HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 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. 304 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 KNIGHT SECURITY SYST $10,964.49 7266 MCCOY-ROCKFORD INC $11,905.26 7266 NETRONIX INTEGRATION $21,558.67 7266 SIGMA SURVEILLANCE HUB AS $600.00 7266 SUN TINT INC $375.00 7266 $498.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $45,902.05 TOTAL OF EXPENDITURES WITH HUBS $600.00 TOTAL OF EXPENDITURES WITH NON HUBS $45,302.05 _______________ TOTAL OF SPECIAL TRADE $45,902.05 ********* PROFESSIONAL SERVICES : 7245 BBD LLP $20,000.00 7245 KPMG LLP $67,995.00 7245 STIFEL NICOLAUS AND $18,376.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $106,371.67 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $106,371.67 _______________ TOTAL OF PROFESSIONAL SERVICES $106,371.67 ********* OTHER SERVICES : 7204 ARCH INSURANCE $2,049.18 7204 ARTHUR J GALLAGHER R $295,725.00 7204 COMPSOURCE MUTUAL IN $1,478.00 7204 LIBERTY MUTUAL INSUR $15,515.00 7204 STATE COMPENSATION I $3,193.99 7204 THE HARTFORD $8,853.00 7204 TRAVELERS CL REMITTA $2,478.28 7204 $180.27 7211 DEBORA WITT JONES HUB WO $8,489.50 7211 THE PIN DEPOT NETWOR $864.06 7243 CARAHSOFT TECHNOLOGY $24,721.00 7243 CIMA SOLUTIONS GROUP HUB HI $5,700.00 7243 COOPERATIVE PERSONNE $500.00 7243 DATABANK IMX LLC $8,161.21 7243 FORGE RESILIENCE $800.00 7243 HEALTH EQUITY MATTER $1,500.00 7243 HOPECPR LLC $810.00 7243 HORIZONS SOUTHWEST M $3,155.49 7243 IDMWORKS LLC $14,990.00 7243 INSTITUTE OF INTERNA $40.00 7243 LEARNING TREE INTERN $9,615.00 7243 MARY CASTLEBERRY $7,500.00 7243 SIBSOLUTIONS LLC $1,500.00 7243 SOFTWARE AG USA INC $6,144.00 7243 TEXAS POLICE CHIEFS $1,000.00 7243 UDEMY INC $45,126.00 7243 $9,376.10 7253 COMPSYCH CORPORATION $18,038.79 7253 LAVA STUDIOS INC $2,995.00 7253 THE UNIVERSITY OF TE $14,137.50 7255 AKF CONSULTING LLC $874.12 7255 AON HEWITT INVESTMEN $300.00 7258 BRACEWELL LLP $15,302.50 7258 GRIFFIN FREY PLLC $455.00 7258 MICHAEL BEST & FRIED $5,046.00 7258 NORTON ROSE FULBRIGH $51,791.25 7262 ADVANCED SOFTWARE PR $20,300.54 7262 AGILEASSETS INC $183,750.00 7262 AXWAY INC $252.79 7262 BMC SOFTWARE INC $181,272.00 7262 CARAHSOFT TECHNOLOGY $326,322.09 7262 CARAHSOFT TECHNOLOGY $218,108.05 7262 CDW GOVERNMENT INC $1,650.00 7262 CHICAGO SOFT LTD $16,970.00 7262 CIMA SOLUTIONS GROUP HUB HI $414,398.18 7262 CPAPERLESS LLC $972.00 7262 CREATIVE BREAKTHROUG $126,430.21 7262 DATABANK IMX LLC $290,572.10 7262 DATAWATCH CORPORATIO $3,190.00 7262 DLT SOLUTIONS LLC $157,175.75 7262 ENVIRONMENTAL SYSTEM $7,200.00 7262 EXECUTIVE INFORMATIO $15,043.20 7262 FIS $174,227.90 7262 GRANT STREET GROUP $20,000.00 7262 GTS TECHNOLOGY SOLUT HUB WO $255,717.78 7262 IDM COMPUTER SOLUTIO $899.40 7262 INTERNATIONAL BUSINE $319,387.10 7262 L-SOFT INTERNATIONAL $3,850.00 7262 MACKINNEY SYSTEMS IN $11,700.00 7262 MAZDA COMPUTER CORPO $19,000.00 7262 MERRILL CONSULTANTS $2,500.00 7262 MICROSOFT CORPORATIO $177,046.00 7262 MYTHICS INC $81,769.47 7262 NEOPOST USA INC TC $399.00 7262 NETRONIX INTEGRATION $3,940.00 7262 NOVALYS SAS $14,485.00 7262 OPEN TEXT INC $8,693.89 7262 OPEN TEXT INC $1,467.40 7262 ORACLE AMERICA INC $41,250.00 7262 ORACLE AMERICA INC $2,243,127.68 7262 PHOENIX SOFTWARE INT $39,573.00 7262 PORTER BURGESS COMPA $14,591.51 7262 PRECISELY SOFTWARE I $83,381.00 7262 PRESIDIO NETWORKED S $90,901.47 7262 REGIONAL ECONOMIC MO $37,050.00 7262 RESPONSIVE SYSTEMS C $18,100.00 7262 RFD & ASSOCIATES INC HUB WO $111,405.77 7262 ROCKET SOFTWARE INC $161,594.02 7262 SAS INSTITUTE INC $312,639.51 7262 SECTIGO LTD $20,000.00 7262 SET SOLUTIONS INC $49,800.00 7262 SHI GOVERNMENT SOLUT HUB AS $15,662.32 7262 SHI GOVERNMENT SOLUT HUB AS $161,927.17 7262 SIRIUS COMPUTER SOLU $43,659.53 7262 SOFTWARE AG USA INC $758,998.68 7262 SOFTWARE ONE INC $537,161.23 7262 SUMMUS INDUSTRIES IN HUB BL $1,390,687.41 7262 SUPERION LLC $18,563.35 7262 TEQSYS INC HUB WO $74,132.76 7262 TRC CONSULTANTS LC $4,200.00 7262 WOLTERS KLUWER FINAN $12,999.00 7262 WORLD WIDE TECHNOLOG $42,305.98 7262 XEROX CORPORATION $7,458.00 7262 ZOHO CORPORATION $3,448.00 7267 AGISSAR CORPORATION $6,296.00 7267 CDW GOVERNMENT INC $268.16 7267 CIMA SOLUTIONS GROUP HUB HI $78,365.55 7267 FLORES AND ASSOCIATE HUB HI $6,945.75 7267 HIED INC HUB WO $299.00 7267 KST DATA INC $2,473.13 7267 OPEX CORPORATION $11,980.00 7267 PRESIDIO NETWORKED S $73,028.47 7267 SENIOR CONSULTANTS I HUB DV $980.00 7267 WORLD WIDE TECHNOLOG $126,007.34 7267 XEROX CORPORATION $50,248.98 7273 ASHTON POTTER LTD $149,752.50 7273 JOHN H HARLAND COMPA $61,548.00 7273 MATTHEW BENDER & COM $8,653.00 7273 UNIVERSITY OF TEXAS $17,257.47 7275 22ND CENTURY TECHNOL $82,140.00 7275 ACCENTURE LLP $10,715,070.37 7275 ALLIED CONSULTANTS $802,262.00 7275 ALLIED CONSULTANTS $246,199.50 7275 AMAZON WEB SERVICES $71,687.60 7275 AMER TECHNOLOGY INC HUB AS $116,555.00 7275 ARRATI INC HUB AS $131,600.00 7275 ASKREPLY INC / B2GNO $200,791.00 7275 ATHOMTECH INC HUB AS $181,043.79 7275 BANSAR TECHNOLOGIES HUB AS $613,401.20 7275 BMC SOFTWARE INC $150,000.00 7275 BUZZCLAN LLC HUB AS $93,816.88 7275 C & T CONSULTING SER $82,635.00 7275 C & T INFORMATION TE HUB WO $398,887.00 7275 CAMBAY CONSULTING LL HUB AS $34,462.72 7275 CAPITOL CONSULTING S $229,699.00 7275 CARAHSOFT TECHNOLOGY $86,791.57 7275 CARAHSOFT TECHNOLOGY $392,352.85 7275 CDW GOVERNMENT INC $814,107.60 7275 CHERRYROAD TECHNOLOG $112,750.00 7275 CIMA SOLUTIONS GROUP HUB HI $27,655.00 7275 CONVERGEONE INC $21,655.20 7275 COOPER CONSULTING CO HUB WO $130,088.00 7275 DATAMANUSA INC $243,777.76 7275 DELL MARKETING LP $5,842.04 7275 DEQUE SYSTEMS INC $341.00 7275 DIGERATI SYSTEMS INC HUB AS $166,430.00 7275 DUTECH SYSTEMS INC HUB AS $93,012.00 7275 E-CONSULTING INC HUB AS $43,717.50 7275 EKHP CONSULTING LLC HUB WO $93,900.00 7275 ENTERPRISE PERFORMAN $3,000.00 7275 ERAD GROUP LLC $3,000.00 7275 ESOLVIT INC HUB AS $52,914.60 7275 FLORES AND ASSOCIATE HUB HI $520.00 7275 GTS TECHNOLOGY SOLUT HUB WO $290,810.00 7275 IDEA TECHNOLOGIES LL HUB AS $32,536.00 7275 INFOSTRIDE INC $7,777.44 7275 INTEGRATEUS LLC HUB AS $172,716.60 7275 INTERNATIONAL BUSINE $18,170.00 7275 KELMAR ASSOCIATES LL $645,722.00 7275 KST DATA INC $14,053.45 7275 LOBLOLLY CONSULTING HUB AS $91,814.00 7275 LUNA DATA SOLUTIONS HUB WO $101,472.00 7275 M9 CONSULTING INC $91,179.00 7275 MOMENTIVE INC $22,500.00 7275 NEOS CONSULTING GROU HUB WO $528,512.78 7275 NEOS CONSULTING GROU HUB WO $1,826,649.25 7275 NF CONSULTING SERVIC HUB WO $415,193.00 7275 NIPUN SYSTEMS INC HUB AS $263,114.80 7275 ONUR ULGEN INC $23,616.00 7275 ORACLE AMERICA INC $1,438,054.65 7275 ORACLE AMERICA INC $367,223.09 7275 PMCS SERVICES INC HUB AS $17,284.92 7275 PORTER BURGESS COMPA $38,080.00 7275 POWER DMS INC $4,672.55 7275 PRELUDE SYSTEMS INC $5,615.10 7275 PRESIDIO TECHNOLOGY $271,215.50 7275 QUADIENT INC TC $10,944.00 7275 RAPISOURCE LLC $232,314.00 7275 RED RIVER CONSULTING $150,733.50 7275 RESOURCE INTEGRATORS HUB WO $1,990,655.50 7275 RESOURCE INTEGRATORS HUB WO $1,584,200.50 7275 RFD & ASSOCIATES INC HUB WO $335,940.40 7275 SDA CONSULTING INC $19,470.00 7275 SET SOLUTIONS INC $26,425.89 7275 SHI GOVERNMENT SOLUT HUB AS $321,066.20 7275 SISTEMA TECHNOLOGIES HUB HI $21,988.80 7275 SKINNY CAT SOFTWARE $34,960.00 7275 SOFTWARE ONE INC $8,782.93 7275 SOLID BORDER INC HUB HI $10,113.60 7275 SRB SYSTEMS INC HUB AS $460,285.60 7275 TABORDA TEXAS LLC HUB WO $160,266.28 7275 TAPROOT SOLUTIONS IN HUB AS $72,724.12 7275 TEQSYS INC HUB WO $44,939.98 7275 TEXAS GOVLINK INC HUB HI $68,448.00 7275 THE EVOLVERS GROUP L HUB AS $46,782.00 7275 VERTOSOFT LLC $91,505.74 7275 $8,188.91 7276 ARCHIVESOCIAL INC $4,788.00 7276 AT&T $430.95 7276 BRAZORIA COUNTY BOAR $1,020.00 7276 CARAHSOFT TECHNOLOGY $48,902.84 7276 CCH INCORPORATED $2,105.00 7276 CHARTER COMMUNICATIO -$427.52 7276 CHMURA ECONOMICS & A $16,500.00 7276 CISION US INC $13,500.00 7276 GARTNER GROUP $274,965.00 7276 GETTY IMAGES US INC $4,300.00 7276 GREATER FORT WORTH A $664.16 7276 IHS GLOBAL INC $583,622.00 7276 INFOUSA MARKETING IN $2,485.00 7276 KELMAR ASSOCIATES LL $209,186.40 7276 KNIGHT SECURITY SYST $21,149.74 7276 LEXISNEXIS RISK DATA $25,993.25 7276 LEXISNEXIS RISK SOLU $32,164.60 7276 MOODY'S ANALYTICS IN $101,242.00 7276 PACER SERVICE CENTER $5,015.70 7276 PAW INC -$920.00 7276 PERISCOPE INTERMEDIA $18,706.00 7276 R SOFTWARE INC $920.00 7276 RFD & ASSOCIATES INC HUB WO $2,381.62 7276 RIO GRANDE VALLEY CO $404.00 7276 TAX ANALYSTS $12,480.00 7276 TEXARKANA BOARD OF R $600.00 7276 TEXAS LEGISLATIVE SE $2,614.50 7276 TEXAS TREASURY SAFEK $6,937.83 7276 TEXAS TRIBUNE INC $949.00 7276 THE PRODUCTIVITY CEN $705.00 7276 THOMSON REUTERS $46,470.38 7276 TRANS UNION LLC $2,759.75 7276 UNITED STATES POSTAL $450.00 7276 WATSON & WALKER INC $1,595.00 7276 $3,610.76 7277 MLK JANITORIAL $1,166.04 7281 AT&T $4,320.00 7281 CENTURYLINK $1,431.09 7281 FRONTIER $1,779.88 7281 KGBTEXAS HUB WO $223,385.66 7281 WINDSTREAM CORP $144.33 7281 $249.85 7286 BRINKS INC $1,625.57 7286 CDW GOVERNMENT INC $765.91 7286 FEDEX TC $36,024.05 7286 FEDEX -$152.36 7286 FLORES AND ASSOCIATE HUB HI $800.00 7286 $188.20 7299 ADT COMMERCIAL LLC $225.27 7299 ALLSAFE SECURITY MON $660.00 7299 ANCHOR COMPUTER INC $6,377.59 7299 BAKERS SAFE & LOCK C HUB WO $900.20 7299 COMMUNICATION BY HAN HUB WO $2,542.00 7299 COTHRONS SAFE AND LO $135.00 7299 KNIGHT SECURITY SYST $5,133.33 7299 PITNEY BOWES PRESORT TC $4,824.64 7299 PRINTMPRO LTD HUB HI $121,213.79 7299 PROTECTION ONE ALARM $84.06 7299 TEXAS A&M FOREST SER $24,900.00 7299 $1,467.48 7367 AGISSAR CORPORATION $4,671.00 7367 BRUKER HANDHELD INC $3,300.00 7367 CANNON SOLUTIONS AME -$1,210.50 7367 CAP FLEET UPFITTERS $6,977.50 7367 COLORMARK $500.00 7367 CUMMINS ALLISON $2,934.00 7367 FLORES AND ASSOCIATE HUB HI $1,198.00 7367 OPEX CORPORATION $9,007.59 7367 PRO ICE SOLUTIONS $455.00 7367 -$79.92 7368 LONESTAR FORKLIFT 20 $4,370.77 7368 OIL WORKS INC $91.16 7514 SIGMA SURVEILLANCE D HUB AS $2,380.00 7516 CELLCO PARTNERSHIP $79,208.47 7516 CELLCO PARTNERSHIP $840.55 7516 CHARTER COMMUNICATIO $3,956.19 7516 VERIZON WIRELESS $1,595.57 7526 IRON MOUNTAIN INFORM $899.72 7526 WASTE MANAGEMENT OF $1,558.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,377,756.38 TOTAL OF EXPENDITURES WITH HUBS $13,915,030.48 TOTAL OF EXPENDITURES WITH NON HUBS $27,462,725.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $52,191.69 _______________ TOTAL OF OTHER SERVICES $41,325,564.69 ********* COMMODITY PURCHASING : 7300 AGISSAR CORPORATION $989.31 7300 AHI ENTERPRISES LLC HUB WO TC $630.00 7300 CDW GOVERNMENT INC $616.73 7300 CENTRAL NATIONAL GOT $4,964.68 7300 CHOICE CLEANING SUPP HUB AS $1,425.00 7300 CLAMPITT PAPER CO TC $5,023.20 7300 COLORMARK $347.22 7300 DECO PRESS INC TC $14,911.00 7300 DREAM RANCH OFFICE S HUB WO $443.30 7300 G T DISTRIBUTORS INC TC $3,993.22 7300 GONZALEZ SOLUTIONS F $144.96 7300 GRAINGER $308.24 7300 KNIGHT SECURITY SYST $35.35 7300 KST DATA INC $31,537.08 7300 LIBERTY DATA PRODUCT TC $20.00 7300 LYONS ROAR LLC $2,136.05 7300 MONO MACHINES LLC $14,705.48 7300 OFFICE DEPOT $1,247.07 7300 PDME INC HUB BL $11,172.77 7300 PITNEY BOWES TC $7,394.70 7300 RR DONNELLEY & SONS $4,917.03 7300 SIGNATURE ENVELOPE C TC $49,670.45 7300 STAPLES CONTRACT & C $4,844.09 7300 TEK TIME SYSTEMS INC $81.80 7300 TEKSYSTEMS INC -$81.80 7300 ULINE $528.00 7300 V QUEST OFFICE MACHI HUB WO $4,865.52 7300 WESTERN-BRW PAPER CO $10,728.90 7300 $4,649.03 7330 KST DATA INC $171.52 7330 $19.48 7334 AMAZON COM -$156.42 7334 CDW GOVERNMENT INC $2,625.66 7334 FACILITY INTERIORS I HUB WO $17,535.48 7334 FASTENAL COMPANY $22.16 7334 GALLS LLC $1,129.27 7334 MCCOY-ROCKFORD INC $195,033.20 7334 MCKINNEY OFFICE SUPP HUB WO $11,874.16 7334 MONO MACHINES LLC $90.21 7334 NATIONAL BUSINESS FU $859.00 7334 OFFICE DEPOT $244.17 7334 SHI GOVERNMENT SOLUT HUB AS $2,618.90 7334 STAPLES CONTRACT & C $183.23 7334 TEK TIME SYSTEMS INC $1,694.00 7334 TEKSYSTEMS INC -$1,694.00 7334 ULINE $532.00 7334 $8,351.87 7335 KST DATA INC $313.24 7335 SHI GOVERNMENT SOLUT HUB AS $599.50 7372 SAM PACK'S FIVE STAR TC $29,882.00 7373 FLORES AND ASSOCIATE HUB HI $15,900.00 7374 CDW GOVERNMENT INC $4,678.49 7377 ASHTON POTTER LTD $52,155.00 7377 CDW GOVERNMENT INC $7,234.48 7377 FLORES AND ASSOCIATE HUB HI $830.00 7377 KST DATA INC $9,386.49 7378 INTECH SOUTHWEST SER HUB HI $8,930.00 7379 WORLD WIDE TECHNOLOG $112,359.56 7380 A2D TECHNOLOGIES INC $4,446.75 7380 ARTICULATE GLOBAL IN $610.85 7380 BARE BONES SOFTWARE $337.50 7380 CARAHSOFT TECHNOLOGY $329,320.12 7380 CDW GOVERNMENT INC $475.16 7380 CIMA SOLUTIONS GROUP HUB HI $157,219.25 7380 CRITICAL START LLC $128,094.66 7380 DLT SOLUTIONS LLC $652,462.45 7380 GTS TECHNOLOGY SOLUT HUB WO $147,351.57 7380 IDMWORKS LLC $10,000.00 7380 INSIGHT PUBLIC SECTO $225,025.74 7380 INTERNATIONAL BUSINE $60,872.40 7380 JETBRAINS AMERICAS I $1,491.48 7380 JFROG INC $19,900.00 7380 KATALON INC $7,190.00 7380 MACKINNEY SYSTEMS IN $14,420.00 7380 MYTHICS INC $21,591.90 7380 OPEN TEXT INC $6,380.00 7380 PHOENIX SOFTWARE INT $48,218.57 7380 PRECISELY SOFTWARE I $162,487.00 7380 SCL HOLDINGS INC $5,761.92 7380 SHI GOVERNMENT SOLUT HUB AS $5,686.71 7380 SHI GOVERNMENT SOLUT HUB AS $298,395.95 7380 SOFTWARE AG USA INC $111,367.00 7380 SOFTWARE ONE INC $1,118,444.87 7380 TELESTREAM HOLDINGS $119.20 7380 WASHINGTON PUBLISHIN $180.00 7380 $700.00 7406 CANNON SOLUTIONS AME $166,142.83 7406 NEOPOST USA INC TC $16,874.76 7406 PITNEY BOWES TC $36,461.57 7406 PITNEY BOWES GLOBAL TC $1,904.66 7406 PITNEY BOWES INC $2,603.04 7406 QUADIENT LEASING USA TC $2,022.12 7406 XEROX CORPORATION $126,604.15 7411 INTERNATIONAL BUSINE $149,972.20 7411 KST DATA INC $143,464.91 7411 KST DATA INC $1,058,965.93 7411 PRESIDIO TECHNOLOGY $634,347.00 7411 XEROX CORPORATION $129,903.08 7415 INTERNATIONAL BUSINE $1,272,317.39 7510 CDW GOVERNMENT INC $26,690.82 7510 MOTOROLA SOLUTIONS I $103.46 7510 PRESIDIO NETWORKED S $10,098.65 7510 SHI GOVERNMENT SOLUT HUB AS $381.32 7510 VERIZON WIRELESS $162.49 7512 PRESIDIO NETWORKED S $24,846.24 7522 CIMA SOLUTIONS GROUP HUB HI $133,395.20 7522 KST DATA INC $315,522.28 7522 KST DATA INC $96,350.41 7522 PRESIDIO TECHNOLOGY $178,420.18 7522 PRESIDIO TECHNOLOGY $452,462.90 7522 PRESIDIO TECHNOLOGY $409,213.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,593,432.99 TOTAL OF EXPENDITURES WITH HUBS $819,254.63 TOTAL OF EXPENDITURES WITH NON HUBS $8,774,178.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $168,787.68 _______________ TOTAL OF COMMODITY PURCHASING $9,424,645.31 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CARSON TECH HUB BL $14,264.20 7275 EURO SOFT INC HUB WO $186,323.31 7275 PRECISION TASK GRO HUB HI $59,041.00 7275 SISTEMA TECHNOLIG HUB HI $46,712.50 7275 TEXAS GOVLINK INC HUB HI $85,410.00 7275 TORO CANYON CON LL HUB WO $178,356.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $570,107.01 TOTAL OF EXPENDITURES WITH HUBS $570,107.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $570,107.01 304 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 AWS LLC HUB HI $1,499.00 7334 Houdal Corporation HUB AS $159.60 7334 KATHYS STAMPS NSTUFF HUB WO $165.84 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,824.44 TOTAL OF EXPENDITURES WITH HUBS $1,824.44 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,824.44 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.