HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 B & H FOTO & ELECTRO $517.72 7334 GOTHAMS LLC -$962,350.00 7374 B & H FOTO & ELECTRO -$517.72 7377 MACRESOURCE COMPUTER $1,999.90 7378 MACRESOURCE COMPUTER -$1,999.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$962,350.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$962,350.00 _______________ TOTAL OF COMMODITY PURCHASING -$962,350.00 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACO MECHANICAL LTD $2,628,147.46 7341 AECOM TECHNICAL SERV $79,394.64 7341 AGGIELAND CONSTRUCTI HUB WO $180,103.00 7341 ALLANA BUICK & BERS $84,308.08 7341 AMERESCO INC $3,921,166.41 7341 ARCHITECTURAL TESTIN $32,686.60 7341 ARTHUR J GALLAGHER & $108,612.00 7341 AT&T CORP $3,180,092.50 7341 AVILES ENGINEERING C HUB AS $95,615.00 7341 BARTLETT COCKE GENER $17,868,403.60 7341 BLACKBOARD TRANSACT $2,700.80 7341 BRAUN INTERTEC CORPO $849.29 7341 BRITT RICE ELECTRIC $3,994.00 7341 BUREAU VERITAS NORTH $2,754.64 7341 CAMPOS ENGINEERING I HUB HI $104,340.00 7341 CARDIO PARTNERS INC $1,395.00 7341 CE POWER ENGINEERED $2,899.12 7341 CME TESTING AND ENGI HUB WO $94,625.95 7341 DUDLEY CONSTRUCTION $366,392.14 7341 ELECTRA LINK INC $650.00 7341 EVOLVE HOLDINGS INC $314,793.52 7341 FACILITY INTERIORS I HUB WO $1,355.00 7341 FALKENBERG CONSTRUCT HUB HI $211,547.88 7341 FORT HILL ASSOCIATES $27,901.50 7341 FRONTIER COMMUNICATI $30,640.78 7341 GARY W COOPER DBA GA $900.00 7341 GAUMARD SCIENTIFIC C $1,551.00 7341 GESSNER ENGINEERING HUB WO $35,702.25 7341 GOWAN INC DBA SYSTEM $11,965.00 7341 GRUBB ENGINEERING IN HUB WO $12,753.48 7341 HBI OFFICE SOLUTIONS HUB WO $631.40 7341 HCL MECHANICAL SERVI $748.50 7341 HELENA CHEMICAL COMP $2,631.00 7341 HVJ ASSOCIATES INC HUB BL $26,353.25 7341 JACK STONE SIGN CO I $23.88 7341 JOHNSON CONTROLS INC $21,165.00 7341 JON TUCKER CONSTRUCT HUB WO $16,490.00 7341 JORDAN FOSTER CONSTR $1,336,943.15 7341 JT VAUGHN CONSTRUCTI $43,761,469.75 7341 LEOPOLD GALLERY LLC $7,000.00 7341 LOTT BROTHERS CONSTR $2,264,842.17 7341 MANHATTAN CONSTRUCTI $11,596,798.50 7341 MARTIN'S OFFICE SUPP HUB WO $1,500.00 7341 NAVAJO OFFICE PRODUC HUB HI $24,000.00 7341 ND WHITE ENGINEERING $26,406.00 7341 NETSYNC NETWORK SOLU HUB HI $794.80 7341 OTIS ELEVATOR COMPAN $968.00 7341 POWER ENGINEERING SE HUB WO $5,378.96 7341 PROFESSIONAL SERVICE $15,430.00 7341 PROTEUS SERVICES LLC $47,796.00 7341 QSFC LLC DBA QUALITY $600.00 7341 QUAD-TEX CONSTRUCTIO HUB WO $333,318.00 7341 RABA KISTNER INC $45,867.97 7341 RECONSTRUCT $17,248.00 7341 RL TOWNSEND ASSOCIAT HUB WO $23,172.50 7341 SABER POWER SERVICES $7,234.34 7341 SHELTON-KELLER GROUP HUB WO $1,737.19 7341 SIEMENS INDUSTRY INC $5,856.00 7341 SMALLWOOD ARCHER CON HUB WO $31,782.26 7341 SOUTHEAST SERVICE CO $1,090,615.72 7341 SPAWGLASS CONSTRUCTI $77,651.33 7341 SPAWGLASS CONTRACTOR $77,527.94 7341 SPECIALTY ENGINEERIN HUB WO $146,262.00 7341 STANLEY CONVERGENT S $4,095.08 7341 SUMMIT WINDOWS & DOO $1,450.00 7341 TEC SOLUTIONS INC HUB WO $2,250.00 7341 TECHNICAL LABORATORY $2,250.00 7341 TELLEPSEN BUILDERS L $470,894.97 7341 TERRACON CONSULTANTS $80,201.34 7341 THE PERSONAL COMPUTE HUB HI $3,262.51 7341 THE RIOS GROUP INC HUB HI $4,423.00 7341 THE SEVERN GROUP INC $882.00 7341 THOS S BYRNE DBA BYR HUB HI $10,301,258.36 7341 TITAN SIGN COMPANY L $15,250.00 7341 TOLUNAY-WONG ENGINEE HUB AS $5,068.00 7341 WESTERN BUILDERS OF $236,416.86 7341 WORKPLACE RESOURCE HUB WO $28,685.00 7341 ZERO SIX CONSULTING $41,151.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $101,622,023.26 TOTAL OF EXPENDITURES WITH HUBS $11,692,409.79 TOTAL OF EXPENDITURES WITH NON HUBS $89,929,613.47 _______________ TOTAL OF BUILDING CONSTRUCTION $101,622,023.26 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US $66,616.49 7266 DOOR CONTROL SERVICE $774.78 7266 SECURITY SIGNAL DEVI $1,565.23 7266 SOUTHEAST SERVICE CO $636,782.22 7346 PROTEUS SERVICES LLC $195,666.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $901,404.72 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $901,404.72 _______________ TOTAL OF SPECIAL TRADE $901,404.72 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $33,047.50 7256 AYERS SAINT GROSS IN $32,830.00 7256 BARTLETT COCKE GENER $407,162.24 7256 BROWN REYNOLDS WATFO $4,520.00 7256 CORGAN ASSOCIATES IN $380.00 7256 ENERGY ARCHITECTURE $677,463.22 7256 ENERGY ENGINEERING A $74,165.75 7256 EYP INC $32,849.26 7256 HOLDER CONSTRUCTION $99,421.05 7256 JACOBS ENGINEERING G $786,496.63 7256 JT VAUGHN CONSTRUCTI $233,980.50 7256 KIMLEY-HORN & ASSOCI $574,926.18 7256 KIRKSEY ARCHITECTS I $670,437.15 7256 LORD AECK & SARGENT $26,465.17 7256 MANHATTAN CONSTRUCTI $240.35 7256 PAGE SOUTHERLAND PAG $9,250.00 7256 PBK ARCHITECTS INC $23,690.71 7256 PERKINS & WILL INC $1,592,695.38 7256 PIERCE GOODWIN ALEXA $6,775.42 7256 POPULOUS GROUP LLC $650,500.00 7256 SHEPLEY BULFINCH RIC $912,127.37 7256 SKANSKA USA BUILDING $62,530.00 7256 SMITH GROUP INC $206,893.38 7256 SOUTHEAST SERVICE CO $22,506.00 7256 STANTEC ARCHITECTURE $309,629.00 7256 TREANORHL PA $456,395.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,907,377.66 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,907,377.66 _______________ TOTAL OF PROFESSIONAL SERVICES $7,907,377.66 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER & $71,630.80 7204 CULTURAL INSURANCE S $42,024.00 7204 LIBERTY MUTUAL INSUR $50,502.52 7211 CC CREATIONS LTD $209.90 7211 HALO BRANDED SOLUTIO HUB WO $4,978.34 7211 J BURCH ENTERPRISES HUB WO $12,320.00 7240 AMERICAN DEFENSE INT $50,000.00 7240 ASSOCIATION OF GOVER $4,500.00 7240 BRIAN J MAY $45,934.57 7240 CRESTLINE SOLUTIONS $10,000.00 7240 CROWE LLP $5,125.00 7240 ELLUCIAN COMPANY LP $55,538.50 7240 FEDERAL COSTING CONC $32,500.00 7240 FULCRUM TECHNOLOGY S $16,012.50 7240 FUNDAMENTALS GROUP I $75,000.00 7240 GEORGE GAVITO $20,000.00 7240 JAMES RICHARD PERRY $125,000.00 7240 KENT CAPERTON PC $76,786.58 7240 MAXIMUS INC $45,688.00 7240 MGT OF AMERICA CONSU $522,860.00 7240 PART D ADVISORS INC $486,407.14 7240 RICELAND CONSULTING $67,500.00 7240 RUDD AND WISDOM INC $11,700.00 7240 SCHERTZ STRATEGIES L $25,483.00 7240 SIGHTLINES LLC $144,461.00 7240 TOM J DUFFY $60,000.00 7240 VAN SCOYOC ASSOCIATE $60,000.00 7240 WHITNEY WHITMIRE CON HUB WO $30,000.00 7242 MOBIUS PARTNERS INC HUB HI $8,790.60 7243 FLIGHTSAFETY TEXTRON $86,400.00 7258 DEAN G PAPPAS LAW FI $900.00 7258 KANE RUSSELL COLEMAN $93,036.00 7258 LAW OFFICE OF MARK A $3,360.00 7258 MCGINNIS LOCHRIDGE & $4,725.00 7258 WINSTEAD PC $3,307.50 7262 BEST BUY CO INC $399.00 7262 COLUMBIA ADVISORY GR $82,875.00 7262 HITT HOLDING CORPORA $6,491.00 7262 LAYER 3 COMMUNICATIO $7,447.05 7262 LEGAL FILES SOFTWARE $11,114.00 7262 MSDSONLINE INC DBA V $18,999.00 7262 RED GATE SOFTWARE LT $9,489.21 7262 SHI GOVERNMENT SOLUT HUB AS $4,465.12 7262 SIRIUS COMPUTER SOLU $37,777.16 7262 THE PERSONAL COMPUTE HUB HI $5,258.29 7263 CAMP SYSTEMS INTERNA $7,975.00 7263 RBR MAINTENANCE INC $1,086,702.05 7267 SIRIUS COMPUTER SOLU $137,200.00 7273 ANDERTON GROUP INC D HUB WO $5,820.27 7273 ANGONIA PRINT & COPY $330.00 7273 KB & KB ENTERPRISES $3,750.00 7273 KYLE OFFICE PRINTERS HUB WO $385.03 7273 TOPS PRINTING DBA AL $871.61 7274 LUNA DATA SOLUTIONS HUB WO $9,496.25 7275 LAWLOGIX GROUP INC $12,649.52 7276 BLOOMBERG FINANCE LP $8,019.78 7276 CLOUD INGENUITY LLC HUB WO $1,500.00 7276 COGENT COMMUNICATION $3,900.00 7276 FISH FISH & LONG DBA $600.00 7276 HOOTSUITE INC $2,581.92 7276 INSURANCE SERVICES O $1,300.00 7276 JOHN MICHAEL HAILEY $230.95 7276 NATIONAL FIRE PROTEC $4,500.00 7276 QM QUALITY MATTERS I $5,775.00 7276 UNIVERSITY CORPORATI $400.00 7276 WEST PUBLISHING CORP $14,392.20 7277 AVFUEL CORPORATION $150.00 7277 K FAMILY CORPORATION $4,728.25 7277 SAMUEL R KUBECZKA $900.00 7277 SOUTHEAST SERVICE CO $12,500.00 7277 THE STEAM TEAM INC $1,450.00 7281 BH MEDIA GROUP INC D $915.00 7281 BRAZOS VALLEY COMMUN $540.00 7281 BRYAN BROADCASTING C $500.00 7286 ACO EVENTS LLC DBA A $250.00 7286 CLIFTON D USSERY $24.72 7286 CLOUD INGENUITY LLC HUB WO $36.90 7286 EDWARD L ZAVODNY $52.38 7286 FEDERAL EXPRESS CORP $108.72 7286 HALO BRANDED SOLUTIO HUB WO $73.48 7286 SAND SOCKS INC $46.34 7286 TOPS PRINTING DBA AL $50.00 7286 UNITED PARCEL SERVIC $1,011.96 7299 1099 PRO INC $3,769.80 7299 ABC PEST CONTROL INC $1,098.00 7299 ACO EVENTS LLC DBA A $8,350.00 7299 AGCM INC $10,629.00 7299 AGGIELAND AQUATICS L $2,435.95 7299 AMERICAN BROADCASTIN $4,420.00 7299 ANDREA D ROBERTSON $183.00 7299 ANTHEM EXECUTIVE LLC $100,264.60 7299 BARTON PRODUCTIONS L $42,070.00 7299 BELMONT ICEHOUSE $18,751.85 7299 BRAZOS JANITORIAL SU HUB BL $2,635.00 7299 BUTCH IRELAND PHOTOG $461.00 7299 CANDICE L SUTTERFIEL $2,000.00 7299 CARLOS PINKERTON $2,000.00 7299 CHRISTOPHER R ARRING $3,200.00 7299 CODY AUTREY $4,000.00 7299 CODY E STEWART $2,000.00 7299 COMPASS GROUP USA IN $13,845.42 7299 COMPSYCH CORPORATION $231,316.56 7299 CON REAL SUPPORT GRO HUB BL $169,881.00 7299 DALTON J JONES $2,383.00 7299 DAVID BARRY SCHWARTZ $4,650.00 7299 DAVID FEAGAN DBA COG $3,770.00 7299 DAYLA K HALL $3,200.00 7299 DIKITA ENTERPRISES I HUB BL $121,188.00 7299 DOMINIC J DERTATEVAS $1,000.00 7299 E-BUILDER INC $4,260.00 7299 EASTERWOOD AIRPORT M $1,985,626.54 7299 EMBASSY RECORDS MANA HUB WO $424.79 7299 FEDERAL EXPRESS CORP $91.09 7299 GARRETT TRANSFER &ST HUB WO $1,797.50 7299 GESSNER ENGINEERING HUB WO $1,280.00 7299 GRANT THORNTON LLP $222,294.00 7299 GREEN TEAMS INC HUB WO $4,389.84 7299 GUY D MILLER JR $537.67 7299 HALLI D FALKE $183.00 7299 HALO BRANDED SOLUTIO HUB WO $7.00 7299 HHTX ASSOCIATES LLC $638.54 7299 HILL INTERNATIONAL I $383,250.00 7299 HOLTKAMP REALTY CONS $3,500.00 7299 JACK STONE SIGN CO I $2,456.78 7299 JEREMIAH WEATHERMAN $4,000.00 7299 JOHN R SODOLAK $2,200.00 7299 JT VAUGHN CONSTRUCTI $179,642.00 7299 JUSTINE FULTON $183.00 7299 KB & KB ENTERPRISES $4,560.65 7299 LEVY RESTAURANTS $42,055.69 7299 LISA A NIPP $1,215.00 7299 LSB BROADCASTING INC $12,240.00 7299 MELISSA MAECI HOFFMA $3,383.00 7299 NCCD-CAIN HALL DBA T $2,269.30 7299 NETSYNC NETWORK SOLU HUB HI $282.79 7299 NORTHSTAR EDUCATION $17,500.02 7299 NW COMMUNICATIONS OF $2,720.00 7299 P&A ADMINISTRATIVE S $66,783.53 7299 PRESCRIPTION CARE MA $62,780.00 7299 PROJECT CONTROL OF T $370,850.00 7299 PROTEUS SERVICES LLC $108,233.14 7299 Q-D CONSTRUCTION SER $136,160.00 7299 ROSA M LEDEZMA $3,383.00 7299 SAMUEL T LEWIS $183.00 7299 SAND SOCKS INC $49.00 7299 SHI GOVERNMENT SOLUT HUB AS $9,534.88 7299 SOUTHEAST SERVICE CO $513.61 7299 SPECIALED SOLUTIONS $1,395.00 7299 STANDARD PRINTING CO $17,000.00 7299 TAYLOR CONSTRUCTION HUB BL $105,000.00 7299 THE HANOVER RESEARCH $40,000.00 7299 TUBBESING SOLUTIONS $1,500.00 7299 VANIR CONSTRUCTION M $55,000.00 7299 WORKPLACE RESOURCE HUB WO $1,100.00 7299 WSP USA BUILDINGS IN $5,538.25 7367 KASTLE SYSTEMS LLC $662.50 7367 KYLE OFFICE PRINTERS HUB WO $82.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,496,951.90 TOTAL OF EXPENDITURES WITH HUBS $500,727.58 TOTAL OF EXPENDITURES WITH NON HUBS $7,996,224.32 _______________ TOTAL OF OTHER SERVICES $8,496,951.90 ********* COMMODITY PURCHASING : 7300 CITIBANK $34,604.78 7300 CLAUDIA POLLARD $13.10 7300 GOVCONNECTION INC $305.37 7300 HALO BRANDED SOLUTIO HUB WO $573.56 7300 KERRY KINIRONS $9.49 7300 KYLE OFFICE PRINTERS HUB WO $1,252.22 7300 LEVY RESTAURANTS $1,192.50 7300 MAMIE E GATES $240.73 7300 MELISSA M NELSON $84.15 7300 TEJAS OFFICE PRODUCT HUB HI $8,415.45 7300 VERA HOBMA $17.06 7304 TEJAS OFFICE PRODUCT HUB HI $18.90 7307 AVFUEL CORPORATION $115,461.73 7307 WORLD FUEL SERVICE I $78,357.63 7309 ANDERTON GROUP INC D HUB WO $2,325.00 7309 CC CREATIONS LTD $3,580.00 7312 MARC S OVERMAN $100.00 7312 TEJAS OFFICE PRODUCT HUB HI $2.80 7328 B&H FOTO & ELECTRONI $73.75 7328 HBI OFFICE SOLUTIONS HUB WO $19,476.06 7328 TEJAS OFFICE PRODUCT HUB HI $142.08 7330 BOEING DIGITAL SOLUT $3,007.60 7330 WORKDAY INC $7,430.00 7334 B&H FOTO & ELECTRONI $1,973.09 7334 EVCO PARTNERS LP DBA HUB WO $36.06 7334 GOTHAMS LLC $3,428,750.00 7334 HBI OFFICE SOLUTIONS HUB WO $1,772.85 7334 HOLLEYS WINDOW FASHI HUB WO $14,922.00 7334 LUMOS HOLDING US ACQ $40,231.93 7334 MARC S OVERMAN $253.68 7334 MICK W BRINDLE $337.67 7334 PHILIP A FORSGREN $329.92 7334 PITNEY BOWES GLOBAL $207.84 7334 SAND SOCKS INC $7,890.00 7334 SOUTHEAST SERVICE CO $45.00 7334 STERLING INFOSYSTEMS $1,671.91 7334 TEJAS OFFICE PRODUCT HUB HI $1,765.08 7334 TIME WORKS UNLIMITED $1,574.50 7334 TUBBESING SOLUTIONS $665.50 7334 VISUAL INNOVATIONS C $8,500.00 7334 WILTON'S OFFICEWORKS HUB WO $799.00 7334 WINCRAFT INC $565.00 7334 WORKPLACE RESOURCE HUB WO $32,787.20 7352 WELLS FARGO EQUIPMEN $2,853.66 7373 AMAGINE TECHNOLOGIES HUB BL $661,192.42 7373 B&H FOTO & ELECTRONI $21,508.01 7373 CDW GOVERNMENT INC $16,017.69 7373 CHAMPIONS MACHINE TO $142,700.00 7373 CHARTER HOUSE HOLDIN $3,074.75 7373 CLAYTON FIXTURE CO $8,648.78 7373 COMPUTERS & PERIPHER $31,897.80 7373 ENTEST INC $41,748.12 7373 ERNEST ANGUIANO DBA HUB HI $82,601.42 7373 EVCO PARTNERS LP DBA HUB WO $48,643.86 7373 FACILITECH INC DBA B $14,883.88 7373 FACILITY INTERIORS I HUB WO $3,486.47 7373 FORD AUDIO-VIDEO SYS $415,335.82 7373 FORMLABS INC $15,215.96 7373 GAUMARD SCIENTIFIC C $92,300.00 7373 HBI OFFICE SOLUTIONS HUB WO $103,304.05 7373 HONORBUILT LLC $3,593.28 7373 INSTRON CORPORATION $78,848.00 7373 J TYLER SERVICES INC HUB WO $2,240.00 7373 KNIGHT SECURITY SYST $3,421.14 7373 LPKF LASER & ELECTRO $250.00 7373 MAJESTIC EVENTS BY M $7,000.00 7373 MARTIN'S OFFICE SUPP HUB WO $500.00 7373 MCKINNEY OFFICE SUPP HUB WO $31,201.61 7373 MEDLINE INDUSTRIES I $3,167.30 7373 METLAB CORPORATION $4,163.99 7373 MSC INDUSTRIAL SUPPL $2,917.35 7373 NAVAJO OFFICE PRODUC HUB HI $323,349.87 7373 NETSYNC NETWORK SOLU HUB HI $32,403.20 7373 NEWPORT CORPORATION $609.00 7373 OLYMPUS AMERICA INC $3,871.80 7373 POCKET NURSE ENTERPR $32,532.43 7373 POLARIS SALES INC $23,139.10 7373 POSSIBLE MISSIONS IN HUB HI $70,613.84 7373 POWER SYSTEMS INC $43.53 7373 QUAD-TEX CONSTRUCTIO HUB WO $279,149.14 7373 SHELTON-KELLER GROUP HUB WO $10,043.93 7373 SHOPBOT TOOLS INC $27,212.90 7373 SPECIALTY SUPPLY & I $39,600.00 7373 SUMMUS INDUSTRIES - HUB BL $4,090.82 7373 TEC SOLUTIONS INC HUB WO $219,767.60 7373 TESTEQUITY LLC DBA T $27,304.38 7373 THE PERSONAL COMPUTE HUB HI $233,660.19 7373 TRIMARK STRATEGIC $260,891.90 7373 VELOCITY OFC PRODUCT HUB DV $243,835.00 7373 VIRCO INC $17,191.52 7373 WORKPLACE RESOURCE HUB WO $231,094.56 7373 WURTH ADDITIVE GROUP $24,080.02 7377 AMAZON.COM LLC $69.99 7377 B&H FOTO & ELECTRONI $4,006.24 7377 BEST BUY CO INC $189.92 7377 KYLE OFFICE PRINTERS HUB WO $1,411.00 7377 MACRESOURCE COMPUTER $2,117.90 7377 OFFICE DEPOT $269.98 7377 SHI GOVERNMENT SOLUT HUB AS $6,973.95 7377 SUMMUS INDUSTRIES - HUB BL $13,690.65 7377 TEJAS OFFICE PRODUCT HUB HI $1,177.57 7378 BEST BUY CO INC $2,499.00 7378 MACRESOURCE COMPUTER $3,559.00 7378 SUMMUS INDUSTRIES - HUB BL $30,261.14 7379 MACRESOURCE COMPUTER $16,246.00 7379 SHI GOVERNMENT SOLUT HUB AS $139,282.32 7380 DLT SOLUTIONS LLC $340,465.00 7380 THE NOUN PROJECT INC $19.99 7384 LOCHOW RANCH POND & $3,600.00 7385 KEY GOVERNMENT FINAN $152,263.65 7395 SUMMUS LEASING COMPA HUB BL $1,086,488.00 7406 ACO EVENTS LLC DBA A $17,398.30 7406 AMBROSIA WATER LLC D $2,841.00 7406 AUTOMATIC CHEF INC D $739.95 7406 FRONTLINE FOOD SERVI $450.28 7406 KYLE OFFICE PRINTERS HUB WO $196.93 7406 NCCD-CAIN HALL DBA T $377.80 7406 PITNEY BOWES GLOBAL $1,193.79 7406 QUENCH USA INC $209.85 7406 TEXAS COMMUNICATIONS $150.00 7406 XEROX CORPORATION $30,703.11 7415 1099 PRO INC $32,259.60 7415 AUDIMATION SERVICES $5,310.00 7415 BLOOMBERG FINANCE LP $6,798.00 7415 CATHERINE J EDWARDS $119.99 7415 EXTERRO INC $25,495.75 7415 FIS CAPITAL MARKETS $4,165.36 7415 LAYER 3 COMMUNICATIO $447.30 7415 LINKEDIN CORPORATION $31,500.00 7415 MICHAEL T O'HARA DBA $1,000.00 7415 MICROSEMI FREQUENCY $1,950.00 7415 NAVEX GLOBAL INC $41,687.23 7415 ORACLE AMERICA INC $7,405.59 7415 PHILLIP A RAY $63.93 7415 QM QUALITY MATTERS I $2,000.00 7415 RED GATE SOFTWARE LT $8,340.00 7415 SEAGIL SOFTWARE COMP $3,800.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,049,039.14 7415 WOLTERS KLUWER FINAN $9,372.00 7442 EAN HOLDINGS LLC DBA $174.68 7442 JACQUELINE L BELL $792.00 7442 MATLIN G RIGSBY $252.73 7442 SANDRA J MARSHALL $171.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,859,959.13 TOTAL OF EXPENDITURES WITH HUBS $4,993,986.94 TOTAL OF EXPENDITURES WITH NON HUBS $5,865,972.19 _______________ TOTAL OF COMMODITY PURCHASING $10,859,959.13 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AGGIELAND CONSTRUCTI HUB WO $1,096,469.98 7341 Aguilar Forming Reba HUB HI $320,112.00 7341 Albo Construction HUB WO $21,601.00 7341 Alderom HUB HI $717,803.00 7341 BCS All Pro HUB WO $8,883.00 7341 Business Flooring Pa HUB WO $99,420.00 7341 CLM Construction HUB WO $29,636.00 7341 CLM Construction Ser HUB WO $150,250.20 7341 Canalco HUB HI $785,708.90 7341 Chaparral Constructi HUB WO $162,128.00 7341 Concept Thru Commiss HUB WO $901,935.00 7341 DLB Industries HUB HI $237,717.00 7341 Distribaire HUB AI $87,920.00 7341 E.Z. Mechanical $9,044.00 7341 Earthtones Maintenan HUB WO $4,059.00 7341 Elle Properties HUB WO $3,620.00 7341 FGH Fabricators HUB WO $21,330.00 7341 G.P. Waterproofing HUB HI $41,967.77 7341 GESSNER ENGINEERING HUB WO $7,459.00 7341 Giles Miscellaneous HUB BL $470,616.00 7341 Gonzales South Texas HUB HI $449,470.00 7341 Green Teams HUB WO $442,871.35 7341 Greenscape Pump Serv HUB WO $141,592.00 7341 HBI Office Solutions HUB WO $18,984.00 7341 Hallmark Capital Gro $10,783.00 7341 Haynes Eaglin Waters HUB BL $58,020.00 7341 Hi-Tech Concrete Pum HUB WO $3,269.00 7341 Impact Stone Design HUB HI $75,406.00 7341 Industry Junction HUB HI $285,614.14 7341 Insulation Solutions HUB WO $70,300.00 7341 Jon Tucker Construct HUB WO $3,785,638.84 7341 Joshtom Millwork HUB HI $555,098.00 7341 KELLY BURT DOZER,INC HUB WO $34,249.35 7341 Kelly Burt Dozer Inc HUB WO $1,023,584.50 7341 Kieschnick General C HUB WO $199,334.00 7341 Knowles Door Check HUB WO $183,133.00 7341 Kris-con Supply HUB HI $13,309.00 7341 Lone Star Laboratory HUB WO $240,036.00 7341 M.K. Dailey Services HUB WO $723,758.77 7341 MCCO Group HUB BL $631,186.00 7341 MS Glass HUB AS $60,924.60 7341 MSD Building Corpora HUB WO $722,425.96 7341 Martinez Millworks HUB HI $11,663.00 7341 Matthews Specialties HUB WO $179,710.00 7341 North Houston Trucki HUB HI $28,665.00 7341 Orco Steel HUB HI $553,721.00 7341 P and S Masonry HUB WO $335,993.00 7341 P.R.C. Roofing HUB HI $101,921.00 7341 Plains Plumbing Co HUB WO $95,319.00 7341 Precision Site Servi HUB WO $166,728.25 7341 Project Support Serv HUB WO $3,415,732.80 7341 RGV Alliance Constru HUB HI $9,670.00 7341 Ronzani Inc HUB WO $28,340.36 7341 S & R Waterproofing HUB BL $31,398.33 7341 SaraSolutions HUB HI $691,319.00 7341 Southern Erosion HUB HI $24,400.00 7341 Southern Inventions HUB WO $6,741.09 7341 Stone Castle Industr HUB WO $185,505.30 7341 TDHServices HUB HI $12,142.80 7341 Taylor Construction HUB BL $196,488.00 7341 Tero Technologies HUB WO $363,507.00 7341 Trexxler Energy Solu HUB DV $1,380,576.78 7341 Universal Fence Comp HUB WO $2,322.36 7341 Universal Sheetmetal HUB HI $1,616,827.00 7341 Window Systems of Te HUB DV $118,291.00 7341 Winston Water Cooler HUB WO $79,374.00 7341 Woodson Lumber HUB WO $34,317.00 7341 Zaza Construction HUB WO $159,241.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $24,736,581.43 TOTAL OF EXPENDITURES WITH HUBS $24,716,754.43 TOTAL OF EXPENDITURES WITH NON HUBS $19,827.00 _______________ TOTAL OF BUILDING CONSTRUCTION $24,736,581.43 ********* PROFESSIONAL SERVICES : 7256 4B Technology Group HUB WO $52,919.22 7256 Abadi Architecture HUB HI $1,080.00 7256 Aguirre Project Reso HUB HI $18,455.00 7256 Axoscape $13,026.24 7256 Bender, Inc. HUB WO $4,986.00 7256 Blu Fish Collaborati HUB WO $3,840.00 7256 Coleman & Associates HUB WO $15,790.00 7256 Coleman & Associates HUB WO $46,926.55 7256 Cotera + Reed Archit HUB HI $25,725.00 7256 D & S Engineering La HUB WO $800.00 7256 D&S Consultants HUB WO $7,700.00 7256 Datacom Design Group HUB WO $7,908.30 7256 Datacom Design Group HUB WO $91,034.59 7256 Datum Rios HUB HI $44,250.00 7256 Dudley Engineering HUB WO $14,400.00 7256 FocusEGD HUB WO $5,286.00 7256 Gessner Engineering HUB WO $230,271.34 7256 Gessner Engineering HUB WO $235,609.55 7256 Henderson Rogers HUB WO $28,140.00 7256 JQ Infrastructure HUB AS $305,324.00 7256 Jones/DBR Engineerin HUB AI $24,552.24 7256 Martinez Moore Engin HUB HI $91,445.00 7256 Method Architecture HUB AI $8,905.00 7256 Moose Engineers HUB DV $40,692.00 7256 Moose Engineers HUB DV $107,844.03 7256 Murray Design Associ $5,516.00 7256 Patterson Architects HUB WO $30,001.00 7256 Prestige Engineering HUB BL $28,000.00 7256 Project Cost Resourc HUB WO $1,087.27 7256 Scientia Architects HUB WO $1,152.00 7256 Shah Smith Associate HUB AS $610,413.80 7256 Strong Surveying HUB WO $6,100.00 7256 THR3E Design HUB HI $72,939.00 7256 WestEast Design HUB AS $9,609.52 7256 WestEast Design Grou HUB AS $148,994.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,340,723.40 TOTAL OF EXPENDITURES WITH HUBS $2,322,181.16 TOTAL OF EXPENDITURES WITH NON HUBS $18,542.24 _______________ TOTAL OF PROFESSIONAL SERVICES $2,340,723.40 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PERRY OFFICE PLUS HUB WO $970.90 7299 SKG TEXAS HUB WO $1,737.05 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,707.95 TOTAL OF EXPENDITURES WITH HUBS $2,707.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,707.95 ********* COMMODITY PURCHASING : 7330 BATTERIES PLUS - #04 HUB WO $143.95 7330 GONZALEZ OFFICE PR-M $110.08 7330 GTS TECHNOLOGY SOLUT HUB WO $685.86 7330 PERRY OFFICE PLUS HUB WO $24.17 7330 WILTONS OFFICEWORKS HUB WO $645.64 7330 WILTONS OFFICEWORKS HUB WO $50.00 7330 WILTONS OFFICEWORKS HUB WO $500.14 7330 WILTONS OFFICEWORKS HUB WO $74.13 7330 WILTONS OFFICEWORKS HUB WO $219.95 7330 WILTONS OFFICEWORKS HUB WO $116.88 7330 WILTONS OFFICEWORKS HUB WO $60.51 7330 WILTONS OFFICEWORKS HUB WO $482.27 7330 WILTONS OFFICEWORKS HUB WO $131.44 7330 WILTONS OFFICEWORKS HUB WO $166.38 7330 WILTONS OFFICEWORKS HUB WO $140.15 7330 WILTONS OFFICEWORKS HUB WO $74.14 7330 WILTONS OFFICEWORKS HUB WO $161.17 7330 WILTONS OFFICEWORKS HUB WO $10.49 7330 WILTONS OFFICEWORKS HUB WO $177.76 7330 WILTONS OFFICEWORKS HUB WO $226.70 7330 WILTONS OFFICEWORKS HUB WO $720.89 7330 WILTONS OFFICEWORKS HUB WO $158.90 7334 WILTON S OFFICEWORKS HUB WO $267.53 7334 WILTONS OFFICEWORKS HUB WO $529.95 7377 BATTERIES PLUS - #04 HUB WO $431.85 7377 BATTERIES PLUS - #04 HUB WO $143.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,454.88 TOTAL OF EXPENDITURES WITH HUBS $6,344.80 TOTAL OF EXPENDITURES WITH NON HUBS $110.08 _______________ TOTAL OF COMMODITY PURCHASING $6,454.88 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.