HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS AT DALLAS 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DFW MECHANICAL GROUP $11,165.00 7266 FAIRWAY SUPPLY INC $1,648.60 7266 LAWNSMITH $20,015.00 7266 LONGHORN MECHANICAL HUB HI $5,930.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $38,759.42 TOTAL OF EXPENDITURES WITH HUBS $5,930.82 TOTAL OF EXPENDITURES WITH NON HUBS $32,828.60 _______________ TOTAL OF SPECIAL TRADE $38,759.42 ********* OTHER SERVICES : 7274 GTS TECHNOLOGY SOLUT HUB WO $19,320.00 7286 TRIKKE TECH INC $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,820.00 TOTAL OF EXPENDITURES WITH HUBS $19,320.00 TOTAL OF EXPENDITURES WITH NON HUBS $500.00 _______________ TOTAL OF OTHER SERVICES $19,820.00 ********* COMMODITY PURCHASING : 7334 SKC COMMUNICATION PR $5,083.92 7334 WILSON PROJECT MANAG HUB HI $85,137.71 7372 TRIKKE TECH INC $21,700.00 7377 SHI GOVERNMENT SOLUT HUB AS $6,262.21 7377 SUMMUS INDUSTRIES IN HUB BL $8,013.00 7378 SUMMUS INDUSTRIES IN HUB BL $17,425.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $143,621.84 TOTAL OF EXPENDITURES WITH HUBS $116,837.92 TOTAL OF EXPENDITURES WITH NON HUBS $26,783.92 _______________ TOTAL OF COMMODITY PURCHASING $143,621.84 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SKC COMMUNICATIONS P $75,759.86 7340 STRATEGAR LLC HUB HI $2,800.00 7341 ADMIRAL CONSTRUCTION HUB BL $20,003.26 7341 AUSTIN COMMERCIAL LP $1,485,112.56 7341 BRANCHPATTERN INC DB HUB AS $684.00 7341 CORE CONSTRUCTION SE $1,138,000.51 7341 DAC INC $5,469.00 7341 DFW ELECTRIC GROUP HUB WO $238,472.81 7341 F&P CONSTRUCTION LLC HUB BL $88,682.50 7341 JEC ENERGY SOLUTIONS $44,139.08 7341 LANDSCAPE FORMS $22,889.16 7341 MOODY NOLAN INC $5,411.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,127,423.99 TOTAL OF EXPENDITURES WITH HUBS $350,642.57 TOTAL OF EXPENDITURES WITH NON HUBS $2,776,781.42 _______________ TOTAL OF BUILDING CONSTRUCTION $3,127,423.99 ********* SPECIAL TRADE : 7266 ADMIRAL CONSTRUCTION HUB BL $17,940.41 7266 BELFOR USA GROUP $255,230.11 7266 CASTRO ROOFING OF TE HUB HI $855,561.45 7266 CORPORATE BUILDING S HUB WO $28,790.00 7266 CUMMINS SOUTHERN PLA $3,919.91 7266 DALLAS PRINTING $2,677.12 7266 DFW MECHANICAL GROUP $41,499.06 7266 F&P CONSTRUCTION LLC HUB BL $3,776.00 7266 FORD SERVICES $3,300.00 7266 GARRATT-CALLAHAN COM $3,496.00 7266 GREAT SOUTHWESTERN F HUB BL $7,915.60 7266 H&G SYSTEMS LP $889.25 7266 IDM PRODUCTS LLC HUB BL $225.00 7266 KONE INC $110,675.70 7266 LAWNSMITH $95,627.50 7266 LONGHORN MECHANICAL HUB HI $15,162.18 7266 PRESSED DOWN ELECTRI $9,109.27 7266 PRO FIRE&SPRINKLER L $5,114.98 7266 SHARK BRITE LLC HUB BL $14,700.00 7266 STANLEY ACCESS TECHN $3,573.48 7266 TDINDUSTRIES INC $10,722.37 7266 WASTE MANAGEMENT $13,597.94 7266 WILSON PROJECT MANAG HUB HI $210.00 7338 AEROWAVE TECHNOLOGIE $14,315.20 7338 HEAT TRANSFER SOLUTI $0.00 7338 SHERWIN WILLIAMS CO $930.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,518,958.93 TOTAL OF EXPENDITURES WITH HUBS $944,280.64 TOTAL OF EXPENDITURES WITH NON HUBS $574,678.29 _______________ TOTAL OF SPECIAL TRADE $1,518,958.93 ********* PROFESSIONAL SERVICES : 7248 BAYLOR SCOTT&WHITE I $2,478.12 7248 DONALDSON,KATHERINE $300.00 7248 NEW DIRECTIONS BEHAV $27,524.40 7256 FUGRO USA LAND INC $4,121.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $34,423.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $34,423.77 _______________ TOTAL OF PROFESSIONAL SERVICES $34,423.77 ********* OTHER SERVICES : 7240 PAGE SOUTHERLAND PAG $70,532.71 7240 SOCIAL INK! $1,500.00 7243 BARNETT,JEWEL E $3,000.00 7243 BRANNON,CELIA $280.00 7243 CARTER'S HOUSE $15,437.11 7243 CELEBRITY GAMES FOR $10,361.90 7243 CLARKE-STEWART,NATAS $380.00 7243 CONTRERAS,IRIS E $150.00 7243 FAST FIST MARTIAL AR $1,818.75 7243 FOMBY,MARQUIS D $240.00 7243 GONZALEZ,ADAM $12,772.70 7243 MATA,MONSERRAT $90.00 7243 MCGEE,MARIAN T $570.00 7243 MUNKEBY,JOSHUA STEVE $3,400.00 7243 PUEDE NETWORK $8,272.70 7243 SMITH,EBONY N $6,093.00 7243 URBAN LEADERS FELLOW $1,500.00 7243 WILLIAMS,CHERYL $375.00 7243 YOUTH REVIVE INC $13,403.81 7253 ALLIED UNIVERSAL SEC $51,764.80 7253 CBORD GROUP $1,997.00 7253 DAC INC $9,574.32 7253 MARK,SHEDONNA $500.00 7253 PRITCHETT,JOHN L $350.00 7253 RITCHIE,ROSE M VALDE $500.00 7253 SHORT,JOANN $550.00 7253 SOONER ATHLETIC CONF $16,770.00 7253 TEXAS INDUSTRIAL SEC HUB WO $2,160.40 7262 AD ASTRA INFORMATION $13,000.00 7262 HEAT TRANSFER SOLUTI $0.00 7262 JQ INFRASTRUCTURE LL HUB AS $1,287.60 7262 NELNET BUSINESS SOLU $2,108.64 7262 ONE VISION SOLUTIONS $1,335.00 7273 BEST PRESS INC HUB WO $395.00 7273 FULLIDENTITY.COM INC HUB WO $350.00 7273 NAVETECH SOLUTIONS L HUB BL $685.99 7273 RICOH USA $4,449.05 7273 XEROX CORPORATION $55.84 7274 GTS TECHNOLOGY SOLUT HUB WO $7,070.00 7274 ROBERT HALF INTERNAT $3,014.55 7275 CBORD GROUP $6,815.00 7275 EMMA INC $2,280.00 7275 KANOPI STUDIOS $4,377.00 7275 NELNET BUSINESS SOLU $788.96 7275 STRATEGAR LLC HUB HI $14,450.00 7276 EXAMSOFT WORLDWIDE I $6,100.00 7276 MEGAHERTZ TECHNOLOGY $10,200.00 7277 CORPORATE BUILDING S HUB WO $59,830.00 7277 FAMILY CLEANING AND $1,780.00 7281 ALLYN MEDIA HUB WO $41,250.00 7281 BEST PRESS INC HUB WO $2,570.00 7281 DALLAS EXAMINER HUB BL $1,400.00 7281 DALLAS MORNING NEWS $2,000.00 7281 FRANKLIN COVEY CLIEN $3,756.15 7281 KANOPI STUDIOS $3,988.50 7281 OUTFRONT MEDIA INC $4,900.00 7281 REEVES STRATEGY GROU $10,000.00 7281 STRATEGAR LLC HUB HI $14,400.00 7281 TEXAS MONTHLY $1,982.00 7284 NELNET BUSINESS SOLU $6,672.55 7286 BSN SPORTS LLC $725.02 7286 DAC INC $475.47 7286 FOLLETT HIGHER EDUCA $710.00 7299 ACADEMIC SEARCH INC $54,900.00 7299 ADEBAYO,ELISHA $160.00 7299 ADEBAYO,ESTHER $140.00 7299 AJAKAYE,OLAIDE AKINF $1,500.00 7299 ALLEN,RAISHA MICHELL $750.00 7299 ALLEN,SHELBY KAYLA $1,500.00 7299 ALONSO,KATE A $100.00 7299 AUSTIN,AMANDA $1,050.00 7299 AVILA,EMILY $160.00 7299 AVILA,ROCIO $750.00 7299 BARBRI INC $379,270.00 7299 BASURTO,STEPHANY $160.00 7299 BAUGUS,MAKENZIE $100.00 7299 BELMONTE,ANA M $750.00 7299 BENJAMIN MARCOVITZ C $12,000.00 7299 BENJAMIN,ARRIYASHA $110.00 7299 BERGER TRANSFER AND $2,350.00 7299 BOLDEN,MARSHA G $1,500.00 7299 BROWN,ONTAVIA $140.00 7299 BROWN,TAMESHA $1,500.00 7299 BUCHANAN,RICHLYNN $140.00 7299 BUCKNER,MONICA $1,500.00 7299 BURKHALTER,MARKUS $1,500.00 7299 CARPIO,KATHERINE $120.00 7299 CASTRO,MARIA $320.00 7299 CASTRO,VICENTE $260.00 7299 CERVANTES-SALAZAR,AL $400.00 7299 CHAMBLEE,DARRIUS D $260.00 7299 CHAVEZ,JUAN $170.00 7299 CHAVIS,TERRY O'BRYAN $400.00 7299 CITIBANK PCARD $131,088.55 7299 COLBERT,JAMAYA $160.00 7299 COLLEGE AGENCY $1,850.00 7299 COLLINS,ROSHARON $1,930.00 7299 CONNOLLY,DAVID $400.00 7299 CORPORATE CLEANERS & HUB BL $3,782.39 7299 CORTEZ,AMANDA G $750.00 7299 CRAFT,TRACEY LANELL $750.00 7299 CYPRESS MAGAZINES IN $5,315.00 7299 DRAIN,KAIDEN J $190.00 7299 DURAN,GABRIEL $320.00 7299 DYER,ANISA YASMINE A $130.00 7299 EVERYTHING BUT THE M $4,295.00 7299 FISHER INTERPRETING $14,326.25 7299 FLASH PHOTOGRAPHY $3,704.00 7299 FLETCHER,JASMINE $260.00 7299 FLOWERS,JASON $300.00 7299 FRESH VARIETY LLP $1,700.00 7299 GAINES,MATTHEW $750.00 7299 GARCIA,JESSE $260.00 7299 GARCIA,YAZMIN $20.00 7299 GARCIA,YOANA $80.00 7299 GLASPIE,MAKAYLA $160.00 7299 GLENN,JUSTYCE $230.00 7299 GONZALEZ,EDUARDO $140.00 7299 HERRERA,MARISEL $1,800.00 7299 HUGHES,MICHAEL $712.50 7299 HUTCHINGS,ANIYAH $200.00 7299 ITUTOR.COM INC $22,060.00 7299 JAMES,JEANIYA $260.00 7299 JANECEK,UVALDINA $13,000.00 7299 JARAMILLO,ISABEL $140.00 7299 JOHNSON,ALISSA $110.00 7299 JOHNSON,BILLY FRANK $750.00 7299 JOHNSON,TIFFANIE FRI $1,500.00 7299 JONES,NE'SHAUN $9,675.00 7299 JUST SAY YES $1,000.00 7299 KALAKA,FRANCINE $110.00 7299 KALALA,JULIET $200.00 7299 KINGSLEY,SAMINA $14,199.96 7299 KRUMMECK,KATHRYN $6,200.00 7299 LAFFIN' STOCK ENTERT $5,000.00 7299 LANDEROS,ESTEBAN $50.00 7299 LEFFALL,UNGELIC $220.00 7299 LIGGINS,TAMIIA $50.00 7299 LOPEZ,MARJORIE $220.00 7299 MAGAR,GERALD $3,000.00 7299 MALLORY,LEEANN $9,750.00 7299 MARIN-RODELO,LESLIE $100.00 7299 MBULU,RUTH $260.00 7299 MCCALISTER,NATORIA $160.00 7299 MCDANIEL,AAYSIATA $130.00 7299 MERITIL,MAIYA $160.00 7299 MOORE,EM'PRISS $80.00 7299 MOORE,KEELAN $170.00 7299 MOREL,JUAN $750.00 7299 MORENO,TABITHA $750.00 7299 MORRISON,MYESIA $750.00 7299 MORRISON,SAMUEL $1,400.00 7299 MUHAMMAD,MARQUITA RA $1,500.00 7299 NAVARRETE,EMILENY $260.00 7299 NCS PEARSON INC $550.00 7299 OBRYAN,LINDA $1,500.00 7299 OSUNJIMI,ESTHER $240.00 7299 PEGUE,DAJAIYA $320.00 7299 PETERS,TARA YVETTE $800.00 7299 PRESTON,BRITTNEY NIC $750.00 7299 PRISSPERRY LLC $1,000.00 7299 PROFORMA A-Z SPECIAL HUB WO $13,150.83 7299 PUZL'S DOG TREATS $100.00 7299 RANGEL,SELENE $100.00 7299 REGION XIII EDUC SRV $1,475.00 7299 RIOS,JOSELYN $200.00 7299 RIVERA,ROXAN $110.00 7299 ROGERS,TYRAN DENARD $100.00 7299 ROLFE-MASSINGILL,KEN $140.00 7299 SANCHEZ,LISETTE $1,600.00 7299 SCOTT,AMARI $140.00 7299 SHEETS,RAMON EUGENE $930.00 7299 SMITH,ALEXIS $100.00 7299 SP PLUS $2,520.00 7299 SYED,SANA $900.00 7299 TANYA L JANSMA&ASSOC HUB WO $13,754.00 7299 TAYLOR,BREANNA $170.00 7299 TAYLOR,CHAZIDI $200.00 7299 TAYLOR,TEANNA $170.00 7299 TENA,CECILIA $260.00 7299 TENA,CHANTEL $260.00 7299 THOMAS,AMAIYA REBECC $40.00 7299 THOMPSON,SHERRY $1,500.00 7299 TORRES,BIANCA $140.00 7299 TREVINO,EDDIE $80.00 7299 TURCIOS,JENNIFER $170.00 7299 VASQUEZ,YESENIA $1,500.00 7299 VEGA,MARILYN $100.00 7299 VINSON,KEITH $1,000.00 7299 WILES,RENALDO $1,930.00 7299 WILLIAMS,IVORY $260.00 7299 WILLIAMS,LAQUAESHA R $750.00 7299 WILSON,CEDORIA $170.00 7299 WINES,TAMYAH $140.00 7299 WINN,ZAREA $100.00 7299 YACHO,JULIEN $1,500.00 7367 CULLIGAN OF DFW $1,170.00 7367 TDINDUSTRIES INC $12,070.00 7367 XEROX CORPORATION $291.24 7367 YOUR PEST CONTROL CO HUB WO $15,383.73 7368 METRO GOLF CARS INC HUB WO $389.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,283,299.01 TOTAL OF EXPENDITURES WITH HUBS $192,308.98 TOTAL OF EXPENDITURES WITH NON HUBS $1,090,990.03 _______________ TOTAL OF OTHER SERVICES $1,283,299.01 ********* COMMODITY PURCHASING : 7300 AMAZON WEB SERVICES $1,529.70 7300 BSN SPORTS LLC $1,858.00 7300 CITIBANK PCARD $204,187.54 7300 CORPORATE CLEANERS & HUB BL $4,534.83 7300 DOW-CAIDE CUSTODIAL HUB BL $59,350.70 7300 IDM PRODUCTS LLC HUB BL $12,704.00 7300 MONGOOSE RESEARCH IN $8,750.00 7300 PASCO BROKERAGE INC HUB WO $1,587.80 7304 VOYAGER FLEET SYSTEM $3,953.38 7309 ECOIMPRINT LLC HUB WO $15,724.50 7309 INSTANT IMPRINTS WES HUB BL $7,112.00 7309 PROFORMA A-Z SPECIAL HUB WO $6,731.20 7312 MSN PHYSICIANS PLLC $2,200.00 7315 ECI MANAGEMENT GROUP $93,576.23 7328 DFW MECHANICAL GROUP $4,305.00 7328 LONGHORN MECHANICAL HUB HI $409.00 7330 DFW MECHANICAL GROUP $8,543.29 7334 ABSOLUTELY TEES LLC $1,589.44 7334 ARAMARK UNIFORM SERV $617.13 7334 BSN SPORTS LLC $21,299.00 7334 DOW-CAIDE CUSTODIAL HUB BL $4,900.00 7334 FOLLETT HIGHER EDUCA $3,819.80 7334 GT DISTRIBUTORS $5,811.29 7335 SHI GOVERNMENT SOLUT HUB AS $136.72 7373 KEYWARDEN SYSTEMS PA $1,606.90 7373 STARBUCKS COFFEE COM $400,658.11 7373 WILSON PROJECT MANAG HUB HI $6,413.90 7374 AXON ENTERPRISE, INC $470.00 7377 CBORD GROUP $60,900.70 7377 DAC INC $519.00 7377 SHI GOVERNMENT SOLUT HUB AS $7,363.35 7377 SKC COMMUNICATIONS P $3,655.04 7377 SUMMUS INDUSTRIES HUB BL $33,195.13 7378 SHI GOVERNMENT SOLUT HUB AS $6,174.63 7378 SUMMUS INDUSTRIES HUB BL $195,639.70 7378 T-MOBILE USA INC $2,223.00 7380 CBORD GROUP $1,276.77 7380 FOURSTAY INC $600.00 7380 NAVETECH SOLUTIONS L HUB BL $40,300.00 7380 SYMPLICITY CORPORATI $8,000.00 7380 TITANIUM SOFTWARE IN $1,720.00 7395 INSTRUCTURE INC $51,325.70 7406 RICOH USA $4,431.38 7406 XEROX CORPORATION $1,203.72 7415 AXON ENTERPRISE, INC $2,196.00 7415 CAREER DIMENSIONS IN $1,814.00 7415 CBORD GROUP $1,458.12 7415 CHRISTAL VISION $3,027.50 7415 DAC INC $672.00 7415 DIGITAL ARCHITECTURE $32,639.36 7415 EXAMSOFT WORLDWIDE I $23,134.50 7415 FOURSTAY INC $2,400.00 7415 KIPSU,INC $900.00 7415 MAXIENT LLC $5,400.00 7415 QUIMBEE $7,500.00 7415 REGISTERBLAST $408.45 7415 SHI GOVERNMENT SOLUT HUB AS $92.30 7415 STARREZ INC $4,755.61 7415 STRYDER CORP DBA HAN $6,000.00 7415 SYMPLICITY CORPORATI $12,639.35 7415 VOICETHREAD LLC $9,959.00 7415 WEST PUBLISHING CORP $1,424.28 7415 WILLIAM S HEIN & CO $66,120.00 7442 GROOPLE TEXAS LLC HUB BL $1,133.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,486,581.05 TOTAL OF EXPENDITURES WITH HUBS $403,502.76 TOTAL OF EXPENDITURES WITH NON HUBS $1,083,078.29 _______________ TOTAL OF COMMODITY PURCHASING $1,486,581.05 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 22 CONTRACTING LLC HUB WO $68,297.00 7341 DATUM GOJER ENGINEER HUB HI $4,900.00 7341 K HANES INCORPORATED HUB WO $32,000.00 7341 LINDSAY GLASS SYSTEM HUB WO $4,390.00 7341 QMF STEEL INC HUB WO $18,450.00 7341 RAM CONCRETE&ASPHALT HUB HI $772,800.00 7341 VAI ARCHITECTS INCOR HUB HI $5,542.56 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $906,379.56 TOTAL OF EXPENDITURES WITH HUBS $906,379.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $906,379.56 ********* SPECIAL TRADE : 7266 ALMAN CONSTRUCTION S HUB HI $22,460.00 7266 DFW ELECTRIC GROUP HUB WO $469.53 7266 EMPIRE DISPOSAL LTD HUB HI $2,847.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $25,776.53 TOTAL OF EXPENDITURES WITH HUBS $25,776.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $25,776.53 ********* OTHER SERVICES : 7240 CHARLES GOJER&ASSOCI HUB HI $18,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $18,700.00 TOTAL OF EXPENDITURES WITH HUBS $18,700.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $18,700.00 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 SHARKBRITE HUB BL $55,906.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $55,906.00 TOTAL OF EXPENDITURES WITH HUBS $55,906.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $55,906.00 ********* COMMODITY PURCHASING : 7300 AEROWAVE TECHNOLOGIE $1,440.00 7300 DOW-CAIDE CUSTODIAL HUB BL $50,676.01 7300 DREAMRANCH HUB WO $6,386.05 7300 METROGOLFCARS HUB WO $285.04 7300 NAVETECH HUB BL $4,601.62 7300 PDME HUB BL $10,032.22 7300 SHI HUB AS $123,522.00 7300 SUMMUS HUB BL $81.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $197,023.94 TOTAL OF EXPENDITURES WITH HUBS $195,583.94 TOTAL OF EXPENDITURES WITH NON HUBS $1,440.00 _______________ TOTAL OF COMMODITY PURCHASING $197,023.94 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.