HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 302 OFFICE OF THE ATTORNEY GENERAL 302 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 302 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 HD SUPPLY FACILITIES $30.95 7266 JOHNSON CONTROLS $4,175.45 7266 MOVE SOLUTIONS LTD HUB WO $519.06 7266 TESS INC HUB WO $91,629.50 7354 I-290 LIMITED PARTNE $7,314.10 7354 L & O ELECTRIC INC $1,658.00 7354 LIPPIATT PAINTING IN $2,100.00 7354 OMNINET CHASE PARK L $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $107,577.06 TOTAL OF EXPENDITURES WITH HUBS $92,148.56 TOTAL OF EXPENDITURES WITH NON HUBS $15,428.50 _______________ TOTAL OF SPECIAL TRADE $107,577.06 ********* PROFESSIONAL SERVICES : 7245 PROFIT SEEKERS INC $3,112.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,112.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,112.56 _______________ TOTAL OF PROFESSIONAL SERVICES $3,112.56 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $3,345.00 7211 BAT CITY INC $80.00 7211 INSTITUTE OF INTERNA $175.00 7211 MICHAELS #4718 $43.99 7211 UNIVERSITY OF TEXAS IG $323.00 7211 $230.80 7218 INGRAM LIBRARY SERVI TC $885.36 7218 STATE BAR OF TEXAS IG $28,125.00 7240 MGT OF AMERICA CONSU $18,250.00 7240 WEST WEBB ALLBRITTON $5,185.00 7242 CARAHSOFT TECHNOLOGY $147,157.41 7242 INSIGHT PUBLIC SECTO $45,400.00 7242 TEQSYS INC HUB WO $8,000.00 7243 AEGEAN LLC DBA PUBLI $525.00 7243 CARAHSOFT TECHNOLOGY $24,809.68 7243 EXSERT INC $2,820.00 7243 FBI LEEDA $695.00 7243 GLEIM PUBLICATIONS I $294.20 7243 GLOCK PROFESSIONAL I $250.00 7243 GOVERNORS CENTER FOR IG $29,475.00 7243 GTS TECHNOLOGY SOLUT HUB WO $7,387.50 7243 INSTITUTE OF INTERNA $345.00 7243 JUNIPER HILL ASSOCIA $1,298.50 7243 KRYTERION INC $213.20 7243 NATIONAL CHILD SUPPO $1,495.00 7243 NJ CRIMINAL INTERDIC $199.00 7243 NW3C INC $399.00 7243 POLICE TECHNICAL INC $350.00 7243 PROJECT MANAGEMENT I $4,160.00 7243 PULSE MEDIA INC HUB HI $1,495.00 7243 SCRUM ALLIANCE INC $445.00 7243 SHI GOVERNMENT SOLUT HUB AS $5,742.72 7243 SPYDER FORENSICS LLC $2,995.00 7243 STATE BAR OF TEXAS IG $1,150.00 7243 TARRANT COUNTY COLLE IG $375.00 7243 TEXAS A&M ENGINEERIN IG $600.00 7243 TEXAS DISTRICT & COU IG $150.00 7243 TEXAS STATE UNIVERSI IG -$100.00 7243 THE READY COMPANY $15,000.00 7243 TYLER JUNIOR COLLEGE IG $350.00 7243 UDEMY INC $12,243.48 7243 VITALSMARTS $2,440.00 7243 WICKLANDER-ZULAWSKI $470.00 7243 $810.00 7253 LEVIN LAW GROUP PC $2,125.00 7253 MOSS LEGAL GROUP PLL $550.00 7253 PATRICK OCONNOR KEEL $2,150.00 7253 STEPHEN A YELENOSKY $850.00 7253 WORKERS ASSISTANCE P $26,054.60 7258 LEWIS BRISBOIS BISGA $217,145.77 7258 OTTERBOURG PC $5,256.65 7258 THE GOBER GROUP PLLC $23,467.50 7262 ACCESSDATA GROUP INC $1,154.49 7262 ADJACENT TECHNOLOGIE $17,748.93 7262 CARAHSOFT TECHNOLOGY $5,372.74 7262 CARAHSOFT TECHNOLOGY $1,171,325.39 7262 CDW GOVERNMENT INC $13,964.24 7262 CURRIER MCCABE & ASS $10,500.28 7262 DATAXPORT NET LLC HUB HI $134.67 7262 DELL MARKETING LP $12,644.21 7262 EDOC TECHNOLOGIES $3,416.61 7262 ENACOMM INC $261,936.00 7262 EXECUTIVE INFORMATIO $7,521.60 7262 FREEDOM SCIENTIFIC B $3,210.00 7262 FREEDOM SOLUTIONS GR $1,713.96 7262 GENERAL DATATECH LP $9,456.00 7262 GTS TECHNOLOGY SOLUT HUB WO $845.00 7262 INSIGHT PUBLIC SECTO $157,197.99 7262 LEXMARK INTERNATIONA $5,722.20 7262 MICROASSIST INC HUB AS $51,882.00 7262 NETPROTEC LLC $10,000.00 7262 O'REILLY MEDIA INC $998.00 7262 OPENINDEX B V $5,606.25 7262 PRECISION SOFTWARE T $1,139.00 7262 PREFERRED TECHNOLOGI HUB HI $3,018.76 7262 PRESIDIO NETWORKED S $5,637.60 7262 SHI GOVERNMENT SOLUT HUB AS $9,214.00 7262 SHI GOVERNMENT SOLUT HUB AS $840,649.77 7262 SUMMUS INDUSTRIES IN HUB BL $279,506.16 7262 SURVEYMONKEY INC $4,188.00 7262 THE PRODUCTIVITY CEN $2,175.00 7262 TRADEMARK MEDIA CORP $35,898.00 7267 FLORES AND ASSOCIATE HUB HI $115.86 7267 ICAUGHT INCORPORATED HUB WO $12,935.54 7267 INSIGHT PUBLIC SECTO $1,240,522.02 7267 PRESIDIO NETWORKED S $81,180.30 7267 SOUTHERN COMPUTER WA $5,952.76 7273 AUSTIN PRINTS PHOTO $998.00 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS TC $48,980.51 7274 BANSAR TECHNOLOGIES HUB AS $20,240.00 7275 22ND CENTURY TECHNOL $80,388.00 7275 ACTIVE CYBER LLC $30,209.65 7275 ACTIVE REALITY INC $20,468.80 7275 ADJACENT TECHNOLOGIE $843,097.50 7275 ALLIED CONSULTANTS $586.78 7275 APS SYSTEMS INC $172,004.00 7275 ARRATI INC HUB AS $135,710.64 7275 ATHOMTECH INC HUB AS $73,036.40 7275 BANSAR TECHNOLOGIES HUB AS $1,032,136.50 7275 C & T INFORMATION TE HUB WO $111,880.82 7275 CAPITOL SYSTEMS INC HUB WO $172,718.40 7275 CARAHSOFT TECHNOLOGY $256,341.05 7275 CLOUD CONSULTING SER $28,300.00 7275 CONQUEST CONSULTING HUB AS $187,528.00 7275 CREATIVE BREAKTHROUG $65,625.00 7275 DARBY CONSULTING LLC HUB WO $101,715.25 7275 DLT SOLUTIONS LLC $16,815.64 7275 ENACOMM INC $95,325.00 7275 EPIQ EDISCOVERY SOLU $274,038.11 7275 ESOLVIT INC HUB AS $272,329.98 7275 GENUENT GLOBAL LLC $49,737.82 7275 GTS TECHNOLOGY SOLUT HUB WO $218,347.02 7275 INFOJINI INC $92,460.00 7275 LIQUID WEB LLC $4,036.14 7275 LOBLOLLY CONSULTING HUB AS $196,818.00 7275 NATIONAL HUMAN RESOU $155,596.32 7275 NEOS CONSULTING GROU HUB WO $223,445.60 7275 NF CONSULTING SERVIC HUB WO $205,382.00 7275 NIPUN SYSTEMS INC HUB AS $79,194.00 7275 ONUR ULGEN INC $60,434.00 7275 PMCS SERVICES INC HUB AS $99,660.00 7275 RED SALSA TECHNOLOGI $111,320.00 7275 SISTEMA TECHNOLOGIES HUB HI $252,043.01 7275 SPURTECH CONSULTANTS HUB AS $271,121.80 7275 SRB SYSTEMS INC HUB AS $56,592.00 7275 TAPROOT SOLUTIONS IN HUB AS $133,476.72 7275 TEXAS GOVLINK INC HUB HI $167,906.32 7275 TRADEMARK MEDIA CORP $23,904.00 7275 TREEHOUSE SOFTWARE I $14,287.50 7275 $1,867.44 7276 AT&T $6,686.72 7276 AT&T $3,519,463.80 7276 CARAHSOFT TECHNOLOGY $55,536.18 7276 CHARTER COMMUNICATIO $4,005.96 7276 COGENT COMMUNICATION $3,125.00 7276 COGENT COMMUNICATION $625.00 7276 E-OSCAR $9,384.07 7276 ECTOR COUNTY TREASUR IG $2,430.00 7276 GARTNER INC $365,603.00 7276 IDOCKET COM LLC $9,009.75 7276 LEXISNEXIS RISK DATA $1,212.00 7276 LOCAL GOVERNMENT SOL $12,310.00 7276 OPSGENIE INC $120.00 7276 PACER SERVICE CENTER $42,483.47 7276 QUORUM REPORT $360.00 7276 RELX INC $92,923.56 7276 SHI GOVERNMENT SOLUT HUB AS $1,679.08 7276 SKILLSOFT CORPORATIO $96,730.00 7276 SWN COMMUNICATIONS I $16,500.80 7276 TALEVATION LLC $5,820.00 7276 TEXAS CREDIT CARD PR IG $149.00 7276 TEXAS LEGISLATIVE SE IG $7,757.25 7276 THE MYERS BRIGGS COM $195.00 7276 THOMSON REUTERS - WE $519,058.00 7276 TIME WARNER COMMUNIC $11,095.09 7276 TRANSUNION RISK AND $19,054.10 7276 WEBB COUNTY IG $3,120.00 7276 ZOOM VIDEO COMMUNICA $191.76 7276 $2,852.33 7277 CITY OF GEORGETOWN IG $3,600.00 7281 AT&T $42.00 7284 UBEO LLC $27,836.03 7286 ESQUIRE DEPOSITION S $625.50 7286 FED EX TC $74,247.44 7286 FEDERAL EXPRESS CORP -$4,029.16 7286 LEXMARK INTERNATIONA $50.34 7286 PICK INTERNATIONAL I $35.00 7286 TEXARKANA BUSINESS S $480.00 7286 THOMSON REUTERS - WE $7,848.00 7286 TRANSUNION RISK AND $2.75 7286 VH BLACKINTON & CO I $12.00 7286 XEROX CORPORATION $862.14 7299 512 REFRIGERATION SE $1,250.00 7299 A-ROCKET MOVING & ST HUB BL $4,955.93 7299 ALL GLOBAL SOLUTIONS $22,972.00 7299 AMARILLO BUILDING LL $101.00 7299 AMERICAN INTERNATION HUB WO $375.00 7299 ASSOCIATION OF CERTI $205.00 7299 BLUE SKY CAPITAL LUB $210.50 7299 CHRISTIAN CORRIGAN $918.40 7299 CMS PROPERTIES $1,595.00 7299 COTHRONS SAFE AND LO $5,426.15 7299 DAN MORENOFF $1,260.00 7299 DR TANIA GLENN & ASS $11,200.00 7299 EDC MOVING SYSTEMS $7,879.46 7299 EQUIAN LLC $351,719.91 7299 FREDERICK BRADSTREET $300.00 7299 HARRISON COUNTY SHER IG $245.28 7299 HARWELL INTERPRETING $27,339.15 7299 HDI SOLUTIONS LLC $96,000.00 7299 HICKS & HICKS INC $25.50 7299 IDEMIA IDENTITY & SE $10.21 7299 INFORMATIX INC $57,514.99 7299 JASON LAFOND $2,000.00 7299 LANGUAGE LINE $845.57 7299 LEXMARK INTERNATIONA $1,129.54 7299 LUBBOCK COUNTY SHERI IG $4,260.41 7299 MARY ELIZABETH JIMEN $2,453.95 7299 MAXIMUS HUMAN SERVIC $1,399,787.62 7299 MONICA WADLEIGH $3,000.00 7299 MORPHO USA INC $20.21 7299 MOVE SOLUTIONS LTD HUB WO $8,229.70 7299 NF CONSULTING SERVIC HUB WO $100,112.00 7299 OMNINET CHASE PARK L $45.00 7299 OMNINET TWIN TOWERS $736.56 7299 OPEN TEXT INC $78,679.32 7299 PITNEY BOWES PRESORT TC $6,211.37 7299 RAGSDALE-BROOKWOOD V $468.95 7299 REMINGTON ALARM SYST $408.00 7299 RYAN WALSH $2,000.00 7299 SCOTT FIELD $2,000.00 7299 SCURRY COUNTY SHERIF IG $1,040.48 7299 STATE BAR OF TEXAS IG $860.00 7299 STATE OF RHODE ISLAN IG $551,359.50 7299 SWN COMMUNICATIONS I $342.70 7299 SYSTEMS & METHODS IN $3,684,048.68 7299 TESS INC HUB WO $9,350.00 7299 TESS INC HUB WO $450.00 7299 TEXAS A&M UNIVERSITY IG $634,982.01 7299 TEXAS ACCESS TO JUST $77,480.70 7299 TEXAS ALCOHOL & DRUG $45.50 7299 THE UNIVERSITY OF TE IG $64,964.00 7299 TRAVIS COUNTY TAX AS IG $15.75 7299 $143.00 7367 512 REFRIGERATION SE $486.00 7367 AUTOCLEAR LLC $4,800.00 7367 OMNINET CHASE PARK L $553.97 7367 QUADIENT INC $4,002.09 7367 RICHARD LOWE REFRIGE $671.47 7368 EQUIPMENT DEPOT LTD $923.66 7368 INDUSTRIAL GOLD RUSH $9.00 7368 JIFFY LUBE INTERNATI $49.99 7368 TEXAS CREDIT CARD PR TC $31,220.67 7368 US BANK NA TC $109,537.03 7516 AT&T $36.00 7516 AT&T MOBILITY LLC $361,099.02 7516 CELLCO PARTNERSHIP $185,905.71 7516 SPRINT SOLUTIONS INC $4,678.38 7516 TELOMACK IN $400.00 7526 FED EX -$32.66 7526 LEXMARK INTERNATIONA $183.00 7526 SUN CITY RECORDS MAN $90.00 7526 UNA-COPY INC $280.00 7526 UNITED CEREBRAL PALS $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,241,529.70 TOTAL OF EXPENDITURES WITH HUBS $5,357,361.15 TOTAL OF EXPENDITURES WITH NON HUBS $18,884,168.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $271,082.38 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,335,231.68 _______________ TOTAL OF OTHER SERVICES $22,635,215.64 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $149.16 7300 AHI ENTERPRISES LLC HUB WO $22,665.83 7300 AHI ENTERPRISES LLC HUB WO TC $1,384.48 7300 APP-ADTECH PROMOTION HUB WO $280.00 7300 BEEPSMART COMMUNICAT HUB AS TC $161.48 7300 BULLCHASE INC HUB WO $1,224.74 7300 CDW GOVERNMENT INC $703.60 7300 CLAMPITT PAPER COMPA $5,299.16 7300 CON10GENCY CONSULTIN HUB HI TC $1,200.00 7300 FASTENAL COMPANY $54.96 7300 FEDERAL EXPRESS CORP $1.49 7300 FRANK LOW VOLTAGE LL HUB WO $19.45 7300 G T DISTRIBUTORS INC TC $4,052.00 7300 GONZALEZ SOLUTIONS F $250.20 7300 HD SUPPLY FACILITIES $84.42 7300 LEXMARK INTERNATIONA $152,759.04 7300 LYONS ROAR LLC $4,147.00 7300 MEDWHEELS HUB HI $3,064.82 7300 MILLER IMAGING AND D HUB WO $2,483.05 7300 MONO MACHINES LLC $1,363.32 7300 MORNING STAR INDUSTR $893.20 7300 OFFICE DEPOT $4,628.05 7300 PICK INTERNATIONAL I $659.20 7300 PRECISION DELTA CORP TC $34,074.00 7300 QUADIENT USA INC TC $645.25 7300 SHI GOVERNMENT SOLUT HUB AS $1,787.90 7300 SID TOOL CO INC $29.01 7300 SOUTHERN COMPUTER WA $298.40 7300 STAPLES BUSINESS ADV $6,492.72 7300 STAR ASSET SECURITY $243.44 7300 SUMMARY COST ALLOCAT $0.00 7300 TESS INC HUB WO $466.00 7300 THOMPSON BUSINESS FO $250.00 7300 ULINE $470.81 7300 UNIVERSITY OF TEXAS TC $10,979.61 7300 UNIVERSITY OF TEXAS IG $458.00 7300 V QUEST OFFICE MACHI HUB WO $100.00 7300 V QUEST OFFICE MACHI HUB WO $10,496.95 7300 WALMART STORES TEXAS $211.23 7300 $88.81 7304 7-ELEVEN INC $89.01 7304 BUC-EE'S LTD $51.55 7304 CHEVRON USA INC $20.30 7304 CIRCLE K STORES INC $111.52 7304 EXXON MOBIL CORPORAT $70.00 7304 INDUSTRIAL GOLD RUSH $41.00 7304 KATCHI INC $15.02 7304 QUIKTRIP CORPORATION $40.01 7304 TEXAS CREDIT CARD PR TC $33,084.30 7304 US BANK NA TC $140,928.30 7312 MEDWHEELS HUB HI $6,135.23 7328 ACERRA TECHNOLOGIES HUB WO $837.00 7328 $40.33 7330 O'REILLY AUTO ENTERP $53.98 7330 TEXAS CREDIT CARD PR TC $8,392.37 7330 US BANK NA TC $20,936.95 7330 $5.47 7334 4IMPRINT INC $915.01 7334 ADORAMA INCORPORATED $1,153.84 7334 AHI ENTERPRISES LLC HUB WO $459.00 7334 ALLIED 100 LLC $2,425.50 7334 APP-ADTECH PROMOTION HUB WO $750.00 7334 AUSTIN FLAG AND FLAG $579.50 7334 B&H PHOTO & ELECTRON $2,853.78 7334 B&H PHOTO & ELECTRON -$783.66 7334 BULLCHASE INC HUB WO $223.09 7334 CAN-AM WIRELESS LLC HUB AS $509.85 7334 CASADA INDUSTRIAL HUB HI $115.84 7334 CDW GOVERNMENT INC $110.49 7334 COMMONWEALTH TRADING HUB BL $742.26 7334 COMPETITIVE CHOICE I HUB BL TC $355.76 7334 CON10GENCY CONSULTIN HUB HI $5,700.00 7334 DIVINE IMAGING INC $3,219.72 7334 DONGALEN ENTERPRISES $271.26 7334 DREAM RANCH OFFICE S HUB WO -$369.59 7334 FASTENAL COMPANY $2,995.57 7334 G T DISTRIBUTORS INC TC $224.95 7334 G T DISTRIBUTORS INC TC $64,775.67 7334 GALLS PARENT HOLDING $3,163.95 7334 GLEIM PUBLICATIONS I $759.20 7334 GONZALEZ SOLUTIONS F $2,379.09 7334 GRAINGER INC $5,774.16 7334 GTS TECHNOLOGY SOLUT HUB WO $49.14 7334 HD SUPPLY FACILITIES $2,698.41 7334 HIGHCOM ARMOR SOLUTI $108,908.13 7334 HORNY TOAD DISTRIBUT TC $212.30 7334 INGRAM LIBRARY SERVI TC $82.54 7334 INSTANT DATA TECHNOL HUB BL $310.20 7334 LONGHORN TROPHIES IN $21.75 7334 MCCOY ROCKFORD DBA R $11,808.57 7334 MONO MACHINES LLC $5,025.90 7334 NATIONAL BUSINESS FU $7,532.38 7334 OFFICE DEPOT $2,209.93 7334 OMNINET CHASE PARK L $212.02 7334 RODZINA INDUSTRIES I $537.70 7334 SHI GOVERNMENT SOLUT HUB AS $772.49 7334 SHI GOVERNMENT SOLUT HUB AS $31.00 7334 SOUTHERN COMPUTER WA $181.28 7334 SOUTHERN COMPUTER WA $1,191.67 7334 SRI MONOGRAMMING INC HUB WO $1,359.50 7334 STAPLES BUSINESS ADV $510.64 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL $558.69 7334 ULINE $521.72 7334 UNIVERSITY OF TEXAS TC $480.25 7334 USIQ INC $580.00 7334 V QUEST OFFICE MACHI HUB WO $1,767.34 7334 V QUEST OFFICE MACHI HUB WO $148.89 7334 WILTON'S OFFICE WORK HUB WO $4,054.05 7334 $6,574.18 7335 FASTENAL COMPANY $111.27 7335 GTS TECHNOLOGY SOLUT HUB WO $1,626.30 7335 OFFICE DEPOT INC #01 $44.29 7335 SHI GOVERNMENT SOLUT HUB AS $23,048.35 7335 SHI GOVERNMENT SOLUT HUB AS $2,750.00 7335 SOUTHERN COMPUTER WA $14,542.50 7335 SUMMUS INDUSTRIES IN HUB BL $353.16 7335 TELOMACK IN $306.00 7371 SILSBEE FORD INC TC $40,539.00 7373 LONESTAR FORKLIFT 20 $28,895.00 7374 B&H PHOTO & ELECTRON $976.00 7374 CDW GOVERNMENT INC $607.94 7374 COMMONWEALTH TRADING HUB BL $2,459.93 7374 DREAM RANCH OFFICE S HUB WO $369.59 7374 ICAUGHT INCORPORATED HUB WO $877.74 7374 SOUTHERN COMPUTER WA $820.40 7377 ACERRA TECHNOLOGIES HUB WO $2,251.95 7377 APPLE INC $3,583.00 7377 AT&T $9,837.90 7377 B&H PHOTO & ELECTRON $209.85 7377 CAN-AM WIRELESS LLC HUB AS $20.98 7377 CDW GOVERNMENT INC $4,792.82 7377 CDW GOVERNMENT INC $1,539.20 7377 COMMONWEALTH TRADING HUB BL $4,001.00 7377 DIGITAL INTELLIGENCE $798.00 7377 FRANK LOW VOLTAGE LL HUB WO $122.45 7377 GTS TECHNOLOGY SOLUT HUB WO $81,304.86 7377 INSIGHT PUBLIC SECTO $27,172.80 7377 OFFICE DEPOT INC #01 $19.99 7377 PRESIDIO NETWORKED S $62,543.82 7377 QUESTYME USA INC $837.96 7377 SHI GOVERNMENT SOLUT HUB AS $4,987.50 7377 SHI GOVERNMENT SOLUT HUB AS $15,884.96 7377 SOUTHERN COMPUTER WA $9,198.87 7377 SOUTHERN COMPUTER WA $427.50 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $15,336.28 7377 V QUEST OFFICE MACHI HUB WO -$1,050.80 7377 V QUEST OFFICE MACHI HUB WO $834.98 7378 ACERRA TECHNOLOGIES HUB WO $1,196.17 7378 APPLE INC $15,740.00 7378 AT&T MOBILITY LLC $1,950.00 7378 ICAUGHT INCORPORATED HUB WO $2,194.35 7378 INSIGHT PUBLIC SECTO $204,952.14 7378 SUMMUS INDUSTRIES IN HUB BL $5,301.09 7378 SUMURI LLC $54,447.00 7378 SUMURI LLC -$54,447.00 7378 V QUEST OFFICE MACHI HUB WO $4,904.96 7379 GTS TECHNOLOGY SOLUT HUB WO $10,400.00 7379 INSIGHT PUBLIC SECTO $45,662.11 7379 PRESIDIO NETWORKED S $281,132.98 7379 SUMMUS INDUSTRIES IN HUB BL $134,190.19 7379 SUMURI LLC $54,447.00 7380 ACCESSDATA GROUP INC $1,259.44 7380 ACTIONABLE INTELLIGE $55,002.50 7380 ADJACENT TECHNOLOGIE $274,862.41 7380 AQUAFOLD INC $2,969.05 7380 ATLASSIAN PTY LTD $7,000.00 7380 BERLA CORPORATION $2,800.00 7380 CARAHSOFT TECHNOLOGY $418,524.61 7380 CARAHSOFT TECHNOLOGY $852.63 7380 CENTRE TECHNOLOGIES $1,255.50 7380 DELL MARKETING LP $78,705.44 7380 DIGICERT INC $1,114.00 7380 GRAYSHIFT LLC $45,995.00 7380 GTS TECHNOLOGY SOLUT HUB WO $1,462.50 7380 INSIGHT PUBLIC SECTO $299,837.04 7380 IPRO TECH LLC $74,635.00 7380 KLDISCOVERY ONTRACK $1,579.95 7380 MAGNET FORENSICS USA $4,040.00 7380 MYTHICS INC $33,243.50 7380 OPSGENIE INC $4,560.00 7380 PRESIDIO NETWORKED S $208,933.68 7380 PROGRESS SOFTWARE $5,429.90 7380 SHI GOVERNMENT SOLUT HUB AS $9,038.00 7380 SHI GOVERNMENT SOLUT HUB AS $193,984.92 7380 SOFTWARE ONE INC $15,089.76 7380 SOLID BORDER INC HUB HI $107,076.75 7380 SURVEYMONKEY INC $16,000.00 7380 VALIDITY INC $11,457.50 7380 VIRTUO GROUP CORPORA HUB BL $12,573.60 7380 WHOOSTER INC $12,000.00 7380 WOLTERS KLUWER FINAN $3,201.00 7380 $1,036.95 7395 AT&T $159,215.00 7406 CANON FINANCIAL SERV $10,188.71 7406 COUNTY & DISTRICT CL IG $500.00 7406 FED EX -$60.93 7406 LEXMARK INTERNATIONA $295,402.97 7406 NORTHWEST CASCADE IN $293.00 7406 PITNEY BOWES GLOBAL TC $1,161.24 7406 PITNEY BOWES GLOBAL -$112,279.51 7406 QUADIENT USA INC TC $77,616.71 7406 QUADIENT USA INC $1,567.90 7406 SUMMARY COST ALLOCAT $0.00 7406 XEROX CORPORATION $673.98 7406 XEROX CORPORATION $104,969.38 7510 AT&T MOBILITY LLC $1,675.00 7510 FRANK LOW VOLTAGE LL HUB WO $989.35 7510 SOUTHERN COMPUTER WA $76.54 7510 V QUEST OFFICE MACHI HUB WO $419.00 7517 AT&T MOBILITY LLC $10,020.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,326,122.20 TOTAL OF EXPENDITURES WITH HUBS $708,903.71 TOTAL OF EXPENDITURES WITH NON HUBS $3,617,218.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $441,287.16 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $958.00 _______________ TOTAL OF COMMODITY PURCHASING $3,883,877.04 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 302 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 00CCDCOUNSELING HUB WO $195.23 7299 00STKCONSULTING&LEG HUB BL $7,523.32 7299 ALLENCIVALPROCESS HUB WO $5,820.00 7299 ARBERINC HUB HI $40,632.39 7299 CENTRALTEXASLITIGA HUB WO $170.00 7299 DALLASSECURITY $1,760.82 7299 DOAPESTCONTROL HUB HI $703.62 7299 GENSISNETWORKINTEGR $81,681.60 7299 MENDEZHORIZONLLC HUB HI $1,740.00 7299 MJRGROUPSERVICES $10,721.90 7299 NOLANSOFFICEPRODUC HUB WO $3,117.42 7299 PRINTMAILPRO HUB HI $111,223.25 7299 READYSNACKS HUB WO $827.45 7299 RFDASSOCIATES HUB WO $130,595.64 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $396,712.64 TOTAL OF EXPENDITURES WITH HUBS $302,548.32 TOTAL OF EXPENDITURES WITH NON HUBS $94,164.32 _______________ TOTAL OF OTHER SERVICES $396,712.64 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.