HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 765 UNIVERSITY OF HOUSTON-VICTORIA 765 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. 765 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 MORGANTI TEXAS INC $2,015,221.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,015,221.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,015,221.88 _______________ TOTAL OF BUILDING CONSTRUCTION $2,015,221.88 ********* SPECIAL TRADE : 7266 MORGANTI TEXAS INC -$100,761.09 7343 LAUGER COMPANIES INC $21,245.00 7343 WOODWORKS FLOORING L $4,954.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$74,561.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$74,561.98 _______________ TOTAL OF SPECIAL TRADE -$74,561.98 ********* OTHER SERVICES : 7262 SUMMUS INDUSTRIES IN HUB BL $40,615.00 7267 APPLE INC $3,140.00 7267 BEST BUY STORES LP $219.00 7267 IDENTISYS INC $35.96 7271 MOORING RECOVERY SER $9,866.70 7275 CUSTOM ACCESS & INTE $1,650.00 7276 AMERICAN PSYCHIATRIC $6,547.00 7276 AMIGOS LIBRARY SERVI $2,650.24 7276 GREATER WESTERN LIBR $19,449.00 7276 RAND CORPORATION $992.00 7276 TETON DATA SYSTEMS $3,718.00 7514 MOTOROLA SOLUTIONS I $115.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $88,997.90 TOTAL OF EXPENDITURES WITH HUBS $40,615.00 TOTAL OF EXPENDITURES WITH NON HUBS $48,382.90 _______________ TOTAL OF OTHER SERVICES $88,997.90 ********* COMMODITY PURCHASING : 7330 JOHNSON CONTROLS INC $262,623.65 7330 MITCHELL GLASS COMPA $12,750.00 7334 BARRIER FENCE LLC $17,336.00 7334 CUSTOM ACCESS & INTE $3,143.65 7334 MOORING RECOVERY SER $43,333.33 7334 RAIN KING INC HUB WO $46,600.00 7334 WAY ENGINEERING LTD $123,900.00 7372 CALDWELL COUNTRY CHE $49,022.97 7372 TEXAS BUS SALES $129,728.45 7373 DEWITT POTH & SON HUB WO $8,250.00 7373 JOHN DEERE $33,951.68 7377 APPLE INC $837.00 7377 BEST BUY STORES LP $205.99 7377 IDENTISYS INC $160.60 7377 SUMMUS INDUSTRIES IN HUB BL $29,866.64 7378 APPLE INC $31,245.00 7378 BEST BUY STORES LP $1,470.61 7378 SUMMUS INDUSTRIES IN HUB BL $146,834.02 7379 DESIGNS THAT COMPUTE HUB WO $20,000.00 7415 BLACKBAUD INC $14,586.08 7415 CREATIVE MANAGER INC $5,852.00 7415 DIGITAL ARCHITECTURE $28,465.16 7415 JOURNEYED COM INC $12,534.63 7415 SHI GOVERNMENT SOLUT HUB AS $9,911.20 7415 SUMMUS INDUSTRIES IN HUB BL $82,398.32 7415 TURNITIN LLC $22,074.00 7517 AFFILIATED TELEPHONE $1,787.18 7520 MOTOROLA SOLUTIONS I $6,785.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,145,653.60 TOTAL OF EXPENDITURES WITH HUBS $343,860.18 TOTAL OF EXPENDITURES WITH NON HUBS $801,793.42 _______________ TOTAL OF COMMODITY PURCHASING $1,145,653.60 765 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCUTEK TECHNOLOGIES $17,654.00 7341 AFFILIATED ENGINEERS $15,400.00 7341 ARMKO INDUSTRIES INC $20,000.00 7341 BE&K BUILDING GROUP $17,694.58 7341 BE&K BUILDING GROUP $2,576,341.02 7341 BRAVE ARCHITECTURE I HUB HI $78,300.86 7341 BUILDING EXTERIOR SO $4,500.00 7341 CAMPOS ENGINEERING I HUB HI $3,735.00 7341 CAMPOS ENGINEERING I HUB HI $3,586.00 7341 CAMPOS ENGINEERING I HUB HI $10,958.00 7341 ENGINEERING ECONOMIC $9,717.50 7341 FORT HILL ASSOCIATES $7,776.00 7341 FORT HILL ASSOCIATES $15,600.00 7341 FORT HILL ASSOCIATES $6,060.00 7341 MORGANTI TEXAS INC $1,427,232.16 7341 MORGANTI TEXAS INC $312,393.07 7341 MORGANTI TEXAS INC $2,015,221.88 7341 P B K ARCHITECTS INC $36,212.40 7341 PROFESSIONAL SERVICE $1,336.00 7341 SMITHGROUP INC $345.00 7341 SMITHGROUP INC $13,230.00 7341 WISS JANNEY ELSTNER $35,067.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,628,361.42 TOTAL OF EXPENDITURES WITH HUBS $96,579.86 TOTAL OF EXPENDITURES WITH NON HUBS $6,531,781.56 _______________ TOTAL OF BUILDING CONSTRUCTION $6,628,361.42 ********* SPECIAL TRADE : 7266 ARTHURS, ORVIL D $1,255.00 7266 BE&K BUILDING GROUP -$129,701.78 7266 COTTON COMMERCIAL US $692,019.71 7266 ENVIBE INC $4,693.75 7266 FIRE MONSTER LLC $13,829.88 7266 JOHNSON CONTROLS INC $9,036.85 7266 MITCHELL GLASS CO $2,010.00 7266 MOORING RECOVERY SER $95,598.50 7266 MORGANTI TEXAS INC -$86,981.29 7266 MORGANTI TEXAS INC -$100,761.09 7266 RAIN KING INC HUB WO $1,825.00 7266 THYSSENKRUPP ELEVATO $8,601.18 7266 THYSSENKRUPP ELEVATO $3,294.00 7266 THYSSENKRUPP ELEVATO $5,688.70 7266 THYSSENKRUPP ELEVATO $417.00 7266 TOUNGATE WORTH HYDRO $680.00 7266 VCS SECURITY SYSTEMS $440.00 7266 VCS SECURITY SYSTEMS $10,767.82 7266 WAY ENGINEERING LTD $22,185.00 7266 WAY ENGINEERING LTD $35,159.09 7266 WHEELER, WILLIAM W $1,522.77 7343 LAUGER, COMPANIES IN $21,245.00 7343 LAUGER, COMPANIES IN $3,530.00 7343 WOODWORKS FLOORING L $4,954.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $621,309.20 TOTAL OF EXPENDITURES WITH HUBS $1,825.00 TOTAL OF EXPENDITURES WITH NON HUBS $619,484.20 _______________ TOTAL OF SPECIAL TRADE $621,309.20 ********* PROFESSIONAL SERVICES : 7248 COMMUNITY HEALTH CEN $15,000.00 7256 MOCA SYSTEMS INC $8,500.00 7256 MOCA SYSTEMS INC $147.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $23,647.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23,647.33 _______________ TOTAL OF PROFESSIONAL SERVICES $23,647.33 ********* OTHER SERVICES : 7211 KAPAVIK, PATRICIA HUB WO $1,145.78 7211 PARTAIN, ELISA $631.96 7211 SYNERGY IMPORTS LLC $327.45 7211 SYNERGY IMPORTS LLC $1,072.82 7211 SYNERGY IMPORTS LLC $1,196.61 7218 HF GROUP LLC $792.97 7240 GREENWOOD/ASHER & AS $61,600.00 7240 MACMILLAN HOLDINGS L $1,993.05 7240 VINCENT, LORA $4,650.00 7243 CITIBANK (SOUTH DAKO $521,060.59 7253 COMPASS GROUP USA IN $173,697.44 7262 AFFILIATED TELEPHONE $10.15 7262 CUSTOM ACCESS & INTE $3,920.00 7262 CUSTOM ACCESS & INTE $8,369.05 7262 INSOURCE TECHNOLOGY $2,300.00 7262 MCC INNOVATIONS LLC $20,484.20 7262 RESIDENTIAL MANAGEME $6,615.00 7262 SUMMUS INDUSTRIES IN HUB BL $40,615.00 7262 SUMMUS INDUSTRIES IN HUB BL $11,164.38 7262 TRACSYSTEMS INC $636.00 7267 APPLE INC $299.00 7267 APPLE INC $99.00 7267 APPLE INC $79.00 7267 APPLE INC $2,535.00 7267 APPLE INC $169.00 7267 APPLE INC $357.00 7267 BEST BUY STORES LP $219.00 7267 BEST BUY STORES LP $219.00 7267 DEWITT POTH & SON HUB WO $41.55 7267 DEWITT POTH & SON HUB WO $61.66 7267 DEWITT POTH & SON HUB WO $112.48 7267 DEWITT POTH & SON HUB WO $4,543.89 7267 HOWARD TECHNOLOGY SO $195.00 7267 HOWARD TECHNOLOGY SO $972.00 7267 IDENTISYS INC $35.96 7267 JANANI, SAEED $14.99 7267 M D L ENTERPRISES IN HUB WO $720.00 7267 MARIMON BUSINESS SYS $10,669.00 7267 SUMMUS INDUSTRIES IN HUB BL $14,136.30 7271 MOORING RECOVERY SER $9,866.70 7271 PENA, ALBERT J $4,000.00 7271 S&W IRRIGATION SERVI $436.22 7271 S&W IRRIGATION SERVI $3,988.05 7272 STERICYCLE INC $1,638.72 7273 360 PRESS SOLUTIONS, $9,296.12 7273 360 PRESS SOLUTIONS, $7,043.92 7273 ALTMAN & NELSON PRIN $30.00 7273 COLE, WILLIAM R $175.77 7273 GALVESTON NEWSPAPERS $1,463.58 7273 PARTNERS IN RECOGNIT $156.03 7273 SCHULENBURG PRINTING $1,002.48 7273 SCHULENBURG PRINTING $68.00 7273 SCHULENBURG PRINTING $60.92 7273 SCHULENBURG PRINTING $102.00 7273 SCHULENBURG PRINTING $44.00 7273 SCHULENBURG PRINTING $136.00 7274 ADROIT PARTNERS LLC HUB WO $3,132.60 7274 ADROIT PARTNERS LLC HUB WO $430.08 7275 AFFILIATED TELEPHONE $55.00 7275 AFFILIATED TELEPHONE $1,000.00 7275 CUSTOM ACCESS & INTE $874.34 7275 CUSTOM ACCESS & INTE $1,650.00 7275 CUSTOM ACCESS & INTE $18,870.00 7275 CUSTOM ACCESS & INTE $1,890.00 7275 FOCUS DIGITAL DISPLA $1,050.00 7275 FOCUS DIGITAL DISPLA $750.00 7275 LOCATE HOLDINGS INC $65.57 7275 PRESTOSPORTS LLC $4,934.00 7275 TERMINALFOUR INC $1,469.50 7276 AMERICAN PSYCHIATRIC $6,547.00 7276 AMIGOS LIBRARY SERVI $2,650.24 7276 BULK TV TOPCO LLC $12,165.13 7276 EBSCO INDUSTRIES INC $128,503.17 7276 ELSEVIER BV $40,288.09 7276 GREATER WESTERN LIBR $19,449.00 7276 IBISWORLD INC $14,482.00 7276 ITHAKA HARBORS INC $8,250.00 7276 MERGENT INC $13,314.00 7276 NEW YORK TIMES SALES $5,087.61 7276 OCLC ONLINE COMPUTER $20,321.48 7276 OVID TECHNOLOGIES IN $20,048.00 7276 PROQUEST LLC $35,488.46 7276 RAND CORP $992.00 7276 REFINITIV US LLC $4,212.17 7276 SCELC $8,073.53 7276 TETON DATA SYSTEMS $3,718.00 7276 THOMSON REUTERS TAX $5,935.00 7276 THYSSENKRUPP ELEVATO $492.84 7276 UNIV OF CHICAGO $735.00 7276 YANKEE BOOK PEDDLER $2,820.00 7276 YOURMEMBERSHIP COM I $13,842.70 7277 AHI FACILITY SERVICE $259,315.85 7277 AHI SMALL BUSINESS F HUB WO $51,863.17 7277 COTTON COMMERCIAL US $5,512.76 7281 ALVAREZ, EMETERIO $750.00 7281 BORAL BRANDERS LLC $7,175.00 7281 BORAL BRANDERS LLC $9,600.00 7281 BULLOCK PUBLISHING A $1,250.00 7281 BULLOCK PUBLISHING A $2,075.00 7281 CITY OF VICTORIA $1,000.00 7281 GILBREATH COMMUNICAT HUB BL $55,000.00 7281 GOOGLE INC $10,190.13 7281 HARTMAN NEWSPAPER LP $1,245.00 7281 I3LOGIX INC $11,002.51 7281 LAMAR TEXAS LIMITED $2,300.00 7281 NATIONAL CINEMEDIA L $3,332.00 7281 PARTAIN, ELISA $410.00 7281 VALDIVIA, JOHN $670.44 7281 VICTORIA ADVOCATE PU $4,460.80 7281 VICTORIA ADVOCATE PU $4,417.00 7281 VICTORIA ADVOCATE PU $2,114.90 7281 VICTORIA RADIOWORKS $675.00 7281 VICTORIA RADIOWORKS $80.00 7281 WEB MEDIA GROUP LLC $2,250.00 7286 BRINKS INC $1,788.51 7299 AGUILAR, GABRIEL $50.00 7299 ALDAMA, FREDERICK L $50.00 7299 ALTMAN & NELSON PRIN $30.00 7299 ARMSTRONG WAREHOUSE $45.60 7299 ARMSTRONG WAREHOUSE $57.40 7299 ARMSTRONG WAREHOUSE $5,011.28 7299 ARMSTRONG WAREHOUSE $39.30 7299 ARMSTRONG WAREHOUSE $75.00 7299 BAMBRICK, COURTNEY $50.00 7299 BLOOMSBURY PUBLISHIN $428.80 7299 BUILDING BRANDS MARK $14,600.00 7299 BUILDING BRANDS MARK $1,320.00 7299 BUILDING BRANDS MARK $750.00 7299 CASTRO, JAN G $100.00 7299 CLEGG SERVICES LTD $12,000.00 7299 COASTAL OFFICE SOLUT HUB WO $7,145.00 7299 DOMINGUEZ WALLCOVERI $7,306.04 7299 EICHER, DAVID F $300.00 7299 ELKINS, STEPHEN $100.00 7299 GOYEN ELECTRIC INC $202.50 7299 HAMPTON, JOHN $2,000.00 7299 HUDGEONS, VICTORIA $120.00 7299 INSTRUCTIONAL CONNEC $2,280.00 7299 JANAK, MELODIE R $300.00 7299 JANKO, JAMES A $50.00 7299 KOPKA, KEITH $50.00 7299 LAFORGE, JANE R $50.00 7299 LINARES, PABLO $500.00 7299 MALDONADO, JENNIFER $50.00 7299 MOORING RECOVERY SER $24,066.66 7299 MOTTE NICHOLAS $200.00 7299 MYERS-BRIGGS COMPANY $3,163.00 7299 NATIONAL BUGMOBILES $6,640.00 7299 O'SHEA, DEVIN $50.00 7299 ORKIN LLC $7,913.10 7299 PHOENIX EXTENSIVE SE $162.93 7299 PRECISION TASK GROUP HUB HI $65,250.00 7299 REV COM INC $122.25 7299 REYES, JUAN CARLOS $30.00 7299 RUFFALO NOEL LEVITZ $9,344.00 7299 SCHELLER ENTERPRISES $11,670.00 7299 SMITH, DUJUAN $500.00 7299 TISDALE, MARK $550.00 7299 TREVINO, JAMES JACOB $1,740.00 7299 TRIPOLI, CHRIS A $450.00 7299 UPSWING INTERNATIONA $30,620.00 7299 UPSWING INTERNATIONA $1,667.00 7299 VIVIAN, WILLIAM D $400.00 7299 VIVIAN, WILLIAM D $2,000.00 7367 ACME ARCHITECTURAL H $6,765.10 7367 B D HOLT CO $10,656.70 7367 BIBLIOTHECA LLC $5,890.00 7367 CARMONA, JESSE $6,743.71 7367 CUSTOM ACCESS & INTE $800.00 7367 CUSTOM ACCESS & INTE $6,211.60 7367 PITNEY BOWES INC $1,981.68 7367 SKIPS RESTAURANT EQU $1,312.74 7514 AFFILIATED TELEPHONE $15,515.00 7514 MOTOROLA SOLUTIONS I $115.00 7516 TEXAS EXCAVATION SAF $47.50 7526 CITY OF VICTORIA $673.58 7526 CITY OF VICTORIA $31,957.79 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,089,604.63 TOTAL OF EXPENDITURES WITH HUBS $255,361.89 TOTAL OF EXPENDITURES WITH NON HUBS $1,834,242.74 _______________ TOTAL OF OTHER SERVICES $2,089,604.63 ********* COMMODITY PURCHASING : 7300 DEWITT POTH & SON HUB WO $2,694.33 7300 JANANI, SAEED $141.72 7300 KANG, TONG H $108.24 7300 NCS PEARSON INC $2,040.69 7300 ONETA COMPANY $107.82 7300 RIVERSIDE ASSESSMENT $3,628.72 7300 SUN COAST RESOURCES $8,922.00 7304 NEW DISTRIBUTING CO $907.50 7309 FOLLETT HIGHER EDUCA $49.70 7330 JOHNSON CONTROLS INC $262,623.65 7330 MITCHELL GLASS CO $12,750.00 7334 AFMA, INC. $116,676.11 7334 BARRIER FENCE LLC $17,336.00 7334 BEST BUY STORES LP $1,519.96 7334 BLUE BOX LLC $95,265.83 7334 COASTAL OFFICE SOLUT HUB WO $121,330.12 7334 COASTAL OFFICE SOLUT HUB WO $1,222.35 7334 COASTAL OFFICE SOLUT HUB WO $3,500.00 7334 COASTAL OFFICE SOLUT HUB WO $267.82 7334 CUSTOM ACCESS & INTE $4,337.00 7334 CUSTOM ACCESS & INTE $49,405.00 7334 CUSTOM ACCESS & INTE $3,143.65 7334 DESIGNS THAT COMPUTE HUB WO $76,114.48 7334 FOX MARKETING CORP $11,558.58 7334 HOWARD TECHNOLOGY SO $330.00 7334 HOWARD TECHNOLOGY SO $684.00 7334 INSOURCE TECHNOLOGY $862.50 7334 MOORING RECOVERY SER $43,333.33 7334 PLANO SPORTS SOCCER $10,847.50 7334 PLANO SPORTS SOCCER $5,591.00 7334 PLANO SPORTS SOCCER $11,377.50 7334 RAIN KING INC HUB WO $46,600.00 7334 SINOCO INC $237.50 7334 SUMMUS INDUSTRIES IN HUB BL $75.00 7334 WAY ENGINEERING LTD $123,900.00 7334 WH&L SPACES LLC HUB WO $10,027.68 7372 CALDWELL COUNTRY CHE $2,049.03 7372 CALDWELL COUNTRY CHE $23,986.00 7372 CALDWELL COUNTRY CHE $25,036.97 7372 TEXAS BUS SALES INC $60,719.51 7372 TEXAS BUS SALES INC $69,008.94 7373 DEERE & CO $33,951.68 7373 DEWITT POTH & SON HUB WO $24,125.00 7373 DEWITT POTH & SON HUB WO $8,250.00 7374 DESIGNS THAT COMPUTE HUB WO $82,861.20 7374 M D L ENTERPRISES IN HUB WO $1,171.00 7374 SUMMUS INDUSTRIES IN HUB BL $5,200.00 7377 APPLE INC $429.00 7377 APPLE INC $2,064.00 7377 APPLE INC $408.00 7377 BEST BUY STORES LP $205.99 7377 BEST BUY STORES LP $261.98 7377 DESIGNS THAT COMPUTE HUB WO $67,687.50 7377 FOCUS DIGITAL DISPLA $4,825.00 7377 HOWARD TECHNOLOGY SO $14,631.00 7377 HOWARD TECHNOLOGY SO $87.00 7377 IDENTISYS INC $160.60 7377 IDENTISYS INC $1,974.00 7377 INSOURCE TECHNOLOGY $32,085.00 7377 JANANI, SAEED $108.59 7377 M D L ENTERPRISES IN HUB WO $5,061.00 7377 M D L ENTERPRISES IN HUB WO $1,680.00 7377 SUMMUS INDUSTRIES IN HUB BL $21,310.92 7377 SUMMUS INDUSTRIES IN HUB BL $81.00 7377 SUMMUS INDUSTRIES IN HUB BL $400.00 7377 SUMMUS INDUSTRIES IN HUB BL $4,533.00 7377 SUMMUS INDUSTRIES IN HUB BL $261.50 7377 SUMMUS INDUSTRIES IN HUB BL $32,968.78 7377 SUMMUS INDUSTRIES IN HUB BL $63.00 7377 SUMMUS INDUSTRIES IN HUB BL $575.00 7377 SUMMUS INDUSTRIES IN HUB BL $1,677.96 7377 SUMMUS INDUSTRIES IN HUB BL $618.58 7377 SUMMUS INDUSTRIES IN HUB BL $155.99 7377 SUMMUS INDUSTRIES IN HUB BL $536.98 7377 SUMMUS INDUSTRIES IN HUB BL $133.98 7377 SUMMUS INDUSTRIES IN HUB BL $14,682.15 7377 SUMMUS INDUSTRIES IN HUB BL $300.00 7377 SUMMUS INDUSTRIES IN HUB BL $345.00 7377 SUMMUS INDUSTRIES IN HUB BL $311.98 7377 SUMMUS INDUSTRIES IN HUB BL $3,312.25 7377 SUMMUS INDUSTRIES IN HUB BL $5,347.74 7377 SUMMUS INDUSTRIES IN HUB BL $311.98 7377 SUMMUS INDUSTRIES IN HUB BL $605.05 7377 SUMMUS INDUSTRIES IN HUB BL $410.00 7377 TRACSYSTEMS INC $1,420.00 7378 APPLE INC $26,205.00 7378 APPLE INC $3,017.00 7378 APPLE INC $2,023.00 7378 APPLE INC $1,181.00 7378 BEST BUY STORES LP $1,249.00 7378 BEST BUY STORES LP $1,470.61 7378 HOWARD TECHNOLOGY SO $3,187.00 7378 HOWARD TECHNOLOGY SO $677.00 7378 SUMMUS INDUSTRIES IN HUB BL $135.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,305.00 7378 SUMMUS INDUSTRIES IN HUB BL $2,450.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,070.00 7378 SUMMUS INDUSTRIES IN HUB BL $53,583.00 7378 SUMMUS INDUSTRIES IN HUB BL $21,400.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,305.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,763.56 7378 SUMMUS INDUSTRIES IN HUB BL $9,870.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,170.00 7378 SUMMUS INDUSTRIES IN HUB BL $135.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,016.02 7378 SUMMUS INDUSTRIES IN HUB BL $1,180.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,305.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,070.00 7378 SUMMUS INDUSTRIES IN HUB BL $15,654.40 7378 SUMMUS INDUSTRIES IN HUB BL $37,450.00 7378 SUMMUS INDUSTRIES IN HUB BL $1,305.00 7378 SUMMUS INDUSTRIES IN HUB BL $23,600.00 7378 SUMMUS INDUSTRIES IN HUB BL $670.00 7379 DESIGNS THAT COMPUTE HUB WO $2,522.50 7379 DESIGNS THAT COMPUTE HUB WO $20,000.00 7379 SUMMUS INDUSTRIES IN HUB BL $10,225.46 7379 SUMMUS INDUSTRIES IN HUB BL $18,210.93 7406 DEERE CREDIT INC $4,905.54 7406 DEWITT POTH & SON HUB WO $637.98 7406 DIVERSEY INC $1,184.20 7415 AFFILIATED TELEPHONE $155.48 7415 BLACKBAUD INC $14,586.08 7415 CAREER DIMENSIONS IN $1,429.00 7415 CREATIVE MANAGER INC $5,852.00 7415 DECISION PARTNERS LL $1,500.00 7415 DIGITAL ARCHITECTURE $12,016.16 7415 DIGITAL ARCHITECTURE $16,449.00 7415 DUDE SOLUTIONS, INC $7,929.60 7415 DUDE SOLUTIONS, INC $10,470.36 7415 INSOURCE TECHNOLOGY $2,300.00 7415 JOURNEYED COM INC $12,534.63 7415 JOURNEYED COM INC $88.38 7415 LINKEDIN CORP $17,569.08 7415 MAXIENT LLC $5,500.00 7415 MONGOOSE RESEARCH IN $18,000.00 7415 NATIONAL ASSN OF INT $930.00 7415 SHI GOVERNMENT SOLUT HUB AS $203.40 7415 SHI GOVERNMENT SOLUT HUB AS $9,911.20 7415 SIRSI CORP $26,082.91 7415 SPROUT SOCIAL INC $3,374.24 7415 SPROUT SOCIAL INC $3,374.24 7415 SPROUT SOCIAL INC $3,374.24 7415 STRYDER CORP $3,500.00 7415 SUMMUS INDUSTRIES IN HUB BL $82,398.32 7415 SUMMUS INDUSTRIES IN HUB BL $221.20 7415 TAO CONNECT INC $3,840.00 7415 TRACSYSTEMS INC $795.00 7415 TURNITIN LLC $22,074.00 7415 UNIVERSITY CORP FOR $438.40 7517 AFFILIATED TELEPHONE $1,787.18 7517 AFFILIATED TELEPHONE $756.28 7517 DESIGNS THAT COMPUTE HUB WO $8,652.00 7517 HOWARD TECHNOLOGY SO $881.00 7517 M D L ENTERPRISES IN HUB WO $1,800.00 7520 MOTOROLA SOLUTIONS I $6,785.44 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,189,600.13 TOTAL OF EXPENDITURES WITH HUBS $879,030.29 TOTAL OF EXPENDITURES WITH NON HUBS $1,310,569.84 _______________ TOTAL OF COMMODITY PURCHASING $2,189,600.13 765 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 GONZALES SOUTH TEXAS HUB HI $290,474.00 7341 INTELLIGENT ENGINEER HUB HI $75,644.00 7341 INTELLIGENT ENGINEER HUB HI $348.00 7341 RAIN KING HUB WO $636,186.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,002,652.00 TOTAL OF EXPENDITURES WITH HUBS $1,002,652.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,002,652.00 765 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 ADMARK HUB WO $17.66 7334 ADMARK HUB WO $40.00 7334 ADMARK HUB WO $140.00 7334 ADMARK HUB WO $498.57 7334 ADMARK HUB WO $381.02 7334 ADMARK HUB WO $666.56 7334 BULLCHASE, INC HUB WO $224.86 7334 BULLCHASE, INC HUB WO $253.04 7334 BULLCHASE, INC HUB WO $135.54 7334 BULLCHASE, INC HUB WO $48.98 7334 DEWITT POTH AND SON HUB WO -$29.23 7334 DEWITT POTH AND SON HUB WO $2.10 7334 DEWITT POTH AND SON HUB WO $2.43 7334 DEWITT POTH AND SON HUB WO $2.65 7334 DEWITT POTH AND SON HUB WO $3.09 7334 DEWITT POTH AND SON HUB WO $3.19 7334 DEWITT POTH AND SON HUB WO $4.70 7334 DEWITT POTH AND SON HUB WO $8.74 7334 DEWITT POTH AND SON HUB WO $9.57 7334 DEWITT POTH AND SON HUB WO $10.15 7334 DEWITT POTH AND SON HUB WO $10.19 7334 DEWITT POTH AND SON HUB WO $11.04 7334 DEWITT POTH AND SON HUB WO $12.54 7334 DEWITT POTH AND SON HUB WO $12.54 7334 DEWITT POTH AND SON HUB WO $12.54 7334 DEWITT POTH AND SON HUB WO $12.82 7334 DEWITT POTH AND SON HUB WO $12.88 7334 DEWITT POTH AND SON HUB WO $13.34 7334 DEWITT POTH AND SON HUB WO $14.94 7334 DEWITT POTH AND SON HUB WO $15.49 7334 DEWITT POTH AND SON HUB WO $15.84 7334 DEWITT POTH AND SON HUB WO $15.84 7334 DEWITT POTH AND SON HUB WO $15.84 7334 DEWITT POTH AND SON HUB WO $17.26 7334 DEWITT POTH AND SON HUB WO $18.48 7334 DEWITT POTH AND SON HUB WO $18.48 7334 DEWITT POTH AND SON HUB WO $18.48 7334 DEWITT POTH AND SON HUB WO $19.14 7334 DEWITT POTH AND SON HUB WO $19.14 7334 DEWITT POTH AND SON HUB WO $19.14 7334 DEWITT POTH AND SON HUB WO $21.04 7334 DEWITT POTH AND SON HUB WO $29.08 7334 DEWITT POTH AND SON HUB WO $36.84 7334 DEWITT POTH AND SON HUB WO $45.17 7334 DEWITT POTH AND SON HUB WO $48.35 7334 DEWITT POTH AND SON HUB WO $50.82 7334 DEWITT POTH AND SON HUB WO $61.67 7334 DEWITT POTH AND SON HUB WO $62.33 7334 DEWITT POTH AND SON HUB WO $105.35 7334 DEWITT POTH AND SON HUB WO $105.51 7334 DEWITT POTH AND SON HUB WO $107.39 7334 DEWITT POTH AND SON HUB WO $109.12 7334 DEWITT POTH AND SON HUB WO $177.41 7334 DEWITT POTH AND SON HUB WO $185.44 7334 DEWITT POTH AND SON HUB WO $376.62 7334 DEWITT POTH AND SON HUB WO $462.00 7334 IN TEACHERS TOOLBOX HUB WO $5.79 7334 IN TEACHERS TOOLBOX HUB WO $7.31 7334 IN TEACHERS TOOLBOX HUB WO $119.38 7334 IN TEACHERS TOOLBOX HUB WO $115.26 7334 IN TEACHERS TOOLBOX HUB WO $8.53 7334 IN TEACHERS TOOLBOX HUB WO $8.82 7334 IN TEACHERS TOOLBOX HUB WO $19.32 7334 IN TEACHERS TOOLBOX HUB WO $24.41 7334 IN TEACHERS TOOLBOX HUB WO $28.48 7334 IN TEACHERS TOOLBOX HUB WO $29.50 7334 IN TEACHERS TOOLBOX HUB WO $78.21 7334 IN TEACHERS TOOLBOX HUB WO $98.79 7334 MDL ENTERPRISE, INC HUB WO $175.00 7334 MDL ENTERPRISE, INC HUB WO $400.00 7334 TEJAS OFFICE PRODUCT HUB HI $26.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,858.77 TOTAL OF EXPENDITURES WITH HUBS $5,858.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,858.77 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.