HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 CD BIOSCIENCES INC D $6,962.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,962.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,962.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,962.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $22,220.00 7204 BRINKS INCORPORATED $164.52 7204 DISSINGER REED LLC $19,350.00 7204 JILL FAULDER DBA SOU $1,957.50 7204 ROBIN D KAPAVIK $7.20 7211 ROBIN D KAPAVIK $42.00 7218 EF MARKETING GROUP D $7,873.37 7218 MULTICOPY PRINTING C $170.00 7218 PRESTIGE PRINTING LL HUB HI $6,719.00 7218 SMITH PRINT 11 INC $1,757.00 7218 STEEL DIGITAL STUDIO HUB WO $7,001.28 7240 AARIN E TEAGUE $500.00 7240 ANNA TAKAHAMA DBA AN $2,500.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 CORY BASSO DBA CB360 $30,000.00 7240 DR VIRGINIA RONDERO $2,000.00 7240 GUADALUPE CORNEJO $3,050.00 7240 INSIDE HIGHER ED $5,557.00 7240 IRENE CHAPA $500.00 7240 LIZZY PEREZ LLC $750.00 7240 MARGOLIS HEALY & ASS $2,200.00 7240 MARY ELIZABETH BALL $7,500.00 7240 MAYA CONSULTING $19,187.50 7240 MORAN TECHNOLOGY CON $4,800.00 7240 OUTCOME RESEARCH AND $15,000.00 7240 POWER AT PLAY LLC $85.00 7240 RICHARD FISHER JR $7,200.00 7240 ROBERT D NIXON $2,400.00 7240 SARA WILKINS $500.00 7240 SERVICEROCKET INC $23,237.50 7240 STRATA INFORMATION G $7,990.00 7240 THE RVB GROUP LLC HUB HI $24,750.00 7240 THEODORE PIKES $10,000.00 7240 VISSPIRO STRATEGIES HUB HI $10,000.00 7240 WILLIAM HOWARD JACO $9,000.00 7242 STRATA INFORMATION G $8,882.50 7243 ANNE DOUGLASS $1,000.00 7243 BARBARA STANLEY $4,000.00 7243 BETH SHARON BRODSKY $4,000.00 7243 PREVENTION STRATEGIE $500.00 7243 REUP EDUCATION INC $48,577.80 7262 DOCUMATION INC $896.70 7262 ILLUMINA INC $3,720.00 7262 MYTHICS INC $11,730.24 7262 NETSYNC NETWORK SOLU HUB HI $203,572.30 7262 STRIVVEN MEDIA LLC $500.00 7262 THE CBORD GROUP INC $6,945.00 7267 APPLE INC $13,847.49 7267 CD ADVANTAGE INC DBA $2,500.00 7267 FAST ROPE LLC HUB HI $2,995.00 7267 MICROSOFT CORPORATIO $1,004.64 7267 THE CBORD GROUP INC $121.89 7273 4IMPRINT INC $2,625.42 7273 AINSLEY PAUL PRINTIN $3,089.30 7273 AL CABALLERO PHOTOGR $562.50 7273 EF MARKETING GROUP D $27,401.02 7273 FRAMING CONCEPTS INC $13,312.58 7273 GISELLE LOPEZ $300.00 7273 GOODS COLLECTIVE LP $1,511.40 7273 MULTICOPY PRINTING C $5,107.99 7273 NOLANS OFFICE PRODUC HUB WO $165.00 7273 PC MAILING SERVICES HUB HI $7,536.20 7273 PRESTIGE PRINTING LL HUB HI $698.00 7273 ROBERT DUNLAP DBA BO $6,740.00 7273 SAN ANTONIO COPY CON $2,095.00 7273 SMITH PRINT 11 INC $9,153.17 7273 THE WATERMARK GROUP $9,863.69 7273 THOMAS REPROGRAPHICS $9,811.67 7273 YOU NAME IT SPECIALT HUB WO $172.50 7274 BURNETT SPECIALISTS $83,322.71 7274 LK JORDAN & ASSOCIAT HUB WO $39,584.16 7274 NARDA J FISHER DBA N HUB WO $69,466.32 7275 ASL MARKETING INC DB $1,327.49 7276 ADAM MATTHEW DIGITAL $1,200.00 7276 AMERICAN CITY BUSINE $1,500.00 7276 AMERICAN MATHEMATICA $493.13 7276 AMIGOS LIBRARY SERVI $7,275.00 7276 AT&T DBA AT&T MOBILI $52,318.58 7276 CELLCO PARTNERSHIP D $64,607.35 7276 CIVITAS LEARNING INC $120,000.00 7276 CLARIVATE ANALYTICS $24,417.41 7276 CLCD LLC $1,035.00 7276 CREATIVE EMPIRE LLC $4,339.65 7276 EBSCO $31,659.00 7276 EUROMONITOR INTERNAT $8,625.00 7276 FOLLETT HIGHER EDUCA $36,878.62 7276 GUARDIAN TRACKING LL $1,261.00 7276 IBISWORLD INC $16,569.00 7276 IDEA GROUP INC $1,950.00 7276 INFOGROUP $1,900.00 7276 INNOVATIVE DATA SOLU $4,080.70 7276 INSTITUTE OF ELECTRI $11,928.00 7276 JSTOR/ITHAKA $10,750.00 7276 MELTWATER NEWS US IN $9,000.00 7276 MERGENT INC $1,923.00 7276 MINTEL GROUP LTD $8,987.00 7276 MYJOVE CORPORATION D $7,500.00 7276 NATIONAL ASSOCIATION $250.00 7276 NEWSBANK INC $1,682.00 7276 NUB GAMES INC $545.00 7276 OCLC INC $49,251.89 7276 PREPBLAST DBA REGIST $11,250.00 7276 PRO QUEST CSA LLC $57,442.24 7276 PROQUEST LP DBA PROQ $1,781.08 7276 SAGE PUBLICATIONS IN $7,831.00 7276 STATEWIDE CALIFORNIA $23,251.88 7276 TARGETX LLC $67,275.00 7276 THE COLLEGE BOARD $7,710.00 7276 THOMSON REUTERS TAX $3,060.00 7276 VALSOFT CORPORATION $6,750.00 7276 VERIZON WIRELESS $683.82 7276 YANKEE BOOK PEDDLER $775.00 7281 CAPITAL BIZ GROUP LL $17,500.00 7281 CLEAR CHANNEL OUTDOO $11,100.00 7281 HEARST MEDIA SOLUTIO $8,250.00 7281 LAMAR ADVERTISING $14,560.00 7281 MULTICOPY PRINTING C $107.00 7281 REY-FEO SCHOLARSHIP $2,500.00 7281 SA2020 $2,500.00 7281 SAN ANTONIO CPA CONT $500.00 7281 SAN ANTONIO FOR GROW $5,000.00 7281 SAN ANTONIO ZOOLOGIC $100,000.00 7281 STEEL DIGITAL STUDIO HUB WO $81,485.72 7281 STIRISTA LLC $10,000.00 7281 TEGNA $1,000.00 7281 WCN INC DBA WILSON C $509.34 7286 4IMPRINT INC $749.51 7286 AMIRENORITSE SAGAY D $600.00 7286 ANNA ROMSKOG $194.79 7286 APPLE INC $1,234.44 7286 ARTIFICIAL ICE EVENT $2,507.28 7286 BSN SPORTS INC $664.55 7286 COLE-PARMER INSTRUME $83.57 7286 DATA PROJECTIONS INC $181.50 7286 EPROMOS PROMOTIONAL $76.43 7286 FRAMING CONCEPTS INC $5,284.31 7286 GOODS COLLECTIVE LP $79.98 7286 ILLUMINA INC $199.20 7286 ILLUSIONS RENTALS AN $150.00 7286 LANDSCAPE FORMS INC $6,970.00 7286 LEHMBERG ENTERPRISES $21.58 7286 MARY MAURICE $50.00 7286 MODA HOLDINGS INC DB $55.00 7286 PASCO SCIENTIFIC $15.00 7286 PROMO UNIVERSAL LLC HUB HI $385.00 7286 PRUSA RESEARCH S R O $101.48 7286 SONIA CISNEROS DBA T $223.94 7286 SWANK MOTION PICTURE $90.00 7286 THE CBORD GROUP INC $12.86 7286 THOMAS REPROGRAPHICS $15.50 7286 TREY HANNAM TRAINING $19.90 7286 TWIST BIOSCIENCE COR $65.95 7286 ULINE INC $20.83 7286 UNITED SITE SERVICES $213.00 7286 VARSITY BRANDS HOLDI $1,636.05 7286 WIZARD CREATIONS INC $50.00 7286 YOU NAME IT SPECIALT HUB WO $1,153.88 7299 AGB SEARCH LLC $20,000.00 7299 ALAMO CITY INTERPRET $16,465.00 7299 ALEXANDRA HIDALGO $500.00 7299 AMF BOWLING CENTERS $465.40 7299 ANTONIO VILLERREAL $250.00 7299 APRIL MONTERROSA $1,200.00 7299 ARTIFICIAL ICE EVENT $12,315.00 7299 B&H FOTO & ELECTRONI $320.38 7299 BARBARA S HONG $500.00 7299 BARBRA D MARTINEZ $500.00 7299 BARRY L LANFORD $250.00 7299 BEST CHOICE RESTAURA $1,719.25 7299 BRENDA L REYES $500.00 7299 BRINKS INCORPORATED $3,080.53 7299 BRITTANY VICTORIA FR $500.00 7299 BROADCAST MUSIC INC $1,657.13 7299 BRYAN GARZA $440.00 7299 BURNAM|GRAY LLC $20,000.00 7299 BURNETT SPECIALISTS $15,018.86 7299 CAPTION SOURCE LLC HUB WO $69,428.75 7299 CAREER DIMENSIONS IN $29.00 7299 CARLOS LARA $2,200.00 7299 CAROLINA BIOLOGICAL $1,346.58 7299 CDI VENTURES INC HUB HI $4,725.00 7299 CELESTINA GARCIA ORT $500.00 7299 CENTRIC FIBER LLC $16,500.00 7299 CHRISTINE RENE WALLE $500.00 7299 COMPASS GROUP USA IN $56,149.74 7299 COMPULINK MANAGEMENT $75,825.00 7299 CONSTANT CONTACT INC $2,971.00 7299 CSDK COMMUNICATIONS $2,000.00 7299 DAILEY WELLS COMMUNI HUB AS $2,400.00 7299 DANA L LATTIN $805.00 7299 DANEEN A MILAM PH.D $1,050.00 7299 DATA PROJECTIONS INC $3,400.00 7299 DATAVIZOLOGY INC $15,800.00 7299 DEE A GARCIA $375.00 7299 DEUXSOUTH CREATIVE L $20,550.00 7299 DHS SECURITY LLC DBA $17,125.00 7299 DRILECK ENTERPRISES HUB WO $8,630.05 7299 EAB GLOBAL INC $592,349.00 7299 ELECTRONIC DATA CARR $10,755.94 7299 ELISA ANDREA LUNA $2,650.00 7299 ELISA G CREATIVE $6,816.25 7299 ERIK TANNER GREENLEE $1,267.25 7299 ESTHER WALSH $800.00 7299 EVERYTHING BUT THE M $9,580.00 7299 EXPRESS ROAD & CONST HUB AI $2,220.00 7299 F GUERRA DEBERRY LLC HUB HI $500.00 7299 FAST ROPE LLC HUB HI $26,707.46 7299 FINANCIAL AID SERVIC $21,988.79 7299 FIS CAPITAL MARKETS $1,495.00 7299 FOUR J TRAFFIC CONTR HUB WO $1,216.59 7299 GABRIELLA RIOS $500.00 7299 GENEVIEVE KINDERKNEC $700.00 7299 GLORIA I CORDON $500.00 7299 GOODS COLLECTIVE LP $575.00 7299 HECTOR LEDESMA JR $977.00 7299 INNOVATIVE MULTIMEDI $5,700.00 7299 INTERCULTURAL DEVELO $126,000.00 7299 IRMA B SAENZ $1,830.00 7299 JEWELL HIGH DBA I DE $2,200.00 7299 JONATHAN B SANDERS $7,003.14 7299 JOSE ANGEL RAVELO RO $440.00 7299 JUAN BAUTISTA RODRIG $440.00 7299 JUDITH A VERDON DBA $12,085.00 7299 JULIAN ESTEBAN TORRE $5,000.00 7299 KATYA ROELSE $721.00 7299 KEY IDEAS INC HUB HI $27,450.00 7299 KORTNI PHIPPS $1,200.00 7299 KURT OEFINGER DBA DI $1,740.00 7299 LAMAR ADVERTISING $1,250.00 7299 LANDSCAPE FORMS INC $43,220.43 7299 LANIE PEREZ $2,624.00 7299 LESLIE BELLIEU $2,000.00 7299 LEXISNEXIS RISK DATA $1,020.78 7299 LILLIAN CELESTE REIM $880.00 7299 LILLYANA RIVERA-CARP $1,800.00 7299 LK JORDAN & ASSOCIAT HUB WO $29,294.48 7299 LONGHORN CATERING HUB HI $18,333.75 7299 LUXE APPEL LLC DBA A $2,300.00 7299 MARGARITA CABRERA $7,000.00 7299 MARIA T NELSON $20,675.00 7299 MARIBEL MARTINEZ CAL $500.00 7299 MARK KELLY COMMUNICA $53,613.48 7299 MARK MCBEE $500.00 7299 MARMON MOK LLP $3,175.00 7299 MARY K DENNY $3,950.00 7299 MAYRA HERNANDEZ $600.00 7299 MICHAEL C GARRIGA $500.00 7299 MIZDEN BLANCA GONZAL $1,672.00 7299 MOMENTUM BEHAVIORAL $14,896.88 7299 MOTIMATIC PBC $159,972.50 7299 NOTE TAKING EXPRESS $1,436.76 7299 OLGITOS MOLINO INC $749.50 7299 OSCAR ALVARADO $49,234.00 7299 P MARK GLENCROSS DBA $2,000.00 7299 POWER AT PLAY LLC $210.00 7299 PROCTORU INC $8,194.72 7299 RANDELL KENNEDY $13,000.00 7299 RAPTURE GRAPHICS DBA $1,115.00 7299 RDG SCHUTTE WILSCAM $9,850.00 7299 RECORDS CONSULTANTS $1,375.00 7299 RENE M LAGUNAS $950.00 7299 ROBERT NIXON $482.83 7299 ROMPH & POU AGENCY I $22,836.18 7299 ROSEMARY GONZALES $500.00 7299 SAN ANTONIO CHAPTER $600.00 7299 SAN ANTONIO CHILDREN $1,000.00 7299 SAN ANTONIO ZOOLOGIC $2,130.00 7299 SARAH ELIZABETH CERV $2,175.00 7299 SHE GEEKS OUT LLC $2,500.00 7299 SIRIUS COMPUTER SOLU $31,776.48 7299 SOLER'S TEES INC DBA $400.00 7299 SOUTH TEXAS INTERCOL $7,000.00 7299 SOUTHEAST SERVICE CO $1,316,458.86 7299 SPORTS FIELD SOLUTIO $124,477.26 7299 STAAMP RESEARCH LLC $58,282.92 7299 STEEL DIGITAL STUDIO HUB WO $67,500.62 7299 STERICYCLE INC $274.20 7299 STORBECK PIMENTEL & $82,613.97 7299 STRATA INFORMATION G $1,572.50 7299 TENEO LINGUISTICS CO HUB WO $2,100.00 7299 TEXAS AVL LLC HUB HI $14,800.00 7299 TEXAS DIRECTORS OF F $100.00 7299 TEXAS WOMEN'S FORUM $120.00 7299 THE ARGYLE $2,322.24 7299 THE CE GROUP INC HUB WO $28,131.38 7299 THE COLLEGE BOARD $22,767.12 7299 THE SPELMAN & JOHNSO $41,739.87 7299 TITAN SIGN COMPANY L $21,000.00 7299 TONY G'S SOUL FOOD L $2,918.85 7299 TPL OPERATING INC DB $27,418.00 7299 TRUE FLAVORS LLC HUB HI $5,000.00 7299 UNITED RENTALS (NORT $300.00 7299 VANIR CONSTRUCTION M $15,500.00 7299 VENETIA DUBOSE $175.00 7299 VERTIV CORPORATION $14,795.12 7299 VICKIE GARZA $500.00 7299 VICTORIA GUTIERREZ $500.00 7299 VICTORIA V VILLAFANA $2,125.00 7299 VIEWS UNLIMITED INC $10,000.00 7299 VIRIDANA GOMEZ $500.00 7299 VISSPIRO STRATEGIES HUB HI $40,155.00 7299 WESTEAST DESIGN GROU HUB AS $9,800.00 7299 WILLIAM LUTHER $4,000.00 7299 WORKSPACE SOLUTIONS HUB WO $2,785.00 7299 XINGYUAN FEI $7.95 7367 DATA PROJECTIONS INC $290.73 7367 DOCUMATION INC $6,830.27 7367 LAB MICROSCOPE SERVI $5,865.00 7516 TIME WARNER CABLE SA $12,939.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,561,766.91 TOTAL OF EXPENDITURES WITH HUBS $816,862.44 TOTAL OF EXPENDITURES WITH NON HUBS $4,744,904.47 _______________ TOTAL OF OTHER SERVICES $5,561,766.91 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $2,287.50 7300 ADRIANA CONTRERAS $95.71 7300 AHI ENTERPRISES LLC HUB WO $5,300.60 7300 AMELIA GUZMAN $45.38 7300 ANNA ROMSKOG $8.38 7300 B&H FOTO & ELECTRONI $4,790.82 7300 BIO-RAD LABORATORIES $771.48 7300 BLICK ART MATERIALS $677.70 7300 CALLIE D SHAW $44.85 7300 CAROLINA BIOLOGICAL $2,651.74 7300 CAYLEE TIJERINA $29.34 7300 DEMCO INC $87.40 7300 EDVOTEK INC $1,714.95 7300 EDWIN L BLANTON III $15.94 7300 ELISABETH M KRIMBILL $97.96 7300 GAYLORD BROS INC $140.57 7300 GOODS COLLECTIVE LP $240.00 7300 HATICE ZEYNEP INAN $52.49 7300 HOLLINGER METAL EDGE $100.56 7300 HUGO R HERNANDEZ $13.50 7300 JUSTIN D KORVER $577.91 7300 LEHMBERG ENTERPRISES $119.00 7300 MARIANNE C PHILLIPS $36.97 7300 MARY WALKER $67.46 7300 MATTHEW CROOK $10.00 7300 MEGAN WISE DE VALDEZ $63.25 7300 PD MORRISON ENTERPRI HUB BL $471.29 7300 POSSIBLE MISSIONS IN HUB HI $4,808.33 7300 ROBERT CAVAZOS $244.73 7300 ROBIN D KAPAVIK $200.94 7300 SAMUEL GARCIA $10.67 7300 SARAH TIMM $3.18 7300 SOCORRO GARCIA-ALVAR $21.00 7300 SUMMUS INDUSTRIES - HUB BL $17,018.62 7300 THE CBORD GROUP INC $14,581.86 7300 ULINE INC $112.00 7300 VERONICA FLORES $89.99 7304 US BANK NA DBA VOYAG $7,995.11 7309 4IMPRINT INC $29,905.74 7309 AMIRENORITSE SAGAY D $7,200.00 7309 BANKSON GROUP LTD DB HUB HI $6,658.00 7309 BIG STAR BRANDING IN HUB WO $20,222.00 7309 CANTU'S SCREEN PRINT HUB HI $4,528.00 7309 CAPRICE PRODUCTIONS HUB WO $939.39 7309 DRAGO INVESTMENTS LT $5,240.00 7309 EPROMOS PROMOTIONAL $1,280.27 7309 FRANK E RIVERA $575.00 7309 GOODS COLLECTIVE LP $5,750.00 7309 KATHRINE RALLOJAY $1,500.00 7309 PROMO UNIVERSAL LLC HUB HI $9,510.00 7309 SAN ANTONIO ZOOLOGIC $247.50 7309 SONIA CISNEROS DBA T $19,942.90 7309 YOU NAME IT SPECIALT HUB WO $32,929.87 7310 BIO-RAD LABORATORIES $717.61 7310 CAROLINA BIOLOGICAL $120.60 7310 POSSIBLE MISSIONS IN HUB HI $6,922.13 7310 SUMMUS INDUSTRIES - HUB BL $841.08 7312 EDWIN L BLANTON III $13.96 7312 HENRY SCHEIN INC $193.11 7312 SUMMUS INDUSTRIES - HUB BL $1,309.86 7315 MEGAN WISE DE VALDEZ $51.18 7328 AT&T $18,552.99 7328 B&H FOTO & ELECTRONI $573.08 7328 ELECTRONIC DATA CARR $2,154.80 7328 EVCO PARTNERS LP DBA HUB WO $12.02 7328 FAST ROPE LLC HUB HI $5,246.00 7328 LAB ANIMAL SUPPLIES $348.75 7328 MARY MAURICE $270.00 7328 PRUSA RESEARCH S R O $1,037.09 7328 SPORTS FIELD SOLUTIO $697.68 7328 SUMMUS INDUSTRIES - HUB BL $898.93 7330 CITIBANK $509,422.10 7330 THE CBORD GROUP INC $5,714.05 7331 CAROLINA BIOLOGICAL $27.54 7334 4IMPRINT INC $2,537.52 7334 AHI ENTERPRISES LLC HUB WO $838.10 7334 AUSTIN RIBBON & COMP HUB WO $48,142.51 7334 AXON ENTERPRISE INC $15,341.80 7334 B&H FOTO & ELECTRONI $27,590.14 7334 BIO-RAD LABORATORIES $1,416.00 7334 BLICK ART MATERIALS $5,322.23 7334 BSN SPORTS INC $16,575.45 7334 CAPRICE PRODUCTIONS HUB WO $280.30 7334 CAROLINA BIOLOGICAL $4,748.89 7334 CLAUDIA MORALES DBA $1,087.50 7334 COLE-PARMER INSTRUME $3,059.99 7334 DAILEY WELLS COMMUNI HUB AS $1,687.50 7334 DENNIS L ELAM $30.00 7334 ELIZABETH TINAMI MUR $75.00 7334 EVCO PARTNERS LP DBA HUB WO $552.60 7334 EVENT INTERNATIONAL $1,584.00 7334 FAST ROPE LLC HUB HI $17,723.60 7334 GOODS COLLECTIVE LP $3,518.00 7334 GOVCONNECTION INC $430.52 7334 HENRY SCHEIN INC $40.52 7334 ILLUMINA INC $4,980.00 7334 JAEGER SPORTS INC $472.73 7334 KATHRYN FUNK BAXTER $1,199.70 7334 LANDSCAPE FORMS INC $220,302.15 7334 MAJESTIC EVENTS BY M $13,450.00 7334 MAKERBOT INDUSTRIES $598.00 7334 MARY ELIZABETH BALL $35,185.00 7334 MAXBP LLC $1,109.25 7334 MODA HOLDINGS INC DB $865.80 7334 PASCO SCIENTIFIC $204.00 7334 PCB PIEZOTRONICS INC $9,779.99 7334 PD MORRISON ENTERPRI HUB BL $1,861.08 7334 POSSIBLE MISSIONS IN HUB HI $12,444.17 7334 QIAGEN INC $550.00 7334 RAUL PEREZ DBA NEXT $298.00 7334 SAMUEL GARCIA $5.49 7334 SIGMA-ALDRICH INC $120.00 7334 SONIA CISNEROS DBA T $3,665.40 7334 SUMMUS INDUSTRIES - HUB BL $8,627.94 7334 TREY HANNAM TRAINING $947.98 7334 TWIST BIOSCIENCE COR $500.00 7334 USA SCIENTIFIC INC $1,786.40 7334 VARSITY BRANDS HOLDI $23,912.24 7334 WATERS TECHNOLOGIES $1,054.72 7334 WILLIAM BLAKE ERICKS $87.97 7334 WIZARD CREATIONS INC $4,550.00 7334 WORKPLACE RESOURCE L HUB WO $8,994.29 7334 YOU NAME IT SPECIALT HUB WO $2,453.85 7335 SUMMUS INDUSTRIES - HUB BL $18.54 7335 TONYA PORTER $103.88 7373 FAST ROPE LLC HUB HI $100,195.00 7373 LANDSCAPE FORMS INC $6,200.00 7373 LIONEL & KATHERINE S $7,500.00 7373 MAKERBOT INDUSTRIES $5,498.75 7373 PERCIVAL SCIENTIFIC $9,609.22 7373 POSSIBLE MISSIONS IN HUB HI $18,742.32 7373 WORKSPACE SOLUTIONS HUB WO $7,228.95 7374 B&H FOTO & ELECTRONI $35,864.63 7374 FAST ROPE LLC HUB HI $74,280.00 7374 GENERAL DATATECH LP $1,141.18 7377 APPLE INC $697.00 7377 AUSTIN RIBBON & COMP HUB WO $180,745.74 7377 B&H FOTO & ELECTRONI $13,006.20 7377 DAILEY WELLS COMMUNI HUB AS $656.25 7377 DATA PROJECTIONS INC $5,156.60 7377 FAST ROPE LLC HUB HI $204,055.76 7377 MICROSOFT CORPORATIO $979.90 7377 SUMMUS INDUSTRIES - HUB BL $272.15 7377 THE CBORD GROUP INC $1,005.58 7378 APPLE INC $172,077.75 7378 AUSTIN RIBBON & COMP HUB WO $665,891.63 7378 BEST BUY STORES LP D $5,856.95 7378 MICROSOFT CORPORATIO $7,519.95 7379 FAST ROPE LLC HUB HI $13,000.00 7380 RIIPEN NETWORKS INC $1,890.00 7380 WAYPOINT BUSINESS SO $23,200.00 7393 TOP TRUMPS USA INC $8,900.52 7406 AMANZI PARTY RENTALS $6,046.04 7406 CORT BUSINESS SERVIC $2,425.73 7406 DOCUMATION INC $117,819.23 7406 ELITE CASINO EVENTS $1,975.00 7406 GROUND ZERO 360 INC $5,000.00 7406 ILLUSIONS RENTALS AN $4,754.50 7406 PITNEY BOWES GLOBAL $17,709.18 7406 RAYMOND GUAJARDO $9,810.00 7406 TEXAS AVL LLC HUB HI $57,165.15 7406 UNITED RENTALS (NORT $964.42 7406 UNITED SITE SERVICES $5,428.98 7406 WORKSPACE SOLUTIONS HUB WO $224.00 7415 AIRA TECH CORP $5,000.00 7415 AMAZON WEB SERVICES $339.90 7415 ARCTIC INTERNATIONAL $5,475.00 7415 ARTICULATE GLOBAL IN $6,425.10 7415 ATLASSIAN PTY LTD $27,514.00 7415 BLACKBAUD INC $1,387.05 7415 BLACKBOARD INC $117,458.85 7415 CAMPUS LABS INC DBA $53,443.00 7415 CAREER DIMENSIONS IN $1,070.00 7415 CD ADVANTAGE INC DBA $1,800.00 7415 COLLEGE SOURCE INC $5,196.88 7415 CONSTITUO SOFTWARE L $5,850.00 7415 CRITICALARC INC $8,864.96 7415 CUBIC DIGITAL INTELL $1,609.00 7415 DELL MARKETING LP $54,718.50 7415 DOCUMATION INC $3,586.80 7415 FREEDOM SCIENTIFIC B $3,200.00 7415 GENERAL DATATECH LP $565.98 7415 GIVEPULSE INC $6,460.50 7415 GT SOFTWARE INC DBA $2,376.00 7415 HANNON HILL CORPORAT $31,500.00 7415 IBM CORPORATION $2,128.00 7415 IMPLAN GROUP LLC $12,650.00 7415 INSIGHT PUBLIC SECTO $3,062.00 7415 IWAVE INFORMATION SY $4,392.00 7415 LEEPFROG TECHNOLOGIE $23,676.00 7415 MICROSOFT CORPORATIO $239.00 7415 MYTHICS INC $47,032.65 7415 NATIONAL ASSOCIATION $450.00 7415 NETSYNC NETWORK SOLU HUB HI $6,995.00 7415 OMNIGO SOFTWARE LLC $18,077.96 7415 QUALTRICS LLC $14,586.08 7415 S&P GLOBAL MARKET IN $5,450.00 7415 SALESFORCE.COM INC $29,356.36 7415 SEQUEL DATA SYSTEMS $31,211.89 7415 SERVICEROCKET INC $17,100.00 7415 SHI GOVERNMENT SOLUT HUB AS $299,380.00 7415 SIEMENS INDUSTRY INC $16,788.00 7415 SIRIUS COMPUTER SOLU $118,336.02 7415 SKILLFUL COMMUNICATI $1,188.00 7415 STRIVVEN MEDIA LLC $2,000.00 7415 STRYDER CORP DBA HAN $6,000.00 7415 SUMMUS INDUSTRIES - HUB BL $20,565.60 7415 TEVERA LLC $200.00 7415 TEXTHELP SYSTEMS INC $5,805.80 7415 THE CBORD GROUP INC $29,051.97 7415 THOMSON REUTERS (MAR $28,200.00 7415 TITANIUM SOFTWARE IN $1,745.00 7415 TURNITIN LLC $27,820.00 7415 UNIVERSITY CORPORATI $2,500.00 7415 VERBIT INC $50,000.00 7415 VOICETHREAD LLC $5,999.00 7415 ZOOM VIDEO COMMUNICA $39,749.00 7442 AVALON MOTOR COACHES $99,993.00 7517 FAST ROPE LLC HUB HI $8,240.00 7517 GREAT SOUTH TEXAS CO HUB WO $2,357.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,406,525.20 TOTAL OF EXPENDITURES WITH HUBS $1,881,236.09 TOTAL OF EXPENDITURES WITH NON HUBS $2,525,289.11 _______________ TOTAL OF COMMODITY PURCHASING $4,406,525.20 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 2De La Garza Fence & $15,150.00 7338 Batteries Plus Bulbs $599.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,749.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,749.40 _______________ TOTAL OF SPECIAL TRADE $15,749.40 ********* OTHER SERVICES : 7299 IQS INC HUB HI $336,127.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $336,127.40 TOTAL OF EXPENDITURES WITH HUBS $336,127.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $336,127.40 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 PRESTIGE PRINTING, L HUB HI $480.00 7273 YOU NAME IT SPECIALT HUB WO $1,498.00 7273 YOU NAME IT SPECIALT HUB WO $1,098.00 7273 YOU NAME IT SPECIALT HUB WO $802.00 7273 YOU NAME IT SPECIALT HUB WO $573.50 7273 YOU NAME IT SPECIALT HUB WO $361.00 7273 YOU NAME IT SPECIALT HUB WO $1,132.00 7273 YOU NAME IT SPECIALT HUB WO $324.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,269.25 TOTAL OF EXPENDITURES WITH HUBS $6,269.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $6,269.25 ********* COMMODITY PURCHASING : 7300 PRESTIGE PRINTING, L HUB HI $150.00 7300 YOU NAME IT SPECIALT HUB WO $203.00 7309 YOU NAME IT SPECIALT HUB WO $3,079.86 7334 YOU NAME IT SPECIALT HUB WO $1,132.00 7334 YOU NAME IT SPECIALT HUB WO $1,191.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,756.36 TOTAL OF EXPENDITURES WITH HUBS $5,756.36 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,756.36 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.