLUTIO $2,089.00 7273 CITIBANK PAYMENT CAR $4,305.15 7273 DIGITAL TODAY INC HUB WO $10,407.00 7273 KB & KB ENTERPRISES $175.15 7273 PARTNERS IN RECOGNIT $71.90 7273 SORITA ENTERPRISES I $1,104.23 7273 SPECIALED SOLUTIONS $5,335.00 7273 TOPS PRINTING DBA AL $528.22 7274 NETSYNC NETWORK SOLU HUB HI $5,595.00 7275 METROPIA $25,000.00 7276 AT&T $1.89 7276 DESCARTES SYSTEMS LL $14,995.00 7276 LEVEL 3 COMMUNICATIO $6,128.43 7276 LINKEDIN CORPORATION $16,166.67 7276 MELTWATER NEWS US IN $13,700.00 7276 MING ZHAO $189.99 7276 PLURALSIGHT LLC $1,760.36 7276 PTV AMERICA INC $101,120.00 7276 SHI GOVERNMENT SOLUT HUB AS $43,373.95 7276 TWILIO INC $6,510.86 7276 UNIVERSITY CORPORATI $2,900.00 7276 WEJO DATA SERVICES I $30,000.00 7277 CITIBANK PAYMENT CAR $226.00 7281 CITIBANK PAYMENT CAR $1,377.02 7281 MONSTER WORLDWIDE IN $2,475.00 7284 CITIBANK PAYMENT CAR $829.25 7286 CITIBANK PAYMENT CAR $3,662.86 7286 FEDEX CUSTOM CRITICA $1,660.06 7286 FEDEX FREIGHT INC $812.62 7286 GABRIELLA L MEDINA $39.09 7286 HAYLEE M YUNG $105.66 7286 JOHN HABERMANN $75.00 7286 JON EPPS $71.24 7286 KALINEC TOWING CO IN $823.00 7286 LOGISTICS TRADE INTE $4,580.00 7286 UNITED PARCEL SERVIC $57.87 7286 UPS GROUND FREIGHT I $503.43 7299 ABHISEK MUDGAL $1,008.00 7299 ADVANCED OVERHEAD CR $4,780.79 7299 ALAN KORN $1,500.00 7299 AMERICAN ASSOCIATION $6,420.00 7299 AMERICAN LIGHTING & $57,086.62 7299 AMERICAN SOCIETY FOR $5,770.00 7299 ANNE M DEL VECCHIO $340.00 7299 BEVERLY J STOREY $5,700.00 7299 BRAZOS VALLEY DRIVEL HUB WO $754.00 7299 BRIDGE COMMUNICATION $340.00 7299 BRITT RICE ELECTRIC $6,623.00 7299 BRYAN CONSTRUCTION C $3,500.00 7299 CAPSHER TECHNOLOGY I $787.50 7299 CC CREATIONS LTD $150.00 7299 CITIBANK PAYMENT CAR $31,065.47 7299 COLUMBIA ADVISORY GR $25,000.00 7299 CUSTOM FABRICATORS & $8,255.32 7299 CYBERSOURCE CORPORAT $59.70 7299 DISABILITY RIGHTS WA $750.00 7299 DMA CONTRACTORS INC HUB WO $32,273.00 7299 EMBASSY RECORDS MANA HUB WO $1,885.80 7299 ENDEAVR INSTITUTE $9,000.00 7299 EVA M SHIPP $2,150.00 7299 FLEET OUTFITTERS $5,048.71 7299 GARY GERKE $303.00 7299 GESSNER ENGINEERING HUB WO $2,000.00 7299 HVJ ASSOCIATES INC HUB BL $7,005.00 7299 INTERNATIONAL ELECTR $975.00 7299 INTERSTATE BILLING S $40.00 7299 IPEK SENER $2,250.00 7299 JOB LINK PERSONNEL S HUB WO $2,788.50 7299 JON TUCKER CONSTRUCT HUB WO $337,327.80 7299 JOSEPH M COLELLA $1,500.00 7299 KALINEC TOWING CO IN $774.00 7299 KATIE N WOMACK $300.00 7299 KEVIN ROSCOM $8,470.00 7299 KEYSIGHT TECHNOLOGIE $735.00 7299 KNIFE RIVER CORPORAT $3,265.00 7299 LAURA L HIGGINS $6,950.00 7299 LUIS DAVID GALICIA $119.00 7299 MBCM MANAGEMENT INC $67,590.00 7299 MDPI AG $466.31 7299 NADAR AERIAL IMAGING $3,600.00 7299 NATASHA MERAT $4,800.00 7299 PAMELA MORRISON $1,810.00 7299 PAUL ANDERSON $39.05 7299 PRC CORPORATION $5,813.00 7299 PRIMAVERA STRATEGIC $13,005.00 7299 QUALTRICS LLC $13,300.00 7299 RICOH USA INC $6,473.00 7299 SHELTON-KELLER GROUP HUB WO $2,140.24 7299 SJM HOLDINGS LLC DBA $388.45 7299 SMITH AIR INC $600.00 7299 SOUTHEAST SERVICE CO $4,175.05 7299 SRUTHI ASHRAF $13,000.00 7299 SUMMUS INDUSTRIES - HUB BL $262.40 7299 TERRACON CONSULTANTS $14,363.76 7299 TEXAS CUTTING & CORI $650.00 7299 THED EASLEYS INC DBA $1,992.00 7299 THEODORE SCOTT SMITH $13,920.00 7299 TINA GEISELBRECHT $4,000.00 7299 TPS ENTERPRISES LLC $95.00 7299 WELLBEATS INC $2,235.00 7299 ZACHARY ELGART $2,100.00 7367 A-1 PUMP INC $745.83 7367 ALDINGER COMPANY $2,865.00 7367 ANTON PAAR USA INC $7,063.00 7367 ASSOCIATED SUPPLY CO $4,666.28 7367 BRAZOS VALLEY WELDIN $73.00 7367 BRITT RICE ELECTRIC $200.00 7367 CITIBANK PAYMENT CAR $5,412.60 7367 CUSTOM FABRICATORS & $32.50 7367 DIVERSIFIED TECHNICA $4,629.00 7367 EQUIPMENT DEPOT LTD $185.89 7367 INSTRON CORPORATION $3,045.00 7367 INTERFACE INC $3,694.96 7367 KEYSIGHT TECHNOLOGIE $2,140.00 7367 KMC FORKLIFT INC $2,498.83 7367 LUDLUM MEASUREMENTS $60.00 7367 MTS SYSTEMS CORPORAT $10,855.00 7367 MUSTANG MACHINERY CO $2,032.33 7367 RACELOGIC USA $980.00 7367 SOUTHERN TIRE MART L $279.95 7367 TRANSCAT INC $421.14 7367 TUBBESING SOLUTIONS $12,891.65 7367 VISCOSYS LLC $8,200.00 7367 VISION RESEARCH INC $5,200.00 7367 WILLIAMS TIRE SERVIC $60.00 7368 CITIBANK PAYMENT CAR $10,575.12 7368 DIXIE TIRE INC HUB HI $392.30 7368 SHAMMY CAR WASH $484.20 7368 THE REINALT-THOMAS C $523.00 7368 UNIVERSITY TIRE & SE HUB WO $7.00 7368 WOLF CREEK CAR CARE $162.27 7516 AT&T $9.91 7516 AT&T MOBILITY $1,421.23 7516 CITIBANK PAYMENT CAR $7,132.52 7516 VERIZON WIRELESS $34,449.27 7516 WEI LI $548.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,409,391.93 TOTAL OF EXPENDITURES WITH HUBS $506,917.66 TOTAL OF EXPENDITURES WITH NON HUBS $902,474.27 _______________ TOTAL OF OTHER SERVICES $1,409,391.93 ********* COMMODITY PURCHASING : 7300 ALISA K PATKE $20.00 7300 ALLIED ELECTRONICS $89.91 7300 AMANDA COLLINS DBA C $268.54 7300 ANDREW G BIRT $53.38 7300 AREA WIDE PROTECTIVE $123.00 7300 ARVIND DEVADAS $470.00 7300 ASSOCIATED SUPPLY CO $70.32 7300 AUTOMATIONDIRECT.COM $64.00 7300 BRAZOS VALLEY WELDIN $1,112.13 7300 BRYAN T WILSON $37.54 7300 CAMPBELL SCIENTIFIC $3,091.45 7300 CENTERLINE SUPPLY IN $1,378.50 7300 CHRIS SIMEK $23.88 7300 CITIBANK PAYMENT CAR $69,549.01 7300 CLAMPITT PAPER CO OF $733.37 7300 CMC STEEL FABRICATOR $443.80 7300 DAR-HAO CHEN $160.20 7300 EDGAR KRAUS $70.54 7300 ELECTRO-SENSE OF PEN $3,230.20 7300 EPHRAIM ARREDONDO DB $225.85 7300 EVCO PARTNERS LP DBA HUB WO $6,248.59 7300 FASTSERV SUPPLY INC $53.48 7300 GARY GERKE $70.50 7300 GERALD L ULLMAN $19.98 7300 HANNA RUBBER CO $2,600.00 7300 HAROLD G SCHAEVITZ I $1,390.70 7300 HILTI INC $5,485.81 7300 INSTROTEK INC $9,782.41 7300 INTERNATIONAL ROAD D $2,068.14 7300 JAMAR TECHNOLOGIES I $2,904.42 7300 JAMES KOVAR $37.40 7300 KELLY BURT DOZER HUB WO $11,274.32 7300 KESCO SUPPLY INC $55.70 7300 LEONARD RUBACK $210.31 7300 LINDA KAY LEONARD $650,608.50 7300 LONGHORN OFFICE PROD HUB WO $114.07 7300 LOWES HOME CENTERS I $41.74 7300 MACK MANUFACTURING & $3,909.94 7300 MARTIN MARIETTA MATE $3,672.00 7300 MCMASTER-CARR SUPPLY $52.28 7300 MD ASHRAFUZZAMA KHAN $39.95 7300 MYERS ASSOCIATES INC $165.95 7300 OFFICE DEPOT $44.90 7300 OLDCASTLE INFRASTRUC $27,920.00 7300 PCB PIEZOTRONICS OF $32.40 7300 PD MORRISON ENTERPRI HUB BL $6,444.44 7300 PENCIL CUP OFFICE PR HUB HI $290.12 7300 PERRY OFFICE PRODUCT HUB WO $2,831.50 7300 REDTAIL EQUIPMENT RE $190.64 7300 RIK-MAR LP $3,325.00 7300 RONNIE COLLINS DBA P $4,376.36 7300 SHENGYI SHI $187.45 7300 SPEX SAMPLE PREP LLC $56.00 7300 SPIRAL BINDING LLC $75.68 7300 STEFAN HURLEBAUS $153.93 7300 TEJAS OFFICE PRODUCT HUB HI $1,225.60 7300 THOMAS J FREEMAN $39.28 7300 THOMAS SCULLION $16.50 7300 TITO NYAMUHOKYA $529.62 7300 ULINE INC $8,674.28 7300 V-QUEST OFFICE MACHI HUB WO $2,232.79 7300 WILLIAM EISELE $58.48 7300 WILLIAM N GRAHAM $62,000.00 7300 WILTON'S OFFICEWORKS HUB WO $1,936.50 7300 WOODSON LUMBER COMPA HUB WO $557.67 7300 YOU NAME IT SPECIALT HUB WO $94,193.13 7304 AMERIGAS PROPANE LP $30.45 7304 BRAZOS VALLEY WELDIN $607.20 7304 CITIBANK PAYMENT CAR $21,206.65 7304 COLLEGE STATION AUTO $53.94 7304 EVCO PARTNERS LP DBA HUB WO $30.00 7304 INTERSTATE BILLING S $37.92 7304 LEONARD RUBACK $20.74 7304 PD MORRISON ENTERPRI HUB BL $179.38 7304 TIMMONS OIL $5,951.60 7310 BRAZOS VALLEY WELDIN $873.75 7310 CITIBANK PAYMENT CAR $43.05 7310 CITIBANK PAYMENT CAR $43.05 7310 COLLEGE STATION AUTO $132.00 7310 EVCO PARTNERS LP DBA HUB WO $687.03 7310 INDUSTRIAL CHEMICAL $1,362.53 7310 PD MORRISON ENTERPRI HUB BL $19.85 7310 TIMMONS OIL $1,309.00 7312 CITIBANK PAYMENT CAR $219.07 7312 CITIBANK PAYMENT CAR $219.07 7312 LAURA G HUNT DBA PUT $10,381.00 7312 TEJAS OFFICE PRODUCT HUB HI $26.49 7328 AMERICAN LIGHTING & $4,024.86 7328 BPI MATERIALS LLC $904.68 7328 BRAZOS VALLEY WELDIN $1,026.13 7328 BRYAN HOSE & GASKET $71.00 7328 CAMPBELL SCIENTIFIC $286.27 7328 CITIBANK PAYMENT CAR $6,276.93 7328 CITIBANK PAYMENT CAR $6,276.93 7328 CMC STEEL FABRICATOR $631.37 7328 DATAPROBE $716.40 7328 EARL OWEN CO INC $2,044.30 7328 ENNIS-FLINT INC $1,688.76 7328 EVCO PARTNERS LP DBA HUB WO $1,435.52 7328 GILSON COMPANY INC $1,393.65 7328 HILTI INC $492.07 7328 INTERSTATE BILLING S $1.04 7328 JAMES ELECTRONICS LT $62.62 7328 JORDAN BERTLING $35.00 7328 LOGISTICS TRADE INTE $455.00 7328 LOWES HOME CENTERS I $37.96 7328 MACK MANUFACTURING & $27.32 7328 MCMASTER-CARR SUPPLY $207.86 7328 MSC INDUSTRIAL SUPPL $211.92 7328 PD MORRISON ENTERPRI HUB BL $5,853.46 7328 PERFORMANCE STRUCTUR $19,247.93 7328 SURFACE SYSTEMS & IN $932.40 7328 ULINE INC $206.83 7330 BRAZOS VALLEY WELDIN $370.00 7330 BRYAN HOSE & GASKET $606.70 7330 CITIBANK PAYMENT CAR $24,659.28 7330 CITIBANK PAYMENT CAR $24,659.28 7330 DISTRIBUTOR OPERATIO $297.90 7330 EVCO PARTNERS LP DBA HUB WO $670.20 7330 INSTROTEK INC $610.98 7330 INTERNATIONAL CYBERN $589.00 7330 KINGDOM ALLIANCE LLC HUB WO $150.95 7330 KOR-IT INC DBA PRO-M $1,405.94 7330 LEONARD RUBACK $28.84 7330 MOUSER ELECTRONICS I $46.69 7330 MSC INDUSTRIAL SUPPL $78.08 7330 NAPA AUTO PARTS DBA $29.99 7330 PD MORRISON ENTERPRI HUB BL $312.90 7330 ROSCO COLLISION AVOI $31,902.68 7330 SNAP-ON INDUSTRIAL $659.08 7330 SPECIALTY TIRES OF A $1,458.44 7330 SUNSTATE EQUIPMENT C $76.50 7334 4 RIVERS EQUIPMENT L $519.00 7334 ABACUS COMPUTERS INC HUB AS $149.64 7334 ADVANCED OVERHEAD CR $2,652.65 7334 ALEJANDRO BERLANGA A $66.75 7334 AMERESCO SOLAR LLC $36,075.20 7334 B&H FOTO & ELECTRONI $1,161.82 7334 BRAZOS VALLEY WELDIN $348.73 7334 CAVENDER STORES LTD $300.00 7334 CITIBANK PAYMENT CAR $22,448.70 7334 CONTROLS GROUP USA I $4,549.68 7334 CUSTOM PRODUCTS CORP $217.39 7334 DAVID L SCHRANK $479.00 7334 DESMOND STEPHAN MFG $173.73 7334 EARL OWEN CO INC $2,699.12 7334 EDWIN ALLEN HAUG $100.00 7334 ELCOMETER INC $1,754.81 7334 EVCO PARTNERS LP DBA HUB WO $1,641.24 7334 GERALD L ULLMAN $84.00 7334 HBI OFFICE SOLUTIONS HUB WO $1,433.61 7334 HILTI INC $216.30 7334 HUMBOLDT MFG CO $1,464.64 7334 INGRID BERNICE POTTS $724.74 7334 JAMAR TECHNOLOGIES I $4,333.00 7334 JOSIAS ZIETSMAN $149.99 7334 JUAN CARLOS VILLA $500.07 7334 LEDDARTECH INC $2,134.80 7334 LEONARD RUBACK $56.90 7334 LISA MINJARES $268.87 7334 LOWES HOME CENTERS I $120.00 7334 MADHUSUDHAN VENUGOPA $249.98 7334 MAVICH MEDLINE LLC HUB HI $1,798.53 7334 MD ASHRAFUZZAMA KHAN $79.97 7334 MIOVISION TECHNOLOGI $152.00 7334 MOUSER ELECTRONICS I $461.48 7334 MPULSE HEALTHCARE & HUB BL $181.99 7334 MULTI SERVICE TECHNO $800.00 7334 MYERS ASSOCIATES INC $327.75 7334 OLDCASTLE INFRASTRUC $8,200.00 7334 OMEGA ENGINEERING IN $919.92 7334 PARADIGM TRAFFIC SYS $280.00 7334 PCB PIEZOTRONICS OF $4,371.30 7334 PD MORRISON ENTERPRI HUB BL $721.77 7334 PHILIP LASLEY $479.00 7334 RAUL E AVELAR MORAN $172.94 7334 SACO RESEARCH LLC $2,308.00 7334 SEMINOLE PRECAST MAN $25,192.00 7334 SENSORS INC $5,604.44 7334 SHENGYI SHI $25.00 7334 SRISHTI BHUTANI $38.87 7334 STACEY TISDALE $182.49 7334 STEVE LIEBER & ASSOC $1,042.81 7334 SURFACE SYSTEMS & IN $321.67 7334 TECHNOLOGIC SYSTEMS $64.20 7334 TEJAS OFFICE PRODUCT HUB HI $122.40 7334 TRUVOICE TELECOM INC $834.10 7334 ULINE INC $123.61 7334 V-QUEST OFFICE MACHI HUB WO -$93.44 7334 VICKY NELSON $178.38 7334 WILLIAM EISELE $1,205.16 7334 WILTON'S OFFICEWORKS HUB WO $6,180.25 7335 CITIBANK PAYMENT CAR $4,368.56 7335 TECHNOLOGIC SYSTEMS $10,186.75 7335 WILLIAM EISELE $39.99 7372 CALDWELL COUNTRY CHE $64,950.00 7372 CALDWELL COUNTRY FOR $58,329.00 7372 TEXAS TRUCK RIGGINS $7,925.00 7373 ADMET INC $10,008.84 7373 ADVANCED OVERHEAD CR $21,539.54 7373 CARL ZEISS MICROSCOP $41,033.35 7373 DIVERSIFIED TECHNICA $5,039.20 7373 MIOVISION TECHNOLOGI $5,000.00 7373 ROADSCANNERS OY $12,300.00 7373 SURFACE SYSTEMS & IN $9,670.00 7375 4 RIVERS EQUIPMENT L $2,600.00 7377 AMTECH SYSTEMS LLC $2,516.31 7377 ANDREW G BIRT $104.89 7377 ANNA K HERNANDEZ $108.90 7377 AUSTIN RIBBON & COMP HUB WO $430.88 7377 B&H FOTO & ELECTRONI $44.98 7377 CAMPBELL SCIENTIFIC $57.25 7377 CITIBANK PAYMENT CAR $14,193.29 7377 COMMONWEALTH COMPUTE HUB BL $1,613.44 7377 DAVID S SWEENEY $498.00 7377 DIVERSIFIED TECHNICA $48.93 7377 DSPACE INC $1,000.00 7377 HELEN R CARRANZA $155.85 7377 INGRID BERNICE POTTS $488.58 7377 INTERNATIONAL ROAD D $9,058.22 7377 JAMES KOVAR $139.98 7377 KATIE N WOMACK $51.29 7377 LAURA L HIGGINS $127.46 7377 LEONARD RUBACK $5.74 7377 NICOLE JENNIFER BLAC $567.00 7377 PENCIL CUP OFFICE PR HUB HI $30.78 7377 ROGER P BLIGH $109.99 7377 RUSSELL H HENK $199.99 7377 SHI GOVERNMENT SOLUT HUB AS $271.20 7377 STACEY ALEJANDRO $318.00 7377 STACEY TISDALE $9.07 7377 STEFAN HURLEBAUS $7.28 7377 SUMMUS INDUSTRIES - HUB BL $3,404.44 7377 TEJAS OFFICE PRODUCT HUB HI $77.94 7377 TRUVOICE TELECOM INC $314.65 7377 V-QUEST OFFICE MACHI HUB WO $18.52 7378 AUSTIN RIBBON & COMP HUB WO $25,454.08 7378 CITIBANK PAYMENT CAR $577.25 7378 COMMONWEALTH COMPUTE HUB BL $36,042.24 7378 MACRESOURCE COMPUTER HUB WO $1,062.26 7378 NETSYNC NETWORK SOLU HUB HI $2,750.78 7378 SUMMUS INDUSTRIES - HUB BL $92,180.18 7379 COMMONWEALTH COMPUTE HUB BL $35,903.14 7379 DIVERSIFIED TECHNICA $31,439.20 7379 SUMMUS INDUSTRIES - HUB BL $16,785.37 7380 BENTLEY SYSTEMS INC $1,686.00 7380 CITIBANK PAYMENT CAR $8,109.60 7380 HOOTSUITE INC $2,581.92 7380 METROPIA $5,850.00 7380 NAUMAN SHEIKH $448.00 7380 NETSYNC NETWORK SOLU HUB HI $55,322.65 7380 SMARTSHEET.COM INC $747.00 7380 SUBASISH DAS $139.95 7380 SUBCARRIER SYSTEMS C $7,076.00 7380 TECHXTEND $384.92 7380 TROY WALDEN $83.40 7406 AREA WIDE PROTECTIVE $6,300.00 7406 BRAZOS VALLEY WELDIN $3,040.45 7406 CITIBANK PAYMENT CAR $349.08 7406 H&E EQUIPMENT SERVIC $2,011.95 7406 KIRBY-SMITH MACHINER $44,400.00 7406 KYLE OFFICE PRINTERS HUB WO $5,440.41 7406 PITNEY BOWES GLOBAL $3,730.90 7406 RICOH USA INC $31,013.39 7415 3D SYSTEMS INC $5,914.00 7415 ABATECH INC $800.00 7415 BYRON CHIGOY $795.60 7415 CITIBANK PAYMENT CAR $23,428.40 7415 DYNASTY CONSULTING S $1,500.00 7415 GOENGINEER INC $5,263.00 7415 HERE NORTH AMERICA L $16,684.50 7415 HOOTSUITE INC $3,872.88 7415 IHS GLOBAL INC $8,765.56 7415 JAMES KOVAR $99.00 7415 NETRONIX CORPORATION $9,870.00 7415 NETSYNC NETWORK SOLU HUB HI $2,056.70 7415 PIX 4D INC $2,488.00 7415 ROADSCANNERS OY $14,389.00 7415 SCAPOS AG $550.00 7415 SHI GOVERNMENT SOLUT HUB AS $21,481.05 7415 VERISTREAM LLC $693.00 7442 AMERICAN LIGHTING & $1,557.08 7442 AREA WIDE PROTECTIVE $1,267.12 7442 CITIBANK PAYMENT CAR $1,232.43 7510 VERIZON WIRELESS $29.99 7517 AMTECH SYSTEMS LLC $2,514.00 7517 NETSYNC NETWORK SOLU HUB HI $490.56 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,170,975.51 TOTAL OF EXPENDITURES WITH HUBS $449,667.12 TOTAL OF EXPENDITURES WITH NON HUBS $1,721,308.39 _______________ TOTAL OF COMMODITY PURCHASING $2,170,975.51 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS #42 HUB WO $908.06 7300 PERRY OFFICE PLUS HUB WO $2,257.71 7300 V-QUEST OFFICE MACH HUB WO $639.05 7330 BATTERIES PLUS #42 HUB WO $4,269.20 7330 BG TECHNOLOGIES OF HUB WO $1,839.40 7334 NEUTRAL POSTURE INC HUB WO $1,342.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,256.22 TOTAL OF EXPENDITURES WITH HUBS $11,256.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $11,256.22 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.