HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $3,058.00 7245 WEAVER & TIDWELL LLP $4,943.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,001.75 TOTAL OF EXPENDITURES WITH HUBS $3,058.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,943.75 _______________ TOTAL OF PROFESSIONAL SERVICES $8,001.75 ********* OTHER SERVICES : 7211 BAT CITY INC $480.00 7211 CENTEX CROWN TROPHY $1,268.75 7211 RENAISSANCE AWARDS & $4,220.00 7242 CARAHSOFT TECHNOLOGY $17,315.45 7242 NEUBUS INC $15,745.40 7242 OBJECTWIN TECHNOLOGY HUB AS $30,550.00 7242 PRESLEY DESIGN STUDI HUB WO $249.37 7242 YOODLE LLC $15,740.38 7243 AMERICAN ASSOCIATION $385.00 7243 AMERICAN SOCIETY FOR $20,350.00 7243 COUNCIL OF COLLEGE A $650.00 7243 GRANT TRAINING CENTE $595.00 7243 INTERNATIONAL ECONOM $805.00 7243 MANAGEMENT CONCEPTS $4,645.00 7243 NATIONAL ASSOCIATION $2,250.00 7243 NATIONAL COUNCIL FOR $2,200.00 7243 PESI INC $459.99 7243 SSI SOLUTIOS INC $1,298.00 7243 STATE BAR OF TEXAS $225.00 7253 WORKERS ASSISTANCE P $4,455.18 7267 COMMONWEALTH TRADING HUB BL $800.00 7273 MARFIELD INC HUB WO $1,158.05 7273 MARFIELD INC HUB WO TC $565.60 7273 NEUBUS INC $6,180.66 7273 TL ABBOTT INVESTMENT TC $472.50 7274 NIPUN SYSTEMS INC HUB AS $58,434.95 7275 ADMINMONITOR INC $2,000.00 7275 PRESLEY DESIGN STUDI HUB WO $7,242.35 7276 AT&T $1,035.00 7276 AT&T MOBILITY II LLC $455.88 7276 CENTURYLINK $587.44 7276 CITIBANK N A $1,650.16 7276 CRITICAL MENTION INC $4,500.00 7276 HOOTSUITE INC -$1,548.00 7276 J2 MARTECH CORP $6,000.00 7276 QUORUM REPORT $480.00 7276 RELX INC DBA LEXISNE $300.00 7276 TIME WARNER CABLE $4,202.47 7277 OMNINET CHASE PARK L $541.26 7281 EBIZUNIVERSE INC $6,000.00 7286 FEDERAL EXPRESS CORP TC $20,001.27 7286 FEDERAL EXPRESS CORP -$374.20 7286 WORKERS ASSISTANCE P $35.76 7367 CANON SOLUTIONS AMER $787.50 7516 TIME WARNER CABLE $75.00 7516 VERIZON WIRELESS SER $138,769.32 7526 SUSTAINABLE SERVICES $160.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $384,400.49 TOTAL OF EXPENDITURES WITH HUBS $99,000.32 TOTAL OF EXPENDITURES WITH NON HUBS $285,400.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $21,039.37 _______________ TOTAL OF OTHER SERVICES $363,361.12 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $2,252.56 7300 ARETE SERVICES INC HUB WO $441.00 7300 CDW LLC $545.30 7300 DREAM RANCH LLC HUB WO $612.13 7300 FASTENAL COMPANY $239.18 7300 GRAINGER $59.12 7300 HD SUPPLY FACILITIES $80.88 7300 MONO MACHINES LLC TC $357.80 7300 MONO MACHINES LLC $224.47 7300 MORNING STAR INDUSTR $1,097.04 7300 OFFICE DEPOT TC $13.96 7300 OFFICE DEPOT $3,614.85 7300 OTC BRANDS INC -$13.67 7300 QUADIENT INC $186.68 7300 SHI GOVERNMENT SOLUT HUB AS $952.18 7300 SOUTHERN COMPUTER WA $1,276.62 7300 STAPLES CONTRACT & C $311.46 7300 STAPLES INC $78.66 7300 V-QUEST OFFICE MACHI HUB WO $448.40 7312 BELL COUNTY $0.00 7334 AHI ENTERPRISES LLC HUB WO $549.89 7334 ARETE SERVICES INC HUB WO $3,354.55 7334 AUSTIN FLAG AND FLAG $732.00 7334 DREAM RANCH LLC HUB WO $3,331.02 7334 DREAM RANCH LLC HUB WO TC $461.52 7334 HD SUPPLY FACILITIES $478.22 7334 HILL COUNTRY TROPHY $1,560.00 7334 HOLMES STAMP COMPANY $25.83 7334 OFFICE DEPOT TC $199.07 7334 OFFICE DEPOT $1,763.32 7334 PDME INC HUB BL $262.90 7334 SHI GOVERNMENT SOLUT HUB AS $1,657.53 7334 SHOW AND TELL PRODUC $573.96 7334 SOUTHERN COMPUTER WA $1,237.46 7334 STAPLES CONTRACT & C $1,692.53 7334 STAPLES INC $51.24 7334 VIDEOTRONIX INCORPOR $222.50 7335 DREAM RANCH LLC HUB WO $45.00 7335 SOUTHERN COMPUTER WA $78.03 7377 AHI ENTERPRISES LLC HUB WO $77.90 7377 ARETE SERVICES INC HUB WO $310.00 7377 CDW LLC $780.50 7377 COMMONWEALTH TRADING HUB BL $15,840.29 7377 DELL MARKETING $2,253.11 7377 DREAM RANCH LLC HUB WO $900.36 7377 GTS TECHNOLOGY SOLUT HUB WO $2,042.06 7377 HIED INC HUB WO $3,299.64 7377 MONO MACHINES LLC $397.62 7377 NETSYNC NETWORK SOLU HUB HI $638.35 7377 SHI GOVERNMENT SOLUT HUB AS $177.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,794.07 7377 SOUTHERN COMPUTER WA $1,742.73 7377 SOUTHERN COMPUTER WA $86.38 7377 TEKGRATION LLC HUB BL $6,167.68 7377 V-QUEST OFFICE MACHI HUB WO $113.60 7378 COMMONWEALTH TRADING HUB BL $28,280.82 7378 DELL MARKETING $9,776.09 7378 HIED INC HUB WO $1,797.26 7378 NETSYNC NETWORK SOLU HUB HI $2,391.98 7378 TEKGRATION LLC HUB BL $19,919.83 7380 CARAHSOFT TECHNOLOGY $95,577.82 7380 CORNERSTONE ON DEMAN $43,461.25 7380 CORNERSTONE ON DEMAN $2,706.25 7380 DMARCIAN INC $239.88 7380 GOANIMATE INC $999.00 7380 HIED INC HUB WO $99.90 7380 INSIGHT PUBLIC SECTO $31,060.78 7380 JOOMAG INC $1,788.00 7380 MOMENTIVE INC $384.00 7380 NETSYNC NETWORK SOLU HUB HI $876.60 7380 SHI GOVERNMENT SOLUT HUB AS $27,420.00 7380 TYLER TECHNOLOGIES I $67,799.00 7380 ZOOM VIDEO COMMUNICA $149.90 7406 CANON FINANCIAL SERV $16,795.86 7406 QUADIENT INC TC $1,908.36 7406 XEROX CORPORATION (E $2,750.40 7510 DREAM RANCH LLC HUB WO $794.15 7510 OFFICE DEPOT $332.45 7510 SOUTHERN COMPUTER WA $1,557.84 7517 OFFICE DEPOT $79.90 7517 V-QUEST OFFICE MACHI HUB WO $61.00 7517 VERIZON WIRELESS SER $3,824.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $431,509.57 TOTAL OF EXPENDITURES WITH HUBS $128,371.17 TOTAL OF EXPENDITURES WITH NON HUBS $303,138.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,940.71 _______________ TOTAL OF COMMODITY PURCHASING $428,568.86 403 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL&JONES LLP HUB BL TC $3,058.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,058.00 TOTAL OF EXPENDITURES WITH HUBS $3,058.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,058.00 _______________ TOTAL OF PROFESSIONAL SERVICES $0.00 ********* OTHER SERVICES : 7242 OBJECTWIN TECH INC HUB AS TC $2,750.00 7242 OBJECTWIN TECH INC HUB AS TC $2,850.00 7242 OBJECTWIN TECH INC HUB AS TC $4,300.00 7242 OBJECTWIN TECH INC HUB AS TC $10,000.00 7242 OBJECTWIN TECH INC HUB AS TC $5,100.00 7242 OBJECTWIN TECH INC HUB AS TC $1,500.00 7242 OBJECTWIN TECH INC HUB AS TC $2,400.00 7242 OBJECTWIN TECH INC HUB AS TC $1,650.00 7242 PRESLEY DESIGN STUDI HUB WO TC $49.87 7242 PRESLEY DESIGN STUDI HUB WO TC $199.50 7267 COMMONWEALTHCOMPUTER HUB BL TC $800.00 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $50.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7273 MARFIELD INC HUB WO TC $35.35 7274 NIPUN SYSTEMS INC HUB AS TC $12,472.67 7274 NIPUN SYSTEMS INC HUB AS TC $14,142.24 7274 NIPUN SYSTEMS INC HUB AS TC $2,357.04 7274 NIPUN SYSTEMS INC HUB AS TC $16,106.44 7274 NIPUN SYSTEMS INC HUB AS TC $13,356.56 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $3,989.60 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $498.70 7275 PRESLEY DESIGN STUDI HUB WO TC $260.55 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $99,499.02 TOTAL OF EXPENDITURES WITH HUBS $99,499.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $99,499.02 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $15.00 7300 AHI ENTERPRISES LLC HUB WO TC $13.36 7300 AHI ENTERPRISES LLC HUB WO TC $22.17 7300 AHI ENTERPRISES LLC HUB WO TC $261.90 7300 AHI ENTERPRISES LLC HUB WO TC $1,940.13 7300 ARETE SRVS INC DBA HUB WO TC $246.00 7300 ARETE SRVS INC DBA HUB WO TC $195.00 7300 DREAM RANCH LLC HUB WO TC $28.00 7300 DREAM RANCH LLC HUB WO TC $49.50 7300 DREAM RANCH LLC HUB WO TC $77.50 7300 DREAM RANCH LLC HUB WO TC $16.25 7300 DREAM RANCH LLC HUB WO TC $127.80 7300 DREAM RANCH LLC HUB WO TC $313.08 7300 DREAM RANCH LLC HUB WO TC $313.08 7300 SHI GOV SOLUTIONSINC HUB AS TC $150.84 7300 SHI GOV SOLUTIONSINC HUB AS TC $309.84 7300 SHI GOV SOLUTIONSINC HUB AS TC $185.22 7300 SHI GOV SOLUTIONSINC HUB AS TC $103.24 7300 SHI GOV SOLUTIONSINC HUB AS TC $203.04 7300 V-QUEST OFFICE MACH HUB WO TC $448.40 7334 AHI ENTERPRISES LLC HUB WO TC $78.56 7334 AHI ENTERPRISES LLC HUB WO TC $112.95 7334 AHI ENTERPRISES LLC HUB WO TC $358.38 7334 ARETE SRVS INC DBA HUB WO TC $519.00 7334 ARETE SRVS INC DBA HUB WO TC $555.12 7334 ARETE SRVS INC DBA HUB WO TC $661.43 7334 ARETE SRVS INC DBA HUB WO TC $724.00 7334 ARETE SRVS INC DBA HUB WO TC $895.00 7334 DREAM RANCH LLC HUB WO TC $10.31 7334 DREAM RANCH LLC HUB WO TC $30.90 7334 DREAM RANCH LLC HUB WO TC $91.65 7334 DREAM RANCH LLC HUB WO TC $154.00 7334 DREAM RANCH LLC HUB WO TC $547.56 7334 DREAM RANCH LLC HUB WO TC $864.60 7334 DREAM RANCH LLC HUB WO TC $25.50 7334 DREAM RANCH LLC HUB WO TC $7.20 7334 DREAM RANCH LLC HUB WO TC $33.00 7334 DREAM RANCH LLC HUB WO TC $77.25 7334 DREAM RANCH LLC HUB WO TC $43.25 7334 DREAM RANCH LLC HUB WO TC $81.25 7334 DREAM RANCH LLC HUB WO TC $16.50 7334 DREAM RANCH LLC HUB WO TC $12.36 7334 DREAM RANCH LLC HUB WO TC $5.00 7334 DREAM RANCH LLC HUB WO TC $17.00 7334 DREAM RANCH LLC HUB WO TC $10.30 7334 DREAM RANCH LLC HUB WO TC $92.70 7334 DREAM RANCH LLC HUB WO TC $20.60 7334 DREAM RANCH LLC HUB WO TC $41.15 7334 DREAM RANCH LLC HUB WO TC $70.14 7334 DREAM RANCH LLC HUB WO TC $70.10 7334 DREAM RANCH LLC HUB WO TC $16.50 7334 DREAM RANCH LLC HUB WO TC $12.36 7334 DREAM RANCH LLC HUB WO TC $247.12 7334 DREAM RANCH LLC HUB WO TC $214.40 7334 DREAM RANCH LLC HUB WO TC $222.90 7334 DREAM RANCH LLC HUB WO TC $77.00 7334 DREAM RANCH LLC HUB WO TC $443.00 7334 DREAM RANCH LLC HUB WO TC $265.80 7334 PD MORRISON ENT INC HUB BL TC $262.90 7334 SHI GOV SOLUTIONSINC HUB AS TC $98.28 7334 SHI GOV SOLUTIONSINC HUB AS TC $57.75 7334 SHI GOV SOLUTIONSINC HUB AS TC $808.50 7334 SHI GOV SOLUTIONSINC HUB AS TC $462.00 7334 SHI GOV SOLUTIONSINC HUB AS TC $57.75 7334 SHI GOV SOLUTIONSINC HUB AS TC $173.25 7335 DREAM RANCH LLC HUB WO TC $45.00 7377 AHI ENTERPRISES LLC HUB WO TC $77.90 7377 ARETE SRVS INC DBA HUB WO TC $310.00 7377 COMMONWEALTHCOMPUTER HUB BL TC $254.94 7377 COMMONWEALTHCOMPUTER HUB BL TC $3,416.28 7377 COMMONWEALTHCOMPUTER HUB BL TC $6,877.00 7377 COMMONWEALTHCOMPUTER HUB BL TC $1,608.00 7377 COMMONWEALTHCOMPUTER HUB BL TC $2,360.00 7377 COMMONWEALTHCOMPUTER HUB BL TC $1,080.00 7377 COMMONWEALTHCOMPUTER HUB BL TC $244.07 7377 DREAM RANCH LLC HUB WO TC $25.48 7377 DREAM RANCH LLC HUB WO TC $16.30 7377 DREAM RANCH LLC HUB WO TC $20.37 7377 DREAM RANCH LLC HUB WO TC $196.00 7377 DREAM RANCH LLC HUB WO TC $22.41 7377 DREAM RANCH LLC HUB WO TC $118.50 7377 DREAM RANCH LLC HUB WO TC $12.33 7377 DREAM RANCH LLC HUB WO TC $294.00 7377 DREAM RANCH LLC HUB WO TC $40.77 7377 DREAM RANCH LLC HUB WO TC $154.20 7377 GTS TECH SOLUTION HUB WO TC $312.56 7377 GTS TECH SOLUTION HUB WO TC $1,386.95 7377 GTS TECH SOLUTION HUB WO TC $48.35 7377 GTS TECH SOLUTION HUB WO TC $294.20 7377 HIED INC HUB WO TC $486.38 7377 HIED INC HUB WO TC $691.73 7377 HIED INC HUB WO TC $1,277.04 7377 HIED INC HUB WO TC $212.84 7377 HIED INC HUB WO TC $53.21 7377 HIED INC HUB WO TC $418.49 7377 HIED INC HUB WO TC $159.95 7377 NETSYNC NETWORK SOL HUB HI TC $335.98 7377 NETSYNC NETWORK SOL HUB HI TC $83.99 7377 NETSYNC NETWORK SOL HUB HI TC $109.19 7377 NETSYNC NETWORK SOL HUB HI TC $109.19 7377 SHI GOV SOLUTIONSINC HUB AS TC $48.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $148.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $477.00 7377 SHI GOV SOLUTIONSINC HUB AS TC -$4.85 7377 SHI GOV SOLUTIONSINC HUB AS TC $167.99 7377 SHI GOV SOLUTIONSINC HUB AS TC $43.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $43.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $43.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $134.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $625.50 7377 SHI GOV SOLUTIONSINC HUB AS TC $36.00 7377 SHI GOV SOLUTIONSINC HUB AS TC $1,046.20 7377 SHI GOVS OLUTIONSINC HUB AS TC $206.14 7377 TEKGRATION LLC HUB BL TC $77.63 7377 TEKGRATION LLC HUB BL TC $310.92 7377 TEKGRATION LLC HUB BL TC $99.97 7377 TEKGRATION LLC HUB BL TC $399.88 7377 TEKGRATION LLC HUB BL TC $310.52 7377 TEKGRATION LLC HUB BL TC $1,081.54 7377 TEKGRATION LLC HUB BL TC $2,593.01 7377 TEKGRATION LLC HUB BL TC $1,294.21 7377 V-QUEST OFFICE MACH HUB WO TC $113.60 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,718.91 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,147.72 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 COMMONWEALTHCOMPUTER HUB BL TC $1,243.00 7378 HIED INC HUB WO TC $1,797.26 7378 NETSYNC NETWORK SOL HUB HI TC $1,195.99 7378 NETSYNC NETWORK SOL HUB HI TC $1,195.99 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $1,142.59 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $902.91 7378 TEKGRATION LLC HUB BL TC $1,142.59 7378 TEKGRATION LLC HUB BL TC $902.91 7380 HIED INC HUB WO TC $99.90 7380 NETSYNC NETWORK SOL HUB HI TC $876.60 7380 SHI GOV SOLUTIONSINC HUB AS TC $5,205.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $5,205.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $5,205.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $5,205.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $910.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $485.00 7380 SHI GOV SOLUTIONSINC HUB AS TC $5,205.00 7510 DREAM RANCH LLC HUB WO TC $279.00 7510 DREAM RANCH LLC HUB WO TC $143.15 7510 DREAM RANCH LLC HUB WO TC $372.00 7517 V-QUEST OFFICE MACH HUB WO TC $61.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $126,469.84 TOTAL OF EXPENDITURES WITH HUBS $126,469.84 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $126,469.84 _______________ TOTAL OF COMMODITY PURCHASING $0.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.