HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 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. 727 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 KATIE N WOMACK -$430.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$430.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$430.00 _______________ TOTAL OF OTHER SERVICES -$430.00 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 J L DERBY INC $662.50 7266 SANSA INC DBA DIMENS $394.20 7266 SOUTHEAST SERVICE CO $68,170.55 7266 TAURUS CD 174 CENTEN $12,665.25 7266 THE SHALOM GROUP LP $2,763.61 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $84,656.11 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $84,656.11 _______________ TOTAL OF SPECIAL TRADE $84,656.11 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $46,479.49 7211 ANAL MUKHOPADHYAY $100.00 7211 CHRISTY N THOMAS $175.00 7211 DAVID SALGADO MANZAN $50.00 7211 DELBERT L BULLARD JR $175.00 7211 EDGAR KRAUS $100.00 7211 GARY GERKE $250.00 7211 HOLLY A CRENSHAW $400.00 7211 JOHN E RAGSDALE $200.00 7211 KIMBERLY WAGER DBA K HUB WO $800.90 7211 MARK OJAH $100.00 7211 METROMARKETING SERVI HUB WO $1,425.00 7211 NICHOLAS J SCHNETTLE $23.99 7211 PARTNERS IN RECOGNIT $296.24 7211 SANDRA MORENO $100.00 7211 TAMMY J PIETRUCHA $123.00 7211 TIME WORKS UNLIMITED $4,508.11 7218 ANDERTON GROUP INC D HUB WO $8,926.00 7218 MDPI AG $2,199.17 7218 TABLEAU SOFTWARE LLC -$106.78 7240 CANDELARIA REYES CON HUB HI $26,670.72 7240 ROCKY MOUNTAIN CENTE $2,500.00 7243 CITIBANK PAYMENT CAR $16.15 7243 EXCELLERANT INC DBA $33,969.03 7243 GK HOLDINGS INC DBA $9,900.00 7262 CITIBANK PAYMENT CAR $11,789.79 7262 EMBARCADERO TECHNOLO $2,501.00 7262 FAAC INC DBA REALTIM $11,066.06 7262 FIS CAPITAL MARKETS $2,216.86 7262 GENERAL DATATECH LP $10,028.10 7262 ORACLE AMERICA INC $2,831.57 7262 SOLAR WINDS INC $5,344.00 7262 TWILIO INC $491.26 7267 CITIBANK PAYMENT CAR $255.95 7267 KYLE OFFICE PRINTERS HUB WO $99.00 7267 MACRESOURCE COMPUTER $1,104.00 7267 SHI GOVERNMENT SOLUT HUB AS $6,840.62 7273 AERIAL PHOTOGRAPHY I $928.00 7273 ANDERTON GROUP INC D HUB WO $3,539.06 7273 ARC DOCUMENT SOLUTIO $894.00 7273 CITIBANK PAYMENT CAR $1,073.81 7273 COPY CORNER $1,006.80 7273 DISC PRO GRAPHICS IN $13,246.00 7273 JOHN HABERMANN $274.00 7273 MASPIRE INC DBA POST $5,356.80 7273 METROMARKETING SERVI HUB WO $1,619.04 7273 SORITA ENTERPRISES I $1,427.87 7273 SPECIALED SOLUTIONS $4,300.00 7273 TOPS PRINTING DBA AL $3,862.49 7274 COLUMBIA ADVISORY GR $26,250.00 7275 SKYSYNC INC $2,500.00 7276 ALL TRAFFIC DATA SER $10,500.00 7276 EROAD INC $30,000.00 7276 IMPLAN GROUP LLC $19,197.60 7276 LEVEL 3 COMMUNICATIO $9,277.89 7276 MARKETING SYSTEMS GR $4,668.34 7276 MARKIT GROUP LIMITED $9,203.84 7276 MELTWATER NEWS US IN $41,885.00 7276 WEJO DATA SERVICES I $44,995.00 7277 CITIBANK PAYMENT CAR $179.00 7281 CITIBANK PAYMENT CAR $8,728.75 7281 JIAHE BIAN $109.32 7286 CHRISTIE HAVEMANN $192.56 7286 CITIBANK PAYMENT CAR $14,126.93 7286 FEDEX FREIGHT INC $195.16 7286 INGRID BERNICE POTTS $96.28 7286 JAMAR TECHNOLOGIES I $15.00 7286 JON EPPS $11.20 7286 KALINEC TOWING CO IN $75.00 7286 LOGISTICS TRADE INTE $875.00 7286 RAUL E AVELAR MORAN $104.19 7286 UNITED PARCEL SERVIC $9.25 7299 AASHTO $4,300.00 7299 ADAM PIKE $3,500.00 7299 AMERICAN ASSOCIATION $1,400.00 7299 AMERICAN LIGHTING & $3,562.13 7299 APPLUS IDIADA KARCO $8,240.00 7299 AREA WIDE PROTECTIVE $831.25 7299 BHAVEN NAIK $2,784.00 7299 BIDDLE CONSULTING GR $2,095.00 7299 BLANKENSHIP ASPHALT $1,400.00 7299 BRELEND C GOWAN ATTO $3,375.00 7299 BRENDON & LAWRENCE M $4,950.00 7299 CISION US INC $3,525.00 7299 CITIBANK PAYMENT CAR $16,760.46 7299 COEFFICIENT ELECTRIC $3,990.00 7299 COLE-PARMER INSTRUME $254.18 7299 COMPASS GROUP USA IN $62,580.21 7299 CUSTOM FABRICATORS & $5,433.64 7299 CYBERSOURCE CORPORAT $59.70 7299 EDWARD BICKELS $1,000.00 7299 ELECTRA LINK INC $1,591.00 7299 GARRETT TRANSFER &ST HUB WO $399.38 7299 INTERNATIONAL ELECTR $1,170.00 7299 IPEK SENER $900.00 7299 JIAHE BIAN $600.00 7299 LAURA L HIGGINS $4,620.00 7299 LUDLUM MEASUREMENTS $82.00 7299 MARGARITA MONTES $900.00 7299 MARKETING SYSTEMS GR $2,709.81 7299 MBCM MANAGEMENT INC $133,475.00 7299 MICHELLE L CANTON $3,900.00 7299 MJ LATHERN COMPANY D $30,000.00 7299 NIXON ENGINEERING LL $3,950.00 7299 NORTHSTAR INTERACTIV $250.00 7299 PAMELA MORRISON $3,210.20 7299 PAUL CARLSON $25,000.00 7299 PCB PIEZOTRONICS OF $1,162.67 7299 QUALTRICS LLC $17,115.00 7299 R A WIEDEMANN & ASSO $9,850.00 7299 RK GROUP LLC $60,504.68 7299 ROADTRAC INC $1,525.00 7299 ROBERT K PETERSON $1,235.00 7299 ROWAN JUDE SCHEXNYDE $1,070.00 7299 SJM HOLDINGS LLC DBA $373.05 7299 SOUTHEAST SERVICE CO $12,479.19 7299 TERRACON CONSULTANTS $4,980.00 7299 TIMOTHY PAUL DOYLE D $2,500.00 7299 TRANSCAT INC $182.39 7299 TREVOR HELT $750.00 7299 TROXLER ELECTRONIC L $406.98 7299 UAV SURVEY LLC HUB BL $36,000.00 7299 UTAH HAMRICK $300.00 7299 WILLIAM CRNKOVIC JR $435.00 7299 ZACHARY ELGART $20.00 7367 ADVANCED OVERHEAD CR $1,950.53 7367 ALDINGER COMPANY $3,024.00 7367 ASSOCIATED SUPPLY CO $645.11 7367 BARTLETT COCKE GENER $2,500.00 7367 BRITT RICE ELECTRIC $375.00 7367 CFI MECHANICAL INC $415.00 7367 CITIBANK PAYMENT CAR $10,822.01 7367 DAILEY COMPANY INC D $533.50 7367 DIVERSIFIED TECHNICA $3,185.37 7367 DURAG INC $2,090.48 7367 EQUIPMENT DEPOT LTD $654.42 7367 EVCO PARTNERS LP DBA HUB WO $114.92 7367 GAMMA SCIENTIFIC INC $5,491.00 7367 HILTI INC $92.34 7367 HYDRAULIC WORKS INC $6,317.69 7367 INSTRON CORPORATION $3,090.00 7367 INSTROTEK INC $12,400.00 7367 INTERSTATE BILLING S $783.06 7367 JARVIS TIRE & WHEEL $365.92 7367 JOHNSON CONTROLS SEC $546.00 7367 K W ACQUISITIONS INC $267.44 7367 KMC FORKLIFT INC $4,911.95 7367 MUSTANG MACHINERY CO $1,144.29 7367 NETZSCH INSTRUMENTS $4,280.00 7367 PAVEMENT TECHNOLOGY $5,036.00 7367 SENSORS INC $18,465.01 7367 SURFACE SYSTEMS & IN $2,017.20 7367 TPS LLC DBA THERMAL $3,445.35 7367 TUBBESING SOLUTIONS $13,827.50 7367 VISCOSYS LLC $8,200.00 7368 BRYAN AUTO BODY & AU $6,200.86 7368 BUD CROSS FORD $84.90 7368 CITIBANK PAYMENT CAR $15,681.82 7368 CUSTOM FABRICATORS & $196.57 7368 DIXIE TIRE INC HUB HI $45.00 7368 FLEET OUTFITTERS $3,717.49 7368 HERLINDA CASTILLO $29.00 7368 INTERSTATE BILLING S $6,417.72 7368 MCCOMBS HFC LTD DBA HUB WO $952.41 7368 SHAMMY CAR WASH $896.40 7368 THE REINALT-THOMAS C $1,057.00 7368 TOM LIGHT CHEVROLET $1,020.39 7368 WOLF CREEK LUBE & WA $370.66 7516 AT&T DBA AT&T MOBILI $231.79 7516 AT&T TEXAS $526.54 7516 CITIBANK PAYMENT CAR $734.20 7516 THOMAS SCULLION $125.00 7516 VERIZON WIRELESS $30,094.07 7516 WEI LI $950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,134,682.24 TOTAL OF EXPENDITURES WITH HUBS $87,432.05 TOTAL OF EXPENDITURES WITH NON HUBS $1,047,250.19 _______________ TOTAL OF OTHER SERVICES $1,134,682.24 ********* COMMODITY PURCHASING : 7300 ADAM PIKE $119.96 7300 AMANDA COLLINS DBA C $814.80 7300 AMERESCO SOLAR $9,396.00 7300 AMSTERDAM PRINTING & $1,437.23 7300 ANDREW G BIRT $72.58 7300 BPI MATERIALS LLC $2,952.78 7300 BRAZOS INDUSTRIES LL $1,071.94 7300 BRAZOS VALLEY DRIVEL HUB WO $352.00 7300 BRAZOS VALLEY WELDIN $3,583.43 7300 BRYAN HOSE & GASKET $719.90 7300 CHRISTINE A ADAMS $44.88 7300 CHRISTINE E YAGER $49.99 7300 CINDY K ESTAKHRI $99.98 7300 CITIBANK PAYMENT CAR $48,921.08 7300 CLAIRE GASSER $23.91 7300 CLAMPITT PAPER CO OF $2,995.15 7300 CMC STEEL FABRICATOR $2,834.24 7300 CR TEXAS LLC DBA KD $829.00 7300 CUSTOM FABRICATORS & $6,516.61 7300 DALLAS-FORT WORTH HO $500.00 7300 DAVID BIERLING $581.01 7300 DERROLD FOSTER $354.63 7300 DIVERSIFIED TECHNICA $2,594.00 7300 ECO-COUNTER INC $575.00 7300 EVCO PARTNERS LP DBA HUB WO $6,655.07 7300 FASTSERV SUPPLY INC $11.19 7300 GOLF CONNECTIONS HUB WO $4,998.10 7300 HANNA RUBBER CO $3,090.76 7300 HILTI INC $233.40 7300 INGRID BERNICE POTTS $31.39 7300 INNOCORP LTD $246.00 7300 INSTROTEK INC $6,077.84 7300 INTERNATIONAL ROAD D $549.17 7300 IRON PLANET $4,620.00 7300 JAMAR TECHNOLOGIES I $6,658.43 7300 JAMES C KOVAR $31.55 7300 KELLY BURT DOZER HUB WO $1,071.09 7300 KESCO SUPPLY INC $119.77 7300 KESSLER SOILS ENGINE $1,727.75 7300 KINGDOM ALLIANCE LLC HUB WO $790.25 7300 LAMINATING AND BINDI $210.46 7300 LEONARD RUBACK $28.64 7300 LINDA KAY LEONARD $279,712.50 7300 LONGHORN OFFICE PROD HUB WO $2,271.00 7300 LOWE'S HOME CENTER I $328.03 7300 MACHINE WORKS INC $2,700.00 7300 MACK MANUFACTURING & HUB WO $223.70 7300 MARESDA SATRIA $132.99 7300 MARTIN MARIETTA MATE $928.00 7300 MARY BETH HUESTE $50.69 7300 MARY NEVIS $9.04 7300 MAX SHIPPING INC DBA $1,925.00 7300 MCMASTER-CARR SUPPLY $34.95 7300 PC NAMETAG INC $6,610.50 7300 PD MORRISON ENTERPRI HUB BL $3,028.76 7300 PENCIL CUP OFFICE PR HUB HI $467.20 7300 PERRY OFFICE PRODUCT HUB WO $3,032.28 7300 PORTLAND BOLT & MANU $4,101.66 7300 PRECISION CAMERA & V $459.90 7300 RICHARD BADILLO $338.95 7300 ROBERT J BENZ $95.01 7300 SAM'S CLUB DIRECT $223.17 7300 SHENGYI SHI $78.86 7300 SI STOREY LUMBER COM $7,935.00 7300 SID TOOL CO DBA MSC $129.84 7300 SRINIVASA R SUNKARI $23.92 7300 SUMMUS INDUSTRIES - HUB BL $38.09 7300 SURYA SARAT CHA CONG $1,785.00 7300 TEJAS OFFICE PRODUCT HUB HI $3,592.84 7300 THE PERSONAL COMPUTE HUB HI $72.00 7300 TIMEMARK INCORPORATE $4,511.63 7300 TIMOTHY J LOMAX $139.98 7300 TOM LIGHT CHEVROLET $64.24 7300 ULINE INC $3,828.53 7300 V-QUEST OFFICE MACHI HUB WO $4,328.99 7300 VWR INTERNATIONAL IN $381.03 7300 WILLIAM N GRAHAM $55,900.00 7300 YOU NAME IT SPECIALT HUB WO $125,188.42 7304 AMERIGAS PROPANE LP $214.06 7304 ANDY GARNER $45.05 7304 BRAZOS VALLEY WELDIN $430.10 7304 CITIBANK PAYMENT CAR $28,615.63 7304 CODY E KAECKER $7.86 7304 CR TEXAS LLC DBA KD $6,465.25 7304 DAVID FLORENCE $131.78 7304 DAVID MARTIN $44.00 7304 INTERSTATE BILLING S $37.47 7304 JAMES LEE MUTZ $78.91 7304 JERRY J GEORGE $15.35 7304 KEVIN N BALKE $248.85 7304 LOWE'S HOME CENTER I $60.79 7304 LUBINDA WALUBITA $49.92 7304 STUART DENNER $20.00 7304 US BANK NA DBA VOYAG $2,152.12 7310 BRAZOS VALLEY WELDIN $279.67 7310 CITIBANK PAYMENT CAR $129.99 7310 SUMMUS INDUSTRIES - HUB BL $42.49 7312 CC CREATIONS LTD $650.42 7312 CITIBANK PAYMENT CAR $53.23 7312 EVCO PARTNERS LP DBA HUB WO $253.50 7312 KIMBERLY WAGER DBA K HUB WO $299.93 7315 CITIBANK PAYMENT CAR $23.94 7328 ADRIANUS K ADIANDY P $9.98 7328 ALLIED ELECTRONICS $230.28 7328 B&H FOTO & ELECTRONI $308.78 7328 BEXAR CONCRETE WORKS $34,179.60 7328 BRAZOS VALLEY WELDIN $79.00 7328 BRYAN HOSE & GASKET $33.50 7328 CITIBANK PAYMENT CAR $653.07 7328 CLAIRE GASSER $20.99 7328 CMC STEEL FABRICATOR $221.09 7328 COLLEGE STATION AUTO $66.32 7328 CR TEXAS LLC DBA KD $750.00 7328 DIGI-KEY CORP $129.02 7328 EVCO PARTNERS LP DBA HUB WO $1,508.37 7328 GILSON COMPANY INC $75.00 7328 HILTI INC $1,037.41 7328 JAMES ELECTRONICS LT $174.36 7328 LOGISTICS TRADE INTE $2,525.00 7328 LOWE'S HOME CENTER I $108.15 7328 MACK MANUFACTURING & HUB WO $393.00 7328 MARTIN MARIETTA MATE $2,048.00 7328 MBCM MANAGEMENT INC $62,400.00 7328 MCMASTER-CARR SUPPLY $1,665.21 7328 PD MORRISON ENTERPRI HUB BL $315.57 7328 PERRY OFFICE PRODUCT HUB WO $4.93 7328 ROBERT J BENZ $8.60 7328 SAM'S CLUB DIRECT $217.63 7328 SHENGYI SHI $30.42 7328 SRINIVASA R SUNKARI $31.70 7328 TOTALCOM MANAGEMENT HUB AS $8,783.16 7328 ULINE INC $675.24 7330 CITIBANK PAYMENT CAR $7,107.64 7330 COLLEGE STATION AUTO $401.05 7330 DIGI-KEY CORP $232.71 7330 DISTRIBUTOR OPERATIO $482.35 7330 DIXIE TIRE INC HUB HI $614.13 7330 INSTROTEK INC $2,234.87 7330 KINGDOM ALLIANCE LLC HUB WO $495.02 7330 SPECIALTY TIRES OF A $4,077.54 7330 TOM LIGHT CHEVROLET $19.95 7333 MCMASTER-CARR SUPPLY $43.66 7334 AMAZON.COM $8.00 7334 B&H FOTO & ELECTRONI $7,681.27 7334 BEST BUY STORES LP D $798.00 7334 BRAZOS VALLEY WELDIN $178.15 7334 BRIDGE DIAGNOSTICS I -$5,364.20 7334 CITIBANK PAYMENT CAR $25,268.19 7334 COLE-PARMER INSTRUME $402.24 7334 COMMONWEALTH COMPUTE HUB BL $85.99 7334 CORPUS CHRISTI STAMP $245.00 7334 DAVID FLORENCE $100.00 7334 DONGHUN KANG $64.98 7334 DUDLEY MAY $100.00 7334 ELECTRO RENT CORPORA $1,335.06 7334 EVCO PARTNERS LP DBA HUB WO $13,455.22 7334 GAP WIRELESS INC $14,053.87 7334 GILSON COMPANY INC $2,132.00 7334 HAROLD G SCHAEVITZ I $2,897.00 7334 HAVERSAT HOLDINGS LL $1,040.00 7334 HILTI INC $549.00 7334 HUMANETICS INNOVATIV $9,233.19 7334 INRIX INC $30,000.00 7334 KELLY BURT DOZER HUB WO $681.48 7334 KIMBERLY WAGER DBA K HUB WO $179.96 7334 KINGDOM ALLIANCE LLC HUB WO $128.74 7334 KNIGHT SECURITY SYST $2,093.82 7334 LEDDARTECH INC $3,202.00 7334 LEONARD RUBACK $155.68 7334 LONGHORN OFFICE PROD HUB WO $36.00 7334 LOWE'S HOME CENTER I $239.20 7334 LUANN THEISS $7.97 7334 MULTI SERVICE TECHNO $1,300.00 7334 NICHOLAS J SCHNETTLE $100.00 7334 OUSTER INC $3,000.00 7334 PD MORRISON ENTERPRI HUB BL $806.76 7334 PENCIL CUP OFFICE PR HUB HI $18.94 7334 PERRY OFFICE PRODUCT HUB WO $314.88 7334 RICHARD E BADILLO $99.99 7334 ROBERTO MACIAS $74.87 7334 SRINIVASA R SUNKARI $74.47 7334 SUMMUS INDUSTRIES - HUB BL $44.39 7334 TEJAS OFFICE PRODUCT HUB HI $193.03 7334 ULINE INC $1,507.28 7334 V-QUEST OFFICE MACHI HUB WO $48.00 7334 VISION RESEARCH INC $840.00 7334 WILTON'S OFFICEWORKS HUB WO $279.19 7334 XOMETRY INC $1,169.10 7335 CITIBANK PAYMENT CAR $3,399.33 7335 COMMONWEALTH COMPUTE HUB BL $103.59 7335 LUANN THEISS $30.96 7335 SUMMUS INDUSTRIES - HUB BL $144.31 7335 TEJAS OFFICE PRODUCT HUB HI $186.65 7372 CS FORD LINCOLN LLC $45,229.75 7373 BRIDGE DIAGNOSTICS I $5,364.20 7373 DIVERSIFIED TECHNICA $37,779.00 7373 HUMANETICS INNOVATIV $12,600.00 7373 PINE TEST EQUIPMENT $42,534.00 7373 POSSIBLE MISSIONS IN HUB HI $33,305.55 7373 VISION RESEARCH INC $89,100.00 7374 B&H FOTO & ELECTRONI $599.00 7374 CITIBANK PAYMENT CAR $5,539.95 7374 COMMONWEALTH COMPUTE HUB BL $1,677.00 7377 ANNETTE DOMINGUEZ $69.99 7377 AUSTIN RIBBON & COMP HUB WO $360.76 7377 B&H FOTO & ELECTRONI $156.22 7377 BEST BUY STORES LP D $166.98 7377 CITIBANK PAYMENT CAR $7,729.01 7377 COMMONWEALTH COMPUTE HUB BL $1,587.66 7377 INTERNATIONAL ROAD D $13,148.78 7377 IOANNIS TSAPAKIS $129.99 7377 KYLE OFFICE PRINTERS HUB WO $530.00 7377 MADHUSUDHAN VENUGOPA $219.99 7377 MARTIN E BOARDMAN $17.94 7377 METROMARKETING SERVI HUB WO $600.00 7377 MPULSE HEALTHCARE & HUB BL $29.04 7377 PD MORRISON ENTERPRI HUB BL $73.98 7377 PERRY OFFICE PRODUCT HUB WO $242.32 7377 SUMMUS INDUSTRIES - HUB BL $5,210.82 7377 TECHNOLOGIC SYSTEMS $1,935.00 7377 TEJAS OFFICE PRODUCT HUB HI $386.41 7377 V-QUEST OFFICE MACHI HUB WO $299.53 7378 AUSTIN RIBBON & COMP HUB WO $51,794.27 7378 COMMONWEALTH COMPUTE HUB BL $141,043.53 7378 MACRESOURCE COMPUTER $15,574.84 7378 SUMMUS INDUSTRIES - HUB BL $153,537.24 7379 COMMONWEALTH COMPUTE HUB BL $17,959.34 7380 CARL ZEISS MICROSCOP $4,207.00 7380 CITIBANK PAYMENT CAR $1,257.96 7406 AIRGAS USA INC DBA A $978.36 7406 AREA WIDE PROTECTIVE $12,600.00 7406 BRAZOS VALLEY WELDIN $2,917.75 7406 CITIBANK PAYMENT CAR $2,375.22 7406 ECO-COUNTER INC $1,750.00 7406 KYLE OFFICE PRINTERS HUB WO $17,543.72 7406 MIRAMONT COUNTRY CLU $300.00 7406 PITNEY BOWES GLOBAL $2,943.90 7406 RICOH USA INC $22,881.43 7406 SUNBELT RENTALS INC $1,660.24 7415 ABATECH INC $3,600.00 7415 ADAM PIKE $14.00 7415 ALTAIR ENGINEERING I $2,000.00 7415 ARCTIC INTERNATIONAL $5,875.00 7415 CALIPER CORPORATION $6,312.50 7415 CITIBANK PAYMENT CAR $40,101.70 7415 EUN SUG PARK $223.90 7415 FRESHWORKS INC $35,249.87 7415 GAP WIRELESS INC $627.32 7415 GOENGINEER INC $5,113.00 7415 HOOTSUITE INC $6,454.80 7415 INSIGHTLY INC $696.00 7415 IPSENS LLC $8,254.20 7415 LANSWEEPER NV $2,400.00 7415 LOGMEIN USA INC $1,908.00 7415 MAPITA NORTH AMERICA $3,094.00 7415 METROPIA $5,850.00 7415 NETSYNC NETWORK SOLU HUB HI $827.80 7415 PROGRESS SOFTWARE CO $2,967.30 7415 QUICKBASE INC $9,996.00 7415 RAPID 7 LLC $20,568.00 7415 SALESFORCE.ORG $332.28 7415 SCAPOS AG $550.00 7415 SHI GOVERNMENT SOLUT HUB AS $131,783.17 7415 SMARTSHEET.COM INC $747.00 7415 TABLEAU SOFTWARE LLC $1,855.78 7415 TWILIO INC $1,217.16 7415 UNIVERSITY CORPORATI $2,900.00 7415 ZOHO CORPORATION $7,795.00 7442 AMERICAN LIGHTING & $833.15 7510 TRUVOICE TELECOM INC $199.75 7517 CITIBANK PAYMENT CAR $512.50 7517 MPULSE HEALTHCARE & HUB BL $81.62 7517 PINE TEST EQUIPMENT $94.33 7517 SHI GOVERNMENT SOLUT HUB AS $767.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,008,478.62 TOTAL OF EXPENDITURES WITH HUBS $745,167.78 TOTAL OF EXPENDITURES WITH NON HUBS $1,263,310.84 _______________ TOTAL OF COMMODITY PURCHASING $2,008,478.62 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7368 DIXIE TIRE INC HUB HI $30.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $30.00 TOTAL OF EXPENDITURES WITH HUBS $30.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $30.00 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS #42 HUB WO $78.48 7300 PERRY OFFICE PLUS HUB WO $1,062.63 7300 WOODSON LUMBER CO HUB WO $287.20 7330 BATTERIES PLUS #42 HUB WO $144.02 7334 PERRY OFFICE PLUS HUB WO $6.22 7380 SHI GOVERNMENT SOLUT HUB AS $1,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,458.55 TOTAL OF EXPENDITURES WITH HUBS $3,458.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,458.55 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.