HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $432,576.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $432,576.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $432,576.99 _______________ TOTAL OF BUILDING CONSTRUCTION $432,576.99 ********* SPECIAL TRADE : 7338 DE LA GARZA FENCE CO $15,150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,150.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,150.00 _______________ TOTAL OF SPECIAL TRADE $15,150.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $22,544.00 7204 ANCO INSURANCE OF BR $9,451.10 7204 JILL FAULDER DBA SOU HUB WO $540.00 7211 KARINA M SALMON $500.00 7218 BRENHOLB INC DBA BRE $5,994.95 7218 CELLISCO INC DBA ACC HUB WO $11,070.30 7218 DEUXSOUTH CREATIVE L $500.00 7218 DISC PRO GRAPHICS IN $3,332.53 7218 INK & WENCK INC DBA $632.39 7218 PRESTIGE PRINTING LL HUB HI $14,009.00 7240 ALAN STEPHEN LENZ $12,000.00 7240 CHARLES GRESSARD $3,600.00 7240 ECONOMIC MODELING LL $29,250.00 7240 INSIDE HIGHER ED $5,292.00 7240 JAMES J ELLIOTT $875.00 7240 JOE A RUIZ JR $300.00 7240 LIZZY PEREZ LLC $3,000.00 7240 MARGOLIS HEALY & ASS $2,000.00 7240 MAYA CONSULTING $24,335.00 7240 MGT OF AMERICA CONSU $39,946.00 7240 MORAN TECHNOLOGY CON $3,525.00 7240 PETE ORTEGA $300.00 7240 RANDELL KENNEDY $2,000.00 7240 RICHARD FISHER JR $1,500.00 7240 ROBERT D NIXON $1,000.00 7240 ROBERT P MOORE $2,472.00 7240 S&P GLOBAL MARKET IN $25,000.00 7240 STRATA INFORMATION G $9,435.00 7240 SURVEY SCIENCE GROUP $4,900.00 7240 THE HANOVER RESEARCH $55,000.00 7240 TROY A TOUCHETTE $1,979.00 7240 VISSPIRO STRATEGIES HUB HI $41,290.00 7240 WILLIAM HOWARD JACO $33,000.00 7243 LIZZY PEREZ LLC $500.00 7243 NATIONAL ASSOCIATION $7,500.00 7243 NCS PEARSON INC DBA $550.00 7243 REUP EDUCATION INC $51,637.00 7243 ROBOKIND LLC $2,682.24 7253 BRG INC $4,000.00 7253 KIMBERLEE K KOVACH $1,350.00 7258 SCHULMAN LOPEZ HOFFE $4,887.50 7262 AMERICAN REGISTRY FO $300.00 7262 APPLE INC $288.00 7262 AUSTIN RIBBON & COMP HUB WO $34,373.00 7262 DOCUMATION INC $1,739.88 7262 ELLUCIAN COMPANY LP $69,093.00 7262 GT SOFTWARE INC $2,244.00 7262 MYTHICS INC $11,730.34 7262 SHI GOVERNMENT SOLUT HUB AS $5,824.37 7267 APPLE INC $947.00 7267 GENERAL DATATECH LP $1,373.46 7267 MICROSOFT CORPORATIO $293.16 7273 FRAMING CONCEPTS INC $9,744.53 7273 PRESTIGE PRINTING LL HUB HI $365.00 7273 PROMO UNIVERSAL LLC HUB HI $8,085.00 7273 RYDIN DECAL $6,009.00 7273 THE WATERMARK GROUP $1,096.00 7273 TRINITY UNIVERSITY $13.79 7274 NARDA J FISHER DBA N HUB WO $18,110.40 7274 ROBERT HALF INTERNAT $2,720.00 7275 ASL MARKETING INC DB $735.31 7275 B&H FOTO & ELECTRONI $1,604.91 7275 CSU CHICO RESEARCH F $8,000.00 7275 DEVELOPMENT CUBED SO $1,339.80 7276 240 TUTORING INC $704.00 7276 AMERICAN MATHEMATICA $493.13 7276 AMIGOS LIBRARY SERVI $6,688.84 7276 ARCTIC INTERNATIONAL $4,375.00 7276 AT&T DBA AT&T MOBILI $25,586.81 7276 BLACKBAUD INC $2,625.00 7276 CAMPUSESP INC $13,402.00 7276 CD ADVANTAGE INC DBA $4,300.00 7276 CELLCO PARTNERSHIP D $134,516.78 7276 CIVITAS LEARNING INC $120,000.00 7276 CLCD LLC $1,035.00 7276 CONCORD USA INC $6,570.00 7276 CREATIVE EMPIRE LLC $4,133.00 7276 CUBIC DIGITAL INTELL $1,609.00 7276 DIRECTV LLC $191.11 7276 EBSCO $112,436.83 7276 FOLLETT HIGHER EDUCA $1,632,079.09 7276 GUARDIAN TRACKING LL $1,261.00 7276 IBISWORLD INC $15,929.00 7276 IEEE $11,928.00 7276 INFOGROUP $1,900.00 7276 INNOVATIVE DATA SOLU $3,689.70 7276 JSTOR/ITHAKA $9,040.00 7276 LABSTER INC $34,100.00 7276 MAGNA PUBLICATIONS I $999.00 7276 MCGRAW-HILL EDUCATIO $1,800.00 7276 MELTWATER NEWS US IN $3,000.00 7276 MINTEL GROUP LTD $8,399.00 7276 NATIONAL ASSOCIATION $275.00 7276 NEWSBANK INC $759.00 7276 NUB GAMES INC $495.00 7276 OCLC INC $29,155.38 7276 OTTO HARRASSOWITZ GM $41,680.76 7276 PRAETORIAN GROUP DBA $1,970.00 7276 PRO QUEST CSA LLC $48,067.29 7276 RICHARD FISHER JR $3,840.00 7276 SALESFORCE.ORG $26,057.50 7276 STATEWIDE CALIFORNIA $3,452.00 7276 TARGETX LLC $67,900.00 7276 THE COLLEGE BOARD $7,710.00 7276 THOMSON REUTERS TAX $3,060.00 7276 TOUCHNET INFORMATION $150,594.00 7276 VALSOFT CORPORATION $6,300.00 7276 VERIZON WIRELESS $569.85 7276 YANKEE BOOK PEDDLER $19,582.53 7281 DEUXSOUTH CREATIVE L $2,800.00 7281 GIRLS SCOUTS OF SOUT $35,000.00 7281 HISPANIC WOMEN'S NET $2,500.00 7281 SAN ANTONIO A&M CLUB $1,315.00 7281 SAN ANTONIO BUSINESS $1,250.00 7281 SAN ANTONIO REPORT D $2,167.50 7281 VALAMAYO SOCIAL & DI $2,085.00 7286 4IMPRINT INC $409.30 7286 APPLE INC $47.00 7286 AUSTIN RIBBON & COMP HUB WO $73.98 7286 BIG STAR BRANDING IN HUB WO $83.00 7286 BLUE MOON ENTERTAINM $84.05 7286 BSN SPORTS INC $589.31 7286 CAPROCK GROUP DBA TE HUB HI $175.00 7286 COLE-PARMER INSTRUME $14.79 7286 FRAMING CONCEPTS INC $1,124.08 7286 GENERAL DATATECH LP $4,307.34 7286 HONORS GRADUATION LL $4.00 7286 ILLUSIONS RENTALS AN $75.00 7286 PIRAINO CONSULTING I $285.00 7286 RYDIN DECAL $252.97 7286 SOUTHEAST SERVICE CO $14.75 7286 THE CBORD GROUP INC $28.13 7286 THRESIAMMA K KARIVEL HUB AS $85.00 7286 VARSITY BRANDS HOLDI $1,651.70 7299 240 TUTORING INC $3,276.00 7299 ACM HUB LLC DBA TITA $16,400.00 7299 ALAMO CITY INTERPRET $47,105.00 7299 ALFREDO VARELA $5,000.00 7299 AMBASSADOR ARTIST AG $4,000.00 7299 AMBER DIONNE SIMS $200.00 7299 ANNEKA M DAHLE $70.00 7299 ARCHCOMM LLC $100,000.00 7299 ASHLEY MICHELLE RIVE $750.00 7299 ASL MARKETING INC DB $902.62 7299 BARRY L LANFORD $250.00 7299 BERNADETTE PENA DBA $13,500.00 7299 BIG STAR BRANDING IN HUB WO $54.95 7299 BLUE MOON ENTERTAINM $522.59 7299 BROADCAST MUSIC INC $1,610.03 7299 BURNETT SPECIALISTS $209,745.21 7299 CAMPUS WORKS INC $44,895.00 7299 CANAMAC PRODUCTIONS $2,125.00 7299 CAPTION SOURCE LLC HUB WO $52,808.75 7299 CAREER DIMENSIONS IN $29.00 7299 CAROLINA BIOLOGICAL $149.35 7299 CD ADVANTAGE INC DBA $3,300.00 7299 CDI VENTURES INC HUB HI $1,232.11 7299 CHAMOY CREATIVE HUB HI $14,320.00 7299 CHERYLYNN MOODY $5,000.00 7299 CLAK INC DBA IMAGE36 $18,682.63 7299 COFFEE BOUND LLC $4,150.00 7299 COLLEGIATE HOUSING F $276,852.80 7299 COMPASS GROUP USA IN $136,754.01 7299 COMPULINK MANAGEMENT $125,019.41 7299 CONSTITUO SOFTWARE L $4,800.00 7299 CYNTHIA A CAVAZOS $3,050.00 7299 DAILEY WELLS COMMUNI HUB AS $2,400.00 7299 DEUXSOUTH CREATIVE L $24,900.00 7299 DEVELOPMENT CUBED SO $5,255.50 7299 DHS SECURITY LLC DBA $32,252.50 7299 DRAGO INVESTMENTS LT $15.00 7299 DRI RIGHT RESTORATIO $12,656.75 7299 EAB GLOBAL INC $541,560.00 7299 EDINVENT INC DBA ACC $8,960.00 7299 ELISA G CREATIVE $2,800.00 7299 ELITE LIGHTING DESIG $13,294.00 7299 ESTILO MORA FINE ART $2,212.50 7299 EVERYTHING BUT THE M $14,255.00 7299 EXAMITY LLC $5,717.00 7299 EZECHIEL J HERNANDEZ $4,950.00 7299 FUN ENTERPRISES INC $450.00 7299 GENERAL DATATECH LP $40,317.31 7299 GEORGE JAUREGUI $1,400.00 7299 GREAT SOUTH TEXAS CO HUB WO $1,751.68 7299 H MUNOZ & COMPANY IN $10,500.00 7299 INNOVATIVE MULTIMEDI $15,300.00 7299 INSIGHT GLOBAL LLC $24,500.00 7299 JENNIFER N PHILLIPS $500.00 7299 KEY IDEAS INC HUB HI $50,416.60 7299 LEXISNEXIS RISK DATA $1,701.45 7299 LK JORDAN & ASSOCIAT HUB WO $172,219.66 7299 LONE STAR TRAPPING L $4,000.00 7299 MARIA MARICELA FUENT $0.30 7299 MARVIN L COBB DBA AL $3,505.00 7299 MISSION CITY SECURIT HUB HI $225.00 7299 NADINE JASSO PABST $481.24 7299 NOTE TAKING EXPRESS $1,164.30 7299 PC MAILING SERVICES HUB HI $4,912.70 7299 PHI THETA KAPPA $3,000.00 7299 PITNEY-BOWES INC $2,781.18 7299 PRECISION FIREWORKS $5,000.00 7299 PROCTORU INC $28,382.75 7299 PUBLIC ALLIES INC $7,500.00 7299 RANDELL KENNEDY $10,000.00 7299 RAPTURE GRAPHICS DBA $2,992.00 7299 RECORDS CONSULTANTS $1,353.00 7299 REY DOMINGUEZ DBA PH $1,500.00 7299 RICHARD A GIBBS $840.00 7299 RICHARD FISHER JR $1,920.00 7299 ROBERT DUNLAP DBA BO $2,950.00 7299 ROBERT GOINS DBA TEX $7,475.00 7299 ROBERT NIXON $677.32 7299 RONALD M CARRILLO DB $3,900.00 7299 SALESFORCE.ORG $2,287.98 7299 SAN ANTONIO CHAPTER $350.00 7299 SARAH BROOKE LYONS $3,300.00 7299 SCHULMAN LOPEZ HOFFE $10,081.50 7299 SHARE-IT INC DBA DIG $23,100.00 7299 SIGMA DELTA LAMBDA N $150.00 7299 SOUTHEAST SERVICE CO $1,117,178.66 7299 STAAMP RESEARCH LLC $59,920.00 7299 STEEL DIGITAL STUDIO HUB WO $187,002.00 7299 STRATA INFORMATION G $10,540.00 7299 SWANK MOTION PICTURE $250.00 7299 T2 SYSTEMS INC $3,720.00 7299 TEXAS A&M SAN ANTONI $350.00 7299 TEXAS AVL LLC HUB HI $1,150.00 7299 THE COLLEGE BOARD $6,669.77 7299 THE WATERMARK GROUP $125.00 7299 TONY G'S SOUL FOOD L $2,008.97 7299 TOUCHNET INFORMATION $1,250.00 7299 VENETIA DUBOSE $175.00 7299 VISSPIRO STRATEGIES HUB HI $95.34 7299 WILLINGHAM SOLUTIONS $5,000.00 7299 WORKPLACE RESOURCE HUB WO $3,524.37 7299 WORKSPACE SOLUTIONS HUB WO $16,805.95 7299 XENEX DISINFECTION S $4,800.00 7299 ZETA PHI BETA SOROIT $40.00 7367 DOCUMATION INC $43,260.12 7367 FARONICS TECHNOLOGIE $251.57 7367 LAB MICROSCOPE SERVI $5,215.00 7367 VERTIV CORPORATION $25,243.56 7514 GREAT SOUTH TEXAS CO HUB WO $272.00 7516 TIME WARNER CABLE SA $10,770.26 7526 RECORDS CONSULTANTS $11.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,986,688.71 TOTAL OF EXPENDITURES WITH HUBS $643,275.16 TOTAL OF EXPENDITURES WITH NON HUBS $6,343,413.55 _______________ TOTAL OF OTHER SERVICES $6,986,688.71 ********* COMMODITY PURCHASING : 7300 ACT INC $275.00 7300 AHI ENTERPRISES LLC HUB WO $1,641.29 7300 ARTURO ALONZO JR $52.38 7300 BIO-RAD LABORATORIES $2,084.02 7300 CAROLINA BIOLOGICAL $534.72 7300 CELLISCO INC DBA ACC HUB WO $61.91 7300 DENIS CANO $218.94 7300 EDVOTEK INC $2,144.00 7300 ELITE LIGHTING DESIG $5,088.84 7300 HEB GROCERY COMPANY $38.19 7300 JONI E BAKER $90.93 7300 NEW ENGLAND BIOLABS $337.00 7300 PD MORRISON ENTERPRI HUB BL $1,020.36 7300 POSSIBLE MISSIONS IN HUB HI $391.68 7300 QIAGEN INC $1,056.70 7300 SPECTRUM CHEMICAL MF $165.00 7300 SUMMUS INDUSTRIES - HUB BL $10,004.95 7300 THE CBORD GROUP INC $14,506.56 7300 WALTER DEN $110.98 7304 US BANK NA DBA VOYAG $4,533.67 7309 4IMPRINT INC $13,284.22 7309 BANKSON GROUP LTD DB HUB HI $1,025.00 7309 BIG STAR BRANDING IN HUB WO $899.00 7309 CELLISCO INC DBA ACC HUB WO $1,612.00 7309 DRAGO INVESTMENTS LT $2,750.00 7309 PROMO UNIVERSAL LLC HUB HI $9,610.80 7309 SONIA CISNEROS DBA T $499.25 7309 YOU NAME IT SPECIALT HUB WO $10,145.99 7310 BIO-RAD LABORATORIES $472.90 7310 BIORECLAMATIONIVT DB $5,272.40 7310 POSSIBLE MISSIONS IN HUB HI $631.15 7310 SIGMA-ALDRICH INC $320.76 7310 SUMMUS INDUSTRIES - HUB BL $1,016.04 7312 ALERT SERVICES INC HUB WO $1,158.28 7312 CINTAS CORPORATION N $884.96 7312 SUMMUS INDUSTRIES - HUB BL $1,027.08 7312 THRESIAMMA K KARIVEL HUB AS $598.00 7312 VWR INTERNATIONAL IN $1,940.00 7328 B&H FOTO & ELECTRONI $69.05 7328 LOWES HOME CENTERS I $172.18 7328 SUMMUS INDUSTRIES - HUB BL $234.63 7330 BSN SPORTS INC $207.95 7330 CITIBANK $509,422.10 7330 HENRY SCHEIN INC $731.05 7330 THE CBORD GROUP INC $12,411.22 7330 UV COUNTRY INC HUB WO $1,566.40 7334 ACM HUB LLC DBA TITA $26,675.00 7334 B&H FOTO & ELECTRONI $1,282.56 7334 BIO-RAD LABORATORIES $2,528.42 7334 BSN SPORTS INC $8,210.70 7334 CAPROCK GROUP DBA TE HUB HI $1,066.56 7334 CAROLINA BIOLOGICAL $1,376.82 7334 CELLCO PARTNERSHIP D $5,998.00 7334 COLE-PARMER INSTRUME $525.38 7334 DHS SECURITY LLC DBA $2,552.61 7334 ELITE LIGHTING DESIG $5,088.84 7334 GENERAL DATATECH LP $25,223.04 7334 HENRY SCHEIN INC $2,742.55 7334 HONORS GRADUATION LL $1,350.00 7334 LOWES HOME CENTERS I $3,379.44 7334 MPULSE HEALTHCARE & HUB BL $3,852.63 7334 PD MORRISON ENTERPRI HUB BL $1,680.62 7334 PIRAINO CONSULTING I $4,002.36 7334 POSSIBLE MISSIONS IN HUB HI $12,314.17 7334 PROMO UNIVERSAL LLC HUB HI $1,348.00 7334 ROBOKIND LLC $4,192.76 7334 SUMMUS INDUSTRIES - HUB BL $19,608.65 7334 VARSITY BRANDS HOLDI $44,931.05 7334 WORKPLACE RESOURCE L HUB WO $35,338.81 7334 WORKSPACE SOLUTIONS HUB WO $30,651.59 7334 WORLD PRECISION INST $4,469.24 7372 UV COUNTRY INC HUB WO $10,723.67 7373 B&H FOTO & ELECTRONI $19,994.95 7373 POSSIBLE MISSIONS IN HUB HI $57,750.97 7374 B&H FOTO & ELECTRONI $11,210.40 7377 AKHTAR H LODGHER $109.99 7377 APPLE INC $2,263.28 7377 AUSTIN RIBBON & COMP HUB WO $82,925.89 7377 B&H FOTO & ELECTRONI $3,521.96 7377 BEST BUY STORES LP D $1,445.13 7377 DHS SECURITY LLC DBA $16,208.39 7377 GENERAL DATATECH LP $4,085.94 7377 LAYER 3 COMMUNICATIO $1,480.00 7377 MICROSOFT CORPORATIO $1,003.71 7377 PD MORRISON ENTERPRI HUB BL $7.90 7377 SONOVA USA INC $4,640.00 7377 SUMMUS INDUSTRIES - HUB BL $435.39 7378 APPLE INC $17,953.00 7378 AUSTIN RIBBON & COMP HUB WO $245,315.89 7378 MICROSOFT CORPORATIO $2,667.99 7379 DHS SECURITY LLC DBA $26,068.54 7379 GENERAL DATATECH LP $12,116.44 7380 ATLASSIAN PTY LTD $28,874.75 7406 BLUE MOON ENTERTAINM $2,698.00 7406 DOCUMATION INC $92,433.85 7406 ELITE CASINO EVENTS $1,980.00 7406 ELITE LIGHTING DESIG $1,920.00 7406 ILLUSIONS RENTALS AN $2,100.00 7406 PITNEY BOWES $24,525.99 7406 RICOH USA INC $35,535.38 7406 TEXAS AVL LLC HUB HI $20,276.71 7406 WORKSPACE SOLUTIONS HUB WO $448.00 7415 AD ASTRA INFORMATION $94,400.00 7415 AIRA TECH CORP $5,000.00 7415 ARTICULATE GLOBAL IN $6,425.10 7415 ATLASSIAN PTY LTD $8,250.00 7415 AUTODESK INC $1,690.00 7415 BLACKBAUD INC $22,496.14 7415 BLACKBOARD INC $124,095.00 7415 CAMPUS LABS INC $51,385.00 7415 CAREER DIMENSIONS IN $1,070.00 7415 CONSTITUO SOFTWARE L $10,200.00 7415 DEVELOPMENT CUBED SO $4,637.00 7415 DHS SECURITY LLC DBA $2,624.70 7415 DIGICATION INC $38,133.00 7415 DOCUMATION INC $4,170.18 7415 GENERAL DATATECH LP $1,720.44 7415 GHA TECHNOLOGIES INC $780.00 7415 GIVEPULSE INC $6,460.50 7415 GREAT SOUTH TEXAS CO HUB WO $8,551.40 7415 HANNON HILL CORPORAT $30,000.00 7415 HOBSONS INC $1,000.00 7415 IWAVE INFORMATION SY $3,595.00 7415 LABSTER INC $8,280.00 7415 LAYER 3 COMMUNICATIO $29,037.82 7415 LEEPFROG TECHNOLOGIE $41,670.00 7415 MENTIMETER AB $142.50 7415 MYTHICS INC $5,417.57 7415 NATIONAL ASSOCIATION $150.00 7415 NCS PEARSON INC DBA $550.00 7415 NETSYNC NETWORK SOLU HUB HI $6,995.00 7415 OMNIGO SOFTWARE LLC $17,054.70 7415 QUALTRICS LLC $13,891.50 7415 RIIPEN NETWORKS INC $4,000.00 7415 S&P GLOBAL MARKET IN $5,250.00 7415 SEQUEL DATA SYSTEMS $28,172.37 7415 SHI GOVERNMENT SOLUT HUB AS $150,032.15 7415 SOUTHEAST SERVICE CO $16,296.00 7415 STRYDER CORP DBA HAN $6,000.00 7415 TABLEAU SOFTWARE LLC $6,582.00 7415 TEXTHELP SYSTEMS INC $4,051.35 7415 THE CBORD GROUP INC $24,436.12 7415 TURNITIN LLC $25,530.00 7415 ZOOM VIDEO COMMUNICA $39,311.30 7517 APPLE INC $644.00 7517 DHS SECURITY LLC DBA $666.67 7517 GREAT SOUTH TEXAS CO HUB WO $7,750.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,474,026.49 TOTAL OF EXPENDITURES WITH HUBS $739,719.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,734,307.39 _______________ TOTAL OF COMMODITY PURCHASING $2,474,026.49 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 2De La Garza Fence & $15,150.00 7338 Batteries Plus Bulbs $2,089.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $17,239.19 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,239.19 _______________ TOTAL OF SPECIAL TRADE $17,239.19 ********* OTHER SERVICES : 7299 IQS INC HUB HI $346,813.85 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $346,813.85 TOTAL OF EXPENDITURES WITH HUBS $346,813.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $346,813.85 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 PRESTIGE PRINTING, L HUB HI $4,199.00 7218 PRESTIGE PRINTING, L HUB HI -$2,585.00 7267 DATA OPTICS CABLE IN HUB HI $619.50 7273 ACCU-PRINT, ACCU-LAB HUB WO $2,051.88 7273 ACCU-PRINT, ACCU-LAB HUB WO $3,070.24 7273 ACCU-PRINT, ACCU-LAB HUB WO $1,008.55 7273 PRESTIGE PRINTING, L HUB HI $890.00 7273 PRESTIGE PRINTING, L HUB HI $900.00 7273 PRESTIGE PRINTING, L HUB HI $1,020.00 7286 YOU NAME IT SPECIALT HUB WO $255.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,429.67 TOTAL OF EXPENDITURES WITH HUBS $11,429.67 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,429.67 ********* COMMODITY PURCHASING : 7300 PRESTIGE PRINTING, L HUB HI $175.00 7300 YOU NAME IT SPECIALT HUB WO $184.00 7300 YOU NAME IT SPECIALT HUB WO $1,191.25 7300 YOU NAME IT SPECIALT HUB WO $468.00 7300 YOU NAME IT SPECIALT HUB WO $1,292.00 7300 YOU NAME IT SPECIALT HUB WO $184.00 7309 ALAMO TEES & ADVERTI HUB HI $849.50 7309 BIG STAR BRANDING HUB WO $1,145.95 7309 BIG STAR BRANDING HUB WO $344.95 7309 BIG STAR BRANDING HUB WO $112.31 7309 YOU NAME IT SPECIALT HUB WO $410.00 7309 YOU NAME IT SPECIALT HUB WO $238.50 7309 YOU NAME IT SPECIALT HUB WO $155.50 7309 YOU NAME IT SPECIALT HUB WO $325.00 7309 YOU NAME IT SPECIALT HUB WO $278.00 7309 YOU NAME IT SPECIALT HUB WO $1,106.00 7309 YOU NAME IT SPECIALT HUB WO $726.17 7309 YOU NAME IT SPECIALT HUB WO $929.00 7309 YOU NAME IT SPECIALT HUB WO $929.00 7309 YOU NAME IT SPECIALT HUB WO $358.55 7309 YOU NAME IT SPECIALT HUB WO $290.75 7309 YOU NAME IT SPECIALT HUB WO $300.25 7309 YOU NAME IT SPECIALT HUB WO -$315.00 7309 YOU NAME IT SPECIALT HUB WO $315.00 7309 YOU NAME IT SPECIALT HUB WO $315.00 7309 YOU NAME IT SPECIALT HUB WO $1,497.75 7309 YOU NAME IT SPECIALT HUB WO $639.50 7309 YOU NAME IT SPECIALT HUB WO $487.50 7309 YOU NAME IT SPECIALT HUB WO $134.50 7309 YOU NAME IT SPECIALT HUB WO $486.00 7309 YOU NAME IT SPECIALT HUB WO $908.75 7309 YOU NAME IT SPECIALT HUB WO $210.50 7309 YOU NAME IT SPECIALT HUB WO $215.50 7309 YOU NAME IT SPECIALT HUB WO $1,790.00 7334 YOU NAME IT SPECIALT HUB WO $550.00 7334 YOU NAME IT SPECIALT HUB WO $110.00 7334 YOU NAME IT SPECIALT HUB WO $494.00 7377 GTS TECHNOLOGY SOLUT HUB WO $678.44 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $20,511.12 TOTAL OF EXPENDITURES WITH HUBS $20,511.12 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $20,511.12 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.