HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 770 TEXAS A&M UNIVERSITY - CENTRAL TEXAS 770 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. 770 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7415 THE CHRONICLE OF HIG -$1,958.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,958.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,958.00 _______________ TOTAL OF COMMODITY PURCHASING -$1,958.00 770 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $892,226.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $892,226.54 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $892,226.54 _______________ TOTAL OF BUILDING CONSTRUCTION $892,226.54 ********* SPECIAL TRADE : 7266 INCOMM LLC DBA WHOOP $9,843.00 7266 SOUTHEAST SERVICE CO $1,196,302.52 7266 SOUTHEAST SERVICE CO $104,981.00 7338 SOUTHEAST SERVICE CO $451,165.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,762,292.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,762,292.28 _______________ TOTAL OF SPECIAL TRADE $1,762,292.28 ********* PROFESSIONAL SERVICES : 7256 CANNON DESIGN INC $29,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,750.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,750.00 _______________ TOTAL OF PROFESSIONAL SERVICES $29,750.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $6,060.00 7204 AFFINITY INSURANCE S $1,237.60 7204 ANCO INSURANCE OF BR $7,745.23 7204 JILL FAULDER DBA SOU $335.64 7239 FORT HOOD REGIONAL E $217,270.38 7240 RUFFALO NOEL LEVITZ $63,400.00 7242 CAMPUS MANAGEMENT DB $19,000.00 7242 COLUMBIA ADVISORY GR $24,950.00 7242 ELLUCIAN COMPANY LP $366,674.00 7242 SIRIUS COMPUTER SOLU $49,945.00 7243 ALYSON SINCLAIR $100.00 7243 ALYSSA H GOODMAN $100.00 7243 AMBER HARRIS $100.00 7243 AMY BIRTCHET $100.00 7243 AUDRA B PITTMAN $100.00 7243 CARLA GODDARD $100.00 7243 COURTNEY LIVERPOOL $250.00 7243 CRYSTAL WILLIAMS $250.00 7243 DEBRA P JOHNSON $150.00 7243 HOLLY L JONES $100.00 7243 JAMES A BROOKS $250.00 7243 JENNIFER FINKENHAGEN $100.00 7243 JENNIFER MCCAULEY $100.00 7243 JESSICA TAYLOR WHITE $100.00 7243 JULIA ROGERS $100.00 7243 KRISTINA STRALEY $100.00 7243 MARLENE S KONG $100.00 7243 MARVIN GAMBLE $100.00 7243 MELISSA CLARK $250.00 7243 SABRINA TARVER $100.00 7243 SARA WILEY $150.00 7243 SHALAMAR HOOD $100.00 7243 STEPHANIE LOWE $100.00 7243 TERESA GUARDIOLA ALM $250.00 7243 TYSON JAMES DAVIS $100.00 7243 WENDY ANN BUTLER $100.00 7253 CHRISTOPHER MCKINNEY $1,750.00 7253 GAGE PAINE CONSULTIN $6,500.00 7253 MEDIACROSS INC $22,675.00 7253 TEAMDYNAMIX SOLUTION $6,105.00 7262 INSTRUCTURE INC $4,502.78 7262 RUNNER TECHNOLOGIES $5,747.88 7267 APPLE INC $169.00 7273 360 PRESS SOLUTIONS $7,458.37 7273 HAYDAY INC DBA CTWP $1,180.82 7273 PARCHMENT LLC $13,711.00 7273 PERRY OFFICE PRODUCT HUB WO $3,164.75 7273 SHAILA ABDULLAH DBA HUB AS $2,525.00 7273 WEPA INC $5,676.17 7274 RANDSTAD NORTH AMERI $7,680.25 7275 APPLE INC $448.00 7275 AUSTIN RIBBON & COMP HUB WO $155.33 7275 CAMPUS MANAGEMENT DB $3,800.00 7275 CAMPUSLOGIC INC $5,630.00 7275 LEEPFROG TECHNOLOGIE $8,500.00 7275 PARCHMENT LLC $1,000.00 7275 SOUTHERN COMPUTER WA $209.16 7276 AMAZON WEB SERVICES $23.10 7276 AMERICAN CHEMICAL SO $13,936.00 7276 AMERICAN MATHEMATICA $967.56 7276 AMIGOS LIBRARY SERVI $19,265.70 7276 AT&T DBA AT&T MOBILI $436.23 7276 BACKSTAGE LIBRARY WO $330.00 7276 CIVITAS LEARNING INC $10,000.00 7276 CLARIVATE ANALYTICS $24,669.46 7276 COLLEGE SOURCE INC $6,414.72 7276 COX SUBSCRIPTIONS DB $12,994.04 7276 EBSCO $63,153.72 7276 ELSEVIER BV $32,207.00 7276 INNOVATIVE INTERFACE $47,814.57 7276 ITHAKA DBA PORTICO $852.00 7276 JOHN WILEY & SONS IN $33,539.27 7276 JSTOR/ITHAKA $15,050.00 7276 KANOPY INC $2,050.00 7276 MERGENT INC $9,463.00 7276 MONGOOSE RESEARCH IN $12,220.00 7276 PRO QUEST CSA LLC $6,601.87 7276 PSYCHOTHERAPY.NET $6,000.00 7276 SAGE PUBLICATIONS IN $500.00 7276 WEST PUBLISHING CORP $3,021.60 7277 JESSICA RIVERA $115.50 7277 MARCIS & ASSOCIATES HUB HI $180,598.98 7281 CAPSTAR OPERATING CO $2,500.00 7281 CHARTER COMMUNICATIO $2,494.00 7281 FRANK MAYBORN ENTERP $5,659.91 7281 PERRY OFFICE PRODUCT HUB WO $530.00 7281 SIGNAD $4,600.00 7281 TOWNSQUARE MEDIA INC $15,293.89 7286 4IMPRINT INC $695.98 7286 HERFF JONES INC $647.30 7286 PERRY OFFICE PRODUCT HUB WO $711.38 7299 BANKMOBILE TECHNOLOG $6,882.68 7299 BEENA GEORGE $5,000.00 7299 BIBLIOTECA, LLC $4,495.00 7299 BMTX INC $211.65 7299 CATHY ROTHAS $270.00 7299 CENTRO DE ESTUDIOS Y $236.64 7299 CONVERGINT TECHNOLOG $24,492.46 7299 GREAT WESTERN DINING $1,304.10 7299 INSIDE HIGHER ED $4,859.00 7299 JACQUELINE MATTHIAS $1,800.00 7299 REUP EDUCATION INC $60,684.17 7299 SHAILA ABDULLAH DBA HUB AS $2,920.00 7299 SHERI A POLITE $1,470.00 7299 SHIMADZU SCIENTIFIC $26,778.35 7299 SOUTHEAST SERVICE CO $14,500.00 7299 STEPHEN PORTER $474.16 7299 THE HANOVER RESEARCH $65,680.00 7299 TORCH CREATIVE LLC $1,825.00 7299 TOTAL HEALTH EVOLUTI HUB BL $81,850.75 7299 TRANSACT CAMPUS PAYM $58,500.00 7299 TUTOR.COM INC $1,400.00 7367 HAROLD SCHWAKE DBA H $1,000.00 7368 US BANK NA DBA VOYAG $173.00 7514 INCOMM LLC DBA WHOOP $9,843.00 7516 JIVE COMMUNICATIONS $33,404.96 7516 TRANSACT CAMPUS PAYM $6,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,820,068.06 TOTAL OF EXPENDITURES WITH HUBS $272,456.19 TOTAL OF EXPENDITURES WITH NON HUBS $1,547,611.87 _______________ TOTAL OF OTHER SERVICES $1,820,068.06 ********* COMMODITY PURCHASING : 7300 AUSTIN RIBBON & COMP HUB WO $125.49 7300 HERFF JONES INC $4,655.00 7300 PERRY OFFICE PRODUCT HUB WO $7.69 7304 US BANK NA DBA VOYAG $4,373.67 7309 4IMPRINT INC $7,527.37 7309 AHI ENTERPRISES LLC HUB WO $2,863.00 7309 PERRY OFFICE PRODUCT HUB WO $14,129.18 7309 THE PRESTIGIOUS MARK HUB WO $3,595.00 7330 CITIBANK $312,222.94 7334 JILL FAULDER DBA SOU $288.00 7334 PERRY OFFICE PRODUCT HUB WO $2,525.50 7334 SCOMM INC $60.00 7335 APPLE INC $62.00 7377 APPLE INC $160.00 7377 AUSTIN RIBBON & COMP HUB WO $1,980.86 7377 DESIGNS THAT COMPUTE HUB WO $162.87 7377 SHI GOVERNMENT SOLUT HUB AS $12,594.40 7377 SOUTHERN COMPUTER WA $179.98 7378 ABACUS COMPUTERS INC HUB AS $5,952.00 7378 APPLE INC $5,543.00 7378 AUSTIN RIBBON & COMP HUB WO $319,757.62 7378 DESIGNS THAT COMPUTE HUB WO $1,093.88 7378 SHI GOVERNMENT SOLUT HUB AS $93,929.80 7378 SOUTHERN COMPUTER WA $1,353.17 7379 ABACUS COMPUTERS INC HUB AS $5,408.00 7380 COMEVO INC $5,455.00 7406 CHRISTOPHER MCKINNEY $325.00 7406 HAYDAY INC DBA CTWP $15,806.65 7406 PITNEY BOWES PURCHAS $1,216.02 7406 WEPA INC $2,388.00 7415 ARCTIC INTERNATIONAL $1,075.00 7415 ASCENDIUM EDUCATION $1,050.00 7415 AVVIATO DBA HANDSON $12,690.00 7415 CAMPUS LABS INC DBA $13,458.00 7415 CAMPUSLOGIC INC $22,590.00 7415 CORNERSTONE TECHNOLO $2,822.00 7415 CRITICALARC INC $9,990.00 7415 GIGG INNOVATIONS GRO $3,600.00 7415 HOOTSUITE INC $2,581.92 7415 INNOSOFT CANADA INC $10,861.71 7415 INSTRUCTURE INC $63,501.84 7415 MAXIENT LLC $6,000.00 7415 NGWEB SOLUTIONS LLC $5,082.00 7415 RFD & ASSOCIATES INC HUB WO $29,140.45 7415 SCENARIO LEARNING LL $5,000.00 7415 SHI GOVERNMENT SOLUT HUB AS $45,904.25 7415 TASKSTREAM HOLDINGS $9,500.00 7415 TEXTHELP SYSTEMS INC $1,800.00 7415 THE RSMART GROUP INC $14,990.00 7415 WORKFRONT INC $9,950.00 7517 ABACUS COMPUTERS INC HUB AS $8,800.00 7517 HOOTSUITE INC $3,872.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,110,001.14 TOTAL OF EXPENDITURES WITH HUBS $547,969.99 TOTAL OF EXPENDITURES WITH NON HUBS $562,031.15 _______________ TOTAL OF COMMODITY PURCHASING $1,110,001.14 770 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ARCHER CONSTRUCTION HUB WO $16,643.14 7266 ARCHER CONSTRUCTION HUB WO $123,832.50 7266 ARCHER CONSTRUCTION HUB WO $231,557.96 7266 ARCHER CONSTRUCTION HUB WO $75,237.15 7266 ARCHER CONSTRUCTION HUB WO $106,419.00 7266 ARCHER CONSTRUCTION HUB WO $16,516.70 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $1,960.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 GERALD NUNN ELECTRIC HUB AI $7,455.25 7266 GERALD NUNN ELECTRIC HUB AI $2,915.45 7266 RAMIREZ SIMON ENGINE $1,399.05 7266 RAMIREZ SIMON ENGINE $1,315.05 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $597,491.25 TOTAL OF EXPENDITURES WITH HUBS $594,777.15 TOTAL OF EXPENDITURES WITH NON HUBS $2,714.10 _______________ TOTAL OF SPECIAL TRADE $597,491.25 770 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PERRY OFFICE PLUS HUB WO $141.00 7211 PERRY OFFICE PLUS HUB WO $645.45 7273 IN SOUTH COAST PROMO HUB WO $999.52 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $148.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $148.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $111.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $111.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $269.00 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $65.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $111.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $37.00 7273 PERRY OFFICE PLUS HUB WO $398.00 7276 IN SOUTH COAST PROMO HUB WO $86.00 7281 IN SOUTH COAST PROMO HUB WO $769.90 7286 IN SOUTH COAST PROMO HUB WO $3,114.45 7286 IN SOUTH COAST PROMO HUB WO $769.90 7286 IN SOUTH COAST PROMO HUB WO $943.00 7286 IN SOUTH COAST PROMO HUB WO $448.50 7286 IN SOUTH COAST PROMO HUB WO $362.75 7286 IN SOUTH COAST PROMO HUB WO $699.00 7286 IN SOUTH COAST PROMO HUB WO $136.98 7286 IN SOUTH COAST PROMO HUB WO $999.52 7286 IN SOUTH COAST PROMO HUB WO $356.50 7286 IN SOUTH COAST PROMO HUB WO $488.92 7286 IN SOUTH COAST PROMO HUB WO $325.50 7286 IN SOUTH COAST PROMO HUB WO $86.00 7286 PERRY OFFICE PLUS HUB WO $103.84 7286 PERRY OFFICE PLUS HUB WO $417.58 7286 PERRY OFFICE PLUS HUB WO $645.45 7286 PERRY OFFICE PLUS HUB WO $798.08 7286 THE PRESTIGIOUS MARK HUB WO $345.00 7286 THE PRESTIGIOUS MARK HUB WO $584.34 7286 THE PRESTIGIOUS MARK HUB WO $237.01 7299 IN SIGN OF THE TIMES $577.50 7299 PERRY OFFICE PLUS HUB WO $900.00 7299 PERRY OFFICE PLUS HUB WO $40.00 7299 PERRY OFFICE PLUS HUB WO $160.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,074.69 TOTAL OF EXPENDITURES WITH HUBS $18,497.19 TOTAL OF EXPENDITURES WITH NON HUBS $577.50 _______________ TOTAL OF OTHER SERVICES $19,074.69 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $291.00 7300 BURGOON COMPANY HUB WO $56.24 7300 BURGOON COMPANY HUB WO $85.23 7300 BURGOON COMPANY HUB WO $29.40 7300 BURGOON COMPANY HUB WO -$85.68 7300 BURGOON COMPANY HUB WO $85.68 7300 BURGOON COMPANY HUB WO $13.00 7300 BURGOON COMPANY HUB WO $127.08 7300 BURGOON COMPANY HUB WO $52.94 7300 DREAM RANCH LLC HUB WO $186.00 7300 DREAM RANCH LLC HUB WO $102.00 7300 DREAM RANCH LLC HUB WO $396.25 7300 DREAM RANCH LLC HUB WO $285.35 7300 DREAM RANCH LLC HUB WO $481.88 7300 DREAM RANCH LLC HUB WO $287.00 7300 DREAM RANCH LLC HUB WO $448.00 7300 DREAM RANCH LLC HUB WO $130.00 7300 DREAM RANCH LLC HUB WO $323.50 7300 PERRY OFFICE PLUS HUB WO $26.15 7300 PERRY OFFICE PLUS HUB WO $24.00 7300 PERRY OFFICE PLUS HUB WO $45.84 7300 PERRY OFFICE PLUS HUB WO $14.63 7300 PERRY OFFICE PLUS HUB WO $43.41 7300 PERRY OFFICE PLUS HUB WO $384.35 7300 PERRY OFFICE PLUS HUB WO $670.61 7300 PERRY OFFICE PLUS HUB WO -$670.61 7300 PERRY OFFICE PLUS HUB WO $1,355.48 7300 PERRY OFFICE PLUS HUB WO $1,362.41 7300 PERRY OFFICE PLUS HUB WO -$1,355.48 7300 PERRY OFFICE PLUS HUB WO $10.38 7300 PERRY OFFICE PLUS HUB WO $97.81 7300 PERRY OFFICE PLUS HUB WO $47.56 7300 PERRY OFFICE PLUS HUB WO $373.42 7300 PERRY OFFICE PLUS HUB WO $142.68 7300 PERRY OFFICE PLUS HUB WO $152.91 7300 PERRY OFFICE PLUS HUB WO $13.56 7300 PERRY OFFICE PLUS HUB WO $137.15 7300 PERRY OFFICE PLUS HUB WO $336.32 7300 PERRY OFFICE PLUS HUB WO $524.08 7300 PERRY OFFICE PLUS HUB WO $1,683.18 7300 PERRY OFFICE PLUS HUB WO $26.99 7300 PERRY OFFICE PLUS HUB WO $11.94 7300 PERRY OFFICE PLUS HUB WO $70.63 7300 PERRY OFFICE PLUS HUB WO $49.25 7300 PERRY OFFICE PLUS HUB WO $124.40 7300 PERRY OFFICE PLUS HUB WO $194.40 7300 PERRY OFFICE PLUS HUB WO $119.90 7300 PERRY OFFICE PLUS HUB WO $35.97 7300 PERRY OFFICE PLUS HUB WO $36.64 7300 PERRY OFFICE PLUS HUB WO $295.78 7300 PERRY OFFICE PLUS HUB WO $9.47 7300 PERRY OFFICE PLUS HUB WO $10.24 7300 PERRY OFFICE PLUS HUB WO $232.70 7300 PERRY OFFICE PLUS HUB WO $16.74 7300 PERRY OFFICE PLUS HUB WO $436.24 7300 PERRY OFFICE PLUS HUB WO $76.88 7300 PERRY OFFICE PLUS HUB WO $169.86 7300 PERRY OFFICE PLUS HUB WO $54.99 7300 PERRY OFFICE PLUS HUB WO $42.46 7300 PERRY OFFICE PLUS HUB WO -$74.31 7300 PERRY OFFICE PLUS HUB WO $105.66 7300 PERRY OFFICE PLUS HUB WO $87.09 7300 PERRY OFFICE PLUS HUB WO $78.00 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $58.81 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO $62.63 7300 PERRY OFFICE PLUS HUB WO $420.56 7300 PERRY OFFICE PLUS HUB WO $27.92 7300 PERRY OFFICE PLUS HUB WO $18.40 7300 PERRY OFFICE PLUS HUB WO $24.78 7300 PERRY OFFICE PLUS HUB WO $114.25 7300 PERRY OFFICE PLUS HUB WO $42.01 7300 PERRY OFFICE PLUS HUB WO $131.75 7300 PERRY OFFICE PLUS HUB WO $20.96 7300 PERRY OFFICE PLUS HUB WO $128.40 7300 PERRY OFFICE PLUS HUB WO $56.10 7300 PERRY OFFICE PLUS HUB WO $52.22 7300 PERRY OFFICE PLUS HUB WO $28.50 7300 PERRY OFFICE PLUS HUB WO $394.42 7300 PERRY OFFICE PLUS HUB WO $16.42 7300 PERRY OFFICE PLUS HUB WO $40.37 7300 PERRY OFFICE PLUS HUB WO $213.46 7300 PERRY OFFICE PLUS HUB WO $8.33 7300 PERRY OFFICE PLUS HUB WO $31.29 7300 PERRY OFFICE PLUS HUB WO $165.84 7300 PERRY OFFICE PLUS HUB WO $104.65 7300 PERRY OFFICE PLUS HUB WO $6.79 7300 PERRY OFFICE PLUS HUB WO $18.06 7300 PERRY OFFICE PLUS HUB WO $18.06 7300 PERRY OFFICE PLUS HUB WO $370.27 7300 PERRY OFFICE PLUS HUB WO $108.24 7300 PERRY OFFICE PLUS HUB WO $52.50 7300 PERRY OFFICE PLUS HUB WO $168.65 7300 PERRY OFFICE PLUS HUB WO $28.63 7300 PERRY OFFICE PLUS HUB WO $33.46 7300 PERRY OFFICE PLUS HUB WO $14.56 7300 PERRY OFFICE PLUS HUB WO $28.09 7300 PERRY OFFICE PLUS HUB WO $28.29 7300 SUMMUS INDUSTRIES,IN HUB BL $10.63 7300 SUMMUS INDUSTRIES,IN HUB BL $75.68 7300 SUMMUS INDUSTRIES,IN HUB BL $51.21 7300 SUMMUS INDUSTRIES,IN HUB BL -$381.86 7300 SUMMUS INDUSTRIES,IN HUB BL $36.38 7300 SUMMUS INDUSTRIES,IN HUB BL $21.26 7300 SUMMUS INDUSTRIES,IN HUB BL $90.30 7300 SUMMUS INDUSTRIES,IN HUB BL $73.14 7300 SUMMUS INDUSTRIES,IN HUB BL $22.54 7300 SUMMUS INDUSTRIES,IN HUB BL $102.52 7300 SUMMUS INDUSTRIES,IN HUB BL -$54.84 7300 SUMMUS INDUSTRIES,IN HUB BL $71.47 7300 SUMMUS INDUSTRIES,IN HUB BL $24.02 7300 SUMMUS INDUSTRIES,IN HUB BL $66.40 7300 SUMMUS INDUSTRIES,IN HUB BL $37.67 7300 SUMMUS INDUSTRIES,IN HUB BL $117.48 7300 SUMMUS INDUSTRIES,IN HUB BL $26.40 7300 SUMMUS INDUSTRIES,IN HUB BL $33.75 7300 SUMMUS INDUSTRIES,IN HUB BL $50.92 7300 SUMMUS INDUSTRIES,IN HUB BL $33.80 7300 SUMMUS INDUSTRIES,IN HUB BL $120.33 7300 SUMMUS INDUSTRIES,IN HUB BL $135.30 7300 SUMMUS INDUSTRIES,IN HUB BL $13.96 7300 V-QUEST OFFICE MACHI HUB WO $74.68 7300 V-QUEST OFFICE MACHI HUB WO $320.97 7300 V-QUEST OFFICE MACHI HUB WO $1,114.52 7300 V-QUEST OFFICE MACHI HUB WO $356.64 7300 V-QUEST OFFICE MACHI HUB WO $305.25 7300 V-QUEST OFFICE MACHI HUB WO $352.83 7300 V-QUEST OFFICE MACHI HUB WO $171.82 7300 V-QUEST OFFICE MACHI HUB WO $305.25 7309 IN SOUTH COAST PROMO HUB WO $780.00 7309 IN SOUTH COAST PROMO HUB WO $782.00 7309 IN SOUTH COAST PROMO HUB WO $3,114.45 7309 IN SOUTH COAST PROMO HUB WO $325.50 7309 IN SOUTH COAST PROMO HUB WO $356.50 7309 IN SOUTH COAST PROMO HUB WO $699.00 7309 IN SOUTH COAST PROMO HUB WO $362.75 7309 IN SOUTH COAST PROMO HUB WO $448.50 7309 IN SOUTH COAST PROMO HUB WO $943.00 7309 PERRY OFFICE PLUS HUB WO $285.11 7309 PERRY OFFICE PLUS HUB WO $417.58 7309 PERRY OFFICE PLUS HUB WO $216.08 7309 PERRY OFFICE PLUS HUB WO $532.51 7309 PERRY OFFICE PLUS HUB WO $2,261.00 7309 PERRY OFFICE PLUS HUB WO $61.22 7309 PERRY OFFICE PLUS HUB WO -$2,261.00 7309 PERRY OFFICE PLUS HUB WO $1,795.46 7309 THE PRESTIGIOUS MARK HUB WO $237.01 7309 THE PRESTIGIOUS MARK HUB WO $345.00 7309 THE PRESTIGIOUS MARK HUB WO $584.34 7309 THE PRESTIGIOUS MARK HUB WO $100.00 7310 SUMMUS INDUSTRIES,IN HUB BL $59.93 7310 SUMMUS INDUSTRIES,IN HUB BL $135.30 7312 PERRY OFFICE PLUS HUB WO $209.00 7333 PERRY OFFICE PLUS HUB WO $1,504.67 7333 PERRY OFFICE PLUS HUB WO $1,617.39 7334 AZTEC PROMOTIONAL HUB WO $3,182.52 7334 AZTEC PROMOTIONAL HUB WO $1,897.00 7334 DESIGNS THAT COMPUTE HUB WO $402.80 7334 IN SOUTH COAST PROMO HUB WO $488.92 7334 IN SOUTH COAST PROMO HUB WO $136.98 7334 PERRY OFFICE PLUS HUB WO -$994.54 7334 PERRY OFFICE PLUS HUB WO $21.54 7334 PERRY OFFICE PLUS HUB WO $96.66 7334 PERRY OFFICE PLUS HUB WO $55.97 7334 PERRY OFFICE PLUS HUB WO $569.28 7334 PERRY OFFICE PLUS HUB WO $994.54 7334 PERRY OFFICE PLUS HUB WO $50.00 7334 PERRY OFFICE PLUS HUB WO $10.45 7334 PERRY OFFICE PLUS HUB WO $798.08 7334 PERRY OFFICE PLUS HUB WO $701.86 7334 PERRY OFFICE PLUS HUB WO $27.97 7334 SUMMUS INDUSTRIES,IN HUB BL $278.10 7335 ABACUS COMPUTERS INC HUB AS $78.00 7335 SHI GOVERNMENT SOLUT HUB AS $31.64 7377 ABACUS COMPUTERS INC HUB AS $178.00 7377 ABACUS COMPUTERS INC HUB AS $242.00 7377 ABACUS COMPUTERS INC HUB AS $168.00 7377 ABACUS COMPUTERS INC HUB AS $1,287.00 7377 ABACUS COMPUTERS INC HUB AS $42.00 7377 ABACUS COMPUTERS INC HUB AS $203.00 7377 GTS TECHNOLOGY SOLUT HUB WO $237.59 7377 GTS TECHNOLOGY SOLUT HUB WO $237.59 7377 GTS TECHNOLOGY SOLUT HUB WO $232.89 7377 GTS TECHNOLOGY SOLUT HUB WO $202.26 7377 GTS TECHNOLOGY SOLUT HUB WO $162.33 7377 SHI GOVERNMENT SOLUT HUB AS $278.63 7377 SHI GOVERNMENT SOLUT HUB AS $479.50 7380 SHI GOVERNMENT SOLUT HUB AS $809.95 7415 SHI GOVERNMENT SOLUT HUB AS $338.40 7415 SHI GOVERNMENT SOLUT HUB AS $499.12 7415 SHI GOVERNMENT SOLUT HUB AS $1,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $49,503.03 TOTAL OF EXPENDITURES WITH HUBS $49,503.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $49,503.03 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.