HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS AT DALLAS 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 LAWNSMITH $38,140.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $38,140.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $38,140.00 _______________ TOTAL OF SPECIAL TRADE $38,140.00 ********* COMMODITY PURCHASING : 7377 SUMMUS INDUSTRIES IN HUB BL $2,543.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,543.14 TOTAL OF EXPENDITURES WITH HUBS $2,543.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,543.14 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 QUANTUM BUILDING SOL HUB HI $173,256.84 7340 DAIKIN APPLIED $9,557.02 7340 FORD SERVICES $2,900.00 7340 IDM PRODUCTS LLC HUB BL $9,319.10 7340 MAVICH GRAINGER PROD HUB HI $16,925.44 7341 AUSTIN COMMERCIAL LP $28,860.99 7341 HELLMUTH OBATA & KAS $9,168.00 7341 STRUCTURE TONE SOUTH $88,104.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $338,091.39 TOTAL OF EXPENDITURES WITH HUBS $199,501.38 TOTAL OF EXPENDITURES WITH NON HUBS $138,590.01 _______________ TOTAL OF BUILDING CONSTRUCTION $338,091.39 ********* SPECIAL TRADE : 7266 ADMIRAL CONCRETE PAV HUB BL $2,263.35 7266 CHEM-AQUA, INC. $14,410.95 7266 CONCEPT FACILITY SER HUB BL $10,811.51 7266 CORPORATE BUILDING S HUB WO $26,082.40 7266 CORPORATE BUILDING S HUB WO $82,791.12 7266 CUMMINS SOUTHERN PLA $3,670.60 7266 DALLAS PRINTING $14,414.00 7266 DFW ELECTRIC GROUP HUB WO $18,582.00 7266 DFW MECHANICAL GROUP $47,955.27 7266 DOW-CAIDE CUSTODIAL HUB BL $55,267.47 7266 EMR ELEVATOR INC $7,200.00 7266 FIRST SIGNS GRAPHIC HUB AS $34,366.20 7266 FORD SERVICES $4,150.00 7266 GARRATT-CALLAHAN COM $2,880.00 7266 H&G SYSTEMS LP $16,844.12 7266 HES CONSULTING ENGIN $2,792.50 7266 JJ RED COMMERCIAL RO HUB BL $4,970.00 7266 LONGHORN MECHANICAL HUB HI $5,292.55 7266 NOUVEAU TECHNOLOGY S HUB WO $61,965.77 7266 QUANTUM BUILDING SOL HUB HI $94,141.47 7266 SHARK BRITE LLC HUB BL $6,068.75 7266 SHRED-IT USA LLC $2,228.98 7266 TEXAS DEPARTMENT OF $40.00 7266 WASTE MANAGEMENT $17,719.74 7266 WILSON PROJECT MANAG HUB HI $59,164.71 7266 XYPLES LLC HUB BL $13,321.94 7338 ALLISON ENTERPRISES $3,520.08 7338 QUANTUM BUILDING SOL HUB HI $51,739.82 7338 TRAFFIC SIGN CORPORA $2,322.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $666,977.30 TOTAL OF EXPENDITURES WITH HUBS $526,829.06 TOTAL OF EXPENDITURES WITH NON HUBS $140,148.24 _______________ TOTAL OF SPECIAL TRADE $666,977.30 ********* PROFESSIONAL SERVICES : 7248 BAYLOR SCOTT&WHITE I $5,395.01 7248 LUEVANO,ROY $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,695.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,695.01 _______________ TOTAL OF PROFESSIONAL SERVICES $5,695.01 ********* OTHER SERVICES : 7204 DISSINGER REED LLC $21,097.00 7204 HUB INTL INS SVC $26.00 7211 DAVISON,MICHAEL EDWA $200.00 7240 COOK,ELIZABETH $315.00 7240 DOUGLAS,JAMES M $9,000.00 7240 GEORGETOWN UNIVERSIT $150,000.00 7240 GILBERT HOLMES $21,000.00 7240 SHORROCK,CATHERINE $276.25 7242 ENABLING LEARNING LL $5,000.00 7242 SMARTCLOUD CONSULTIN $4,000.00 7243 ANTHONY BILLINGS $15,760.00 7243 BOYS & GIRLS CLUBS O $37,843.20 7243 BRADFORD,DEREK SHAWN $3,000.00 7243 CARTER'S HOUSE $10,674.49 7243 CELEBRITY GAMES FOR $28,937.66 7243 CHO-YEH CAMP&CONFERE $8,870.00 7243 DOVE,KRISTINA CHAADE $2,800.00 7243 DR SHUEY LLC $300.00 7243 ENABLING LEARNING LL $1,500.00 7243 FOR OAK CLIFF $34,900.00 7243 GONZALEZ,ADAN $5,833.33 7243 JANECEK,UVALDINA $1,500.00 7243 KEITH,SARAH $3,000.00 7243 KELLY,DAVID A $2,000.00 7243 MORALEZ,BRIAN $2,000.00 7243 NORLIN,JOHN L $6,000.00 7243 PARNIS,AMELIA R $5,425.00 7243 ROSE, MICHAEL T $2,000.00 7243 TOP LAWYER COACH LLC $2,673.90 7243 VALAREZO,RACHEL $1,000.00 7243 WILLIAMS,RICHARD A $6,000.00 7243 YMCA OF METROPOLITAN $5,605.70 7243 YOUTH REVIVE INC $8,969.42 7253 ACCURACY SCORE LLC $3,800.00 7253 ALLIED UNIVERSAL SEC $81,145.45 7253 CBORD GROUP $21,936.97 7253 DAC INC $23,825.41 7253 DAVISON,MICHAEL EDWA $150.00 7253 LANTEK AVC HUB HI $11,190.63 7253 MAXWELL,CHRISTOPHER $300.00 7253 NATIONAL ASSN INTERC $200.00 7253 PHI BETA SIGMA UNT D $1,800.00 7253 PRITCHETT,JOHN L $550.00 7253 PRITCHETT,WILLIAM HA $50.00 7253 SHORT,JOANN $1,500.00 7253 SOONER ATHLETIC CONF $19,995.00 7253 SWANN,CHERISH $400.00 7253 WILSON,AMARI $400.00 7262 AD ASTRA INFORMATION $13,000.00 7262 SERVICENOW, INC. $281,848.32 7262 SHI GOVERNMENT SOLUT HUB AS $256,165.00 7267 CBORD GROUP $9,750.00 7267 LANTEK AVC HUB HI $1,672.80 7267 NAVETECH SOLUTIONS L HUB BL $17,780.00 7271 ADMIRAL CONCRETE PAV HUB BL $6,800.00 7274 ECO-STAFF LLC HUB BL $6,515.20 7274 ROBERT HALF INTERNAT $27,329.05 7275 EMMA INC $3,648.00 7275 NELNET BUSINESS SOLU $296.88 7275 SIDEARM SPORTS LLC $2,835.00 7275 SYNERGY SPORTS TECHN $4,600.00 7276 APOGEE TELECOM INC $11,606.08 7276 DIRECTV $4,535.88 7276 EBSCO $22,605.00 7276 MEGAHERTZ TECHNOLOGY $10,200.00 7276 NELLCO LAW LIBRARY C $505.00 7276 WEST ACADEMIC $23,838.50 7281 ALLYN MEDIA HUB WO $52,250.28 7281 BEST PRESS INC HUB WO $5,765.00 7281 D MAGAZINE PARTNERS $7,225.00 7281 DFW HIGHTECH SIGNS $8,510.00 7281 MODERN CAMPUS USA IN $4,000.00 7281 OUTFRONT MEDIA INC $49,750.00 7281 PROFESSIONAL SPORTS $3,000.00 7281 PROFORMA A-Z SPECIAL HUB WO $17,100.00 7281 STRATEGAR LLC HUB HI $5,550.00 7281 STUDENTBRIDGE, INC. $41,995.00 7281 TEXAS MONTHLY $2,100.00 7281 TORRES,DAVID $2,540.00 7284 NELNET BUSINESS SOLU $6,351.42 7286 INSTANT IMPRINTS WES HUB BL $30.00 7286 MCKESSON MEDICAL SUR $1.03 7286 MCKESSON MEDICAL-SUR $1.11 7286 PRECISION DELTA CORP $40.00 7299 113 GROUP LLC $5,820.00 7299 ACADEMIC SEARCH INC $20,837.13 7299 AJAKAYE,OLAIDE AKINF $750.00 7299 ALIGNMENT, INC. $12,900.00 7299 ALLEN,SHELBY KAYLA $2,000.00 7299 AVILA,SARAHI $60.00 7299 BAR OR BREW $585.00 7299 BARBRI INC $371,510.00 7299 BENJAMIN MARCOVITZ C $6,000.00 7299 BERGER TRANSFER AND $3,880.00 7299 BEYTNA DESIGN $29,743.31 7299 BLACK TIE STEREO LLC $2,250.00 7299 BOLDEN,MARSHA G $543.25 7299 BRAVE/R CONSULTING L $11,500.00 7299 BROOKS,KAI-LEE $60.00 7299 BROWN,TAMESHA $1,250.00 7299 BURKHALTER,MARKUS $500.00 7299 CALATHEA WELLNESS CO $1,200.00 7299 CHAMBERS,STEVEN A $1,800.00 7299 CHAVEZ,JUAN $100.00 7299 CITI BANK $424,450.86 7299 CORPORATE CLEANERS & HUB BL $11,658.88 7299 CRAFT,TRACEY LANELL $1,000.00 7299 DAVIS,SHAWNETTE $2,288.00 7299 DAZER,CHRISTOPHER TO $500.00 7299 DR SHUEY LLC $3,500.00 7299 DRAIN,KAIDEN J $40.00 7299 EJT CONSULTING LLC $2,000.00 7299 EVERYTHING BUT THE M $11,100.00 7299 FALCON,CHRISTINA MAR $500.00 7299 FISHER INTERPRETING, $9,258.00 7299 FRAGA,ANJELICA $200.00 7299 GAINES,MATTHEW $500.00 7299 GARCIA,EMILY $80.00 7299 GARCIA,JESUS $80.00 7299 GARDNER RESOURCES HUB WO $254.11 7299 GLENN,JUSTYCE $40.00 7299 GOOLSBY,MADISON GAIL $100.00 7299 HART-JACKSON,GLORIA $2,500.00 7299 HD SPECTRUM LLC $2,050.00 7299 HESSE,JEREMY $500.00 7299 HINES,VICKI R $500.00 7299 HITT,ERIC $2,000.00 7299 HOBSON,SARAH GRACE $600.00 7299 INGRAM,RHENETT L $500.00 7299 INSTRUCTURE INC $52,561.94 7299 JAMES,JEANIYA $60.00 7299 JANECEK,UVALDINA $11,000.00 7299 JARAMILLO,JUDITH $100.00 7299 JOHNSON,TIFFANIE FRI $1,250.00 7299 JONES,NE'SHAUN $38,733.00 7299 KALAKA,FRANCINE $120.00 7299 KALALA,GODE $80.00 7299 KONGMENTALIST LLC $2,600.00 7299 KRUMMECK,KATHRYN $7,006.27 7299 LANTEK AVC HUB HI $672.00 7299 LEE,JOSHUA KYLE $350.00 7299 MAGAR,GERALD $14,000.00 7299 MAJORS,TAMARA $500.00 7299 MAKINDE,OLUTOYIN OLA $500.00 7299 MALLORY,LEEANN $7,650.00 7299 MARIANO,JORGE $1,330.00 7299 MARTINEZ,RENE $500.00 7299 MBULA,ANASTASIA $100.00 7299 MBULU,RUTH $100.00 7299 MCDONALD,TANYA $1,850.00 7299 METROPOLIS MANAGEMEN $2,350.00 7299 MILIKA,FAITH $1,000.00 7299 MOORE,BEVERLY $500.00 7299 MOORE,DANIELLE $2,000.00 7299 MUHAMMAD,MARQUITA RA $1,250.00 7299 MUNGUIA,ESMERALDA $80.00 7299 NAVARRO COLLEGE $83,208.95 7299 NCS PEARSON INC $550.00 7299 OBRYAN,LINDA $750.00 7299 OSUNJIMI,ESTHER $220.00 7299 PARAMO,SEBASTIAN HAS $200.00 7299 PEGUE,DAJAIYA $180.00 7299 POPE,RICKY J $1,200.00 7299 PRESTON,BRITTNEY NIC $500.00 7299 RACHEL VICENTE CONSU $27,000.00 7299 RAMIREZ,HORTENCIA $40.00 7299 ROCHA,ESMERALDA $60.00 7299 RODRIGUEZ,ANA L $500.00 7299 RODRIGUEZ,SARA $720.00 7299 ROSE,NICOLE $500.00 7299 SANCHEZ,XITLALY $100.00 7299 SILVERBERG,COURTNEY $500.00 7299 SOTO,MARIA LOUISA $1,000.00 7299 SOUTHERN METHODIST U $14,250.00 7299 SP PLUS $4,860.00 7299 SWANN,CHIYA MONEE $400.00 7299 TALKSTEM $7,500.00 7299 TANYA L JANSMA&ASSOC HUB WO $16,225.50 7299 TENA,CECILIA $140.00 7299 TENA,CHANTAL $140.00 7299 THE COLLEGE AGENCY, $2,350.00 7299 THOMAS,ALIYAH $40.00 7299 THOMPSON,SHERRY $500.00 7299 TO GO EVENTS INC $4,900.00 7299 TORRES,BIANCA $100.00 7299 TREVINO,EDDIE $40.00 7299 URGENTCARE2GO $13,200.00 7299 VELCROKID $1,200.00 7299 VINSON,KEITH $2,250.00 7299 WHITE,NATHANIAL $2,000.00 7299 WILLIAMS,RICHARD C $500.00 7299 YACHO,JULIEN $1,020.00 7299 YASMENE MUMBY $5,000.00 7299 ZUZU ACROBATS INC $2,500.00 7367 CULLIGAN OF DFW $1,484.20 7367 IDM PRODUCTS LLC HUB BL $13,998.53 7367 YOUR PEST CONTROL CO $10,021.47 7368 GOOLSBY,GERALD P $1,455.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,807,525.36 TOTAL OF EXPENDITURES WITH HUBS $423,627.93 TOTAL OF EXPENDITURES WITH NON HUBS $2,383,897.43 _______________ TOTAL OF OTHER SERVICES $2,807,525.36 ********* COMMODITY PURCHASING : 7300 CITI BANK $498,214.25 7300 DOW-CAIDE CUSTODIAL HUB BL $34,382.60 7300 FASTSIGNS OAK LAWN D $1,361.85 7300 IDM PRODUCTS LLC HUB BL $12,431.00 7300 POSSIBLE MISSIONS IN HUB HI $2,298.00 7300 RICHEY COMPANY HUB WO $2,722.50 7300 SHRED-IT USA LLC $1,834.32 7304 VOYAGER FLEET SYSTEM $8,632.79 7309 ECOIMPRINT LLC HUB WO $19,793.00 7309 HOGTOWN MASCOTS INC $2,130.45 7309 INSTANT IMPRINTS WES HUB BL $1,830.00 7309 INSTANT IMPRINTS WES HUB BL $11,320.00 7309 INSTANT IMPRINTS WES HUB BL $5,070.00 7309 STRATEGAR LLC HUB HI $9,800.00 7312 DOW-CAIDE CUSTODIAL HUB BL $8,600.00 7312 MCKESSON MEDICAL SUR $8,100.00 7312 MCKESSON MEDICAL-SUR $45.59 7315 ECI MANAGEMENT GROUP $220,884.51 7328 DFW HIGHTECH SIGNS $14,170.00 7330 WRG LLC DBA WORKPLAC HUB WO $7,983.77 7331 LAWNSMITH $90,392.50 7334 ARAMARK UNIFORM SERV $1,803.61 7334 CAROLINA BIOLOGICAL $465.02 7334 FOLLETT HIGHER EDUCA $4,890.00 7334 TEXAS COIN AND COMME $5,970.00 7334 ZAHOUREK SYSTEMS, IN $1,669.76 7335 BEST BUY STORES LP $899.99 7373 DSLRPROS $7,273.99 7374 AXON ENTERPRISE, INC $2,022.00 7374 PRECISION DELTA CORP $1,068.00 7377 DAC INC $18,129.00 7377 LANTEK AVC HUB HI $155,601.33 7377 NAVETECH SOLUTIONS L HUB BL $78,576.92 7377 SHI GOVERNMENT SOLUT HUB AS $65,458.86 7377 SUMMUS INDUSTRIES HUB BL $20,949.85 7377 SUMMUS INDUSTRIES, I HUB BL $33,065.86 7377 SYMPLICITY CORPORATI $8,000.00 7377 T-MOBILE USA INC $19,864.69 7379 NAVETECH SOLUTIONS L HUB BL $5,696.46 7380 DOCUSIGN INC $5,000.00 7380 EBSCO $5,210.00 7380 NOTE TAKING EXPRESS $72.15 7380 ONLINE COMPUTER LIBR $17,629.07 7380 SIGNAL VINE LLC $16,250.00 7380 SMARTSHEET INC $9,500.00 7380 TARGETX.COM, LLC $30,000.00 7393 BATES,LESLIE $477.75 7406 EVERYTHING BUT THE M $1,650.00 7406 METRO GOLF CARS INC HUB WO $2,510.00 7406 PARTYFLIX $800.00 7406 PITNEY BOWES GLOBAL $564.24 7415 CLEMSON UNIV RESEARC $500.00 7415 DIGITAL ARCHITECTURE $5,823.33 7415 EXAMSOFT WORLDWIDE I $6,100.00 7415 MAZEVO LLC $5,475.00 7415 PANOPTO INC $27,702.00 7415 QUIMBEE $7,500.00 7415 SYMPLICITY CORPORATI $11,104.58 7415 VOICETHREAD LLC $10,829.00 7415 WEST PUBLISHING CORP $1,234.67 7442 CONTINENTAL BUSLINES $5,200.00 7442 DALLAS AREA RAPID TR $28,070.40 7517 MOTOROLA SOLUTIONS I $7,194.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,599,798.66 TOTAL OF EXPENDITURES WITH HUBS $478,090.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,121,708.51 _______________ TOTAL OF COMMODITY PURCHASING $1,599,798.66 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CORPORATE FLOORS INC HUB HI $9,641.00 7341 CORPORATE FLOORS INC HUB HI $484.04 7341 DENALI CONSTRUCTION HUB WO $5,250.00 7341 PURDY-MCGUIRE INC HUB WO $3,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $18,875.04 TOTAL OF EXPENDITURES WITH HUBS $18,875.04 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $18,875.04 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADMIRAL CONCRETE HUB BL $22,272.26 7299 BALLOON ME PRETTY HUB BL $1,250.00 7299 CONCEPT FACILITY SER HUB BL $8,342.70 7299 CORINTH COMMUNICATIO $700.00 7299 CORPORATE CLEANERS HUB BL $6,986.05 7299 ECO STAFF LLC HUB BL $24,815.21 7299 FIGS UNLIMITED HUB WO $2,947.90 7299 GROOPLE TEX HUB BL $38,125.00 7299 GUY BROWN FIRE AND S $12,039.00 7299 LFP EXPRESS DELIV HUB BL $342.00 7299 LONGHORN MECHANICAL HUB HI $2,882.45 7299 NAVETECH SOLUTIONS HUB BL $14,430.76 7299 QUANTUM BUILDING SOL HUB HI $50,060.00 7299 RELIABLE PLANT & MAI HUB WO $17,722.45 7299 SHARK BRITE HUB BL $81,763.80 7299 TODAYS RESOURCES HUB WO $4,454.00 7299 WORKPLACE RESOURCE G HUB WO $1,702.69 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $290,836.27 TOTAL OF EXPENDITURES WITH HUBS $278,097.27 TOTAL OF EXPENDITURES WITH NON HUBS $12,739.00 _______________ TOTAL OF OTHER SERVICES $290,836.27 ********* COMMODITY PURCHASING : 7300 A LA CARTE CATERING HUB BL $6,733.31 7300 AZTEC PROMOTIONAL HUB WO $270.72 7300 DENTON TROPHY HOUSE HUB WO $125.00 7300 DOWCAIDE CUSTODIAL S HUB BL $67,834.39 7300 DREAM RANCH LLC HUB WO $1,106.00 7300 ECO IMPRINT HUB WO $266.84 7300 IDM PRODUCTS HUB BL $971.45 7300 INSTANT IMPRINTS HUB BL $28,113.27 7300 LANTEK COMMUNICATION HUB HI $8,435.00 7300 MAVICH LLC HUB HI $294.00 7300 PDME HUB BL $16,380.48 7300 PRESSLINK PRINTING HUB WO $408.41 7300 REGENCY OFFICE AND P HUB WO $622.07 7300 SHI GOVERNMENT SOLUT HUB AS $2,491.31 7300 WILSON OFFICE INTERI HUB HI $9,790.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $143,842.25 TOTAL OF EXPENDITURES WITH HUBS $143,842.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $143,842.25 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.