HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 320 TEXAS WORKFORCE COMMISSION 320 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. 320 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $0.00 ********* SPECIAL TRADE : 7266 A & R MECHANICAL SER $180.00 7266 A-RAM PLUMBING INC HUB HI $545.00 7266 ACE FLOORING SOLUTIO HUB HI $21,894.29 7266 AIR STREAM HEATING & HUB HI $3,704.74 7266 AIRCOOL TECH ACT COR HUB HI $8,112.31 7266 AMERICAN RESTORATION $498,202.53 7266 ASSOCIATED TIME INST $390.00 7266 AT SERVICES LLC $9,221.00 7266 AUSTIN AUTOMATIC DOO $2,580.00 7266 CHARLIE'S PLUMBING I HUB WO $2,251.73 7266 CLASSIC HEATING AND $445.00 7266 CLASSICAL CONCEPTS C HUB HI $6,555.00 7266 CLIMATEC LLC $21,177.52 7266 CONTINENTAL PLUMBING $832.50 7266 COUSTIC-GLO OF CENTR $3,250.00 7266 CURRY INC $572.96 7266 DENALI CONSTRUCTION HUB WO $6,671.08 7266 DG INVESTMENT INTERM $475.64 7266 EMR ELEVATOR INC $5,126.96 7266 ERC ENVIRONMENTAL & $21,045.00 7266 ESPARZA PEST CONTROL HUB HI $579.30 7266 FERGUSON ENTERPRISES $2,960.50 7266 FLUID METER SERVICE $500.00 7266 G2 CONSTRUCTION SERV HUB HI $90,312.50 7266 HD SUPPLY FACILITIES $3,959.88 7266 HOT ROD MECHANICAL I HUB HI $49,427.28 7266 JOHNSON CONTROLS FIR $11,291.88 7266 KAHN AIR CONDITIONIN $2,986.00 7266 KENTEX ROOFING SYSTE $9,215.00 7266 KNIGHT SECURITY SYST $48,425.25 7266 KOETTER FIRE PROTECT $35,723.94 7266 KONE INC $0.00 7266 M2 FEDERAL INC HUB DV $13,542.25 7266 MARTON ROOFING INDUS $450.00 7266 PARTNERS REMODELING $132,900.00 7266 POWERSOURCE ELECTRIC $3,940.00 7266 PREFERRED TECHNOLOGI HUB HI $10,315.20 7266 PRISM ELECTRIC INC $2,281.45 7266 RESTOCON CORPORATION $145,077.91 7266 RICHARD LOWE REFRIGE $2,899.04 7266 ROMANS FIRE AND ALAR HUB HI $123,663.40 7266 ROTO-ROOTER SERVICES $785.00 7266 SANIGLAZE HOUSTON LL $64,109.98 7266 SCHINDLER ELEVATOR C $21,778.04 7266 SECHRIST-HALL COMPAN $4,402.77 7266 SPAW GLASS CONTRACTO $204,608.77 7266 SUMMARY COST ALLOCAT $98,989.83 7266 TEMPSET CONTROLS INC $21,711.65 7266 TEXAS AIR SYSTEMS IN $4,800.00 7266 TEXAS ROOFING COMPAN $18,871.00 7266 THE BRANDT COMPANIES $13,999.75 7266 TRANE US INC $820.00 7266 WORTH HYDROCHEM OF A $1,450.00 7266 YOUNG & PRATT INC $18,753.19 7343 HOT ROD MECHANICAL I HUB HI $98,989.83 7343 SUMMARY COST ALLOCAT -$98,989.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,778,764.02 TOTAL OF EXPENDITURES WITH HUBS $436,563.91 TOTAL OF EXPENDITURES WITH NON HUBS $1,342,200.11 _______________ TOTAL OF SPECIAL TRADE $1,778,764.02 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG $65.50 7256 ARC ABATEMENT I LTD $3,500.00 7256 EDWARD B SCHULZ & CO $4,750.00 7256 ELEMENTS OF ARCHITEC HUB WO $397,281.50 7256 ENERGY ENGINEERING A $9,000.00 7256 ERC ENVIRONMENTAL & $39,907.50 7256 GTS TECHNOLOGY SOLUT HUB WO $31,943.21 7256 NATIONAL HUMAN RESOU $35,000.00 7256 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $521,447.71 TOTAL OF EXPENDITURES WITH HUBS $429,224.71 TOTAL OF EXPENDITURES WITH NON HUBS $92,223.00 _______________ TOTAL OF PROFESSIONAL SERVICES $521,447.71 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $40,009.18 7204 ARTHUR J GALLAGHER R TC $27,158.50 7204 HM RISK GROUP LLC -$64,500.00 7211 BAT CITY AWARDS INC $270.00 7211 MONO MACHINES LLC $825.36 7211 SUMMARY COST ALLOCAT $0.00 7243 ALLIED INDEPENDENCE $245.00 7243 AMERICAN COUNCIL OF IG $100.00 7243 AMERICAN FUTURE SYST $199.00 7243 COMPASS SETTINGS LTD $4,500.00 7243 COURSERA INC $4,788.00 7243 CREATIVE TRAINING TE $549.00 7243 DLT SOLUTIONS LLC $5,561.60 7243 INTERNATIONAL DEVELO $2,400.00 7243 JANET L HASTY HUB WO $2,500.00 7243 JUDY K OHN $79.00 7243 LAMAR INSTITUTE OF T $740.00 7243 ORACLE AMERICA INC $7,862.40 7243 PROJECT MANAGEMENT I $540.00 7243 RYAN MCCOLLUM $3,112.50 7243 SECURITY INDUSTRY AS $595.00 7243 SUMMARY COST ALLOCAT -$1,150.00 7243 SURGENT HOLDING CORP $39.99 7243 SUZETTE E ROBINSON $375.00 7243 TEXAS A&M UNIVERSITY IG $1,600.00 7243 TEXAS ASSOCIATION FO $445.00 7243 TEXAS REHABILITATION $600.00 7243 THE CENTER FOR SOCIA $33,875.00 7243 THE UNIVERSITY OF TE IG $11,410.00 7243 UNIVERSITY OF WISCON IG $75.00 7243 UNLOCKING DOORS INC $35.00 7243 WORKFORCE LEADERSHIP $400.00 7243 YORK CAREER DEVELOPM $14,760.00 7243 $650.50 7253 AAV-ATHANS AUDIO VIS $1,905.00 7253 ALLIANCE WORK PARTNE $18,998.52 7253 COOPER CONSULTING CO HUB WO $60,152.00 7253 CUSTOMER RESEARCH IN HUB AS $4,550.00 7253 ECKMANN GROLL INC HUB WO $4,500.00 7253 JLL VALUATION & ADVI $15,600.00 7253 NATIONAL HUMAN RESOU $22,248.00 7253 RICHARD N FUNK $5,000.00 7253 SUMMARY COST ALLOCAT $0.00 7253 TEMPSET CONTROLS INC $6,202.00 7253 TEXAS STATE UNIVERSI IG $68,765.98 7253 UNIVERSITY OF TEXAS IG $307,997.14 7253 WESTAT INC $93,290.61 7262 ACCENTURE LLP $338,819.24 7262 ADJACENT TECHNOLOGIE $14,300.00 7262 AMAZON WEB SERVICES $2,616.85 7262 AMERICAN MEDICAL ASS $29,492.50 7262 ARTICULATE GLOBAL IN $3,897.00 7262 CARAHSOFT TECHNOLOGY $176,937.35 7262 CDW GOVERNMENT INC $497.94 7262 CHRISTAL VISION $91,200.00 7262 COLUMN CASE MANAGEME $32,782.52 7262 CONVERGEONE INC $4,131.70 7262 CRITICAL START INC $120,206.96 7262 DATAVOX INC $29,858.82 7262 DELL MARKETING LP $185,029.61 7262 DLT SOLUTIONS LLC $5,549.70 7262 ELIXIR TECHNOLOGIES $5,149.98 7262 ESRI INC $4,700.00 7262 FREEIT DATA SOLUTION $172,458.63 7262 GTS TECHNOLOGY SOLUT HUB WO $88,576.60 7262 MTW SOLUTIONS LLC $74,781.00 7262 NATIONAL ASSOCIATION $4,600.00 7262 NETSYNC NETWORK SOLU HUB HI $2,464.00 7262 ON POINT TECHNOLOGY $166,000.00 7262 OPEN TEXT INC $261,834.17 7262 ORACLE AMERICA INC $57,072.00 7262 PETERSON'S LLC $5,929.00 7262 PITNEY BOWES INC TC $1,597.59 7262 PRESIDIO NETWORKED S $778,651.87 7262 R M WILSON CONSULTIN $8,995.00 7262 READSPEAKER LLC $695.00 7262 REVEILLE SOFTWARE IN $14,609.10 7262 ROCKET SOFTWARE INC $26,031.82 7262 SHI GOVERNMENT SOLUT HUB AS $717,708.91 7262 SHI GOVERNMENT SOLUT HUB AS $3,908.00 7262 SNOWBOUND SOFWARE CO $2,657.00 7262 SOFTCHALK LLC $32,865.00 7262 SOFTWARE ONE INC $13,280.21 7262 SOLID BORDER INC HUB HI $184,620.24 7262 STELLARIS TECHNOLOGI $9,909.00 7262 SUMMARY COST ALLOCAT $0.00 7262 TRADESHOW MULTIMEDIA $24,000.00 7262 TURNING TECHNOLOGIES $600.00 7262 UNISYS CORPORATION $172,308.95 7262 UNISYS CORPORATION $6,888.00 7262 VHT HOLDCO LLC $225,000.00 7262 WEST PUBLISHING CORP $9,311.21 7262 $500.00 7267 CARAHSOFT TECHNOLOGY $11,003.20 7267 CCS DISASTER RECOVER $3,240.00 7267 CONVERGEONE INC $5,765.27 7267 CONVERGEONE INC $112,111.73 7267 FAIRFAX IMAGING INC $24,052.00 7267 FRANK LOW VOLTAGE LL HUB WO $13,524.70 7267 GTS TECHNOLOGY SOLUT HUB WO $10,952.75 7267 P & C COMMUNICATIONS $707.60 7267 PITNEY BOWES INC TC $17,643.75 7267 SHI GOVERNMENT SOLUT HUB AS $16,734.55 7267 SUMMARY COST ALLOCAT $0.00 7267 UNISYS CORPORATION $22,945.07 7271 ALLSTAR PLUMBING $324.00 7271 ANDY'S SPRINKLER SER $8,084.21 7271 CLEAN SCAPES LP $1,850.00 7271 CONTINENTAL PLUMBING $8,327.20 7271 DAVID O GUTIERREZ $2,460.00 7271 HANCOCK GLEN INC $892.42 7271 HERITAGE TREE CARE L $395.00 7271 L AND L LAWN MAINTEN $9,165.00 7271 MARATHON RESOURCE MA $6,642.07 7271 SUMMARY COST ALLOCAT $0.00 7271 TEAM MAINTENANCE INC HUB AS $1,120.57 7271 TIMOTHY W BRIGHT $790.00 7273 HALO BRANDED SOLUTIO HUB WO $903.29 7273 MILLER IMAGING AND D HUB WO $5,696.90 7273 NETCENTRIC TECHNOLOG $148.48 7273 UNIVERSITY OF TEXAS IG $30,944.00 7274 ATHOMTECH INC HUB AS $18,400.00 7274 CHANDRA TECHNOLOGIES $68,224.00 7274 LOBLOLLY CONSULTING HUB AS $70,192.00 7274 PROTIVITI GOVERNMENT $4,986,786.93 7274 TELE NETWORK INC HUB HI $2,945,823.43 7275 ABACUS TECHNICAL SER $31,906.00 7275 ADJACENT TECHNOLOGIE $111,900.00 7275 ALLIED CONSULTANTS $575,873.91 7275 ATHOMTECH INC HUB AS $16,475.36 7275 BANSAR TECHNOLOGIES HUB AS $316,720.00 7275 C & T CONSULTING SER $157,091.08 7275 C & T INFORMATION TE HUB WO $98,202.56 7275 CARAHSOFT TECHNOLOGY $56,941.82 7275 CATAPULT SYSTEMS LLC $106,575.73 7275 CGI TECHNOLOGIES AND $68,850.00 7275 CHANDRA TECHNOLOGIES $201,845.00 7275 COGENT INFOTECH CORP $61,561.28 7275 COOPER CONSULTING CO HUB WO $136,066.00 7275 DATAMANUSA LLC $107,780.00 7275 E-CONSULTING INC HUB AS $195,770.17 7275 FIRECAT STUDIO LLC HUB WO $475.00 7275 GEOGRAPHIC SOLUTIONS $334,237.00 7275 GRANT THORNTON LLP $71,200.22 7275 IDEA TECHNOLOGIES LL HUB AS $12,768.00 7275 INDOTRONIX INTERNATI $103,574.80 7275 INFOLOB SOLUTIONS IN $94,566.40 7275 INNOSOUL INC $160,517.19 7275 LOBLOLLY CONSULTING HUB AS $129,873.00 7275 LUNA DATA SOLUTIONS HUB WO $19,910.88 7275 MMC GROUP LP HUB WO $40,908.84 7275 NATIONAL HUMAN RESOU $284,544.40 7275 NEOS CONSULTING GROU HUB WO $536,629.36 7275 NEUBUS INC $56.36 7275 NF CONSULTING SERVIC HUB WO $316,563.00 7275 NIPUN SYSTEMS INC HUB AS $690,361.05 7275 RAPISOURCE LLC $198,833.76 7275 RED SALSA TECHNOLOGI $47,328.00 7275 SHI GOVERNMENT SOLUT HUB AS $5,210.52 7275 SP MARKETPLACE HOLDI $6,269.00 7275 SUMMARY COST ALLOCAT $0.00 7275 TEKSYSTEMS INC $121,563.25 7275 TEXAS GOVLINK INC HUB HI $37,452.80 7275 UNISYS CORPORATION $0.00 7275 UNISYS CORPORATION $962,546.43 7276 ACCUITY INC $6,500.00 7276 AIRA TECH CORP $19,800.00 7276 ALLIED 100 LLC $749.95 7276 ARCHIVESOCIAL INC $4,788.00 7276 AT&T IG $11,201.39 7276 AT&T CORP IG $5,370,759.34 7276 BIG BEND TELEPHONE C IG $1,325.28 7276 CABLE ONE INC $1,859.70 7276 CANTALOUPE INC $1,800.00 7276 CARAHSOFT TECHNOLOGY $129,390.07 7276 CENTURYLINK $546.33 7276 CEQUEL COMMUNICATION $7,256.22 7276 CHARTER COMMUNICATIO IG $2,303.71 7276 COMCAST IG -$60.00 7276 COMCAST BUSINESS IG $6,224.74 7276 CONFERENCE BOARD INC $283,207.77 7276 CONSUMERINFOCOM INC $906.26 7276 CONSUMERINFOCOM INC $10.60 7276 CRITERIA CORP $5,800.00 7276 CRITICAL MENTION INC $8,000.00 7276 DLT SOLUTIONS LLC $15,742.16 7276 DPT OF HOMELAND SECU IG $12,000.50 7276 EXPERIAN INFORMATION $6,239.21 7276 FRONTIER COMMUNICATI IG $1,097.88 7276 GARTNER INC $218,946.00 7276 GETTY IMAGES US INC $5,300.00 7276 GINGER SOFTWARE INC $89.88 7276 GUADALUPE VALLEY TEL IG $215.70 7276 HARRIS BROADBAND LP IG $602.34 7276 INSIGHT PUBLIC SECTO $47,763.01 7276 LEXISNEXIS $2,821.00 7276 LEXISNEXIS RISK SOLU $1,398,476.32 7276 LINDA HEDENBLAD $23,618.00 7276 NATIONAL ASSOCIATION IG $3,500.00 7276 NETSYNC NETWORK SOLU HUB HI $12,320.00 7276 NEW SOURCE BROADBAND IG $814.50 7276 NORTHLAND CABLE TELE IG $659.16 7276 OPEN TEXT INC $5,700.00 7276 PACER SERVICE CENTER $7,529.50 7276 PEOPLES COMMUNICATIO $4,200.00 7276 PODBEAN TECH LLC $108.00 7276 SADA SYSTEMS INC $18,000.00 7276 SHI GOVERNMENT SOLUT HUB AS $121,850.00 7276 SUMMARY COST ALLOCAT $0.00 7276 SURVEYMONKEY INC $1,128.00 7276 TALX CORPORATION $55,200.00 7276 THE DALLAS MORNING N $259.48 7276 TIME WARNER CABLE IG $78,949.64 7276 WEHCO VIDEO INC $610.20 7276 WEST PUBLISHING CORP $18,649.60 7276 WINDSTREAM CORP $4,613.12 7276 $5,532.08 7277 AMH JANITORIAL SERVI $2,877.82 7277 BELLA LUNA ENGINEERI $1,485.05 7277 CECILIA SALINAS $2,835.00 7277 COUSTIC-GLO OF CENTR $6,200.00 7277 ERC ENVIRONMENTAL & $3,007.50 7277 ERICA GUZMAN $2,400.00 7277 ESPARZA PEST CONTROL HUB HI $1,424.00 7277 HALO RESTORATION SER $12,018.00 7277 HAWKINS CLEANING SER $2,440.66 7277 LEIS 'OHANA HUI FAMI $1,522.98 7277 M & RS ELITE JANITOR HUB HI $475.00 7277 MCEACHERN ENTERPRISE $967.13 7277 MEDPRO WASTE DISPOSA $3,139.98 7277 MELY'S JANITORIAL SE $1,400.00 7277 MOVE SOLUTIONS LTD $441.99 7277 PREDICTABLE BUSINESS $2,700.00 7277 PRITCHARD INDUSTRIES $181,949.16 7277 SANG JIN GYE $24,921.51 7277 STAR PROFESSIONAL CL $300.00 7277 STOKER MANAGEMENT IN $1,600.00 7277 SUMMARY COST ALLOCAT $0.00 7277 TEAM MAINTENANCE INC HUB AS $4,917.78 7277 URBAN SIMPLE LLC $16,997.00 7277 WCD ENTERPRISES LLC $3,715.00 7277 WELL DONE SERVICES L $12,500.00 7281 CENTURYLINK $378.00 7281 FRONTIER COMMUNICATI $937.44 7281 OPTOMI LLC $16,001.14 7281 $24,982.02 7284 IBML $48,828.00 7286 FED EX TC $32,106.79 7286 FED EX $21,886.74 7286 US BANK NA TC $104.86 7299 1099 EXPRESS COM INC $6,216.50 7299 501OPS LLC $42,500.00 7299 A-1 FREEMAN MOVING A $4,980.00 7299 A-1 FREEMAN NORTH AM $3,357.17 7299 ABACUS TECHNICAL SER $67,416.00 7299 ACCENTURE STATE HEAL $1,640,814.00 7299 ACCESS LANGUAGE CENT $91,349.80 7299 ADMINISTRATIVE JUSTI $445,910.00 7299 ALAMO CITY INTERPRET $60,587.00 7299 ALAMO WORKFORCE DEVE IG $205,940.12 7299 ALBERT WRIGHT $500.00 7299 ALBERTO FAVELA $47,508.64 7299 ALL POINTS COMMUNICA $80.00 7299 ALL-SAFE PEST & TERM $180.00 7299 ANDRE K CSIHAS $58,095.63 7299 ANGELINA HUDSON $250.00 7299 APPRISS INC $155,194.62 7299 ARBER INC HUB HI $6,426.00 7299 ARMSTRONG MOVING SOL $5,448.44 7299 ASHLEY GAYTAN $1,968.35 7299 ASIAH D PERUSSE $6,372.50 7299 ASKIN CAPTIONING LLC $3,225.00 7299 AUME MOTION ARTS LLC $21,925.00 7299 AVANCE INC $1,225,940.03 7299 BHN CORPORATION $221.70 7299 BLACKSTONE SECURITY $5,542.70 7299 BRAZOS VALLEY COUNCI IG $50,915.99 7299 BUG GUYS PEST CONTRO $2,167.50 7299 CAMERON COUNTY WDB IG $77,506.17 7299 CANTALOUPE INC $1,000.00 7299 CARAHSOFT TECHNOLGY $813,414.13 7299 CENTRAL TEXAS COG IG $161,467.33 7299 CIVITAS STRATEGIES E $1,380,500.00 7299 COASTAL BEND WDB IG $62,756.52 7299 COLLINS REALTIME REP HUB WO $1,000.00 7299 COMMUNICATION BY HAN HUB WO $30,257.50 7299 CONCHO VALLEY WORKFO IG $36,429.82 7299 CONDUIT TRANSCRIPTIO $264,322.60 7299 CONTROLTEC INC -$1,000,000.20 7299 COTHRONS SAFE AND LO $518.75 7299 COUNTY OF TRAVIS IG $80.00 7299 CULTIVATING LEADERSH $4,500.00 7299 CURANTIS GROUP LLC $3,817,208.00 7299 D & N SERVICES $723.00 7299 DALLAS COUNTY LOCAL IG $312,943.34 7299 DANIEL WEINFELD & AS $51,832.00 7299 DDE INTERESTS LLC $1,763.96 7299 DEAF ACTION CENTER $2,441.00 7299 DESIGN SECURITY CONT HUB WO $270.00 7299 DIANE T GOYETTE $500.00 7299 DONATTI TRANSLATION HUB HI $5,769.45 7299 DOVETAIL COMMUNICATI HUB WO $1,496.50 7299 EAST TEXAS ALARM INC $845.20 7299 EAST TEXAS COUNCIL O IG $95,004.53 7299 EDUCATION SERVICE CE $144,947.78 7299 EDUCATIONAL TESTING $595.25 7299 EDWARD CHRISTOFER BE $500.00 7299 EL PASO SLI SIGN LAN $7,089.25 7299 ELECTRA LINK INC $1,653.83 7299 ELECTRONIC DATA CARR $52,874.09 7299 ENGIE INSIGHT SERVIC $1,010.25 7299 ERC ENVIRONMENTAL & $3,370.00 7299 ESPARZA PEST CONTROL HUB HI $1,295.00 7299 FELIPE D PEREZ $51,640.00 7299 FOCAL POINT FEATURES $468.25 7299 FORD AUDIO-VIDEO SYS $387.00 7299 GED TESTING SERVICE $53,472.50 7299 GOLDEN CRESCENT WORK IG $207,027.28 7299 GOVERNMENT MARKETING $7,697.63 7299 HARRIS COUNTY CONSTA IG $75.00 7299 HOUSTON-GALVESTON AR IG $1,452,625.37 7299 INTERPRETER'S 2 GO L $504.00 7299 IRMA E MADRIGAL $3,200.00 7299 JACOBSON PROFESSIONA $45,370.00 7299 JOHNSON CONTROLS FIR $27,551.23 7299 KAPPELMAN BUSINESS E $103,840.45 7299 KNIGHT SECURITY SYST $5,311.23 7299 KR MARTIN & SONS LOC $449.00 7299 LANGUAGE LINE $125,698.21 7299 LAURA SANDERS MILLER $2,100.00 7299 LIFETIME INDEPENDENC $3,702.25 7299 LOWER RIO GRANDE VAL IG $19,141.57 7299 LUBBOCK COUNTY SHERI IG $160.00 7299 MARIA BRUCIA $27,588.00 7299 MARRIOTT HOTEL SERVI $5,000.00 7299 MASTERWORD SERVICES HUB WO $12,779.84 7299 MIDDLE RIO GRANDE DE IG $50,690.48 7299 MOVE SOLUTIONS LTD $6,914.54 7299 MOVE SOLUTIONS LTD HUB WO $7,451.71 7299 MTECH SECURITY CORPO $848.70 7299 NATIONAL DATE STAMP $192.40 7299 NATIONAL HUMAN RESOU $33,784.00 7299 NETCENTRIC TECHNOLOG $2,016.35 7299 NEUBUS INC $40,459.64 7299 NEW YORK WIRED FOR E $1,380,411.42 7299 NORTEX REGIONAL PLAN $53,228.40 7299 NORTH CENTRAL TEXAS IG $495,880.67 7299 NORTHEAST TEXAS WORK IG $98,859.29 7299 OPTOMI LLC $471,636.00 7299 P & C COMMUNICATIONS $1,725.80 7299 PANHANDLE REGIONAL P IG $52,678.24 7299 PATTON INTERPRETING $14,197.75 7299 PERMIAN BASIN WORKFO IG $97,820.27 7299 PITNEY BOWES PRESORT TC $296.36 7299 PREFERRED TECHNOLOGI HUB HI $4,999.00 7299 PRIME PEST MANAGEMEN $756.00 7299 PRISM ELECTRIC INC $2,092.99 7299 PROTECTION ONE $1,572.89 7299 PROTIVITI GOVERNMENT $1,239,468.76 7299 RACHITA SHARMA $500.00 7299 ROBERT E SIMON $682.50 7299 ROBERT H LEOS PHD LL HUB HI $434.38 7299 RURAL CAPITAL AREA W IG $77,404.07 7299 RUSHING PEST CONTROL $74.50 7299 SECURITY 2 STANDARD $16,274.63 7299 SIGMA SURVEILLANCE I HUB AS $489.23 7299 SMITH PROTECTIVE SER $333,410.81 7299 SORENSON HOLDINGS LL $1,302.00 7299 SOUTH EAST TEXAS WOR IG $35,608.71 7299 SOUTH PLAINS REGIONA IG $89,846.86 7299 SOUTH TEXAS INTERPRE HUB HI $4,753.00 7299 SOUTH TEXAS WDB IG $106,428.21 7299 STANLEY CONVERGENT S $4,028.15 7299 SUMMARY COST ALLOCAT $0.00 7299 SUPERIOR ALARMS $250.00 7299 TARRANT COUNTY WDB IG $78,252.64 7299 TELE NETWORK INC HUB HI $6,183,744.78 7299 TERMINIX INTERNATION $967.00 7299 TEX 1 SECURITY INC $239.70 7299 TEXAS A & M UNIVERSI IG $1,050,350.00 7299 TEXAS CLOSED CAPTION HUB WO $6,586.00 7299 TEXAS GUARANTEED STU IG $7,858,443.75 7299 TEXAS RESTAURANT ASS $509,913.50 7299 TEXAS STATE UNIVERSI IG $98,875.84 7299 THE CORPUS CHRISTI A IG $2,575.00 7299 THE DEEP EAST TEXAS IG $53,897.26 7299 THE RETAIL COACH LLC $1,200.00 7299 TOTAL SECURITY CORPO $450.00 7299 TRACHTER INTERPREATA $33,666.00 7299 TRICORPS SECURITY IN $13,440.00 7299 UNISYS CORPORATION $18,304.00 7299 UPPER RIO GRANDE WDB IG $162,793.32 7299 US DEPARTMENT OF EDU IG $1,932,566.26 7299 VANESSA LEAL $885.00 7299 VECTOR SECURITY INC $780.42 7299 VISUAL LANGUAGE PROF $12,588.10 7299 WEST CENTRAL TEXAS W IG $59,200.68 7299 WILLIAM MARSH RICE U IG $39,708.57 7299 WORKFORCE SOLUTIONS IG $31,233.48 7299 WORKSOURCE-GREATER A IG $107,447.26 7367 1ST CHOICE RESTAURAN $459.50 7367 A1 RIC TX LLC $1,561.00 7367 ALEJANDRO G GAYTAN $2,399.54 7367 ALFRED ESPINOZA $514.02 7367 ALOHA COOK $2,181.79 7367 ARNOLDO SANCHEZ $4,770.02 7367 BALLARD ENTERPRISES $1,771.00 7367 BLASTMASTERS INC $600.00 7367 BOICE BEST $290.00 7367 BRADY SCHULTZ $850.00 7367 BRUCE A BEST $940.00 7367 CALVIN SHEPHERD $1,280.62 7367 CARL W KENT $548.19 7367 CHARLES S DOOLEY $950.00 7367 CLARENCE WILLIAMS $511.99 7367 CLAYTON M HELL $83.80 7367 COMMERCIAL KITCHEN P $1,089.38 7367 CORNELL PARDUE $509.78 7367 CUMMINS SOUTHERN PLA $3,314.66 7367 DAVID L CORBETT $150.00 7367 DDE INTERESTS LLC $9,455.71 7367 DEBRA LYN WESTON $340.00 7367 DWAYNE D ZUPPARDO $1,580.00 7367 EDWARD PHILLIP MARLO $639.78 7367 ELIZABETH A CHANEY $516.25 7367 EQUIPMENT DEPOT LTD $6,403.16 7367 FALCON MECHANICAL LL $10,358.00 7367 FIRETROL PROTECTION $832.00 7367 FLOR DE MARIE LIMA $1,739.48 7367 GERARDO RAMIREZ $172.00 7367 HARVEY J STAVINOHA $3,784.50 7367 HEIDELBERG USA INC $1,177.00 7367 JAKE N SALDANA $1,032.00 7367 JODY HOWARD ENTERPRI $918.00 7367 JOHN DE SIMONE $155.00 7367 JORGE HEREDIA $344.00 7367 JOSE A FRIEDRICHSEN $594.09 7367 JOSE M SIFUENTES $5,012.79 7367 JUAN A LATIGO $517.00 7367 KAHN AIR CONDITIONIN $2,090.00 7367 KAMPFOODS LLC $125.00 7367 KARLA YADIRA MARTINE $2,079.00 7367 KEITH TURNER $1,601.00 7367 KENNETH EARL LANDTRO $1,209.30 7367 KNIGHT SECURITY SYST $394.04 7367 LARRY R WATSON $395.38 7367 LAYDELL ROGERS JR $1,397.46 7367 LUIS A CANTU $450.00 7367 MARIO ALBERTO VALLES $301.00 7367 NIMITZ VENDING INC $637.50 7367 PARKSIDE ENTERPRISES $889.30 7367 PASCO BROKERAGE INC HUB WO $1,200.00 7367 PAUL ZAPATA $536.88 7367 PITNEY BOWES INC TC $594.50 7367 R&R INDUSTRIAL LIFT $587.75 7367 REBECCA CHAMBERS $1,226.94 7367 RICHARD LOWE REFRIGE $588.57 7367 ROBERT I JONES $215.00 7367 ROBERT V AND LINDA J $6,017.00 7367 RONNIE WATSON $1,865.00 7367 RUBEN AGUILAR $4,668.00 7367 RUFINO ACOSTA $800.00 7367 STERLING PARKER $825.00 7367 SUMMARY COST ALLOCAT $0.00 7367 SUNWELL CORPORATION $180.00 7367 THOMAS E TOWNSON JR $172.00 7367 TIMOTHY KEITH STROUS $400.00 7367 TIMOTHY LYNN DAWSON $325.94 7367 TOM J CHEPEY $3,400.00 7367 TUMLINSON ELECTRIC L HUB WO $7,990.00 7367 VIA TECHNOLOGY LLC HUB HI $965.00 7367 ZACHARY DAVIS $516.99 7368 AUTOWORLD/GALLERIA I $25.50 7368 BRUCE LOWRIE CHERVOL $1,840.55 7368 GUNN CHEVROLET LTD $14.00 7368 RICKMAN DIESEL ENTER $845.45 7368 SUMMARY COST ALLOCAT $0.00 7368 UNIVERSITY FLEET OPE $19,123.32 7368 US BANK NA TC $12,227.18 7514 CONVERGEONE INC $449,002.42 7516 AT&T MOBILITY IG $30,419.88 7516 AT&T MOBILITY BEST W IG $30,770.05 7516 CELLCO PARTNERSHIP $702,277.36 7516 SOFTWARE ONE INC $191,113.45 7516 SPOK INC $204.75 7516 TIME WARNER CABLE IG $100.00 7516 VERIZON WIRELESS SER $145,917.66 7526 CITY OF AMARILLO IG $622.91 7526 CITY OF AUSTIN IG $28,917.40 7526 CITY OF CLEBURNE IG $355.01 7526 CITY OF CROCKETT IG $410.64 7526 CITY OF GRAND PRAIRI IG $1,111.43 7526 CITY OF HOUSTON IG $6,416.38 7526 CITY OF LEWISVILLE IG $161.22 7526 CITY OF MCALLEN IG $1,200.30 7526 CITY OF MCKINNEY IG $1,170.25 7526 CITY OF SHERMAN IG $128.61 7526 DOCUMENT SHREDDING & $340.00 7526 FORT WORTH WATER DEP IG $1,645.41 7526 GONE FOR GOOD $60.00 7526 IRON MOUNTAIN INFORM $827.14 7526 RIVER CITY ROLLOFFS $1,070.00 7526 SAN ANTONIO WATER SY IG $236.89 7526 SUMMARY COST ALLOCAT $0.00 7526 TEXAS DISPOSAL SYSTE $12,973.35 7526 TIGER SANITATION INC HUB WO $537.00 7526 TRI RECYCLING INC HUB HI $2,640.00 7526 WASTE CONNECTIONS LO $3,842.83 7526 WASTE SOLUTION SERVI $1,664.95 7526 WM CORPORATE SERVICE $2,388.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $65,429,920.25 TOTAL OF EXPENDITURES WITH HUBS $13,127,785.65 TOTAL OF EXPENDITURES WITH NON HUBS $52,302,134.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $91,729.53 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $21,276,786.58 _______________ TOTAL OF OTHER SERVICES $44,061,404.14 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $29.72 7300 AGDKL LLC $1,493.20 7300 AHI ENTERPRISES LLC HUB WO $535.02 7300 AHI ENTERPRISES LLC HUB WO TC $817.55 7300 ALL POINTS COMMUNICA $1,427.40 7300 ALLIED 100 LLC $881.05 7300 AMERICAN PRNTING HOU $1,883.00 7300 AOPD INC $258.72 7300 BATTERIES PLUS $199.89 7300 BEEPSMART COMMUNICAT HUB AS TC $159.95 7300 BEEPSMART COMMUNICAT HUB AS $622.42 7300 BEN E KEITH COMPANY $2,015.51 7300 BULLCHASE INC HUB WO $17,223.31 7300 CDW GOVERNMENT INC $61.86 7300 CHOICE CLEANING SUPP HUB AS $8,615.20 7300 CLAMPITT PAPER COMPA $4,573.42 7300 COMPASS SETTINGS LTD $500.00 7300 COMPETITIVE CHOICE I HUB BL $866.62 7300 DESIREE A HOLMES $54.32 7300 DEVIN PAEZ $899.00 7300 DIVINE IMAGING INC $525.96 7300 DREAM RANCH OFFICE S HUB WO $3,410.72 7300 DREAM RANCH OFFICE S HUB WO $115.98 7300 EDITS LLC $1,337.50 7300 ELECTRONIC DATA CARR $1,725.00 7300 EVCO PARTNERS LP HUB WO $183.00 7300 FASTENAL COMPANY $3,635.68 7300 GLASFLOSS INDUSTRIES $283.87 7300 GLOBAL EQUIPMENT COM $103.20 7300 GRAINGER INC $4,470.75 7300 HD SUPPLY FACILITIES $10,246.82 7300 HD SUPPLY FACILITIES TC $165.36 7300 IBML $482.24 7300 IDM PRODUCTS LLC HUB BL $510.48 7300 INDEPENDENT LIVING A $1,433.43 7300 LIBERTY DATA PRODUCT TC $21.14 7300 LIBERTY DATA PRODUCT $37.30 7300 LONGHORN OFFICE PROD HUB WO $1,002.75 7300 MAXI-AIDS INC $170.15 7300 MONO MACHINES LLC $11,681.05 7300 MORNING STAR INDUSTR $789.34 7300 MORNING STAR INDUSTR TC $119.32 7300 NANOTOUCH MATERIALS $1,219.85 7300 NCS PEARSON INC $723.28 7300 OFFICE DEPOT TC $106.62 7300 OFFICE DEPOT $23,052.50 7300 OFFICE DEPOT $1,357.76 7300 P D MORRISON ENTERPR HUB BL $3,005.39 7300 PERFORMANCE FOOD GRO $3,102.94 7300 PITNEY BOWES INC $546.05 7300 PITNEY BOWES INC TC $565.13 7300 POLLOCK INVESTMENTS TC $111.76 7300 POLLOCK INVESTMENTS $55.24 7300 ROCKLER COMPANIES IN $149.70 7300 RR DONNELLEY $1,819.86 7300 SAFEQUIP $228.00 7300 SHI GOVERNMENT SOLUT HUB AS $2,504.76 7300 SHI GOVERNMENT SOLUT HUB AS $239.97 7300 SID TOOL COMPANY INC $2,108.20 7300 SOFTWARE ONE INC $15,345.00 7300 SOUTHWEST PLASTIC BI $1,061.45 7300 STAPLES CONTRACT & C $7,523.78 7300 STAPLES CONTRACT & C TC $491.45 7300 STAPLES INC DBA STAP $436.79 7300 SUMMARY COST ALLOCAT $0.00 7300 SYSCO USA I INC $375.62 7300 TAYLOR DISTRIBUTION HUB BL $131.67 7300 TENNANT SALES AND SE $362.00 7300 THE MYERS BRIGGS COM $5,245.67 7300 ULINE $966.30 7300 V QUEST OFFICE MACHI HUB WO $820.26 7300 V QUEST OFFICE MACHI HUB WO $3,890.59 7300 VARI SALES CORPORATI $355.50 7300 VOSS LIGHTING TC $1,179.00 7300 ZAPOPAN BUSINESS GRO HUB HI $312.40 7304 SUMMARY COST ALLOCAT $0.00 7304 SUNWELL CORPORATION $1,057.35 7304 US BANK NA TC $11,311.69 7309 PS PROMOTIONS INC HUB WO $755.85 7312 BULLCHASE INC HUB WO $382.08 7328 ARCHITECTURAL DIVISI $4,932.89 7328 BULLCHASE INC HUB WO $10,216.53 7328 CHOICE CLEANING SUPP HUB AS $212.00 7328 DIGI-KEY CORPORATION $321.92 7328 ELLIOTT ELECTRIC SUP $128.30 7328 GOODWAY TECHNOLOGIES $3,809.00 7328 GRAINGER INC $888.00 7328 HULL SUPPLY COMPANY $300.53 7328 MASEHO INC $170.00 7328 RAE SECURITY INC $1,631.52 7328 SUMMARY COST ALLOCAT $0.00 7328 TEMPERATURE CONTROL $65.00 7328 THE SHERWIN-WILLIAMS $672.18 7330 1ST CHOICE RESTAURAN $109.06 7330 ACE MART RESTAURANT $5,855.90 7330 BULLCHASE INC HUB WO $2,271.08 7330 DELL MARKETING L P $50.39 7330 FASTENAL COMPANY $25.76 7330 FERGUSON ENTERPRISES $2,050.40 7330 IBML $360.00 7330 LONGHORN BLINDS OF A HUB HI $325.00 7330 SUMMARY COST ALLOCAT $0.00 7330 TEXAS AIR SYSTEMS IN $1,849.46 7330 UNITED REFRIGERATION $1,476.00 7330 US BANK NA TC $1,008.15 7330 VARI SALES CORPORATI $76.50 7333 BULLCHASE INC HUB WO $1,423.34 7334 A1 RIC TX LLC $2,800.00 7334 ACE MART RESTAURANT $5,927.38 7334 ADT SECURITY SERVICE $48.50 7334 AGDKL LLC $29,464.07 7334 AHI ENTERPRISES LLC HUB WO TC $137.01 7334 ALL POINTS COMMUNICA $3,470.84 7334 AMERICAN VENDING SAL $1,031.00 7334 BEN E KEITH COMPANY $28.98 7334 BULLCHASE INC HUB WO $5,441.72 7334 BULLCHASE INC HUB WO TC $673.74 7334 CANTALOUPE INC $4,688.64 7334 CARD INTEGRATORS $53.45 7334 CDW GOVERNMENT INC $2,334.24 7334 COMPETITIVE CHOICE I HUB BL $64.37 7334 CREATIVE AND FAST LL $3,453.60 7334 DEVIN PAEZ $999.00 7334 DIVINE IMAGING INC $1,991.56 7334 DREAM RANCH OFFICE S HUB WO $7,731.58 7334 FASTENAL COMPANY $1,611.00 7334 GALLS LLC $759.75 7334 GLOBAL EQUIPMENT COM $95.90 7334 GLOBAL INDUSTRIAL HY $92.89 7334 GRAINGER $2,898.85 7334 GTS TECHNOLOGY SOLUT HUB WO $1,007.00 7334 HARRIS COMMUNICATION $1,019.00 7334 HD SUPPLY FACILITIES TC $64.19 7334 HD SUPPLY FACILITIES $5,697.81 7334 INDEPENDENT LIVING A $286.19 7334 LIBERTY DATA PRODUCT TC $4.00 7334 LONGHORN OFFICE PROD HUB WO $1,306.50 7334 LOWES COMPANIES INC $1,300.44 7334 MAXI-AIDS INC $5,091.89 7334 MCCOY-ROCKFORD INC $25,550.94 7334 MONO MACHINES LLC $11,646.67 7334 OFFICE DEPOT $14,667.60 7334 OFFICE DEPOT $279.57 7334 P D MORRISON ENTERPR HUB BL $152.38 7334 PASCO BROKERAGE INC HUB WO $50.45 7334 RED WING SHOE INC $1,110.44 7334 ROCHE ROUGE COMPANY $2,770.60 7334 ROCKLER COMPANIES IN $3,709.91 7334 RODZINA INDUSTRIES I $70.50 7334 SAFETY SHOE DISTRIBU $1,032.00 7334 SFC HOLDINGS LLC $244.90 7334 SHERRY CRAIG $984.00 7334 SHI GOVERNMENT SOLUT HUB AS $5,419.24 7334 SHI GOVERNMENT SOLUT HUB AS $328.97 7334 SID TOOL COMPANY INC $973.46 7334 STAPLES CONTRACT & C TC $226.14 7334 STAPLES CONTRACT & C $4,574.33 7334 STAPLES INC DBA STAP $277.18 7334 STAR OFFICE PRODUCTS HUB WO $28,065.77 7334 SUMMARY COST ALLOCAT $0.00 7334 TAMI FREELEN $1,280.00 7334 ULINE $1,638.09 7334 V QUEST OFFICE MACHI HUB WO $10,854.27 7334 V QUEST OFFICE MACHI HUB WO $1,401.55 7334 VARI SALES CORPORATI $7,483.50 7334 VWR INTERNATIONAL LL $47.50 7335 CAN-AM WIRELESS LLC HUB AS $111.50 7335 CDW GOVERNMENT INC $1,451.48 7335 DELL MARKETING LP $622.46 7335 DIVINE IMAGING INC $119.30 7335 MONO MACHINES LLC $69.22 7335 OFFICE DEPOT $62.97 7335 PRESIDIO NETWORKED S $24,029.86 7335 SHI GOVERNMENT SOLUT HUB AS $1,879.84 7335 SHI GOVERNMENT SOLUT HUB AS $48.99 7335 SID TOOL COMPANY INC $70.20 7335 SUMMARY COST ALLOCAT $0.00 7335 TOBII DYNAVOX LLC $700.00 7335 UNISYS CORPORATION $0.00 7335 UNISYS CORPORATION $751.35 7373 CVK ENTERPRISES INC TC $6,375.00 7373 PASCO BROKERAGE INC HUB WO $119,245.00 7373 PRENTKE ROMICH COMPA $56,630.00 7373 SUMMARY COST ALLOCAT $0.00 7374 1ST CHOICE RESTAURAN $0.00 7374 1ST CHOICE RESTAURAN TC $6,731.76 7374 ABC COIN SORTING COU $1,325.00 7374 ACE MART RESTAURANT $24,038.21 7374 AMERICAN PRNTING HOU $2,495.00 7374 AMERICAN VENDING SAL $5,169.73 7374 CANTALOUPE INC $7,077.39 7374 CAPTEK INC $3,395.00 7374 CHRISTAL VISION $8,582.80 7374 CVK ENTERPRISES INC TC $5,174.00 7374 FALCON MECHANICAL LL $1,363.00 7374 FASTENAL COMPANY $630.25 7374 HD SUPPLY FACILITIES $4,767.98 7374 OFFICE DEPOT $2,359.70 7374 PASCO BROKERAGE INC HUB WO $5,964.00 7374 PRENTKE ROMICH COMPA $35,955.00 7374 PUEBLO HOTEL SUPPLY TC $14,816.61 7374 SUMMARY COST ALLOCAT $0.00 7374 TOBII DYNAVOX LLC $3,848.00 7374 V QUEST OFFICE MACHI HUB WO $2,215.00 7377 BEST BUY CO INC $207.09 7377 CARD INTEGRATORS $1,386.25 7377 CDW GOVERNMENT INC $1,462.85 7377 DELL MARKETING LP $141.04 7377 DIVINE IMAGING INC $375.42 7377 DREAM RANCH OFFICE S HUB WO $371.80 7377 DREAM RANCH OFFICE S HUB WO $100.51 7377 FASTENAL COMPANY $152.08 7377 GTS TECHNOLOGY SOLUT HUB WO $96.79 7377 HD SUPPLY FACILITIES $104.26 7377 KNIGHT SECURITY SYST $3,762.18 7377 LONGHORN OFFICE PROD HUB WO $639.82 7377 MONO MACHINES LLC $719.55 7377 OFFICE DEPOT $2,862.56 7377 OFFICE DEPOT $51.78 7377 P D MORRISON ENTERPR HUB BL $50.53 7377 P D MORRISON ENTERPR HUB BL $75.82 7377 SHI GOVERNMENT SOLUT HUB AS $25,718.33 7377 SHI GOVERNMENT SOLUT HUB AS $132.57 7377 SID TOOL COMPANY INC $78.30 7377 STAPLES CONTRACT & C $359.80 7377 SUMMARY COST ALLOCAT $0.00 7377 UNISYS CORPORATION $201.60 7377 UNISYS CORPORATION $36,260.61 7377 V QUEST OFFICE MACHI HUB WO $68.95 7377 V QUEST OFFICE MACHI HUB WO $2,425.93 7377 $299.85 7378 SUMMARY COST ALLOCAT $0.00 7378 UNISYS CORPORATION $14,291.66 7378 UNISYS CORPORATION $153,317.45 7379 SHI GOVERNMENT SOLUT HUB AS $13,767.21 7379 UNISYS CORPORATION $16,454.73 7380 AMAZON WEB SERVICES $573.09 7380 CARAHSOFT TECHNOLOGY $402,318.00 7380 DLT SOLUTIONS LLC $1,120.97 7380 EASYVIRTUALFAIR LLC $54,000.00 7380 FREEIT DATA SOLUTION $22,689.94 7380 PRESIDIO NETWORKED S $752.63 7380 SHI GOVERNMENT SOLUT HUB AS $300.00 7380 SHI GOVERNMENT SOLUT HUB AS $14,493.20 7380 SOLID BORDER INC HUB HI $107,716.00 7380 SP MARKETPLACE HOLDI $3,705.00 7380 SUMMARY COST ALLOCAT $0.00 7380 TOBII DYNAVOX LLC $399.98 7380 UNISYS CORPORATION $0.00 7380 UNISYS CORPORATION $112,763.49 7393 AJV VENDING LLC $2,751.90 7393 ALEJANDRO G GAYTAN $397.55 7393 ALOHA COOK $308.26 7393 ALVERTIS MCCLURGE $4,662.64 7393 ARNOLDO SANCHEZ $3,342.71 7393 ARTURO FONSECA $29.36 7393 ASHLEY EDWARDS $2,977.92 7393 BALLARD ENTERPRISES $2,292.73 7393 BEN E KEITH COMPANY $3,251.32 7393 BOBBY ALLEN $924.89 7393 BOICE BEST $84.88 7393 BRANDI BENGER $379.31 7393 BRUCE A BEST $291.46 7393 CALVIN SHEPHERD $813.10 7393 CARL W KENT $565.38 7393 CECILIA WILSON $1,212.06 7393 CHARLES WATSON $279.18 7393 CHUNG AHN $1,858.97 7393 CLARENCE WILLIAMS $1,275.06 7393 CLAYTON M HELL $23.56 7393 DAVID L CORBETT $829.53 7393 DD ENTERPRISES LLC $1,843.47 7393 DEBRA LYN WESTON $4,383.81 7393 EDGAR R MENDEZ $1,270.10 7393 EDWARD PHILLIP MARLO $1,484.79 7393 ELIZABETH A CHANEY $284.64 7393 FLOR DE MARIE LIMA $571.47 7393 GERARDO RAMIREZ $2,629.44 7393 J CAYE PREMIER DININ HUB WO $228.01 7393 JAMES DYLAN WILLIAMS $536.54 7393 JOHN DE SIMONE $586.56 7393 JOHN M MAHLER $2,763.61 7393 JOHN R WATSON II $1,476.77 7393 JOSE A FRIEDRICHSEN $470.40 7393 JOSE M SIFUENTES $4,259.36 7393 JOSE SANCHEZ $4,397.77 7393 JUAN A LATIGO $4,235.58 7393 KAMPFOODS LLC $4,726.96 7393 KARLA YADIRA MARTINE $4,641.00 7393 KEITH TURNER $341.44 7393 LA ROI FIER $1,366.96 7393 LARRY R WATSON $2,361.69 7393 LAYDELL ROGERS JR $3,386.51 7393 MACARIO CANTU $1,890.95 7393 MARIA D BOSCH $2,996.88 7393 MAYRA S ESCALANTE $3,833.01 7393 MICHAEL S SPARKS $1,450.38 7393 NIMITZ VENDING INC $442.82 7393 NORTH STAR VENDING L $6.13 7393 PABLO CANTU $68.81 7393 PAUL FRIDDLE $423.88 7393 PAUL ZAPATA $1,383.62 7393 PERFORMANCE FOOD GRO $29,241.95 7393 PHOENIX KAFAY LLC $2,826.08 7393 QUAL CO VENDING $4,342.36 7393 RANDY CLUTTER $746.15 7393 ROBERT I JONES $244.94 7393 ROBERT W CHANEY JR $1,007.97 7393 ROBERTO D PENA $747.18 7393 ROGER BEST $209.42 7393 RONNIE WATSON $2,476.73 7393 RUBEN AGUILAR $5,214.17 7393 RUFINO ACOSTA $890.70 7393 SEAN FIONN WRIGHT $747.09 7393 STERLING PARKER $2,173.26 7393 STEVEN SALTZMAN $5,043.83 7393 SYSCO USA I INC $3,045.22 7393 TAMARA SUE NOWELL $3,580.77 7393 THOMAS CHEPEY $10,549.91 7393 THOMAS E TOWNSON JR $1,199.15 7393 TIMOTHY LYNN DAWSON $6,024.49 7393 TONY C CAMPBELL $154.69 7395 BURNING GLASS INTERN $250,000.00 7395 SAGITEC SOLUTIONS LL $3,868,972.58 7395 SAGITEC SOLUTIONS LL $1,779,775.84 7406 AAV-ATHANS AUDIO VIS $7,655.00 7406 CINTAS - RUS LP $6,476.86 7406 CINTAS CORPORATION N $3,687.11 7406 JDHQ HOTELS LLC $225.00 7406 KONICA MINOLTA BUS S $22,771.92 7406 PENSKE TRUCK LEASING $2,498.77 7406 PITNEY BOWES INC TC $8,840.98 7406 PITNEY BOWES INC $12,602.38 7406 PS PROMOTIONS INC HUB WO $236.74 7406 SUMMARY COST ALLOCAT $0.00 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $823,907.06 7510 APPLE INC $35.00 7510 CDW GOVERNMENT INC $644.01 7510 DREAM RANCH OFFICE S HUB WO $74.20 7510 FASTENAL COMPANY $24.09 7510 OFFICE DEPOT $235.24 7510 SHI GOVERNMENT SOLUT HUB AS $242.36 7510 SUMMARY COST ALLOCAT $0.00 7510 V QUEST OFFICE MACHI HUB WO $42.00 7510 V QUEST OFFICE MACHI HUB WO $47.85 7512 CONVERGEONE INC $8,540.04 7522 CABLE ONE INC $53.94 7522 CENTURYLINK $39.96 7522 CEQUEL COMMUNICATION $471.94 7522 COMCAST BUSINESS $1,129.75 7522 WEHCO VIDEO INC $65.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,749,016.35 TOTAL OF EXPENDITURES WITH HUBS $419,481.42 TOTAL OF EXPENDITURES WITH NON HUBS $8,329,534.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $59,100.55 _______________ TOTAL OF COMMODITY PURCHASING $8,689,915.80 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 320 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 VINTAGE HUB WO $190,024.09 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $190,024.09 TOTAL OF EXPENDITURES WITH HUBS $190,024.09 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $190,024.09 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.