HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 732 TEXAS A & M UNIVERSITY - KINGSVILLE 732 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. 732 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALPHA ENGINEERING -$202.07 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$202.07 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$202.07 _______________ TOTAL OF BUILDING CONSTRUCTION -$202.07 ********* SPECIAL TRADE : 7266 RYCON E&C LLC HUB HI -$2,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,100.00 TOTAL OF EXPENDITURES WITH HUBS -$2,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE -$2,100.00 ********* OTHER SERVICES : 7218 PAYPAL -$885.00 7299 ARAMARK CORPORATION -$103,191.17 7299 DATA PROJECTIONS INC -$35,839.03 7299 SSC SERVICE SOLUTION -$6,454.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$146,369.35 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$146,369.35 _______________ TOTAL OF OTHER SERVICES -$146,369.35 ********* COMMODITY PURCHASING : 7334 DATA PROJECTIONS INC -$24,619.99 7335 DATA PROJECTIONS INC -$475.29 7373 DATA PROJECTIONS INC -$5,885.00 7374 DATA PROJECTIONS INC -$72,669.33 7377 DATA PROJECTIONS INC -$43,743.58 7377 GREAT SOUTH TEXAS CO HUB WO -$9,263.41 7377 GTS TECHNOLOGY SOLUT HUB WO -$3,094.69 7378 DATA PROJECTIONS INC -$41,955.00 7378 GTS TECHNOLOGY SOLUT HUB WO -$11,256.00 7379 DATA PROJECTIONS INC -$147,525.28 7379 GREAT SOUTH TEXAS CO HUB WO -$101,772.77 7379 GTS TECHNOLOGY SOLUT HUB WO -$24,854.71 7517 DATA PROJECTIONS INC -$390.00 7517 GREAT SOUTH TEXAS CO HUB WO -$15,109.36 7521 DATA PROJECTIONS INC -$1,188.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$503,803.09 TOTAL OF EXPENDITURES WITH HUBS -$165,350.94 TOTAL OF EXPENDITURES WITH NON HUBS -$338,452.15 _______________ TOTAL OF COMMODITY PURCHASING -$503,803.09 732 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 COMMERCIAL CHEMICAL $9,755.32 7341 DBR ENGINEERING CONS $9,999.00 7341 HALFF ASSOCIATES INC $33,401.50 7341 HOMERO CASTILLO DBA $5,000.00 7341 JOHNSON CONTROLS INC $1,407,623.62 7341 KOETTER FIRE PROTECT $77,180.00 7341 MALTBY BUILDERS INC HUB WO $400,750.80 7341 NETSYNC NETWORK SOLU HUB HI $11,284.00 7341 NETWORK CABLING SERV $15,131.00 7341 RYCARS CONSTRUCTION $99,322.50 7341 SIEMENS INDUSTRY INC $351,141.95 7341 TDINDUSTRIES $112,455.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,533,044.69 TOTAL OF EXPENDITURES WITH HUBS $412,034.80 TOTAL OF EXPENDITURES WITH NON HUBS $2,121,009.89 _______________ TOTAL OF BUILDING CONSTRUCTION $2,533,044.69 ********* SPECIAL TRADE : 7266 AMERICAN PLANT PRODU $10,676.60 7266 BLUE BOX AIR LLC DBA $2,150.00 7266 BUD GRIFFIN CUSTOMER $14,253.00 7266 EMR ELEVATOR INC $67,050.00 7266 KINNEY BONDED WAREHO $4,548.00 7266 KOETTER FIRE PROTECT $2,964.36 7266 LONE STAR DOORS LLC $225.00 7266 MALTBY BUILDERS INC HUB WO $60,025.50 7266 MARTIN HINOJOSA DBA $1,748.17 7266 RYCON E&C LLC HUB HI $117,795.00 7266 SCOTT ELECTRIC COMPA $351.40 7266 TEXAS INTERNATIONAL $2,622.02 7338 AQUA TECH $203.10 7338 MACARENO SIGNS & GRA HUB HI $270.00 7338 NETWORK CABLING SERV $55,861.00 7338 RYCON E&C LLC HUB HI $65,295.00 7338 SIGN CHAMP INC $2,705.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $408,743.15 TOTAL OF EXPENDITURES WITH HUBS $243,385.50 TOTAL OF EXPENDITURES WITH NON HUBS $165,357.65 _______________ TOTAL OF SPECIAL TRADE $408,743.15 ********* PROFESSIONAL SERVICES : 7245 GOVCONNECTION INC $503.28 7256 DATA PROJECTIONS INC $187.50 7256 HALFF ASSOCIATES INC $33,840.00 7256 HOMERO CASTILLO DBA $135,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $170,230.78 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $170,230.78 _______________ TOTAL OF PROFESSIONAL SERVICES $170,230.78 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $13,096.18 7204 ACADEMIC HEALTHPLANS $293,068.00 7204 AFFINITY INSURANCE S $2,320.50 7204 ANCO INSURANCE OF BR $9,209.14 7204 ARTHUR J GALLAGHER & $268,984.80 7204 DISSINGER REED LLC $115,391.00 7204 JILL FAULDER DBA SOU HUB WO $1,909.20 7204 RURAL COMMUNITY INSU $10,785.00 7211 PROMO UNIVERSAL LLC HUB HI $6,393.45 7218 JOHN WILEY & SONS IN $1,670.00 7218 JOSE LUIS DANIEL $50.00 7218 KELLY S HALL $68.75 7218 MDPI AG $816.28 7218 PUBLIC LIBRARY OF SC $1,595.00 7218 SCRIPPS TEXAS NEWSPA $7,335.00 7218 SUBBARAO YELISETTI $70.00 7218 WILEY SUBSCRIPTION S $1,470.00 7218 WILLIAM J PROCASKY $170.00 7218 XUEWEI ZHANG $70.00 7240 BENTZ WHALEY FLESSNE $20,555.92 7243 CR MRIG COMPANY DBA $1,295.00 7243 SWIFT KICK $2,998.00 7249 MARK H COTTINGHAM $4,700.00 7249 WILKINSON VETERINARY $294.78 7253 BRYANT KEITH ROGERS $20,880.00 7253 GREAT SOUTH TEXAS CO HUB WO $8,047.50 7253 O'CONNOR ENTERPRISE $16,500.00 7258 FLECKMAN & MCGLYNN P $11,024.50 7262 ABET $6,650.00 7262 APPLE INC $79.00 7262 ELLUCIAN COMPANY LP $32,003.00 7262 GREAT SOUTH TEXAS CO HUB WO $29.40 7262 HOSTGATOR.COM LLC $32.95 7262 OCULUSIT LLC $60,000.00 7262 SURVEYDIG INC $6,771.95 7262 THE MATHWORKS INC $1,760.00 7267 ASSETWORKS USA INC $2,779.90 7267 CDW COMPUTER CENTERS $267.04 7267 GREAT SOUTH TEXAS CO HUB WO $5,812.00 7267 IMAGE ACCESS INC $3,025.00 7267 SIRIUS COMPUTER SOLU $1,888.58 7272 ENVIROTECH CARRIERS $3,036.90 7272 MARCK INDUSTRIES OF $402.55 7272 REPUBLIC SERVICES IN $11.65 7272 SET ENVIRONMENTAL IN $11,083.65 7272 SHRED-IT USA $22.18 7273 360 PRESS SOLUTIONS $2,156.25 7273 410 PRINTING & PHOTO $4,821.00 7273 BRIAN E SMALL $300.00 7273 COLLEEN R FERGUSON $4.90 7273 FRAMING CONCEPTS INC $20,932.06 7273 GRUNWALD PRINTING CO $49,056.21 7273 JOYCE V VANDEWATER D $120.00 7273 KINDRA GORDON LLC $450.00 7273 LAKE HOLDINGS LLC DB $3,161.78 7273 LARRY DITTO $550.00 7273 PROMO UNIVERSAL LLC HUB HI $2,198.00 7273 RYDIN DECAL $138.13 7273 SHAD D NELSON $20.00 7273 TECHNICAL PROGRAMMIN $4,317.28 7275 B&H FOTO & ELECTRONI $113.99 7275 SHI GOVERNMENT SOLUT HUB AS $5,571.14 7275 VERTIV CORPORATION $8,860.30 7276 APPLE INC $399.98 7276 AT&T DBA AT&T MOBILI $75.98 7276 BEN PATTERSON $130.00 7276 CHARTER COMMUNICATIO $1,250.68 7276 CRESCENDO INTERACTIV $3,500.00 7276 DYNAMIC INTEL MOUNTA $469.00 7276 EDUCATIONAL TESTING $3,951.00 7276 HOSTGATOR.COM LLC $436.59 7276 UNIVERSITY CORPORATI $920.70 7276 VECTRONIC-AEROSPACE $2,099.66 7276 VERIZON WIRELESS $114.41 7276 VIRTUALLY VOCAL $600.00 7277 ACCUCLEAN $400.00 7281 AMERICAN HEART ASSOC $5,000.00 7281 BOYS AND GIRLS CLUB $1,200.00 7281 BULLOCK PUBLISHING A $1,675.00 7281 COOPER OUTDOOR ADVER $2,550.00 7281 CORPUS CHRISTI EDUCA $1,000.00 7281 DYNAMIC INTEL MOUNTA $4,444.00 7281 FAMILY COUNSELING SE $2,500.00 7281 HS SPORTS MEDIA LLC $10,000.00 7281 JOBELEPHANTCOM INC $9,103.00 7281 JSJD MEDIA LLC DBA A $5,000.00 7281 KLEBERG COUNTY ADULT $1,500.00 7281 LAMAR OUTDOOR ADVERT $36,325.74 7281 NAACP-CORPUS CHRISTI $5,000.00 7281 PARAMOUNT BROADCASTI $600.00 7281 RIO SPORTS LIVE LLC $24,000.00 7281 SHARE ASSOCIATION $1,000.00 7281 SOUTH TEXAS PUBLIC B $2,543.75 7281 TEXAS & SOUTHWESTERN $3,496.00 7281 TEXAS WILDLIFE ASSOC $2,000.00 7281 YOURMEMBERSHIP.COM I $309.00 7281 YWCA OF CORPUS CHRIS $2,500.00 7286 FEDERAL EXPRESS CORP $245.27 7286 FEDEX FREIGHT INC $61.21 7286 UNITED PARCEL SERVIC $302.65 7286 UPS SUPPLY CHAIN SOL $174.01 7299 ABACUS OVERSEAS EDUC $5,771.41 7299 ABEL GONZALEZ $197.50 7299 ACADEMY OF NUTRITION $4,250.00 7299 ADT SECURITY CORP DB $150.00 7299 AGCM INC $46,161.00 7299 ALL POINTS ENVIRONME $1,111.00 7299 ALMA D WILSON $200.00 7299 AMERICAN INTEGRATED $1,730.00 7299 AMSTAR INC HUB HI $15,610.00 7299 ANCONS INTERNATIONAL $1,028.45 7299 ARAMARK CORPORATION $50,578.48 7299 ARAMARK EDUCATIONAL $2,547,812.32 7299 ARMANDO L GOMEZ $100.00 7299 ARTHUR J GALLAGHER & $17,887.80 7299 ARTURO DE LA PAZ $375.00 7299 ASHLEE FOREMAN $75.00 7299 BIBLIOTECA, LLC $3,898.00 7299 BIG M PEST CONTROL L $1,560.00 7299 BLACKBOARD TRANSACT $4,251.00 7299 BUD GRIFFIN CUSTOMER $4,580.00 7299 CAPITALIZE DATA ANAL $4,080.00 7299 CARDINALS SPORT CENT $11,220.05 7299 CHOOZLE INC $16,407.54 7299 CHRISTOPHER J BROWN $1,375.00 7299 CLASSIC MEMORIALS IN $50.00 7299 CLUB LA CUPLA INC $225.00 7299 DANIEL NICHOLAS ANAS $150.00 7299 DATA PROJECTIONS INC $140,496.75 7299 DAVID S CHAVEZ $800.00 7299 DAVID SHARMA $480.00 7299 DELTA ASSOCIATES INC $5,152.70 7299 DISHA CAREERS PVT LT $1,542.67 7299 DRIVE-IN DUDES LLC $5,998.00 7299 EAGLE CREEK ENTERPRI $200.00 7299 EDINBURG CITRUS GROV $1,695.60 7299 EDUCATIONAL COMPUTER $2,468.61 7299 ELLUCIAN COMPANY LP $15,858.25 7299 ESD ADVERTISING & CO HUB WO $44,788.75 7299 EUGENE DALL $500.00 7299 EVERYTHING BUT THE M $1,250.00 7299 EXQUIRI CONSULTING L $23,796.44 7299 FRANCISCO ARMIN RODR $75.00 7299 GENEWIZ LLC $9,940.00 7299 GIJS VAN OORT $8,750.00 7299 GREAT AMERICAN SHOOT $625.00 7299 GUY L ESPINOSA $75.00 7299 H20 CONDITIONING DBA $2,209.00 7299 HEATHER HARGROVE DBA $650.00 7299 HERBERT L TAYLOR $200.00 7299 INTEGRATED DNA TECHN $2,856.60 7299 JEFFREY D SHAW $300.00 7299 JESSE HERNANDEZ DBA $2,250.00 7299 JOANN C WAKEFIELD $1,200.00 7299 JOE HOBBS $300.00 7299 JOHN D GUZMAN $500.00 7299 JOHN PETER LEONARD $10,000.00 7299 JOSEPH R HUNT $800.00 7299 JOYCE V VANDEWATER D $420.00 7299 KENNETH WILSON DBA T $600.00 7299 KINGSVILLE ISD $3,000.00 7299 L E RAMEY GOLF COURS $627.00 7299 LARRY GARZA $2,100.00 7299 LONE STAR CONFERENCE $15,916.00 7299 LOOMIS ARMORED US LL $3,797.40 7299 LUKE ELLARD $600.00 7299 MACARENO SIGNS & GRA HUB HI $585.00 7299 MALTBY BUILDERS INC HUB WO $74,599.68 7299 MARBEX INC $4,137.83 7299 MARK A CORTEZ DBA MU $880.00 7299 MARY REEDER $200.00 7299 MENDA MARIE EULENFEL $4,400.00 7299 MINDY DELAROSA $100.00 7299 NATIONAL BUSINESS FU $650.00 7299 NATIONAL CATTLEMENS $1,147.45 7299 NEXT LEVEL GAMING LL $5,500.00 7299 NORA R GARZA $5,000.00 7299 NORMA ALECIA CASTILL $400.00 7299 NORSTAN COMMUNICATIO $262.50 7299 NST LABS INC $7,800.00 7299 OMAR DE LA ROSA $100.00 7299 PROMO UNIVERSAL LLC HUB HI $4,234.00 7299 PROTECTION 1/ ADT $150.00 7299 RAMIREZ WOODWORKS LL $4,000.00 7299 RAMOS REFRIGERATION $1,375.00 7299 REUP EDUCATION INC $18,401.00 7299 RICHARDO TREVINO $800.00 7299 ROBERT W SCHMIDT $550.00 7299 ROBERT WALKER PATTER $75.00 7299 RYCON E&C LLC HUB HI $59,868.00 7299 SEFERINO MENDIETTA $300.00 7299 SHRED-IT USA $1,055.38 7299 SIGHTLINES LLC $13,170.00 7299 SIGMA LAMBDA BETA - $1,200.00 7299 SIGN CHAMP INC $26,395.00 7299 SIMPLIFIED ENTERTAIN $11,700.00 7299 SOCIETY FOR RANGE MA $300.00 7299 SOUTHEAST SERVICE CO $4,251,180.69 7299 SOUTHWEST RESEARCH I $3,200.00 7299 STANISLAV CHERNYSHEV $250.00 7299 STUDENT ATHLETIC TRA $2,000.00 7299 SUMMUS INDUSTRIES - HUB BL $37.52 7299 SUZETTE M WHITE DBA $325.95 7299 SYNERGY SPORTS TECHN $5,650.00 7299 TAMUK VETERINARY TEC $800.00 7299 TASHA NICOLE KAISER $72.00 7299 THE AMPERSAND AGENCY HUB WO $808.09 7299 THE COLLEGE AGENCY L $1,950.00 7299 THE COLLEGE BOARD $7,710.00 7299 THE FLOWER BOX $470.00 7299 THE TWINS VIDEOGRAPH $1,200.00 7299 TJ PETTIT $300.00 7299 TO GO EVENTS INC $3,500.00 7299 TODD COPE $75.00 7299 TOTAL PROTECTION INC $8,262.00 7299 TOUCHNET INFORMATION $163,492.77 7299 ULTRA SCREEN PRINTIN $5,352.50 7299 UNIFIRST $102.76 7299 VASYAA CERTIFIED CON $857.04 7299 WILLIAMS & FUDGE INC $5,730.00 7299 YATHAPU CONSULTING P $1,714.08 7299 ZACHARY JOSEPH HARWE $300.00 7299 ZENGER FOLKMAN COMPA $2,677.02 7367 ANTONIO STRAD VIOLIN $33.00 7367 BECKMAN COULTER INC $7,896.07 7367 BRENT C HEDQUIST $68.50 7367 COLIN SCOTT SHACKELF $286.21 7367 COMMERCIAL ELECTRONI $3,015.50 7367 CORPUS CHRISTI GOLF $1,555.40 7367 CRISTOVAL D RUIZ $700.00 7367 GLEN MCBRYAN DBA S&G $789.69 7367 INDUS MIS INC $3,250.00 7367 INSIGHT BIOMEDICAL S $885.00 7367 JOSEPH R HUNT $1,440.00 7367 KINNEY BONDED WAREHO $1,786.67 7367 LONE STAR DOORS LLC $700.00 7367 MICHAEL A WHITE $1,290.00 7367 PEXA ENTERPRISES INC HUB WO $2,000.00 7367 PRECISION AIR TECHNO $1,420.00 7367 PROTEIN TECHNOLOGIES $7,190.00 7367 RAVE WIRELESS INC $5,724.50 7367 ROBSTOWN HARDWARE $4,786.12 7367 SUNTRAC SERVICES INC $150.00 7367 TEXAS INTERNATIONAL $103.74 7367 VALCO INSTRUMENTS CO $180.43 7367 VERITIV OPERATING CO $543.20 7368 DAVID BRUCE WESTER $254.30 7368 GORBET & STOUT SERVI $6,196.90 7368 STEWART & STEVENSON $1,867.27 7516 AT&T CORP $5,275.00 7516 FRONTIER COMMUNICATI $268.50 7516 FRONTIER SW DBA FRON $274.76 7516 VERIZON WIRELESS $228.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,027,238.65 TOTAL OF EXPENDITURES WITH HUBS $232,491.73 TOTAL OF EXPENDITURES WITH NON HUBS $8,794,746.92 _______________ TOTAL OF OTHER SERVICES $9,027,238.65 ********* COMMODITY PURCHASING : 7300 AGDIA INC $298.79 7300 AGILENT TECHNOLOGIES $2,435.89 7300 AHI ENTERPRISES LLC HUB WO $4,865.00 7300 ANTONIO STRAD VIOLIN $123.50 7300 ATHLETIC SUPPLY INC $2,684.00 7300 AUSTIN RIBBON & COMP HUB WO $170.78 7300 AUTO-CHLOR SERVICES $822.05 7300 AUTUMN M WILLIAMS $201.85 7300 B&H FOTO & ELECTRONI $1,151.56 7300 BETHANY A FRIESENHAH $309.23 7300 BIO-RAD LABORATORIES $3,002.35 7300 CAROLINA BIOLOGICAL $431.12 7300 CDW GOVERNMENT INC $1,001.78 7300 CHROMATOGRAPHY RESEA $609.57 7300 CITIBANK $1,038,170.23 7300 COLLEEN R FERGUSON $24.85 7300 DSM PHARMACEUTICALS $3,304.08 7300 ECONOMY PRINTING LLC $238.00 7300 ELDA E SANCHEZ $5.99 7300 EVCO PARTNERS LP DBA HUB WO $4,287.25 7300 FISHER HEALTHCARE $124.89 7300 GAYLORD BROS INC $323.86 7300 GEORGINA ROXANNE ECC $29.99 7300 GT DISTRIBUTORS INC $4,805.64 7300 GULF COAST PAPER CO $1,002.60 7300 HEALTH EDCO $90.00 7300 HENRY SCHEIN INC $452.62 7300 HOME DEPOT PRO $26,714.28 7300 HUA LI $768.84 7300 INSIGHT PUBLIC SECTO $832.22 7300 JIE ZHAO $14.98 7300 JOSEPH MORALES $73.91 7300 JULIE OBERRITER $44.57 7300 KITTY KELLER DESIGNS $1,408.42 7300 LABORATORY DEVICES C $1,495.75 7300 LAWRENCE HILL $76.40 7300 LOWES HOME CENTERS I $233.37 7300 MADHURA B KUNTA $350.00 7300 MARCIVE INC $6.84 7300 MARIBEL GONZALEZ-GAR $34.42 7300 MED-VET INTERNATIONA $24.00 7300 MELISSA NICOLE DIAZ $38.97 7300 MICROGENICS CORP $224.45 7300 MIDWEST SCIENTIFIC $3,569.78 7300 MP BIOMEDICALS INC $2,087.63 7300 MPULSE HEALTHCARE & HUB BL $47.31 7300 NEW ENGLAND BIOLABS $2,046.00 7300 NEWEGG BUSINESS INC $613.09 7300 POSSIBLE MISSIONS IN HUB HI $11,075.21 7300 PROMOCELL GMBH $1,221.40 7300 PROTEIN TECHNOLOGIES $724.86 7300 QIAGEN INC $14,293.88 7300 REYNOLDS ADVANCED MA $69.60 7300 SAFEGUARD UNIVERSAL HUB HI $786.05 7300 SHI GOVERNMENT SOLUT HUB AS $3,565.90 7300 SUMMUS INDUSTRIES - HUB BL $138,175.06 7300 TAG UP $175.67 7300 TAYMARK DBA PAPERDIR $47.97 7300 TED PELLA INC $156.56 7300 THOMAS SCIENTIFIC $5,642.14 7300 TWISTDX LIMITED $1,252.00 7300 U.S. CORROSION TECHN $127.80 7300 ULINE INC $58.49 7300 UNIVERSITY WOMEN'S C $225.00 7300 USA SCIENTIFIC PLAST $1,397.00 7300 VINAY LOKASANI $65.51 7300 VWR INTERNATIONAL IN $97.95 7300 WAL MART $6.94 7300 WESTNET INC $265.39 7300 WILSON SPORTING GOOD $578.39 7300 WOODWIND & BRASSWIND $270.00 7300 XUEWEI ZHANG $829.37 7304 ANTHONY DAVID FALK $52.95 7304 GABRIELLA RENEE GARC $39.00 7304 LAWRENCE HILL $16.72 7304 MERITUM ENERGY HOLDI $4,924.25 7304 SUMMUS INDUSTRIES - HUB BL $5.39 7304 TEXAS FIRST RENTALS $97.60 7304 WEBB AC LAWN & GARDE $24.99 7304 WTG FUELS INC $878.44 7304 ZACHARY MICHAEL WARD $43.17 7309 AHI ENTERPRISES LLC HUB WO $1,675.00 7309 HASSAN S HAYAJNEH $92.75 7309 PROMO UNIVERSAL LLC HUB HI $157,170.15 7310 AIRGAS USA INC DBA A $93.83 7310 BETHYL LABORATORIES $378.00 7310 CAYMAN CHEMICAL CO $211.00 7310 CIRCLE I CATTLE SERV $770.00 7310 FISHER SCIENTIFIC CO $530.58 7310 KURITA AMERICA INC $1,781.32 7310 MARIBEL GONZALEZ-GAR $45.00 7310 MATHESON TRI GAS INC $609.61 7310 MIDWEST SCIENTIFIC $2,492.26 7310 NEW ENGLAND BIOLABS $1,198.00 7310 POSSIBLE MISSIONS IN HUB HI $43,264.18 7310 PRAXAIR DISTRIBUTION $6,972.48 7310 SIGMA-ALDRICH INC $1,816.80 7310 SUMMUS INDUSTRIES - HUB BL $10,342.42 7310 TEXAS SCIENTIFIC PRO $211.20 7310 WEBB AC LAWN & GARDE $17.98 7312 ALERT SERVICES INC HUB WO $17,303.75 7312 B&H FOTO & ELECTRONI $92.19 7312 HENRY SCHEIN INC $617.52 7312 LYSSY & ECKEL INC $778.25 7312 MATRIX ORTHOPEDICS L $350.00 7312 MAVICH MEDLINE LLC HUB HI $1,159.85 7312 MAY ENTERPRISES DBA $3,045.00 7312 MEDLINE INDUSTRIES I $37.56 7312 PERFORMANCE HEALTH S $5,188.13 7312 SANOFI PASTEUR INC $9,104.37 7312 SOUTH AFRICAN VACCIN $6,140.00 7312 SUMMUS INDUSTRIES - HUB BL $2,489.05 7315 SYSCO CENTRAL TEXAS $1,422.04 7328 ALL POINTS ENVIRONME $1,383.00 7328 AUTOMATIONDIRECT.COM $12,887.50 7328 AVAN O GUERRA DBA GU $600.00 7328 B&H FOTO & ELECTRONI $556.49 7328 BETHANY A FRIESENHAH $683.20 7328 CHLOE BATES $24.29 7328 DATA PROJECTIONS INC $6,572.16 7328 DOUGLASS W KING CO I $9,040.82 7328 DOZER FEED CO DBA RI $6,400.00 7328 DREAM RANCH LLC DBA HUB WO $2,877.20 7328 EDUARDO SANCHEZ $4,200.00 7328 ELDA E SANCHEZ $146.43 7328 EVCO PARTNERS LP DBA HUB WO $405.88 7328 GERALD MCTIGRET $31.32 7328 GOVCONNECTION INC $47.11 7328 GUSTAVO OMAR GONZALE $42.12 7328 HEATHER HARGROVE DBA $3,278.00 7328 JOE W FLY COMPANY HUB HI $4,491.90 7328 KINNEY BONDED WAREHO $5,563.20 7328 LAWRENCE HILL $4.78 7328 LOWES HOME CENTERS I $135.61 7328 LYN CITRUS SEED INC $289.00 7328 LYSSY & ECKEL INC $7,739.03 7328 MALTBY BUILDERS INC HUB WO $7,263.05 7328 MARK HOCKMULLER $71.88 7328 MONTAMAS SUNTRAVAT $15.49 7328 MPULSE HEALTHCARE & HUB BL $94.51 7328 NEWEGG BUSINESS INC $115.65 7328 NUTRIEN AG SOLUTIONS $14,773.58 7328 POSSIBLE MISSIONS IN HUB HI $127.38 7328 SHI GOVERNMENT SOLUT HUB AS $53.80 7328 SUMMUS INDUSTRIES - HUB BL $4,601.64 7328 UNITED STATES PLASTI $24.14 7328 VARSITY BRANDS HOLDI $192.49 7328 WEBB AC LAWN & GARDE $16.95 7328 WILBUR-ELLIS COMPANY $1,275.00 7330 BETHANY A FRIESENHAH $3.99 7330 CDS ANALYTICAL LLC $259.00 7330 COLIN SCOTT SHACKELF $51.70 7330 EVCO PARTNERS LP DBA HUB WO $96.64 7330 FULL COMPASS SYSTEMS $32.46 7330 GEORGINA ROXANNE ECC $42.00 7330 LOTEK WIRELESS INC $78.00 7330 MCMASTER-CARR SUPPLY $260.23 7330 PASCO SCIENTIFIC $111.00 7330 PENTAIR AQUATIC ECO- $104.66 7330 SUMMUS INDUSTRIES - HUB BL $41.19 7330 US DIDACTIC INC $1,041.64 7330 VALCO INSTRUMENTS CO $226.80 7331 GABRIELLA RENEE GARC $22.90 7334 AARED D SAMPSON $10.99 7334 ADORAMA INCORPORATED $181.96 7334 ADVANCED TELEMETRY S $9,968.00 7334 AHI ENTERPRISES LLC HUB WO $274.05 7334 ALLTERRA CENTRAL INC $3,190.00 7334 ANTHONY TEKATCH ENTE $6,350.21 7334 ARMADILLO CLAY & SUP $4,878.52 7334 ATHLETIC SUPPLY INC $171,241.00 7334 AUSTIN RIBBON & COMP HUB WO $794.79 7334 AYC LLC DBA HEST FIT $3,685.00 7334 B&H FOTO & ELECTRONI $23,441.47 7334 BETHANY A FRIESENHAH $114.98 7334 BIO-RAD LABORATORIES $2,231.45 7334 BIOMEDICAL SOLUTIONS $4,570.00 7334 BLACKBOARD TRANSACT $6,509.00 7334 BUTLER ANIMAL HEALTH $113.70 7334 CARACAL ENTERPRISES $848.22 7334 CARDINALS SPORT CENT $123,838.73 7334 CAROLYN JANE ANDERSO $52.95 7334 CC LYNCH & ASSOCIATE $676.72 7334 CDW GOVERNMENT INC $2,469.59 7334 CHARLES A BOLAND DBA $50.00 7334 CLASSY PROMO HUB WO $1,625.00 7334 COLE-PARMER INSTRUME $5,616.74 7334 COLLEEN R FERGUSON $11.20 7334 COMMERCIAL CHEMICAL -$5,078.70 7334 COULTER VENTURES LLC $4,937.39 7334 DATA PROJECTIONS INC $218,574.45 7334 DATAQ INSTRUMENTS IN $1,096.40 7334 DELEON SERVICES GROU $1,871.50 7334 DIGI-KEY CORP $1,395.80 7334 EDUPORIUM INC $21,199.92 7334 ELDA E SANCHEZ $24.99 7334 ELEMENTAR AMERICAS I $8,314.43 7334 ELIANA MARIE SALINAS $28.68 7334 EVCO PARTNERS LP DBA HUB WO $1,751.24 7334 FORESTRY SUPPLIER IN $2,045.53 7334 FRED J MILLER INC $1,960.00 7334 GBC SCIENTIFIC EQUIP $957.00 7334 GEORGE CUNNINGHAM CO $4,950.00 7334 GLEN MCBRYAN DBA S&G $4,762.00 7334 GOVCONNECTION INC $974.07 7334 GT DISTRIBUTORS INC $4,834.94 7334 GUARDIAN INNOVATIONS $2,080.80 7334 GUSTAVO OMAR GONZALE $38.96 7334 HEALTH EDCO $848.94 7334 HENRY SCHEIN INC $101,542.52 7334 HOME DEPOT PRO $35,359.66 7334 HUA LI $1,340.32 7334 INSIGHT PUBLIC SECTO $650.67 7334 INTERWORLD HIGHWAY L $536.04 7334 KYLE WILSON DBA FLYI $1,750.00 7334 LABMAKER UG $1,199.70 7334 LAKESHORE EQUIPMENT $208.05 7334 LAMBDA LABS INC $150.00 7334 LANDS END BUSINESS O $2,081.82 7334 LAWRENCE HILL $19.96 7334 LEGO BRAND RETAIL DB $859.80 7334 LEICA MICROSYSTEMS I $15,286.65 7334 LI-COR INC DBA LI-CO $350.00 7334 LILIANA V RODRIGUEZ $79.90 7334 LOTEK UK LTD $36,090.00 7334 LOTEK WIRELESS INC $62,675.00 7334 LOWES HOME CENTERS I $10,034.87 7334 LYSSY & ECKEL INC $75.00 7334 M&A TECHNOLOGY INC $1,164.90 7334 MACARENO SIGNS & GRA HUB HI $629.00 7334 MARK S CLARK $30.00 7334 MATTI R BRADSHAW $330.91 7334 MAVICH MEDLINE LLC HUB HI $949.26 7334 MEDLINE INDUSTRIES I $193.76 7334 MFAC LLC $2,642.95 7334 MPULSE HEALTHCARE & HUB BL $2,548.36 7334 NATIONAL BUSINESS FU $5,105.22 7334 NCS PEARSON INC $5,101.20 7334 NEWARK CORP DBA NEWA $592.90 7334 NEWEGG BUSINESS INC $7,563.07 7334 NSCA LLC $2,590.00 7334 OLYMPUS AMERICA INC $14,266.34 7334 ORNITELA UAB $171,391.88 7334 PD MORRISON ENTERPRI HUB BL $1,035.00 7334 PKJ INTERNATIONAL LL $42.80 7334 POSSIBLE MISSIONS IN HUB HI $22,863.81 7334 PROMO UNIVERSAL LLC HUB HI $9,625.15 7334 QIAGEN INC $7,313.00 7334 RAFAEL GUILLERMO AMA $299.00 7334 RECONYX INC $41,543.06 7334 RESONON INC $2,260.00 7334 RICHARD LEE MILLER $39.99 7334 ROBERTO TORRES $119.00 7334 RYCON E&C LLC HUB HI $8,290.00 7334 SCHROER MANUFACTURIN $2,485.00 7334 SHI GOVERNMENT SOLUT HUB AS $1,037.50 7334 SHOOT-A-WAY INC $325.00 7334 SMC PINE HOLDINGS LL $2,582.25 7334 SOUTH TEXAS MUSIC MA $1,984.35 7334 SOUTHWEST CONTRACT $4,250.00 7334 STEVE WEISS MUSIC IN $4,318.36 7334 SUMMUS INDUSTRIES - HUB BL $72,315.88 7334 SWEETWATER SOUND INC $311.76 7334 TAG UP $178.33 7334 TARI INC DBA JEANS R $804.13 7334 TECH QUIP INC $3,909.70 7334 TECHNICAL LABORATORY $2,600.00 7334 TEXAS MUSIC FESTIVAL $2,490.00 7334 THERMO ELECTRON NORT $2,740.96 7334 THOMAS SCIENTIFIC $228.38 7334 TIGER SUPPLIES $249.95 7334 TONAL INNOVATION $3,161.69 7334 TRITECH RESEARCH INC $1,540.00 7334 ULINE INC $289.23 7334 ULTRA SCREEN PRINTIN $1,719.08 7334 VARSITY BRANDS HOLDI $2,746.88 7334 VINAY LOKASANI $22.93 7334 WEBB AC LAWN & GARDE $299.99 7334 WILDLIFE CAPTURE SER $4,695.00 7334 WILSON SPORTING GOOD $1,867.41 7334 WOODS HOLE GROUP INC $651.00 7334 WOODWIND & BRASSWIND $15,196.00 7334 WW GRAINGER INC $1,299.60 7334 XUEWEI ZHANG $11.54 7335 B&H FOTO & ELECTRONI $58.26 7335 BLACKBOARD TRANSACT $69.00 7335 DATA PROJECTIONS INC $200.00 7335 DIGI-KEY CORP $3,067.99 7335 HUA LI $78.19 7335 INSIGHT PUBLIC SECTO $709.91 7335 MPULSE HEALTHCARE & HUB BL $426.54 7335 NEWEGG BUSINESS INC $1,150.81 7335 SHI GOVERNMENT SOLUT HUB AS $35.30 7335 SUMMUS INDUSTRIES - HUB BL $6,455.74 7335 SWEETWATER SOUND INC $114.00 7335 TOWER PRODUCTS INC D $88.50 7372 METRO GOLF CARS INC HUB WO $10,066.60 7373 AIRGAS USA INC DBA A $43,200.00 7373 CHARLES A BOLAND DBA $13,500.00 7373 COMMERCIAL CHEMICAL $5,078.70 7373 ELEMENTAR AMERICAS I $37,260.65 7373 LEICA MICROSYSTEMS I $8,103.50 7373 LI-COR INC DBA LI-CO $27,120.00 7373 NETWORK CABLING SERV $6,883.20 7373 NSCA LLC $13,990.00 7373 OLYMPUS AMERICA INC $6,844.40 7373 PKJ INTERNATIONAL LL $6,955.00 7373 POSSIBLE MISSIONS IN HUB HI $11,520.22 7373 RESONON INC $33,000.00 7373 ROBSTOWN HARDWARE $9,340.00 7373 SHOOT-A-WAY INC $6,400.00 7373 TECHNICAL LABORATORY $8,900.00 7373 WINGWARP INC $6,000.00 7374 B&H FOTO & ELECTRONI $5,947.69 7374 DATA PROJECTIONS INC $74,780.96 7374 NETWORK CABLING SERV $1,231.00 7374 RECONYX INC $517.12 7377 ANIXTER INC $2,956.00 7377 APPLE INC $39,981.49 7377 AUSTIN RIBBON & COMP HUB WO $32,680.39 7377 B&H FOTO & ELECTRONI $22,664.88 7377 BLACKBOARD TRANSACT $3,902.00 7377 CDW GOVERNMENT INC $2,347.59 7377 COLE-PARMER INSTRUME $374.16 7377 DATA PROJECTIONS INC $17,281.17 7377 DAVID BRUCE WESTER $29.88 7377 DIGI-KEY CORP $169.57 7377 FULL COMPASS SYSTEMS $347.05 7377 GOVCONNECTION INC $752.59 7377 GREAT SOUTH TEXAS CO HUB WO -$91,585.50 7377 HUA LI $114.73 7377 INSIGHT PUBLIC SECTO $324.88 7377 LABMAKER UG $2,210.00 7377 M&A TECHNOLOGY INC $738.90 7377 MARK III SYSTEMS-GS HUB WO $10,022.04 7377 MPULSE HEALTHCARE & HUB BL $1,896.74 7377 NEWEGG BUSINESS INC $6,729.77 7377 OLIVIA MODESTO $77.00 7377 RICHARD LEE MILLER $28.98 7377 RICHARD MACHEN $49.99 7377 SHI GOVERNMENT SOLUT HUB AS $1,853.40 7377 SPARKFUN ELECTRONICS $10,574.25 7377 SUMMUS INDUSTRIES - HUB BL $26,244.93 7377 XUEWEI ZHANG $12.99 7378 APPLE INC $30,682.99 7378 AUSTIN RIBBON & COMP HUB WO $336,906.09 7378 B&H FOTO & ELECTRONI $1,444.13 7378 DATA PROJECTIONS INC $59,473.23 7378 MPULSE HEALTHCARE & HUB BL $1,769.71 7379 APPLE INC $13,101.00 7379 GREAT SOUTH TEXAS CO HUB WO $294,127.90 7379 LAMBDA LABS INC $9,674.00 7380 ACCRUENT LLC DBA EMS $26,010.26 7380 AUSTIN RIBBON & COMP HUB WO $188.06 7380 DATA PROJECTIONS INC $970.59 7380 MPULSE HEALTHCARE & HUB BL $217.76 7380 SHI GOVERNMENT SOLUT HUB AS $591.20 7380 SUMMUS INDUSTRIES - HUB BL $56.61 7384 B&H FOTO & ELECTRONI $728.95 7384 ELDA E SANCHEZ $250.00 7406 DRIESSEN WATER INC D $875.80 7406 DS WATERS LP DBA SPA $322.56 7406 GIGANTIC INFLATABLE $1,465.00 7406 H20 CONDITIONING DBA $52.00 7406 MOBILE MINI INC $992.71 7406 PITNEY BOWES GLOBAL $5,340.78 7406 PITNEY BOWES INC $26,660.07 7406 PRAXAIR DISTRIBUTION $4,007.62 7406 REPUBLIC SERVICES IN $3,586.09 7406 RICOH USA INC $98,044.58 7406 SHRED-IT USA $152.83 7406 SIGN GYPSIES - KLEBE $1,255.00 7406 SOUTHPOINT RENTALS L $1,335.00 7406 TEXAS FIRST RENTALS $1,517.23 7406 TOSHIBA BUSINESS SOL $3,629.94 7406 TYLER CHRISTOPHER WA $50.00 7406 UNIFIRST $5,404.77 7406 XEROX CORPORATION $50,874.17 7415 360TRAINING COM INC $3,390.00 7415 ABLETON INC $960.00 7415 ACCRUENT LLC DBA EMS $1,000.00 7415 ADDINSOFT $1,380.00 7415 AGILE SPORTS TECHNOL $7,649.00 7415 ANSYS INC $2,350.00 7415 ARCTIC INTERNATIONAL $8,425.00 7415 ASSETWORKS USA INC $4,696.57 7415 AUDITIONWARE LLC $150.00 7415 AUSTIN RIBBON & COMP HUB WO $7,220.00 7415 BANKMOBILE TECHNOLOG $5,788.13 7415 BEYONDTRUST CORPORAT $4,862.78 7415 BIG BANG LLC $1,705.00 7415 BIOPAC SYSTEMS INC $555.00 7415 BLACKBAUD INC $14,460.73 7415 BLACKBOARD INC $190,940.00 7415 BLUEFRAME TECHNOLOGY $2,000.00 7415 CABELL PUBLISHING CO $2,467.50 7415 CACHE CORPORATION $250.00 7415 CAMPUS LABS INC DBA $51,178.00 7415 CAMPUS MANAGEMENT DB $34,557.05 7415 CAMPUSLOGIC INC $41,200.00 7415 CAREER DIMENSIONS IN $1,249.00 7415 CD ADVANTAGE INC DBA $4,950.00 7415 CDW GOVERNMENT INC $17,491.65 7415 CELTX INC $1,920.00 7415 CENTURION HOLDINGS 1 $6,321.60 7415 CIVITAS LEARNING INC $11,000.00 7415 CLARIVATE ANALYTICS $99.95 7415 COMPANSOL $1,197.00 7415 COMSOL INC $6,701.00 7415 CONCEPT3D INC $26,300.00 7415 DAKTRONICS INC $16,625.00 7415 DATA PROJECTIONS INC $33,000.00 7415 DESIGN SCIENCE INC $40.00 7415 DEVELOPMENT CUBED SO $9,265.22 7415 ELLUCIAN COMPANY LP $81,327.00 7415 ELLUCIAN SUPPORT INC $60,959.00 7415 ETERNAL INTERACTIVE $1,520.00 7415 EVISIONS INC $12,458.00 7415 EYP VENTURES INC $7,805.00 7415 FARONICS TECHNOLOGIE $1,501.50 7415 FOUR WINDS INTERACTI $16,558.00 7415 GEOCUE GROUP INC DBA $1,558.00 7415 GEOSOFT INC $4,679.00 7415 GOENGINEER INC $4,000.00 7415 GRAMMARLY INC $500.00 7415 HANNON HILL CORPORAT $39,547.00 7415 HI MAMA INC $1,836.00 7415 HOBSONS INC $80,000.00 7415 HUA LI $533.90 7415 IMPACT APPLICATIONS $655.00 7415 INTERGRAPH CORP DBA $2,000.00 7415 ITC SYSTEMS (USA) IN $2,774.00 7415 IVY SOFTWARE INC $8,925.00 7415 JUST PLAY SPORTS SOL $1,200.00 7415 KEFFER DEVELOPMENT S $640.00 7415 LEARFIELD COMMUNICAT $7,650.00 7415 LEEPFROG TECHNOLOGIE $10,400.00 7415 MPULSE HEALTHCARE & HUB BL $293.26 7415 NORSTAN COMMUNICATIO $24,892.14 7415 PALISADE CORPORATION $455.00 7415 PANOPTO INC $45,063.00 7415 PIX 4D INC $2,189.00 7415 POINT AND CLICK SOLU $13,970.00 7415 QM QUALITY MATTERS I $1,180.00 7415 QSR INTERNATIONAL AM $10,136.00 7415 REMIND101 INC $3,000.00 7415 REMOTE GEOSYSTEMS IN $725.00 7415 RESEARCH APPLICATION $7,500.00 7415 RIMAONE SAS $4,500.00 7415 RUNNER ENTERPRISE DA $7,693.15 7415 SCLOGIC LLC $3,909.00 7415 SEDONA SYSTEMS $2,500.00 7415 SHI GOVERNMENT SOLUT HUB AS $25,383.20 7415 SHIMADZU SCIENTIFIC $2,954.50 7415 SOLID BORDER INC HUB HI $14,890.00 7415 SOTI INC $1,110.00 7415 SOYOUNG KWON $25.00 7415 SPEAKWORKS,INC DBA G $12,796.80 7415 STAT CREW SOFTWARE I $1,596.00 7415 SURVEYMONKEY INC $4,500.00 7415 TABLEAU SOFTWARE LLC $7,875.00 7415 TEKTRONIX INC $222.70 7415 THE COLLEGE BOARD $35,282.43 7415 THE MATHWORKS INC $8,626.50 7415 TIMOTHY P OBLAD $60.00 7415 TURNITIN LLC $27,654.00 7415 WATERLOO MAPLE INC D $6,020.00 7415 WINTHROP INTELLIGENC $3,250.00 7415 WYLIE & SON INC $564.30 7415 XUEWEI ZHANG $921.71 7442 AVALON MOTOR COACHES $67,219.00 7442 DISTANCE BROTHERS SE $12,072.24 7442 REGENT COACH LINE LT $2,790.00 7445 DRAGONFLY AVIATION L $59,958.00 7445 EXCEL HELICOPTERS LL $19,900.00 7445 RIO GRANDE HELICOPTE $3,384.00 7510 GOVCONNECTION INC $420.11 7512 GREAT SOUTH TEXAS CO HUB WO $84,215.82 7517 GREAT SOUTH TEXAS CO HUB WO $51,952.26 7517 MPULSE HEALTHCARE & HUB BL $11,651.93 7517 NETWORK CABLING SERV $2,490.77 7517 NEWEGG BUSINESS INC $379.80 7517 SCORECASTS INC DBA S $519.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,276.51 7517 SUMMUS INDUSTRIES - HUB BL $20.02 7517 TOTAL PROTECTION INC $1,431.00 7521 DATA PROJECTIONS INC $60,705.78 7521 GREAT SOUTH TEXAS CO HUB WO $2,041.65 7521 NETWORK CABLING SERV $6,879.00 7521 NORSTAN COMMUNICATIO $5,500.96 7521 SMARTCOM TELEPHONE L $9,800.63 7522 AMERICAN ELECTRIC PO $420.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,022,874.99 TOTAL OF EXPENDITURES WITH HUBS $1,382,592.96 TOTAL OF EXPENDITURES WITH NON HUBS $4,640,282.03 _______________ TOTAL OF COMMODITY PURCHASING $6,022,874.99 732 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MALTBY BUILDERS INC HUB WO $595.00 7266 TDINDUSTRIES $55,997.55 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $56,592.55 TOTAL OF EXPENDITURES WITH HUBS $595.00 TOTAL OF EXPENDITURES WITH NON HUBS $55,997.55 _______________ TOTAL OF SPECIAL TRADE $56,592.55 732 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PROMO UNIVERSAL LLC HUB HI $75.00 7211 PROMO UNIVERSAL LLC HUB HI $70.00 7218 PROMO UNIVERSAL LLC HUB HI $605.00 7218 PROMO UNIVERSAL LLC HUB HI $43.75 7218 PROMO UNIVERSAL LLC HUB HI -$43.75 7253 EMBROIDME $45.00 7253 MACARENO SIGNS AND G HUB HI $520.00 7253 PROMO UNIVERSAL LLC HUB HI $208.50 7253 PROMO UNIVERSAL LLC HUB HI $9.95 7262 COMPUTER SOLUTIONS HUB WO $1,134.00 7273 MACARENO SIGNS AND G HUB HI $304.00 7273 MACARENO SIGNS AND G HUB HI $1,650.00 7273 MACARENO SIGNS AND G HUB HI $448.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $1,320.00 7273 PROMO UNIVERSAL LLC HUB HI $275.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $218.00 7273 PROMO UNIVERSAL LLC HUB HI $90.00 7273 PROMO UNIVERSAL LLC HUB HI $413.00 7273 PROMO UNIVERSAL LLC HUB HI $90.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $134.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $59.00 7273 PROMO UNIVERSAL LLC HUB HI $135.00 7281 MACARENO SIGNS AND G HUB HI $2,555.00 7281 MACARENO SIGNS AND G HUB HI $1,765.00 7281 MACARENO SIGNS AND G HUB HI $18.00 7281 MACARENO SIGNS AND G HUB HI $36.00 7281 MACARENO SIGNS AND G HUB HI $480.00 7281 MACARENO SIGNS AND G HUB HI $18.00 7281 MACARENO SIGNS AND G HUB HI $965.00 7281 MACARENO SIGNS AND G HUB HI $1,720.00 7299 MACARENO SIGNS AND G HUB HI $224.00 7299 MACARENO SIGNS AND G HUB HI $950.00 7299 MACARENO SIGNS AND G HUB HI $517.50 7299 MACARENO SIGNS AND G HUB HI $76.00 7299 MACARENO SIGNS AND G HUB HI $2,500.00 7299 PROMO UNIVERSAL LLC HUB HI $41.00 7299 PROMO UNIVERSAL LLC HUB HI $1,410.00 7299 PROMO UNIVERSAL LLC HUB HI $410.00 7299 PROMO UNIVERSAL LLC HUB HI $90.00 7299 PROMO UNIVERSAL LLC HUB HI $27.00 7299 PROMO UNIVERSAL LLC HUB HI $235.00 7299 SP DEANAN GOURMET HUB WO $300.00 7367 ARROW MAGNOLIA WEB HUB AI $2,362.14 7367 ARROW-MAGNOLIA INTER HUB AI $789.18 7367 ARROW-MAGNOLIA INTER HUB AI $789.18 7367 ARROW-MAGNOLIA INTER HUB AI $786.78 7367 ARROW-MAGNOLIA INTER HUB AI $786.78 7367 ARROW-MAGNOLIA INTER HUB AI $1,579.60 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $125.00 7367 RAMOS REFRIGERATION $158.00 7367 RAMOS REFRIGERATION $158.00 7367 RAMOS REFRIGERATION $178.00 7367 RAMOS REFRIGERATION $178.00 7367 RAMOS REFRIGERATION $190.00 7367 RAMOS REFRIGERATION $190.00 7367 RAMOS REFRIGERATION $233.00 7367 RAMOS REFRIGERATION $250.00 7367 RAMOS REFRIGERATION $335.00 7367 RAMOS REFRIGERATION $383.13 7367 RAMOS REFRIGERATION $447.00 7367 RAMOS REFRIGERATION $478.00 7367 RAMOS REFRIGERATION $481.00 7367 RAMOS REFRIGERATION $500.00 7367 RAMOS REFRIGERATION $543.00 7367 RAMOS REFRIGERATION $638.00 7367 RAMOS REFRIGERATION $730.00 7367 RAMOS REFRIGERATION $95.00 7367 RAMOS REFRIGERATION $95.00 7367 RAMOS REFRIGERATION $35.00 7367 RAMOS REFRIGERATION $35.00 7367 RAMOS REFRIGERATION $35.00 7367 RAMOS REFRIGERATION $35.00 7367 RAMOS REFRIGERATION $35.00 7368 C AND A SERVICE AND $50.72 7368 C AND A SERVICE AND $14.25 7368 C AND A SERVICE AND $14.25 7368 C AND A SERVICE AND $246.79 7368 C AND A SERVICE AND $325.45 7368 C AND A SERVICE AND $569.61 7368 C AND A SERVICE AND $793.65 7368 C AND A SERVICE AND $984.65 7368 C AND A SERVICE AND $1,192.74 7368 C AND A SERVICE AND $50.72 7368 C AND A SERVICE AND $142.30 7368 C AND A SERVICE AND $133.68 7368 DAILY WELLS COMMUNI HUB AS $190.00 7368 DAILY WELLS COMMUNI HUB AS $624.12 7368 DAILY WELLS COMMUNI HUB AS $190.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $42,671.67 TOTAL OF EXPENDITURES WITH HUBS $30,547.73 TOTAL OF EXPENDITURES WITH NON HUBS $12,123.94 _______________ TOTAL OF OTHER SERVICES $42,671.67 ********* COMMODITY PURCHASING : 7300 A&W OFFICE SUPPLY HUB WO $70.08 7300 ADVANCED HEALTH EDU HUB WO $127.95 7300 AHI ENTERPRISES, LLC HUB WO $99.00 7300 C AND A SERVICE AND $700.56 7300 C AND A SERVICE AND $696.68 7300 COMPUTER SOLUTIONS HUB WO $2,486.68 7300 COMPUTER SOLUTIONS HUB WO $583.50 7300 MACARENO SIGNS AND G HUB HI $1,694.25 7300 MACARENO SIGNS AND G HUB HI $90.00 7300 MACARENO SIGNS AND G HUB HI $380.00 7300 NETSYNC NETWORK HUB HI $870.00 7300 PROMO UNIVERSAL LLC HUB HI $315.00 7300 PROMO UNIVERSAL LLC HUB HI $217.00 7300 PROMO UNIVERSAL LLC HUB HI $299.00 7300 PROMO UNIVERSAL LLC HUB HI $295.00 7300 PROMO UNIVERSAL LLC HUB HI $3,000.00 7300 PROMO UNIVERSAL LLC HUB HI $542.50 7300 PROMO UNIVERSAL LLC HUB HI $236.00 7300 PROMO UNIVERSAL LLC HUB HI $650.00 7300 PROMO UNIVERSAL LLC HUB HI $915.00 7300 PROMO UNIVERSAL LLC HUB HI $2,825.00 7300 PROMO UNIVERSAL LLC HUB HI $145.00 7300 PROMO UNIVERSAL LLC HUB HI $75.35 7300 PROMO UNIVERSAL LLC HUB HI $540.00 7300 PROMO UNIVERSAL LLC HUB HI $820.00 7300 PROMO UNIVERSAL LLC HUB HI $2,372.75 7300 PROMO UNIVERSAL LLC HUB HI $74.00 7300 PROMO UNIVERSAL LLC HUB HI $59.00 7300 PROMO UNIVERSAL LLC HUB HI $59.00 7300 PROMO UNIVERSAL LLC HUB HI $1,143.50 7300 PROMO UNIVERSAL LLC HUB HI $458.56 7300 S & C PARTS COMPANY $255.45 7300 SHI GOVERNMENT SOLUT HUB AS $4,099.68 7300 SUMMUS INDUSTRIES, I HUB BL $24.84 7300 SUMMUS INDUSTRIES, I HUB BL $236.61 7309 AHI ENTERPRISES, LLC HUB WO $585.60 7309 AHI ENTERPRISES, LLC HUB WO $1,000.00 7309 AHI ENTERPRISES, LLC HUB WO $134.00 7309 AHI ENTERPRISES, LLC HUB WO $180.40 7309 PROMO UNIVERSAL LLC HUB HI $59.00 7309 PROMO UNIVERSAL LLC HUB HI $700.00 7309 PROMO UNIVERSAL LLC HUB HI $600.00 7309 PROMO UNIVERSAL LLC HUB HI $90.00 7309 PROMO UNIVERSAL LLC HUB HI $985.65 7309 PROMO UNIVERSAL LLC HUB HI $1,045.00 7309 PROMO UNIVERSAL LLC HUB HI $2,470.00 7309 PROMO UNIVERSAL LLC HUB HI $695.50 7309 PROMO UNIVERSAL LLC HUB HI $550.00 7309 PROMO UNIVERSAL LLC HUB HI $1,800.00 7309 PROMO UNIVERSAL LLC HUB HI $3,000.00 7309 PROMO UNIVERSAL LLC HUB HI $265.00 7312 ALERT SERVICES INC- HUB WO $37.00 7312 ALERT SERVICES INC- HUB WO $33.36 7312 ALERT SERVICES INC- HUB WO $23.15 7312 ALERT SERVICES INC- HUB WO $1,434.00 7312 ALERT SERVICES INC- HUB WO $862.50 7328 DOWELL ACE HARDWARE HUB WO $54.97 7328 DOWELL ACE HARDWARE HUB WO $19.99 7328 MACARENO SIGNS AND G HUB HI -$351.81 7328 MACARENO SIGNS AND G HUB HI $325.00 7328 MACARENO SIGNS AND G HUB HI $351.81 7328 S & C PARTS COMPANY $81.48 7328 S & C PARTS COMPANY $251.42 7334 AHI ENTERPRISES, LLC HUB WO $102.00 7334 AHI ENTERPRISES, LLC HUB WO $314.88 7334 EMBROIDME $1,318.00 7334 MACARENO SIGNS AND G HUB HI $190.00 7334 PROMO UNIVERSAL LLC HUB HI $1,375.00 7406 COOPER SUPPLY - CORP HUB WO $303.25 7517 COMPUTER SOLUTIONS HUB WO $2,547.07 7517 COMPUTER SOLUTIONS HUB WO $2,746.94 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $53,637.10 TOTAL OF EXPENDITURES WITH HUBS $50,333.51 TOTAL OF EXPENDITURES WITH NON HUBS $3,303.59 _______________ TOTAL OF COMMODITY PURCHASING $53,637.10 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.