HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7371 EL DORADO MOTORS -$192.50 7371 LAKE COUNTRY CHEVROL -$30,171.82 7373 SENTERA LLC -$6,233.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$36,597.32 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$36,597.32 _______________ TOTAL OF COMMODITY PURCHASING -$36,597.32 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CAPTURE TECH LLC $550.00 7341 CODY MALONE $30,065.00 7341 COLUMBIA ADVISORY GR $192.00 7341 CROSS COUNTRY COMMUN $5,853.00 7341 JOHNSON CONTROLS INC $28,588.86 7341 SECURITY SIGNAL DEVI $47,070.77 7341 SODEXO INC & AFFILIA $1,634,596.84 7341 SODEXO SERVICES OF T $437,880.21 7341 SOUTHEAST SERVICE CO $821,800.91 7341 TOTAL FIRE & SAFETY -$144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,006,453.59 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,006,453.59 _______________ TOTAL OF BUILDING CONSTRUCTION $3,006,453.59 ********* SPECIAL TRADE : 7266 ASAP AEROBIC SYSTEM $4,255.00 7266 B&A CONCRETE LLC HUB WO $26,005.00 7266 B&D SIGNS OF TEXAS L $850.00 7266 FIRE & LIFE SAFETY A $58,606.00 7266 KBS SERVICES INC DBA $3,908.00 7266 MAXIM FIRE SYSTEMS $2,090.00 7266 SECURITY SIGNAL DEVI $23,602.77 7266 SOUTHEAST SERVICE CO $567,621.53 7266 TOTAL FIRE & SAFETY $8,365.79 7338 B&A CONCRETE LLC HUB WO $149,386.50 7338 B&D SIGNS OF TEXAS L $300.00 7338 COLUMBIA ADVISORY GR $3,177.00 7338 PERSONALIZED PRINTIN $3,550.00 7338 PONDER COMPANY INC $4,493.00 7338 SOUTHEAST SERVICE CO $40,319.20 7338 TURF SOLUTIONS INC $3,000.00 7346 SOUTHEAST SERVICE CO $423,783.16 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,323,312.95 TOTAL OF EXPENDITURES WITH HUBS $175,391.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,147,921.45 _______________ TOTAL OF SPECIAL TRADE $1,323,312.95 ********* PROFESSIONAL SERVICES : 7248 AMERICAN HEALTH IMAG $475.00 7248 BAYLOR SCOTT & WHITE -$24,540.98 7248 BAYLOR SCOTT & WHITE -$2,457.17 7248 BAYLOR SCOTT & WHITE $24,540.98 7248 BAYLOR SCOTT & WHITE $2,457.17 7248 CHANIA L WRIGHT $550.00 7248 CONWAY ORTHOPEDIC & $308.01 7248 DR SHAWN BONSELL MD $21.98 7248 ENNIS DIAGNOSTIC CEN $6,172.41 7248 G GAIL GREGG $35.00 7248 HEALTH TEXAS PROVIDE $41,900.78 7248 HERBERT MAC WALLING $500.00 7248 HULSEY THERAPY SERVI -$15,689.23 7248 HULSEY THERAPY SERVI $15,689.23 7248 HUNT REGIONAL MEDICA $351.00 7248 JEFFERY WALLACE $20,056.94 7248 MARC WARREN MCDANIEL $571.00 7248 MATTHEW SCOTT RICHAR $17,400.00 7248 MEAKEYLEETRIECEIAVIA $50.00 7248 METROPOLITAN ANESTHE $502.64 7248 PROTOCALL SERVICES I $8,250.00 7248 RED RIVER VALLEY RAD $1,367.00 7248 RED RIVER VALLEY RAD -$1,367.00 7248 REGIONAL PLASTIC SUR $1,971.00 7248 RYLIE ROBERTSON $614.82 7248 SUNBELT OASIS EMERGE $1,162.23 7248 TEXAS HEALTH RESOURC $1,421.00 7248 TEXAS MEDICINE RESOU $108.26 7248 TEXAS VASCULAR ASSOC $907.00 7248 THOMAS C SELVAGGI MD $30,499.98 7248 THOMAS C SELVAGGI MD -$30,499.98 7248 WB CARRELL MEMORIAL $430.00 7256 RANDY T STAGICH $125.00 7256 SECURITY SIGNAL DEVI $560.00 7256 SOUTHEAST SERVICE CO $48,251.37 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $152,695.44 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $152,695.44 _______________ TOTAL OF PROFESSIONAL SERVICES $152,695.44 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $617,441.00 7204 ACADEMIC HEALTHPLANS -$617,441.00 7204 ANCO INSURANCE OF BR -$1,429.00 7204 ANCO INSURANCE OF BR $1,429.00 7204 HEALTH CARE SERVICE $34.00 7204 JILL FAULDER DBA SOU HUB WO $2,194.50 7204 NATIONAL INTERCOLLEG $750.00 7204 STATE FARM SPECIALTY HUB WO $1,122.00 7204 TRIZETTO PROVIDER SO $636.67 7218 ACT DBA TEXAS JOURNA $850.00 7218 DANIEL HSIAO $310.00 7218 DROR PARNES $175.00 7218 RAN LING $75.00 7240 COLUMBIA ADVISORY GR $1,920,102.00 7240 REV.COM INC $1,255.00 7240 THE IMPLEMENTATION G $20,000.00 7243 CAROLINE CLARO HARTM $213.50 7243 CHILDCARE EDUCATION $1,199.00 7243 HANNAH ASHCRAFT $300.00 7243 KATHLEEN ELIZABETH T $1,870.00 7243 RAN LING $198.00 7243 THOMAS CLIFTON TERRE $300.00 7243 TINA M WILCHER $570.00 7253 ASCENDIUM EDUCATION $1,050.00 7253 BLACKBOARD TRANSACT $26,211.12 7253 CLAYTON RAY VAUGHAN $325.00 7253 JAMES JONES $1,000.00 7253 JAMES WALDRAP DBA JA $300.00 7253 LONE OAK APPRAISAL S $150.00 7253 MALIK J HAWTHORNE DB $300.00 7253 MEERS ENGINEERING IN $2,312.50 7253 MTG ENGINEERS DBA MT HUB WO $8,075.00 7253 MTG GREENVILLE LLC D $650.00 7253 SAMS SHAPING ACADEMI $2,400.00 7258 EDGAR J GARRETT, JR. $882.50 7258 TEPPER LAW FIRM LLC $750.00 7262 APPLE INC $1,363.00 7262 BLACKBOARD INC $48,667.50 7262 CARDINAL TRACKING IN $600.00 7262 COLUMBIA ADVISORY GR $375.00 7262 CUTCOM SOFTWARE INC $13,160.04 7262 DB COMPUTER SOLUTION HUB AI $8,826.60 7262 DBVISIT SOFTWARE INC $1,813.00 7262 DICE COMMUNICATIONS $74,463.39 7262 DIGITALMARKETS INC D $4,253.00 7262 ELLUCIAN COMPANY LP $58,614.50 7262 EVANS & SUTHERLAND C $34,234.00 7262 EX LIBRIS (USA) INC $11,123.00 7262 EXPLORANCE CORP $36,692.73 7262 GT SOFTWARE INC $5,940.00 7262 JEH-EAS INC DBA STAR HUB WO $995.00 7262 LINKEDIN CORPORATION $1,750.00 7262 LINKEDIN CORPORATION -$1,750.00 7262 NATIONWIDE POWER SOL $5,175.28 7262 ORACLE AMERICA INC $29,315.26 7262 PANOPTO INC $104,042.40 7262 PRO QUEST CSA LLC $10,060.00 7262 RUNNER ENTERPRISE DA $6,158.57 7262 SEQUEL DATA SYSTEMS $3,843.75 7262 SHADOW-SOFT LLC $26,150.22 7262 SHI GOVERNMENT SOLUT HUB AS $36,946.88 7262 SOLAR WINDS INC $138.37 7262 TOUCHNET INFORMATION $163,291.00 7262 VANILLA SOFT INC $705.38 7262 VOCERA COMMUNICATION $5,842.00 7267 BLACKBOARD TRANSACT $1,132.20 7267 CESCO INC HUB WO $244.00 7267 COLUMBIA ADVISORY GR $7,750.00 7267 P.D.BROWN,INC DBA AD HUB WO $202.94 7267 SHI GOVERNMENT SOLUT HUB AS $52.00 7272 MEDSHARPS LLC $540.00 7273 BUSINESSMINE LLC DBA $39,637.65 7273 CESCO INC HUB WO $294.00 7273 FIS DATA SYSTEMS INC $995.00 7273 JOSTENS INC $14,000.00 7273 MULTICOPY PRINTING C $3,613.80 7273 NIEMAN PRINTING INC HUB WO $195.26 7273 TERRYL JOYCE BRATEK $33.00 7274 EXPRESS SERVICES INC $32,802.66 7275 45PRESS INC $32,194.51 7275 APOGEE TELECOM INC $252,560.68 7275 AT&T DBA AT&T MOBILI $385.90 7275 CMC NETWORK SOLUTION $570.00 7275 COLUMBIA ADVISORY GR $28,948.00 7275 GUCLU M ATINC $887.83 7275 RBD INSTRUMENTS INC $275.00 7275 SOUTHEAST SERVICE CO $935.74 7275 SUMMUS INDUSTRIES - HUB BL $722.00 7276 ACCESSIBLE ARCHIVES $498.00 7276 AMERICAN CHEMICAL SO -$12,005.00 7276 AMERICAN CHEMICAL SO $12,005.00 7276 AMERICAN INSTITUTE O $10,489.00 7276 AMERICAN INSTITUTE O -$10,489.00 7276 AMERICAN MATHEMATICA $1,407.56 7276 AMERICAN MATHEMATICA -$1,407.56 7276 AMIGOS LIBRARY SERVI -$47,649.19 7276 AMIGOS LIBRARY SERVI $47,649.19 7276 ANDO MEDIA LLC DBA T $1,708.51 7276 AUDITIONWARE LLC $110.00 7276 BLOOMBERG FINANCE LP $20,250.00 7276 BLOOMBERG FINANCE LP -$20,250.00 7276 BLUEFRAME TECHNOLOGY $2,000.00 7276 CABELL PUBLISHING CO $8,594.59 7276 CARDINAL TRACKING IN $6,900.00 7276 CELLCO PARTNERSHIP D $99.99 7276 CENGAGE LEARNING $1,678.59 7276 CHARTER COMMUNICATIO $311.88 7276 CLARIVATE ANALYTICS -$78,697.08 7276 CLARIVATE ANALYTICS $78,697.08 7276 CLCD LLC $1,035.00 7276 CONFERENCE TECHNOLOG $47,944.86 7276 COPYRIGHT CLEARANCE $624.50 7276 CREATIVE EMPIRE LLC $13,180.00 7276 CSU CHICO RESEARCH F $8,000.00 7276 CSU CHICO RESEARCH F -$8,000.00 7276 DOCTORALNET LTD -$55,000.00 7276 DOCTORALNET LTD $55,000.00 7276 EBSCO -$145,943.00 7276 EBSCO $145,943.00 7276 ENCYCLOPEDIA BRITANN $3,150.00 7276 EUROMONITOR INTERNAT $26,565.00 7276 EUROMONITOR INTERNAT -$26,565.00 7276 GREATER WESTERN LIBR $2,805.31 7276 GREY HOUSE PUBLISHIN $225.00 7276 JOHN WILEY & SONS IN -$63,243.96 7276 JOHN WILEY & SONS IN $63,243.96 7276 JSTOR/ITHAKA $47,775.00 7276 JSTOR/ITHAKA -$47,775.00 7276 KEY BUSINESS SOLUTIO $1,245.00 7276 LEXISNEXIS $14,148.00 7276 LEXISNEXIS -$14,148.00 7276 LYRASIS $3,990.00 7276 LYRASIS -$3,990.00 7276 MCGRAW-HILL EDUCATIO $2,914.25 7276 MERGENT INC -$21,127.78 7276 MERGENT INC $21,127.78 7276 METROPOLITAN OPERA A $2,500.00 7276 METROPOLITAN OPERA A -$2,500.00 7276 MINNESOTA PUBLIC RAD -$9,502.56 7276 MINNESOTA PUBLIC RAD $9,502.56 7276 MOMETRIX MEDIA LLC $5,799.00 7276 MYJOVE CORPORATION D $33,000.00 7276 NATIONAL PUBLIC RADI $33,249.00 7276 NEWSBANK INC -$63,853.00 7276 NEWSBANK INC $63,853.00 7276 OREGONPDF IN HEALTH $1,041.00 7276 OVID TECHNOLOGIES IN $15,487.00 7276 PHILLIP L. CLEMENTS $59.96 7276 PLUNKETT RESEARCH LT $3,973.00 7276 PROQUEST LP DBA PROQ $62,169.03 7276 PRX INC $801.00 7276 RADIO RESEARCH CONSO $427.50 7276 RESTREAM INC $190.00 7276 ROGER D GOMOLL DBA O $1,950.00 7276 RUFFALO NOEL LEVITZ $30,000.00 7276 SACRED HEART UNIVERS $1,370.00 7276 SAGE PUBLICATIONS IN $1,511.00 7276 STATISTA INC $8,501.50 7276 TETON DATA SYSTEMS $3,921.00 7276 THE ASSOCIATED PRESS -$3,068.98 7276 THE ASSOCIATED PRESS $3,068.98 7276 THOMSON REUTERS TAX $1,600.00 7276 THOMSON REUTERS TAX -$1,600.00 7276 WEST PUBLISHING CORP $6,698.69 7276 WILLIAM S HEIN & CO $5,780.00 7276 YANKEE BOOK PEDDLER $2,245.00 7277 CALDWELL & GREGORY L $38,000.00 7277 JOHNNY C ROSS DBA BR $650.00 7277 SOUTHEAST SERVICE CO $204,173.70 7281 ADRIAN RAE VALDERRAM $75.00 7281 COMMERCE-COMMUNITY A $250.00 7281 COMMERCE-COMMUNITY A -$250.00 7281 GRUBBIE STYLE LLC DB HUB HI $12,876.00 7281 INSIDE HIGHER ED $6,946.00 7281 INSIDE HIGHER ED -$6,946.00 7281 INTERNET EMPLOYMENT $4,815.00 7281 JACKET BACKER BOOSTE $100.00 7281 JSJD MEDIA LLC DBA A $2,500.00 7281 MADISON M WYNNE $150.00 7281 MILLENNIUM OUTDOOR A $4,325.00 7281 NORTHEAST TEXAS CHIL $5,000.00 7281 NORTHEAST TEXAS CHIL -$5,000.00 7281 RENARD GROUP ADVERTI $25,000.00 7281 ROTARY INTERNATIONAL $100.00 7281 SOUTHEAST SERVICE CO $184.03 7281 TEXAS MEDIA PROPERTI $8,400.00 7286 COLUMBIA ADVISORY GR $3,825.85 7286 FEDERAL EXPRESS CORP $1,892.57 7286 FEDERAL EXPRESS CORP -$1,892.57 7286 GT DISTRIBUTORS INC $15.00 7286 INTELLIGENT INTERIOR HUB HI $2,586.67 7286 JOHNSON GRAYSON AUTO $129.00 7286 MIRODX LLC $900.00 7286 NIEMAN PRINTING INC HUB WO $27.51 7286 OPAL-RT TECHNOLOGIES $373.90 7286 RHANDI O'NEAL DBA 90 $971.50 7286 TOTAL FIRE & SAFETY $600.00 7286 XEROX CORPORATION -$21.00 7286 XEROX CORPORATION $21.00 7299 ACCESS GRANTS INC $7,000.00 7299 ADAM TYLER WILLIAMS $140.00 7299 ADVANTIX DIGITAL LLC $18,000.00 7299 ADVENTURE EXPERIENCE $804.48 7299 AGILE SPORTS TECHNOL $3,499.00 7299 AIM & N GRAPHIC SOLU HUB AS $640.00 7299 AIRGAS USA INC DBA A $466.00 7299 ALEXIS FIELD $500.00 7299 ALICE COZART $11,800.00 7299 ALICE COZART -$11,800.00 7299 ALLEN WARREN $60.00 7299 ALLIANCE DOCUMENT SH $1,815.48 7299 AMANDA COLLEEN RAMBO $600.00 7299 AMIR HAYNES $250.00 7299 ANA-LAB CORPORATION $142.00 7299 ANDREAS LISS $135.00 7299 ANDREW BOUNDS $60.00 7299 ANDREWS RODEO INC $20,200.00 7299 ANTHONY BANKS $250.00 7299 ARIC BONNER $250.00 7299 B&A CONCRETE LLC HUB WO $75,257.90 7299 B&D SIGNS OF TEXAS L $709.00 7299 BANKMOBILE TECHNOLOG $10,846.88 7299 BANKMOBILE TECHNOLOG -$10,846.88 7299 BERGER TRANSFER & ST $1,160.00 7299 BLACKBOARD INC $480,194.00 7299 BLACKBOARD TRANSACT $48,337.52 7299 BRADY ENVIRONMENTAL HUB WO $2,047.00 7299 BRANDON OATS $310.00 7299 BRIGHTMARKET LLC DBA $990.00 7299 BROOK NICOLE CONLEY $200.00 7299 BRUCE ALAN DYER $700.00 7299 CALBERT CANNON $150.00 7299 CALEB SEARCY $140.00 7299 CAMBRIDGE EDUCATIONA $2,898.50 7299 CAMERON SATHER LLC D $4,800.00 7299 CARDIAC LIFE PRODUCT $25.00 7299 CAROL HUNTER $405.00 7299 CASPR GROUP INC $12,000.00 7299 CESCO INC HUB WO $125.00 7299 CHAD A JACKSON $335.28 7299 CHAD LUELF $125.00 7299 CHADWICK B KOPAL DBA $2,750.00 7299 CHARLES E ALLEN III $90.00 7299 CHARTER COMMUNICATIO $343.90 7299 CHASE WILD $250.00 7299 CKR SERVICES LLC $1,190.00 7299 CLARK J LEE $750.00 7299 CLARK J LEE -$750.00 7299 CLEO VELDEEN EDLER $150.00 7299 CLIFTON FENDLEY $75.00 7299 CLINT DAVIS $140.00 7299 CMC NETWORK SOLUTION $13,297.00 7299 COACHING WITH A CAUS $3,500.00 7299 CODY CLOWER $135.00 7299 CODY NOLAN $160.00 7299 COLLEGE AUTISM SPECT -$500.00 7299 COLLEGE AUTISM SPECT $500.00 7299 COLLEGE SPORT SOLUTI $24,069.25 7299 COLUMBIA ADVISORY GR $14,305.00 7299 CONNOR R MCCOWAN $600.00 7299 CORPORATE AUDIO VISU $7,785.00 7299 CREDENTIALS SOLUTION $41,604.40 7299 CROSS COUNTRY COMMUN $12,975.00 7299 DALLAS MISENHIMER $250.00 7299 DANIEL & BROWN INC $300.00 7299 DANIEL LOONEY -$9,825.00 7299 DANIEL LOONEY $9,825.00 7299 DANIEL PIERCE PIPAK $175.00 7299 DANIEL PIERCE PIPAK $175.00 7299 DANIEL USREY $390.00 7299 DANIELLE LAVAQUE-MAN $515.00 7299 DAVID A GIBBS $200.00 7299 DAVID LOYLESS DBA PA $12,000.00 7299 DAVID VICTORSON $2,185.00 7299 DEAN SAMUEL $365.40 7299 DEANA VAN STORY $260.00 7299 DEBORAH CULLUM $250.00 7299 DESTINY FLORENCE $50.00 7299 DIANE STEGALL -$10,400.00 7299 DIANE STEGALL $10,400.00 7299 DUSTIN T DORRIS DVM $7,500.00 7299 EAB GLOBAL INC -$200,000.00 7299 EAB GLOBAL INC $200,000.00 7299 EDDIE BARKER $45.00 7299 EDDIE MONTGOMERY $390.00 7299 EDUCATIONAL COMPUTER $3,998.21 7299 ELIJAH DRUM $150.00 7299 EMACK CONSULTING LLC $6,500.00 7299 EMILY R WITSELL -$800.00 7299 EMILY R WITSELL $800.00 7299 EMILY SHIPMAN DBA LU $14,803.75 7299 EMIRHAN DEMIRHAN $180.00 7299 ERNEST MCCARTY $60.00 7299 EXPRESS SERVICES INC $19,169.04 7299 F.K.S.,INC DBA COMME $1,087.25 7299 FILADELFO ELIAS HERN $440.00 7299 FREDERICK C EWALD II $125.00 7299 GABRIEL SANCHEZ $150.00 7299 GARRICK FISCHER $135.00 7299 GARY PACKWOOD $500.00 7299 GREEN SHOOT MEDIA LL $130.00 7299 GREENVILLE TROPHIES $72.50 7299 GREGORY JAY MAXWELL $210.00 7299 GRUBBIE STYLE LLC DB HUB HI $336,070.48 7299 GUY ENGLAND $75.00 7299 HASTAD MARKETING COM $22,000.00 7299 HAYES A LESHER $125.00 7299 HELMET TRACKER LLC $895.00 7299 HELPER HELPER LLC $630.00 7299 HOLLIS GLENN SULLIVA -$800.00 7299 HOLLIS GLENN SULLIVA $800.00 7299 HOMETOWN FORECAST SE $2,400.00 7299 HOUSTON PITTS -$1,890.00 7299 HOUSTON PITTS $1,890.00 7299 HOWARD KENT SCHAUMBU $135.00 7299 INTELLIGENT INTERIOR HUB HI $11,568.25 7299 J BRENT WILSON $165.00 7299 JACOB SMITH -$1,050.00 7299 JACOB SMITH $1,050.00 7299 JAMES BRIAN SMITH $175.00 7299 JAMES R CLARK $75.00 7299 JAMES R LAWRENCE $350.00 7299 JAMIE WOOD $390.00 7299 JAY GRIGSBY $250.00 7299 JEFF JENKINS $160.00 7299 JEFFREY D KIMMEL $210.00 7299 JEREMY LITTLEFIELD $240.00 7299 JIM T LEWIS $11,700.00 7299 JIM T LEWIS -$11,700.00 7299 JOEL PATRICK $90.00 7299 JOEL W JOBE $800.00 7299 JOEL W JOBE -$800.00 7299 JOHN A SHARP $140.00 7299 JOHN HAMER $75.00 7299 JOHN KANELIS $600.00 7299 JOHN NAVARRO III $430.00 7299 JOHN ROSS FALKE $250.00 7299 JOHNSON GRAYSON AUTO $2,755.00 7299 JORDAN BROWN $100.00 7299 JOSHUA BEAU RADNEY $140.00 7299 JOSHUA WATSON $140.00 7299 JULEE WALKER $93.75 7299 KAREN HALL-STARKS $600.00 7299 KATHERINE D LONDON $350.00 7299 KATHERINE HENDERSON $250.00 7299 KAYLA WADE $442.50 7299 KBS SERVICES INC DBA $150.00 7299 KEANDRE JOHNSON $170.00 7299 KENNETH J DROZESKI -$1,295.00 7299 KENNETH J DROZESKI $1,295.00 7299 KEVIN G CROWDER $250.00 7299 KEVIN L GRAY $7,500.00 7299 KEVIN ROSS $381.88 7299 KEVIN WEAVER DBA NET $120.00 7299 KEVIN WILLIAMS SR $135.00 7299 KRIS WALKER $175.00 7299 KYLE CARSON $140.00 7299 LANA BIGGERSTAFF ADA $2,310.00 7299 LARESSA REESE $260.00 7299 LARRY METCALF $352.90 7299 LASER SHOT INC $1,258.00 7299 LATSON'S OFFICE SOLU HUB WO $90.00 7299 LAURA KRUSE $300.00 7299 LAURA MITCHELL $492.00 7299 LAUREN POTTER $11,000.00 7299 LAUREN POTTER -$11,000.00 7299 LEIGH A DIXON -$2,100.00 7299 LEIGH A DIXON $2,100.00 7299 LEONARDO LARA $40.00 7299 LONE STAR CONFERENCE $15,916.00 7299 LOUIS BART GHENT $600.00 7299 LUISA Y ESQUIVEL QUI $2,754.00 7299 MARCUS ALAN JENSEN $100.00 7299 MARK WOODARD $90.00 7299 MARY KAY BYRD $987.50 7299 MASTERWORD SERVICES HUB WO $242.45 7299 MEERS ENGINEERING IN $496.99 7299 MEI JIANG $160.00 7299 MELISSA L REILY $250.00 7299 MELTWATER NEWS US IN -$4,500.00 7299 MELTWATER NEWS US IN $4,500.00 7299 MELVIN ROSS $210.00 7299 MEREDITH VILLA $6,500.00 7299 MICHAEL JOHNSON $140.00 7299 MICHAEL P RADNEY $1,610.00 7299 MICHAEL P RADNEY -$1,610.00 7299 MICHAEL ROOT $90.00 7299 MICHAELA E JOHNSON $390.00 7299 MIKE GREGORY $250.00 7299 MIRACLE RAMON $150.00 7299 MUSEUM TRUSTEE ASSOC $2,856.56 7299 NATALIE CONTRERAS $60.00 7299 NATIONAL ASSOCIATION $750.00 7299 NEW YORK PUBLIC RADI $340.16 7299 NICHOLAS PENA $500.00 7299 NICODEMUS ROTICH $40.00 7299 NOBLE ENTERPRISES-NO $1,580.00 7299 NORTH TEXAS MOUNTAIN $13.98 7299 OLOGIE LLC $260,500.00 7299 OPAL-RT TECHNOLOGIES $9,345.00 7299 PAUL R SHAW $90.00 7299 PAUL WOOD $135.00 7299 PBK ARCHITECTS INC $1,750.00 7299 PERSONALIZED PRINTIN $6,073.00 7299 PHILIP HOFFMAN $250.00 7299 PIETER J DIJKMAN $250.00 7299 PLATINUM EVENT SERVI HUB HI $846.72 7299 POLLARD PROFESSIONAL $400.00 7299 PREMIUM EVENT STAFFI -$11,347.63 7299 PREMIUM EVENT STAFFI $11,347.63 7299 RAMONA RUCKER $250.00 7299 RANDELL STARKS $150.00 7299 RANDLE MCGILL $175.00 7299 RANDY HARP $12.50 7299 REUP EDUCATION INC $3,082.00 7299 REV.COM INC $483.75 7299 RICHARD L FRANK $150.00 7299 RICKY POWELL $75.00 7299 RITA GRAHAM $3,720.00 7299 RITA GRAHAM -$3,720.00 7299 ROBERT MANN $180.00 7299 ROBERT REED $100.00 7299 ROCCO LAFORGIA $640.00 7299 RODNEY DOUGLAS KIEKE $60.00 7299 ROGER SEALS $140.00 7299 RUFFALO NOEL LEVITZ $2,520.00 7299 SABRINA K EASLEY $440.00 7299 SABRINA REYES $180.00 7299 SAM STEPHENS $140.00 7299 SANDRA J BOYD DBA BR $11,841.75 7299 SCHOLARBOOK GMBH $5,000.00 7299 SCOTT PROBST DBA PRO $4,200.00 7299 SCREEN MAGIC MOBILE $5,000.00 7299 SECURITY SIGNAL DEVI $8,254.79 7299 SEQUEL DATA SYSTEMS $31,324.40 7299 SHARON JONES-SCAIFE HUB BL $470.00 7299 SHI GOVERNMENT SOLUT HUB AS $18,558.96 7299 SILVERLEAF BILLIARDS $675.00 7299 SOUL PALETTE LLC $385.00 7299 SOUTHEAST SERVICE CO $3,700,869.73 7299 STELTER CO $1,375.00 7299 STERLING INFOSYSTEMS $13,805.05 7299 STEVE ANDRE $200.00 7299 SUMMUS INDUSTRIES - HUB BL $73.97 7299 TASKSTREAM HOLDINGS $2,363.00 7299 TEAMWORK CREW LIMITE $2,739.00 7299 TERI ROBINSON $140.00 7299 TERRY HUNT $390.00 7299 TEXAS CLOSED CAPTION HUB WO $18,588.00 7299 TEXAS INDUSTRIAL SEC HUB WO $10,980.66 7299 THE HANOVER RESEARCH $45,000.00 7299 THOMAS S SHELTON $1,890.00 7299 THOMAS S SHELTON -$1,890.00 7299 TIFFANY WRIGHT DBA I $250.00 7299 TIMOTHY F CROWLEY $750.00 7299 TITILOLA O ADEWALE $23.73 7299 TONY B ROBERESON DBA $265.00 7299 TONY MCLAIN $135.00 7299 TOTAL FIRE & SAFETY $35,414.19 7299 TROPHY FISHERIES $10,247.59 7299 TROY RANDY MEEKS $420.00 7299 TYLER HICKS $50.00 7299 U S POSTMASTER COMM -$1,445.00 7299 U S POSTMASTER COMM $1,445.00 7299 UNITED RENTALS $596.00 7299 UNIVERSAL TIME EQUIP $1,593.00 7299 US BANK NA DBA GOVER $304,747.50 7299 US BANK NA DBA GOVER -$304,747.50 7299 USHAN PERERA $40.00 7299 VIRGINIA HENDERSON $140.00 7299 WALSH GALLEGOS TREVI $3,500.00 7299 WALSH GALLEGOS TREVI -$3,500.00 7299 WAYNE PIERCE $600.00 7299 WENGER CORPORATION $992.00 7299 WES LAWRENCE $140.00 7299 WILKS MASONRY LLC $4,825.50 7299 WILLIAM WHITTEN $140.00 7299 WILLIS J MANLEY $150.00 7299 YAN KAI NG $100.00 7299 ZAY L GREEN $60.00 7367 APPLE INC $99.00 7367 AXON ENTERPRISE INC $4,070.00 7367 B&A CONCRETE LLC HUB WO $750.00 7367 BROOKS & BROOKS SERV $770.00 7367 CESCO INC HUB WO $1,777.00 7367 CKR SERVICES LLC $3,368.14 7367 CMC NETWORK SOLUTION $195.00 7367 COLUMBIA ADVISORY GR $960.00 7367 DATAMAX INC $1,209.40 7367 FUNCTION 4 LLC $1,158.19 7367 IMAGE ACCESS INC $6,983.00 7367 JOE GODDARD ENTERPRI $6,500.00 7367 JOSEPH S HILL DBA FI $1,560.00 7367 KEMCO BJA LLC DBA BO $2,460.08 7367 LIGHTNING PREDICTION $790.00 7367 MERRY X-RAY DBA MXR $1,650.00 7367 NORTH TEXAS FAB LLC HUB WO $3,834.00 7367 P.D.BROWN,INC DBA AD HUB WO $278.40 7367 RICHARD BONO DBA BON $215.00 7367 SNA SPORTS GROUP LLC $2,557.00 7367 SOUTHEAST SERVICE CO $8,697.00 7367 TB WINDS LLC $105.00 7367 THE BAND HOUSE $3,482.00 7367 THOR GUARD INC $144.40 7368 INTERSTATE BODY SHOP $8,029.80 7368 JOHNSON GRAYSON AUTO $7.00 7368 SOUTHEAST SERVICE CO $410.08 7516 AT&T DBA AT&T MOBILI $1,140.60 7516 TELE-ONE COMMUNICATI $527.70 7516 ZOOM VIDEO COMMUNICA $30,400.00 7516 ZOOM VIDEO COMMUNICA -$30,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,337,476.49 TOTAL OF EXPENDITURES WITH HUBS $557,559.15 TOTAL OF EXPENDITURES WITH NON HUBS $8,779,917.34 _______________ TOTAL OF OTHER SERVICES $9,337,476.49 ********* COMMODITY PURCHASING : 7300 AIM & N GRAPHIC SOLU HUB AS $11,186.29 7300 ASLI OGUNC $86.98 7300 ATLANTIC MICROLAB IN $960.00 7300 AUGUSTINE ARIZE $161.96 7300 B&D SIGNS OF TEXAS L $1,100.00 7300 B&H FOTO & ELECTRONI $627.34 7300 BELINDA A BENSON $30.63 7300 BRIAN WEAVER $32.67 7300 CARDINAL TRACKING IN $3,633.38 7300 CHEMGLASS LIFE SCIEN $121.44 7300 CKR SERVICES LLC $747.30 7300 COLUMBIA ADVISORY GR $72.00 7300 CURT VANDENBERG $80.67 7300 Citibank $833,622.70 7300 DANIEL KELLY $76.20 7300 DARLA MEEK $16.99 7300 DERRYLE PEACE $84.57 7300 DOT SCIENTIFIC $559.20 7300 DREAM RANCH LLC DBA HUB WO $383.58 7300 EVCO PARTNERS LP DBA HUB WO $238.40 7300 GA ENERGY CORP DBA I $4,004.00 7300 GT DISTRIBUTORS INC $2,193.60 7300 HEALY AWARDS INC $338.33 7300 HEATHER MERRILL $1,000.00 7300 INTEGRATED DNA TECHN $128.82 7300 INTERSTATE ALL BATTE $1,988.80 7300 JARET L VON ROSENBER $238.41 7300 JOE B BRODNAX $76.94 7300 JOHNSON GRAYSON AUTO $99.00 7300 JOSEPHINE DURKIN $306.88 7300 JULEE WALKER $23.00 7300 KAREN LEANN PURVIS $34.09 7300 LATSON'S OFFICE SOLU HUB WO $1,161.60 7300 LAUREN MASON $56.42 7300 M-S MUSIC DBA MIDWES $58.70 7300 MDLAB LLC $1,900.00 7300 MIRODX LLC $19,800.00 7300 MITCHELL MCGARR DBA $156.89 7300 MPULSE HEALTHCARE & HUB BL $890.84 7300 PARR INSTRUMENT CO $287.00 7300 PD MORRISON ENTERPRI HUB BL $1,506.38 7300 PERSONALIZED PRINTIN $546.00 7300 POSSIBLE MISSIONS IN HUB HI $4,294.79 7300 POWERVAR INC DBA AME $519.33 7300 PROTEINTECH GROUP IN $238.00 7300 PSA WORLDWIDE LLC $1,025.96 7300 QUILL CORPORATION $66.45 7300 RANDALL L. HOOPER $149.57 7300 RENEGADE BRANDS USA $1,646.10 7300 REV.COM INC $893.20 7300 SANDA K KIMBROUGH $265.38 7300 SANDY DARBY BARNES $16.44 7300 SARAH A CURRIER $166.60 7300 SHULAN LU $72.99 7300 SIGMA-ALDRICH INC $221.00 7300 SOCIOCULTURAL RESEAR $310.80 7300 SOUTHEAST SERVICE CO $123.00 7300 SUMMUS INDUSTRIES - HUB BL $17,160.30 7300 THOMAS SCIENTIFIC $88.93 7300 TOTAL FIRE & SAFETY $65.00 7300 VAUGHN WASCOVICH $1,488.45 7304 DAVIONNE WALKER $9.86 7304 NOBLE ENTERPRISES-NO $55.30 7304 TOTAL FIRE & SAFETY $6,250.00 7309 PROSERV BUSINESS PRO $2,964.00 7309 TINA SEEBARAN DBA ON $16,105.78 7309 TITILOLA O ADEWALE $100.00 7310 AIRGAS USA INC DBA A $5,811.70 7310 COLE-PARMER INSTRUME $91.09 7310 JOHNSON LAB AND SUPP $2,677.50 7310 MATHESON TRI GAS INC $3,356.91 7310 POSSIBLE MISSIONS IN HUB HI $3,151.41 7310 SIGMA-ALDRICH INC $133.70 7310 SUMMUS INDUSTRIES - HUB BL $2,302.76 7310 THOMAS SCIENTIFIC $95.10 7312 AFFIRMED MEDICAL AND $1,976.15 7312 ASEBA $140.00 7312 CARDIAC LIFE PRODUCT $400.00 7312 DJO GLOBAL INC DBA D $1,530.86 7312 GLOBAL COMPETENCE AS $12,500.00 7312 KEVIN GRAY DBA 4G VE $604.00 7312 MATRIX ORTHOPEDICS L $681.01 7312 MCKESSON MEDICAL SUR $13,315.45 7312 MDLAB LLC $300.00 7312 MEDCO SUPPLY COMPANY $356.96 7312 PERFORMANCE HEALTH S -$4,494.88 7312 PERFORMANCE HEALTH S $4,494.88 7312 QUILL CORPORATION $71.92 7312 TOTAL SAFETY US INC $1,960.00 7328 ANIXTER INC $22,303.87 7328 B&A CONCRETE LLC HUB WO $4,172.96 7328 BELINDA A BENSON $64.90 7328 CARDIAC LIFE PRODUCT $229.00 7328 CMC NETWORK SOLUTION $1,459.99 7328 COLUMBIA ADVISORY GR $17,473.14 7328 CONFERENCE TECHNOLOG $6,607.76 7328 CROSS COUNTRY COMMUN $3,773.00 7328 DB COMPUTER SOLUTION HUB AI $8,356.34 7328 DEAN STEVENS DBA GAM $281.55 7328 J&L PAVING LLC $972.00 7328 JOE BOB SHAFFER $600.00 7328 JOHNSON GRAYSON AUTO $80.00 7328 JULEE WALKER $65.97 7328 MCGEE ELECTRICAL SER $1,250.00 7328 PASCO BROKERAGE INC HUB WO $5,410.00 7328 PERSONALIZED PRINTIN $4,419.88 7328 PPF GIN & WAREHOUSE $1,997.50 7328 RANDALL L. HOOPER $16.83 7328 REMCOR INC $38.00 7328 RESILITE SPORTS PROD $1,948.00 7328 SE FEEDERS DURANT LL $6,810.27 7328 SECURITY SIGNAL DEVI $11.66 7328 SOUTHEAST SERVICE CO $68,766.13 7328 SUMMUS INDUSTRIES - HUB BL $33.93 7328 SWANSON HAY COMPANY $3,000.00 7328 TOTAL FIRE & SAFETY $80.00 7328 WHITLOCK AIR SERVICE $3,675.00 7330 BRYCE D NARON $2,697.00 7330 CKR SERVICES LLC $4,652.28 7330 COBLER SALES & SERVI $188.55 7330 CUSTOM VENTURES, INC $950.00 7330 JLC GROUP LLC $4,950.00 7330 JOHNSON GRAYSON AUTO $7,329.00 7330 MICRO PHOTONICS INC $1,000.00 7330 RBD INSTRUMENTS INC $1,372.91 7330 SOUTHEAST SERVICE CO $3,315.36 7330 UNITED RENTALS $338.01 7331 MARK JOSEPH RUDIN $389.56 7333 RENEE A HOFFMAN DBA $2,229.00 7334 4IMPRINT INC $3,341.51 7334 ADVANCED EXERCISE $4,736.50 7334 AFP TECHNOLOGY $8,136.86 7334 AIRGAS USA INC DBA A $1,391.42 7334 ANCO INSURANCE OF BR $2,238.80 7334 ANCO INSURANCE OF BR -$2,238.80 7334 ATHLETIC SUPPLY INC $252,886.12 7334 B&D SIGNS OF TEXAS L $17,173.00 7334 B&H FOTO & ELECTRONI $6,929.89 7334 BEST BUY STORES LP D $1,302.40 7334 BLACKBOARD TRANSACT $62,214.40 7334 BRIAN ZATOR $10.32 7334 BSN SPORTS INC $198.00 7334 CALDWELL & GREGORY L $4,000.00 7334 CAROL HUNTER $30.00 7334 CC CREATIONS LTD $954.26 7334 CESCO INC HUB WO $710.00 7334 CMC NETWORK SOLUTION $4,270.73 7334 COLUMBIA ADVISORY GR $5,076.81 7334 COMMEMORATIVE BRANDS $5,037.00 7334 COMMFIT LP $26,079.18 7334 CORY A DORAN $47.92 7334 CUSTOM DESIGN INC $9,781.88 7334 DAKTRONICS INC $0.01 7334 DARLA MEEK $79.98 7334 DATA- PAC MAILING SY $351.05 7334 DB COMPUTER SOLUTION HUB AI $2,100.12 7334 DOLIVER ENTERPRISES $5,219.00 7334 EASTBAY INC $878.00 7334 EVCO PARTNERS LP DBA HUB WO $471.59 7334 F.K.S.,INC DBA COMME $2,750.26 7334 FITGEAR SOLUTIONS LL $2,106.00 7334 GAUMARD SCIENTIFIC C $489.00 7334 GEAR FOR SPORTS $7,517.68 7334 GREENVILLE TROPHIES $382.80 7334 GUITAR CENTER SERVIC $9,056.02 7334 HENRY SCHEIN INC $116.20 7334 HOGTOWN MASCOTS INC $2,319.16 7334 INTELLIGENT INTERIOR HUB HI $112,021.50 7334 IPREP4LIFE CORP $4,000.00 7334 JARET L VON ROSENBER $168.00 7334 JILLIAN PRICE $266.00 7334 JOHNSON GRAYSON AUTO $2,373.00 7334 JOHNSON HEALTH TECH $12,551.00 7334 KAREN LEANN PURVIS $234.82 7334 KORNEY BOARD AIDS IN $629.85 7334 LASER SHOT INC $290.00 7334 LATSON'S OFFICE SOLU HUB WO $89,043.91 7334 LEGENDS ATHLETIC SUP $8,748.66 7334 MARIO LUCCHETTI DBA $2,000.00 7334 MATHESON TRI GAS INC $728.33 7334 MATRIX ORTHOPEDICS L $171.00 7334 MINAKO BASS $500.00 7334 MITCHELL FERRICK $34.99 7334 MORGAN PHELPS $151.98 7334 P.D.BROWN,INC DBA AD HUB WO $34.95 7334 PERFORMANCE HEALTH S -$2,060.20 7334 PERFORMANCE HEALTH S $2,060.20 7334 PERSONALIZED PRINTIN $8,131.78 7334 POPSMART TECHNOLOGIE $7,258.12 7334 PORTABLE STORAGE SOL $5,300.00 7334 POSSIBLE MISSIONS IN HUB HI $3,050.00 7334 PROCOMPUTING CORPORA $1,765.00 7334 PSA WORLDWIDE LLC $452.85 7334 RANDALL L. HOOPER $35.52 7334 RODGERS WADE MANUFAC $1,530.00 7334 SARAH A CURRIER $20.99 7334 SNA SPORTS GROUP LLC $1,293.00 7334 SOUTHEAST SERVICE CO $58,336.60 7334 SOUTHWEST CONTRACT $7,770.00 7334 SOUTHWEST SOLUTIONS $1,566.84 7334 STUDENT ATHLETE SASH $4,775.00 7334 SUMMUS INDUSTRIES - HUB BL $8,896.19 7334 TCC LEARNING LLC $250.00 7334 THE J PAUL COMPANY I $1,211.94 7334 THEODORE THOMAS RAWL $90.30 7334 TOTAL FIRE & SAFETY $588.00 7334 VARI SALES CORPORATI $7,031.25 7334 VARSITY BRANDS HOLDI $1,794.30 7334 VIDEOTEX SYSTEMS INC $276.56 7334 WATERS TECHNOLOGIES $478.13 7334 WENGER CORPORATION $36,893.00 7334 ZNK PARTNERS LLC DBA $4,137.51 7335 ANIXTER INC $6,364.06 7335 COLUMBIA ADVISORY GR $4,776.33 7335 CROSS COUNTRY COMMUN $1,540.00 7335 DB COMPUTER SOLUTION HUB AI $12,962.20 7335 SHI GOVERNMENT SOLUT HUB AS $105.60 7371 JOHNSON GRAYSON AUTO $32,119.00 7372 CLUBHOUSE TRAILER CO $14,100.00 7372 METRO GOLF CARS INC HUB WO $17,899.40 7373 AFP TECHNOLOGY $18,772.00 7373 ALTAMIRA INSTRUMENTS $27,242.50 7373 ANCO INSURANCE OF BR -$6,439.91 7373 ANCO INSURANCE OF BR $6,439.91 7373 CARLOS E COELHO WOOD $8,800.00 7373 COLUMBIA ADVISORY GR $38,490.00 7373 DAKTRONICS INC $67,569.11 7373 LASER SHOT INC $33,242.00 7373 LATSON'S OFFICE SOLU HUB WO $43.69 7373 LOWES HOME CENTERS I $2,230.00 7373 NOWVAC INC $5,000.00 7373 POPSMART TECHNOLOGIE $9,651.88 7373 POSSIBLE MISSIONS IN HUB HI $16,785.53 7373 SKEIE SEATING AS $13,687.30 7373 SOUTHEAST SERVICE CO $55,707.00 7374 B&H FOTO & ELECTRONI $1,279.80 7374 BEST BUY STORES LP D $2,009.97 7374 CMC NETWORK SOLUTION $14,937.93 7374 COLUMBIA ADVISORY GR $26,548.97 7374 CONFERENCE TECHNOLOG $25,560.89 7374 GT DISTRIBUTORS INC $3,714.25 7377 ADAM BOWDEN $29.00 7377 ANIXTER INC $1,016.24 7377 APPLE INC $249.00 7377 B&H FOTO & ELECTRONI $1,958.54 7377 CESCO INC HUB WO $2,795.00 7377 COLORID LLC $1,725.00 7377 COLUMBIA ADVISORY GR $86,079.36 7377 CONFERENCE TECHNOLOG $4,253.43 7377 DB COMPUTER SOLUTION HUB AI $70,993.18 7377 KYEONG JUN LEE $234.97 7377 LATSON'S OFFICE SOLU HUB WO $299.00 7377 MPULSE HEALTHCARE & HUB BL $1,755.62 7377 SHI GOVERNMENT SOLUT HUB AS $6,513.42 7377 SUMMUS INDUSTRIES - HUB BL $2,532.52 7377 VARI SALES CORPORATI $175.50 7377 YELIN OU $306.85 7378 APPLE INC $16,299.00 7378 CESCO INC HUB WO $1,785.00 7378 COLUMBIA ADVISORY GR $6,620.00 7378 DB COMPUTER SOLUTION HUB AI $25,693.02 7378 JEFFREY GLEN WHITT $139.99 7378 SHI GOVERNMENT SOLUT HUB AS $37,510.03 7378 SUMMUS INDUSTRIES - HUB BL $72,748.77 7379 COLUMBIA ADVISORY GR $6,200.00 7379 OPAL-RT TECHNOLOGIES $25,281.10 7379 SUMMUS INDUSTRIES - HUB BL $2,270.00 7380 ASCEND LEARNING DBA $27,624.98 7380 ASSETWORKS LLC DBA B $4,431.44 7380 BETTY ANN BLOCK $95.40 7380 BLACKBAUD INC $63,059.46 7380 CAMPUSESP INC $12,463.00 7380 CMC NETWORK SOLUTION $540.00 7380 COLUMBIA ADVISORY GR $5,648.00 7380 CONCEPT3D INC $11,500.00 7380 CONNECT2CONCEPTS LLC $5,100.00 7380 DB COMPUTER SOLUTION HUB AI $3,613.06 7380 GIVEPULSE INC $3,000.00 7380 HONGMEI JIA $125.00 7380 JERROD EDELHAUSER $84.15 7380 KATELYN R SEVERANCE $74.61 7380 LUCID SOFTWARE INC $10,700.00 7380 MEERS ENGINEERING IN $188.86 7380 NUVENTIVE LLC $36,729.00 7380 ORACLE AMERICA INC $77,885.98 7380 PG CALC INC $735.00 7380 PROCTOR.IO INCORPORA $30,000.00 7380 QSR INTERNATIONAL AM $1,847.00 7380 RADIAK GROUP LLC DBA $1,529.00 7380 REACH $400.00 7380 SHULAN LU $120.00 7380 SIDEARM SPORTS LLC $4,000.00 7380 STARREZ INC $71,921.32 7380 STATACORP LLC $495.00 7380 SUBITUP INC $480.00 7380 SYMPLICITY CORPORATI $10,902.60 7380 SYNERGY SPORTS TECHN $6,350.00 7380 TARGETX LLC $132,000.00 7380 TECHSMITH $120.00 7380 TITANIUM SOFTWARE IN $1,891.00 7380 VIRTUAL SPEECH CENTE $3,744.00 7380 WINGWARP INC $6,000.00 7380 ZOOM VIDEO COMMUNICA $7,596.16 7380 ZOOM VIDEO COMMUNICA -$7,596.16 7384 JM CAVENDER PROPERTI $4,500.00 7384 LAYTON AUCTIONS SERV $4,900.00 7384 RYON C COX DBA COX R $3,250.00 7384 SARAH A CURRIER $365.00 7395 VOICETHREAD LLC $4,568.00 7406 AIRGAS USA INC DBA A $2,742.46 7406 B&A CONCRETE LLC HUB WO $1,000.00 7406 BENSON BROTHERS WREC $550.00 7406 CANON FINANCIAL SERV $6,328.78 7406 CESCO INC HUB WO $8,685.87 7406 JOHNSON LAB AND SUPP $720.00 7406 LC CONTAINER LLC $3,150.00 7406 MATHESON TRI GAS INC $856.66 7406 P.D.BROWN,INC DBA AD HUB WO $278.40 7406 PITNEY BOWES INC $411.62 7406 PORTABLE STORAGE SOL $1,290.00 7406 SILENT EVENTS INC $2,795.00 7406 XEROX CORPORATION TC $71,604.67 7406 XEROX CORPORATION $71,604.67 7406 XEROX CORPORATION -$71,604.67 7415 AGILE SPORTS TECHNOL $6,000.00 7415 AIRA TECH CORP $5,000.00 7415 AMIGOS LIBRARY SERVI -$7,573.50 7415 AMIGOS LIBRARY SERVI $7,573.50 7415 ARCTIC INTERNATIONAL $6,025.00 7415 ARTICULATE GLOBAL IN $1,654.95 7415 BLACKBOARD TRANSACT $30,488.00 7415 CANDID CAREER LLC $1,000.00 7415 CARDINAL TRACKING IN $11,025.90 7415 COMPANSOL $6,360.00 7415 CVENT INC HUB BL $2,450.00 7415 DB COMPUTER SOLUTION HUB AI $4,361.80 7415 DORIAN BUSINESS SYST $349.00 7415 DUXBURY SYSTEMS INC $445.00 7415 EX LIBRIS (USA) INC $119,583.03 7415 GOT IT INC $15,676.58 7415 GREGORY G LUBIANI $300.00 7415 HANNON HILL CORPORAT $13,009.00 7415 JOE GODDARD ENTERPRI $7,850.00 7415 K2 COMMUNICATIONS IN $9,300.00 7415 KEFFER DEVELOPMENT S $640.00 7415 KUALI INC $18,000.00 7415 LOCALIST CORPORATION $16,537.50 7415 MCGRAW-HILL GLOBAL E $325.00 7415 N-POWERED INC $57,500.00 7415 NATIONAL INSTRUMENTS $3,215.75 7415 REACH $3,000.00 7415 SALESFORCE.ORG $44,950.00 7415 SCANTRON CORP $1,034.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,284.38 7415 SKILLFUL COMMUNICATI $2,388.00 7415 SOCIOCULTURAL RESEAR $466.20 7415 SONOCENT LLC $4,500.00 7415 SPEAKWORKS,INC DBA G $2,999.25 7415 TEXAS EXCAVATION SAF $106.05 7415 TEXTHELP SYSTEMS INC $1,562.50 7415 VANILLA SOFT INC $8,550.00 7415 VP IMAGINGINC DBA DO $60,240.35 7415 WISR INC $6,270.00 7442 ENTERPRISE HOLDINGS $1,005.00 7517 DB COMPUTER SOLUTION HUB AI $875.74 7517 DICE COMMUNICATIONS $4,670.00 7517 JOHNSON GRAYSON AUTO $116.00 7517 NORTHEAST TEXAS CONS $11,475.00 7517 WHEATSTONE CORPORATI $3,184.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,020,478.15 TOTAL OF EXPENDITURES WITH HUBS $571,819.07 TOTAL OF EXPENDITURES WITH NON HUBS $3,448,659.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $71,604.67 _______________ TOTAL OF COMMODITY PURCHASING $3,948,873.48 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Castro Rooing HUB HI $222,051.46 7341 Winston Water Cooler HUB WO $19,799.73 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $241,851.19 TOTAL OF EXPENDITURES WITH HUBS $241,851.19 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $241,851.19 ********* SPECIAL TRADE : 7266 Legacy Rock Corporat HUB DV $121,200.00 7266 Smallwood Archer Con HUB WO $117,909.00 7338 Texas Building Speci HUB WO $2,485.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $241,594.00 TOTAL OF EXPENDITURES WITH HUBS $241,594.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $241,594.00 ********* PROFESSIONAL SERVICES : 7256 Cotera+Reed Architec HUB HI $6,011.35 7256 Diversified Services HUB BL $298.00 7256 GSR Andrade Architec HUB HI $10,538.00 7256 MTG Strategic Partne HUB WO $9,182.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $26,029.95 TOTAL OF EXPENDITURES WITH HUBS $26,029.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $26,029.95 ********* OTHER SERVICES : 7299 B&A Concrete, LLC HUB WO $626,371.88 7299 Charles Pest Control HUB BL $57,450.00 7299 JF Filtration HUB HI $19,584.32 7299 Longhorn Blinds of A HUB HI $2,641.18 7299 MTG Engineers HUB WO $39,082.60 7299 North Texas Fab, LLC HUB WO $835,193.00 7299 Titan Quality Power HUB WO $675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,580,997.98 TOTAL OF EXPENDITURES WITH HUBS $1,580,997.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,580,997.98 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Amazing Awards, Inc HUB BL $122.49 7300 Computer Wholesale HUB WO $1,439.20 7300 Latson Office Soluti HUB WO $18,754.23 7300 Nieman Printing HUB WO $12,209.05 7300 Summus Industries HUB BL $2,588.03 7300 Team Marathon Fitnes HUB WO $373.03 7300 The Daniel Group HUB WO $4,006.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $39,492.98 TOTAL OF EXPENDITURES WITH HUBS $39,492.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $39,492.98 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.