HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 UNIVERSITY OF NORTH TEXAS SYSTEM 769 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 769 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BELFOR USA GROUP $16,755.02 7340 DAC INC $3,123.00 7340 ENSOLUM LLC $528.20 7340 FRONTIER WATERPROOFI $96,395.75 7340 FUGRO USA LAND INC $603.75 7340 JOHNSON CONTROLS INC $11,376.16 7340 JT VAUGHN CONSTRUCTI $662,376.00 7340 SPAETH MACHINE SHOP $18,850.00 7341 AYERS SAINT GROSS IN $2,163,696.54 7341 CORE CONSTRUCTION SE $86,648.46 7341 DAC INC $43,272.00 7341 JQ INFRASTRUCTURE LL HUB AS $1,925.60 7341 JT VAUGHN CONSTRUCTI $4,122,226.35 7341 LANTEK AUDIO VIDEO&C HUB HI $22,146.91 7341 LAWNSMITH $9,940.00 7341 SOMMERVILLE-WILSON D $780,358.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,040,221.74 TOTAL OF EXPENDITURES WITH HUBS $24,072.51 TOTAL OF EXPENDITURES WITH NON HUBS $8,016,149.23 _______________ TOTAL OF BUILDING CONSTRUCTION $8,040,221.74 ********* SPECIAL TRADE : 7266 BINSWANGER GLASS $44,509.90 7266 BRANDT COMPANIES LLC $6,550.40 7266 EMR ELEVATOR INC $38,054.76 7266 JOHNSON CONTROLS INC $26,928.75 7338 EMR ELEVATOR INC $8,461.40 7338 JOHNSON CONTROLS INC $17,140.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $141,645.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $141,645.21 _______________ TOTAL OF SPECIAL TRADE $141,645.21 ********* PROFESSIONAL SERVICES : 7245 AUTOMATIC DATA PROCE $14,340.39 7245 BKD LLP $346,000.00 7245 PROTIVITI INC $205,530.94 7245 ROBERT HALF INTERNAT $10,797.30 7248 QUEST DIAGNOSTICS IN $2,545.75 7256 DRYTEC MOISTURE PROT HUB HI $8,662.00 7256 ENGINEERED AIR BALAN $9,280.00 7256 ENSOLUM LLC $10,089.10 7256 FREESE&NICHOLS INC $350.00 7256 FUGRO USA LAND INC $51,810.75 7256 HVJ NORTH TEXAS CHEL HUB AS $1,209.75 7256 SMITHGROUP INC $42,815.55 7256 STANTEC ARCHITECTURE $24,928.75 7256 VAI ARCHITECTS INCOR HUB HI $328,464.17 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,056,824.45 TOTAL OF EXPENDITURES WITH HUBS $338,335.92 TOTAL OF EXPENDITURES WITH NON HUBS $718,488.53 _______________ TOTAL OF PROFESSIONAL SERVICES $1,056,824.45 ********* OTHER SERVICES : 7240 CONGRESSIONAL SOLUTI $916.66 7240 CONLEY GROUP INC. $9,493.25 7240 DOLLAR-FIFTY AND A D $11,000.00 7240 FREESE&NICHOLS INC $11,939.49 7240 FUGRO USA LAND INC $700.00 7240 HILL INTERNATIONAL I $8,682.50 7240 K+K ASSOCIATES LLP HUB WO $1,717.00 7240 PLAN CHECK PROFESSIO HUB WO $23,481.79 7240 R L TOWNSEND & ASSOC HUB WO $645.00 7240 SKANSKA USA BUILDING $25,000.00 7240 WORKERS ASSISTANCE P $39,553.80 7242 CONGRESSIONAL SOLUTI $105,000.00 7242 TMA SYSTEMS LLC $9,350.31 7253 TEXAS INDUSTRIAL SEC HUB WO $83,144.54 7258 ANN MASSEY BADMUS PC HUB WO $9,450.00 7258 CANTEY HANGER LLP $13,011.15 7258 CHALKER FLORES LLP HUB HI $93,479.22 7258 CONLEY ROSE P C $7,690.08 7258 GRAY MILLER PERSH LL $459.00 7258 GREER,BURNS&CRAIN LT $5,334.30 7258 HAUKAAS FORTIUS PLLC $7,320.00 7258 JACKSON WALKER LLP $12,149.14 7258 KANE RUSSELL COLEMAN $22,547.00 7258 LITTLER MENDELSON PC $1,707.50 7258 NORTON ROSE FULBRIGH $51,970.87 7258 PARKER HIGHLANDER PL $4,811.25 7258 SALIWANCHIK LLOYD & $2,985.86 7262 AMERICAN NATIONAL ST $3,350.00 7262 AMERICAN REGISTRY FO $150.00 7262 BLACKBAUD $219,267.45 7262 CALERO SOFTWARE LLC $91,478.00 7262 CARAHSOFT TECHNOLOGY $258,631.68 7262 CLOUD INGENUITY LLC HUB WO $175,905.26 7262 ERAMBA LIMITED $3,000.00 7262 FUTURE COM LTD $384,194.90 7262 HYLAND LLC $162,995.46 7262 IBM CORPORATION $69,098.40 7262 IDM COMPUTER SOLUTIO $1,258.80 7262 INSIGHT PUBLIC SECTO $6,537.99 7262 MICRO FOCUS SOFTWARE $155,016.32 7262 MICROSOFT CORPORATIO $77,440.00 7262 NETSYNC NETWORK SOLU HUB HI $963.46 7262 ORACLE AMERICA INC $231,190.37 7262 PHIRE $29,811.00 7262 POWERSCHOOL GRP LLC $16,999.99 7262 SAS INSTITUTE INC $113,522.48 7262 SUMMUS INDUSTRIES HUB BL $290,078.35 7267 APPLE COMPUTER INC $259.00 7267 CAMBRIDGE COMPUTER S $28,863.00 7267 INSIGHT PUBLIC SECTO $74,697.37 7267 KUDELSKI SECURITY IN $2,290.33 7267 SHI GOVERNMENT SOLUT HUB AS $399.00 7267 SUMMUS INDUSTRIES HUB BL $49,157.31 7267 VERTIV CORPORATION $39,196.48 7273 BEST PRESS INC HUB WO $490.00 7273 KONICA MINOLTA BUSIN $49.65 7273 RICOH USA $463.78 7273 XEROX CORPORATION $30.59 7274 ROBERT HALF ACCOUNTE $17,680.00 7274 ROBERT HALF INTERNAT $9,000.00 7275 CLOUD INGENUITY LLC HUB WO $293,524.00 7275 DELL MARKETING L P $3,270.63 7275 FMLASOURCE INC $30,983.10 7275 FUTURE COM LTD $32,020.44 7275 INTERNET2 $79,678.10 7275 KANOPI STUDIOS $4,470.00 7275 LEARN $264,452.06 7276 DMARCIAN INC $37,952.00 7276 FIBER PLATFORM DBA U $8,535.74 7276 FUTURE COM LTD $40,640.00 7276 NORTEX COMMUNICATION $85.00 7276 PINNACLE NETWORK SOL $0.00 7276 SPEED OF LIGHT BROAD $355.71 7276 TIME WARNER CABLE $43,424.09 7277 CORPORATE BUILDING S HUB WO $46,080.00 7277 ENTRUST ONE FACILITY HUB BL $17,325.00 7281 CIRCA $14,995.00 7281 GRAYSTONE GRP ADVERT $1,070.32 7281 SELF OPPORTUNITY INC $750.00 7281 STRATEGAR LLC HUB HI $6,980.00 7281 TRINITY CHRISTIAN AC $1,000.00 7284 SEGAL COMPANY $98,750.00 7284 TANGO HEALTH INC $19,010.00 7286 HERR BUSINESS FORMS $28.43 7299 CAPFINANCIAL PARTNER $21,250.00 7299 CAPLAN,ANNA KARIN $10,000.00 7299 CISION US INC $4,000.00 7299 CITIBANK PCARD $53,273.35 7299 HUGHES,MICHAEL $637.50 7299 IRON MOUNTAIN $156.29 7299 MAYAD PUBLIC RELATIO $18,000.00 7299 RENZ ENTERPRISES LLC $375.00 7367 YOUR PEST CONTROL CO HUB WO $380.00 7516 CENTURYLINK $300.31 7526 REPUBLIC SERVICES $2,939.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,233,698.04 TOTAL OF EXPENDITURES WITH HUBS $1,093,199.93 TOTAL OF EXPENDITURES WITH NON HUBS $3,140,498.11 _______________ TOTAL OF OTHER SERVICES $4,233,698.04 ********* COMMODITY PURCHASING : 7300 CITIBANK PCARD $57,365.70 7300 HERR BUSINESS FORMS $980.00 7328 GRAYBAR ELECTRIC COM $7,057.50 7330 STOLZ TELECOM INC $4,263.59 7331 AMBIUS INC $4,211.27 7334 INTELLIGENT INTERIOR HUB HI $29,268.54 7334 MAHNAH LLC HUB BL $2,007.60 7335 STOLZ TELECOM INC $200.00 7335 SUMMUS INDUSTRIES HUB BL $892.22 7351 D&M LEASING COMMERCI HUB HI $12,110.96 7373 MAHNAH LLC HUB BL $14,896.61 7377 APPLE COMPUTER INC $452.00 7377 SUMMUS INDUSTRIES HUB BL $18,474.24 7378 APPLE COMPUTER INC $2,544.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,181.00 7378 SUMMUS INDUSTRIES HUB BL $114,693.24 7380 INSTRUCTURE INC $16,877.31 7380 IPRO TECH LLC $5,000.00 7380 PAYMENTWORKS INC $75,000.00 7380 PLANGRID INC $3,900.00 7380 TMA SYSTEMS LLC $3,200.00 7385 DELL FINANCIAL SERVI $1,336,007.09 7395 HURON CONSULTING GRO $50,000.00 7395 JAGGAER LLC $39,349.96 7395 SHI GOVERNMENT SOLUT HUB AS $180,250.00 7406 CORT BUSINESS SERVIC $1,510.08 7406 KONICA MINOLTA BUSIN $1,392.26 7406 RICOH USA $7,400.27 7406 XEROX CORPORATION $2,856.49 7415 CDW GOVERNMENT INC $31,220.54 7415 CLOUD INGENUITY LLC HUB WO $3,700.00 7415 CONCUR TECHNOLOGIES $93,681.84 7415 FUTURE COM LTD $9,378.36 7415 HYLAND SOFTWARE INC $3,915.70 7415 ICONTRACTS INC $19,680.00 7415 INSIGHT PUBLIC SECTO $1,609.76 7415 NAVEX GLOBAL INC $20,173.16 7415 ORACLE AMERICA INC $71,300.95 7415 POWERSCHOOL GRP LLC $189,993.67 7415 PURE BUSINESS SOLUTI HUB WO $11,634.00 7415 SUMMUS INDUSTRIES HUB BL $6,196.00 7415 THOMSON REUTERS TAX $12,727.83 7415 WOLTERS KLUWER FINAN $15,428.00 7510 GRAYBAR ELECTRIC COM $12,923.61 7510 SUPERIOR FIBER & DAT HUB WO $10,493.50 7517 CLOUD INGENUITY LLC HUB WO $60,973.77 7517 FORERUNNER TECHNOLOG $213.75 7517 TELE-COMMUNICATION I $1,500.00 7517 VERIZON WIRELESS $299.97 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,571,386.34 TOTAL OF EXPENDITURES WITH HUBS $467,771.68 TOTAL OF EXPENDITURES WITH NON HUBS $2,103,614.66 _______________ TOTAL OF COMMODITY PURCHASING $2,571,386.34 769 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 3DC SERVICES HUB WO $69,310.99 7340 ALL-FAIR ELECTRIC IN HUB WO $47,619.99 7340 GENESIS FIRE PROTECT HUB AS $26,474.60 7340 GREAT SOUTHWESTERN F HUB BL $4,331.90 7340 PDV ASSOCIATES INC HUB WO $5,234.50 7340 RAM CONCRETE&ASPHALT HUB HI $21,595.40 7340 SPD RESOURCES LP HUB WO $78,307.08 7340 TEXAS STUCCO SUPPLY HUB WO $2,607.80 7340 TP&R CONSTRUCTION LL HUB HI $4,406.55 7341 3DC SERVICES HUB WO $7,600.00 7341 ACCESSOLOGY TOO LLC HUB WO $1,295.00 7341 DATACOM DESIGN GROUP HUB WO $37,062.00 7341 DESIGNS THAT COMPUTE HUB WO $11,050.46 7341 GENTI STUDIOS INC $60,823.52 7341 JQ INFRASTRUCTURE LL HUB AS $210,052.00 7341 LINDAMOOD DEMOLITION HUB WO $332,574.00 7341 NATIVE SOLUTIONS HUB AI $125,562.00 7341 R&D ELECTRICAL LLC HUB HI $15,448.00 7341 RAM CONCRETE&ASPHALT HUB HI $23,750.00 7341 RLP MECHANICAL CONTR HUB WO $14,754.00 7341 SHAH SMITH & ASSOCIA HUB AS $438,658.13 7341 SPD RESOURCES LP HUB WO $11,662.20 7341 UNIVERSAL FENCE COMP HUB WO $38,595.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,588,775.12 TOTAL OF EXPENDITURES WITH HUBS $1,527,951.60 TOTAL OF EXPENDITURES WITH NON HUBS $60,823.52 _______________ TOTAL OF BUILDING CONSTRUCTION $1,588,775.12 ********* PROFESSIONAL SERVICES : 7256 ABADI ACCESSIBILITY $545.00 7256 ALTURA SOLUTIONS LP HUB HI $3,676.19 7256 CATES LABORATORIES I HUB WO $3,215.00 7256 CHERYL'S DRAFTING&DE HUB WO $315.00 7256 DATACOM DESIGN GROUP HUB WO $2,900.00 7256 DRYTEC MOISTURE PROT HUB HI $12,300.00 7256 JQ INFRASTRUCTURE LL HUB AS $18,250.00 7256 PURDY-MCGUIRE INC HUB WO $8,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $49,201.19 TOTAL OF EXPENDITURES WITH HUBS $48,656.19 TOTAL OF EXPENDITURES WITH NON HUBS $545.00 _______________ TOTAL OF PROFESSIONAL SERVICES $49,201.19 ********* OTHER SERVICES : 7240 AMATERRA ENVIRONMENT HUB WO $9,144.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,144.20 TOTAL OF EXPENDITURES WITH HUBS $9,144.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,144.20 769 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ESHIPGLOBAL INC HUB AS $909.07 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $909.07 TOTAL OF EXPENDITURES WITH HUBS $909.07 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $909.07 ********* COMMODITY PURCHASING : 7300 DREAMRANCH HUB WO $627.55 7300 MAVICH HUB HI $5,313.29 7300 PDME HUB BL $2,956.00 7300 SUMMUS HUB BL $2,584.13 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,480.97 TOTAL OF EXPENDITURES WITH HUBS $11,480.97 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $11,480.97 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.