HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 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. 761 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 SSC SERVICE SOLUTION -$307,928.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$307,928.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$307,928.00 _______________ TOTAL OF BUILDING CONSTRUCTION -$307,928.00 ********* OTHER SERVICES : 7267 APPLE INC $8,985.00 7267 GREAT SOUTH TEXAS CO HUB WO $4,485.00 7267 NETSYNC NETWORK SOLU HUB HI $1,790.38 7267 SHI GOVERNMENT SOLUT HUB AS $536.20 7281 LAREDO MORNING TIMES $3,049.20 7281 THE CHRONICLE OF HIG $435.00 7299 JESSICA A ACOSTA LOP -$172.00 7299 M1 NETWORKS INC $26,134.00 7299 NOVA SOLUTIONS INC $400.00 7299 OFI TESTING EQUIPMEN $5,000.00 7299 PAMELA DOWLING HUB WO $720.00 7299 REV COM INC $237.19 7299 RP TELLONE AND COMPA $4,534.30 7299 SCHNEIDER ELECTRIC B $340,797.86 7299 SSC SERVICE SOLUTION $931,407.81 7299 THE CAPROCK GROUP LL HUB HI $39,512.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,367,852.73 TOTAL OF EXPENDITURES WITH HUBS $47,044.37 TOTAL OF EXPENDITURES WITH NON HUBS $1,320,808.36 _______________ TOTAL OF OTHER SERVICES $1,367,852.73 ********* COMMODITY PURCHASING : 7300 ACS MATERIAL LLC $1,723.00 7300 BIO RAD LABORATORIES $4,905.46 7300 BIOQUIP PRODUCTS INC $683.27 7300 CAROLINA BIOLOGICAL $3,576.70 7300 FISHER SCIENTIFIC $783.83 7300 PIERS HENDRIE DBA XE $444.50 7300 SIGMA ALDRICH INC $183.35 7300 SUMMUS INDUSTRIES IN HUB BL $5,464.95 7310 AIRGAS INC $1,918.39 7310 FISHER SCIENTIFIC $2,425.04 7310 SUMMUS INDUSTRIES IN HUB BL $1,487.59 7330 SSC SERVICE SOLUTION $1,083.60 7334 COLE PARMER INSTRUME $776.28 7334 FLYING FIBERS $1,055.00 7334 GLASS CAGES LLC $29,401.00 7334 J R INC HUB HI $7,398.40 7334 MARSH-MCBIRNEY - HAC $4,551.24 7334 NOVA SOLUTIONS INC $1,792.00 7334 OFI TESTING EQUIPMEN $64,856.57 7334 PAMELA DOWLING HUB WO $24,710.00 7334 RP TELLONE AND COMPA $38,520.78 7334 SKC COMMUNICATION PR $14,929.05 7334 SUMMUS INDUSTRIES IN HUB BL $3,259.46 7334 THE CAPROCK GROUP LL HUB HI $94,499.89 7334 THE CERAMIC SHOP LLC $1,319.00 7373 BMG LABTECHNOLOGIES $11,889.20 7373 OFI TESTING EQUIPMEN $136,832.25 7373 TERRAKOTTA INC $5,676.00 7374 GREAT SOUTH TEXAS CO HUB WO $14,338.00 7374 I MILLER PRECISION O $10,592.00 7374 NETSYNC NETWORK SOLU HUB HI $2,166.14 7374 RP TELLONE AND COMPA $4,120.00 7374 SUMMUS INDUSTRIES IN HUB BL $1,984.09 7377 APPLE INC $2,719.00 7377 COMMONWEALTH TRADING HUB BL $1,875.10 7377 DELL FINANCIAL SERVI $39,689.02 7377 NETSYNC NETWORK SOLU HUB HI $7,472.33 7377 NEURALOG LP $9,990.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,932.70 7377 SUMMUS INDUSTRIES IN HUB BL $10,859.38 7378 APPLE INC $93,997.00 7378 DELL FINANCIAL SERVI $138,591.80 7378 SHI GOVERNMENT SOLUT HUB AS $2,928.40 7378 SUMMUS INDUSTRIES IN HUB BL $93,047.87 7379 APPLE INC $5,759.00 7379 NETSYNC NETWORK SOLU HUB HI $16,402.39 7406 AIRGAS INC $5,954.45 7415 GREAT SOUTH TEXAS CO HUB WO $15,732.00 7415 NETSYNC NETWORK SOLU HUB HI $898.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $947,195.41 TOTAL OF EXPENDITURES WITH HUBS $306,457.63 TOTAL OF EXPENDITURES WITH NON HUBS $640,737.78 _______________ TOTAL OF COMMODITY PURCHASING $947,195.41 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 DAVID H. CRUZ MD PA $45.00 7248 LAREDO MEDICAL CENTE $1,177.97 7248 LEONIDES G CIGARROA, $18,300.00 7248 MERCY MINISTRIES OF $8,555.00 7248 ZUHEY ARACELI ROCHA $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,097.97 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $28,097.97 _______________ TOTAL OF PROFESSIONAL SERVICES $28,097.97 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $26,217.91 7204 ANCO INSURANCE $15,536.04 7204 DISSINGER REED LLC $68,675.00 7211 ARAMARK DINING SERVI $75.00 7211 AWARDMASTERZ $635.00 7211 CITIBANK $26.28 7218 CITIBANK $1,260.00 7218 ELSEVIER BV $250.00 7218 JOSTENS, INC. $12,840.00 7218 OXFORD UNIVERSITY PR $880.00 7240 D STAFFORD & ASSOCIA $1,000.00 7242 COLUMBIA ADVISORY GR $32,500.00 7243 CITIBANK $774.00 7243 CONDENSED CURRICULUM $11,128.60 7243 TECHNOLOGY & INNOVAT $3,000.00 7249 DANIELS VETERINARY M $2,450.00 7253 PAUL S. MCCOLLUM, PH $375.00 7253 VASQUEZ COUNSELING A $450.00 7262 AMERICAN REGISTRY FO $1,000.00 7262 BLUERIDGE SOFTWARE I $683.64 7262 COLUMBIA ADVISORY GR $45,900.00 7262 COMPUTER SOLUTIONS HUB WO $20,173.65 7262 ELLUCIAN COMPANY, L. $10,737.00 7262 ITC SYSTEMS $2,925.00 7262 LAYER 3 COMMUNICATIO $19,341.64 7262 NETSYNC NETWORK SOLU HUB HI $39,393.50 7262 ORACLE AMERICA INC $40,708.65 7262 SHI GOVERNMENT SOLUT HUB AS $45,915.50 7262 SOUTH RIVER TECHNOLO $998.00 7262 STANLEY CONVERGENT S $726.18 7262 TOUCHNET $3,577.00 7267 ABC LASER JET INC., $750.00 7267 APPLE INC $158.00 7267 CRITICAL INFRASTRUCT $5,950.00 7267 DLT SOLUTION, LLC $54,574.63 7267 JEH-EAS, INC.DBA STA HUB WO $2,218.00 7267 LAYER 3 COMMUNICATIO $734.40 7267 NETSYNC NETWORK SOLU HUB HI $118,373.05 7267 QA SYSTEMS, INC. HUB HI $376.00 7267 SHI GOVERNMENT SOLUT HUB AS $8,299.70 7267 TOUCHNET $5,062.00 7273 4 COLOR PRESS HUB WO $4,879.21 7273 410 PRINTING CENTER HUB WO $1,940.04 7273 WELLS FARGO VENDOR F $4,880.39 7273 XEROX FINANCIAL SERV $5,517.47 7275 CITIBANK $207.85 7277 MENDOZA MAINTENANCE HUB HI $366,000.00 7281 AHEAD $106.50 7281 AIM MEDIA TEXAS $3,704.10 7281 BOXWOOD TECHNOLOGY I $375.00 7281 CITIBANK $8,704.67 7281 DECOBARN INC DBA HAC $2,500.00 7281 ENTRAVISION TX LP/DB $5,855.00 7281 GRAY TELEVISION GROU $12,950.00 7281 GUERRA COMMUNICATION $2,550.00 7281 HEARST NEWSPAPERS II $6,965.00 7281 INTERNET EMPLOYMENT $5,345.00 7281 LAREDO CATHOLIC COMM $1,500.00 7281 M J MRVICA ASSOCIATE $2,150.00 7281 NC COMMUNICATIONS AN $1,050.00 7281 NEDERLAND-VIDOR PART $7,500.00 7281 RADIO UNITED LLC $3,691.80 7281 SPECTRUM REACH $8,896.00 7281 TEXAS MEDIALINK LLC $20,000.00 7281 THE CHRONICLE OF HIG $7,086.00 7281 THE LAMAR COMPANIES $5,000.00 7281 YOURMEMBERSHIP.COM, $4,140.00 7286 AMIGOS LIBRARY SERVI $4,067.00 7286 BECKSON MEDICAL EQUI $135.00 7286 CITIBANK $7.20 7286 CLAMPITT PAPER COMPA $200.00 7286 TOUCHNET $21.94 7299 ACEN - ACCREDITATION $4,075.00 7299 ALAMO CITY SPORTS OF $1,560.00 7299 AMY HERMANSEN DBA SI $41,950.00 7299 ANA LIZA MEZA $75.00 7299 ANGEL ANTONIO MARTIN $2,754.00 7299 ANRIGE INC DBA A-CLE HUB WO $969.00 7299 ARAMARK DINING SERVI $101,827.18 7299 AWARDMASTERZ $30.00 7299 BANKMOBILE TECHNOLOG $1,185.00 7299 BROADCAST MUSIC INC $2,909.86 7299 CALVIN R. SCHEIDT, J $150.00 7299 CAMPUSGUARD LLC $809.18 7299 CARLOS RAMIREZ JR DB $1,800.00 7299 CITIBANK $46,544.02 7299 COMPUTER SOLUTIONS HUB WO $168.00 7299 CONSERVE $11,128.14 7299 COSMED USA, INC. $1,850.00 7299 CURTIS BOBSIN $9,750.00 7299 DANIEL L HOWARD DBA $12,500.00 7299 DARRAH WESTRUP $3,100.00 7299 DAVID EDWARD CURTIS $600.00 7299 DAVID SOLIS DBA PRIM $180.00 7299 DIAMEDICAL USA $995.00 7299 DOUGLAS EARL MCCLURE $1,000.00 7299 E3 DIAGNOSTICS INC D $250.00 7299 EDGAR ESCAMILLA SOCI $350.00 7299 ELECTL SBCCI MASTER $10,875.00 7299 GALA SYSTEMS INC $8,218.14 7299 GMA STITCHES LLC HUB HI $750.00 7299 GTS TECHNOLOGY SOLUT HUB WO $5,473.60 7299 H.N.A. ELECTRIC, INC HUB HI $18,148.13 7299 HOOTEN AND MAROTTA L $5,000.00 7299 INIGUEZ ATHLETICS AD $3,200.00 7299 INSTRUCTIONAL CONNEC $19,734.00 7299 LAREDO COUNTRY CLUB $4,443.92 7299 LONE STAR CONFERENCE $25,008.00 7299 LONE STAR PARADE FLO $6,671.00 7299 M1 NETWORKS, INC $22,680.00 7299 MARIA G SALAZAR $190.00 7299 MARIAN M KESSENS $300.00 7299 MENDOZA MAINTENANCE HUB HI $111,422.40 7299 NATIONAL ASSOCIATION $2,581.86 7299 NETSYNC NETWORK SOLU HUB HI $5,409.48 7299 NETWORK OF SCHOOLS O $536.00 7299 ODISA ENTERPRISE LLC $1,650.00 7299 PAMELA DOWLING DBA C HUB WO $1,700.00 7299 PERKINS AND WILL, IN $68,231.00 7299 RACHEL YAGER DBA FOR $150.00 7299 RECOGNITION PRODUCTS $1,177.00 7299 RESIDENTIAL LEARNING $592,987.51 7299 REV.COM, INC. $675.51 7299 ROCHESTER ARMORED CA $1,380.12 7299 RT TELLONE & COMPANY $79,530.31 7299 RUBBER FLOORING SYST $4,030.00 7299 SAN ANTONIO PIANO CR $2,560.00 7299 SANDRA SCHROUDER $150.00 7299 SCHNEIDER ELECTRIC B $307,558.97 7299 SHI GOVERNMENT SOLUT HUB AS $6,295.10 7299 SILVAS NURSERY LANDS $7,850.00 7299 SONA SYSTEM LTD $1,600.00 7299 SOUTH TEXAS AUTO REB $2,253.64 7299 SOUTH TEXAS INTERCOL $12,800.00 7299 SSC SERVICE SOLUTION $2,987,470.69 7299 STANLEY CONVERGENT S $6,666.67 7299 START EARLY $39,500.00 7299 TECHNOLOGY & INNOVAT $12,000.00 7299 TEXAS ASSOCIATION OF $150.00 7299 TEXAS AVL, LLC HUB HI $61,358.32 7299 TEXAS SCENIC COMPANY $25,520.00 7299 TEXCHEM CORP. $175.00 7299 THE CAPROCK GROUP LL HUB HI $2,719.86 7299 THE HANOVER RESEARCH $23,625.00 7299 THE NATIONAL CENTER $200.00 7299 TONYA BRAGG-UNDERWOO $150.00 7299 VAUGHN CONSTRUCTION $129,353.00 7299 VOLLEYBALL CONSORTIU $5,662.92 7299 WENDY LEIGH DONNELL $3,600.00 7299 WILLIAMS & FUDGE, IN $4,042.35 7367 BECKSON MEDICAL EQUI $4,675.00 7367 CURTIS BOBSIN $1,138.83 7367 HILLJE MUSIC CENTERS $290.00 7367 JOSE BRIZUELA DBA LA $2,625.00 7367 JUAN RULL DBA CHKN P $5,269.47 7367 SAN ANTONIO PIANO CR $2,460.00 7367 SHIMADZU SCIENTIFIC $4,932.85 7367 SOUTH TEXAS AUTO REB $1,685.43 7367 SOUTHWEST SOLUTION G $2,158.59 7367 TEXCHEM CORP. $175.00 7367 THE VERDIN COMPANY $1,450.00 7368 BRIGGS EQUIPMENT $2,450.04 7368 CITIBANK $1,412.52 7514 COMMUNICATION SERVIC HUB HI $301.20 7514 COMPUTER SOLUTIONS HUB WO $1,125.00 7516 INTERNET2 $739.00 7526 CITIBANK $4,961.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,036,347.29 TOTAL OF EXPENDITURES WITH HUBS $823,408.74 TOTAL OF EXPENDITURES WITH NON HUBS $5,212,938.55 _______________ TOTAL OF OTHER SERVICES $6,036,347.29 ********* COMMODITY PURCHASING : 7300 1PLUSCHEM LLC $112.00 7300 ACT INC. $1,500.00 7300 AMAZON.COM SERVICES $87.96 7300 AMERICAN RED CROSS - $448.00 7300 AMERICAS COMPUTER CO HUB WO $1,633.00 7300 APPLE INC $180.00 7300 C&H BASEBALL INC $331.67 7300 CARDINALS SPORTS CEN $2,343.30 7300 CHAMPIONS MACHINE TO $627.47 7300 CITIBANK $152,647.31 7300 CLAMPITT PAPER COMPA $15,960.00 7300 G T DISTRIBUTORS INC $832.80 7300 GTS TECHNOLOGY SOLUT HUB WO $6,022.79 7300 INTERNATIONAL SECURI $2,210.20 7300 JAMECO ELECTRONICS $998.49 7300 JONESVILLE PAPER TUB $4,423.62 7300 KOCUREK INDUSTRIES I $4,620.00 7300 MCKESSON MEDICAL-SUR $5,779.11 7300 MEDLINE INDUSTRIES I $7,142.97 7300 MENDOZA MAINTENANCE HUB HI $4,191.63 7300 NEURALOG LP $1,440.00 7300 OFI TESTING EQUIPMEN $7,166.75 7300 RAWLINGS SPORTING GO $2,163.08 7300 SHI GOVERNMENT SOLUT HUB AS $975.80 7300 SIGMA-ALDRICH, INC $197.37 7300 STOP SECURITY TRACKI $2,695.00 7300 SUMMUS INDUSTRIES, I HUB BL $5,020.34 7300 TOUCHNET $790.00 7300 VARSITY BRANDS HOLDI $1,573.99 7300 WALLCUR, LLC $865.73 7304 SSC SERVICE SOLUTION $42.60 7304 US BANK VOYAGER FLEE $4,733.83 7309 4IMPRINT INC $4,451.07 7309 ARETE PROMOTIONS HUB WO $10,488.75 7309 BRANDING WORKS LTD HUB WO $3,525.53 7309 CAPRICE PRODUCTIONS, HUB WO $5,406.07 7309 CLUB COLORS_BUYER LL $1,148.94 7309 COWGIRL HOLDINGS, LL HUB WO $18,662.21 7309 DIXIE FLAG $1,503.82 7309 ECOIMPRINT LLC HUB WO $26,247.85 7309 FAVBRAND PROMOTIONS HUB WO $2,189.72 7309 GMA STITCHES LLC HUB HI $13,925.00 7309 MARCO PROMOTIONAL PR $4,995.01 7309 MARIA Y. CANTU DBA P $647.00 7309 STITCH-N-PRINT $150.90 7309 THE URBAN CIRCLE HUB BL $97,325.00 7310 AIRGAS, INC. $2,835.36 7310 AMAZON.COM SERVICES $223.29 7310 EVCO PARTNERSHIP DBA HUB WO $211.38 7310 OFI TESTING EQUIPMEN $6,596.50 7310 SIGMA-ALDRICH, INC $2,023.30 7310 SUMMUS INDUSTRIES, I HUB BL $542.17 7312 CITIBANK $2,611.72 7312 CORNISH MEDICAL ELEC $1,319.93 7312 EVCO PARTNERSHIP DBA HUB WO $315,510.08 7312 MCKESSON MEDICAL-SUR $2,715.51 7312 MEDCO SUPPLY $20,312.79 7312 SANOFI PASTEUR INC $7,887.38 7315 CITIBANK $390.44 7328 CITIBANK $12,894.38 7330 CITIBANK $768.83 7330 H.N.A. ELECTRIC, INC HUB HI $319.20 7330 SSC SERVICE SOLUTION $37,179.86 7333 CITIBANK $855.83 7334 ADVANCED HEALTHSTYLE $3,261.50 7334 AHI ENTERPRISES LLC HUB WO $9,810.00 7334 BIG BOB'S TROPHIES L $636.87 7334 BLUE TOP DIGITAL REP HUB HI $54.00 7334 CAPRICE PRODUCTIONS, HUB WO $773.00 7334 CARDINALS SPORTS CEN $47,831.62 7334 CITIBANK $65,340.83 7334 CONCOURSE TEAM EXPRE $510.10 7334 COSMED USA, INC. -$1,194.50 7334 DIAMEDICAL USA $4,026.00 7334 DILLON MUSIC INC $795.00 7334 DIXIE FLAG $126.44 7334 E3 DIAGNOSTICS INC D $175.00 7334 EMG GRAPHIC SYSTEMS, $198.00 7334 EVCO PARTNERSHIP DBA HUB WO $2,826.69 7334 GALLS, LLC $3,463.68 7334 GENEVA SCIENTIFIC IN $911.30 7334 GLASS CAGES LLC $3,808.00 7334 GMA STITCHES LLC HUB HI $5,522.00 7334 LASER TAG PRO INC. B $4,796.70 7334 LIFE FITNESS, LLC $6,476.03 7334 MARIA Y. CANTU DBA P $580.00 7334 MEDCO SPORTS MEDICIN $5,860.44 7334 MEDLINE INDUSTRIES I $633.85 7334 MENDOZA MAINTENANCE HUB HI $13,796.10 7334 MOORE'S MUSICAL INST $26.99 7334 OPTOTUNE SWITZERLAND $2,666.60 7334 PAMELA DOWLING DBA C HUB WO $27,562.00 7334 PASCO BROKERAGE INC. HUB WO $4,940.00 7334 QUARTER MILE,INC HUB HI $7,587.12 7334 RBIII ASSOCIATES, IN $4,523.14 7334 RT TELLONE & COMPANY $29,552.35 7334 SHI GOVERNMENT SOLUT HUB AS $2,210.13 7334 SHOOT A WAY $4,300.00 7334 SICO AMERICA INC $6,065.59 7334 SSC SERVICE SOLUTION $985.00 7334 THE CAPROCK GROUP LL HUB HI $17,565.00 7334 VARSITY BRANDS HOLDI $5,763.73 7334 VELO CITY BIKES LLC $3,920.00 7334 WHOLESOME BUILDS, LL $1,700.00 7335 AMERICAS COMPUTER CO HUB WO $355.00 7335 CITIBANK $2,769.45 7335 INNOSOFT CANADA INC. $355.00 7335 KB PORT LLC $202.99 7335 RT TELLONE & COMPANY $513.00 7335 SHI GOVERNMENT SOLUT HUB AS $157.50 7335 SUMMUS INDUSTRIES, I HUB BL $575.50 7373 AXTION TECHNOLOGY LL $27,495.25 7373 C&H BASEBALL INC $7,590.00 7373 COSMED USA, INC. $14,950.00 7373 E3 DIAGNOSTICS INC D $6,485.00 7373 PENTAX MEDICAL $13,027.00 7373 RT TELLONE & COMPANY $6,680.52 7373 SANCHEZ TECHNOLOGIES $64,929.00 7374 AMERICAS COMPUTER CO HUB WO $2,312.00 7374 BPSH LLC DBA BLUEFIN $2,761.00 7374 CITIBANK $699.00 7374 DIAMEDICAL USA $15,960.00 7374 GTS TECHNOLOGY SOLUT HUB WO $10,133.44 7374 MPL WIRELESS SOLUTIO $4,395.72 7374 PATHWAY COMMUNICATIO $650.00 7374 RT TELLONE & COMPANY $8,604.16 7374 SYNERGY SPORTS TECHN $1,000.00 7377 AMAZON.COM SERVICES $451.00 7377 CITIBANK $1,435.59 7377 COMMONWEALTH COMPUTE HUB BL $847.97 7377 INTECH SOUTHWEST SER HUB HI $1,098.00 7377 NEURALOG LP $200.00 7377 RT TELLONE & COMPANY $1,650.00 7377 SHI GOVERNMENT SOLUT HUB AS $6,714.08 7377 SUMMUS INDUSTRIES, I HUB BL $5,740.60 7378 AMERICAN FUTURE TECH $9,550.10 7378 APPLE INC $898.00 7378 RT TELLONE & COMPANY $963.20 7378 SHI GOVERNMENT SOLUT HUB AS $1,464.20 7378 SUMMUS INDUSTRIES, I HUB BL $10,540.24 7380 CITIBANK $419.88 7393 CITIBANK $4,945.97 7406 AIRGAS, INC. $317.03 7406 ARAMARK DINING SERVI $3,637.20 7406 LINDE GAS & EQUIPMEN $218.99 7406 PARTY HEADPHONES LLC $333.50 7406 PITNEY BOWES GLOBAL $5,487.84 7406 PROV. HOS. SUPPLY DB $3,900.00 7406 SSC SERVICE SOLUTION $510.00 7406 WELLS FARGO VENDOR F $12,978.12 7406 XEROX FINANCIAL SERV $33,893.55 7415 AD ASTRA INFORMATION $23,191.25 7415 AEFIS, LLC $37,721.00 7415 AGILE SPORTS TECHNOL $2,400.00 7415 AGILOFT, INC. $10,564.91 7415 AMERICAN ACCOUNTING $250.00 7415 ANTHOLOGY INC OF MIS $15,000.00 7415 ARCTIC INTERNATIONAL $6,625.00 7415 ARMS SOFTWARE, LLC $25,000.00 7415 AVID CENTER $5,000.00 7415 BLACKBOARD INC $192,300.00 7415 CAMPUS LABS INC DBA $14,788.00 7415 CAMPUSEAI DBA CAMPUS $22,612.00 7415 CAMPUSLOGIC INC. $108,480.00 7415 CHESTNUT HEALTH SYST $100.00 7415 CHMURA ECONOMICS & A $5,463.64 7415 CITIBANK $2,404.37 7415 CIVITAS LEARNING INC $16,334.00 7415 COMEVO INC. $6,180.00 7415 COMPUTER SOLUTIONS HUB WO $22,768.50 7415 COURSEARC LLC $4,850.00 7415 COVIDEO LLC $4,680.00 7415 COWAN RESEARCH LC $2,750.00 7415 CVI SECURITY SOLUTIO $1,050.00 7415 DBVISIT SOFTWARE INC $3,960.00 7415 ECHO360, INC. $57,250.00 7415 EMMERSION LEARNING I $1,068.75 7415 EVERFI INC $22,000.00 7415 FASTMODEL HOLDINGS L $2,200.00 7415 GUIDEBOOK INC $5,585.01 7415 HANNON HILL CORPORAT $9,500.00 7415 IBM CORPORATION $18,965.00 7415 INFOED INTERNATIONAL $1,503.00 7415 INTERNATIONAL STRUCT $3,326.40 7415 INTERNATIONAL TELECO $237.75 7415 ITC SYSTEMS $1,114.00 7415 IVES GROUP, INC. $6,000.00 7415 KEEMOTION LLC $6,000.00 7415 KEFFER DEVELOPMENT S $640.00 7415 L-SOFT INTERNATIONAL $2,869.32 7415 LAYER 3 COMMUNICATIO $2,203.20 7415 LEADSONLINE LLC $3,173.00 7415 LEEPFROG TECHNOLOGIE $79,319.05 7415 LPS HOLDCO LLC DBA L $12,000.00 7415 MAXIENT LLC $5,250.00 7415 MOTIMATIC PBC $20,335.50 7415 NETSYNC NETWORK SOLU HUB HI $38,173.70 7415 NOTE TAKING EXPRESS $8.40 7415 OMNIGO SOFTWARE LLC $21,776.23 7415 OMNILERT, LLC $11,315.00 7415 PAXTER LLC DBA OPENJ $497.94 7415 S&P GLOBAL MARKET IN $59,323.00 7415 SHI GOVERNMENT SOLUT HUB AS $257,738.03 7415 SIGNAL VINE INC. $13,135.00 7415 SKILLFUL COMMUNICATI $1,821.00 7415 SOLID BORDER, INC HUB HI $19,925.80 7415 SPECTRIO LLC $7,173.96 7415 STATACORP LP $1,385.00 7415 STERLING $6,956.36 7415 SYNERGY SPORTS TECHN $7,950.00 7415 TAO CONNECT, INC. $8,960.00 7415 THE MYERS-BRIGGS COM $1,995.88 7415 TIBCO SOFTWARE INC. $12,777.47 7415 TITANIUM SOFTWARE IN $1,510.00 7415 TOUCHNET $228,817.00 7415 TYPHON GROUP, L.L.C. $8,885.00 7415 VOICETHREAD $6,125.00 7415 WATERLOO MAPLE INC D $1,001.92 7415 WHENTOWORK, INC. $315.00 7415 WORKZONE,LLC $15,000.00 7442 CONTINENTAL BUSLINES HUB HI $22,150.00 7442 ESCAMILLA TOUR BUSES HUB HI $3,330.00 7442 OK TOURS LLC HUB HI $60,815.00 7442 REGENT COACH LINE LT $4,762.80 7510 CITIBANK $159.96 7517 COMPUTER SOLUTIONS HUB WO $22,875.00 7517 M1 NETWORKS, INC $1,580.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,090,055.62 TOTAL OF EXPENDITURES WITH HUBS $1,092,557.12 TOTAL OF EXPENDITURES WITH NON HUBS $1,997,498.50 _______________ TOTAL OF COMMODITY PURCHASING $3,090,055.62 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 1st FP Laredo, LLC $5,810.87 7299 A.C.T. Cooling Tower HUB AI $176,491.00 7299 ALLIED ASSOCIATES CO HUB HI $66,978.00 7299 CLARK HARDWARE, LTD. HUB HI $141.15 7299 Corporate Floors HUB HI $34,233.75 7299 Elite Employment Ser HUB HI $42,026.16 7299 H.N.A. ELECTRIC, INC HUB HI $51,904.38 7299 Joe W. Fly Co. HUB HI $45,019.00 7299 Laredo Clean Sweep HUB HI $13,815.12 7299 Lohmer Commercial Se HUB HI $101,219.80 7299 MTZ CONSTRUCTION, IN HUB HI $1,660.00 7299 R & B Aquatic Distr HUB WO $5,122.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $544,421.23 TOTAL OF EXPENDITURES WITH HUBS $538,610.36 TOTAL OF EXPENDITURES WITH NON HUBS $5,810.87 _______________ TOTAL OF OTHER SERVICES $544,421.23 761 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 GMA STITCHES LLC HUB HI $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $20.00 TOTAL OF EXPENDITURES WITH HUBS $20.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $20.00 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $758.04 7300 IN KIRKPATRICK GUNS HUB HI $1,502.62 7300 PATRIA OFFICE SUPPLY HUB HI $38.35 7300 PDME HUB BL $533.55 7300 RTS BUSINESS SOLUT HUB HI $1,674.96 7300 SK SPECIALTIES HUB WO $3,815.31 7300 SUMMUS INDUSTRIES, I HUB BL $41,067.56 7312 SUMMUS INDUSTRIES, I HUB BL $12.00 7328 SUMMUS INDUSTRIES, I HUB BL $6.60 7330 BURGOON COMPANY HUB WO $212.94 7334 GMA STITCHES LLC HUB HI $80.00 7334 PATRIA OFFICE SUPPLY HUB HI $493.81 7334 SUMMUS INDUSTRIES, I HUB BL $3,812.40 7335 SUMMUS INDUSTRIES, I HUB BL $459.34 7393 GMA STITCHES LLC HUB HI $1,092.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $55,559.48 TOTAL OF EXPENDITURES WITH HUBS $55,559.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $55,559.48 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.