HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BOULDER ASSOCIATES I -$3,475.20 7341 TREANOR ARCHITECTS -$23,610.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$27,085.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$27,085.20 _______________ TOTAL OF BUILDING CONSTRUCTION -$27,085.20 ********* OTHER SERVICES : 7240 ENSOLUM LLC $0.00 7243 ACCLAIM PHYSICIAN GR $162,065.40 7243 BRENDA GODOY $800.00 7243 METHODIST DALLAS MED $22,500.00 7267 QIAGEN INC $101,463.75 7274 GTS TECHNOLOGY SOLUT HUB WO $11,400.00 7275 AMAZON WEB SERVICES $67.87 7286 DNA GENOTEK INC -$232.00 7286 HEART OF TEXAS CUSTO $5,884.40 7286 ILLUMINA INC $0.00 7299 INDUSTRIAL3D COMPANY $10,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $314,749.42 TOTAL OF EXPENDITURES WITH HUBS $11,400.00 TOTAL OF EXPENDITURES WITH NON HUBS $303,349.42 _______________ TOTAL OF OTHER SERVICES $314,749.42 ********* COMMODITY PURCHASING : 7300 DNA GENOTEK INC -$12,900.00 7300 WESTERN-BRW PAPER CO $3,264.00 7310 LIFE TECHNOLOGIES CO $74,267.33 7373 EMD MILLIPORE CORP $37,000.00 7373 ILLUMINA INC -$924,051.02 7373 PHC CORPORATION OF N $11,970.00 7377 SHI GOVERNMENT SOLUT HUB AS $4,600.00 7377 SUMMUS INDUSTRIES IN HUB BL -$390.00 7378 APPLE INC $8,154.00 7378 SHI GOVERNMENT SOLUT HUB AS -$4,101.42 7378 SUMMUS INDUSTRIES IN HUB BL $3,370.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$798,816.21 TOTAL OF EXPENDITURES WITH HUBS $3,479.48 TOTAL OF EXPENDITURES WITH NON HUBS -$802,295.69 _______________ TOTAL OF COMMODITY PURCHASING -$798,816.21 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 ICON DIVERSIFIED LLC HUB WO $70,697.10 7340 ALL-FAIR ELECTRIC IN HUB WO $63,229.43 7340 APEX TITAN INC $32,621.24 7340 ASI SIGN SYSTEMS INC $1,835.00 7340 ASR ENTERPRISES INC HUB HI $45,798.00 7340 BUZZ CUSTOM FENCE $2,355.00 7340 CONCRETE PRESERVATIO $5,000.00 7340 DAC INC $16,127.78 7340 ENSOLUM LLC $3,250.40 7340 INTERCON ENVIRONMENT HUB WO $95,250.00 7340 JRS CONSTRUCTION CO $24,995.00 7340 LOCKE CONSTRUCTION S HUB WO $81,092.00 7340 MCMILLAN JAMES EQUIP $76,374.92 7340 RLP MECHANICAL CONTR HUB WO $2,125.00 7340 ROYER&SCHUTTS INC DB HUB WO $2,465.64 7340 SCOTT DENNETT CONSTR $170,789.15 7340 SOUTHWEST NETWORKS I HUB HI $7,735.00 7340 TEXAS AIRSYSTEMS, LL $121,557.00 7340 TRANE US INC $39,730.00 7340 UNITED REFRIGERATION $2,516.13 7340 VLK ARCHITECTS INC $4,800.00 7340 WRG LLC DBA WORKPLAC HUB WO $4,914.70 7341 ALL-FAIR ELECTRIC IN HUB WO $25,812.70 7341 APEX TITAN INC $5,396.70 7341 AVI-SPL LLC $19,158.81 7341 BIO-RESPONSE SOLUTIO $253,400.00 7341 BOULDER ASSOCIATES I $2,178.43 7341 BROWN REYNOLDS WATFO $2,145.00 7341 CORE CONSTRUCTION SE $133,137.17 7341 DAC INC $11,910.64 7341 DUNAWAY ASSOCIATES L $3,680.87 7341 GETINGE USA SALES LL $104,677.58 7341 HAHNFELD HOFFER STAN $28,500.00 7341 HUCKABEE AND ASSOCIA $29,025.00 7341 INTERCON ENVIRONMENT HUB WO $6,710.00 7341 JT VAUGHN CONSTRUCTI $579,451.00 7341 MAVICH GRAINGER PROD HUB HI $18,500.00 7341 MCMILLAN JAMES EQUIP $106,959.19 7341 PRESIDIO NETWORKED S $36,319.52 7341 RLP MECHANICAL CONTR HUB WO $18,056.00 7341 ROYER&SCHUTTS INC DB HUB WO $10,131.91 7341 SCHNEIDER ELECTRIC U $2,287,477.01 7341 SCOTT DENNETT CONSTR $299,668.10 7341 STRUCTURE TONE SOUTH $57,613.10 7341 SUMMUS INDUSTRIES HUB BL $5,752.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,920,919.22 TOTAL OF EXPENDITURES WITH HUBS $458,269.48 TOTAL OF EXPENDITURES WITH NON HUBS $4,462,649.74 _______________ TOTAL OF BUILDING CONSTRUCTION $4,920,919.22 ********* SPECIAL TRADE : 7266 BUSINESS FLOORING PA $11,325.00 7266 CONCRETE PRESERVATIO $3,500.00 7266 FUJITEC AMERICA INC $1,475.00 7266 JF FILTRATION INC DB HUB HI $12,900.71 7266 MCMILLAN JAMES EQUIP $63,372.37 7266 NATURA $1,047.00 7266 NCH CORPORATION DBA $6,914.00 7266 QUANTUM MECHANICAL S $4,718.82 7266 SOUTHWEST ELEVATOR L $5,775.00 7266 TEXAS AIRSYSTEMS, LL $50,410.00 7266 TRANE US INC $25,579.34 7338 APOLLO WATER SERVICE $43,352.10 7338 AVIDITY SCIENCE LLC $40,217.00 7338 CARL ZEISS MICROSCOP $4,480.00 7338 DFW PAVING, LLC $6,415.00 7338 ELECTRONIC FACILITIE $90.00 7338 ENSOLUM LLC $2,122.60 7338 FACILITIES CONSULTIN HUB BL $351.82 7338 FIRE POWER SYSTEMS I $266.00 7338 GOMEZ FLOOR COVERING $15,220.35 7338 JF FILTRATION INC DB HUB HI $16,784.59 7338 LOCKE CONSTRUCTION S HUB WO $14,480.00 7338 LOFTIN EQUIPMENT CO $1,253.00 7338 QUANTUM MECHANICAL S $43,895.06 7338 SOUTHWEST ELEVATOR L $4,500.00 7338 TEXAS AIRSYSTEMS, LL $21,287.58 7338 TRI-LAM ROOFING&WATE $16,377.93 7338 WINDOW RANGERS&CHRIS $4,999.00 7338 WW FIRE & SECURITY L $1,405.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $424,514.27 TOTAL OF EXPENDITURES WITH HUBS $44,517.12 TOTAL OF EXPENDITURES WITH NON HUBS $379,997.15 _______________ TOTAL OF SPECIAL TRADE $424,514.27 ********* PROFESSIONAL SERVICES : 7248 ACCLAIM PHYSICIAN GR $103,409.95 7248 ACCOUNTABLE HEALTHCA $30,305.00 7248 AGAPE INTERNAL MEDIC $10,698.31 7248 ALEX CAMMACK DDS PLL $284.00 7248 AMERICAN RADIOLOGY C $65.85 7248 AMERIPATH 5.01 (A) C $280.69 7248 AMERIPATH LUBBOCK 5. $499.69 7248 AMERIPATH TEXAS LP $8,800.49 7248 ANDERSON,JAMES EDWAR $1,120.68 7248 ASHLEY M JOHNSON DO $273.56 7248 BARAKA MEDICAL PA $28,440.00 7248 BASS,JOHN L $62,000.00 7248 BAYLOR ALL SAINTS ME $166,413.09 7248 BAYLOR HEART AND VAS $36,656.36 7248 BAYLOR SURGICAL HOSP $14,578.76 7248 BENING,MICHELLE R $33,371.25 7248 BENTLEY,RANDALL $1,281.12 7248 BROOKS,JACK G $47,747.38 7248 BUNKER,CAROL $16,910.83 7248 BURCH,VICTORIA G $9,125.00 7248 BURCIE,PAMELA SUE $27,709.50 7248 BURROUGHS,RAMONA $46,150.00 7248 CARLOS G TELLO PA $110.00 7248 CENTER FOR CANCER AN $302,789.03 7248 CENTER FOR NEUROLOGI $2,583.05 7248 CHAKER,M BASEM $348.90 7248 CHARLES M MCCLEAN DO $320.28 7248 CHKAIBAN,ALIZA M $4,670.00 7248 COCKERELL DERMATOPAT $2,492.69 7248 COMPLETE INFECTIOUS $4,921.70 7248 CORNEA ASSOCIATES OF $1,617.58 7248 DALLAS COUNTY HOSPIT $113.53 7248 DALTON RYBA PDM PA $7,404.20 7248 DASILVA,SHANNON $965.00 7248 DAVIS MEDICAL OFFICE $5,794.32 7248 DE JESUS,MARIA AUDRI $1,724.45 7248 DFW 5.01 CORP $3,729.29 7248 DFW MEDSTAFF INC $27,600.00 7248 DIANON SYSTEMS INC $214.20 7248 EMPOWER DIRECT CARE $111,565.00 7248 FERREE,E SCOTT $81,017.70 7248 FORT WORTH EYE CENTE $22,164.73 7248 FORT WORTH INTERNAL $427.04 7248 FORT WORTH RENAL GRO $3,546.88 7248 GAGADAM,DAYAKER R $22,512.91 7248 GILES,LANA AMELIA $9,380.00 7248 GOLDSBERRY,JENYPHR $28,077.00 7248 GUARDANT HEALTH INC $8,821.33 7248 HAKIMI,ZAKIRA $17,446.00 7248 HAYNES,SARA FISH $9,900.00 7248 HEALTH IMAGING PARTN $30,282.30 7248 HEALTHTEXAS PROVIDER $450.90 7248 HILBORN,ROBERT SCOTT $66,050.00 7248 HINSON,LATASHA $605.00 7248 HOSPITALIST MEDICINE $52,836.27 7248 HUNT,HOPE W $3,850.00 7248 IMRAN K PATEL MDPA $13,943.64 7248 INFORM DIAGNOSTICS I $1,713.60 7248 INTEGRATIVE EMERGENC $31,163.19 7248 INVICTA HEALTHCARE P $47,265.00 7248 JABIR,MUMINA $4,345.00 7248 JP MEDICINE PLLC $18,080.00 7248 K OSAFO MD PA $216.54 7248 KIDNEY AND HYPERTENS $865.84 7248 KINDRED HOSPITAL TAR $1,724,726.37 7248 LABORATORY CORPORATI $1,083.82 7248 LENA POPE HOME INC $2,145.00 7248 LIFEWORKS (US) LTD. $45,999.96 7248 MAXIM HEALTHCARE SER $13,072.00 7248 MEDICAL CITY ARLINGT $20,832.38 7248 MEDICAL CITY FORT WO $141,962.36 7248 MEDICAL CITY SURGERY $2,236.89 7248 METROPLEX INFECTIOUS $339.57 7248 METROPOLITAN ANESTHE $1,679.78 7248 MILLER,JASON DARRELL $17,820.00 7248 MUHAMMAD NAVEED SIDD $135.07 7248 MULLIKARJUNA MUKKA M $34,930.19 7248 MYRIAD GENETICS LABO $3,873.00 7248 NEAL,DAVID C $250.00 7248 NELSON SCIENTIFIC LA $28,000.00 7248 NEOGENOMICS LABORATO $108.87 7248 NGUYEN,HUYEN THI $610.00 7248 NOBLE ANESTHESIA PAR $855.69 7248 OPHTHALMOLOGY ASSOCI $1,200.37 7248 ORAL&MAXILLOFACIAL N $6,610.94 7248 PARK HILL SURGERY CE $5,069.01 7248 PERRONE RX LLC $2,611.40 7248 PHYSICIANS SURGICAL $87,204.11 7248 POLAVARAPU PLASTICS $11,017.74 7248 PPG HEALTH PA $89,478.34 7248 PROPATH ASSOCIATES $3,001.08 7248 PROPATH SERVICES LLC $455.87 7248 PROSTHETICARE LP $19,905.89 7248 QUEST DIAGNOSTICS IN $38,210.44 7248 QUESTCARE HOSPITALIS $689.62 7248 QUICK,PAULA DEANNE $2,065.00 7248 RADIOLOGY ASSOCIATES $36,869.95 7248 RAMIC FT WORTH LLC $757,575.00 7248 RAMOS-AYALA,SHAMIRA $2,530.00 7248 RAPID RADIOLOGY INC $1,145.27 7248 REHOPE COUNSELING PL $3,080.00 7248 REYES,HERNAN $46,485.00 7248 RIOS,MATTHEW $67,885.00 7248 ROBERTS,TYLER $250.00 7248 ROBINSON,JOHN DOUGLA $76,830.00 7248 RONAGHAN,JOSEPH E $1,166.98 7248 SAGE ANESTHESIA MANA $617.40 7248 SALGANIK,JOSEPH $250.00 7248 SANGAMESHWAR REDDY M $14,269.21 7248 SHERIDAN HEALTH CARE $3,044.70 7248 SKINCURE ONCOLOGY LL $268,104.97 7248 SMITH,HAYDEN PATRICK $40,510.00 7248 SOUND PHYS ANESTHESI $10,539.18 7248 SOUTHWEST NEURO-IMAG $50,000.00 7248 STOCKYARD EMERGENCY $351.86 7248 TARRANT COUNTY HOSPI $2,164,710.21 7248 TARRANT COUNTY INFEC $406.82 7248 TARRANT NEUROLOGY CO $861.59 7248 TAYLOR,KRISTEN E $11,520.00 7248 TEXAS CENTER FOR URO $23,740.51 7248 TEXAS HEALTH CARE PL $62,770.93 7248 TEXAS HEALTH HARRIS $12,173.75 7248 TEXAS PULMONARY CC C $17,768.23 7248 ULTRASOUND IMAGING C $86,575.00 7248 US ANESTHESIA PARTNE $18,195.65 7248 USRC WEST FORT WORTH $156,235.95 7248 UTSW MEDICAL CENTER $1,940.78 7248 VALIANT ANESTHESIA A $493.92 7248 VASCULAR AND VEIN CE $11,199.12 7248 WHITMER,RYAN $48,010.00 7248 WOCNT PLLC $8,915.98 7248 ZOLL SERVICES, LLC $2,931.45 7256 DUNAWAY ASSOCIATES L $14,480.25 7256 HAHNFELD HOFFER STAN $3,575.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,936,236.02 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,936,236.02 _______________ TOTAL OF PROFESSIONAL SERVICES $7,936,236.02 ********* OTHER SERVICES : 7204 CALLICOTT,YVONNE M $780.00 7204 HUB INTL INS SVC $15,500.00 7211 ASHTON DEPOT $10,000.00 7211 BAE,MI SUN $100.00 7211 BARTELS,JUSTIN $500.00 7211 DE ARRIGUNAGA,JOSE I $500.00 7211 DIESSNER,RACHEL $250.00 7211 ELKINS,SAVANNAH $500.00 7211 ESCOBEDO,JOHN D $250.00 7211 GANTA,SWETA B $500.00 7211 GILERMAN,ROZEN $500.00 7211 MOFFETT,CATHERINE $350.00 7211 PANKRATZ,KIARA $96.45 7211 PATEL,SALMAN $500.00 7211 TOMELLERI-GALICHIA,B $250.00 7211 YOUR HEALTHY HEART $500.00 7240 ADAME CONSULTING LLC $18,000.08 7240 CAMPOS ENGINEERING I HUB HI $7,245.00 7240 CHIEFOLOGY $5,900.00 7240 CLOSE COACHING & CON $9,000.00 7240 CREDIT SYSTEMS INTL HUB WO $10,552.02 7240 CYPRIAN,ROGER A $1,600.00 7240 EAB GLOBAL INC DBA E $244,499.00 7240 ECG MANAGEMENT CONSU $40,252.44 7240 ENSOLUM LLC $17,899.45 7240 ENVERA HEALTH $76,949.50 7240 HATHAWAY,IAN $2,500.00 7240 MARVIN F POER&CO $10,300.00 7240 MEDICAT LLC $700.00 7240 NATIONAL RESEARCH CO $7,206.22 7240 NAVCARE LLC $18,120.61 7240 NEXTGEN HEALTHCARE, $350.00 7240 PSP PROFESSIONAL SER $5,500.00 7240 SISU CONSULTING GROU $66,225.53 7240 THE HANOVER RESEARCH $120,600.00 7240 TMF HEALTH QUALITY I $3,687.50 7240 TRANSWESTERN COMMERC $4,009.79 7240 TREMONTI CONSULTING $32,496.00 7240 UNITED WAY TARRANT C $5,310.93 7240 YMCA OF METROPOLITAN $10,000.00 7242 BASINGER,KENNETH EUG $2,250.00 7242 DE LA TORRE,JIMMY $2,500.00 7242 MANOR PARK INC $900.00 7242 TMF HEALTH QUALITY I $9,000.00 7242 XIE,MINGE $2,500.00 7243 A&P PHARMACY INC DBA $600.00 7243 ACCLAIM PHYSICIAN GR $324,130.80 7243 ALLEN PHARMACY $1,200.00 7243 ALLOFE SOLUTIONS $23,875.00 7243 AMER ASSN COLLEGIATE $1,500.00 7243 AMER ASSOC COLLEGES $12,190.00 7243 BAYLOR ALL SAINTS ME $600.00 7243 BAYLOR SCOTT&WHITE H $600.00 7243 BAYLOR SCOTT&WHITE M $3,000.00 7243 BAYLOR SCOTT&WHITE M $600.00 7243 CATALYST HEALTH RX $6,000.00 7243 CENTER FOR MEDICAL S $70,000.00 7243 CERTIPHI SCREENING I $6,322.75 7243 CHIEFOLOGY $1,800.00 7243 CHRISTUS HEALTH $60,000.00 7243 CLOSE COACHING & CON $3,600.00 7243 COMMON GROUND INTERN $8,020.00 7243 COMMUNITY CARE PHARM $1,200.00 7243 COOK CHILDREN'S HEAL $4,200.00 7243 CULTURE INDEX LLC $15,000.00 7243 DALLAS COUNTY HOSPIT $6,600.00 7243 DRISCOLL CHILDREN'S $35,000.00 7243 EAB GLOBAL INC DBA E $117,300.00 7243 EDUCATION MANAGEMENT $77,782.50 7243 EHP TEXAS LLC $2,400.00 7243 EHRLER,MARIO ALBERTO $2,264.63 7243 ENCOMPASS REHAB HOSP $1,200.00 7243 FLOWER MOUND HERBAL $1,200.00 7243 FOX,KIMBERLY J $1,800.00 7243 FRANK NORTH AND ASSO $600.00 7243 GREENPHIRE INC $50,000.00 7243 HARMONY PHARMACY $1,800.00 7243 HARRIS HEALTH SYSTEM $3,600.00 7243 HARVARD UNIVERSITY $3,010.00 7243 HASLET PHARMACY $600.00 7243 HEART HOSPITAL BAYLO $1,800.00 7243 HESKES,BEAU $1,200.00 7243 HOUSTON METHODIST HO $2,200.00 7243 IRVING HEALTHCARE FO $600.00 7243 JACOB,JOEL BABN $4,200.00 7243 JPS HEALTH NETWORK $1,083,027.00 7243 MEDICAL CENTER HOSPI $1,200.00 7243 MEDICAL CITY ARLINGT $18,578.00 7243 METHODIST DALLAS MED $27,000.00 7243 METHODIST MANSFIELD $3,900.00 7243 METHODIST MCKINNEY H $1,500.00 7243 METHODIST RICHARDSON $1,800.00 7243 NATIONAL COALITION B $22,000.00 7243 NATIONAL COALITION B $856.63 7243 NATL ALLIANCE STATE $1,300.00 7243 NGUYEN,LAM P $3,000.00 7243 NORTH TEXAS SUPPLY C $18,900.00 7243 PALACIOS,JANELLE $7,500.00 7243 PERRET-GENTIL LAB AN $1,750.00 7243 RAO,SUNAINA $2,500.00 7243 RED RIVER MEDICAL IN $26,016.00 7243 ROBISON,SARA GIBBONS $4,800.00 7243 ST VINCENT DE PAUL P $2,400.00 7243 SUPER VALUE PHARMACY $1,200.00 7243 TEXAS HEALTH HARRIS $30,000.00 7243 TEXAS ORAL HEALTH CO $1,000.00 7243 TEXAS STAR PHARMACY $1,800.00 7243 TX HEALTH HARRIS MET $2,400.00 7243 TX HEALTH HARRIS MET $1,800.00 7243 TX HEALTH HUGULEY HO $2,700.00 7243 TX HEALTH PRESBYTERI $900.00 7243 UNIVERSITY OF ARKANS $4,180.00 7243 UT SOUTHWESTERN CLEM $2,400.00 7243 VALERIE JEAN SOKOLOS HUB WO $1,200.00 7243 VALLIANT,SUSAN $170.00 7243 VISION OF WELLNESS, $10,600.00 7243 VIVMEDS PHARMACY COR $1,200.00 7243 VIZIENT INC $3,000.00 7243 WELLCOACHES CORP $14,700.00 7243 WILLIAMS,DAVID R $10,000.00 7253 BRINKS INCORPORATED $2,514.05 7253 DAC INC $12,660.43 7253 RADIANT RFID LLC $20,978.15 7253 T2 SYSTEMS INC $6,540.95 7253 TEXAS INDUSTRIAL SEC HUB WO $60,093.44 7253 WELDON, WILLIAMS & L $6,388.17 7255 PALMER,ALVIN A $20,883.35 7262 ADVANTAGE TECHNOLOGI $4,838.43 7262 ALERTUS TECHNOLOGIES $4,950.00 7262 DAC INC $7,395.90 7262 DLT SOLUTIONS $1,125.00 7262 FLAIR DATA SYSTEMS I $43,025.63 7262 NEXTGEN HEALTHCARE, $8,556.00 7262 NEXTGENHEALTHCARE DB $505,668.26 7262 NUVENTIVE LLC $5,500.00 7262 REES SCIENTIFIC CORP $8,284.22 7262 RIEVENT TECHNOLOGIES $2,800.00 7262 SHI GOVERNMENT SOLUT HUB AS $17,188.00 7262 TEXAS COMPTROLLER OF $268.25 7267 APPLE COMPUTER INC $3,869.00 7267 AVI-SPL LLC $14,420.00 7267 DATA SCIENCES INTERN $8,855.00 7267 TECAN US INC $47,176.00 7267 VERTIV CORPORATION $2,574.26 7271 FACILITIES CONSULTIN HUB BL $1,759.10 7271 FIGS UNLIMITED DBA W HUB WO $13,430.64 7271 PROSCAPES LAWN & TRE HUB WO $8,850.00 7272 INTERCON ENVIRONMENT HUB WO $13,950.00 7272 ONCORE HEALTHCARE DB $5,940.00 7273 ONE STOP PRINTING IN $2,422.12 7273 PARCHMENT LLC $7,500.00 7273 SOUND IDEAS PRODUCTI $33,735.00 7273 STEWART ORGANIZATION $708.75 7273 UBIQUS REPORTING $479.36 7274 22ND CENTURY TECHNOL $1,125.00 7274 ALL JANITORIAL SERVI HUB HI $59,600.00 7274 ANBLICKS HUB AS $16,000.00 7274 ANBLICKS HUB AS $7,000.00 7274 BERGER TRANSFER AND $8,556.47 7274 CCNG ENTERPRISES LLC $30,225.00 7274 CLOUD INGENUITY LLC HUB WO $14,250.00 7274 DIAGNOS TEMPS $5,374.00 7274 GTS TECHNOLOGY SOLUT HUB WO $90,224.00 7274 ROBERT HALF ACCOUNTE $13,701.87 7275 AMAZON WEB SERVICES $857.03 7275 AVI-SPL LLC $23,829.79 7275 DAC INC $3,485.00 7275 DIGITAL ARCHITECTURE $6,037.20 7275 EDUCATION MANAGEMENT $25,432.50 7275 EDUCATIONAL COMPUTER $6,100.48 7275 KWALL LLC $7,112.50 7275 NPHASE INC $10,800.00 7275 SHI GOVERNMENT SOLUT HUB AS $4,165.00 7276 CHARTER COMMUNICATIO $1,965.41 7276 DIRECTV $1,561.19 7276 MEDEDUCATION, LLC DB $38,805.00 7277 ALL JANITORIAL SERVI HUB HI $11,200.00 7277 TEXAS BEST WINDOW CL HUB HI $21,838.50 7277 TEXAS BEST WINDOW CL HUB HI $19,342.00 7277 TNT JANITORIAL $36,866.13 7277 UBM ENTERPRISE INC $55,911.76 7277 UNIFIRST HOLDINGS, I $459.73 7281 360 WEST MAGAZINE $7,770.00 7281 AARP $1,481.59 7281 ALLMARK IMPRESSIONS $5,120.00 7281 CLEAR CHANNEL OUTDOO $5,378.88 7281 CLEARFORK RETAIL VEN $6,818.15 7281 CUMULUS MEDIA INC DB $10,800.00 7281 FORT WORTH BUSINESSS $2,500.00 7281 JOY PROMOTIONS HUB BL $9,899.12 7281 KEYSTONE ACADEMIC SO $4,050.00 7281 ONE STOP PRINTING IN $6,084.39 7281 PBAILEY ENTERPRISES $142,578.00 7281 SCHAEFER ADVERTISING $90,182.82 7281 SOUTHWESTERN EXPOSIT $2,200.00 7284 DAVIS MEDICAL OFFICE $1,712.04 7284 DYNATA HOLDINGS CORP $10,528.00 7284 EDUCATIONAL TESTING $1,500.00 7284 EXECUTIVE COUNCIL PH $240.00 7284 GO BEYOND LLC $6,500.00 7284 INFORMATION MANAGEME $39,650.00 7284 NELNET BUSINESS SOLU $6,015.09 7284 UNIVERSITY OF TEXAS $5,500.00 7284 VIEWGOL LLC $11,200.00 7286 ACE MART RESTAURANT $1,659.78 7286 CHARLES RIVER LABORA $1,828.10 7286 CLOUD INGENUITY LLC HUB WO $337.12 7286 COVETRUS NORTH AMERI $10.00 7286 DNA GENOTEK INC $232.00 7286 ENVIGO RMS INC $4,437.87 7286 FORMLABS $60.34 7286 HALO BRANDED SOLUTIO HUB WO $370.00 7286 ILLUMINA INC $4,219.87 7286 JACKSON LABORATORY $3,238.50 7286 JRT ASSOCIATES $335.00 7286 LIFE TECHNOLOGIES CO $215.00 7286 OAK HILL COURIER, LL $2,946.50 7286 OAK HILL GENETICS LL $5,590.00 7286 OXFORD NANOPORE TECH $50.00 7286 PHANTECH LLC $30.00 7286 REGENTS OF THE UNIVE $228.80 7286 ROBINSON SERVICES IN $10,159.00 7286 SOUND IDEAS PRODUCTI $150.00 7286 TACONIC BIOSCIENCES $124.00 7286 TECNIPLAST USA INC $106.10 7286 VEROGEN INC $2,690.40 7299 24/7 ANATOMICAL SERV $44,872.40 7299 A-1 FREEMAN NORTH AM $2,027.41 7299 ABBA CREMATION AND M $69,255.00 7299 ACCLAIM PHYSICIAN GR $1,124,642.46 7299 ACH CHILD AND FAMILY $8,148.35 7299 AGILENT TECHNOLOGIES $23,445.00 7299 AMERICAN OSTEOPATHIC $45,000.00 7299 APP ADS INC $2,500.00 7299 BALTHROP,MICHELE $400.00 7299 BASINGER,KENNETH EUG $3,000.00 7299 BELLBROOK LABS LLC $14,956.00 7299 BERGER TRANSFER AND $3,390.00 7299 BIDMC $3,656.25 7299 BOISE STATE UNIVERSI $992.00 7299 BRENNER,ALICIA S $165.00 7299 BRIDGE 3 DESIGN GROU $4,750.00 7299 BUXTON COMPANY $50,000.00 7299 CASE,JERI $362.50 7299 CAUSELABS, PBC HUB AS $23,000.00 7299 CEPELA,JACOB $400.00 7299 CERTIS ONCOLOGY SOLU $1,682.50 7299 CG GROUP LLC $40,000.02 7299 CHANEY,CHRISTINE $1,500.00 7299 CHAUDHARI,SAMPADA PA $1,000.00 7299 CHRIS CHANEY EVENT C $3,333.00 7299 CITI BANK $1,300,235.03 7299 CITY OF POTTSBORO $5,442.72 7299 COOK CHILDREN'S HEAL $50,000.00 7299 COOK CHILDREN'S MEDI $150,000.00 7299 CURATORS OF THE UNIV $20,175.00 7299 DADA,BISOLA FOLAKE $5,530.00 7299 DATA SHREDDING SERVI $867.41 7299 DAVIS,ELIZABETH J $1,500.00 7299 DAVIS,KENNETH $150.00 7299 DMA CREMATIONS LLC $2,880.00 7299 DOCUSIGN INC $3,672.90 7299 EHRLER,MARIO ALBERTO $1,080.00 7299 ELLMAN,GLEN E $1,050.00 7299 EUROFINS DPT $56,625.40 7299 FDP FOUNDATION $1,000.00 7299 FISHER,KELLY P $2,500.00 7299 FITZPATRICK,HALEY $75.00 7299 FLOOD,KELLIE LORRAIN $675.00 7299 FOGG,ALEXANDER M $75.00 7299 FOGGLE,ROGER CRAIG $700.00 7299 FORMLABS $499.00 7299 FRED R WHITE COMPANY $9,075.00 7299 GREENPHIRE INC $152,165.60 7299 HALLEAD,ROBERT $100.00 7299 HAMILTON ROBOTICS IN $3,637.00 7299 HAWTHORNE,NICOLE A $600.00 7299 HERRING,MARY ELIZABE $100.00 7299 HICKS,DIANE JOYCE $175.00 7299 HIRED HANDS INC HUB WO $434.00 7299 HUNT,HOPE W $630.00 7299 INDIANA UNIVERSITY $26,082.96 7299 INDUSTRIAL3D $27,750.00 7299 INTEGRA REALTY RESOU $4,500.00 7299 INTEGRATIVE EMERGENC $43,866.64 7299 INTELLECTUAL EDGE CO $1,195.00 7299 JACKSON,DAWN LYNN $2,500.00 7299 JANCAUSKAS,PATRICIA $356.00 7299 JIM VITALE&ASSOCIATE $28,800.00 7299 JOHNSON,GLORIA J $224.28 7299 JOSEPH,MATTHEW K $1,000.00 7299 JPS HEALTH NETWORK $97,666.05 7299 JURADO,ELIZABETH $200.00 7299 KHANH,JESSICA GIA $1,000.00 7299 KIM'S ANSWERING SERV $250.00 7299 KIM,CHOL HO JAMES $75.00 7299 KIMZEY,MICHELLE $2,500.00 7299 LA PETITE EVENT BOUT $4,000.00 7299 LAMB,DAVID $75.00 7299 LEICA MICROSYSTEMS I $13,380.47 7299 LONE STAR COMMUNITY $34,000.00 7299 MANOR PARK INC $2,250.00 7299 MARTINEZ,RICHARD M $2,265.00 7299 MEDICAL CITY FORT WO $41,668.88 7299 METROPLEX CREMATORY $316.00 7299 NATL ASSN HEALTHCARE $11,883.00 7299 NATL BOARD OSTEOPATH $47,359.00 7299 NAVA,MARCELA $1,500.00 7299 NELSON,MICHELLE LYNN $400.00 7299 NORTH CENTRAL MORTUA $3,636.00 7299 NORTHWEST ISD $2,000.00 7299 O'MALLEY,MEGAN BENTZ $87.50 7299 OKLAHOMA MEDICAL RES $2,507.88 7299 ONDERSMA,STEVEN J $3,600.00 7299 PALAPATI,TARUN $1,000.00 7299 PARK,JAMES MYENG $165.00 7299 PATEL,TAJAL N $1,000.00 7299 PENN,ALEXIS H $404.70 7299 PETROVICH,JAMES C $7,000.00 7299 PITRE,ASYA $1,000.00 7299 PLEASANT,JAMELA $75.00 7299 QUALTRICS LLC $7,000.00 7299 RADCOM ASSOCIATES LL $11,765.00 7299 RAI,SHEFALI $3,775.00 7299 RAMA,KUSH $1,000.00 7299 RAMSOFT USA INC $9,528.60 7299 REGENTS OF THE UNIVE $6,188.25 7299 REN,LUCY B $1,000.00 7299 RIVAS,DAVID $165.00 7299 ROACH,JAMES M $1,125.00 7299 RUSTOM,GRACE $1,000.00 7299 SHEPTOCK,IRENE LINDA $412.50 7299 SHIMADZU SCIENTIFIC $1,097.00 7299 SIEMENS MEDICAL SOLU $248,519.30 7299 SIGNATURE SCIENCE LL $97,880.96 7299 SIMS,DIONE $150.00 7299 SKIPTION,SAMANTHA K $1,000.00 7299 SMITH,KIM ROSS $175.00 7299 SOUND IDEAS PRODUCTI $150.00 7299 SOUTHERN ASSOCIATION $1,000.00 7299 SQUARE,ELOISE $172.06 7299 STEPHENS,DAKOTA $450.00 7299 STRATIFI HEALTH $173,849.91 7299 TARRANT COUNTY HOSPI $21,696.43 7299 TEXAS HEALTH CARE PL $1,700.00 7299 TEXAS HEALTH RESOURC $1,500.00 7299 TORRES,ALEJANDRA $50.00 7299 TRAN,BAO QUYNH THI $1,000.00 7299 TRAN,KYLIE $1,000.00 7299 TRAN,MYHOA T $3,775.00 7299 TRANSITION CONSULTIN $2,625.00 7299 TRANSITIONS FOR BUSI $1,500.00 7299 TRANSLATION&INTERPRE $9,571.14 7299 TURNER,ADRIENNE $441.73 7299 UBIQUS REPORTING $310.80 7299 UNIV OF CONNECTICUT $200.00 7299 UNIVERSITY OF MISSIS $5,056.80 7299 VALERIE JEAN SOKOLOS HUB WO $1,200.00 7299 WATSON,JENNIFER BARB $2,500.00 7299 WIEMANN,NATALIA MARI $1,000.00 7299 WOH,VIVIAN $4,530.00 7299 ZM GRAPHICS INC $2,000.00 7367 AUDITORY SYSTEMS, LL $613.00 7367 AVIDITY SCIENCE LLC $27,288.00 7367 BECKMAN COULTER INC $6,326.10 7367 EMD MILLIPORE CORP $6,743.00 7367 HAMILTON COMPANY $38,193.00 7367 K&R TECHNOLOGIES LLC $10,635.00 7367 LSM TECH LLC $16,500.00 7367 ORIGINLAB CORP $4,900.50 7367 QUANTERIX CORPORATIO $61,020.00 7367 REES SCIENTIFIC CORP $3,669.62 7367 SPBS INC $12,000.00 7367 STATE UNIVERSITY OF $2,192.00 7367 TECNIPLAST USA INC $9,643.00 7514 AFFILIATED TELEPHONE $312.50 7514 ARGENT ASSOCIATES IN HUB HI $5,000.00 7514 MICRO-TEL INC $4,999.00 7514 SOUTHWEST NETWORKS I HUB HI $13,464.97 7514 SOUTHWEST NETWORKS I HUB HI $8,016.65 7526 WASTE MANAGEMENT $38,288.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,350,414.44 TOTAL OF EXPENDITURES WITH HUBS $439,609.56 TOTAL OF EXPENDITURES WITH NON HUBS $8,910,804.88 _______________ TOTAL OF OTHER SERVICES $9,350,414.44 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $9,984.00 7300 AGILENT TECHNOLOGIES $1,024.90 7300 BECTON DICKINSON&CO $7,165.00 7300 BIOIVT LLC $1,176.00 7300 CHARLES RIVER LABORA $22.80 7300 CITI BANK $2,595,731.17 7300 COVETRUS NORTH AMERI $180.00 7300 DATA SCIENCES INTERN $33,167.75 7300 DNA GENOTEK INC $12,900.00 7300 DOWNSYNDROME ACHIEVE $22,354.40 7300 DUKE UNIVERSITY PRES $406.00 7300 EMD MILLIPORE CORP $95,577.80 7300 EMKA TECHNOLOGIES IN $1,320.00 7300 EVONIK CORPORATION $1,420.00 7300 FISHER SCIENTIFIC $18,873.92 7300 FORMLABS $4,435.66 7300 HAMILTON COMPANY $31,205.20 7300 HAMILTON GROUP $13,379.00 7300 ILLUMINA INC $500.00 7300 JRT ASSOCIATES $6,125.00 7300 KIRA COOK DBA 7 PEAK $5,735.00 7300 LIFE TECHNOLOGIES CO $6,145.17 7300 MESO SCALE DIAGNOSTI $27,350.00 7300 NANOVIEW BIOSCIENCES $13,367.63 7300 NCI INC $140.76 7300 OXFORD NANOPORE TECH $11,750.00 7300 PHANTECH LLC $2,674.00 7300 POLLOCK PAPER DISTRI $95,694.10 7300 QUANTERIX CORPORATIO $618,272.69 7300 REES SCIENTIFIC CORP $10,716.27 7300 SUMMUS INDUSTRIES HUB BL $207.11 7300 SYSTEM BIOSCIENCES L $13,701.60 7300 TECNIPLAST USA INC $1,515.72 7300 VIVITIDE INC DBA VIV $11,443.00 7300 WESSELS AND ASSOCIAT $4,320.00 7300 WESTERN BRW PAPER CO $4,800.05 7304 FILGO OIL COMPANY $4,028.52 7304 VOYAGER FLEET SYSTEM $31,923.46 7309 HALO BRANDED SOLUTIO HUB WO $2,524.80 7309 HF CUSTOM SOLUTIONS $11,438.39 7310 BIO-RAD LABORATORIES $253.80 7310 BIO-RESPONSE SOLUTIO $1,531.03 7310 COMBI-BLOCKS INC $128.00 7310 COVETRUS NORTH AMERI $589.02 7310 CUEVAS DISTRIBUTION HUB HI $1,802.53 7310 CUEVAS DISTRIBUTION HUB HI $47,477.42 7310 FISHER SCIENTIFIC $20,546.32 7310 ILLUMINA INC $422,007.16 7310 LIFE TECHNOLOGIES CO $144,375.31 7310 PACIFIC BIOSCIENCES $51,478.00 7310 PERKINELMER LIFE & $1,850.60 7310 PROMEGA CORPORATION $126,959.20 7310 QIAGEN INC $18,115.40 7310 SIGMA-ALDRICH INC $102.80 7310 SUMMUS INDUSTRIES HUB BL $80.88 7310 VEROGEN INC $89,680.00 7312 CAYMAN CHEMICAL COMP $3,179.00 7312 COVETRUS NORTH AMERI $5,818.91 7312 HF CUSTOM SOLUTIONS $199.50 7312 JPS HEALTH NETWORK $3,480.00 7312 L&G CRYOGENICS $1,342.00 7312 LAB ANIMAL SUPPLIES, $20,804.05 7312 LIFE MOLECULAR IMAGI $540,800.00 7312 MCKESSON MEDICAL SUR $639,181.00 7312 MEDLINE INDUSTRIES I $430.00 7312 RLS (USA) INC $13,532.33 7312 SIEMENS MEDICAL SOLU $6,160.00 7315 ASHTON DEPOT $8,000.00 7315 CHICOTSKY'S LIQUOR $658.72 7315 COLONIAL COUNTRY CLU $8,177.40 7315 COOPER'S IN THE STOC $4,450.00 7315 JOE T GARCIA'S ENTER $3,737.03 7315 SAM'S COFFEE SERVICE $982.00 7315 SOUTHWESTERN EXPOSIT $500.00 7315 THE KIMPTON HARPER H $1,800.00 7315 TRINH,OANH THI PHUON $139.13 7328 IDEXX REFERENCE LABO $6,934.60 7328 LAB ANIMAL SUPPLIES, $35,034.84 7330 DEALERS ELECTRICAL S $915.00 7330 OFCO INC $578.00 7330 ROYER&SCHUTTS INC DB HUB WO $13,778.84 7330 UNITED REFRIGERATION $1,190.43 7331 PLANTS IN DESIGN HUB HI $1,187.50 7333 ARAMARK UNIFORM SERV $5,004.45 7334 ACE MART RESTAURANT $2,994.80 7334 AVI-SPL LLC $233,438.87 7334 BLIND DEPOT HUB WO $12,211.00 7334 CINTAS CORPORATION $8,272.84 7334 CUSTOM SPECIALTY PRO $886.42 7334 EKLUND,MICHAEL J $475.00 7334 EMKA TECHNOLOGIES IN $13,728.00 7334 FISHER SCIENTIFIC $6,095.67 7334 GENTECH SCIENTIFIC L $2,549.00 7334 HAMILTON ROBOTICS IN $14,300.00 7334 MGC INC $14,638.00 7334 MR SOLUTIONS AMERICA $2,661.50 7334 NANOSURF INC $8,215.00 7334 NATURA $372.87 7334 OFCO INC $481.00 7334 ONE STOP PRINTING IN $8,110.81 7334 ROYER&SCHUTTS INC DB HUB WO $2,454.86 7334 RWD LIFE SCIENCE INC $4,255.20 7334 SHI GOVERNMENT SOLUT HUB AS $22,493.75 7334 WRG LLC DBA WORKPLAC HUB WO $10,510.04 7335 APPLE COMPUTER INC $34,358.15 7335 RADIANT RFID LLC $31,684.99 7335 SHI GOVERNMENT SOLUT HUB AS $5,252.00 7335 SUMMUS INDUSTRIES HUB BL -$49.59 7373 ACE MART RESTAURANT $19,713.88 7373 ADINSTRUMENTS INC $78,611.30 7373 ANDERSEN PRODUCTS $6,839.10 7373 BECKMAN COULTER INC $65,340.65 7373 BIODEX MEDICAL SYSTE $16,302.15 7373 COVARIS INC $207,056.00 7373 CYTEK BIOSCIENCES $294,274.16 7373 DEALERS ELECTRICAL S $11,293.18 7373 E3 TEXAS SPECIAL INS $12,550.00 7373 EKLUND,MICHAEL J $7,900.00 7373 EMD MILLIPORE CORP $2,206.40 7373 FISHER SCIENTIFIC $121,664.05 7373 ILLUMINA INC $924,051.02 7373 LEICA MICROSYSTEMS I $55,083.86 7373 MILTENYI BIOTEC INC $30,113.00 7373 MINDRAY DS USA INC $91,603.16 7373 MIRION TECHNOLOGIES $12,618.20 7373 MR SOLUTIONS AMERICA $863,322.50 7373 OROBOROS INSTRUMENTS $71,492.45 7373 PHC CORPORATION OF N $45,349.00 7373 PROTEINSIMPLE $4,000.00 7373 QIAGEN INC $15,541.50 7373 QUANTERIX CORPORATIO $122,236.80 7373 RWD LIFE SCIENCE INC $18,398.20 7373 SUMMUS INDUSTRIES HUB BL $24,765.69 7373 SURGICAL TABLES INC $8,907.00 7373 SUTTER INSTRUMENT CO $9,817.00 7373 TRANSONIC SYSTEMS IN $30,983.00 7373 VOLK OPTICAL INC $8,010.00 7373 WATERS TECHNOLOGIES $13,968.00 7374 BEST BUY STORES LP $1,895.21 7377 APPLE COMPUTER INC -$18,204.76 7377 SHI GOVERNMENT SOLUT HUB AS $5,621.12 7377 SPRINT PCS $5,782.01 7377 SUMMUS INDUSTRIES HUB BL $10,290.39 7377 SUMMUS INDUSTRIES, I HUB BL $2,270.00 7378 APPLE COMPUTER INC $32,805.00 7378 SUMMUS INDUSTRIES HUB BL $151,976.28 7378 SUMMUS INDUSTRIES, I HUB BL $1,680.00 7378 SUMMUS INDUSTRIES, I HUB BL $6,170.00 7378 SUMMUS INDUSTRIES, I HUB BL $1,280.00 7378 SUMMUS INDUSTRIES, I HUB BL $60,354.00 7378 SUMMUS INDUSTRIES, I HUB BL $8,135.00 7378 SUMMUS INDUSTRIES, I HUB BL $25,450.00 7379 CLOUD INGENUITY LLC HUB WO $34,513.80 7379 ENVISIONWARE INC. $19,008.22 7379 SUMMUS INDUSTRIES HUB BL $7,751.44 7380 ANTHOLOGY, INC OF NY $26,234.00 7380 ASSURANCE TECHNOLOGI $58,556.25 7380 AVI-SPL LLC $1,697.73 7380 CARAHSOFT TECHNOLOGY $35,280.00 7380 COMPUTER BASED ANATO $11,025.00 7380 DESCARTES VISUAL COM $13,770.00 7380 DEVELOPMENT CUBED SO $5,584.01 7380 DIGINONYMOUS LLC $889.64 7380 DOCUSIGN INC $4,002.07 7380 DRYFTA CORPORATION $3,549.60 7380 ELUCIDAT LTD $16,700.00 7380 ETHISPHERE $17,500.00 7380 FEI COMPANY $18,901.00 7380 FUJIFILM HEALTHCARE $3,300.00 7380 GETBRIDGE LLC $50,850.00 7380 GOANIMATE INC $7,992.00 7380 HEADHUNTER SYSTEMS L $18,950.00 7380 INTERFOLIO INC $59,216.16 7380 ITENTIVE CORPORATION $225.00 7380 KOFILE TECHNOLOGIES $36,415.65 7380 LOGICAL IMAGES $18,581.00 7380 LYRASIS DBA ARCHIVES $750.00 7380 MSDSONLINE INC DBA V $5,299.00 7380 NAVEX GLOBAL INC $68,017.59 7380 NEXTGENHEALTHCARE DB $10,700.00 7380 ONLINE COMPUTER LIBR $24,630.57 7380 PLANGRID INC $14,160.00 7380 SCENARIO LEARNING, L $29,700.01 7380 SCHRODINGER INC $16,072.86 7380 SKIPSO LTD $22,500.00 7380 SMART PATIENTS, INC. $2,500.00 7380 SMARTSHEET INC $3,033.00 7380 THIRD IRON LLC $3,920.00 7380 VERBIT INC $40,500.00 7380 VIEWGOL LLC $9,800.00 7380 WELLSPRING WORLDWIDE $3,000.00 7384 CHARLES RIVER LABORA $110,588.93 7384 CORVUS BIOMEDICAL, L $26,122.00 7384 ENVIGO RMS INC $143,240.54 7384 JACKSON LABORATORY $88,170.67 7384 OAK HILL GENETICS LL $5,389.00 7384 ROBINSON SERVICES IN $22,920.00 7384 TACONIC BIOSCIENCES $27,324.00 7395 BUSINESS RESOURCE GR $12,440.00 7406 C-ARM NOW $13,500.00 7406 CANON FINANCIAL SERV $1,989.14 7406 CUEVAS DISTRIBUTION HUB HI $561.36 7406 MOBILE C-ARM SERVICE $1,715.00 7406 RADCOM ASSOCIATES LL $3,550.00 7406 STEWART ORGANIZATION $138,842.34 7406 TAYLOR'S RENTAL EQUI $406.00 7411 APPLE COMPUTER INC $0.00 7411 STEWART ORGANIZATION $3,924.99 7415 ASPIREDU INC $2,124.00 7415 BUSINESS RESOURCE GR $58,050.00 7415 CDW GOVERNMENT INC $9,702.60 7415 CORE HIGHER EDUCATIO $23,220.00 7415 CURATORS OF THE UNIV $2,850.00 7415 EDUCATION MANAGEMENT $138,087.50 7415 EXAMSOFT WORLDWIDE I $64,265.50 7415 FORMSTACK LLC $5,055.98 7415 HAYES MANAGEMENT CON $25,000.00 7415 INSTRUCTURE INC $69,434.15 7415 LABARCHIVES, LLC $25,673.00 7415 MAXIENT LLC $5,000.00 7415 MEDICAT LLC $420.00 7415 MICRO-DYN MEDICAL SY $12,440.00 7415 NEXTGENHEALTHCARE DB $10,090.00 7415 ONLINE COMPUTER LIBR $11,243.49 7415 PHREESIA INC $81,795.15 7415 QIAGEN INC $12,236.93 7415 RIEVENT TECHNOLOGIES $25,547.90 7415 SHI GOVERNMENT SOLUT HUB AS $407,985.28 7415 SOLID BORDER INC HUB HI $24,061.25 7415 SONIC FOUNDRY INC $64,800.00 7415 SUMMUS INDUSTRIES HUB BL $3,445.08 7415 SUMMUS INDUSTRIES, I HUB BL $1,968.68 7415 THIEME MEDICAL PUBLI $5,500.00 7415 TRACK IT FORWARD $6,200.00 7415 TRUELEARN INC $996.00 7442 LYFT INC $3,734.09 7510 CLOUD INGENUITY LLC HUB WO $8,519.50 7517 CLOUD INGENUITY LLC HUB WO $25,109.17 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,379,889.57 TOTAL OF EXPENDITURES WITH HUBS $931,839.18 TOTAL OF EXPENDITURES WITH NON HUBS $11,448,050.39 _______________ TOTAL OF COMMODITY PURCHASING $12,379,889.57 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BUSINESS FLOORING PA $4,309.70 7340 DFW DOOR&HARDWARE LP $375.00 7340 RLP MECHANICAL CONTR HUB WO $10,245.00 7341 3DC SERVICES HUB WO $16,868.30 7341 ABADI ARCHITECTURE A $645.00 7341 ALL-FAIR ELECTRIC IN HUB WO $9,973.45 7341 BEEZZ CONSTRUCTION C HUB WO $162.57 7341 BUSINESS FLOORING PA $17,655.59 7341 COM-CRETE LLC HUB HI $277.24 7341 J S WILKES COMPANY HUB WO $283.75 7341 JPL ENTERPRISES LLC HUB WO $1,280.74 7341 MUNOZ FLOORING SOLUT HUB HI $15,800.00 7341 PDV ASSOCIATES INC HUB WO $5,338.95 7341 RLP MECHANICAL CONTR HUB WO $722,884.50 7341 S&R TRICE PAINTING I HUB WO $961.65 7341 SPD RESOURCES LP HUB WO $21,339.00 7341 VALDERRAMA ENERGY SE HUB HI $191,928.47 7341 WHITLOCK BUILDING SE HUB BL $650.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,020,978.91 TOTAL OF EXPENDITURES WITH HUBS $997,993.62 TOTAL OF EXPENDITURES WITH NON HUBS $22,985.29 _______________ TOTAL OF BUILDING CONSTRUCTION $1,020,978.91 ********* PROFESSIONAL SERVICES : 7256 ALLIANCE GEOTECHNICA HUB BL $4,165.00 7256 CAMPOS ENGINEERING I HUB HI $1,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,165.00 TOTAL OF EXPENDITURES WITH HUBS $5,165.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,165.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALL JANITORIAL PRO HUB HI $10,853.00 7299 CCNG ENTERPRISES HUB HI $45,807.76 7299 ESHIP GLOBAL HUB AS $4,917.64 7299 FIGS UNLIMITED HUB WO $8,369.00 7299 GREEN PLANET HUB WO $5,041.00 7299 GUY BROWN FIRE AND S $252.50 7299 HIRED HANDS HUB WO $16,335.00 7299 ICON DIVERSIFIED HUB WO $3,827.00 7299 INTERCON ENVIRONMENT HUB WO $3,640.00 7299 JOE W FLY CO HUB HI $1,030.47 7299 M BENJAMIN DESIGNS HUB BL $308.40 7299 PROSCAPES LAWN AND T HUB WO $8,742.00 7299 QUALITY STERILIZER HUB HI $3,460.30 7299 RLP MECHANICAL CON HUB WO $3,613.00 7299 SHI GOVERNMENT SOLUT HUB AS $2,280.92 7299 TENEO LINGUISTICS CO HUB WO $3,380.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $121,857.99 TOTAL OF EXPENDITURES WITH HUBS $121,605.49 TOTAL OF EXPENDITURES WITH NON HUBS $252.50 _______________ TOTAL OF OTHER SERVICES $121,857.99 ********* COMMODITY PURCHASING : 7300 AMTEC MEDICAL INC HUB WO $1,863.06 7300 BURGOON COMPANY HUB WO $1,652.03 7300 COLOR PRESS HUB WO $712.53 7300 COMPLETE SUPPLY HUB WO $16,296.75 7300 CUEVAS DISTRIBUTION HUB HI $18,860.00 7300 DREAM RANCH OFFICE S HUB WO $4,101.00 7300 EPIC SUPPLY HUB WO $1,121.39 7300 GL SEAMAN AND COMPAN HUB WO $109.44 7300 MAVICH HUB HI $4,356.30 7300 MEDEQUP DEPOT HUB WO $2,300.28 7300 MICHAELS KEYS HUB WO $432.55 7300 MONARCH OFFICE HUB WO $2,224.54 7300 MPAK INC HUB WO $504.00 7300 PDME HUB BL $36,103.87 7300 REGAL PLASTICS SUPPL HUB WO $595.00 7300 SUMMUS INDUSTRIES HUB BL $12,833.13 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $104,065.87 TOTAL OF EXPENDITURES WITH HUBS $104,065.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $104,065.87 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.