HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BD HOLT CO $5,119.51 7266 BECKETT ELECTRICAL S HUB WO $1,195.00 7266 BILLY JOE HOLLOMAN $106.00 7266 KNIGHT SECURITY SYST $6,141.60 7266 TD INDUSTRIES INC $695.25 7266 THE SHAKEN BABY ALLI $10,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,657.36 TOTAL OF EXPENDITURES WITH HUBS $1,195.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,462.36 _______________ TOTAL OF SPECIAL TRADE $23,657.36 ********* PROFESSIONAL SERVICES : 7245 PROFIT SEEKERS INC $8,969.35 7248 BRENDA WILBANKS $500.00 7248 UCP PHYSICIANS OF CE $66.00 7248 UNIVERSITY OF TEXAS IG $1,953,454.49 7248 $9,533.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,972,523.62 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,972,523.62 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,953,454.49 _______________ TOTAL OF PROFESSIONAL SERVICES $19,069.13 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $33,680.00 7211 4IMPRINT INC $3,694.34 7211 ACCENT AWARDS & TROP $391.00 7211 BAUDVILLE INC $402.89 7211 BGM PROMOTIONAL LLC $2,442.57 7211 COWGIRL HOLDINGS LLC HUB WO $6,410.43 7211 GENIPHER R BRADLEY $57.56 7211 LONE STAR AWARDS AND $2,065.00 7211 MARCO PROMOS LLC $679.34 7211 MONO MACHINES LLC $159.00 7211 POSITIVE PROMOTIONS $6,220.20 7211 TEXAS HOUSE OF REPRE IG $1,748.10 7211 VITAL CREATIVE INTER HUB BL $541.76 7211 $79.76 7218 ALICE NEWSPAPERS INC $705.00 7218 HAYLEY STITELER $517.50 7218 MARION COUNTY IG $50.00 7218 ODESSA AMERICAN $724.95 7218 ZAVALA COUNTY SENTIN IG $76.80 7218 $1,219.92 7240 CHAPIN HALL CENTER F $68,124.25 7240 TEXAS A&M UNIVERSITY IG $115,000.00 7243 CATHOLIC CHARITIES O $4,875.00 7243 DLT SOLUTIONS LLC $56,100.00 7243 DR TANIA GLENN & ASS $3,000.00 7243 ESTEBAN MAYERS $400.00 7243 HORIZONS SOUTHWEST M $374.08 7243 JESSICA MARIE BILLS $150.00 7243 KATHLEEN APPERSON $200.00 7243 KNOWBILITY INC $4,122.00 7243 LYFT LEARNING LLC $8,000.00 7243 MHMR OF TARRANT COUN $22,559.56 7243 OFFICE OF RESEARCH A $154,140.09 7243 PACIFIC EDUCATION GR $13,900.00 7243 PATRICIA A MCKNIGHT $812.50 7243 PAULA BIBBS-SAMUELS $2,250.00 7243 ROLANDO GARZA $3,400.00 7243 SARAH MARIE NEWSOM $150.00 7243 SHARNA DEE FEY $135,000.00 7243 SUZYN SKAGGS BARRIEN $20,400.00 7243 TASSCC $1,150.00 7243 TEXAS A&M UNIVERSITY IG $142,643.42 7243 TEXAS CASA INC $64,640.62 7243 TEXAS CENTER FOR CHI $25,000.00 7243 TEXAS TECH UNIVERSIT IG $6,181.46 7243 THE UNIVERSITY OF TE IG $33,500.00 7243 THERESA G PENA $10,000.00 7243 UNITED TRAINING COMM $707.92 7243 UNIVERSITY OF TEXAS IG $28,000.00 7243 WANDA M THOMPSON $3,400.00 7243 WICKLANDER-ZULAWSKI $39,000.00 7243 $175.00 7253 ACH CHILD AND FAMILY $1,875,026.80 7253 BEXAR COUNTY IG $600.00 7253 DISA GLOBAL SOLUTION $36,663.00 7253 PUBLIC CATALYST GROU $3,579,329.23 7253 SAINT FRANCIS COMMUN $1,115,503.03 7253 ST JUDES RANCH FOR C $300,738.90 7253 TEXAS APPL-003 $2,813,783.05 7253 TEXAS COUNCIL OF CHI $12,499.98 7253 TEXAS FAMILY INITIAT $1,455,144.68 7253 THE CHILDRENS SHELTE -$221,116.00 7253 US OCCMED TEXAS PLLC $79.00 7262 ABACUS DATA SYSTEMS $47,851.05 7262 CENTURYLINK COMMUNIC $67,312.48 7262 COOPER CONSULTING CO HUB WO $217,162.00 7262 DELL MARKETING LP $43,065.00 7262 EXECUTIVE INFORMATIO $6,017.28 7262 GRAYSHIFT LLC $9,995.00 7262 GTS TECHNOLOGY SOLUT HUB WO $148,023.68 7262 INSIGHT PUBLIC SECTO $331.86 7262 MAGNET FORENSICS USA $35,950.00 7262 MYTHICS INC $25,898.79 7262 PRESIDIO NETWORKED S $12,714.00 7262 QUETECH LTD $131,481.70 7262 SHI GOVERNMENT SOLUT HUB AS $12,121.96 7262 SHI GOVERNMENT SOLUT HUB AS $1,202.76 7262 TOM SAWYER SOFTWARE $22,936.60 7267 ACS DATALINE LP $1,298.19 7267 ACS DATALINE LP $12,316.85 7267 NORSTAN COMMUNICATIO $7,450.38 7267 NORSTAN COMMUNICATIO $997.74 7267 SHI GOVERNMENT SOLUT HUB AS $347,528.10 7273 CFS INC $939.90 7273 PCV OPERATING INC $212.22 7273 PRINTM PRO LTD HUB HI $53,022.00 7274 ADAMAS TECHNOLOGIES $32,476.00 7274 BANSAR TECHNOLOGIES HUB AS $31,680.00 7274 CONQUEST CONSULTING HUB AS $68,992.00 7274 INNOSOUL INC $175,712.00 7274 LOBLOLLY CONSULTING HUB AS $35,200.00 7274 NATIONAL HUMAN RESOU $15,148.44 7274 NIPUN SYSTEMS INC HUB AS $38,796.72 7274 SOURCEMATCH INC HUB WO $27,887.00 7275 ACTIVE REALITY INC $14,529.00 7275 ADAMAS TECHNOLOGIES $55,016.00 7275 ALLIED CONSULTANTS $315,810.18 7275 AMERICAN PUBLIC HUMA $25,000.00 7275 ARNAMY INC $81,600.00 7275 ARRATI INC HUB AS $89,281.00 7275 ATHOMTECH INC HUB AS $75,610.08 7275 BANSAR TECHNOLOGIES HUB AS $795,403.07 7275 BUZZCLAN LLC HUB AS $24,790.00 7275 C & T INFORMATION TE HUB WO $177,229.37 7275 C&T CONSULTING SERVI $70,430.37 7275 CLOUD CONSULTING SER $218,236.36 7275 CONQUEST CONSULTING HUB AS $31,689.84 7275 COOPER CONSULTING CO HUB WO $90,575.96 7275 DATAMANUSA INC $129,240.28 7275 DYNAMIC COMPUTING SE HUB WO $272,977.61 7275 E-CONSULTING INC HUB AS $86,904.00 7275 EKHP CONSULTING LLC HUB WO $40,128.75 7275 ESOLVIT INC HUB AS $33,886.50 7275 IDEA TECHNOLOGIES LL HUB AS $109,218.00 7275 INNOSOUL INC $191,022.64 7275 INTEGRATEUS LLC HUB AS $98,064.32 7275 LINUX ACADEMY INC $840.00 7275 LOBLOLLY CONSULTING HUB AS $324,979.06 7275 NATIONAL HUMAN RESOU $246,001.19 7275 NEOS CONSULTING GROU HUB WO $81,662.28 7275 NF CONSULTING SERVIC HUB WO $459,539.38 7275 NIPUN SYSTEMS INC HUB AS $2,630,579.09 7275 NOVALINK SOLUTIONS L $93,889.01 7275 PEDIGO STAFFING SERV HUB WO $51,265.20 7275 PMCS SERVICES INC HUB AS $159,032.31 7275 PRELUDE SYSTEMS INC $177,692.52 7275 RED SALSA TECHNOLOGI $292,582.42 7275 RITA ABDELADIM HUB HI $183,656.82 7275 SAVVY TECHNOLOGY SOL $101,227.50 7275 SISTEMA TECHNOLOGIES HUB HI $166,493.18 7275 SOURCEMATCH INC HUB WO $33,464.40 7275 SRB SYSTEMS INC HUB AS $240,867.00 7275 TEXAS GOVLINK INC HUB HI $171,188.75 7275 THE EVOLVERS GROUP L HUB AS $29,982.50 7276 AGILEYX LABS CORP $16,940.00 7276 CARAHSOFT TECHNOLOGY $300,487.04 7276 CHAPIN HALL CENTER F $25,000.00 7276 DLT SOLUTIONS LLC $275,944.42 7276 FISH FISH & LONG $1,140.00 7276 IBM CORPORATION $397,301.46 7276 ICAROL/CHARITY LOGIC $242.25 7276 IDENTRUST INC $620.00 7276 LEXISNEXIS RISK DATA $1,820.00 7276 MACAR INTERNATIONAL $3,229.20 7276 MARK III SYSTEMS INC $50,740.20 7276 OPTIV SECURITY INC $180,574.38 7276 PRESIDIO NETWORKED S $124,840.55 7276 PROJECT MANAGEMENT I $540.00 7276 RELX INC $1,159.20 7276 SHI GOVERNMENT SOLUT $20,868.75 7276 SHI GOVERNMENT SOLUT HUB AS $2,117.70 7276 SHI GOVERNMENT SOLUT HUB AS $68,939.91 7276 SURVEYMONKEY INC $4,137.20 7276 SWEETPROCESS INC $2,433.78 7276 THOMSON REUTERS $18,153.15 7276 TIME WARNER COMMUNIC $3,602.47 7276 TIME WARNER COMMUNIC -$3,806.89 7276 VOLUNTEER MOBILIZATI $2,039.76 7276 $10,255.73 7277 ACHARYA INVESTMENTS $26,702.21 7281 TEXAS PUBLIC BROADCA $77,215.00 7286 4IMPRINT INC $132.50 7286 CENTRAL TRANSPORTATI $13,525.31 7286 FED EX $25,504.33 7286 FED EX TC $38,733.04 7299 180 OFFICE SOLUTIONS $69,930.15 7299 8700 RICCHI LLC $989.00 7299 ABIGAIL S MUNOZ $10.21 7299 ADVANCED LOCK SOLUTI $994.75 7299 AIMEE A BENISH $10.21 7299 ALAN YODER ENTERPRIS $130.00 7299 ALS INTERNATIONAL IN $39,191.14 7299 ALTERNATIVE TRANSPOR $3,390.00 7299 ANDREA GAGNE $10.21 7299 ANDREA N BAUTISTA $10.21 7299 ANDY FRAIN SERVICES $11,313.58 7299 ARMSTRONG TRANSFER & $7,617.58 7299 BCFS HEALTH AND HUMA $44,081.62 7299 BELINDA F MORROW $10.21 7299 CAROLINA TZEPMIRANDA $400.00 7299 CHAPIN HALL CENTER F $53,923.67 7299 CHRISTINA D MORAN $49.95 7299 CHROME HOSPITALITY G $4,768.37 7299 CLEAR IMPACT LLC $65,595.19 7299 COTHRON SAFE AND LOC $583.20 7299 COX'S LOCK & KEY $247.50 7299 DEER OAKS EAP SERVIC $178,425.85 7299 DOVETAIL COMMUNICATI HUB WO $1,462.35 7299 FIRST3YEARS $5,000.00 7299 GETTY IMAGES US INC $6,500.00 7299 GPS SECURITY LLC $43.00 7299 HAGGERTY ELECTRIC LL $2,255.38 7299 HARRIS COUNTY IG $49,862.00 7299 IDEMIA IDENTITY & SE $4,692.00 7299 INTERPRETERS UNLIMIT $319,999.19 7299 IRON MOUNTAIN INFORM $0.20 7299 JABORIS DICKERSON $10,835.00 7299 JASON D STEELE $10.21 7299 KNIGHT SECURITY SYST $684.50 7299 KNOWBILITY INC $6,928.75 7299 KNOWBILITY INC $3,070.25 7299 LANGEVIN LEARNING SE $15,352.00 7299 LANGUAGE LINE $129,818.20 7299 LEXISNEXIS RISK DATA $6,210.00 7299 LUCERO DOMINGUEZ $2,420.00 7299 LUNDBERG ENTERPRISES $90,052.10 7299 MASTERWORD SERVICES HUB WO $42,237.99 7299 MAXINE JONES-ROBINSO $4,000.00 7299 MELISSA J ARNETT $10.21 7299 NEUBUS INC $1,041,515.48 7299 NEUBUS INC $1,401,060.18 7299 NEW HORIZONS COMPUTE $845.24 7299 NICHOLE M FORD $10.21 7299 NURSE-FAMILY PARTNER $67,908.00 7299 OFF DUTY SERVICES IN HUB WO $482,380.69 7299 OM GAYTOR CORPORATIO $250.00 7299 PCV OPERATING INC $829.26 7299 PITNEY BOWES PRESORT $250,000.00 7299 PREMIER PROTECTION A $7,367,659.10 7299 ROSEMARY R CRUZ $166.49 7299 SAFESITE INC TC $26,346.50 7299 SAFESITE INC $2,669.50 7299 SCOT BUNCH $9,350.00 7299 SHELTON-KELLER GROUP HUB WO $16,943.15 7299 SHERRY MATTHEWS INC HUB WO $1,558,809.03 7299 SHI GOVERNMENT SOLUT $3,273.65 7299 SHI GOVERNMENT SOLUT HUB AS $79,255.88 7299 SILVER SHIELD SECURI $328,296.28 7299 ST PETER-ST JOSEPH C $19,356.00 7299 SUN VENTURES INC $1,043.00 7299 SUNNY GLEN CHILDRENS $10,000.00 7299 SVEA INDUSTRIAL VI L $4,355.75 7299 TAVRSUS STUBBS $260.00 7299 TELELANGUAGE INC $256,592.36 7299 TEXAS CASA INC $87,527.54 7299 TEXAS CENTER FOR CHI $25,000.00 7299 TEXAS COUNCIL OF CHI $5,885.90 7299 TEXAS STATE LIBRARY IG $1,214.80 7299 THE CENTER FOR CHILD $44,500.00 7299 THE HIGHLAND COUNCIL $300.00 7299 THE SHAKEN BABY ALLI $16,563.00 7299 THE SOURCE FOR PUBLI $117.82 7299 THE UNITED WAYS OF T $15,000.00 7299 TRIPLE 7 RANCH $7,110.50 7299 TUESDAY A RAY $10.21 7299 UNIVERSAL PROTECTION $23,729.77 7299 UNIVERSITY OF COLORA IG $47,200.00 7299 UNIVERSITY OF KENTUC IG $133,260.90 7299 UNIVERSITY OF TEXAS IG $67,944.10 7299 VIDAL SAFE AND LOCK $85.00 7299 WASHINGTON REGIONAL $21,107.50 7299 WISEMAN HOMES LLC $2,200.00 7299 WORLDWIDE INTERPRETE HUB HI $9,553.49 7299 WORNAT CAPITAL LP $550.00 7299 XEROX CORPORATION $66,581.36 7299 YVETTE SANCHEZ $10.21 7367 SHI GOVERNMENT SOLUT HUB AS $296,272.08 7368 MONTES DE OCA ENTERP $18.50 7516 AT & T CORP $51,630.93 7516 AT&T $82,266.02 7516 AT&T MOBILITY BEST W $5,685,987.16 7516 CENTURYTEL OF PORT A $104.00 7516 FRONTIER COMMUNICATI $1,721.12 7516 LUBBOCK RADIO PAGING $88.38 7516 VERIZON WIRELESS SER $1,536,997.56 7516 WINDSTREAM HOLDINGS $537.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $46,135,291.17 TOTAL OF EXPENDITURES WITH HUBS $10,005,009.15 TOTAL OF EXPENDITURES WITH NON HUBS $36,130,282.02 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $65,079.54 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $627,281.58 _______________ TOTAL OF OTHER SERVICES $45,442,930.05 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $126.32 7300 AMAZON CAPITAL SERVI $2,162.67 7300 BEEPSMART COMMUNICAT HUB AS $488.68 7300 BEEPSMART COMMUNICAT HUB AS TC $7,430.10 7300 BULLCHASE INC HUB WO $1,130.01 7300 CDW GOVERNMENT INC $355.00 7300 CDW GOVERNMENT INC $5,690.79 7300 CFS INC $3,168.00 7300 CLAMPITT PAPER COMPA $205.50 7300 DELL MARKETING $1,427.83 7300 DELL MARKETING L P $599.95 7300 DEVIN PAEZ $4,045.50 7300 DREAM RANCH OFFICE S HUB WO $1,763.10 7300 ECOIMPRINT LLC HUB WO $34,784.00 7300 ELK PROMOTIONS INC $3,488.38 7300 FASTENAL COMPANY $769.84 7300 HD SUPPLY FACILITIES $1,447.20 7300 KIMBERLY S OWENS-ASB $12.74 7300 LAURA J DANLY $45.45 7300 MONO MACHINES LLC $2,297.39 7300 MORNING STAR INDUSTR $1,960.80 7300 MSC INDUSTRIAL SUPPL $63.12 7300 OFFICE DEPOT $14,110.84 7300 OFFICE DEPOT $140.38 7300 P D MORRISON ENTERPR HUB BL $4,919.79 7300 PETER J HAJMASY $104.06 7300 PRINTED SUPPLIES INC HUB WO $5,552.50 7300 RODZINA INDUSTRIES I $99.65 7300 ROSA L ROHR $129.53 7300 SHI GOVERNMENT SOLUT HUB AS $659.20 7300 SID TOOL CO INC $35.25 7300 SOUTH CENTRAL SUPPLY HUB WO $1,509.79 7300 SOUTHERN COMPUTER WA $208.95 7300 SOUTHERN COMPUTER WA $1,527.00 7300 STAPLES CONTRACT & C TC $1,428.40 7300 STAPLES CONTRACT & C $3,917.88 7300 THE MULHOLLAND COMPA $119.39 7300 ULINE INC $3,170.24 7300 V QUEST OFFICE MACHI HUB WO $1,331.93 7300 V QUEST OFFICE MACHI HUB WO TC $30.12 7300 $1,155.54 7304 SUNWELL CORPORATION $860.63 7304 US BANK NATIONAL ASS TC $0.00 7304 US BANK NATIONAL ASS $85.84 7309 4IMPRINT CORPORATE P $4,392.80 7309 4IMPRINT INC $2,108.76 7309 AMAZON COM INC $57.72 7312 $309.00 7316 AMANDA B APPERLEY -$97.00 7316 BAILEY D FORD $15.12 7316 CHARLINE O TONEY $245.01 7316 CHRISTINA R DOERR $166.17 7316 DASHA WOODFOX $959.70 7316 ELIA MEDINA RIVERA $3.67 7316 MONICA H MATA $13.02 7316 REBECCA VILLA $11.92 7316 ST PETER-ST JOSEPH C $7,548.00 7316 TEXAS CREDIT CARD PR $110.70 7316 $145,412.75 7325 AFFORDABLE FUNERALS $907.00 7325 ALEXIS VILLANUEVA $195.52 7325 AMANDA B APPERLEY $99.58 7325 AMY M SMITH $195.64 7325 BEACON FUNERAL PARTN $1,926.50 7325 BEATY FUNERAL HOME I $4,183.00 7325 BRANDY M FLORES $248.13 7325 BRITTANY M ALLEN $143.56 7325 BRITTNEY K MATA $93.84 7325 BUCKNER CHILDREN AND $790.00 7325 BUCKNER CHILDREN AND $187.27 7325 CARRIAGE MANAGEMENT $4,500.00 7325 CATHOLIC CHARITIES O $153.09 7325 CECILIA ESTRADA $4,040.00 7325 CHERRELL J STUART $113.90 7325 CHERYL L SKELTON $1,800.00 7325 CITY OF EL PASO IG $1,100.00 7325 CITY OF TEMPLE IG $900.00 7325 CMG FUNERAL PARTNERS $4,500.00 7325 COLLEEN WEST $185.59 7325 ELIA MEDINA RIVERA -$3.67 7325 ELIZABETH ARMENDARIZ $455.56 7325 ELIZABETH L LOPEZ $93.99 7325 GRYPHEN HOUSE LLC $668.25 7325 HALLIE GRAVES $1,710.00 7325 HIGH PLAINS CHILDREN $137.30 7325 HOUSTON STRONG CHILD $7,504.83 7325 JENNIFER E HERRERA $163.26 7325 JIM STEWART TRANSPOR $6,817.50 7325 KADIE JOHNSON $184.91 7325 KAYLA M BUSTAMANTE $50.58 7325 KRISTY L KNOPP $18.28 7325 LEGACY FUNERAL HOLDI $3,600.00 7325 LIFENET INC $4,784.17 7325 MARIA C HERNANDEZ $1,800.00 7325 MARLA R ALLEN $146.47 7325 MELODY SALAZAR $245.69 7325 MERCY FUNERAL SYSTEM $3,448.00 7325 METROCREST FUNERAL H $357.50 7325 MONICA H MATA $185.69 7325 MORGAN FUNERAL HOME $3,378.00 7325 MOUNT CARMEL CEMETER $920.00 7325 MPII INC $4,343.50 7325 NORTHSTAR FUNERAL SE $4,375.00 7325 PATRICIA M DUKE $513.37 7325 REBECCA VILLA -$11.92 7325 RIO GRANDE CHILDRENS $130.00 7325 ROBERTO CARDENAS $2,923.56 7325 ROSA M GARCIA $77.42 7325 SAENZ MORTUARY SERVI $4,500.00 7325 SCI TEXAS FUNERAL SE $2,705.00 7325 SCOT BUNCH $1,100.00 7325 SHARIBETH NIEHAUS $342.71 7325 SMITH PROTECTIVE SER $390.76 7325 STACY N RUSSELL $67.90 7325 TARA J BLEDSOE $679.12 7325 TEXAS CENTER FOR CHI $4,900,000.00 7325 TEXAS PSYCHOLOGICAL $1,366.92 7325 THE CHILDRENS HOME O $306.18 7325 TIFFANY A NAJERA $223.00 7325 TIFFANY ALBUS $3,600.00 7325 TRIPLE 7 RANCH $9,833.00 7325 URBAN ROW HOLDINGS L $500.00 7325 VALENZUELA'S TORNADO $62.25 7325 WARDS OF THE STATE-F IG $598,011.55 7325 WISEMAN HOMES LLC $2,750.00 7325 YOUTH TRANSIT AUTHOR $5,480.60 7325 $133,464.05 7328 COX'S LOCK & KEY $285.00 7328 INSIGHT PUBLIC SECTO $30,396.50 7330 HAGGERTY ELECTRIC LL $2,680.26 7333 4IMPRINT INC $4,320.28 7333 THE URBAN CIRCLE LLC HUB BL $221.27 7334 4IMPRINT CORPORATE P $1,353.27 7334 4IMPRINT INC $3,839.63 7334 ACS DATALINE LP $22,197.87 7334 AMAZON CAPITAL SERVI $31.96 7334 AMAZON CAPITAL SERVI $1,288.00 7334 AMAZON CAPITAL SERVI $4,021.24 7334 BGM PROMOTIONAL LLC $6,945.50 7334 BUCKNER CHILDREN AND $19.44 7334 BULLCHASE INC HUB WO $1,687.92 7334 CARD INTEGRATORS COR $213.80 7334 CDW GOVERNMENT INC $6,695.88 7334 CDW GOVERNMENT INC $33.24 7334 CDW GOVERNMENT INC $93,031.08 7334 DEBORA WITT JONES HUB WO $876.42 7334 DELL MARKETING $40.47 7334 DREAM RANCH OFFICE S HUB WO $18,212.33 7334 DREAM RANCH OFFICE S HUB WO $2,489.85 7334 EVENFLO COMPANY INC $4,154.06 7334 EVENFLO COMPANY INC TC $7,872.87 7334 FASTENAL COMPANY $139.32 7334 GTS TECHNOLOGY SOLUT HUB WO $1,151.76 7334 HD SUPPLY FACILITIES $559.14 7334 ISO GROUP INC HUB DV $664.99 7334 JOY PROMOTIONS INC HUB BL $132,832.00 7334 MONO MACHINES LLC $7,642.35 7334 OFFICE DEPOT $1,805.37 7334 OFFICE DEPOT $5,509.22 7334 ON SITE SIGNS LLC $324.50 7334 P D MORRISON ENTERPR HUB BL $170.00 7334 PRESIDIO NETWORKED S $573.32 7334 RODZINA INDUSTRIES I $1,082.85 7334 SHI GOVERNMENT SOLUT HUB AS $39.00 7334 SHI GOVERNMENT SOLUT HUB AS $4,191.93 7334 SID TOOL CO INC $234.90 7334 SIRCHIE FINGER PRINT $789.16 7334 SOUTH CENTRAL SUPPLY HUB WO $43,892.99 7334 SOUTHERN COMPUTER WA $207,718.36 7334 SOUTHERN COMPUTER WA $932.58 7334 SOUTHWEST STAMP AND $28.00 7334 STAPLES CONTRACT & C $1,696.26 7334 SUMMUS INDUSTRIES IN HUB BL $95.70 7334 SVEA INDUSTRIAL VI L $362.10 7334 TELE COMMUNICATIONS $9,048.60 7334 THE MULHOLLAND COMPA $488.93 7334 ULINE $937.70 7334 ULINE $91.30 7334 ULINE INC $1,595.60 7334 UNIFIED COMMUNICATIO $811.45 7334 V QUEST OFFICE MACHI HUB WO $656.90 7334 VECTOR SECURITY INC $1,460.00 7334 W W GRAINGER INC $254.18 7334 $4,287.65 7335 CDW GOVERNMENT INC $4,615.15 7335 DELL MARKETING LP $8,578.00 7335 PRESIDIO NETWORKED S $10,794.73 7335 SHI GOVERNMENT SOLUT HUB AS $50,243.03 7335 SOUTHERN COMPUTER WA $46,195.84 7377 CDW GOVERNMENT INC $193.74 7377 $249.95 7380 AGILEYX LABS CORP $6,776.00 7380 ALERT MEDIA INC $90,130.60 7380 ALERT MEDIA INC $22,700.44 7380 CARAHSOFT TECHNOLOGY $13,404.30 7380 CARAHSOFT TECHNOLOGY $398,117.53 7380 CDW GOVERNMENT INC $3,157.90 7380 CONVERGEONE INC $10,266.00 7380 DELL MARKETING $214,499.06 7380 EGI CONSULTING BUSIN $12,250.00 7380 INSIGHT PUBLIC SECTO $181,501.42 7380 INTERNETWORK EXPERT $3,996.00 7380 MYTHICS INC $26,934.76 7380 PRESIDIO NETWORKED S $601,062.91 7380 PROGRESS SOFTWARE $2,097.20 7380 RFD & ASSOCIATES INC HUB WO $77,548.30 7380 SHI GOVERNMENT SOLUT $265.93 7380 SHI GOVERNMENT SOLUT HUB AS $106,598.00 7380 SIRIUS COMPUTER SOLU $76,733.02 7380 SOFTWARE ONE INC $186,752.85 7380 THOMSON REUTERS $14,156.75 7380 UNIQUE DIGITAL TECHN $127,723.07 7380 WOLTERS KLUWER FINAN $4,585.00 7406 QUADIENT INC $7,591.56 7411 SHI GOVERNMENT SOLUT HUB AS $2,535,314.34 7411 XEROX CORPORATION $66,144.36 7442 DIANA N PEREZ $606.00 7510 PRESIDIO NETWORKED S $1,708.80 7510 SOUTHERN COMPUTER WA $42,862.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,617,810.81 TOTAL OF EXPENDITURES WITH HUBS $3,036,612.27 TOTAL OF EXPENDITURES WITH NON HUBS $8,581,198.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,887.81 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $600,011.55 _______________ TOTAL OF COMMODITY PURCHASING $11,000,911.45 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CAMELOT INTEGRATED S HUB AS $52,440.00 7275 NIPUN SYSTEMS, INC HUB AS $81,990.00 7275 NIPUN SYSTEMS, INC HUB AS $28,204.56 7299 PRESTIGE PRINTING, L HUB HI $2,056.41 7299 PRESTIGE PRINTING, L HUB HI $2,056.41 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $166,747.38 TOTAL OF EXPENDITURES WITH HUBS $166,747.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $166,747.38 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.