HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ESA CONSTRUCTION INC $30,122.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,122.72 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $30,122.72 _______________ TOTAL OF HEAVY CONSTRUCTION $30,122.72 ********* BUILDING CONSTRUCTION : 7341 CLEARY ZIMMERMANN EN $7,125.32 7341 RSM US LLP $8,258.50 7341 SUNDT CONSTRUCTION I $251,271.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $266,655.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $266,655.05 _______________ TOTAL OF BUILDING CONSTRUCTION $266,655.05 ********* SPECIAL TRADE : 7266 CHEM-AQUA INC $1,581.66 7266 CONTRACT ASSOCIATES $500.00 7266 CUMMINS INC $21,642.70 7266 DS MECHANICAL CONTRA HUB HI $1,233.00 7266 EL PASO ELECTRIC COM $16,581.22 7266 ESA CONSTRUCTION INC $32,227.77 7266 ESSENTIAL FIRE PROTE $1,997.45 7266 HIGH PERFORMANCE HEA $1,011.00 7266 JOHNSON CONTROLS INC $5,095.00 7266 LONGHORN ELECTRICAL HUB HI $87,817.00 7266 MATRIX SPECIAL SYSTE HUB HI $1,455.00 7266 POLO D FERNANDEZ $700.00 7266 UNITED IG MECHANICAL HUB HI $55,419.24 7346 TERRACON CONSULTANTS $1,904.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $229,165.85 TOTAL OF EXPENDITURES WITH HUBS $145,924.24 TOTAL OF EXPENDITURES WITH NON HUBS $83,241.61 _______________ TOTAL OF SPECIAL TRADE $229,165.85 ********* PROFESSIONAL SERVICES : 7245 LAW OFFICE OF MARK A $1,535.48 7245 LITTLE PEDERSEN FANK $494.79 7248 CONFIDENTIAL $700.00 7256 DBR ENGINEERING CONS $1,045.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,775.27 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,775.27 _______________ TOTAL OF PROFESSIONAL SERVICES $3,775.27 ********* OTHER SERVICES : 7204 HEALTH CARE SERVICE -$1,096.35 7218 REGENCY PRINTING INC HUB HI $380.00 7242 DATA PROJECTIONS INC $500.00 7243 POST REVIEW LLC $14,637.00 7243 SOCIETY OF AMEMRICAN $5,250.00 7249 VIOLETA SALAIS $10,003.32 7253 CONFIDENTIAL $69,568.00 7253 CONFIDENTIAL $58,711.61 7253 CONFIDENTIAL $2,945.00 7253 CONFIDENTIAL $75,000.00 7253 CONFIDENTIAL $5,200.00 7262 BLUEBEAM INC $594.00 7262 COMPUTHINK INC $1,209.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,503.60 7267 AEGIS SPECIAL SYSTEM HUB HI $59,398.79 7267 DATA PROJECTIONS INC $5,093.59 7267 PIVOT TECHNOLOGY SER $514.80 7267 SECURE INNOVATIONS I $1,098.00 7272 GREEN PLANET INC HUB WO $3,874.70 7275 DATA PROJECTIONS INC $46,409.31 7275 MICROSOFT CORPORATIO $35,209.66 7276 CHEMTEL INC $577.50 7276 CITI PROGRAM A DIVIS $5,650.00 7276 COLORADO ALLIANCE OF $3,600.00 7276 COMPUTER AIDED SOLUT $2,740.41 7276 CONTERRA ULTRA BROAD $2,000.00 7276 HEALTH CARE COMPLIAN $760.00 7276 PROQUEST LLC $25,183.29 7276 R T C INC HUB HI $2,161.00 7277 AAA MASTERSERV INC $19,467.39 7277 BLMR DISASTER RECOVE -$133,461.44 7277 ESA CONSTRUCTION INC $5,817.48 7277 GCA SERVICES GROUP $276,562.24 7277 SUPREME LAUNDRY AND $836.00 7286 A-DEC INC $10,145.00 7286 AEGIS SPECIAL SYSTEM HUB HI $50.00 7286 SOUTHWEST AIRLINES C $75.00 7286 STERIS CORPORATION $26,948.20 7299 ADVANCED TESTING AND $2,345.00 7299 BARRACUDA PUBLIC REL HUB HI $30,800.00 7299 EP BIG MEDIA INC $1,791.00 7299 ESSENTIAL FIRE PROTE $1,520.00 7299 GETINGE USA SALES LC $88,543.20 7299 MATRIX SPECIAL SYSTE HUB HI $750.00 7299 MERRY X RAY CORP $6,500.00 7299 NETSYNC NETWORK SOLU HUB HI $2,870.08 7299 NEW HAVEN TRANSPORT $3,654.00 7299 SUN CITY ELECTRIC CO $8,275.00 7299 TENNANT SALES AND SE $1,461.66 7367 AB POWERS LLC HUB HI $4,435.20 7367 ADVANCED TESTING AND $1,450.00 7367 AVIDITY SCIENCE LLC $17,368.00 7367 BECKMAN COULTER INC $30,209.72 7367 BECTON DICKINSON AND $44,640.00 7367 BIONIQUEST LAB SERVI $4,040.00 7367 BRUKER BIOSPIN CORPO $6,298.20 7367 COMPUTER AIDED SOLUT $292.94 7367 CUEVAS DISTRIBUTION HUB HI $13.47 7367 ENV SERVICES INC $3,435.70 7367 ESCO TECHNOLOGIES IN $107.00 7367 HUSSMANN SERVICES CO $22,261.50 7367 IBI SCIENTIFIC $913.86 7367 LIFE TECHNOLOGIES CO $2,895.00 7367 MENTRU ENTERPRISES $270.00 7367 MOUNTAIN VIEW GOLF C $60.90 7367 OLYMPUS AMERICA INC $19,610.00 7367 PARK SYSTEMS INC $3,684.00 7367 POSSIBLE MISSIONS HUB HI $199.98 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 SPECTRUM IMAGING TEC HUB HI $2,219.58 7367 WYATT TECHNOLOGY COR $13,776.30 7368 CALIBER BODYWORKS OF $1,839.55 7526 SANDOVAL CAPITAL INC $910.00 7526 SUN CITY SHREDDING I $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $986,176.94 TOTAL OF EXPENDITURES WITH HUBS $115,656.40 TOTAL OF EXPENDITURES WITH NON HUBS $870,520.54 _______________ TOTAL OF OTHER SERVICES $986,176.94 ********* COMMODITY PURCHASING : 7300 ABONAY EL SHADDAY IN $419.90 7300 ALLIED 100 LLC $915.14 7300 BRADY INDUSTRIES OF $1,925.75 7300 BRODART CO $390.40 7300 ECOLAB INC INSTITUTI $1,608.70 7300 FILTRATION CONCEPTS $9,663.30 7300 LD SUPPLY LLC $472.00 7300 LONE STAR HOME DEPOT HUB WO $264.20 7300 LTH GRAYBAR ELECTRIC HUB HI $558.00 7300 MAVICH GRAINGER HUB HI $2,928.25 7300 POSSIBLE MISSIONS HUB HI $5,469.55 7300 SOUTHWESTERN MILL DI $3,927.75 7300 SPECTRUM IMAGING TEC HUB HI $405.00 7300 SPECTRUM PAPER INC HUB HI -$3,571.20 7300 SUMMUS STAPLES HUB BL $23,667.87 7300 TRINITY FLUIDS LLC $497.70 7300 ULINE INC $218.62 7304 C&R DISTRIBUTING LLC $5,475.13 7304 LONE STAR HOME DEPOT HUB WO $4.57 7304 MAVICH GRAINGER HUB HI $12.46 7310 BIG BOY CONCESSIONS $195.00 7310 CUEVAS DISTRIBUTION HUB HI $9,136.40 7310 INDUSTRIAL SCIENTIFI $658.00 7310 MAVICH GRAINGER HUB HI $58.92 7310 TRINITY FLUIDS LLC $532.00 7310 USMX ENVIRONMENTAL R $775.20 7312 ALLIED 100 LLC $2,493.98 7312 IMAGE MEDICAL AND DE $4,997.75 7312 NORTH AMERICAN RESCU $474.00 7312 POSSIBLE MISSIONS HUB HI $187.00 7312 SUMMUS INDUSTRIES IN HUB BL $536.62 7328 CONSOLIDATED ELECTRI $358.26 7328 FACILITY SOLUTIONS G $1,040.33 7328 LTH GRAYBAR ELECTRIC HUB HI $8,275.87 7328 MAVICH GRAINGER HUB HI $190.87 7330 DATA PROJECTIONS INC $982.00 7330 FACILITY SOLUTIONS G $105.02 7330 LTH GRAYBAR ELECTRIC HUB HI $601.68 7330 MAVICH GRAINGER HUB HI $4,650.35 7330 P D MORRISON ENTERPR HUB BL $52.90 7330 PHC CORPORATION OF N $1,176.56 7330 POSSIBLE MISSIONS HUB HI $2,546.72 7330 SUMMUS VWR HUB BL $874.23 7330 TRINITY FLUIDS LLC $189.00 7334 A-DEC INC $47,803.50 7334 AB POWERS LLC HUB HI $14,176.80 7334 ADVANCED NETWORK MAN $29,611.50 7334 AEGIS SPECIAL SYSTEM HUB HI $519.10 7334 AIR TECHNIQUES INC $47,640.00 7334 APPLE INC $62.00 7334 B & H FOTO & ELECTRO $5.02 7334 BIEN AIR USA INC $31,050.00 7334 BPSI $89,616.77 7334 BRADY INDUSTRIES OF $30,414.25 7334 COLE PARMER INSTRUME $726.29 7334 COMPUTER AIDED SOLUT $3,145.52 7334 CONTRACT ASSOCIATES $359,884.36 7334 DATA PROJECTIONS INC $36,617.27 7334 DEMCO INC $361.90 7334 LIFE SCIENCE PRODUCT $4,679.11 7334 LONE STAR HOME DEPOT HUB WO $268.19 7334 LOVE EWE INC $2,698.39 7334 M AND G EMBROIDERY D $658.88 7334 MAVICH GRAINGER HUB HI $15,255.63 7334 MENTRU ENTERPRISES $237.75 7334 MPULSE HEALTHCARE TE HUB BL $37.90 7334 NETSYNC NETWORK SOLU HUB HI $18,633.10 7334 P D MORRISON ENTERPR HUB BL $1,795.95 7334 POLO D FERNANDEZ $7,000.00 7334 POSSIBLE MISSIONS HUB HI $882.13 7334 PURVIS INDUSTRIES LT $66.44 7334 SHI GOVERNMENT SOLUT HUB AS $489.40 7334 SUMMUS DELL HUB BL $15,476.59 7334 TRINITY FLUIDS LLC $562.75 7334 ULINE INC $209.98 7334 VARI SALES CORPORATI $4,441.50 7335 DATA PROJECTIONS INC $81.60 7335 KEYWARDEN SYSTEMS PA $22,540.00 7335 NETSYNC NETWORK SOLU HUB HI $630.00 7335 SUMMUS DELL HUB BL $1,263.62 7373 A-DEC INC $777,922.67 7373 ADVANCED NETWORK MAN $32,079.89 7373 AIR TECHNIQUES INC $576,270.00 7373 POSSIBLE MISSIONS HUB HI $12,900.00 7374 ADVANCED NETWORK MAN $23,228.12 7374 AXON ENTERPRISE INC $1,459.00 7374 B & H FOTO & ELECTRO $2,013.74 7374 DATA PROJECTIONS INC $35,578.24 7377 ABACUS COMPUTERS INC HUB AS $2,963.89 7377 APPLE INC $14,330.00 7377 B & H FOTO & ELECTRO $67.49 7377 CDW GOVERNMENT INC $5,472.31 7377 ESA CONSTRUCTION INC $235.03 7377 MACVECTOR INC $1,367.70 7377 MPULSE HEALTHCARE TE HUB BL $2,069.23 7377 PIVOT TECHNOLOGY SER $8,911.97 7377 SECURE INNOVATIONS I $7,725.00 7377 SHI GOVERNMENT SOLUT HUB AS $261.00 7377 SUMMUS STAPLES HUB BL $30,343.37 7378 APPLE INC $24,962.00 7378 DATA PROJECTIONS INC $1,945.12 7378 SUMMUS DELL HUB BL $248,649.46 7379 PIVOT TECHNOLOGY SER $231,847.43 7380 ASC NETWORKS INC $1,125.00 7380 CAYUSE LLC $49,104.75 7380 CDW GOVERNMENT INC $716.66 7380 CEREGO INC $5,000.00 7380 CLEVERBRIDGE INC $750.00 7380 CONCORD USA INC $19,635.00 7380 CORNERSTONE ONDEMAND $17,000.00 7380 DOXY ME LLC $35,000.00 7380 ENVOY INC $2,988.00 7380 INSTRUCTURE INC $17,632.00 7380 ISPRING SOLUTIONS IN $670.00 7380 MPULSE HEALTHCARE TE HUB BL $738.13 7380 OLYMPUS AMERICA INC $8,384.69 7380 PIVOT TECHNOLOGY SER $39,418.09 7380 QUEENS UNIVERSITY AT $56,250.00 7380 R S MEANS COMPANY LL $6,979.98 7380 SHI GOVERNMENT SOLUT HUB AS $11,970.50 7380 SUMMUS DELL HUB BL $80,696.21 7380 UPTODATE INC $285.00 7395 TEMPO HOLDING COMPAN $44,791.67 7406 CANON FINANCIAL SERV $1,914.48 7406 CHEMSEARCH DIVISION $888.32 7406 KONICA MINOLTA BUS S $1,815.74 7406 SHARP ELECTRONICS CO $20,898.72 7406 SUNBELT RENTALS INC $2,323.80 7510 SUMMUS STAPLES HUB BL $253.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,355,717.60 TOTAL OF EXPENDITURES WITH HUBS $517,123.72 TOTAL OF EXPENDITURES WITH NON HUBS $2,838,593.88 _______________ TOTAL OF COMMODITY PURCHASING $3,355,717.60 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ESA CONSTRUCTION INC $247,397.39 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $247,397.39 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $247,397.39 _______________ TOTAL OF HEAVY CONSTRUCTION $247,397.39 ********* BUILDING CONSTRUCTION : 7341 BATH ENGINEERING COR $27,799.00 7341 BROADDUS AND ASSOCIA HUB DV $27,805.82 7341 BROWN REYNOLDS WATFO $199,439.00 7341 CBIZ RISK AND ADVISO $1,277.50 7341 CLEARY ZIMMERMANN EN $159,490.07 7341 HENSEL PHELPS CONSTR $7,162,402.08 7341 RSM US LLP $74,861.00 7341 SUNDT CONSTRUCTION I $1,480,373.46 7341 TERRACON CONSULTANTS $42,265.75 7341 WISS JANNEY ELSTNER $460.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,176,173.68 TOTAL OF EXPENDITURES WITH HUBS $27,805.82 TOTAL OF EXPENDITURES WITH NON HUBS $9,148,367.86 _______________ TOTAL OF BUILDING CONSTRUCTION $9,176,173.68 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $74,822.67 7266 BIO REMEDIES $500.00 7266 CHEM-AQUA INC $9,989.96 7266 CONTRACT ASSOCIATES $500.00 7266 CUMMINS SALES AND SE $18,792.48 7266 DS MECHANICAL CONTRA HUB HI $10,874.00 7266 EATON CORPORATION $11,719.20 7266 ESA CONSTRUCTION INC $97,800.44 7266 ESSENTIAL FIRE PROTE $7,957.40 7266 HIGH PERFORMANCE HEA $1,011.00 7266 HVAC CONTROL SYSTEMS HUB HI $52,195.26 7266 JOHNSON CONTROLS INC $89,802.99 7266 LONGHORN ELECTRICAL HUB HI $170,588.68 7266 MASSEY JOHNSON ASSOC $1,123.35 7266 MATRIX SPECIAL SYSTE HUB HI $1,455.00 7266 MAVICH GRAINGER HUB HI $128.16 7266 MINER LTD $11,987.00 7266 PC AUTOMATED CONTROL $2,273.62 7266 PDF INSTALLATIONS $700.00 7266 PRIME PUMP SERVICE HUB HI $16,044.00 7266 PYROCOM SYSTEMS INC $359.38 7266 SUN CITY CABLING LLC $155.00 7266 THE GARICK GROUP INC $5,031.00 7266 THYSSENKRUPP ELEVATO $8,434.00 7266 TRANE US INC $67,568.99 7266 UNITED IG MECHANICAL HUB HI $59,475.39 7266 WYLER INDUSTRIAL WOR $18,216.54 7343 ESA CONSTRUCTION INC $1,125,057.73 7346 ESA CONSTRUCTION INC $7,863.41 7346 TERRACON CONSULTANTS $10,304.81 7354 HTA-PROVIDENCE LLC $44,905.75 7354 MEDISTAR EL PASO MED $96,948.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,024,585.61 TOTAL OF EXPENDITURES WITH HUBS $385,583.16 TOTAL OF EXPENDITURES WITH NON HUBS $1,639,002.45 _______________ TOTAL OF SPECIAL TRADE $2,024,585.61 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $25,000.00 7245 LAW OFFICE OF MARK A $1,535.48 7245 LITTLE PEDERSEN FANK $589.94 7248 6RADIOLOGY LLC $117,319.56 7248 ANDERSON INGRAM ANES $10,767.51 7248 ATKINSON ANESTHESIA $110,902.31 7248 CACTUS HEALTH SERVIC $822.37 7248 CONFIDENTIAL DRUG TE $315.00 7248 DACOSTA MICHELLE $53,145.00 7248 ESPARZA LUIS $3,646.67 7248 FOCAL POINT RADIOLOG $26,170.00 7248 GMN ASSOCIATES PA $145,957.24 7248 JENNIFER DURAN CRNA $9,872.67 7248 LABORATORY CORPORATI $29.00 7248 LABORATORY CORPORATI $1,328.50 7248 LOGANATHAN PRIYADAR $486.36 7248 MARTINEZ EDWIN $114,670.43 7248 MILDENHALL ANESTHESI $2,715.97 7248 NEURONETICS INC $9,600.00 7248 OLADAPO ANESTHESIA A $20,256.67 7248 PATHOLOGY PROFESSION $700.00 7248 QUEST DIAGNOSTICS IN $745.30 7248 SUN CITY DREAM PLLC $3,831.07 7248 WHITMAN PROFESSIONAL $112,575.94 7248 YATES MARIANA M. $8,038.43 7256 ART PLUS ARTISANS CO HUB WO $32,397.40 7256 DBR ENGINEERING CONS $1,172.50 7256 G-3NGINEERING LLC $1,194.75 7256 GA ARCHITECTURE INC HUB HI $15,120.00 7256 NEW REPUBLIC ARCHITE HUB HI $21,492.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $852,398.32 TOTAL OF EXPENDITURES WITH HUBS $69,009.65 TOTAL OF EXPENDITURES WITH NON HUBS $783,388.67 _______________ TOTAL OF PROFESSIONAL SERVICES $852,398.32 ********* OTHER SERVICES : 7204 AVESIS THIRD PARTY A $1,018.04 7204 BLACK RICHARD C. $666.00 7204 GUARDIAN LIFE INSURA $9,866.14 7204 TMA INSURANCE TRUST $6,872.21 7211 AJS UNIFORMS INC HUB HI $4,678.11 7211 ART CENTER $1,500.00 7211 ART MASTERS OF EL PA $1,109.85 7211 C AND M PLAQUE AND T $187.50 7211 CONNECTION $399.00 7211 DAVIDS APPAREL INC HUB HI $145.00 7211 MEZA TROPHIES AND PL $429.52 7211 MT NEEDLES EMBROIDER $275.20 7211 ROY LOWNS CLASSIC AW HUB WO $1,051.75 7211 SCARBOROUGH SPECIALT HUB WO $2,041.47 7211 STANDARD CHAIR OF GA $429.00 7211 THE DAISY FOUNDATION $560.00 7211 TY INK PROMOTIONS IN $2,586.20 7211 WEST TEXAS GRADUATIO HUB WO $67.33 7218 BARCHARTS PUBLISHING $2,502.00 7218 GONZALEZ TREVIZO GI $997.50 7218 KELLY DORI $880.00 7218 MDPI AG $1,098.47 7218 REGENCY PRINTING INC HUB HI $710.00 7240 EYELINK TECHNOLOGIES $3,553.73 7240 HONG BO YOUNG $4,350.00 7240 LIVING HOPE CHRISTIA $780.00 7240 MAESTAS TANYA SUE $2,769.21 7242 DATA PROJECTIONS INC $500.00 7243 NOBLE LUIS $5,000.00 7243 PIVOT TECHNOLOGY SER $1,000.00 7243 ROSH REVIEW LLC $14,637.00 7243 SAGES $5,250.00 7243 SUMMUS DELL HUB BL $4,308.00 7243 TUTOR MATCHING SERVI $475.00 7249 SALAIS VIOLETA $10,003.32 7253 AMERICAN SOCIETY OF $4,600.00 7253 BERGH ERIC $300.00 7253 BKD LLP $45,960.00 7253 CAMPBELLWILSON LLP $7,800.00 7253 CAUGHEY AARON $300.00 7253 CRONIN BETH $300.00 7253 EYELINK TECHNOLOGIES $11,830.00 7253 G-3NGINEERING LLC $2,945.00 7253 GARRY L FELDMAN PHD $750.00 7253 GARTNER INC $69,568.00 7253 GAYLE-REID APPRAISAL $18,800.00 7253 HEARTLAND CAMPUS SOL $1,370.00 7253 JORDAN SEARCH CONSUL $6,200.00 7253 KAYE BASSMAN INTERNA $1,683.64 7253 MEDLIN ERIN $300.00 7253 MERRITT HAWKINS AND $120,603.13 7253 MEYER CARMELA $13,333.23 7253 NMS LABS $2,480.00 7253 PATTERSON RICHARD B $495.00 7253 RALPH SELLERS AND AS $5,600.00 7253 RISENOW LLC $3,390.00 7253 ROTHENBURG JEFFREY $300.00 7253 TERRACON CONSULTANTS $6,571.44 7253 THE JACKSON LABORATO $224.00 7253 THE MEDICUS FIRM INC $22,500.00 7253 THE RABEN GROUP LLC $1,500.00 7253 TRACEY MARY E. $5,850.00 7253 WILKINSON PENDERGRAS $4,800.00 7258 HALFF ASSOCIATES INC $9,377.76 7258 KEMP SMITH LLP $52,445.73 7258 LITTLER MENDELSON PC $768.30 7262 BLACKBOARD INC $3,177.13 7262 BLUEBEAM INC $1,017.25 7262 CAE HEALTHCARE INC $15,000.00 7262 COMPUTHINK INC $2,418.00 7262 DATA PROJECTIONS INC $2,963.12 7262 DIMAR SYSTEMS LLC $7,306.94 7262 EXAMSOFT WORLDWIDE I $16,588.16 7262 GE HEALTHCARE IITS U $23,977.99 7262 GE MEDICAL SYSTEMS $6,925.00 7262 INSTRUCTURE INC $8,877.23 7262 INTELLIGENT SYSTEMS $24,200.00 7262 INTERSYSTEMS CORPORA $3,537.10 7262 JOHNSON CONTROLS INC $67,959.12 7262 NETSYNC NETWORK SOLU HUB HI $19,092.60 7262 OPEN TEXT INC $29,640.00 7262 ORACLE AMERICA INC $30,695.88 7262 PHREESIA INC $695.00 7262 PIVOT TECHNOLOGY SER $419.48 7262 QVERA LLC $23,304.75 7262 SHI GOVERNMENT SOLUT HUB AS $168,185.90 7262 SUMMUS DELL HUB BL $1,245.66 7262 SURESCRIPTS LLC $45,194.16 7262 TMA SYSTEMS LLC $10,673.78 7262 TOMAHAWK TECHNOLOGIE $6,192.50 7262 TOUCH NET INFORMATIO $49,122.00 7262 UNICON INC $12,500.00 7262 VIRENCE HEALTH TECHN $49,498.92 7267 DATA PROJECTIONS INC $5,093.59 7267 PIVOT TECHNOLOGY SER $28,596.91 7267 SHI GOVERNMENT SOLUT HUB AS $93.50 7267 SUMMUS DELL HUB BL $2,703.57 7267 SUMMUS STAPLES HUB BL $18.53 7267 SUPERIOR TURNKEY SOL $117,346.16 7267 VIRENCE HEALTH TECHN $397,811.68 7272 GREEN PLANET INC HUB WO $3,874.70 7272 MEDIWASTE DISPOSAL L $10,050.00 7273 BADGEWORKS PLUS $904.96 7273 BIG MEDIA $3,992.10 7273 CONKOVICH ANDREW G. $48.00 7273 COPYRIGHT CLEARANCE $363.45 7273 CRAFTSMAN PRINTERS I $9,977.55 7273 ECLAT DIGITAL MEDIA $1,182.00 7273 FASTSIGNS - EL PASO $1,350.80 7273 FEDEX OFFICE AND PRI $867.01 7273 ONEPOINT $1,728.87 7273 QUILL CORPORATION $214.95 7273 REGENCY PRINTING INC HUB HI $9,285.00 7273 ROY LOWNS CLASSIC AW HUB WO $45.00 7273 SCARBOROUGH SPECIALT HUB WO $1,921.09 7273 TOVAR PRINTING INC HUB HI $966.00 7273 WRS GROUP LTD $3,400.00 7274 DM DICKASON PERSONNE $85,457.37 7274 RMP TEMPS INCORPORAT HUB HI $85,973.93 7275 ADVANCED NETWORK MAN $320.00 7275 DATA PROJECTIONS INC $45,077.50 7275 ELECTRO SYSTEMS ENGI HUB HI $3,700.00 7275 INSIGHT PUBLIC SECTO $16,600.50 7275 MICROSOFT CORPORATIO $35,209.66 7275 MOSAIC451 LLC $10,920.00 7275 OMNIMD INC $1,875.00 7275 OMNIUPDATE INC $3,000.00 7275 SHI GOVERNMENT SOLUT HUB AS $55,319.30 7275 SIGMA SOLUTIONS $4,000.00 7275 SUN CITY CABLING LLC $240.00 7275 UNICON INC $14,043.75 7275 VIRENCE HEALTH TECHN $17,850.00 7276 ABMS SOLUTIONS LLC $3,045.00 7276 ADVANCED NETWORK MAN $48,245.81 7276 BYWATER SOLUTIONS LL $2,653.43 7276 CAMBRIDGE UNIVERSITY $139.37 7276 CHEMICAL ABSTRACTS S $1,146.60 7276 CHEMTEL INC $577.50 7276 CITI PROGRAM A DIVIS $5,650.00 7276 CLARIVATE ANALYTICS $27,286.78 7276 COLORADO ALLIANCE OF $3,600.00 7276 COMPUTER AIDED SOLUT $2,740.41 7276 CONTERRA ULTRA BROAD $2,000.00 7276 CURREY ADKINS LP $31,179.24 7276 DISH NETWORK LLC $386.79 7276 DRAW IT TO KNOW IT $686.40 7276 EBSCO $215,843.58 7276 ELSEVIER INC $102,377.60 7276 MARCELL PRO $179.40 7276 MCGRAW-HILL GLOBAL E $8,560.24 7276 MIND GARDEN INC $1,840.00 7276 MUZICOM INC $11,103.31 7276 NEW ORLEANS TELEPORT $3,525.00 7276 NOTIFYMD $5,536.30 7276 OCLC INC $1,770.77 7276 OVID TECHNOLOGIES IN $97,942.52 7276 PEPID LLC $11,316.94 7276 PROQUEST LLC $13,358.38 7276 QGENDA LLC $26,043.32 7276 QIAGEN INC $1,956.70 7276 R T C INC HUB HI $2,161.00 7276 SCAMEL $40,294.33 7276 SOCIETY OF TEACHERS $1,900.00 7276 SOHO COMM INC $8,910.00 7276 SPIRAL SOFTWARE $798.00 7276 SPRINGER NATURE CUST $3,455.85 7276 STREAMLINE HR MANAGE $1,770.00 7276 TETON DATA SYSTEMS $25,656.54 7276 THE MEDICAL LETTER I $2,158.00 7276 THIEME PUBLISHERS $6,981.32 7276 TRUELEARN LLC $5,075.00 7276 UPTODATE INC $154,038.00 7276 UWORLD LLC $47,889.00 7276 VITAL SOURCE TECHNOL $33,482.90 7276 WEST A THOMSON REUTE $1,080.50 7276 WILEY INTERSCIENCE $119,722.46 7277 ECOLAB INC $755.60 7277 ESA CONSTRUCTION INC $5,817.48 7277 GCA SERVICES GROUP $354,685.58 7277 MASTERSERV INC $19,467.39 7277 SUPREME LAUNDRY AND $11,628.34 7281 CLEAR CHANNEL AIRPOR $6,427.20 7281 CLEAR CHANNEL OUTDOO $85,854.00 7281 EFO LLC HUB WO $27,661.00 7281 EL PASO INC $8,257.75 7281 EL PASO TIMES $6,503.92 7281 HEALTHECAREERS NETWO $17,814.00 7281 KFOX TV $4,300.00 7281 KTSM $2,500.00 7281 LEO MARKETING $2,900.00 7281 PHYSICIANCAREER $3,500.00 7281 SPECTRUM REACH $2,172.25 7281 WOLTERS KLUWER HEALT $3,675.00 7281 YOURMEMBERSHIP COM I $7,956.00 7286 ALIMED INC $23.99 7286 ALLHEART $185.96 7286 ASEBA $13.00 7286 BFD INTERIORS HUB WO $58,375.07 7286 BPSI $360.00 7286 BUSINESS ENVIRONMENT $11,797.50 7286 FEDERAL EXPRESS CORP $9,980.04 7286 GALLS LLC $40.79 7286 GLOBAL INDUSTRIAL $154.95 7286 LAB ANIMAL SUPPLIES $100.00 7286 SOUTHWEST AIRLINES C $225.00 7286 STERIS CORPORATION $26,948.20 7286 TRANS AMERICA PROTEC $750.00 7286 ULINE INC $49.53 7286 Z AND Z MEDICAL INC $17.07 7299 ADVANCED TESTING AND $2,345.00 7299 ANESTHESIA ASSOCIATE $2,202.50 7299 AQUITY SOLUTIONS LLC $0.02 7299 ART CENTER $374.00 7299 BADGEWORKS PLUS $300.00 7299 BARRACUDA PUBLIC REL HUB HI $52,287.50 7299 BROCHU ANNIE $1,292.00 7299 CEEQUENCE AMERICAS L $340,000.00 7299 CERTIFIED TRANSLATIO -$2.66 7299 CHALK ROBERT M. $200.00 7299 CHARLES RIVER LABORA $137.40 7299 CONTI JOI K. $248.00 7299 CORMAR TRANSPORATION $40,834.50 7299 CREATIVE BIOGENE INC $7,264.00 7299 CREDENTIALS SOLUTION $233.35 7299 DESERT IMAGING SERVI $14,608.69 7299 EL VALLE PEST CONTRO $1,830.00 7299 ESSENTIAL FIRE PROTE $10,205.00 7299 FISHER SCIENTIFIC CO $2,322.00 7299 GENEWIZ LLC $384.00 7299 GETINGE USA SALES LL $88,543.20 7299 INTEGRATED DNA TECHN $255.21 7299 LABORATORY CORPORATI $2,831.68 7299 LANGUAGE LINE SERVIC $18.32 7299 LANGUAGELINE SOLUTIO $4,999.87 7299 LIFE TECHNOLOGIES CO $1,414.50 7299 LYME DISEASE BIOBANK $612.85 7299 MATRIX SPECIAL SYSTE HUB HI $660.00 7299 MIRANDA LUIS $250.00 7299 MXR IMAGING INC $6,500.00 7299 NETSYNC NETWORK SOLU HUB HI $6,881.20 7299 NEW HAVEN TRANSPORT $3,358.00 7299 NOVOGENE CORPORATION $6,863.00 7299 OMEGA BIOSERVICES $12,544.64 7299 PACIFIC INTERPRETERS $246.03 7299 PATTON HEALTHCARE CO $9,900.00 7299 RAMIREZ JESSIE J. $195.00 7299 SECURITY DYNAMICS IN $121.50 7299 SOUTHWEST INTERPRETI $7,907.00 7299 STATEWIDE ELEVATOR I $2,180.00 7299 SUN CITY CABLING LLC $865.00 7299 SUN CITY SHREDDING $60.00 7299 SYNTHEGO CORPORATION $2,234.00 7299 THANKVIEW LLC $5,200.00 7299 THE GARICK GROUP INC $86,980.00 7299 THYSSENKRUPP ELEVATO $50,971.20 7299 TRANS UNION LLC $20,706.25 7299 TRANSPERFECT TRANSLA $3,042.62 7299 WALGREEN COMPANY $8,466.00 7299 WATSON PEST MANAGEME $4,680.00 7299 WORKFORCE SOLUTIONS $50,000.00 7367 AB POWERS LLC HUB HI $4,435.20 7367 ADVANCED TESTING AND $1,450.00 7367 AGILITI HEALTH INC $6,964.68 7367 ASSURANCE FIRE PROTE $1,260.00 7367 AVIDITY SCIENCE LLC $22,771.00 7367 BECKMAN COULTER INC $30,209.72 7367 BECTON DICKINSON AND $44,640.00 7367 BIONIQUEST LAB SERVI $4,040.00 7367 BIOTEK INSTRUMENTS I $8,014.00 7367 BRUKER BIOSPIN CORPO $6,298.20 7367 CARL ZEISS MEDITEC I $1,192.50 7367 CDW GOVERNMENT INC $2,995.00 7367 COMPUTER AIDED SOLUT $292.94 7367 CONTRACT ASSOCIATES $80.00 7367 CUEVAS DISTRIBUTION HUB HI $13.47 7367 DATEX-OHMEDA INC $1,220.00 7367 DIMAR SYSTEMS LLC $1,713.27 7367 ESCO TECHNOLOGIES IN $107.00 7367 FULL TURN INTERIOR S $1,389.00 7367 GE HEALTHCARE $54,795.04 7367 GE PRECISION HEALTHC $2,049.96 7367 HUSSMANN SERVICES CO $22,261.50 7367 IBI SCIENTIFIC $913.86 7367 INDUSTRIAL WATER SER HUB HI $95.00 7367 LIFE TECHNOLOGIES CO $2,895.00 7367 MAVICH GRAINGER HUB HI $176.26 7367 MENTRU ENTERPRISES $400.00 7367 MOBILE INSTRUMENT SE $3,913.85 7367 MOUNTAIN VIEW GOLF C $5,922.14 7367 NATUS MEDICAL INCORP $2,185.00 7367 NEURONETICS INC $5,500.00 7367 NIDEK INCORPORATED $2,500.00 7367 NIKON INSTRUMENTS IN $26,399.00 7367 OLYMPUS AMERICA INC $22,354.00 7367 PARK SYSTEMS INC $16,059.00 7367 PITNEY BOWES INC $4,097.88 7367 POSSIBLE MISSIONS FI HUB HI $199.98 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 RPI RADIOLOGICAL PHY $477.00 7367 SHARP ELECTRONICS CO $5,988.16 7367 SPBS INC $14,152.72 7367 SPECIALTY UNDERWRITE $119,607.00 7367 SPECTRUM IMAGING TEC HUB HI $2,219.58 7367 WYATT TECHNOLOGY COR $13,776.30 7368 FLEET SERVICE SOLUTI $3,969.87 7368 VOYAGER FLEET SYSTEM $33,472.63 7516 R T C INC HUB HI $648.00 7526 BRONCO DISPOSAL $1,365.00 7526 EL PASO DISPOSAL LP $4,795.00 7526 HEIST DISPOSAL INC HUB HI $14,030.00 7526 SUN CITY SHREDDING $6,390.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,298,179.86 TOTAL OF EXPENDITURES WITH HUBS $535,269.70 TOTAL OF EXPENDITURES WITH NON HUBS $4,762,910.16 _______________ TOTAL OF OTHER SERVICES $5,298,179.86 ********* COMMODITY PURCHASING : 7300 AAT BIOQUEST INC $174.00 7300 AJS UNIFORMS INC HUB HI $39.90 7300 ALLHEART $7,488.62 7300 ALLIED 100 LLC $915.14 7300 AMERICAN TRADEMARK P $246.29 7300 ASEBA $700.00 7300 B AND E MEDICAL SUPP HUB HI $1,175.00 7300 B AND H FOTO AND ELE $224.49 7300 BIG MEDIA $585.00 7300 BIO-RAD LABORATORIES $889.17 7300 BOUND TREE MEDICAL L $237.00 7300 BRADY INDUSTRIES OF $5,650.10 7300 BRODART CO $390.40 7300 CHEMSEARCH DIVISION $496.63 7300 CITIBANK NA $710,939.18 7300 COMPLETE BOOK AND ME HUB AS $95.04 7300 CONNECTION $1,035.36 7300 COVETRUS NORTH AMERI $423.37 7300 CUEVAS DISTRIBUTION HUB HI $276.86 7300 DEBBIES BLOOMERS $65.00 7300 ECOLAB INC $7,883.14 7300 EL PASO OFFICE PRODU HUB HI $440.30 7300 EVERYTHING BRANDED U $5,300.00 7300 FACILITY SOLUTIONS G $1,003.68 7300 FILTRATION CONCEPTS $11,215.81 7300 GE PRECISION HEALTHC $2,246.43 7300 GETINGE USA SALES LL $871.47 7300 IMAGE MEDICAL & DENT $13,744.50 7300 INTEGRATED DNA TECHN $249.33 7300 INTERSTATE BATTERY S $419.90 7300 KEELER USA $11.90 7300 LAB ANIMAL SUPPLIES $911.80 7300 LABORIE MEDICAL TECH $1,408.24 7300 LD SUPPLY LLC $932.00 7300 LONE STAR HOME DEPOT HUB WO $2,242.11 7300 LTH GRAYBAR ELECTRIC HUB HI $3,940.68 7300 MAVICH GRAINGER HUB HI $5,987.73 7300 MCKESSON MEDICAL SUR $403.78 7300 MPULSE HEALTHCARE TE HUB BL $23.71 7300 NATUS MEDICAL INCORP $3,398.21 7300 NEW ENGLAND BIOLABS $367.20 7300 OLMSTED KIRK $443.00 7300 PDME INC FASTENAL HUB BL $59.17 7300 POCKET NURSE ENTERPR $5,812.62 7300 POSSIBLE MISSIONS FI HUB HI $31,735.15 7300 QIAGEN INC $231.36 7300 REGENCY PRINTING INC HUB HI $240.00 7300 REICHERT INC $207.35 7300 SC JOHNSON PROFESSIO $917.28 7300 SCARBOROUGH SPECIALT HUB WO $1,455.00 7300 SIGMA ALDRICH INC $215.08 7300 SOUTHWESTERN MILL DI $3,927.75 7300 SPECTRUM PAPER CO IN HUB HI $8,473.96 7300 SPECTRUM TECHNOLOGIE HUB HI $405.00 7300 SUMMUS DELL HUB BL $31.99 7300 SUMMUS HENRY SCHEIN HUB BL $21,797.20 7300 SUMMUS STAPLES HUB BL $193,496.46 7300 SUMMUS STAPLES TTU HUB BL $102.99 7300 SUMMUS VWR HUB BL $1,416.77 7300 SWIFT PREPAID SOLUTI $2,550.00 7300 TARKETT USA INC $94.45 7300 TECNIPLAST USA INC $2,451.10 7300 TEXAS STATE NOTARY $33.95 7300 THE BIG GREEN BOX $120.00 7300 THOMAS SCIENTIFIC IN $375.67 7300 TRINITY FLUIDS LLC $497.70 7300 ULINE INC $498.84 7300 USA SCIENTIFIC INC $1,587.89 7300 ZOOPHARM INC $135.00 7304 C AND R DISTRIBUTING $5,475.13 7304 LONE STAR HOME DEPOT HUB WO $4.57 7304 MAVICH GRAINGER HUB HI $89.25 7304 TRIANGLE ELECTRICAL $11.24 7304 VOYAGER FLEET SYSTEM $11,868.94 7309 THE PIN DEPOT NETWO $257.00 7309 AJS UNIFORMS INC HUB HI $1,363.13 7309 ARTIST TOUCH HUB HI $768.30 7309 BADGEWORKS PLUS $440.00 7309 BORDERLAND SPECIALTI $1,113.78 7309 CORPORATE CONNECTION $438.00 7309 DAVIDS APPAREL INC HUB HI $1,114.50 7309 ILASER DESIGNS $1,816.00 7309 M AND G EMBROIDERY D $1,799.14 7309 MT NEEDLES EMBROIDER $2,608.16 7309 ORIENTAL TRADING COM $1,207.25 7309 POSITIVE PROMOTIONS $9,767.79 7309 PROPER PRINTSHOP PRO $2,230.06 7309 REGENCY PRINTING INC HUB HI $546.00 7309 ROY LOWNS CLASSIC AW HUB WO $122.50 7309 SCARBOROUGH SPECIALT HUB WO $13,583.92 7309 SCHOOL WEAR AKA ROCK $213.03 7309 SCORPION SALES AND E $859.50 7309 THREADBIRD LLC $3,892.00 7309 TY INK PROMOTIONS IN $4,882.23 7310 AMERICAN REFRIGERATI $2,101.74 7310 BIG BOY CONCESSIONS $507.75 7310 BIO-RAD LABORATORIES $70.05 7310 CAPITOL SCIENTIFIC I $2,465.96 7310 CAYMAN CHEMICAL CO I $315.00 7310 CELL SIGNALING TECHN $1,169.28 7310 CUEVAS DISTRIBUTION HUB HI $11,642.48 7310 ELECTRON MICROSCOPY $249.14 7310 INDUSTRIAL SCIENTIFI $658.00 7310 LIFE TECHNOLOGIES CO $632.50 7310 MAVICH GRAINGER HUB HI $58.92 7310 NOF AMERICA CORPORAT $246.00 7310 NOVUS BIOLOGICALS IN $394.00 7310 POSSIBLE MISSIONS FI HUB HI $2,831.37 7310 SIGMA ALDRICH INC $169.00 7310 SPECTRUM CHEMICAL MF $1,195.66 7310 TRANE US INC $4,325.00 7310 TRINITY FLUIDS LLC $532.00 7310 USMX ENVIRONMENTAL R $775.20 7312 ABCAM INC $1,854.00 7312 ADLER MICROMED INC $390.00 7312 ADVANCED CELL DIAGNO $1,942.00 7312 AGILENT TECHNOLOGIES $766.32 7312 ALIMED INC $273.50 7312 ALLERGAN USA INC $55,771.00 7312 ALLIED 100 LLC $2,493.98 7312 AMERICAN TYPE CULTUR $2,093.70 7312 BESSE MEDICAL $5,764.38 7312 BIG BOY CONCESSIONS $36.00 7312 BIO BASIC INC $841.40 7312 BIO TECHNE SALES COR $1,197.00 7312 BIO X CELL INC $785.00 7312 BIO-RAD LABORATORIES $6,416.33 7312 BIOLEGEND INC $4,100.75 7312 BIOVISION INCORPORAT $1,123.50 7312 BOSTON SCIENTIFIC CO $3,977.82 7312 BOUND TREE MEDICAL L $632.00 7312 CARDINAL HEALTH $566,135.91 7312 CELL SIGNALING TECHN $5,781.72 7312 COLE-PARMER INSTRUME $549.45 7312 COOPERSURGICAL INC $2,072.89 7312 COVETRUS NORTH AMERI $570.94 7312 CREATIVE BIOGENE INC $2,480.00 7312 CURASCRIPT SPECIALTY $137,716.08 7312 ELECTRON MICROSCOPY $40.31 7312 EMERGENCY MEDICAL PR $43.50 7312 EPIGENTEK GROUP INC $722.79 7312 EYE CARE AND CURE $1,863.70 7312 GE HEALTHCARE $507.95 7312 GENZYME CORPORATION $15,095.41 7312 GOLD BIOTECHNOLOGY I $41.99 7312 H AND O EQUIPMENTS I $207.00 7312 HOLOGIC INC $309.00 7312 ICARE USA $890.00 7312 ILLUMINA INC $987.42 7312 IMAGE MEDICAL & DENT $8,783.23 7312 INNOVATIVE RESEARCH $1,267.95 7312 INTEGRATED DNA TECHN $545.71 7312 KEELER USA $13,812.55 7312 KENDALL LINDSAY C. $151.50 7312 KENTEK CORPORATION $611.00 7312 KEY SURGICAL LLC $586.65 7312 LAB ANIMAL SUPPLIES $112.00 7312 LABORIE MEDICAL TECH $11,589.78 7312 LANGE RICHARD A. $175.00 7312 LIFE TECHNOLOGIES CO $25,166.33 7312 LIMBS AND THINGS INC $917.17 7312 LONE STAR HOME DEPOT HUB WO $545.97 7312 MAVICH GRAINGER HUB HI $108.28 7312 MCKESSON MEDICAL SUR $500.89 7312 MDF INSTRUMENTS DIRE $44.99 7312 MEDICALESHOP INC $190.00 7312 MEDLINE INDUSTRIES I $2,700.09 7312 MH EYE CARE $750.00 7312 MILTENYI BIOTEC INC $2,272.00 7312 MIRUS BIO LLC $2,028.00 7312 MXR IMAGING INC $802.68 7312 MYBIOSOURCE INC $3,437.00 7312 NEW ENGLAND BIOLABS $2,780.30 7312 NORTH AMERICAN RESCU $474.00 7312 NOVUS BIOLOGICALS IN $119.00 7312 ORIGENE TECHNOLOGIES $6,512.60 7312 PARAGARD DIRECT $43,469.08 7312 PARK SYSTEMS INC $470.00 7312 PMT CORPORATION $638.44 7312 POCKET NURSE ENTERPR $3,712.59 7312 POSSIBLE MISSIONS FI HUB HI $36,839.26 7312 PROMEGA CORPORATION $1,605.00 7312 QIAGEN INC $20,036.69 7312 ROCHE DIAGNOSTICS CO $656.00 7312 SANTA CRUZ BIOTECHNO $4,728.79 7312 SAOL THERAPEUTICS IN $300.00 7312 SCARBOROUGH SPECIALT HUB WO $353.39 7312 SIGMA ALDRICH INC $13,925.17 7312 SPECTRUM PAPER CO IN HUB HI $334.58 7312 STEMCELL TECHNOLOGIE $3,298.95 7312 SUMMUS HENRY SCHEIN HUB BL $209,860.85 7312 SUMMUS STAPLES HUB BL $4,874.60 7312 SUMMUS VWR HUB BL $3,427.88 7312 TACONIC BIOSCIENCES $4,830.00 7312 TECHNO AIDE INC $272.69 7312 THOMAS SCIENTIFIC IN $50.42 7312 THOMAS SCIENTIFIC LL $125.15 7312 US BIOMAX INC $800.00 7312 USA SCIENTIFIC INC $1,832.00 7312 VERITIV OPERATING CO $2,631.00 7312 WASH IQ LLC $90.49 7312 WORLD PRECISION INST $469.53 7312 WORTHINGTON BIOCHEMI $917.75 7312 Z AND Z MEDICAL INC $153.00 7315 ENVIGO RMS LLC $685.61 7315 LAB ANIMAL SUPPLIES $1,294.23 7328 ALL FENCE SUPPLY $508.80 7328 AMERICAN REFRIGERATI $366.76 7328 CLEAVER BROOKS SALES $707.49 7328 CONSOLIDATED ELECTRI $255.90 7328 DESERT ROCK CO $945.00 7328 DWS BUILDING SUPPLY $299.52 7328 EWING IRRIGATION PRO $1,694.89 7328 FACILITY SOLUTIONS G $2,858.05 7328 LONE STAR HOME DEPOT HUB WO $311.70 7328 LTH GRAYBAR ELECTRIC HUB HI $8,971.75 7328 MASTER FIBERS INC $260.00 7328 MAVICH GRAINGER HUB HI $742.39 7328 SHERWIN-WILLIAMS CO $2,540.93 7328 SUMMUS STAPLES HUB BL $79.99 7328 TARKETT USA INC $11,000.64 7328 TRIANGLE ELECTRICAL $1,717.97 7330 AMERICAN REFRIGERATI $1,023.98 7330 APPLE INC $99.36 7330 B AND H FOTO AND ELE $66.26 7330 CONSOLIDATED ELECTRI $388.68 7330 DATA PROJECTIONS INC $982.00 7330 DEALERS ELECTRICAL S $143.70 7330 EL PASO PIPE AND PUM $1,362.75 7330 FACILITY SOLUTIONS G $798.76 7330 FASTSIGNS - EL PASO $213.84 7330 FERGUSON ENTERPRISES $5,139.39 7330 FRANKS SUPPLY COMPAN $485.00 7330 GALLS LLC $1,214.32 7330 HOPKINS MEDICAL PROD $17.95 7330 JOHNSON CONTROLS INC $6,624.00 7330 KD SCHOLTEN COMPANY $431.32 7330 LOMBART INSTRUMENT $104.00 7330 LTH GRAYBAR ELECTRIC HUB HI $3,818.93 7330 MAVICH GRAINGER HUB HI $20,507.82 7330 OLYMPUS AMERICA INC $441.18 7330 PDME INC FASTENAL HUB BL $52.90 7330 PHC CORPORATION OF N $1,176.56 7330 POSSIBLE MISSIONS FI HUB HI $2,546.72 7330 PRIME PUMP SERVICE HUB HI $324.00 7330 SUMMUS STAPLES HUB BL $1,185.99 7330 SUMMUS STAPLES TTU HUB BL $44.79 7330 SUMMUS VWR HUB BL $4,769.80 7330 TRIANGLE ELECTRICAL $1,252.21 7330 TRINITY FLUIDS LLC $189.00 7330 WISCO SUPPLY INC $163.00 7334 AB POWERS LLC HUB HI $14,176.80 7334 ACCURATE SURGICAL AN $12,919.80 7334 ADVANCED NETWORK MAN $29,902.45 7334 AEGIS SPECIAL SYSTEM HUB HI $7,958.11 7334 AIR TECHNIQUES INC $47,640.00 7334 AJS UNIFORMS INC HUB HI $2,400.00 7334 ALLHEART $1,950.80 7334 ALUVVIA INC $1,898.00 7334 AMERICAN ASSOCIATION $56.90 7334 AMERICAN REFRIGERATI $2,004.13 7334 APPLE INC $384.00 7334 ART PLUS ARTISANS CO HUB WO $25,387.20 7334 B AND H FOTO AND ELE $2,890.76 7334 BADGEWORKS PLUS $5,800.62 7334 BAKER GLASS CO INC $405.91 7334 BFD INTERIORS HUB WO $42,308.41 7334 BIEN AIR USA INC $31,050.00 7334 BIOMEDICAL SOLUTIONS $140,410.44 7334 BPSI $168,747.46 7334 BRADY INDUSTRIES OF $32,139.25 7334 BURLINGTON MEDICAL L $1,197.07 7334 BUSINESS ENVIRONMENT $4,416.24 7334 CASCADE HEALTH CARE $911.72 7334 CDW GOVERNMENT INC $82.92 7334 CHEM-AQUA INC $17,545.44 7334 CLEAVER BROOKS SALES $23,000.00 7334 COLE-PARMER INSTRUME $726.29 7334 COMPUTER AIDED SOLUT $3,145.52 7334 CONSOLIDATED ELECTRI $172.05 7334 CONTRACT ASSOCIATES $357,507.95 7334 CUEVAS DISTRIBUTION HUB HI $194.95 7334 DATA PROJECTIONS INC $31,890.47 7334 DEMCO INC $361.90 7334 DISPLAYS 2GO $1,388.86 7334 DOOR CONTROL SERVICE $1,487.12 7334 DOUG BROWN MEDSTOR I $2,029.15 7334 EL PASO PIPE AND PUM $347.54 7334 FAB LAB EL PASO $535.90 7334 FASTSIGNS - EL PASO $29,129.35 7334 FERGUSON ENTERPRISES $11,419.21 7334 FRANKS SUPPLY COMPAN $3,490.00 7334 FULL TURN INTERIOR S $3,606.00 7334 GENERAL SCIENTIFIC C $1,650.00 7334 GLOBAL INDUSTRIAL $4,251.60 7334 HEALTH EDCO $1,546.56 7334 ICARE USA $49.90 7334 INDUSTRIAL WATER SER HUB HI $1,180.00 7334 INTERNATIONAL COPY M HUB HI $250.00 7334 JOHNSON CONTROLS INC $448.96 7334 KD SCHOLTEN COMPANY $2,080.00 7334 KEELER USA $2,456.35 7334 LEICA MICROSYSTEMS I $68,303.10 7334 LIFE SCIENCE PRODUCT $4,679.11 7334 LONE STAR HOME DEPOT HUB WO $4,144.84 7334 LTH GRAYBAR ELECTRIC HUB HI $88.60 7334 M AND G EMBROIDERY D $839.16 7334 MARCELL PRO $209.00 7334 MAVICH GRAINGER HUB HI $66,988.08 7334 MCKESSON MEDICAL SUR $2,923.11 7334 MCMASTER CARR $134.01 7334 MCR MEDICAL SUPPLY I $759.95 7334 MEDELA INC $4,462.21 7334 MEDICUS HEALTH $1,665.68 7334 MEDLINE INDUSTRIES I $3,168.41 7334 MENTRU ENTERPRISES $237.75 7334 MPULSE HEALTHCARE TE HUB BL $2,163.33 7334 MXR IMAGING INC $57.42 7334 NETSYNC NETWORK SOLU HUB HI $53,761.20 7334 NEVAREZ MILLWORKS IN $1,400.00 7334 OLYMPUS AMERICA INC $1,102.62 7334 ORASCOPTIC $999.00 7334 PDF INSTALLATIONS $7,000.00 7334 PDME INC FASTENAL HUB BL $3,838.29 7334 POCKET NURSE ENTERPR $69.88 7334 POSSIBLE MISSIONS FI HUB HI $13,195.50 7334 PRIME PUMP SERVICE HUB HI $2,450.00 7334 PURVIS INDUSTRIES LT $66.44 7334 QUENCH USA INC $1,058.74 7334 QUILL CORPORATION $319.99 7334 REHABMART COM $367.14 7334 RODZINA INDUSTRIES I $20.80 7334 SHELBY DISTRIBUTIONS HUB WO $585,331.50 7334 SHELTON KELLER GROUP HUB WO $16,833.77 7334 SHI GOVERNMENT SOLUT HUB AS $1,791.01 7334 SIMULAB CORPORATION $4,956.00 7334 SOUTHWEST SOLUTIONS $1,491.18 7334 SPACELABS HEALTHCARE $419.95 7334 SUMMUS DELL HUB BL $3,119.65 7334 SUMMUS HENRY SCHEIN HUB BL $4,407.03 7334 SUMMUS STAPLES HUB BL $33,765.42 7334 SUMMUS STAPLES TTU HUB BL $17.49 7334 SUMMUS VWR HUB BL $283.26 7334 SUN CITY CABLING LLC $160.00 7334 TELEFLEX LLC $381.50 7334 TEXAS STATE NOTARY $35.90 7334 THE CABLE SOURCE HUB HI $270.00 7334 THE MULHOLLAND COMPA $18.24 7334 TRANE US INC $1,586.21 7334 TRINITY FLUIDS LLC $562.75 7334 ULINE INC $383.98 7334 VARI SALES CORPORATI $4,441.50 7334 WISCO SUPPLY INC $1,514.00 7334 WORKPLACE SOLUTIONS $24,610.74 7334 WRS GROUP LTD $325.10 7335 APPLE INC $46.00 7335 ELECTRO SYSTEMS ENGI HUB HI $69.00 7335 KEYWARDEN SYSTEMS PA $25,507.44 7335 MAVICH GRAINGER HUB HI $715.50 7335 MPULSE HEALTHCARE TE HUB BL $545.06 7335 NETSYNC NETWORK SOLU HUB HI $794.10 7335 PC AUTOMATED CONTROL $105,552.46 7335 SUMMUS DELL HUB BL $3,443.82 7335 SUMMUS STAPLES HUB BL $882.39 7373 A DEC INC -$2,236.80 7373 ADVANCED NETWORK MAN $32,079.89 7373 AIR TECHNIQUES INC $576,270.00 7373 BIOMEDICAL SOLUTIONS $686,389.52 7373 FISHER SCIENTIFIC CO $11,200.00 7373 GE MEDICAL SYSTEMS $239,544.62 7373 MCKESSON MEDICAL SUR $9,989.18 7373 NETSYNC NETWORK SOLU HUB HI $17,248.80 7373 NIKON INSTRUMENTS IN $5,951.21 7373 UTILITY ASSOCIATES $47,366.55 7374 ADVANCED NETWORK MAN $23,228.12 7374 AEGIS SPECIAL SYSTEM HUB HI $1,058.13 7374 AJS UNIFORMS INC HUB HI $16,749.04 7374 BAZAAR UNIFORMS AND HUB HI $9,535.31 7374 BECKMAN COULTER INC $1,523.28 7374 DATA PROJECTIONS INC $42,851.04 7374 M AND G EMBROIDERY D $1,846.60 7374 MT NEEDLES EMBROIDER $893.56 7374 PIVOT TECHNOLOGY SER $1,048.00 7374 PROPER PRINTSHOP PRO $2,323.00 7374 RED WING SHOE STORE $4,769.90 7374 SCARBOROUGH SPECIALT HUB WO $110.14 7374 SIGNATURE UNIFORMS $2,780.22 7374 THE MEDICAL STORE $135.25 7377 ABACUS COMPUTERS INC HUB AS $2,963.89 7377 APPLE INC $19,430.50 7377 ASC NETWORKS INC $195.31 7377 B AND H FOTO AND ELE $4,457.60 7377 CDW GOVERNMENT INC $10,941.38 7377 CLINICALLY SPEAKING $349.00 7377 CONNECTION $976.60 7377 DECISION TREE INC HUB WO $2,625.00 7377 ESA CONSTRUCTION INC $235.03 7377 MACVECTOR INC $1,367.70 7377 MPULSE HEALTHCARE TE HUB BL $9,394.05 7377 PIVOT TECHNOLOGY SER $25,191.27 7377 SECURE INNOVATIONS I $290.00 7377 SHI GOVERNMENT SOLUT HUB AS $4,327.40 7377 SUMMUS DELL HUB BL $44,309.77 7377 SUMMUS STAPLES HUB BL $10,464.11 7378 APPLE INC $75,633.00 7378 DATA PROJECTIONS INC $1,945.12 7378 MPULSE HEALTHCARE TE HUB BL $34,019.57 7378 SHI GOVERNMENT SOLUT HUB AS $1,447.90 7378 SUMMUS DELL HUB BL $386,635.47 7379 CDW GOVERNMENT INC $26,966.00 7379 DATA PROJECTIONS INC $23,942.80 7379 PIVOT TECHNOLOGY SER $284,735.97 7379 SUMMUS DELL HUB BL $33,154.96 7380 ARTICULATE GLOBAL IN $286.18 7380 ASC NETWORKS INC $64,349.94 7380 AVIDITY SCIENCE LLC $9,000.00 7380 BUSWHERE LLC $2,400.00 7380 CAYUSE LLC $49,104.75 7380 CDW GOVERNMENT INC $1,049.41 7380 CEREGO INC $5,000.00 7380 CERNER CORPORATION $16,428.00 7380 CLEVERBRIDGE INC $750.00 7380 CLOUDLIMS COM LLC $6,700.52 7380 COBAN TECHNOLOGIES I $1,113.27 7380 CONCORD USA INC $19,635.00 7380 CONTINENTAL HEALTH S $2,720.00 7380 CORNERSTONE ONDEMAND $17,000.00 7380 DOXY ME LLC $69,450.00 7380 ENLI HEALTH INTELLIG $213,878.49 7380 ENVOY INC $2,988.00 7380 GRAPHPAD SOFTWARE LL $14,400.00 7380 HIED INC HUB WO $119.99 7380 INSTRUCTURE INC $45,603.16 7380 INTERNATIONAL BUSINE $9,273.99 7380 ISPRING SOLUTIONS IN $670.00 7380 JETBRAINS AMERICAS I $492.75 7380 KALTURA INC $10,000.00 7380 MIDMARK CORPORATION $119.25 7380 MOSAIC451 LLC $54,541.31 7380 MPULSE HEALTHCARE TE HUB BL $3,831.55 7380 MYEVALUATIONS COM IN $26,802.00 7380 NETSYNC NETWORK SOLU HUB HI $2,219.80 7380 NEW INNOVATIONS INC $5,500.00 7380 ONCEHUB INC $3,210.00 7380 OTOSIM INC $3,739.46 7380 OXFORD MEDICAL SIMUL $5,100.00 7380 PHREESIA INC $193,151.76 7380 PIVOT TECHNOLOGY SER $224,887.31 7380 POLL EVERYWHERE INC $3,500.00 7380 PROFESSIONAL DOCUMEN $655.00 7380 QUALTRICS LLC $5,000.00 7380 QUEENS UNIVERSITY AT $56,250.00 7380 RS MEANS COMPANY LLC $6,979.98 7380 SCIENCE SUITE INC $1,200.00 7380 SCLOGIC LLC $17,630.44 7380 SHADOW HEALTH INC $20,691.95 7380 SHI GOVERNMENT SOLUT HUB AS $110,105.50 7380 SPIRAL SOFTWARE $798.00 7380 STATA CORP LP $48.00 7380 SUMMUS DELL HUB BL $116,579.11 7380 TABLEAU SOFTWARE LLC $1,890.00 7380 TOON BOOM ANIMATION $110.00 7380 TRICE IMAGING INC $6,000.00 7380 TURNITIN LLC $5,987.09 7380 UPTODATE INC $285.00 7380 VIRENCE HEALTH TECHN $401,120.38 7380 WASP BARCODE TECHNOL $2,645.00 7380 WRIKE INC $14,469.00 7384 ENVIGO RMS LLC $4,393.20 7384 THE JACKSON LABORATO $5,439.76 7395 ALIGHT SOLUTIONS LLC $44,791.67 7395 EXAN ENTERPRISES INC $29,250.00 7395 VIRENCE HEALTH TECHN $539,667.00 7406 BENCHMARK BUSINESS S $4,440.10 7406 CANON FINANCIAL SERV $2,051.30 7406 CHEMSEARCH DIVISION $6,614.92 7406 DAHILL $4,542.02 7406 HB STAGE PRODUCTIONS $4,425.00 7406 KONICA MINOLTA BUSIN $29,607.37 7406 PARTY BOWL $10,876.61 7406 SARABIAS PORTABLE JO HUB HI $2,168.00 7406 SHARP ELECTRONICS CO $66,016.79 7406 SUNBELT RENTALS INC $2,323.80 7406 TABLE OCCASIONS LLC $84.00 7406 WEST TEXAS GRADUATIO HUB WO $96.48 7406 XEROX BUSINESS SOLUT $751.28 7406 XEROX CORPORATION $6,978.32 7411 CANON FINANCIAL SERV $789.40 7411 PHREESIA INC $72,576.00 7415 INTERNATIONAL BUSINE $4,711.65 7442 CASA NISSAN INC $4,140.00 7510 CDW GOVERNMENT INC $82.92 7510 R T C INC HUB HI $760.00 7510 SHI GOVERNMENT SOLUT HUB AS $79.20 7510 SUMMUS STAPLES HUB BL $321.83 7522 SPOK INC $8,589.07 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,138,491.57 TOTAL OF EXPENDITURES WITH HUBS $2,308,340.86 TOTAL OF EXPENDITURES WITH NON HUBS $7,830,150.71 _______________ TOTAL OF COMMODITY PURCHASING $10,138,491.57 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LONGHORN ELECTRICAL HUB HI $255,406.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $255,406.50 TOTAL OF EXPENDITURES WITH HUBS $255,406.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $255,406.50 ********* BUILDING CONSTRUCTION : 7341 ALLEN CONCRETE LLC HUB HI $5,736.00 7341 BELT-CON CONSTRUCTIO HUB HI $97,772.30 7341 CAMPOS ENGINEERING HUB HI $152,602.23 7341 CASEWORK SOLUTIONS HUB HI $393,135.40 7341 CHAMBERS ENGINEERING HUB BL $22,362.60 7341 CONTRACTORS TILE PLU HUB HI $189,614.13 7341 DATACOM DESIGN GROUP HUB WO $2,897.04 7341 EL PASO J.A.G. INC. HUB HI $1,219,834.70 7341 FUNK AND COMPANY HUB HI $2,236,075.65 7341 HAWK CONSTRUCTION HUB HI $280,322.76 7341 HORIZONE CONSTRUCTIO HUB HI $312,987.08 7341 JMR DEMOLITION LTD. HUB HI $9,105.75 7341 JQ INFRASTRUCTURE L HUB AS $4,348.55 7341 PROTECH ROOFING SYST HUB HI $122,192.05 7341 SOUTHERN SPECIALTY & HUB HI $85,485.75 7341 SOUTHWEST D￉COR EL P HUB HI $102,168.75 7341 STEEL SPECIALTIES I HUB HI $16,431.00 7341 STRUCTURAL STEEL SER HUB HI $42,914.35 7341 THE ED-CO CORPORATIO HUB HI $219,702.51 7341 WESTSIDE WELDING IN HUB HI $133,840.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,649,528.60 TOTAL OF EXPENDITURES WITH HUBS $5,649,528.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $5,649,528.60 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 SCARBOROUGH SPECIALT HUB WO $603.87 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $603.87 TOTAL OF EXPENDITURES WITH HUBS $603.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $603.87 ********* COMMODITY PURCHASING : 7300 SPECTRUM PAPER COMPA HUB HI $394.00 7334 BAZAAR UNIFORMS MEN HUB HI $91.37 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $485.37 TOTAL OF EXPENDITURES WITH HUBS $485.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $485.37 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.