HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 THE LANDUA SPECIALTY $117.39 7270 $725.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $842.39 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $842.39 _______________ TOTAL OF HEAVY CONSTRUCTION $842.39 ********* BUILDING CONSTRUCTION : 7340 TORREY LIFESTYLE INV HUB AS $9,200.00 7340 TRIPOD CONTRACTING L $33,875.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,075.43 TOTAL OF EXPENDITURES WITH HUBS $9,200.00 TOTAL OF EXPENDITURES WITH NON HUBS $33,875.43 _______________ TOTAL OF BUILDING CONSTRUCTION $43,075.43 ********* SPECIAL TRADE : 7266 AMERICAN OVERHEAD DO $873.00 7266 AMERICAS CHOICE ROOF HUB WO $34,848.55 7266 ANTONIO MORALES $3,500.00 7266 ATLAS FENCE COMPANY $12,224.30 7266 FRANK LOW VOLTAGE LL HUB WO $3,321.48 7266 MUNIZ ELECTRIC INC $85.00 7266 PROFESSIONAL CONTRAC $3,360.00 7266 PROSERV CRANE & EQUI $8,127.23 7266 $150.00 7338 GC EASTER CORP $3,115.00 7338 $6,321.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75,925.97 TOTAL OF EXPENDITURES WITH HUBS $38,170.03 TOTAL OF EXPENDITURES WITH NON HUBS $37,755.94 _______________ TOTAL OF SPECIAL TRADE $75,925.97 ********* PROFESSIONAL SERVICES : 7245 JANSEN AND GREGORCZY $1,980.00 7245 MARTINEZ ROSARIO & C HUB HI $15,000.00 7248 OCCUPATIONAL HEALTH $1,653.04 7248 TEXAS ALCOHOL & DRUG TC $64.50 7248 TEXAS ALCOHOL & DRUG TC $35.50 7256 REDLINE ARCHITECTURE HUB HI $8,844.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,577.04 TOTAL OF EXPENDITURES WITH HUBS $23,844.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,733.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $100.00 _______________ TOTAL OF PROFESSIONAL SERVICES $27,477.04 ********* OTHER SERVICES : 7211 SANDY ODOM $1,060.00 7218 $1,212.52 7240 GEORGANA WEBSTER $2,090.00 7240 PRAESEL CONSULTING L $8,750.00 7243 AED123 LLC $1,776.00 7243 CANDLELIGHT RANCH FO $500.00 7243 COACHING 4 GOOD LLC HUB WO $4,800.00 7243 DARLA CLOUD HUB WO $1,684.00 7243 HANNON HILL CORPORAT $6,000.00 7243 HARVARD T H CHAN SCH $1,995.00 7243 INTERNATIONAL ORGANI $3,250.00 7243 LAFLEUR LEADERSHIP I $15,000.00 7243 MANAGEMENT CONCEPTS $3,116.00 7243 MOUTHPEACE CONSULTIN $7,452.13 7243 PULSE MEDIA INC HUB HI $2,590.00 7243 SKILLPATH SEMINARS $698.00 7243 TEXAS A&M AGRILIFE E $150.00 7243 TEXAS AGRILIFE EXTEN $125.00 7243 UNIVERSITY OF FLORID $3,900.00 7243 UT TESTING CENTER $130.00 7243 YELLOWBOOK-CPE LLC $1,400.00 7243 YORK CAREER DEVELOPM $4,750.00 7243 $2,075.92 7253 CULTIVATE AGENCY INC HUB WO $1,800.00 7253 ERIC CASH $13,700.00 7253 HARDCORE CARNIVORE L $5,000.00 7253 HOGABOOM ROAD INC $33,333.32 7253 INNOVATION EVENT MAN HUB WO $40,752.50 7253 INSCO METROLGY $23,233.00 7253 PA DEPARTMENT OF GEN $1,735.00 7253 PRINTGLOBE INC $100.00 7253 RAY L DUEY $20,850.00 7253 SOUTHWESTERN EXPOSIT $5,000.00 7253 STRATEGAR LLC HUB HI $23,355.12 7253 SUMMIT TERRAGRAPHICS $10,320.00 7253 TEXAS A AND M UNIVER $56,250.00 7253 TEXAS HOSPITAL ASSOC $128,844.00 7253 TEXAS ORGANIZATION O $159,000.00 7253 TORCH ANNUAL CONFERE $499,714.00 7253 TXC TEXAS CREATIVE L HUB WO $14,491.22 7253 UNIVERSE TECHNICAL T HUB WO $1,378.20 7253 VAISALA INC $3,335.00 7253 W-W MANUFACTURING CO $3,773.90 7258 BAKER & BOTTS LLP $5,129.00 7262 ARTICULATE GLOBAL IN $14,029.20 7262 CARAHSOFT TECHNOLOGY $63,486.75 7262 CDW GOVERNMENT INC $9,141.97 7262 CN RESOURCE LLC $3,517.50 7262 COLYAR TECHNOLOGY SO $309,400.51 7262 CYBERSOFT TECHNOLOGI $107,678.32 7262 DNN CORP $20,388.30 7262 HANNON HILL CORPORAT $11,333.00 7262 LEIDOS DIGITAL SOLUT $30,581.82 7262 MILLER & ASSOCIATES $3,000.00 7262 NAGIOS ENTERPRISES L $3,081.75 7262 OPTIMUM CONSULTANCY HUB WO $28,368.73 7262 ORACLE AMERICA INC $671.60 7262 PDQ COM CORPORATION $900.00 7262 PHOENIX BUSINESS CON $609,048.00 7262 RFD & ASSOCIATES INC HUB WO $27,713.99 7262 ROCKET SOFTWARE INC $450.58 7262 SHI GOVERNMENT SOLUT HUB AS $44,826.04 7262 SOLID BORDER INC HUB HI $10,767.50 7262 WOLTERS KLUWER FINAN $1,164.00 7262 ZOHO CORPORATION $5,271.00 7262 $240.00 7267 CDW GOVERNMENT INC $4,341.59 7267 GTS TECHNOLOGY SOLUT HUB WO $8,695.61 7267 UNITED COMPUTER SALE $1,500.00 7271 MIKE LEE $1,480.00 7271 PERCY J VILLEMEZ JR $640.00 7272 CLEAN EARTH ENVIRONM $50,526.23 7273 CAD SUPPLIES SPECIAL $50.00 7273 HALO BRANDED SOLUTIO HUB WO $926.33 7273 INNOVATION EVENT MAN HUB WO $4,030.00 7273 LABEL RITE INC $11,841.51 7273 MCCARTHY PRINT INC HUB WO $1,628.00 7273 PRINTM PRO LTD HUB HI $5,695.00 7273 $468.11 7274 ALLIED CONSULTANTS $92,252.47 7274 APEX SYSTEMS INC $10,382.40 7274 C & T INFORMATION TE HUB WO $94,940.00 7274 INFOJINI INC $34,912.50 7275 AMAZON WEB SERVICES $41,452.15 7275 SOFTWARE ONE INC $125.47 7275 $39.99 7276 A T & T $2,496.16 7276 ARCHIVESOCIAL INC $7,191.00 7276 CHARTER COMMUNICATIO $1,529.58 7276 ICONTACT LLC $3,825.00 7276 LAB INFORMATION TECH HUB BL $5,395.20 7276 NEWWAVE COMMUNICATIO $2,829.37 7276 POLITICO LLC $2,102.89 7276 PRACTICELINK LTD $5,995.00 7276 SOFTWARE ONE INC $1,749.00 7276 TEXAS STATE DIRECTOR $100.00 7276 TIME WARNER CABLE $1,918.61 7276 TIME WARNER CABLE $663.18 7276 WISER LLC $8,750.00 7276 $4,178.24 7277 ADMIRAL LINEN AND UN $600.70 7277 CAPITOL CITY JANITOR HUB HI $2,708.75 7277 ROCK'N CLEAN AND GRE $700.00 7277 STACYE M LEHMANN $3,795.00 7277 $506.00 7281 ADVERTISING VEHICLES $3,426.00 7281 BIG PICTURELAB LLC HUB WO $24,000.00 7281 BRANGUS PUBLICATIONS $4,259.50 7281 BRIDGE INSIGHTS & ME $92,401.00 7281 C - BAR LAND & WINE $2,857.14 7281 CARRIE ROSENBALM $750.00 7281 COWBOY PARTNERS $3,000.00 7281 EMMIS PUBLISHING LLP $89,000.00 7281 HEARST NEWSPAPERS LL $5,000.00 7281 HOGABOOM ROAD INC $19,440.00 7281 JG MEDIA INC $23,976.00 7281 LAMAR ADVANTAGE OUTD $4,000.00 7281 SUNTEX COMMUNICATION $2,400.00 7281 TEXAS AND SOUTHERN C $6,754.51 7281 TEXAS HEREFORD ASSOC $1,200.00 7281 TEXAS PRESS SERVICE $28,540.24 7281 TEXHAHN MEDIA INC $26,931.80 7281 THE BRAHMAN JOURNAL $2,400.00 7281 USFRSC INC $6,000.00 7281 WELCOME HOME RGV LLC $1,750.00 7281 $2,243.82 7284 CN RESOURCE LLC $9,497.25 7286 4IMPRINT INC $222.23 7286 AGILENT TECHNOLOGIES $42.75 7286 AUSTIN FLAG AND FLAG $32.00 7286 BEARCOM OPERATING LL $50.00 7286 BEEHIVE SPECIALTY HUB WO $1,365.33 7286 CDW GOVERNMENT INC $7.94 7286 CHARTER FURNITURE RE $199.00 7286 COWGIRL HOLDINGS LLC HUB WO $73.58 7286 DEBORA WITT JONES HUB WO $728.00 7286 DENISE VIANCO HUB WO $300.00 7286 ECOIMPRINT LLC HUB WO $397.00 7286 FED EX $57,699.51 7286 FISHER SCIENTIFIC CO $99.47 7286 FREEMAN DECORATING S $250.00 7286 GC EASTER CORP $900.00 7286 GEORGE PATTON ASSOCI $394.80 7286 GRAINGER $62.96 7286 GREAT LAKES IPM INC $25.65 7286 HALO BRANDED SOLUTIO HUB WO $3,750.00 7286 IDEAL VACUUM PRODUCT $17.92 7286 ILOGO4U LLC $303.00 7286 INDIA JO HEARNE $20.00 7286 LOCAL GOLF CARS LLC $120.00 7286 METRO GOLF CARS INC HUB WO $175.00 7286 MILLER IMAGING AND D HUB WO $60.00 7286 MONO MACHINES LLC $75.00 7286 PARTS TOWN LLC $34.44 7286 PERCIVAL SCIENTIFIC $915.07 7286 PRINTGLOBE INC $182.50 7286 RESTEK CORPORATION $237.99 7286 ROWAN CORNIL INC $1,200.00 7286 SUMMIT TERRAGRAPHICS $750.00 7286 TORREY LIFESTYLE INV HUB AS $1,000.00 7286 ULINE INC $239.04 7286 UNITED RENTALS (NORT $637.20 7286 US BANK NATIONAL ASS $359.69 7286 VAISALA INC $30.00 7286 VICKIE L KASTEN HUB WO $50.00 7286 VISUAL INNOVATIONS C $432.13 7286 W-W MANUFACTURING CO $5,125.00 7286 XIAOYU ZHANG HUB AS $20.00 7286 $64.00 7299 BEADLE CONSULTING LL $3,440.39 7299 BEEHIVE SPECIALTY HUB WO $26,988.25 7299 CDW GOVERNMENT INC $428.25 7299 CECILIA MARAK $575.00 7299 CN RESOURCE LLC $314,122.50 7299 CREATIVE PARC LLC DB HUB WO $29,000.00 7299 DATA INSIGHT SOLUTIO $650.00 7299 DEBORA WITT JONES HUB WO $40.00 7299 E H TEASLEY & CO INC $9,295.53 7299 EL PASO PHOENIX PUMP HUB HI $2,000.00 7299 GILBREATH COMMUNICAT HUB BL $26,670.00 7299 GRANT COMPANY LLC $13,725.00 7299 HIGHTECH SIGNS $5,177.00 7299 INNOVATION EVENT MAN HUB WO $1,259.50 7299 JANELLE MICHAEL $5,000.00 7299 JOHNSON CONTROLS SEC $12,165.03 7299 MACWATSON ENTERPRISE HUB WO $728.00 7299 MADDEN ELECTRIC SERV HUB WO $5,000.00 7299 MELTWATER NEWS US IN $6,499.99 7299 MICHELLE MARTIN $2,400.00 7299 MUSEUM ARTS INC $31,072.35 7299 NEUBUS INC $27,347.79 7299 PLATINUM EVENT SERVI $18,425.00 7299 PSI SERVICES LLC $254,800.00 7299 QUINTON POWELL SR $1,346.40 7299 RUSSELL STEAGALL $500.00 7299 SHADE DUBOIS $750.00 7299 SMARTMAIL OF AUSTIN $28,597.88 7299 SOUTHWEST SONITROL I $40.00 7299 STRATEGAR LLC HUB HI $64,693.78 7299 SUMMIT TERRAGRAPHICS $9,825.00 7299 TCB CONSULTING $552,945.17 7299 TERRY STARNES $500.00 7299 TEXAS WIRED MUSIC IN $35.00 7299 THE COTTON GIN LTD $750.00 7299 THE GLENN GROUP LLC $3,255.00 7299 TIM BABIAK $350.00 7299 TXC TEXAS CREATIVE L HUB WO $222,619.91 7299 TYCO FIRE & SECURITY $1,581.82 7299 UNIVERSE TECHNICAL T HUB WO $525.84 7299 USDA APHIS $39,602.14 7299 XXRLILLY LLC $3,400.00 7299 ZOOMINFO TECHNOLOGIE $7,500.00 7299 $3,560.71 7337 GTS TECHNOLOGY SOLUT HUB WO $5,292.00 7367 ACTION LIFT INC $6,382.01 7367 AGILENT TECHNOLOGIES $5,916.98 7367 EAGLE FIRE EXTINGUIS $100.85 7367 IDEAL VACUUM PRODUCT $837.09 7367 MUELLER WATER CONDIT $1,538.00 7367 PROSERV CRANE & EQUI $1,676.00 7367 PYE BARKER FIRE AND $241.50 7367 THERMO ELECTRON NORT $19,691.00 7367 $2,572.31 7368 PALFINGER USA INC -$638.39 7368 PAUL HARGIS $5,463.81 7368 US BANK NATIONAL ASS $79,930.65 7368 WHITE'S BODY SHOP & $586.20 7368 $1,892.73 7516 AT&T MOBILITY $115,128.42 7516 VERIZON SOUTHWEST $2,641.24 7526 BROWNSVILLE PUBLIC U $1,957.02 7526 CITY OF AUSTIN $227.74 7526 CITY OF DEL RIO $625.98 7526 CITY OF GIDDINGS $1,986.49 7526 CITY OF HOUSTON $1,170.02 7526 CITY OF LAREDO $563.73 7526 CITY OF LUBBOCK $485.80 7526 LOWER VALLEY WATER D $458.00 7526 THE LANDUA SPECIALTY $838.50 7526 TRASHCO LTD $959.50 7526 WASTE MANAGEMENT OF $2,895.74 7526 $4,387.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,297,092.47 TOTAL OF EXPENDITURES WITH HUBS $743,282.38 TOTAL OF EXPENDITURES WITH NON HUBS $4,553,810.09 _______________ TOTAL OF OTHER SERVICES $5,297,092.47 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $2,655.18 7300 AHI ENTERPRISES LLC HUB WO TC $2,359.49 7300 AHI ENTERPRISES LLC HUB WO $442.00 7300 CAD SUPPLIES SPECIAL $1,945.20 7300 CANON SOLUTIONS AMER $1,068.20 7300 CDW GOVERNMENT INC $133.97 7300 COMPETITIVE CHOICE I HUB BL $347.50 7300 DIVINE IMAGING INC $2,635.44 7300 FASTENAL COMPANY $363.60 7300 FISHER SCIENTIFIC CO $6,375.11 7300 FREEMAN DECORATING S $300.00 7300 GILSON INC $205.00 7300 GOVERNMENT SCIENTIFI $122.23 7300 GRAINGER TC $171.00 7300 GRAINGER $1,676.15 7300 GTS TECHNOLOGY SOLUT HUB WO $9,830.64 7300 HD SUPPLY FACILITIES $212.59 7300 MAJESTIC DOCUMENT HO $4,879.00 7300 MICROSOFT CORPORATIO $218.38 7300 MILLER IMAGING AND D HUB WO $864.00 7300 MONO MACHINES LLC $1,211.42 7300 MONO MACHINES LLC TC $182.80 7300 OFFICE DEPOT $1,262.56 7300 OFFICE DEPOT TC $155.01 7300 ONE SHOT DISTILLERY $5,000.00 7300 POLLOCK INVESTMENTS -$114.66 7300 POLLOCK INVESTMENTS TC $229.32 7300 RESTEK CORPORATION $8,533.92 7300 SID TOOL CO INC $121.76 7300 STAPLES CONTRACT & C $1,036.54 7300 TARGET CORPORATION $36.84 7300 TAYLOR DISTRIBUTION HUB BL $594.15 7300 THERMO ELECTRON NORT $1,358.00 7300 ULINE INC $481.40 7300 V QUEST OFFICE MACHI HUB WO $2,248.25 7300 VWR FUNDING INC $2,277.43 7300 VWR INTERNATIONAL LL $245.10 7300 XIAOYU ZHANG HUB AS $520.00 7300 $15,209.95 7304 MAASS BUTANE COMPANY $35.10 7304 O'REILLY AUTOMOTIVE -$18.81 7304 UNITED RENTALS (NORT $36.50 7304 US BANK NATIONAL ASS $203,849.08 7304 $884.08 7309 BEEHIVE SPECIALTY HUB WO $5,311.00 7309 CCK OUTFITTERS LLC $652.50 7309 COWGIRL HOLDINGS LLC HUB WO $2,457.50 7309 DEBORA WITT JONES HUB WO $10,425.00 7309 ECOIMPRINT LLC HUB WO $9,580.00 7309 HALO BRANDED SOLUTIO HUB WO $6,000.00 7309 ILOGO4U LLC $13,763.15 7309 INDIA JO HEARNE $3,250.00 7309 INNOVATION EVENT MAN HUB WO $5,895.50 7309 MCINTIRE SADDLERY LL $2,250.00 7309 PRINTGLOBE INC $6,599.47 7309 REGION IV EDUCATION $924.00 7309 $3,159.24 7310 AIRGAS USA LLC TC $29.44 7310 AIRGAS USA LLC $3,711.46 7310 FISHER SCIENTIFIC CO $6,863.20 7310 TAYLOR DISTRIBUTION HUB BL $527.97 7310 VWR FUNDING INC $340.92 7310 $458.97 7315 THE KREUZ SAUSAGE & $9,600.00 7315 $1,949.20 7328 AMERICAN CASTING & M $145.00 7328 FRANK LOW VOLTAGE LL HUB WO $125.00 7328 GREAT LAKES IPM INC $925.00 7328 W-W MANUFACTURING CO $15,537.68 7328 $4,274.40 7330 ACTION LIFT INC $849.53 7330 CIRCLE J FABRICATION $2,441.68 7330 EL PASO PHOENIX PUMP HUB HI $865.00 7330 GEORGE PATTON ASSOCI $1,167.92 7330 METRO GOLF CARS INC HUB WO $1,499.00 7330 MONO MACHINES LLC TC $102.27 7330 MUNIZ ELECTRIC INC $1,050.00 7330 ROCKY'S PLUMBING INC $1,000.00 7330 ULINE INC $276.10 7330 US BANK NATIONAL ASS $33,971.87 7330 VISUAL INNOVATIONS C $60.24 7330 ZERTUCHE CONSTRUCTIO $1,162.73 7330 $3,979.08 7334 4IMPRINT INC $4,650.66 7334 AAA FIRE AND SAFETY $240.00 7334 AED123 LLC $8,664.00 7334 AGILENT TECHNOLOGIES $2,413.00 7334 AHI ENTERPRISES LLC HUB WO TC $121.96 7334 AUSTIN FLAG AND FLAG $1,400.00 7334 AUSTIN SCREEN PRINTI $17.13 7334 CDW GOVERNMENT INC $6,485.15 7334 DIVINE IMAGING INC $274.12 7334 DREAM RANCH OFFICE S HUB WO $2,439.20 7334 FASTENAL COMPANY $292.00 7334 FISHER SCIENTIFIC CO $798.62 7334 FLOYDCO INC $904.64 7334 GLOBE OFFICE PRODUCT HUB AS $1,250.00 7334 GOVERNMENT SCIENTIFI $443.14 7334 GRAINGER $1,857.43 7334 GTS TECHNOLOGY SOLUT HUB WO $5,121.35 7334 HD SUPPLY FACILITIES $906.24 7334 HD SUPPLY FACILITIES TC $191.04 7334 MACWATSON ENTERPRISE HUB WO $4,416.00 7334 MONO MACHINES LLC $3,010.54 7334 MONO MACHINES LLC TC $2,289.31 7334 NATIONAL BUSINESS FU $4,526.21 7334 OFFICE DEPOT $148.34 7334 PARTS TOWN LLC $2,584.00 7334 STAPLES CONTRACT & C $270.03 7334 TARGET CORPORATION $83.96 7334 TAYLOR DISTRIBUTION HUB BL $368.93 7334 ULINE INC $1,690.00 7334 V QUEST OFFICE MACHI HUB WO $6,001.75 7334 VALVOLINE INC -$8.58 7334 VARI SALES CORPORATI $4,837.50 7334 VICKIE L KASTEN HUB WO $4,404.88 7334 VISUAL INNOVATIONS C $22,719.65 7334 W-W MANUFACTURING CO $11,141.65 7334 XIAOYU ZHANG HUB AS $28.00 7334 $41,631.63 7335 CDW GOVERNMENT INC $3,461.30 7335 GTS TECHNOLOGY SOLUT HUB WO $5,972.22 7372 CALDWELL COUNTRY CHE TC $125,842.00 7373 METRO GOLF CARS INC HUB WO $12,684.12 7373 PERCIVAL SCIENTIFIC $24,260.00 7373 SANDRA K FIDELMAN HUB WO $7,925.00 7373 VISUAL INNOVATIONS C $1,284.29 7374 CDW GOVERNMENT INC $4,499.08 7374 VISUAL INNOVATIONS C $8,461.97 7377 CDW GOVERNMENT INC $2,960.48 7377 GTS TECHNOLOGY SOLUT HUB WO $9,661.41 7377 ICAUGHT INCORPORATED HUB WO $438.87 7377 SHI GOVERNMENT SOLUT HUB AS $4,726.50 7377 STAPLES CONTRACT & C TC $249.80 7377 V QUEST OFFICE MACHI HUB WO $2,399.50 7377 $259.69 7378 CDW GOVERNMENT INC $63,925.56 7378 GTS TECHNOLOGY SOLUT HUB WO $371,116.00 7378 VISUAL INNOVATIONS C $11,463.63 7380 CDW GOVERNMENT INC $3,257.42 7380 DELL MARKETING LP $1,673.07 7380 ENVIRONMENTAL SYSTEM $4,200.00 7380 FIELD2BASE INC $37,500.00 7380 GARTNER GROUP $33,371.00 7380 GTS TECHNOLOGY SOLUT HUB WO $64.62 7380 HANNON HILL CORPORAT $34,852.00 7380 ORPHEUS TECHNOLOGY L $4,970.00 7380 SATORI MARKETING HUB WO $3,360.00 7380 SHI GOVERNMENT SOLUT HUB AS $13,681.16 7380 SOFTCHALK LLC $3,202.50 7380 SOFTWARE ONE INC $18,572.40 7380 ZOHO CORPORATION $752.00 7380 $308.98 7395 AGATE SOFTWARE $187,442.50 7406 AAA SANITATION INC $945.00 7406 AIRGAS USA LLC TC $19.52 7406 AIRGAS USA LLC $674.92 7406 BEARCOM OPERATING LL $1,260.00 7406 CANON FINANCIAL SERV -$20.00 7406 CHARTER FURNITURE RE $798.00 7406 CULTIVATE AGENCY INC HUB WO $2,760.00 7406 FREEMAN DECORATING S $4,196.55 7406 IMAGENET CONSULTING $35,007.55 7406 INNOVATION EVENT MAN HUB WO $24,018.24 7406 LOCAL GOLF CARS LLC $1,925.00 7406 PEERLESS EVENTS AND $6,684.37 7406 PITNEY BOWES GLOBAL $469.53 7406 PITNEY BOWES GLOBAL TC $7,349.61 7406 ROWAN CORNIL INC $4,290.00 7406 UNITED RENTALS (NORT $1,545.31 7406 $149.44 7415 CORNERSTONE ON DEMAN $26,320.75 7442 EAN HOLDINGS LLC TC $23,150.00 7442 EAN HOLDINGS LLC TC $6,949.40 7510 CDW GOVERNMENT INC $2,540.90 7510 INSIGHT PUBLIC SECTO $14,496.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,768,304.23 TOTAL OF EXPENDITURES WITH HUBS $542,851.71 TOTAL OF EXPENDITURES WITH NON HUBS $1,225,452.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $169,391.97 _______________ TOTAL OF COMMODITY PURCHASING $1,598,912.26 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 551 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7281 4Bloom Communication $11,150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,150.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,150.00 _______________ TOTAL OF OTHER SERVICES $11,150.00 551 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 2EL PASO PHOENIX PMP $1,595.00 7334 4HUCKSTER PACKAGING $126.27 7334 4HUCKSTER PACKAGING $137.80 7334 4HUCKSTER PACKAGING $252.54 7334 4HUCKSTER PACKAGING $396.80 7334 5H & H GOLF CARTS IN $27.90 7334 6REGAL PLASTICS SUPP $290.00 7334 GTS TECHNOLOGY SOLUT HUB WO $219.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,046.11 TOTAL OF EXPENDITURES WITH HUBS $219.80 TOTAL OF EXPENDITURES WITH NON HUBS $2,826.31 _______________ TOTAL OF COMMODITY PURCHASING $3,046.11 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.