HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 PROQUEST -$17,972.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$17,972.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$17,972.65 _______________ TOTAL OF OTHER SERVICES -$17,972.65 ********* COMMODITY PURCHASING : 7300 AMAZON COM -$33.68 7300 AMAZON MARKETPLACE U -$216.70 7300 LATSON'S OFFICE SOLU HUB WO -$188.10 7300 QUYNH DAO T DANG -$87.52 7300 WAL MART -$48.12 7330 LONGHORN TRAILER SAL -$12.50 7334 AMAZON MARKETPLACE U -$2,611.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$3,198.22 TOTAL OF EXPENDITURES WITH HUBS -$188.10 TOTAL OF EXPENDITURES WITH NON HUBS -$3,010.12 _______________ TOTAL OF COMMODITY PURCHASING -$3,198.22 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 B&A CONCRETE LLC HUB WO $21,814.04 7356 SOUTHEAST SERVICE CO $25,017.97 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $46,832.01 TOTAL OF EXPENDITURES WITH HUBS $21,814.04 TOTAL OF EXPENDITURES WITH NON HUBS $25,017.97 _______________ TOTAL OF HEAVY CONSTRUCTION $46,832.01 ********* BUILDING CONSTRUCTION : 7341 B&A CONCRETE LLC HUB WO $487,344.47 7341 CMC NETWORK SOLUTION $10,715.00 7341 CODY MALONE $3,635.50 7341 CROSS COUNTRY COMMUN $6,856.13 7341 JOHNSON CONTROLS $21,631.50 7341 NORCOSTCO INC $28,853.50 7341 ONE SOURCE COMMERCIA $21,269.77 7341 SECURITY SIGNAL DEVI $10,001.91 7341 SOUTHEAST SERVICE CO $1,041,928.83 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,632,236.61 TOTAL OF EXPENDITURES WITH HUBS $487,344.47 TOTAL OF EXPENDITURES WITH NON HUBS $1,144,892.14 _______________ TOTAL OF BUILDING CONSTRUCTION $1,632,236.61 ********* SPECIAL TRADE : 7266 ASAP AEROBIC SYSTEM $2,925.00 7266 B&A CONCRETE LLC HUB WO $245,140.51 7266 CONTINENTAL PARTITIO $875.00 7266 ENTOS DESIGN INC $20,250.00 7266 FIRE & LIFE SAFETY A $57,099.52 7266 JT VAUGHN CONSTRUCTI $36,749.00 7266 KBS SERVICES INC DBA $7,816.00 7266 MARIO LUCCHETTI DBA $600.00 7266 NEXTGEN ENVIRONMENTA $12,760.00 7266 SECURITY SIGNAL DEVI $10,342.20 7266 SOUTHEAST SERVICE CO $1,012,121.38 7266 TOTAL FIRE & SAFETY $2,825.12 7338 B&A CONCRETE LLC HUB WO $54,755.03 7338 B&D SIGNS OF TEXAS L $1,460.00 7338 HARRISON WALKER & HA $991,435.43 7338 RED RIVER LANDSCAPIN HUB AI $6,359.87 7338 SOUTHEAST SERVICE CO $17,079.47 7338 TEXAS YARD PRO INC $11,742.00 7338 TURF SOLUTIONS INC $1,500.00 7346 ENTOS DESIGN INC $37,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,531,085.53 TOTAL OF EXPENDITURES WITH HUBS $306,255.41 TOTAL OF EXPENDITURES WITH NON HUBS $2,224,830.12 _______________ TOTAL OF SPECIAL TRADE $2,531,085.53 ********* PROFESSIONAL SERVICES : 7245 ARCTIC INTERNATIONAL $6,625.00 7245 BKD LLP $18,720.00 7245 COLLEGIATE HOUSING F $8,138.37 7245 SDC-LEAGUE PENSION F $225.00 7245 SOUTHEAST SERVICE CO $161.04 7248 AMY BETH HOPKINS DBA $790.00 7248 BAYLOR SCOTT & WHITE $16,773.97 7248 BAYLOR SCOTT & WHITE -$16,773.97 7248 BAYLOR SCOTT & WHITE $19,910.00 7248 BAYLOR SCOTT & WHITE -$19,910.00 7248 DALLAS NEPHROLOGY AS $250.00 7248 DIAMEDICAL USA EQUIP $4,193.70 7248 ENNIS DIAGNOSTIC CEN $1,099.00 7248 HEALTH TEXAS PROVIDE $2,387.56 7248 HERBERT MAC WALLING $500.00 7248 HULSEY THERAPY SERVI -$37,281.99 7248 HULSEY THERAPY SERVI $37,281.99 7248 HUNT REGIONAL MEDICA $323.00 7248 JEFFERY WALLACE $27,836.35 7248 MARC WARREN MCDANIEL $217.00 7248 MATTHEW SCOTT RICHAR $15,100.00 7248 MERRY X-RAY DBA MXR $650.00 7248 METHODIST MCKINNEY H $5,614.50 7248 METROPOLITAN ANESTHE $6,953.62 7248 MSH PARTNERS, LLC DB $4,303.31 7248 ORTHOLONESTAR PLLC $171.87 7248 ORTHOPAEDIC SPECIALI $1,372.00 7248 PROACTIVE PHYSICAL T $312.00 7248 PROTOCALL SERVICES I $8,250.00 7248 R IRVIN MORGAN MD PA $55.00 7248 RED RIVER VALLEY RAD -$2,375.00 7248 RED RIVER VALLEY RAD $2,375.00 7248 REGIONAL PLASTIC SUR $990.95 7248 TARRANT COUNTY SURGE $1,233.88 7248 TEXAS HEALTH PHYSICI $174.96 7248 TEXAS MEDICINE RESOU $2,952.00 7248 THOMAS C SELVAGGI MD $30,500.02 7248 THOMAS C SELVAGGI MD -$30,500.02 7248 TMI SPORTS MEDICINE $172.24 7256 B&A CONCRETE LLC HUB WO $930.00 7256 COLUMBIA ADVISORY GR $1,000.00 7256 MTG ENGINEERS DBA MT HUB WO $9,500.00 7256 SMALLWOOD ARCHER CON HUB WO $7,500.00 7256 SOUTHEAST SERVICE CO $1,848.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $140,550.35 TOTAL OF EXPENDITURES WITH HUBS $17,930.00 TOTAL OF EXPENDITURES WITH NON HUBS $122,620.35 _______________ TOTAL OF PROFESSIONAL SERVICES $140,550.35 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $5,274.00 7204 ACADEMIC HEALTHPLANS -$5,274.00 7204 AFFINITY INSURANCE S $3,856.45 7204 ANCO INSURANCE OF BR -$17,055.91 7204 ANCO INSURANCE OF BR $17,055.91 7204 HEALTH CARE SERVICE $42.88 7204 JILL FAULDER DBA SOU $2,761.86 7204 NATIONAL INTERCOLLEG $784.00 7204 TRIZETTO PROVIDER SO $676.80 7211 JEFF TIMKO $1,000.00 7211 RANDY HARP $259.81 7211 RICIA MONTGOMERY $249.99 7211 SANDA K KIMBROUGH $22.72 7218 DROR PARNES $600.00 7218 IOP PUBLISHING LIMIT $3,574.20 7218 MDPI AG $2,337.28 7218 THIEN TU HIEU LE $225.00 7218 YELIN OU $105.53 7240 ANATEZ SUCCESS SERVI $36,000.00 7240 COLUMBIA ADVISORY GR $1,920,102.00 7240 HURON CONSULTING SER $183,000.00 7240 THE IMPLEMENTATION G $24,000.00 7243 BO HAN $1,450.00 7243 CITI PROGRAM A DIVIS $4,750.00 7243 KATHLEEN ELIZABETH T $2,210.00 7243 LINDA BALL $800.00 7243 OUTDOOR EDUCATION RE $3,080.00 7243 STEVEN THOMAS BEUKE $300.00 7243 THOMAS CLIFTON TERRE $50.00 7243 TINA M WILCHER $180.00 7253 ASCENDIUM EDUCATION $1,050.00 7253 B&D SIGNS OF TEXAS L $679.98 7253 BLACKBOARD TRANSACT $4,820.00 7253 BRG INC $3,500.00 7253 MTG ENGINEERS DBA MT HUB WO $2,500.00 7253 PROLIFIC ACADEMIC LT $10,000.00 7253 ROBERT JOSEPH O'BRIA $300.00 7253 SOUTHEAST SERVICE CO $2,300.00 7253 WITT/KIEFFER INC $96,333.34 7258 FLECKMAN & MCGLYNN P $1,833.00 7258 TEPPER LAW FIRM LLC $125.00 7262 AKCIA INCORPORATED $5,450.00 7262 APPLE INC $17,240.99 7262 D2L LTD $126,270.00 7262 DB COMPUTER SOLUTION HUB AI $450.20 7262 DBVISIT SOFTWARE INC $1,868.00 7262 DICE COMMUNICATIONS $74,463.39 7262 ELLUCIAN COMPANY LP $52,586.00 7262 EVANS & SUTHERLAND C $9,500.00 7262 FARONICS TECHNOLOGIE $2,812.50 7262 GT SOFTWARE INC DBA $2,376.00 7262 JEH-EAS INC DBA STAR HUB WO $995.00 7262 JIVE COMMUNICATIONS $660.20 7262 LEEPFROG TECHNOLOGIE $15,592.62 7262 LOGMEIN USA INC $5,017.33 7262 NATIONWIDE POWER SOL $5,175.28 7262 NUVENTIVE LLC $36,729.00 7262 ORACLE AMERICA INC $61,954.31 7262 PANOPTO INC $52,021.20 7262 PRO QUEST CSA LLC $10,542.88 7262 RUNNER TECHNOLOGIES $6,404.91 7262 SEQUEL DATA SYSTEMS $3,843.75 7262 SHADOW-SOFT LLC $25,586.52 7262 SHI GOVERNMENT SOLUT HUB AS $141,098.91 7262 SOLID BORDER INC HUB HI $41,817.25 7262 TOUCHNET INFORMATION $169,704.00 7262 VOCERA COMMUNICATION $6,017.00 7262 WAVEFUNCTION INC $900.00 7267 APPLE INC $179.00 7267 DATAMAX INC $275.01 7272 MEDSHARPS LLC $630.00 7272 SET ENVIRONMENTAL IN $6,145.80 7273 APRIL CARL $13.39 7273 BEST PRESS INC HUB WO $2,141.89 7273 BOLDFACE STUDIO LLC $300.00 7273 BUSINESSMINE LLC DBA $62,824.76 7273 CESCO INC HUB WO $4,674.94 7273 GLOBAL XPRESS PROMOT $255.00 7273 LATSON'S OFFICE SOLU HUB WO $437.26 7273 MULTICOPY PRINTING C $2,325.00 7273 OLIVER DONNELL ALEXA $1,751.40 7273 PERSONALIZED PRINTIN $10,813.00 7275 45PRESS INC $29,400.00 7275 APOGEE TELECOM INC $249,060.95 7275 AT&T DBA AT&T MOBILI $216.04 7275 CMC NETWORK SOLUTION $5,480.00 7275 COLUMBIA ADVISORY GR $404,997.92 7275 CONSTITUO SOFTWARE L $32,675.00 7275 DB COMPUTER SOLUTION HUB AI $2,243.28 7275 GABRIELLE BONE $500.00 7275 KEITH ROGERS JR $500.00 7275 SHAYLA GANDY $500.00 7275 SUMMUS INDUSTRIES - HUB BL $11,970.00 7276 ACCESSIBLE ARCHIVES $498.00 7276 AMERICAN INSTITUTE O $10,663.00 7276 AMERICAN INSTITUTE O -$10,663.00 7276 AMERICAN MATHEMATICA -$1,407.56 7276 AMERICAN MATHEMATICA $1,407.56 7276 AMIGOS LIBRARY SERVI $53,756.43 7276 AMIGOS LIBRARY SERVI -$53,756.43 7276 ANDO MEDIA LLC DBA T $2,107.04 7276 AUDITIONWARE LLC $110.00 7276 BLOOMBERG FINANCE LP -$50,243.00 7276 BLOOMBERG FINANCE LP $50,243.00 7276 CENGAGE LEARNING $1,762.52 7276 CENTURYLINK DBA LUME $17.71 7276 CLARIVATE ANALYTICS -$82,238.45 7276 CLARIVATE ANALYTICS $82,238.45 7276 CLCD LLC $1,035.00 7276 CONNECTIVE WEB DESIG $6,000.00 7276 CONTINENTAL WIRELESS HUB WO $153.54 7276 COPYRIGHT CLEARANCE $35,624.40 7276 CREATIVE EMPIRE LLC $13,180.00 7276 CSU CHICO RESEARCH F -$8,000.00 7276 CSU CHICO RESEARCH F $8,000.00 7276 EBSCO $149,635.81 7276 EBSCO -$149,635.81 7276 ENCYCLOPEDIA BRITANN $3,200.00 7276 EUROMONITOR INTERNAT -$26,963.00 7276 EUROMONITOR INTERNAT $26,963.00 7276 EVERBRIDGE INC $26,678.54 7276 GREY HOUSE PUBLISHIN $225.00 7276 IPA SOURCE, LLC $485.00 7276 JOHN WILEY & SONS IN $3,863.76 7276 JOHN WILEY & SONS IN -$3,863.76 7276 JSTOR/ITHAKA -$44,560.00 7276 JSTOR/ITHAKA $44,560.00 7276 LEXISNEXIS $14,332.98 7276 LEXISNEXIS -$14,332.98 7276 MCGRAW-HILL EDUCATIO $3,205.68 7276 MERGENT INC -$762.76 7276 MERGENT INC $762.76 7276 METROPOLITAN OPERA A $2,500.00 7276 METROPOLITAN OPERA A -$2,500.00 7276 MINNESOTA PUBLIC RAD $9,391.56 7276 MINNESOTA PUBLIC RAD -$9,391.56 7276 MODERN LANGUAGE ASSO $2,200.00 7276 MOMETRIX MEDIA LLC $5,799.00 7276 NATIONAL PUBLIC RADI -$34,982.50 7276 NATIONAL PUBLIC RADI $34,982.50 7276 NEWSBANK INC -$25,457.00 7276 NEWSBANK INC $25,457.00 7276 OCLC INC $137.50 7276 OREGONPDF IN HEALTH $1,041.00 7276 PLUNKETT RESEARCH LT $3,973.00 7276 PROQUEST LP DBA PROQ $178,937.93 7276 PRX INC $5,180.68 7276 RADIO RESEARCH CONSO $570.00 7276 ROBYNNE LOCK $301.34 7276 ROGER D GOMOLL DBA O $1,950.00 7276 RUFFALO NOEL LEVITZ $30,000.00 7276 SACRED HEART UNIVERS $1,370.00 7276 SAGE PUBLICATIONS IN $1,541.00 7276 SANDA K KIMBROUGH $8.13 7276 STATISTA INC $8,926.50 7276 TETON DATA SYSTEMS $4,116.84 7276 THOMSON REUTERS TAX $1,600.00 7276 THOMSON REUTERS TAX -$1,600.00 7276 TRUSTEES OF THE UNIV $250.00 7276 WEST PUBLISHING CORP $23,618.29 7276 WILLIAM S HEIN & CO $10,616.25 7277 B&D SIGNS OF TEXAS L $675.00 7277 CALDWELL & GREGORY L $38,760.00 7277 CERTIFIED CLEAN ROOM $5,585.00 7277 DUNCAN MICHAEL $141.57 7277 JOHNNY C ROSS DBA BR $450.00 7277 SOUTHEAST SERVICE CO $133,075.16 7281 AMERICAN COTTON MUSE $500.00 7281 AMERICAN EDUCATIONAL $400.00 7281 B&D SIGNS OF TEXAS L $664.00 7281 COMMERCE CHAMBER OF $300.00 7281 COMMERCE CHAMBER OF -$300.00 7281 COMMERCE FOOD PANTRY -$250.00 7281 COMMERCE FOOD PANTRY $250.00 7281 COMMERCE-COMMUNITY A -$250.00 7281 COMMIT2DALLAS $10,000.00 7281 EQUAL OPPORTUNITY CO $1,795.00 7281 FIRST TEAM VENTURES $19,500.00 7281 INTERSECTION MEDIA L $33,392.00 7281 MILLENNIUM OUTDOOR A $3,000.00 7281 OUTFRONT MEDIA INC $72,090.00 7281 RAYCOM MEDIA INC DBA $7,679.64 7281 ROTARY INTERNATIONAL $100.00 7281 TEXAS MEDIA PROPERTI $8,400.00 7281 TINA SEEBARAN DBA ON $576.52 7281 YOURMEMBERSHIP.COM I $279.00 7286 ATHLETIC SUPPLY INC $2,130.00 7286 CARDIAC LIFE PRODUCT $10.00 7286 COLUMBIA ADVISORY GR $24,077.23 7286 CORPORATE AUDIO VISU $200.00 7286 DYNAMIC FABRICATION $748.80 7286 FEDERAL EXPRESS CORP $3,131.68 7286 FEDERAL EXPRESS CORP -$3,131.68 7286 HOGTOWN MASCOTS INC $453.47 7286 LISE MALHERBE $5.00 7286 MARTY GILMAN INC DBA $599.82 7286 MERRY X-RAY INC $74.69 7286 PACIFIC STAR CORPORA HUB AS $2,171.62 7286 PRECISION BUSINESS M HUB WO $16.77 7286 PRIEFERT MFG CO INC $300.00 7286 RYAN MICHAEL YAHL $7.95 7286 SIMPLY NUC INC $15.00 7286 SODEXO INC $221.32 7286 TINA SEEBARAN DBA ON $205.83 7286 TRENTON PHELPS $24.99 7299 A NEW ME LLC $2,950.00 7299 A2Z TRANSPORTATION $5,100.00 7299 ABACUS ENVIRONMENT I $7,025.00 7299 ABET $3,900.00 7299 ABLE MACHINERY MOVER $4,312.50 7299 ADAM TYLER WILLIAMS $420.00 7299 ADRIAN COC $260.00 7299 ADVANTIX DIGITAL LLC $18,000.00 7299 ALBERTO JOEL NATAL $230.00 7299 ALICE COZART $6,500.00 7299 ALICE COZART -$6,500.00 7299 ALISON READ $2,000.00 7299 ALLIANCE DALLAS LAUN $655.25 7299 AMANDA COLLEEN RAMBO $500.00 7299 AMERICAN COACH AND L $16,970.00 7299 AMY ABBOTT $480.00 7299 ANDREW GOINS $500.00 7299 ANDREW GRANGER $100.00 7299 ANDREW RAY DANIEL $765.00 7299 ANGEL HOGG $630.00 7299 ASHLEY SIBLEY $150.00 7299 AUBREY STROHLA $250.00 7299 AUSTIN SARGENT $525.00 7299 B&A CONCRETE LLC HUB WO $40,736.19 7299 B&D SIGNS OF TEXAS L $8,709.75 7299 BAKER ROGERS $500.00 7299 BANKMOBILE TECHNOLOG $15,979.49 7299 BANKMOBILE TECHNOLOG -$15,979.49 7299 BARTON K HILL $270.00 7299 BAYLEA M HIGGS $100.00 7299 BENJAMIN M CUYLER $190.00 7299 BENSON BROTHERS WREC $1,650.00 7299 BERGER TRANSFER & ST $39,590.00 7299 BERNARDO VAN STEENBE $190.00 7299 BIOPAC SYSTEMS INC $224.00 7299 BLACKBAUD INC $20,500.00 7299 BLACKBOARD TRANSACT $30,618.59 7299 BOLDFACE STUDIO LLC $1,350.00 7299 BRADY ENVIRONMENTAL HUB WO $18,893.34 7299 BRANDON OATS $300.00 7299 BRIAN BORSKI $450.00 7299 BROCK CALLAWAY $3,935.50 7299 BRUCE ALAN DYER $1,955.00 7299 BRUCE LEE BOHNSTENGE $500.00 7299 BRYSON CLEGG $6.98 7299 CAMERON JUSTICE $650.00 7299 CARA CHRISMAN $645.00 7299 CARDINAL TRACKING IN $7,500.00 7299 CARDTRONICS USA INC $625.00 7299 CAROL HUNTER $360.00 7299 CAROLINA BIOLOGICAL $367.70 7299 CATHY STEWART $650.00 7299 CHAD LUELF $270.00 7299 CHARITY LOWRY $500.00 7299 CHARLES CHITWOOD DBA $9,185.48 7299 CHAYCE FLOYD $150.00 7299 CHRISTOPHER O JOHNSO $250.00 7299 CKR SERVICES LLC $1,897.00 7299 CLAY HANSFORD DBA SH $375.00 7299 CLUB COLORS BUYER LL $19.97 7299 CMC NETWORK SOLUTION $8,806.25 7299 CODY MALONE $34,167.52 7299 COLBY BRYAN COPE $770.00 7299 COLUMBIA ADVISORY GR $1,785.53 7299 COMMERCE-COMMUNITY A $250.00 7299 COMMERCIAL LOCK SERV $300.00 7299 CONNOR BUSSING $190.00 7299 CORPORATE AUDIO VISU $6,604.00 7299 CRAIG SMITH $450.00 7299 CREDENTIALS SOLUTION $50,100.34 7299 CRESECENT HCC OWNER $18,624.57 7299 CRISTINA ANGELICA CO $250.00 7299 CROSS COUNTRY COMMUN $10,034.80 7299 CUMMINS-ALLISON CORP $1,064.00 7299 DANIEL LOONEY $6,270.00 7299 DANIEL S STARKS $65.00 7299 DATA PROJECTIONS INC $3,966.48 7299 DEANA VAN STORY $225.00 7299 DEFENDER SUPPLY LLC $550.00 7299 DIANE STEGALL $4,550.00 7299 DONOVAN LEWIS $1,750.00 7299 DOUGLAS KIDDER $420.00 7299 DUNAWAY ASSOCIATES L $253.96 7299 DUSTIN COHEN $520.00 7299 DUSTIN T DORRIS DVM $9,000.00 7299 DYLAN ASHLEY $570.00 7299 DYLAN BUCKNER $380.00 7299 EAB GLOBAL INC -$200,000.00 7299 EAB GLOBAL INC $200,000.00 7299 EAST TEXAS PRINT SHO $305.00 7299 EDDIE MONTGOMERY $270.00 7299 EDUC8THEWORLD LLC $3,000.00 7299 EDUCATIONAL COMPUTER $4,289.25 7299 EFFECTUAL EDITORIAL $461.50 7299 EFRAIN G RIZO $225.00 7299 EFRAIN RODRIGUEZ $110.00 7299 ELIS R RAMOS $1,750.00 7299 ELIZABETH SEWELL DBA $106.00 7299 EMACK CONSULTING LLC $3,950.00 7299 EMILY SHIPMAN DBA LU $6,220.00 7299 ENFORCEMENT VIDEO LL $339.00 7299 ERIK L VANMETER $60.00 7299 ESTEBAN ESTUDILLO $5,000.00 7299 ETHAN C GAINER $290.00 7299 EVAN JUNE $500.00 7299 EVE M REIM $723.04 7299 EXPRESS SERVICES INC $6,635.93 7299 FACILITIES CONTRACTI $4,219.24 7299 FEVZI DEMIRHAN $260.00 7299 FILADELFO ELIAS HERN $225.00 7299 FIVE STAR STERILIZER $600.00 7299 FRANKLIN MITCHELL DB $325.00 7299 FREDERICK C EWALD II $270.00 7299 GARY JUSTICE $325.00 7299 GEORGE PINCOCK $300.36 7299 GLOBAL XPRESS PROMOT $1,850.00 7299 GREEN SHOOT MEDIA LL $400.00 7299 GREG KRUEGER $450.00 7299 GREGG RISNER $180.00 7299 GSR ANDRADE ARCHITEC HUB HI $14,395.90 7299 HAMPTON ROADS MUSIC $2,500.00 7299 HASTAD MARKETING COM $18,000.00 7299 HENRY H ROSS $50.00 7299 HERMAN A MONTOYA III $10.03 7299 HOLLIS GLENN SULLIVA $800.00 7299 HOMETOWN FORECAST SE $2,000.00 7299 HP ECOLOGICAL SERVIC $34,456.20 7299 HURON CONSULTING SER $3,440.67 7299 INDUSTRIAL HYGIENE & $8,032.00 7299 INSIDE HIGHER ED -$9,118.00 7299 INSIDE HIGHER ED $9,118.00 7299 INTELLIGENT INTERIOR HUB HI $425.00 7299 INTERSTATE BODY SHOP $1,019.80 7299 IVA SANCHEZ $150.00 7299 J&J RODEO CO INC $21,500.00 7299 JACOB LARSON $260.00 7299 JACOB SMITH $1,925.00 7299 JAMES R LAWRENCE $610.00 7299 JANNA MICHELE PAYNE $150.00 7299 JARED GREENWOOD $420.00 7299 JASON BAQUET $225.00 7299 JASON GUILLEN $190.00 7299 JAY HODGE CHEVROLET $298.00 7299 JEAN F KATZ $450.00 7299 JERI MILLER $250.00 7299 JERRY MAYNARD $110.00 7299 JIM T LEWIS $6,600.00 7299 JOEL W JOBE $800.00 7299 JOHN KANELIS $1,000.00 7299 JOHN NAVARRO III $260.00 7299 JOSE ELVIS TORRES $595.00 7299 JOSE-MARIA MARIN GAR $380.00 7299 JOSEPH KHABAZ $870.00 7299 JOSEPH M LIZAMA $225.00 7299 JOSHUA L CATO $140.00 7299 JOTS RENTALS LLC $8,500.00 7299 JULIE SUZANNE GRANT $250.00 7299 JW TIMING GROUP LLC $9,750.00 7299 KARASCH & ASSOCIATES $2,787.50 7299 KAREN HALL-STARKS $1,230.00 7299 KATELYN RAMSEY $150.00 7299 KATHERINE D LONDON $350.00 7299 KATHY KAY JOHNSON $400.00 7299 KELLY REYNA $80.00 7299 KENNETH J DROZESKI $1,295.00 7299 KENYA EVANS $250.00 7299 KEVIN G CROWDER $270.00 7299 KEVIN L GRAY $9,000.00 7299 KEY BUSINESS SOLUTIO $1,395.00 7299 KIMBERLY L BRENNAN $420.00 7299 KLAVIER HOLDINGS $20,500.00 7299 LANA BIGGERSTAFF ADA $350.00 7299 LANDREE PROFFER $150.00 7299 LAUREN D TIPTON $140.00 7299 LAUREN POTTER $3,666.68 7299 LEIGH A DIXON $1,960.00 7299 LEONA MARKETING GROU $5,000.00 7299 LIBRARY INTERIORS OF HUB WO $5,000.00 7299 LIGHTING RESOURCES L $9,959.00 7299 LIVE! BY LOWES ARLIN $15,551.13 7299 LONE STAR CONFERENCE $48,814.50 7299 LUIS SANCHEZ $361.95 7299 MARCUS COKER $420.00 7299 MARISSA KYANNA SINGL $150.00 7299 MARK MENALDO $14.06 7299 MARY KAY BYRD $487.50 7299 MD BIOTEK INC $1,153.09 7299 MELTWATER NEWS US IN -$24,300.00 7299 MELTWATER NEWS US IN $24,300.00 7299 MICHAEL BRADY TARR $527.80 7299 MICHAEL HOWARD $110.00 7299 MICHAEL J MYERS $60.00 7299 MICHAEL P RADNEY $2,905.00 7299 MICHELLE CUDDIHEE $250.00 7299 MICRO KEY SOFTWARE I $2,468.60 7299 MIGUEL SERRANO $250.00 7299 MOMOKO HOFFMAN $335.00 7299 MONICA RODRIGUEZ DE $2,200.00 7299 MOUNT VERNON MUSIC A $1,250.00 7299 MTG ENGINEERS DBA MT HUB WO $1,500.00 7299 MULTICOPY PRINTING C $103.00 7299 MYJOVE CORPORATION D $33,000.00 7299 NATHAN A SCARCELLI $39.05 7299 NATIONAL PAN-HELLENI $250.00 7299 NEXTGEN ENVIRONMENTA $56,114.00 7299 NICHOLAS MICHAEL TOU $190.00 7299 NOBLE ENTERPRISES-NO $2,380.00 7299 NON-LAND GRANT AG & $700.00 7299 NORMAN WEINBERG $400.00 7299 ONE REEF LLC HUB WO $8,358.00 7299 ONE SOURCE COMMERCIA $24,519.35 7299 PAIGE ZETTLER $250.00 7299 PATRICK CUNNINGHAM $500.00 7299 PAUL PASCAL $250.00 7299 PAUL TAYLOR SMITH $50.00 7299 PEGGY WINTERS $250.00 7299 PERSONALIZED PRINTIN $12,635.00 7299 PETER GRENER DBA GRE $600.00 7299 PETER T ALLEN $190.00 7299 PHILIP HOFFMAN $450.00 7299 PHILLIP KRIS BERNARD $450.00 7299 PIPER FISHER $150.00 7299 PREMIUM EVENT STAFFI -$16,676.00 7299 PREMIUM EVENT STAFFI $16,676.00 7299 RANDELL STARKS $490.00 7299 RANDY HARP $99.98 7299 REBECCA L PRESTON $17.95 7299 REBEKAH PANICO $250.00 7299 RED RIVER LANDSCAPIN HUB AI $78,028.79 7299 REPUBLIC SERVICES IN $109.28 7299 REUP EDUCATION INC $13,679.61 7299 REV.COM INC $249.18 7299 RICHELLE N JONES DBA $5,650.00 7299 RIVERS & CHAMORRO LL $30,000.00 7299 ROBERT CHRISTOPHER P $500.00 7299 ROBERT F SHIRLEY II $140.00 7299 ROBERT MANN $380.00 7299 RODNEY DOUGLAS KIEKE $110.00 7299 ROGER KIRBY DBA BOUN $1,650.00 7299 ROGER SEALS $140.00 7299 RUFFALO NOEL LEVITZ $20,943.00 7299 SABRINA REYES $190.00 7299 SAM STEPHENS $140.00 7299 SANDRA J BOYD DBA BR $95,767.50 7299 SARA CARPENTER $1,800.00 7299 SCOTT PROBST DBA PRO $1,600.00 7299 SECURITY SIGNAL DEVI $4,308.54 7299 SHARON JONES-SCAIFE HUB BL $300.00 7299 SHELTON-KELLER GROUP HUB WO $1,395.00 7299 SHI GOVERNMENT SOLUT HUB AS $20,013.42 7299 SI-PRODUCTS LLC DBA $62.00 7299 SIGN GYPSIES GREENVI $106.25 7299 SILVERLEAF BILLIARDS $1,100.00 7299 SMALLWOOD ARCHER CON HUB WO $7,330.00 7299 SODEXO INC $7,041.25 7299 SOUTHEAST SERVICE CO $3,896,907.69 7299 SOUTHWESTERN EXPO & $1,025.00 7299 STATWAX LLC $87,400.00 7299 STEPHEN MANN $300.00 7299 STERLING INFOSYSTEMS $16,598.79 7299 STEVEN P FUNK $450.00 7299 STEVEN THOMAS $450.00 7299 TANEESHA EDWARDS $280.00 7299 TAYMAR SALES U LLC $53,250.00 7299 TEAMWORK CREW LIMITE $5,076.00 7299 TERI ELIZABETH MILLE $250.00 7299 TERI ROBINSON $140.00 7299 TEXAS CLOSED CAPTION HUB WO $13,330.00 7299 TEXAS INDUSTRIAL SEC HUB WO $10,443.12 7299 THAI-TU NGUYEN $300.00 7299 THE COLLEGE BOARD $7,710.00 7299 THE COMMON APPLICATI $17,461.12 7299 THE HANOVER RESEARCH $45,000.00 7299 THE HANOVER RESEARCH -$45,000.00 7299 THE INFOSOFT GROUP L $7,195.00 7299 THOMAS S SHELTON $980.00 7299 TIMOTHY MCMURRAY $104.32 7299 TINA SEEBARAN DBA ON $139.27 7299 TLD HOLDINGS LLC DBA $1,032.00 7299 TODD HALL $225.00 7299 TOM HARLETT $260.00 7299 TOMI CAPPS $300.00 7299 TOTAL FIRE & SAFETY $2,244.00 7299 TRAVIS HAIGHT $260.00 7299 TRIANGLE ANALYTICAL $20,000.00 7299 TROPHY FISHERIES $5,153.24 7299 TUTOR.COM INC $14,500.00 7299 U S POSTMASTER COMM $1,345.00 7299 U S POSTMASTER COMM -$1,345.00 7299 UBIQUS REPORTING INC $416.25 7299 UNITED RENTALS (NORT $482.80 7299 UNIVERSAL TIME EQUIP $600.00 7299 US BANK NA DBA GOVER $346,501.50 7299 US BANK NA DBA GOVER -$346,501.50 7299 US DIDACTIC INC $5,000.00 7299 US NEWS & WORLD REPO $16,360.00 7299 VIRGINIA HENDERSON $280.00 7299 VIRTUOUS BUSINESS SE $21,000.00 7299 WAYNE PIERCE $1,610.00 7299 WILDERNESS MEDICINE $260.00 7299 WILLIAM D DAVIS $225.00 7299 WILLIAM GREGORY HIGG $490.00 7299 WILLIAM WHITTEN $140.00 7299 WINDON FARRIER SERIV $2,910.00 7299 WINTHROP INTELLIGENC $13,500.00 7299 WITT/KIEFFER INC $10,035.50 7299 WRG LLC DBA WORKPLAC HUB WO $325.00 7299 YOUSEF ASSI $400.00 7299 ZAY L GREEN $110.00 7367 B&A CONCRETE LLC HUB WO $391.77 7367 CESCO INC HUB WO $6,662.00 7367 CKR SERVICES LLC $5,256.25 7367 CMC NETWORK SOLUTION $5,095.50 7367 DATAMAX INC $2,337.67 7367 FUNCTION 4 LLC $997.60 7367 IMAGE ACCESS INC $7,897.14 7367 JOHN F CLARK COMPANY HUB WO $3,439.00 7367 KEMCO SYSTEMS CO LLC $1,778.50 7367 LIGHTNING PREDICTION $395.00 7367 NORTH TEXAS FAB LLC HUB WO $3,384.00 7367 SOUTHEAST SERVICE CO $38,088.30 7367 TB WINDS LLC $60.00 7367 THE BAND HOUSE $388.00 7367 UNITED RENTALS (NORT $576.70 7368 CECELIA A GASSNER $958.04 7368 INTERSTATE BODY SHOP $668.00 7368 PBC AUTO COMMERCE DB $3,404.70 7516 AT&T DBA AT&T MOBILI $1,395.72 7516 TELE-ONE COMMUNICATI $351.80 7516 ZOOM VIDEO COMMUNICA $30,400.00 7516 ZOOM VIDEO COMMUNICA -$30,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,272,590.36 TOTAL OF EXPENDITURES WITH HUBS $445,021.19 TOTAL OF EXPENDITURES WITH NON HUBS $9,827,569.17 _______________ TOTAL OF OTHER SERVICES $10,272,590.36 ********* COMMODITY PURCHASING : 7300 ALLIANCE DOCUMENT SH $1,327.00 7300 AMANDA CHRISTIN BROW $108.69 7300 AMAZON MARKETPLACE U $35.55 7300 AMY MORA $37.35 7300 ANIXTER INC $499.20 7300 ATHLETIC SUPPLY INC $4,383.50 7300 B&H FOTO & ELECTRONI $6,051.25 7300 BRYSON CLEGG $37.98 7300 CADE MICHAEL SIKORA $700.32 7300 CARDIAC LIFE PRODUCT $326.36 7300 CAROLINA BIOLOGICAL $112.92 7300 CHEMGLASS LIFE SCIEN $194.18 7300 CHRISTINA J YOAKUM $71.92 7300 CKR SERVICES LLC $590.47 7300 CLAYTON B BOLTON $79.92 7300 CYNTHIA D'ANN ROSS-S $25.00 7300 Citibank $1,078,778.23 7300 DANIEL KELLY $20.40 7300 DARLA MEEK $22.73 7300 DELTA OASIS INC DBA $2,885.00 7300 DERRYLE PEACE $7.84 7300 DOUGLAS LAVERGNE $3.97 7300 DREAM RANCH LLC DBA HUB WO $490.28 7300 EARTEC COMPANY INC $528.65 7300 EMD MILLIPORE CORPOR $1,963.08 7300 EVCO PARTNERS LP DBA HUB WO $2,300.28 7300 GT DISTRIBUTORS INC $4,424.27 7300 GUCLU M ATINC $41.67 7300 HACH COMPANY $297.06 7300 HEALY AWARDS INC $297.59 7300 HELMET TRACKER LLC $895.00 7300 HENRY SCHEIN INC $308.81 7300 HERMAN A MONTOYA III $34.93 7300 INTEGRITY DESIGN $4,775.02 7300 JANE C SMITH $188.13 7300 JESSE AGUILAR $44.20 7300 JIN OH KIM $139.95 7300 KAREN LEANN PURVIS $140.93 7300 KELLY REYNA $33.96 7300 LATSON'S OFFICE SOLU HUB WO $11,993.25 7300 LEE T CARTER $71.26 7300 MIKEL A WILLIAMS $83.54 7300 MPULSE HEALTHCARE & HUB BL $266.80 7300 MYLYNKA K CARDONA $209.45 7300 NATHAN R TEMPLETON $201.95 7300 OLYMPUS AMERICA INC $120.86 7300 PARR INSTRUMENT CO $320.15 7300 PD MORRISON ENTERPRI HUB BL $747.21 7300 PEPMIC CO LTD $240.00 7300 PERFORMANCE HEALTH S $885.20 7300 PERFORMANCE HEALTH S -$885.20 7300 POSSIBLE MISSIONS IN HUB HI $4,743.34 7300 PRECISION BUSINESS M HUB WO $239.70 7300 QUILL CORPORATION $79.02 7300 RANDALL L. HOOPER $316.55 7300 RICIA MONTGOMERY $84.64 7300 RICK BROCKWAY $2,500.00 7300 RYAN MICHAEL YAHL $65.50 7300 RYDIN DECAL $4,382.50 7300 SANDY DARBY BARNES $54.12 7300 SCRIP SAFE SECURITY $1,735.00 7300 SHI GOVERNMENT SOLUT HUB AS $562.50 7300 SOCIOCULTURAL RESEAR $179.40 7300 SOUTHEAST SERVICE CO $154.00 7300 SPECSEATS INTERNATIO $9,110.00 7300 STACEY PREAS $57.23 7300 SUMMUS INDUSTRIES - HUB BL $22,264.37 7300 TAMU-C MTNA COLLEGIA $6.98 7300 TECHNOLOGY RECOVERY $160.00 7300 TED RAWLINGS $21.14 7300 THOMAS SCIENTIFIC $530.50 7300 VALERIE S FULKERSON $22.76 7300 VESTIGE INTERNATIONA $759.96 7300 VIDEO PROJECT INC $381.38 7300 YELIN OU $18.99 7304 NOBLE ENTERPRISES-NO $83.30 7304 RANDALL L. HOOPER $8.99 7304 UNITED RENTALS (NORT $35.00 7309 4IMPRINT INC $6,472.63 7309 CREATIVE AWARDS & TR $408.00 7309 GLOBAL XPRESS PROMOT $13,025.00 7309 LATSON'S OFFICE SOLU HUB WO $1,878.37 7309 PERSONALIZED PRINTIN $2,283.00 7309 RHANDI O'NEAL DBA 90 $651.00 7309 TEXAS BOOK COMPANY I $704.40 7309 TINA SEEBARAN DBA ON $13,310.34 7310 AIRGAS USA INC DBA A $11,077.80 7310 DAKOTA DISTRIBUTING $965.00 7310 DR. LAURENCE ANGEL $7.99 7310 JOHNSON LAB AND SUPP $1,736.70 7310 MATHESON TRI GAS INC $466.33 7310 PHILLIP M MYNARSKI $19.86 7310 POSSIBLE MISSIONS IN HUB HI $5,673.11 7310 RANDALL L. HOOPER $4.58 7310 SARAH ELZIABETH SHEA $37.02 7310 SIGMA-ALDRICH INC $850.41 7310 SORBENT TECHNOLOGIES $579.03 7310 SUMMUS INDUSTRIES - HUB BL $1,936.46 7310 SUNBELT POOL SUPPLY $490.91 7312 AFFIRMED MEDICAL AND $1,397.00 7312 AMANDA CHRISTIN BROW $7.76 7312 BIOPAC SYSTEMS INC $80.00 7312 BRYSON CLEGG $22.52 7312 CARDIAC LIFE PRODUCT $2,831.90 7312 CINDY LYNN HITCHCOCK $300.00 7312 COMMERCIAL LOCK SERV $20.00 7312 DJO GLOBAL, INC DBA $1,722.94 7312 GAUMARD SCIENTIFIC C $10,925.00 7312 HENRY SCHEIN INC $498.75 7312 HERMAN A MONTOYA III $41.04 7312 LAERDAL MEDICAL CORP $7,375.70 7312 MCKESSON MEDICAL-SUR $15,573.34 7312 MERRY X-RAY INC $451.43 7312 PERFORMANCE HEALTH S -$9,880.59 7312 PERFORMANCE HEALTH S $9,880.59 7312 RANDALL L. HOOPER $34.76 7312 SUMMUS INDUSTRIES - HUB BL $151.82 7312 SWANK MOTION PICTURE $30.00 7312 TOTAL SAFETY US INC $3,465.00 7328 AMANDA CHRISTIN BROW $0.97 7328 ANIXTER INC $3,457.47 7328 B&A CONCRETE LLC HUB WO $29,463.81 7328 BLACKBOARD TRANSACT $118,977.96 7328 CAROLINA BIOLOGICAL $43.02 7328 CODY MALONE $1,100.40 7328 COLUMBIA ADVISORY GR $164,974.62 7328 CROSS COUNTRY COMMUN $31,912.35 7328 DARLA MEEK $179.98 7328 DB COMPUTER SOLUTION HUB AI $3,388.32 7328 EVCO PARTNERS LP DBA HUB WO $1,174.00 7328 GA ENERGY CORP DBA I $4,474.00 7328 JOE BOB SHAFFER $400.00 7328 JOSEPH DAUN $76.91 7328 JOSEPHINE DURKIN $24.95 7328 LATSON'S OFFICE SOLU HUB WO $18.88 7328 LEE T CARTER $3.72 7328 MART INC $2,315.00 7328 NORTH DALLAS CNC LLC $500.00 7328 ONE SOURCE COMMERCIA $38,882.63 7328 OXFORD INSTRUMENTS A $332.01 7328 PASCO BROKERAGE INC HUB WO $4,176.00 7328 PRIEFERT MFG CO INC $10,698.66 7328 RANDALL L. HOOPER $136.14 7328 RYAN BAYS $31.98 7328 SECURITY SIGNAL DEVI $1,399.68 7328 SHELTON-KELLER GROUP HUB WO $2,522.52 7328 SOUTHEAST SERVICE CO $84,989.95 7328 SUMMUS INDUSTRIES - HUB BL $70.16 7328 SWANSON HAY COMPANY $8,179.00 7328 SYMMETRY TURF INSTAL $700.00 7328 WINDON FARRIER SERIV $1,000.00 7330 ALLIANCE DALLAS LAUN $272.25 7330 ANIL R CHOURASIA $162.39 7330 B&A CONCRETE LLC HUB WO $3,732.18 7330 BENSON BROTHERS WREC $2,700.00 7330 BLACKBOARD TRANSACT $565.00 7330 BRYCE D NARON $2,697.00 7330 CKR SERVICES LLC $12,967.02 7330 DEFENDER SUPPLY LLC $471.00 7330 FIVE STAR STERILIZER $1,405.36 7330 INTERSTATE BODY SHOP $2,699.70 7330 JAY HODGE CHEVROLET $208.33 7330 JLC GROUP LLC $4,950.00 7330 OCEANSIDE PHOTO & TE $4,511.04 7330 SOUTHEAST SERVICE CO $186,925.10 7330 THE BAND HOUSE $4,555.00 7330 TINA SEEBARAN DBA ON $526.50 7331 NICK P PATRAS $29.98 7331 RANDALL L. HOOPER $0.97 7331 TAMU-C MTNA COLLEGIA $59.96 7333 DENNIS LOCKE DBA PAY $8,250.00 7334 ALLIANCE DALLAS LAUN $554.82 7334 AMANDA CHRISTIN BROW $23.60 7334 ANIXTER INC $6,774.64 7334 ANTON PAAR USA INC $5,239.00 7334 APPLE INC $215.00 7334 ATHLETIC SUPPLY INC $285,823.59 7334 B&A CONCRETE LLC HUB WO $6,231.73 7334 B&D SIGNS OF TEXAS L $44,265.36 7334 B&H FOTO & ELECTRONI $7,251.45 7334 BETTY ANN BLOCK $71.96 7334 BLACKBOARD TRANSACT $3,575.00 7334 BRYSON CLEGG $57.85 7334 BULLETPROOF IT LLC $840.00 7334 CAROLINA BIOLOGICAL $1,515.74 7334 CEN-MED ENTERPRISES $800.44 7334 CLUB COLORS BUYER LL $198.55 7334 CMC NETWORK SOLUTION $340.00 7334 COLUMBIA ADVISORY GR $19,991.90 7334 CORPORATE AUDIO VISU $638.00 7334 CRAIG THOMAS CASE $191.70 7334 CREATIVE AWARDS & TR $732.55 7334 DOUGLAS ROBERT EBORN $26.00 7334 DYNAMIC FABRICATION $40,886.30 7334 EASTBAY INC $1,032.50 7334 ELIZABETH SEWELL DBA $56.00 7334 ELMROI LLC $2,712.50 7334 EVCO PARTNERS LP DBA HUB WO $104.90 7334 FNU PRATIMA $89.00 7334 GEAR FOR SPORTS $3,881.80 7334 GEORGE PINCOCK $165.00 7334 GLOBAL XPRESS PROMOT $9,042.00 7334 GT DISTRIBUTORS INC $5,254.01 7334 HENRY SCHEIN INC $9,158.79 7334 HERMAN A MONTOYA III $4.32 7334 HOGTOWN MASCOTS INC $10,799.10 7334 HOOTENS LLC $27,900.00 7334 INTELLIGENT INTERIOR HUB HI $21,953.33 7334 JARET L VON ROSENBER $421.18 7334 JILIN LASER TECHNOLO $1,980.00 7334 JOHNNY C ROSS DBA BR $5,362.50 7334 JOHNSON HEALTH TECH $26,975.00 7334 JOSHUA MANCK $374.96 7334 JUAN A OLIVO $19.94 7334 K2 COMMUNICATIONS IN $5,050.00 7334 KOOLTRONIC INC $2,502.79 7334 LATSON'S OFFICE SOLU HUB WO $42,775.81 7334 LEGENDS ATHLETIC SUP $1,754.35 7334 LI-COR INC DBA LI-CO $1,985.00 7334 LISE MALHERBE $135.00 7334 MARTY GILMAN INC DBA $3,723.75 7334 MATHESON TRI GAS INC $1,228.00 7334 MAXIMILIAN R LEHNIG $25.32 7334 MFAC LLC $1,914.18 7334 MITCHELL FERRICK $55.99 7334 MONICA TENHUNEN $41.10 7334 MPULSE HEALTHCARE & HUB BL $738.53 7334 NAOMI ZACK $200.00 7334 NEVCO SPORTS LLC $25,427.20 7334 ONSET COMPUTER CORP $7,042.75 7334 OUTFRONT MEDIA INC $12,210.00 7334 PACIFIC STAR CORPORA HUB AS $22,856.50 7334 PASCO BROKERAGE INC HUB WO $6,930.00 7334 PD MORRISON ENTERPRI HUB BL $657.25 7334 PERFORMANCE HEALTH S -$182.06 7334 PERFORMANCE HEALTH S $182.06 7334 PERSONALIZED PRINTIN $4,343.46 7334 PHILADELPHIA GRATING $3,304.00 7334 PORTABLE STORAGE SOL $1,270.00 7334 POSSIBLE MISSIONS IN HUB HI $18,539.46 7334 PRIEFERT MFG CO INC $1,292.08 7334 RANDALL L. HOOPER $175.22 7334 REPUBLIC SERVICES IN $403.96 7334 RHANDI O'NEAL DBA 90 $5,808.50 7334 RIDDELL ALL AMERICAN $12,942.67 7334 ROGUE STEEL INC $4,379.77 7334 RYAN MICHAEL YAHL $40.49 7334 SECURITY SIGNAL DEVI $3,549.91 7334 SHELTON-KELLER GROUP HUB WO $1,666.08 7334 SI-PRODUCTS LLC DBA $892.51 7334 SITEWORK TEXAS, INC $945.00 7334 SODEXO INC $682.16 7334 SOUTHEAST SERVICE CO $19,067.84 7334 SPORTS ATTACK LLC $3,628.00 7334 STUDENT ATHLETE SASH $2,875.00 7334 SUMMUS INDUSTRIES - HUB BL $6,060.86 7334 SUNBELT POOL SUPPLY $1,440.00 7334 TAMU-C MTNA COLLEGIA $200.00 7334 TERRY J BRAWAND $68.22 7334 THE BAND HOUSE $24,475.00 7334 THOMAS SCIENTIFIC $942.36 7334 TINA SEEBARAN DBA ON $741.60 7334 TLD HOLDINGS LLC DBA $225.00 7334 TOTAL FIRE & SAFETY $2,415.00 7334 TOUCHSOURCE INC $3,280.00 7334 TRENTON PHELPS $521.79 7334 UNITED RENTALS (NORT $1,086.00 7334 UNIVERSAL TIME EQUIP $571.20 7334 VARI SALES CORPORATI $1,098.00 7334 VARSITY BRANDS HOLDI $3,524.95 7334 VESTIGE INTERNATIONA $4,362.99 7334 WASHINGTON MUSIC CEN $4,634.00 7334 WILLIAM WADLEY $22.99 7334 WRG LLC DBA WORKPLAC HUB WO $26,904.00 7334 ZNK PARTNERS LLC DBA $3,321.25 7335 ANIXTER INC $10,687.79 7335 APPLE INC $269.00 7335 CHRIS MYERS $99.90 7335 CMC NETWORK SOLUTION $340.00 7335 COLUMBIA ADVISORY GR $19,421.45 7335 DB COMPUTER SOLUTION HUB AI $3,465.11 7335 SUMMUS INDUSTRIES - HUB BL $199.71 7335 SWANK MOTION PICTURE $450.00 7372 CREATIVE BUS SALES I $152,802.72 7372 EL DORADO MOTORS INC $35,931.68 7373 AGILENT TECHNOLOGIES $21,824.55 7373 ALLIANCE DALLAS LAUN $6,151.00 7373 ALTAMIRA INSTRUMENTS $27,242.50 7373 ANTON PAAR USA INC $16,165.50 7373 BLACKBOARD TRANSACT $37,144.32 7373 COLUMBIA ADVISORY GR $19,010.00 7373 INTELLIGENT INTERIOR HUB HI $91,908.78 7373 J MCLAUGHLIN ART LLC $3,500.00 7373 JOHNSON HEALTH TECH $14,256.00 7373 LATSON'S OFFICE SOLU HUB WO $21,389.86 7373 LI-COR INC DBA LI-CO $11,550.00 7373 MARK STEPHENS DBA XA $6,400.00 7373 MERRY X-RAY INC $37,790.54 7373 NORTH TEXAS FAB LLC HUB WO $5,488.00 7373 OLYMPUS AMERICA INC $72.51 7373 OUTFRONT MEDIA INC $20,790.00 7373 PERFORMANCE HEALTH S $12,295.34 7373 PERFORMANCE HEALTH S -$12,295.34 7373 POSSIBLE MISSIONS IN HUB HI $63,720.13 7373 RED RIVER LANDSCAPIN HUB AI $18,929.81 7373 SPUS8 8750 NCX LP $4,485,096.29 7373 SUMMUS INDUSTRIES - HUB BL $9,509.89 7373 UNITED AG & TURF $5,073.40 7374 B&H FOTO & ELECTRONI $6,935.36 7374 CMC NETWORK SOLUTION $8,565.00 7374 COLUMBIA ADVISORY GR $82,575.01 7377 ANIXTER INC $20,329.50 7377 APPLE INC $9,048.00 7377 B&H FOTO & ELECTRONI $1,098.36 7377 BLACKBOARD TRANSACT $4,125.00 7377 BLUEFRAME TECHNOLOGY $1,000.00 7377 CMC NETWORK SOLUTION $3,280.00 7377 COLUMBIA ADVISORY GR $408,434.68 7377 DB COMPUTER SOLUTION HUB AI $801,141.99 7377 INNOSOFT CANADA INC $885.00 7377 PD MORRISON ENTERPRI HUB BL $919.00 7377 RANDALL L. HOOPER $24.29 7377 SHI GOVERNMENT SOLUT HUB AS $3,227.68 7377 SUMMUS INDUSTRIES - HUB BL $48,058.20 7377 TECHNOLOGY RECOVERY $2,446.77 7377 YELIN OU $426.98 7378 APPLE INC $287,486.99 7378 COLUMBIA ADVISORY GR $10,995.51 7378 POSSIBLE MISSIONS IN HUB HI $2,061.73 7378 SHI GOVERNMENT SOLUT HUB AS $1,904.00 7378 SIMPLY NUC INC $1,120.05 7378 SUMMUS INDUSTRIES - HUB BL $198,405.98 7379 CMC NETWORK SOLUTION $7,625.00 7379 COLUMBIA ADVISORY GR -$180,770.91 7379 DB COMPUTER SOLUTION HUB AI $505,456.23 7380 ADMITHUB INC $24,000.00 7380 AGILE SPORTS TECHNOL $3,000.00 7380 AMERICAN SOCIETY OF $3,208.80 7380 AMERICAN SOCIETY OF -$3,208.80 7380 ANIXTER INC $600.00 7380 APPLE INC $2,199.89 7380 ASCEND LEARNING DBA $23,172.50 7380 ASSETWORKS LLC DBA B $4,479.41 7380 BERKELEY MADONNA INC $399.00 7380 BLACKBAUD INC $63,307.85 7380 BLUEBEAM INC $1,245.00 7380 BO HAN $337.99 7380 CAMPUSESP INC $13,950.00 7380 CARDINAL TRACKING IN $15,066.90 7380 CLARIVATE ANALYTICS $499.90 7380 CLARIVATE ANALYTICS -$499.90 7380 CLIENT RESOURCES INC $7,500.00 7380 COLUMBIA ADVISORY GR $600.00 7380 CONCEPT3D INC $10,250.00 7380 CUMMINS-ALLISON CORP $1,000.00 7380 DB COMPUTER SOLUTION HUB AI $13,149.20 7380 FORCEBRAIN.COM INC D $11,259.00 7380 GOING GLOBAL INC $3,000.00 7380 GYLLING DATA MANAGEM $643.00 7380 JACKIE RAY THOMPSON $144.00 7380 JASON FLOWERS $1,700.00 7380 LPS HOLDCO LLC DBA L $10,700.00 7380 NATTERBOX UK LIMITED $4,352.00 7380 ORACLE AMERICA INC $39,706.58 7380 PAUL L BRYAN $284.85 7380 PSI SERVICES LLC $2,000.00 7380 RADIAK GROUP LLC DBA $1,799.00 7380 ROCKWELL AUTOMATION $495.00 7380 SHI GOVERNMENT SOLUT HUB AS $36,960.00 7380 SHULAN LU $120.00 7380 SIDEARM SPORTS LLC $4,400.00 7380 STARREZ INC $20,837.25 7380 STELTER CO $2,750.00 7380 SYMPLICITY CORPORATI $13,514.28 7380 TEXTHELP SYSTEMS INC $3,645.00 7380 THE MATHWORKS INC $1,500.00 7380 TITANIUM SOFTWARE IN $2,310.00 7380 VANILLA SOFT INC $4,875.00 7380 VOICETHREAD LLC $4,750.00 7380 VP IMAGINGINC DBA DO $3,150.00 7380 WELLABLE LLC $1,200.00 7380 ZOOM VIDEO COMMUNICA -$6,021.00 7380 ZOOM VIDEO COMMUNICA $6,021.00 7384 COLE MITCHELL $1,725.00 7384 HARVEST FESTIVAL AND $3,111.00 7384 SHANE MCCALL $11,820.00 7384 SWANSON HAY COMPANY $50.00 7384 TIMMIE L HUDDLESTON $7,750.00 7406 AIRGAS SOUTHWEST INC $100.94 7406 AIRGAS USA INC DBA A $3,785.67 7406 CANON FINANCIAL SERV $1,775.16 7406 CESCO INC HUB WO $30,143.59 7406 DALLAS BAPTIST ASSOC $1,877.55 7406 JOHNSON LAB AND SUPP $540.00 7406 LC CONTAINER LLC $3,780.00 7406 MATHESON TRI GAS INC $5,104.02 7406 SILENT EVENTS INC $3,297.00 7406 SOUTHEAST SERVICE CO $594.92 7406 XEROX CORPORATION -$43,580.53 7406 XEROX CORPORATION TC $43,580.53 7406 XEROX CORPORATION $43,580.53 7415 7 POINT SOLUTIONS LL $3,300.00 7415 ACCRUENT LLC DBA EMS $24,924.25 7415 AGILE SPORTS TECHNOL $5,049.00 7415 AMIGOS LIBRARY SERVI -$7,777.34 7415 AMIGOS LIBRARY SERVI $7,777.34 7415 BLACKBOARD TRANSACT $14,121.50 7415 COMPANSOL $6,360.00 7415 CVENT INC HUB BL $2,700.00 7415 D2L LTD $9,105.05 7415 EASYVIRTUALFAIR LLC $15,000.00 7415 EX LIBRIS (USA) INC $125,357.03 7415 HANNON HILL CORPORAT $13,400.00 7415 K2 COMMUNICATIONS IN $17,000.00 7415 KUALI INC $8,330.00 7415 LOCALIST CORPORATION $17,364.37 7415 MACMILLAN HOLDINGS L $5,343.13 7415 MCGRAW-HILL GLOBAL E $160.00 7415 PAUL L BRYAN $76.00 7415 REACH $3,000.00 7415 SALESFORCE.ORG $44,950.00 7415 SONOCENT LLC $4,000.00 7415 SPEAKWORKS INC DBA G $2,599.35 7415 SWIFT RIVER ONLINE $10,000.00 7415 TEXAS EXCAVATION SAF $43.70 7415 TIBCO SOFTWARE INC $34,843.19 7415 UNICON INC $19,785.00 7415 VP IMAGINGINC DBA DO $62,482.14 7415 WISR INC $6,600.00 7442 ENTERPRISE HOLDINGS $23,334.89 7442 KELLY TOURS INC $7,575.00 7442 SIMON'S EXECUTIVE CA $647.50 7442 WYNNE TRANSPORTATION $12,692.28 7517 ANIXTER INC $840.16 7517 DB COMPUTER SOLUTION HUB AI $6,530.27 7517 JERROD EDELHAUSER $17.88 7517 RANDALL L. HOOPER $24.97 7517 SAMUEL KEITH FARRELL $39.76 7517 SUMMUS INDUSTRIES - HUB BL $661.72 7517 TECHNOLOGY RECOVERY $1,051.55 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,271,486.16 TOTAL OF EXPENDITURES WITH HUBS $2,119,142.69 TOTAL OF EXPENDITURES WITH NON HUBS $9,152,343.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $43,580.53 _______________ TOTAL OF COMMODITY PURCHASING $11,227,905.63 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 Castro Rooing HUB HI $70,573.14 7266 Red River Landscapin HUB AI $109,773.25 7266 Smallwood Archer Con HUB WO $250,618.59 7338 Red River Landscapin HUB AI $900,000.00 7338 Texas Building Speci HUB WO $92.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,331,056.98 TOTAL OF EXPENDITURES WITH HUBS $1,331,056.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,331,056.98 ********* PROFESSIONAL SERVICES : 7256 Diversified Services HUB BL $313.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $313.00 TOTAL OF EXPENDITURES WITH HUBS $313.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $313.00 ********* OTHER SERVICES : 7299 B&A Concrete, LLC HUB WO $175,952.67 7299 Charles Pest Control HUB BL $55,200.00 7299 JF Filtration HUB HI $25,112.76 7299 MTG Engineers HUB WO $4,825.25 7299 North Texas Fab, LLC HUB WO $924,067.40 7299 Winston Water Cooler HUB WO $28,563.56 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,213,721.64 TOTAL OF EXPENDITURES WITH HUBS $1,213,721.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,213,721.64 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 4CP Management LLC HUB WO $3,607.61 7300 Dream Ranch LLC HUB WO $280.26 7300 Latson Office Soluti HUB WO $99,315.34 7300 Metro Golf Cars HUB WO $36.23 7300 Netsync Network Solu HUB HI $2,989.92 7300 Summus Industries HUB BL $409.33 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $106,638.69 TOTAL OF EXPENDITURES WITH HUBS $106,638.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $106,638.69 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.