HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 715 PRAIRIE VIEW A & M UNIVERSITY 715 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. 715 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION -$36,962.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$36,962.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$36,962.00 _______________ TOTAL OF SPECIAL TRADE -$36,962.00 ********* OTHER SERVICES : 7253 STRAKER GROUP -$2,000.00 7299 SSC SERVICE SOLUTION -$1,848.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$3,848.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$3,848.09 _______________ TOTAL OF OTHER SERVICES -$3,848.09 715 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 PREFERRED TECHNOLOGI HUB HI $14,996.76 7341 SOUTHEAST SERVICE CO $2,144,189.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,159,185.88 TOTAL OF EXPENDITURES WITH HUBS $14,996.76 TOTAL OF EXPENDITURES WITH NON HUBS $2,144,189.12 _______________ TOTAL OF BUILDING CONSTRUCTION $2,159,185.88 ********* SPECIAL TRADE : 7266 360TXC LLC HUB BL $42,307.60 7266 BRITT RICE ELECTRIC $5,357.00 7266 CASPIA TECHNOLOGIES $45,000.00 7266 HAWKINS DRYWALL $30,820.00 7266 INFRAMARK LLC $431,144.68 7266 NASH INDUSTRIES INC HUB WO $3,675.22 7266 OFFICE DESIGN CONCEP HUB BL $104,000.00 7266 PREFERRED TECHNOLOGI HUB HI $32,298.97 7266 QCTV CORP HUB WO $175.00 7266 RMH ASSET MANAGEMENT $510.00 7266 SOUTHEAST SERVICE CO $2,325,756.35 7266 TECHNOLOGY FOR EDUCA HUB WO $14,540.65 7266 THE RANCH AT WALLER $1,318.17 7266 THE SITHE GROUP LLC HUB BL $28,945.56 7266 TRIUMPH CABLING SYST HUB HI $210,179.02 7266 TROXELL COMMUNICATIO $11,450.00 7338 A-1 PUMP INC $182.52 7338 BRANNON INDUSTRIAL D HUB WO $3,988.00 7338 CJ9 LTD DBA ALL STAR $695.00 7338 HELLAS CONSTRUCTION $7,100.00 7338 INFRAMARK LLC $35,475.48 7338 JAMES E LUNDBERG DBA $735.00 7338 LEROY HARLEY HENDRIX $2,000.00 7338 LIBERTY EQUIPMENT SA HUB WO $220.00 7338 NASH INDUSTRIES INC HUB WO $4,993.21 7338 SOUTHEAST SERVICE CO $170,414.35 7338 SPECIALTY SUPPLY & I $4,768.00 7338 WATER HOLDINGS ACQUI $68,252.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,586,302.28 TOTAL OF EXPENDITURES WITH HUBS $445,323.23 TOTAL OF EXPENDITURES WITH NON HUBS $3,140,979.05 _______________ TOTAL OF SPECIAL TRADE $3,586,302.28 ********* PROFESSIONAL SERVICES : 7245 BANKMOBILE TECHNOLOG $9,526.17 7245 BKD LLP $16,016.00 7248 ADVANTAGE AMBULANCE HUB BL $1,717.50 7248 BAY POINTE BEHAVIORA $16,380.00 7248 BIO-REFERENCE LABORA $888.70 7248 TEXRAIL INC DBA TEXA $130.00 7248 THE METOCHOI GROUP D $175.00 7256 SOUTHEAST SERVICE CO $27,526.76 7256 URBANO ARCHITECTS PL $712.29 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $73,072.42 TOTAL OF EXPENDITURES WITH HUBS $1,717.50 TOTAL OF EXPENDITURES WITH NON HUBS $71,354.92 _______________ TOTAL OF PROFESSIONAL SERVICES $73,072.42 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $96,552.42 7204 AFFINITY INSURANCE S $6,917.30 7204 ANCO INSURANCE OF BR $17,938.24 7204 CLAUDIA ANDREA ISLAS $3,023.00 7204 GABRIELLE LESLIE $3,275.00 7204 JILL FAULDER DBA SOU $149.00 7204 MAYA SWABY-WALLERSON $3,023.00 7204 NATHAN CRAWFORD-WALL $3,023.00 7204 QUINN JOSIAH $3,023.00 7204 RUJU CHAUHAN $3,058.29 7204 VICTORIA MARIA FUENM $3,023.00 7204 ZANYECE HARRIS-WRIGH $3,023.00 7211 APPLE INC $598.00 7218 CADUCEUS INTERNATION $5,797.10 7218 ELSEVIER BV $3,400.00 7218 HARVARD BUSINESS SCH $294.57 7218 JOHN WILEY & SONS IN $3,300.00 7218 MDPI AG $2,124.80 7218 RAM L RAY $200.00 7218 SPRINGER NATURE CUST $3,935.00 7240 ASSOCIATION OF GOVER $4,750.00 7243 D STAFFORD AND ASSOC $775.00 7243 ELSEVIER INC $19,686.00 7243 GLOBAL PROPOSAL SOLU $1,050.00 7243 KAPLAN HIGHER EDUCAT $2,450.00 7243 LOUIS J LUCAS DBA BA $450.00 7243 SOCIAL MEDIA COMPLIA $858.00 7243 THE JORDAN TEAM LLC $256.00 7243 THE STRAKER GROUP LL $44,000.00 7253 240 TUTORING INC $12,428.80 7253 A.S.K ACADEMY AND CO $4,800.00 7253 AVOLIN INC $14,999.76 7253 BECKMAN COULTER INC $4,301.43 7253 BIO-REFERENCE LABORA $5,673.61 7253 BIOSCIENCE WRITERS L $1,110.00 7253 BRUNSWICK BOWLING AN $975.00 7253 CAREER DIMENSIONS IN $1,964.00 7253 CARLA A ROBERTS DBA $509.50 7253 CASANDRA M BREWTON-J $3,500.00 7253 CLAY & LEYENDECKER I $2,725.00 7253 COLUMBIA ADVISORY GR $29,000.00 7253 COMMUNITY INITIATIVE $5,000.00 7253 DAMINON V BRADFORD $175.00 7253 DARRELL L DAVIS $3,000.00 7253 DAVID K PRESTON $2,940.00 7253 DECKLAUNCH LLC $3,500.00 7253 DELORES RICE DBA R&D $2,000.00 7253 EAB GLOBAL INC $25,927.00 7253 EASTLAN RESOURCES LL $11,334.00 7253 ELLUCIAN COMPANY LP $3,834.00 7253 ERIC LYONS $4,500.00 7253 EXAMITY LLC $17,208.00 7253 EXQUIRI CONSULTING L $13,643.75 7253 FINANCIAL AID SERVIC $151,329.23 7253 FRANKLIN COVEY CLIEN $47,204.00 7253 GINA GARRITANO DBA D $1,595.00 7253 HEATHER PEREZ $200.00 7253 HELPING OTHERS PRIOR $31,000.00 7253 JW TIMING GROUP LLC $1,850.00 7253 KARI BENTON $200.00 7253 KIMBERLE ANN KELLY $6,000.00 7253 KOLANOWSKI STUDIO IN $3,000.00 7253 LANCO TECHNICAL SERV $6,697.14 7253 LEADERSHIP INCORPORA $5,100.00 7253 LEADSONLINE LLC $2,212.00 7253 MARY C ELLIOTT DBA E $10,500.00 7253 MENGIE MICHAUX PARKE $17,500.00 7253 MONICA B MITCHELL DB $1,000.00 7253 P MARK GLENCROSS DBA $2,506.25 7253 PARKER EXECUTIVE SEA $33,054.66 7253 PHILLIPS KAISER PLLC HUB BL $16,000.00 7253 RADIAK GROUP LLC DBA $3,099.00 7253 REBECCA ELDER CULTUR $4,533.30 7253 RICKEY L GODFREY $600.00 7253 ROBERT JABARI CHEVIS $75.00 7253 ROBERT JORDAN DBA TH $3,750.00 7253 ROY R LUEPNITZ $750.00 7253 RYAN TERRY DBA RTOFS $3,600.00 7253 SOWERS & COMPANY PC $11,700.00 7253 STATISTICAL SOLUTION $5,000.00 7253 STERLING INFOSYSTEMS $16,878.52 7253 STRYDER CORP DBA HAN $4,500.00 7253 TAFT T MOHAIR $4,500.00 7253 TEAMDYNAMIX SOLUTION $9,075.00 7253 THE HELEN BROWN GROU $575.00 7253 THE JP & CP COMPANIE $17,500.00 7253 THE STRAKER GROUP LL $5,000.00 7253 THE UNIVERSITY OF TE $14,158.80 7253 UNIQUE DIGITAL INC $44,300.00 7253 VEDRON E BORDEAUX $300.00 7253 VICTORIA HARRISON $1,500.00 7253 YVETTE MATCHETTE $125.00 7258 TEPPER LAW FIRM LLC $812.50 7262 CENGAGE LEARNING $38,759.94 7262 CINEPLEX DIGITAL MED $598.20 7262 CISTERA NETWORKS INC $12,311.75 7262 ECONSORTIUM HUB AS $206,668.00 7262 ELLUCIAN COMPANY LP $369,713.00 7262 FULCRUM TECHNOLOGY S $225,000.00 7262 MUSIC 1 INC $2,520.00 7262 OCLC INC $3,150.93 7262 PARCHMENT LLC $30,633.10 7262 REDROCK SOFTWARE COR $2,099.00 7262 RFD & ASSOCIATES INC HUB WO $134,302.38 7262 SHI GOVERNMENT SOLUT HUB AS $141,366.80 7262 SKILLSOFT CORPORATIO $18,054.46 7267 COLUMBIA ADVISORY GR $96,000.00 7267 COMMONWEALTH COMPUTE HUB BL $2,765.76 7267 FREEIT DATA SOLUTION $4,750.00 7267 KANOPY INC $1,200.00 7267 TIMECLOCK PLUS LLC $9,117.54 7272 MEDSHARPS LLC $805.00 7272 SET ENVIRONMENTAL IN $17,943.44 7273 ALL PRINTING HUB AS $559.29 7273 ANDERTON GROUP INC D HUB WO $24,662.00 7273 CME PRINTING INC HUB WO $7,796.96 7273 DATA2 INCORPORATED D $295.82 7273 MARFIELD INC HUB WO $681.66 7273 MARKETING COMMUNICAT $39,008.73 7273 METOYER-ROY PRINTING HUB BL $7,482.00 7273 NIKKI ANN RAVEY DBA $797.00 7273 PHILLIP OCHOA DBA BO $17,106.69 7273 RMH ASSET MANAGEMENT $2,563.00 7273 ROBERT JORDAN DBA TH $375.00 7273 T PIPER MEDIA CREATI $125.00 7273 THE JP & CP COMPANIE $334.50 7274 BROADLEAF IT LLC DBA $20,105.00 7274 HIREQUEST LLC DBA SN $25,280.64 7275 EKEHO OH $1,330.00 7275 KUDELSKI SECURITY IN $38,551.84 7275 LYNCVERSE TECHNOLOGI HUB BL $950.00 7275 OCULUSIT LLC $342,500.00 7275 SUSAN C FRAZIER-KOUA $86.40 7276 AMIGOS LIBRARY SERVI $6,145.71 7276 AT&T DBA AT&T MOBILI $50,586.55 7276 BIBLIOTECA, LLC $2,998.00 7276 CEQUEL CORPORATION D $36.39 7276 DIRECTV LLC $2,187.68 7276 JSTOR/ITHAKA $8,000.00 7276 MYJOVE CORPORATION D $30,500.00 7276 QCTV CORP HUB WO $700.00 7276 STOCK-TRAK INC $12,600.00 7276 TOUCHNET INFORMATION $2,875.00 7276 TROXELL COMMUNICATIO $22,710.00 7276 UNIVERSITY CORPORATI $921.90 7276 VFAIRS LLC $11,000.00 7277 SOUTHEAST SERVICE CO $174,408.00 7281 AMERICAN INSTITUTE O $1,830.00 7281 CLEAR CHANNEL OUTDOO $7,600.00 7281 DRURY SOUTHWEST SIGN $14,500.00 7281 GREATER HOUSTON PART $7,000.00 7281 HOUSTON BUSINESS JOU $21,950.00 7281 INTERSECTION MEDIA L $11,246.50 7281 JOBELEPHANTCOM INC $150.00 7281 METAPRO INC $18,420.00 7281 SAFE DIVERSITY COMMU $500.00 7281 SOUTHWESTERN ATHLETI $3,170.00 7281 SPORTS IN ACTION LLC $2,000.00 7281 WALLER COUNTY ECONOM $400.00 7281 WORKFORCE COMMUNICAT $3,500.00 7286 4IMPRINT INC $290.07 7286 A-ROCKET MOVING & DE HUB BL $275.00 7286 AMIGOS LIBRARY SERVI $5,819.00 7286 BIO-RAD LABORATORIES $49.20 7286 CME PRINTING INC HUB WO $130.13 7286 COACH COMM LLC $75.00 7286 COACH MAC MEMORIAL S $115.00 7286 CYNTHIA V CORMIER DB $701.80 7286 DARREL BURDITT DBA V $75.00 7286 DILIP SONI DBA GLOBE HUB AS $50.00 7286 FEDERAL EXPRESS CORP $6,081.07 7286 FRANKLIN COVEY CLIEN $125.24 7286 GAUMARD SCIENTIFIC C $22.00 7286 GAYLORD BROS INC $170.00 7286 ILLUMINA INC $379.20 7286 JASCO INCORPORATED $732.74 7286 LIFE TECHNOLOGIES CO $75.00 7286 LYNCVERSE TECHNOLOGI HUB BL $615.40 7286 MARK STEVENS $924.00 7286 MARKETING COMMUNICAT $30.00 7286 MCMASTER-CARR SUPPLY $12.50 7286 MED-VET INTERNATIONA $15.00 7286 METER GROUP INC $111.84 7286 OFFICE DESIGN CONCEP HUB BL $85.00 7286 PRODUCTS UNLIMITED I HUB WO $550.00 7286 RAWLINGS SPORTING GO $46.66 7286 REYNOLDS ADVANCED MA $17.83 7286 SIGMA-ALDRICH INC $27.50 7286 SUNWIZE POWER AND BA $460.60 7286 ULINE INC $99.43 7286 WATERLOGIC USA INC $5.00 7286 WORTHINGTON BIOCHEMI $20.00 7299 3D SPORTS DBA DLYNN $2,000.00 7299 A-ROCKET MOVING & DE HUB BL $24,986.00 7299 ABET $5,200.00 7299 ACADEMY OF NUTRITION $4,250.00 7299 ACTION PIANO SERVICE $2,500.00 7299 ADREANNA BROUSSARD $850.00 7299 ADRIAN D JUDIE $2,500.00 7299 ADVANTAGE AMBULANCE HUB BL $212,927.50 7299 AFRICAN-AMERICAN PUB $1,200.00 7299 AGILE OFIS SOLUTIONS $216.25 7299 ALEX F MEJIA $280.00 7299 ALEXANDRA PLATT $140.00 7299 ALEXANDRA THERIOT $140.00 7299 ALEXIS BURTON $850.00 7299 ALICIA L PETE $100.00 7299 ALSTON AUDIO & VIDEO $800.00 7299 ALVIN SCOTT $375.00 7299 AMARRIC J JONES $600.00 7299 AMAZING AWARDS INC HUB BL $5,060.45 7299 ANDERTON GROUP INC D HUB WO $330.00 7299 ANDRE CRAWFORD $1,000.00 7299 ANN MCCAMPBELL DBA A $262.50 7299 ANTHONY JOSEPH ROMAN $350.00 7299 APMS OF HOUSTON LLC $15,211.18 7299 ASHTON DAVID DILLON $1,000.00 7299 AUBURN AVENUE MENSWE $5,275.00 7299 BEARD NAVASOTA VETER $521.50 7299 BEASPIRE ENVIRO CONS HUB BL $3,230.00 7299 BHARAT RAMNANAN $1,000.00 7299 BIDDLE CONSULTING GR $3,507.14 7299 BIOLOG INC $2,103.56 7299 BLUEBONNET GROUNDWAT $5,523.94 7299 BOBBY BISSANT III $900.00 7299 BRANDON L BULLOCK $2,125.00 7299 BRITTON SHERRY $2,000.00 7299 BRONZEVILLE GROUP $2,000.00 7299 BRYAN DAVIS $125.00 7299 CALPINE CORPORATION $20,472.15 7299 CARLOS TAMEZ $550.00 7299 CARPE DIEM STUDIOS $1,800.00 7299 CATAPULT SYSTEMS LLC $1,170.00 7299 CHAD WAKEFIELD $2,300.00 7299 CHARLES BOLLINGER DB $2,180.00 7299 CHARLES LEMOYNE BENN $250.00 7299 CHRISTOPHER SPEARS $125.00 7299 CM SPORTS INC $2,000.00 7299 CONNIE L BRENNAN $550.00 7299 CONSTANT CONTACT INC $3,276.00 7299 COUNCIL ON SOCIAL WO $5,000.00 7299 CUEVAS DISTRIBUTION HUB HI $20.00 7299 DAISY LANE $1,000.00 7299 DANA WOODS $300.00 7299 DANIEL HARRIS JR $2,000.00 7299 DARREL BURDITT DBA V $2,604.00 7299 DARREN CRAWFORD $3,000.00 7299 DARRIAS THOMAS $1,200.00 7299 DARYL FLOOD RELOCATI $18,707.99 7299 DATA SHREDDING SERVI $768.00 7299 DAVID L DUNBAR $75.00 7299 DAVID P VASEK $1,850.00 7299 DEEPAK LUMBA $600.00 7299 DEMOYA WILLIAMS $3,000.00 7299 DESMUN DANGERFIELD $4,550.00 7299 DIRECTV $88.99 7299 DIRECTV LLC $2,917.23 7299 DON CAGGINS JR $250.00 7299 DOUG WILLIAMS $3,000.00 7299 DVSPORT INC $5,000.00 7299 EAB GLOBAL INC $148,191.25 7299 ECONSORTIUM HUB AS $108,000.00 7299 EDWARD LAU $255.00 7299 EKIN PELLEGRINI $1,000.00 7299 ELLUCIAN COMPANY LP $106.50 7299 ELVIS ORTEZ $340.00 7299 EMMANUEL OPARA $327.98 7299 EPO SECURITY SOLUTIO $8,250.00 7299 ERICA NICOLE BUTLER $800.00 7299 ESTEFANIA ESTRADA $480.00 7299 EVERYTHING BUT THE M $4,325.00 7299 EXPLORANCE CORP $2,065.00 7299 EXQUIRI CONSULTING L $3,054.75 7299 FOLLETT BOOKSTORE 21 $295,021.77 7299 FRANCES IVERY $1,200.00 7299 FRANKLIN COVEY CLIEN $5,750.00 7299 FRANKLYN A HUBER III $480.00 7299 FREDDIE STEWART $75.00 7299 FREDERICK EARL CARTE $2,100.00 7299 G3 AGENCY CORPORATIO $34,470.00 7299 GEORGE D KUBOVE $280.00 7299 GEORGE DAVISON $1,000.00 7299 GEORGE TODD SHELTON $750.00 7299 GERALD FLORES $140.00 7299 GINA GARRITANO DBA D $1,420.00 7299 GLEN DIXON $1,000.00 7299 GLEN K WHITAKER $825.00 7299 GLOBAL DCC INC DBA T HUB WO $2,655.00 7299 GRADUATE MANAGEMENT $1,480.00 7299 GREG KRENEK DBA ALL $1,338.00 7299 GREG THAMES $1,000.00 7299 GYLA D GONZALEZ $2,350.00 7299 HELEN EKADELI $185.00 7299 HELPING OTHERS PRIOR $5,000.00 7299 IBRANDMEDIA LLC $24,250.00 7299 INTERPRETIVE SOFTWAR $1,198.80 7299 IRON MOUNTAIN INC $6,719.81 7299 JACLYN K WATSON $1,000.00 7299 JAIME RAMIREZ $1,000.00 7299 JAMAL BYRD $6,400.00 7299 JAMES BOYD III $300.00 7299 JAMES W JOHNSON DBA $2,580.00 7299 JAMIE B MCMILLER $1,000.00 7299 JASMINE D WILLIAMS $1,000.00 7299 JASON DUANE PARKER $2,000.00 7299 JAY WESLEY FORD $1,000.00 7299 JENNIFER ANN DOUBLED $430.00 7299 JENNIFER WHITE $2,000.00 7299 JENSEN HUGHES INC $38,439.03 7299 JEREMY WEED $200.00 7299 JERMAINE L LIVINGSTO $3,000.00 7299 JERRY PRESTON CLIPPE $1,000.00 7299 JESSE BENJAMIN HARRI $1,000.00 7299 JJOHNSON ENDEAVORS L $1,800.00 7299 JOANN E BLACKWELL $445.00 7299 JOBELEPHANTCOM INC $1,299.00 7299 JOE WILBERT III $1,000.00 7299 JOHN D RODRIGUE $545.00 7299 JOHN O HUGHES $432.47 7299 JOHN P MULLINS $165.00 7299 JON PIERRE TJON-JOE- $900.00 7299 JOSHUA SIMMONS $3,125.00 7299 KAPLAN HIGHER EDUCAT $650.00 7299 KATHY NORRIS HALL LL HUB BL $4,577.50 7299 KAY DAVIS ASSOCIATES HUB BL $4,156.35 7299 KENAN TAYLOR DBA 300 $280.00 7299 KENNETH EPTING $900.00 7299 KEVIN G JOSEPH DBA K $500.00 7299 KEVIN GOODE $140.00 7299 KEVIN J BOONE $900.00 7299 KIMBLE LAVERGNE $2,827.80 7299 KREADIV & KOO LLC $6,809.00 7299 KRISTIN MCKINNON $1,000.00 7299 LARMARROUS SHIRLEY $195.00 7299 LATANYA EVETTE MARTI $1,700.00 7299 LAURIE KOHUT $170.00 7299 LEWIS EDUCATIONAL CO $5,000.00 7299 LIAISON INTERNATIONA $628.23 7299 LIBERTY COUNTY LONG $12,500.00 7299 LIBERTY EQUIPMENT SA HUB WO $290.00 7299 LICHEA BENNETT DBA T $4,285.00 7299 LIFE TECHNOLOGIES CO $10,070.04 7299 LONE STAR PARADE FLO $4,500.00 7299 LORD'S RELOCATION SE $3,692.13 7299 LOUIS JAMES METEVIA $2,000.00 7299 LOWE'S HOME CENTER I $15,438.62 7299 LYNCVERSE TECHNOLOGI HUB BL $2,649.00 7299 MARCUS CLAYTON $1,000.00 7299 MARCUS D SMITH $1,000.00 7299 MARIA MOFFITT $1,500.00 7299 MARILYN SHOWMAN DBA $650.00 7299 MARQUES PETTIGREW $1,000.00 7299 METOYER-ROY PRINTING HUB BL $658.00 7299 MICHAEL J WEST $1,000.00 7299 MICHAEL JONES $265.00 7299 MIGUEL CLAROS DBA MA $720.00 7299 MIGUELL D CEASAR $3,800.00 7299 MOLLY L MURPHY DBA B $7,825.00 7299 NATIONAL PUBLIC RADI $13,097.00 7299 NETWORK CABLING SERV $2,000.00 7299 NIKKI GIOVANNI $25,000.00 7299 O'REILLY AUTO ENTERP $9,725.99 7299 OFFICE DESIGN CONCEP HUB BL $1,475.00 7299 ON ASSIGNMENT INC DB $18,914.75 7299 OSCAR TOQUINTO $140.00 7299 PARKER EXECUTIVE SEA $4,306.70 7299 PITNEY-BOWES INC $810.00 7299 PMP PRINTING INC $2,917.00 7299 POWER FACTORY PRODUC $168.00 7299 PRECISION AIR TECHNO $1,950.00 7299 QUENCH USA INC $23.10 7299 RADIO ONE OF TEXAS I $5,200.00 7299 RAE SECURITY $10,539.03 7299 RALPH CHARLES BENNET $1,145.00 7299 RANDALL J BAILEY $360.00 7299 RAQUEL WHITE $75.00 7299 REUP EDUCATION INC $5,282.31 7299 RICARDO ELIZONDO $170.00 7299 RIZALINA BONUEL $200.00 7299 ROBERT J MARKS $1,000.00 7299 ROBERT JABARI CHEVIS $1,250.00 7299 ROBERT JORDAN DBA TH $2,845.00 7299 RODNEY M NORTON $300.00 7299 RODOLFO R NINO $280.00 7299 ROSS H SKILLMAN $425.00 7299 RUBEN CAMPILLO $140.00 7299 RUNNER TECHNOLOGIES $9,285.74 7299 RUSSELL CONCESSIONS $500.00 7299 RYAN TERRY DBA RTOFS $440.00 7299 RYAN WESLEY TOBIN $250.00 7299 SALLIE HUBERT BENNET $885.00 7299 SEAN A WOLFSON $350.00 7299 SEAN ELLIOT CAOUETTE $400.00 7299 SEAN STEWART $900.00 7299 SHAUN D SEALES $1,000.00 7299 SHAWN M MIRE $140.00 7299 SHEA JONES $150.00 7299 SHEENA WILSON $3,800.00 7299 SHI GOVERNMENT SOLUT HUB AS $6,329.08 7299 SIGN SHARES INC $990.00 7299 SODEXO INC & AFFILIA $136,817.14 7299 SOUTHEAST SERVICE CO $4,566,507.22 7299 SOUTHERN SOUND SYSTE HUB BL $13,757.18 7299 SPECTRUM CORPORATION $784.25 7299 STACEY A WIGGINS $2,100.00 7299 STACIA FONTENOT DBA $550.00 7299 STEVEN D WOHLSCHLAEG $85.00 7299 SUI GENERIS PHOTOGRA $2,975.00 7299 SWV FS HOTEL OWNER D $500.00 7299 SYMBRI TUTTLE $1,000.00 7299 SYNERGY SPORTS TECHN $23,000.00 7299 T PIPER MEDIA CREATI $125.00 7299 TAMMY R WILLIAMS $1,800.00 7299 TAYLOR GEOFFREY $4,000.00 7299 TEAL'S CONSULTANT SE $17,000.00 7299 TEAM MARATHON FITNES HUB WO $1,100.00 7299 TEPPER LAW FIRM LLC $1,437.50 7299 TERRI TURNER-HAIRSTO $1,800.00 7299 THADDEUS AZORE $2,000.00 7299 THANG D NGUYEN $1,100.00 7299 THANG G NGUYEN $1,100.00 7299 THE BERNARD GROUP LL $11,375.00 7299 THE HANOVER RESEARCH $77,340.00 7299 THE JP & CP COMPANIE $4,860.00 7299 TIERRA CHAPMAN DBA T $3,000.00 7299 TIFFANY BRIDGES $1,700.00 7299 TONY ROSS $3,000.00 7299 TRIUMPH CABLING SYST HUB HI $81,222.93 7299 TROXELL COMMUNICATIO $1,850.00 7299 TUCKER FURLOW $850.00 7299 TYRESE GREEN DBA PHO $776.00 7299 VICTORIA F MONETTE $900.00 7299 VIDAL SAFE AND LOCK $400.00 7299 VIVID SOLUTIONS $850.00 7299 WALLER COUNTY PAINT $880.00 7299 WHELAN SECURITY STAF $17,788.31 7299 WILLIAMS & FUDGE INC $43,488.61 7299 WILLIE MCLAURIN $1,000.00 7299 WINSTON T TROTTER II $900.00 7299 YVETTE MATCHETTE $125.00 7299 ZOOM VIDEO COMMUNICA $97,730.29 7367 AGILENT TECHNOLOGIES $4,526.00 7367 ARMSTRONG REPAIR CEN $22,422.58 7367 ASSOCIATED TIME & PA $170.00 7367 BECKMAN COULTER INC $3,526.46 7367 BROOKSIDE EQUIPMENT $3,001.83 7367 BUSTER KELLEY DBA BI $1,060.00 7367 CASE SYSTEMS INC $22,500.00 7367 CAVU SERVICE LLC DBA $2,097.55 7367 CHARLES BOLLINGER DB $1,840.00 7367 CTJ VACUUM SERVICE L $304.00 7367 CUMMINS-ALLISON CORP $454.00 7367 DAKTRONICS INC $818.75 7367 DG INVESTMENT DBA SM $261.75 7367 ELEMENTAR AMERICAS I $820.00 7367 EMD MILLIPORE CORPOR $1,158.00 7367 ENGRAVER'S NETWORK L $4,195.00 7367 EPA TECHNOLOGIES LLC $2,755.00 7367 EPPENDORF NORTH AMER $1,500.00 7367 GAME COURT SERVICES HUB AI $2,404.00 7367 HORN DOC LLC $1,530.00 7367 HOV SERVICES INC $1,267.78 7367 INFRAMARK LLC $13,570.00 7367 METRO GOLF CARS INC HUB WO $231.76 7367 MEYER INSTRUMENTS IN $3,250.00 7367 PITNEY-BOWES INC $2,472.02 7367 PRECISION AIR TECHNO $2,350.00 7367 RSI SERVICES SPRINGT $2,404.00 7367 SCIENTIFIC RESOURCES $2,097.60 7367 SODEXO INC & AFFILIA $26,000.00 7367 SOUTHEAST SERVICE CO $30,094.40 7367 SPRINGTIME AIR DBA R $90,013.33 7367 SURETY SYSTEMS INC $142.50 7367 TEAM MARATHON FITNES HUB WO $427.50 7367 UPS INC DBA ULTRA PU $5,692.35 7367 W-W MANUFACTURING CO $243.00 7367 WASHINGTON COUNTY TR $6,160.51 7367 WILLIAM W CONNERY DB $270.00 7368 APPEL FORD INC $135.17 7368 CHASTANG ENTERPRISES $12,325.84 7368 CLARENCE L WILLIAMS $355.00 7368 DAK SMITH INC DBA PR $155.00 7368 GLOBAL INDUSTRIAL $407.99 7368 JAMIE CRANDALL EQUIP $1,520.52 7368 LAROCHE CHEVROLET-CA $3,901.47 7368 ROSENBERG AUTO COLLI $2,348.06 7368 WALLER COUNTY PAINT $3,101.70 7516 VERIZON WIRELESS $2,045.38 7526 MEDSHARPS LLC $555.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,991,636.08 TOTAL OF EXPENDITURES WITH HUBS $1,022,127.63 TOTAL OF EXPENDITURES WITH NON HUBS $8,969,508.45 _______________ TOTAL OF OTHER SERVICES $9,991,636.08 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $787.20 7300 ALMOUTAZ A.M ELHASSA $11.06 7300 AMAZON MARKETPLACE U $59.95 7300 ANTHONY ROUSSEAU DBA $5,413.00 7300 B&H FOTO & ELECTRONI $533.80 7300 BIO-RAD LABORATORIES $719.20 7300 CARL HUNLEY JR $900.00 7300 CHIYODA CORPORATION $8,316.00 7300 CITIBANK $1,324,489.70 7300 COMMONWEALTH COMPUTE HUB BL $2,113.56 7300 COMPONENT SALES & SE $1,822.48 7300 CYNTHIA V CORMIER DB $125.00 7300 DILIP SONI DBA GLOBE HUB AS $13,731.74 7300 EBSCO $3,819.80 7300 ELP ENTERPRISES INC HUB HI $18,371.81 7300 EMD MILLIPORE CORPOR $355.34 7300 ENGRAVERS NETWORK LL $20.00 7300 EVCO PARTNERS LP DBA HUB WO $2,790.61 7300 FISHER SCIENTIFIC CO $45.42 7300 FREEDOM PAPER $4,641.30 7300 GAYLORD BROS INC $913.46 7300 GROWSAFE SYSTEMS LTD $1,760.00 7300 GT DISTRIBUTORS INC $2,010.88 7300 HACH COMPANY $292.00 7300 HENRY SCHEIN INC $1,302.35 7300 HESKA CORPORATION $201.00 7300 HP DIGISOFT LLC $1,060.00 7300 IDENTISYS INC $2,365.00 7300 ILLUMINA INC $16,127.06 7300 INTEGRATED DNA TECHN $3,986.10 7300 JSK MARKETING LLC $2,390.00 7300 LYNCVERSE TECHNOLOGI HUB BL $395.00 7300 MCMASTER-CARR SUPPLY $8,599.58 7300 METASYSTEMS GROUP IN $5,285.00 7300 MPULSE HEALTHCARE & HUB BL $1,684.76 7300 OFFICE DESIGN CONCEP HUB BL $34,800.00 7300 PD MORRISON ENTERPRI HUB BL $9,330.40 7300 PEARSON EDUCATION $350.00 7300 PHC CORPORATION OF N $216.00 7300 PITNEY BOWES CREDIT $279.27 7300 POSSIBLE MISSIONS IN HUB HI $47,832.42 7300 PRODUCTS UNLIMITED I HUB WO $26,450.25 7300 QIAGEN INC $1,043.16 7300 RMH ASSET MANAGEMENT $3,985.75 7300 SCANTRON CORP $1,593.51 7300 SHAUNA L KING $8.04 7300 STRATASYS INC $24.24 7300 SUMMUS INDUSTRIES - HUB BL $9,063.92 7300 TEJAS OFFICE PRODUCT HUB HI $56,517.04 7300 TELEDYNE ISCO INC $2,364.90 7300 THE JP & CP COMPANIE $30.79 7300 THOMAS SCIENTIFIC $1,721.04 7300 ULINE INC $2,016.00 7300 UPTOWN DIAMOND & JEW $14,936.00 7300 WE BRAND IT PROMOTIO HUB WO $1,487.50 7300 WW GRAINGER INC $14,285.22 7300 YANKEE BOOK PEDDLER $128.95 7304 CUEVAS DISTRIBUTION HUB HI $2,265.64 7304 ENGRAVERS NETWORK LL $5.95 7304 GOLD STAR PETROLEUM HUB HI $43,922.44 7304 SYMMETRY ENERGY SOLU $487,183.09 7304 TEJAS OFFICE PRODUCT HUB HI $5.68 7309 4IMPRINT INC $4,707.50 7309 AMAZING AWARDS INC HUB BL $7,801.90 7309 CYNTHIA V CORMIER DB $91,753.04 7309 LUXURY GOODS COMPANY HUB BL $14,782.00 7309 PEPPER'S CREATIONS L $1,019.00 7310 ACS MATERIAL LLC $288.00 7310 AIRGAS USA INC DBA A $239.85 7310 CERILLIANT CORP $843.00 7310 CUEVAS DISTRIBUTION HUB HI $5,212.14 7310 EVCO PARTNERS LP DBA HUB WO $1,633.29 7310 FISHER SCIENTIFIC CO $425.46 7310 HESKA CORPORATION $20.00 7310 JACKSON IMMUNORESEAR $319.00 7310 LIFE TECHNOLOGIES CO $456.00 7310 MED-VET INTERNATIONA $151.99 7310 POSSIBLE MISSIONS IN HUB HI $26,158.56 7310 PRAXAIR DISTRIBUTION $7,985.00 7310 PRODUCTS UNLIMITED I HUB WO $453.60 7310 QIAGEN INC $4,614.18 7310 REYNOLDS ADVANCED MA $32.21 7310 SIGMA-ALDRICH INC $2,792.50 7310 SUMMUS INDUSTRIES - HUB BL $1,084.93 7310 WORTHINGTON BIOCHEMI $174.00 7312 CARDIO PARTNERS INC $1,234.25 7312 HENRY SCHEIN INC $15,068.31 7312 PD MORRISON ENTERPRI HUB BL $8.29 7312 PEARSON EDUCATION $7,861.66 7312 PRODUCTS UNLIMITED I HUB WO $8,975.48 7312 SUMMUS INDUSTRIES - HUB BL $119.49 7312 TEJAS OFFICE PRODUCT HUB HI $587.41 7328 B&H FOTO & ELECTRONI $41.25 7328 BLACKTRACE INC $3,098.00 7328 CAMPUS MARKETING SPE $1,688.76 7328 ENGRAVER'S NETWORK L $1,443.04 7328 ENGRAVERS NETWORK LL $1,052.16 7328 EVCO PARTNERS LP DBA HUB WO $777.70 7328 FLIR COMMERCIAL SYST $12,044.05 7328 GALAM METALS LLC DBA $2,100.00 7328 HOUSTON GRADUATION C $4,410.00 7328 IDENTISYS INC $690.00 7328 METER GROUP INC $24,884.16 7328 METRO GOLF CARS INC HUB WO $565.00 7328 PD MORRISON ENTERPRI HUB BL $11.98 7328 PRODUCERS COOPERATIV $7,120.00 7328 PRODUCTS UNLIMITED I HUB WO $8,243.70 7328 SHI GOVERNMENT SOLUT HUB AS $385.00 7328 STANFORD RESEARCH SY $7,571.60 7328 STEPHEN SCHOENEMAN D $4,070.00 7328 TEJAS OFFICE PRODUCT HUB HI $720.49 7328 TOSOH BIOSCIENCE LLC $53,810.26 7328 TRIPLE STEEL HOLDING $3,189.90 7328 ULINE INC $275.00 7328 UNIVERSAL LASER SYST $1,188.03 7328 UPS INC DBA ULTRA PU $349.90 7330 EVCO PARTNERS LP DBA HUB WO -$310.73 7330 METRO GOLF CARS INC HUB WO $212.07 7330 O'REILLY AUTO ENTERP $3,496.99 7330 PRECISION AIR TECHNO $1,385.00 7330 SOUTHEAST SERVICE CO $1,448.00 7330 SUNWIZE POWER AND BA $3,989.24 7330 TDINDUSTRIES $1,150.00 7330 TECHNICAL LABORATORY $3,028.42 7330 THE GOODYEAR TIRE & $3,545.26 7331 ELAINES FLORIST & GI HUB WO $1,135.75 7331 PRODUCTS UNLIMITED I HUB WO $4,691.60 7331 RAFASH E BREW $110.00 7334 A2Z BASEBALL LLC $7,350.00 7334 ACADEMIC RESEARCH FU $1,000.00 7334 ADIDAS AMERICA INC $185,812.96 7334 ADORAMA INCORPORATED $901.55 7334 ADVANCED TECHNOLOGIE $6,395.00 7334 AGILE OFIS SOLUTIONS $1,634.00 7334 AGRON INC $21,417.23 7334 ALERT SERVICES INC HUB WO $1,586.29 7334 AMAZING AWARDS INC HUB BL $4,234.30 7334 APPLE INC $2,440.00 7334 ARS VISCOM INC DBA F $18,559.11 7334 B&H FOTO & ELECTRONI $116,049.59 7334 BEST BUY STORES LP D $2,252.79 7334 BIBLIOTECA, LLC $259.00 7334 BIO-LOGIC USA LLC $6,606.75 7334 BIO-RAD LABORATORIES $211.20 7334 BLACKWOOD LIVING LLC $3,023.15 7334 BRIDGE INNOVATE INC $950.00 7334 BRINKMANN INSTRUMENT $459.61 7334 CAMPBELL SCIENTIFIC $2,126.97 7334 CAROLINA BIOLOGICAL $49.98 7334 CLASSIC PRODUCTS COR $750.00 7334 COACH MAC MEMORIAL S $2,825.00 7334 COMMONWEALTH COMPUTE HUB BL $489.97 7334 COMPUTERIZED FASHION $4,860.50 7334 CYNTHIA V CORMIER DB $5,185.55 7334 DARION WHITE DBA DJ $110.00 7334 DARREL BURDITT DBA V $945.00 7334 DILIP SONI DBA GLOBE HUB AS $6,959.95 7334 DODD SIGNS LTD DBA F $2,990.50 7334 DOMEC MARKETING LLC $3,320.00 7334 EASTBAY INC $8,503.25 7334 EDWARD DON & COMPANY $3,469.88 7334 ELP ENTERPRISES INC HUB HI $425.79 7334 EPPENDORF INC DBA BI $9.95 7334 EVCO PARTNERS LP DBA HUB WO $12,642.11 7334 FI-FABRY INDUSTRIES $1,849.91 7334 FLIR COMMERCIAL SYST $365.37 7334 FORD AUDIO-VIDEO SYS $12,649.10 7334 FRANKLIN COVEY CLIEN $15,000.00 7334 GALLS LLC $9,451.04 7334 GAUMARD SCIENTIFIC C $1,250.00 7334 GLOBAL EQUIPMENT COM $354.43 7334 GLOBAL TEST SUPPLY L $3,775.68 7334 HARPERCOLLINS PUBLIS $3,500.00 7334 HEADWATERS LEADERSHI $6,101.55 7334 HELPING OTHERS PRIOR $6,000.00 7334 HENRY SCHEIN INC $3,430.77 7334 HESKA CORPORATION $536.50 7334 HOLLINGER METAL EDGE $5,856.92 7334 HOUSTON GRADUATION C $5,360.00 7334 HP DIGISOFT LLC $2,465.00 7334 HPC TOUGH SHIRTS LLC $3,252.60 7334 IBRANDMEDIA LLC $525.00 7334 ILLUMINA INC $9,840.00 7334 JASCO INCORPORATED $2,596.50 7334 JOSTENS INC $4,842.00 7334 JUST PLAY SPORTS SOL $2,500.00 7334 KAPLAN HIGHER EDUCAT $2,450.00 7334 KATHERINE D SIMPSON $2,050.00 7334 KAY DAVIS ASSOCIATES HUB BL $36,093.56 7334 KELLIE A POW $500.00 7334 KURT J LESKER COMPAN $15,808.29 7334 LABSMITH INC $249.47 7334 LIFE TECHNOLOGIES CO $3,975.00 7334 LONE STAR PARADE FLO $125.00 7334 LUXURY GOODS COMPANY HUB BL $6,391.50 7334 LYNCVERSE TECHNOLOGI HUB BL $18,453.99 7334 MANAGEMENT CONCEPTS $31,926.00 7334 METTLER TOLEDO LLC $29.00 7334 MINITECH MACHINERY C $6,382.35 7334 MKS INSTRUMENTS INC $4,100.00 7334 MPULSE HEALTHCARE & HUB BL $842.43 7334 MUELLER SUPPLY COMPA $4,195.00 7334 NEW ENGLAND FLAG & B $2,669.98 7334 NORTH AMERICAN TRAIN $15,000.00 7334 OFFICE DESIGN CONCEP HUB BL $24,499.52 7334 OKONO CORP DBA DISCO $34,998.00 7334 OMEGA ENGINEERING IN $12,158.45 7334 PAUL E ALLEN COMPANY HUB WO $380.00 7334 PAUL S HILL DBA ATLA $7,500.00 7334 PD MORRISON ENTERPRI HUB BL $4,552.64 7334 PERFORMANCE HEALTH S $6,258.73 7334 PHC CORPORATION OF N $4,977.00 7334 POSSIBLE MISSIONS IN HUB HI $59,943.79 7334 PRODUCTS UNLIMITED I HUB WO $24,110.62 7334 PROMOUNDS INC DBA ON $1,109.90 7334 QIAGEN INC $4,988.10 7334 RAE SECURITY INC $1,958.00 7334 RAWLINGS SPORTING GO $8,655.07 7334 RED STAR II LLC DBA $4,649.49 7334 REGINA N BRADLEY $2,000.00 7334 RHINO SPORTS & LEISU $1,545.00 7334 RIDDELL ALL AMERICAN $12,882.63 7334 RMH ASSET MANAGEMENT $26,581.73 7334 RP TELLONE & COMPANY $13,879.00 7334 RUTHIE LEE ESENE SIR $4,500.00 7334 SCIENTIFIC RESOURCES $4,415.00 7334 SHI GOVERNMENT SOLUT HUB AS $304.52 7334 SIGN SHARES INC $900.00 7334 SIRCHIE ACQUISTION C $750.00 7334 SOUTHWEST SOLUTIONS $2,166.00 7334 SUMMUS INDUSTRIES - HUB BL $5,347.15 7334 T2 SYSTEMS INC $1,594.00 7334 TEAM EXPRESS LLC $17,611.05 7334 TEAM MARATHON FITNES HUB WO $2,925.00 7334 TEC SOLUTIONS INC HUB WO $4,346.50 7334 TECHNICAL LIBRARY SE $58.89 7334 TEJAS OFFICE PRODUCT HUB HI $19,750.93 7334 TESTEQUITY LLC $9,809.00 7334 THE CBORD GROUP INC $90,197.70 7334 THE METHODIST HOSPIT $1,050.00 7334 THE URBAN CIRCLE LLC HUB BL $9,294.02 7334 TRIMARK STRATEGIC $7,494.24 7334 TROXELL COMMUNICATIO $10,933.00 7334 ULINE INC $1,193.70 7334 VALERIE YOUNG $2,500.00 7334 VARSITY ATHLETIC APP $1,431.50 7334 VARSITY BRANDS HOLDI $7,909.55 7334 WATERLOGIC USA INC $469.51 7334 WE BRAND IT PROMOTIO HUB WO $1,910.00 7334 WOODWIND & BRASSWIND $35,442.00 7334 WORKPLACE RESTORATIV $5,000.00 7334 WW GRAINGER INC $89.83 7335 COMMONWEALTH COMPUTE HUB BL $2,771.90 7335 TEJAS OFFICE PRODUCT HUB HI $1,002.42 7335 TONY A MOORE $26.98 7373 ADVANCED TECHNOLOGIE $10,821.00 7373 AGILENT TECHNOLOGIES $25,418.70 7373 ANTHONY ROUSSEAU DBA $30,445.00 7373 ARMFIELD INC $29,290.00 7373 B&H FOTO & ELECTRONI $16,413.59 7373 BECKMAN COULTER INC $5,009.01 7373 BRINKMANN INSTRUMENT $6,500.00 7373 CEM HOLDINGS CORP DB $20,141.69 7373 CLASSIC PRODUCTS COR $27,500.00 7373 CONROE GOLF CARS INC $7,625.00 7373 FLIR COMMERCIAL SYST $34,931.48 7373 JASCO INCORPORATED $16,990.00 7373 LABSMITH INC $28,775.00 7373 LANSDOWNE-MOODY CO L $23,026.00 7373 METTLER TOLEDO LLC $6,780.00 7373 MINITECH MACHINERY C $4,117.65 7373 PHC CORPORATION OF N $5,985.00 7373 POSSIBLE MISSIONS IN HUB HI $5,849.24 7373 PREFERRED TECHNOLOGI HUB HI -$25,991.41 7373 PRODUCTS UNLIMITED I HUB WO $6,511.12 7373 QIAGEN INC $49,999.00 7373 RSI SERVICES SPRINGT $7,802.21 7373 SUMMUS INDUSTRIES - HUB BL $18,552.82 7373 TEAM MARATHON FITNES HUB WO $74,704.65 7373 WOODWIND & BRASSWIND $48,180.00 7373 WW GRAINGER INC $10,090.34 7374 B&H FOTO & ELECTRONI $37,572.34 7374 BEST BUY STORES LP D $2,699.95 7374 FLIR COMMERCIAL SYST $9,861.00 7374 LYNCVERSE TECHNOLOGI HUB BL $1,574.30 7374 MOTOROLA SOLUTIONS I $6,993.90 7377 AGILE SPORTS TECHNOL $643.18 7377 ANTHONY ROUSSEAU DBA $963.00 7377 APPLE HIGHER ED $28,904.80 7377 B&H FOTO & ELECTRONI $5,496.15 7377 BEST BUY STORES LP D $2,892.84 7377 BLACK SQUIRREL ENTER $9,000.00 7377 BRINKMANN INSTRUMENT $641.83 7377 CDW GOVERNMENT INC $101.74 7377 CLOUD INGENUITY LLC HUB WO $30,063.18 7377 COMMONWEALTH COMPUTE HUB BL $83,099.54 7377 DILIP SONI DBA GLOBE HUB AS $1,165.00 7377 ECONSORTIUM HUB AS $4,950.00 7377 ELP ENTERPRISES INC HUB HI $625.55 7377 IMAGE ACCESS INC $2,215.00 7377 LYNCVERSE TECHNOLOGI HUB BL $9,705.70 7377 OFFICE DESIGN CONCEP HUB BL $2,567.44 7377 PD MORRISON ENTERPRI HUB BL $1,664.27 7377 PRODUCTS UNLIMITED I HUB WO $529.17 7377 SALESFORCE.COM INC $3,322.80 7377 SHI GOVERNMENT SOLUT HUB AS $527.50 7377 TECHNOLOGY FOR EDUCA HUB WO $6,183.40 7377 TEJAS OFFICE PRODUCT HUB HI $4,784.83 7378 APPLE HIGHER ED $65,854.00 7378 COMMONWEALTH COMPUTE HUB BL $462,331.37 7378 LYNCVERSE TECHNOLOGI HUB BL $31,275.96 7379 COMMONWEALTH COMPUTE HUB BL $34,767.61 7379 HP DIGISOFT LLC $11,245.00 7380 ADDIGY INC $25,500.00 7380 ALLDATA LLC $1,755.00 7380 AMERICAN MATHEMATICA $1,167.56 7380 ANSYS INC $17,020.00 7380 ARCTIC INTERNATIONAL $9,250.00 7380 ARMFIELD INC $5,116.00 7380 ARTHUR MICHEAL ROSEM $180.00 7380 ASPEN TECHNOLOGY INC $2,000.00 7380 ASSETWORKS USA INC $4,812.52 7380 ATHLACTION HOLDINGS $23,500.00 7380 AXERO SOLUTIONS LLC $21,387.18 7380 BANKMOBILE TECHNOLOG $550.00 7380 BARNOWL.IO LLC DBA F $475.00 7380 BLACKBAUD INC $58,723.31 7380 BLACKBOARD INC $20,000.00 7380 BLOOMERANG LLC $8,388.00 7380 BROADLEAF IT LLC DBA $94,500.00 7380 CENGAGE LEARNING $990.00 7380 CISTERA NETWORKS INC $10,626.75 7380 CLOUD INGENUITY LLC HUB WO $60,709.17 7380 COLLEGE SOURCE INC $9,928.00 7380 CONSTANT CONTACT INC $3,818.50 7380 COURSETUNE INC $34,000.00 7380 CREATION ENGINE INC $7,400.00 7380 DECISIONCLASS LLC DB $1,490.00 7380 DUMITRU A IACOBAS $692.00 7380 ECONSORTIUM HUB AS $44,650.42 7380 FASTMODEL SPORTS $3,000.00 7380 FLIR COMMERCIAL SYST $4,748.10 7380 FOLLETT HIGHER EDUCA $4,265.25 7380 GE SOFTWARE INC DBA $350.00 7380 GOCODES INC $1,380.00 7380 GRAPHPAD SOFTWARE IN $750.00 7380 HARVARD BUSINESS SCH $8.50 7380 I-2-I TECHNOLOGIES L $5,232.60 7380 ILLUMINA INC $20,625.00 7380 IMAGE ACCESS INC $2,215.00 7380 INFOBASE HOLDINGS IN $14,017.99 7380 INFOSEC INSTITUTE IN $5,104.00 7380 INNOSOFT CANADA INC $13,091.51 7380 INTELLICHOICE INC $9,200.00 7380 INTERFOLIO INC $41,758.83 7380 JOLLY TECHNOLOGIES I $2,000.00 7380 KITAPPS INC DBA ATTE $1,999.99 7380 L-SOFT INTERNATIONAL $2,750.00 7380 LEEPFROG TECHNOLOGIE $14,475.00 7380 LYNCVERSE TECHNOLOGI HUB BL $7,687.00 7380 MAKEMUSIC INC $1,750.00 7380 MATTHEW BENDER & CO $2,895.00 7380 MOTIMATIC PBC $46,945.95 7380 MOTOROLA SOLUTIONS I $169.00 7380 MULTICAM INC $3,790.00 7380 OCLC INC $36.00 7380 PITNEY-BOWES INC $10,099.36 7380 PRO QUEST CSA LLC $7,326.16 7380 PRODUCTIVITY CENTER $615.00 7380 PROQUEST LP DBA PROQ $9,220.30 7380 QLESS INC $18,133.00 7380 QSR INTERNATIONAL AM $16,880.00 7380 QUICKBASE INC $9,000.00 7380 RAVE WIRELESS INC $22,295.00 7380 SCENARIO LEARNING LL $40,000.00 7380 SE SOFTWARE INC $750.00 7380 SHI GOVERNMENT SOLUT HUB AS $7,540.50 7380 SHORTLISTER SOLUTION $2,660.00 7380 SIEMENS INDUSTRY SOF $2,760.00 7380 SIMULADOS SOFTWARE I $750.00 7380 SIRIUS COMPUTER SOLU $49,988.72 7380 SONOCENT LLC $7,500.00 7380 SPIRION LLC $40,125.00 7380 SPRINGSHARE LLC $1,544.00 7380 SPROUT SOCIAL INC $3,576.00 7380 SSD TECHNOLOGY PARTN $7,360.00 7380 SYMPLICITY CORPORATI $7,956.75 7380 T2 SYSTEMS CANADA $960.00 7380 T2 SYSTEMS INC $35,538.03 7380 TEJAS OFFICE PRODUCT HUB HI $26.28 7380 THE CBORD GROUP INC $7,918.18 7380 THE MATHWORKS INC $36,448.00 7380 TOUCHNET INFORMATION $216,847.00 7380 TSI INC $109,879.11 7380 TWILIO INC $430.74 7380 VISIX INC $11,569.00 7380 WEST PUBLISHING CORP $2,171.95 7380 WINTHROP INTELLIGENC $13,500.00 7380 WISR INC $6,600.00 7380 WP ENGINE INC $38,088.00 7380 XEROX BUSINESS SOLUT $38,697.11 7380 ZOOM VIDEO COMMUNICA $499.41 7384 MARK STEVENS $2,200.00 7406 A TO Z EVENTS INC $22,350.00 7406 A-ROCKET MOVING & DE HUB BL $7,000.00 7406 AZTEC EVENTS & TENTS $7,289.78 7406 BRANNON INDUSTRIAL D HUB WO $1,900.00 7406 CHARLEY INFANTE DBA $240.00 7406 CSC SERVICEWORKS INC $57,960.00 7406 CUEVAS DISTRIBUTION HUB HI $3,923.78 7406 ERICA NICOLE BUTLER $900.00 7406 HOME-TECH INDUSTRIES HUB HI $4,300.40 7406 HONEY BEE PUMPING LL $1,630.00 7406 JAMIE CRANDALL EQUIP $4,259.00 7406 JJELCOR INC DBA ACTI $50.00 7406 LONE STAR PARADE FLO $7,339.00 7406 MOBILE MINI INC $2,483.43 7406 ONLY 1 RENTALS LLC $4,690.76 7406 POWER FACTORY PRODUC $7,830.00 7406 QUENCH USA INC $176.62 7406 RAINEY TECHNICAL SOL $4,980.00 7406 SOUTHEAST SERVICE CO $1,961.67 7406 SOUTHERN SOUND SYSTE HUB BL $22,965.22 7406 T&S RV & SPORT LLC $2,535.00 7406 UNITED RENTALS $3,755.70 7406 UPS INC DBA ULTRA PU $100.00 7406 VICTOR JOHNSON DBA H $875.00 7406 XEROX BUSINESS SOLUT $327,293.71 7415 AD ASTRA INFORMATION $106,000.00 7415 AGILE SPORTS TECHNOL $2,000.00 7415 AMERICAN CHEMICAL SO $47,620.00 7415 EXPLORANCE CORP $1,180.00 7415 MOMETRIX MEDIA LLC $650.00 7415 NEWSBANK INC $16,294.00 7415 NUB GAMES INC $475.00 7415 PREFERRED TECHNOLOGI HUB HI $36,272.49 7415 RIDE SYSTEMS INC $3,360.00 7415 TERRA DOTTA LLC $3,000.00 7415 THE CBORD GROUP INC $676.00 7442 ABBA CORPORATE TRANS $7,536.00 7442 ASTRO TRAVEL AND TOU $4,919.95 7442 AVISBUDGET GROUP DBA $1,406.81 7442 CONTINENTAL BUSLINES HUB HI $153,990.64 7442 CTI TRANSPORTATION L $12,950.00 7442 DYNAMIC TOURS AND TR $9,325.00 7442 ENTERPRISE FLEET MAN $58,770.68 7442 FIRST CLASS TRANSPOR $9,866.00 7442 SAM'S LIMOUSINE & TR HUB WO $181,101.00 7442 STRACK CHAUFFEURED T $25,201.43 7442 STUDENT TRANS OF AME $8,580.00 7517 FORTVILLE ENTERPRISE $300.00 7517 MOTOROLA SOLUTIONS I $370.00 7517 SWEETWATER SOUND INC $56.00 7517 T-MOBILE USA INC $151.05 7517 TEJAS OFFICE PRODUCT HUB HI $133.46 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,787,063.66 TOTAL OF EXPENDITURES WITH HUBS $1,890,912.92 TOTAL OF EXPENDITURES WITH NON HUBS $5,896,150.74 _______________ TOTAL OF COMMODITY PURCHASING $7,787,063.66 715 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AGGIELAND CONSTRUCTR HUB WO $949,016.47 7266 NASH INDUSTRIES, INC HUB WO $47,999.04 7266 PATTERSON ARCHITECTS HUB WO $11,988.89 7338 0TRIUMPH CABLING SYS HUB HI $1,565.00 7338 PRECISION POWER SOLU HUB HI $1,569.92 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,012,139.32 TOTAL OF EXPENDITURES WITH HUBS $1,012,139.32 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,012,139.32 ********* PROFESSIONAL SERVICES : 7256 GESSNER ENGINEERING $5,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,050.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,050.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,050.00 ********* OTHER SERVICES : 7299 0PROTECH STERILIZATI HUB BL $393,128.00 7299 CHARLES PEST CONTROL HUB BL $58,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $451,628.00 TOTAL OF EXPENDITURES WITH HUBS $451,628.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $451,628.00 ********* COMMODITY PURCHASING : 7300 JOE W. FLY CO., INC HUB HI $22,191.34 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $22,191.34 TOTAL OF EXPENDITURES WITH HUBS $22,191.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $22,191.34 715 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 IN AMAZING AWARDS I HUB BL $257.26 7273 GLOBE OFFICE PRODUCT HUB AS $557.15 7273 METOYER-ROY PRINTING HUB BL $1,678.00 7273 WAVE - LUXURY GOODS HUB BL $400.00 7277 CARBONICS, INC HUB WO $13.53 7299 WAVE - LUXURY GOODS HUB BL $1,325.00 7368 MARFIELD INC HUB WO $44.84 7368 P.D. MORRISON ENTERP HUB BL $177.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,453.73 TOTAL OF EXPENDITURES WITH HUBS $4,453.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,453.73 ********* COMMODITY PURCHASING : 7300 ALLPRINT & OFFICE SU HUB AS $490.00 7300 C & E SPECIALTIES $3,865.00 7300 C & E SPECIALTIES $392.45 7300 C & E SPECIALTIES $1,464.35 7300 C & E SPECIALTIES $819.80 7300 C & E SPECIALTIES $640.50 7300 C & E SPECIALTIES $407.14 7300 C & E SPECIALTIES $385.65 7300 C & E SPECIALTIES $5,665.50 7300 C & E SPECIALTIES $909.45 7300 CARBONICS, INC HUB WO $13.53 7300 COMMONWEALTH COMPUTE HUB BL $73.06 7300 COMPUTRAIN BUSINESS $375.00 7300 ELP ENTERPRISES, INC HUB HI $280.53 7300 ELP ENTERPRISES, INC HUB HI $25.33 7300 ELP ENTERPRISES, INC HUB HI $64.96 7300 ELP ENTERPRISES, INC HUB HI $120.99 7300 ELP ENTERPRISES, INC HUB HI $129.97 7300 ELP ENTERPRISES, INC HUB HI $175.54 7300 GLOBE OFFICE PRODUCT HUB AS $95.00 7300 GLOBE OFFICE PRODUCT HUB AS $609.98 7300 GLOBE OFFICE PRODUCT HUB AS $199.95 7300 GLOBE OFFICE PRODUCT HUB AS $234.00 7300 GLOBE OFFICE PRODUCT HUB AS $41.65 7300 IN AMAZING AWARDS I HUB BL $492.47 7300 IN AMAZING AWARDS I HUB BL $71.76 7300 IN AMAZING AWARDS I HUB BL $39.52 7300 IN AMAZING AWARDS I HUB BL $110.30 7300 IN AMAZING AWARDS I HUB BL $592.80 7300 IN AMAZING AWARDS I HUB BL $1,437.56 7300 IN AMAZING AWARDS I HUB BL $1,546.05 7300 IN AMAZING AWARDS I HUB BL $579.01 7300 IN ELP ENTERPRISES HUB HI $157.99 7300 IN ELP ENTERPRISES HUB HI $145.32 7300 IN ELP ENTERPRISES HUB HI $219.80 7300 IN ELP ENTERPRISES HUB HI $81.58 7300 IN ELP ENTERPRISES HUB HI $60.19 7300 IN ELP ENTERPRISES HUB HI $473.16 7300 IN ELP ENTERPRISES HUB HI $274.54 7300 IN ELP ENTERPRISES HUB HI $221.06 7300 IN ELP ENTERPRISES HUB HI $185.22 7300 IN ELP ENTERPRISES HUB HI $185.20 7300 IN ELP ENTERPRISES HUB HI $117.14 7300 IN ELP ENTERPRISES HUB HI $261.47 7300 IN ELP ENTERPRISES HUB HI $58.43 7300 MARFIELD INC HUB WO $291.06 7300 MARFIELD INC HUB WO $31.24 7300 MARFIELD INC HUB WO $37.80 7300 MARFIELD INC HUB WO $75.60 7300 MARFIELD INC HUB WO $102.17 7300 MARFIELD INC HUB WO $31.24 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $593.25 7300 MARFIELD INC HUB WO $927.47 7300 MARFIELD INC HUB WO $47.25 7300 MARFIELD INC HUB WO $41.58 7300 METOYER-ROY PRINTING HUB BL $4,676.00 7300 METOYER-ROY PRINTING HUB BL $640.00 7300 METOYER-ROY PRINTING HUB BL $515.00 7300 METOYER-ROY PRINTING HUB BL $160.00 7300 METOYER-ROY PRINTING HUB BL $835.00 7300 POSSIBLE MISSIONS HUB HI $927.00 7300 SIGN PRO $1,154.89 7300 WAVE - LUXURY GOODS HUB BL $80.00 7300 WAVE - LUXURY GOODS HUB BL $1,375.00 7300 WAVE - LUXURY GOODS HUB BL $175.00 7300 WAVE - LUXURY GOODS HUB BL $1,004.00 7300 WAVE - LUXURY GOODS HUB BL $363.80 7309 C & E SPECIALTIES $953.00 7309 C & E SPECIALTIES $339.15 7309 IN ELP ENTERPRISES HUB HI $435.26 7309 IN ELP ENTERPRISES HUB HI $277.96 7315 GLOBE OFFICE PRODUCT HUB AS $182.16 7315 GLOBE OFFICE PRODUCT HUB AS $49.85 7315 MARFIELD INC HUB WO $31.24 7328 CARBONICS, INC HUB WO $13.53 7328 ELP ENTERPRISES, INC HUB HI $38.76 7328 GLOBE OFFICE PRODUCT HUB AS $414.00 7328 GLOBE OFFICE PRODUCT HUB AS $386.34 7328 GLOBE OFFICE PRODUCT HUB AS $299.80 7328 IN AMAZING AWARDS I HUB BL $1,095.55 7328 IN ELP ENTERPRISES HUB HI $75.98 7328 MARFIELD INC HUB WO $234.05 7330 GLOBE OFFICE PRODUCT HUB AS $1,781.00 7330 GLOBE OFFICE PRODUCT HUB AS $714.95 7331 IN AMAZING AWARDS I HUB BL $137.45 7334 GLOBE OFFICE PRODUCT HUB AS $786.47 7334 GLOBE OFFICE PRODUCT HUB AS $399.90 7334 GLOBE OFFICE PRODUCT HUB AS $1,348.19 7334 IN AMAZING AWARDS I HUB BL $395.00 7334 IN AMAZING AWARDS I HUB BL $91.20 7334 IN ELP ENTERPRISES HUB HI $465.98 7334 IN ELP ENTERPRISES HUB HI $37.11 7334 IN ELP ENTERPRISES HUB HI $96.88 7334 MARFIELD INC HUB WO $37.80 7334 MARFIELD INC HUB WO $37.80 7334 WAVE - LUXURY GOODS HUB BL $164.00 7335 WAVE - LUXURY GOODS HUB BL $810.00 7373 IN ELP ENTERPRISES HUB HI $224.56 7377 GLOBE OFFICE PRODUCT HUB AS $439.20 7377 IN ELP ENTERPRISES HUB HI $59.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $51,775.60 TOTAL OF EXPENDITURES WITH HUBS $34,403.72 TOTAL OF EXPENDITURES WITH NON HUBS $17,371.88 _______________ TOTAL OF COMMODITY PURCHASING $51,775.60 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.