HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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 $291,296.50 7341 BARTLETT COCKE L P $257,156.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $548,452.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $548,452.74 _______________ TOTAL OF BUILDING CONSTRUCTION $548,452.74 ********* OTHER SERVICES : 7262 GRAYBAR ELECTRIC CO $1,649.40 7267 APPLE INC $4,037.00 7267 GRAYBAR ELECTRIC CO $5,258.65 7281 LAREDO MORNING TIMES $3,049.10 7299 GRAYBAR ELECTRIC CO $7,653.60 7299 LAYER 3 COMMUNICATIO $3,335.00 7299 REV COM INC $210.00 7299 SSC SERVICE SOLUTION $312,873.56 7299 THE CAPROCK GROUP LL HUB HI $10,529.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $348,595.31 TOTAL OF EXPENDITURES WITH HUBS $10,529.00 TOTAL OF EXPENDITURES WITH NON HUBS $338,066.31 _______________ TOTAL OF OTHER SERVICES $348,595.31 ********* COMMODITY PURCHASING : 7300 BIO RAD LABORATORIES $2,084.17 7300 BIOQUIP PRODUCTS INC $148.51 7300 CAROLINA BIOLOGICAL $897.36 7300 FORESTRY SUPPLIERS I $224.19 7300 OLYMPUS AMERICA INC $5,568.00 7300 PHENOMENEX INC $990.99 7300 SUMMUS INDUSTRIES IN HUB BL $6,815.33 7300 VERNIER SOFTWARE & T $881.10 7300 WAL MART -$1.79 7310 AIRGAS INC $5,719.45 7310 FISHER SCIENTIFIC $143.10 7310 FLINN SCIENTIFIC INC $535.28 7310 SUMMUS INDUSTRIES IN HUB BL $660.20 7334 BRAIN VISION LLC $4,240.50 7334 DEMCO INC $3,999.99 7334 FISHER SCIENTIFIC $299.22 7334 RP TELLONE AND COMPA $32,689.40 7334 SUMMUS INDUSTRIES IN HUB BL $496.82 7334 THE CAPROCK GROUP LL HUB HI $59,028.00 7335 GRAYBAR ELECTRIC CO $3,015.98 7373 BIOSPACE INC DBA INB $9,500.00 7373 BRAIN VISION LLC $27,900.00 7373 FISHER SCIENTIFIC $9,375.00 7373 RP TELLONE AND COMPA $6,690.00 7374 GRAYBAR ELECTRIC CO $15,305.42 7374 LIGHT LABORATORY SYS $2,435.00 7374 RP TELLONE AND COMPA $12,820.00 7374 SUMMUS INDUSTRIES IN HUB BL $8,939.22 7377 ABACUS COMPUTERS INC HUB AS $505.00 7377 GRAYBAR ELECTRIC CO $1,001.15 7377 LAYER 3 COMMUNICATIO $34,028.14 7377 SHI GOVERNMENT SOLUT HUB AS $5,047.94 7377 SKC COMMUNICATION PR $27,699.72 7377 SUMMUS INDUSTRIES IN HUB BL $6,520.52 7378 APPLE INC $35,591.00 7378 RP TELLONE AND COMPA $2,987.00 7378 SKC COMMUNICATION PR $84,321.00 7378 SUMMUS INDUSTRIES IN HUB BL $259,228.25 7379 APPLE INC $8,459.00 7379 GRAYBAR ELECTRIC CO $10,881.16 7406 AIRGAS INC $5,715.03 7415 GRAYBAR ELECTRIC CO $6,476.02 7415 GUIDEBOOK INC $5,000.00 7415 INSIGHT PUBLIC SECTO $2,035.70 7415 WATERMARK INSIGHTS L $7,325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $724,222.07 TOTAL OF EXPENDITURES WITH HUBS $347,241.28 TOTAL OF EXPENDITURES WITH NON HUBS $376,980.79 _______________ TOTAL OF COMMODITY PURCHASING $724,222.07 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BARLETT COCKE GENERA $257,156.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $257,156.24 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $257,156.24 _______________ TOTAL OF BUILDING CONSTRUCTION $257,156.24 ********* SPECIAL TRADE : 7343 ALPHA BUILDING CORPO HUB WO $86,413.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $86,413.65 TOTAL OF EXPENDITURES WITH HUBS $86,413.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $86,413.65 ********* PROFESSIONAL SERVICES : 7248 DAVID H. CRUZ MD PA $170.00 7248 LAREDO MEDICAL CENTE $2,883.95 7248 LEONIDES G CIGARROA, $18,300.00 7248 MERCY MINISTRIES OF $7,888.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,241.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,241.95 _______________ TOTAL OF PROFESSIONAL SERVICES $29,241.95 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $23,474.87 7204 AFFINITY INSURANCE S $4,674.15 7204 ANCO INSURANCE $8,764.82 7204 DISSINGER REED LLC $117,641.00 7211 CITI $60.00 7218 AC PRINTING LLC HUB AS $14,033.24 7218 FRONTIERS MEDIA SA $2,950.00 7240 ACT INC. $8,000.00 7240 D STAFFORD & ASSOCIA $4,687.65 7242 COLUMBIA ADVISORY GR $35,600.00 7242 STRATA INFORMATION G $1,785.00 7243 GROWING LEADERS INC $4,358.00 7249 DANIELS VETERINARY M $1,750.00 7262 BLACKBAUD $410.34 7262 BLUERIDGE SOFTWARE I $683.64 7262 COLUMBIA ADVISORY GR $45,900.00 7262 COMMONWEALTH COMPUTE HUB BL $19,413.79 7262 COMPUTER SOLUTIONS HUB WO $5,490.00 7262 DOTCOM-MONITOR, INC. $349.98 7262 ELLUCIAN COMPANY, L. $10,424.00 7262 GTS TECHNOLOGY SOLUT HUB WO $23,731.76 7262 ITC SYSTEMS (USA) IN $2,925.00 7262 L-SOFT INTERNATIONAL $3,325.99 7262 LAYER 3 COMMUNICATIO $31,921.45 7262 NETSYNC NETWORK SOLU HUB HI $39,621.17 7262 ORACLE AMERICA INC $66,635.29 7262 POINT AND CLICK SOLU $4,900.00 7262 SEQUEL DATA SYSTEMS $130,006.10 7262 SHI GOVERNMENT SOLUT HUB AS $22,477.48 7262 SOLID BORDER, INC HUB HI $35,720.00 7262 SOUTH RIVER TECHNOLO $958.00 7267 ABACUS COMPUTERS INC HUB AS $1,636.57 7267 ABC LASER JET INC., $750.00 7267 AMERICAN REGISTRY FO $300.00 7267 APPLE INC $820.00 7267 COMMONWEALTH COMPUTE HUB BL $14,403.68 7267 CRITICAL INFRASTRUCT $5,825.00 7267 DLT SOLUTION, LLC $53,968.31 7267 GTS TECHNOLOGY SOLUT HUB WO $272.16 7267 JEH-EAS, INC.DBA STA HUB WO $2,218.00 7267 NETSYNC NETWORK SOLU HUB HI $99,433.04 7267 SCL HOLDINGS,INC. DB $549.00 7267 TOUCHNET $6,062.50 7273 4 COLOR PRESS HUB WO $3,612.10 7273 TOSHIBA BUSINESS SOL $614.03 7273 WELLS FARGO VENDOR F $1,964.53 7273 XEROX FINANCIAL SERV $2,371.19 7273 ZM GRAPHICS, INC $275.00 7275 CITI $676.87 7276 O'REILLY MEDIA INC. $19.47 7277 JESUS HOLGUIN DBA HO $693.25 7277 MENDOZA MAINTENANCE HUB HI $366,000.00 7281 CITI $5,190.26 7281 DECOBARN INC DBA HAC $4,166.67 7281 ENTRAVISION TX LP/DB $12,585.00 7281 GRAY TELEVISION GROU $11,355.00 7281 GUERRA COMMUNICATION $4,620.00 7281 HEARST NEWPAPERS PAR $20,455.00 7281 KSAT 12 TV $10,900.00 7281 MBM RADIO LAREDO, LL $2,938.55 7281 NEDERLAND-VIDOR PART $8,250.00 7281 SPECTRUM REACH $5,345.80 7281 TEXAS MEDIALINK LLC $2,382.48 7281 THE CHRONICLE OF HIG $3,878.00 7281 THE LAMAR COMPANIES $9,119.00 7281 YOURMEMBERSHIP.COM, $448.00 7286 AMIGOS LIBRARY SERVI $3,903.68 7286 CITI $42.50 7286 FISHER SCIENTIFIC CO $36.35 7286 SYMBOL ARTS $114.50 7299 ABET $1,330.00 7299 ADRIANA CANTU $250.00 7299 AMY HERMANSEN DBA SI $22,617.25 7299 APOGEE TELECOM INC. $515.00 7299 ARAMARK DINING SERVI $16,817.12 7299 AZTECA ECONOMIC DEVE $5,000.00 7299 CENTURY MUSIC SYSTEM $3,050.00 7299 CHERYL DIAZ DE LEON $250.00 7299 CITI $5,403.22 7299 CLAMPITT PAPER COMPA $1,250.00 7299 CLARISSA ANN BOTELLO $250.00 7299 CLAUDIA GRISELDA CAR $125.00 7299 COLUMBIA ADVISORY GR $13,990.00 7299 CONSERVE $15,848.47 7299 DARLA RUNYON $350.00 7299 DINORAH ABDALI MARTI $250.00 7299 DOCUSIGN INC $2,812.50 7299 EDNA LORENA CANTU $250.00 7299 ELLUCIAN COMPANY, L. $7,386.50 7299 EVELYN M MARTIN $500.00 7299 FRANCISCO JAVIER LAR $250.00 7299 G & G ELECTRICAL CON HUB HI $19,220.00 7299 GABRIELLA FELIZ SAEN $250.00 7299 GERARDO GONZALEZ $250.00 7299 GLORIA LEONELA PALAU $375.00 7299 GMA STITCHES LLC HUB HI $80.00 7299 HELPING TO ENSURE LA $20,000.00 7299 IOANNIS PSATHAS $3,012.30 7299 JESSICA Y. ONTIVEROS $250.00 7299 JUAN RULL DBA CHKN P $89.00 7299 KAMEL SHREK $250.00 7299 KAREN LEE DUNLAP $250.00 7299 KATHRINE JOHNSON $350.00 7299 KATHRYN EPSTEIN DBA $430.08 7299 LAYER 3 COMMUNICATIO $16,463.52 7299 LILIA PENA $250.00 7299 LINDA L FERNANDEZ $250.00 7299 LISA RATLIFF-VILLARR $250.00 7299 LONE STAR CONFERENCE $15,913.00 7299 M1 NETWORKS, INC $10,810.75 7299 MARIA D. HERNANDEZ $250.00 7299 MARIA ROSARIO VELA $250.00 7299 MARITZA D GOMEZ $250.00 7299 MARTHA LISA SENA WON $250.00 7299 MENDOZA MAINTENANCE HUB HI $80,168.60 7299 MOTOROLA SOLUTIONS I $11,072.88 7299 MPL WIRELESS SOLUTIO $220.00 7299 NYDIA Y RAMOS $250.00 7299 PEDRO SOLIS JR $250.00 7299 QUARTER MILE,INC HUB HI $1,268.35 7299 RECOGNITION PRODUCTS $555.00 7299 RESIDENTIAL LEARNING $594,024.62 7299 REV.COM, INC. $2,328.50 7299 REYNA ENTERPRISES IN HUB HI $112.50 7299 ROCHESTER ARMORED CA $1,116.00 7299 ROXANA GONZALEZ $250.00 7299 RT TELLONE & COMPANY $14,136.96 7299 SAMANTHA RUIZ $125.00 7299 SAMPLE ENTERPRISES I -$70.00 7299 SEAMLESS ADVANCED SO HUB HI $35,460.00 7299 SHRED-IT USA $1,118.01 7299 SIGNAL VINE INC. $9,000.00 7299 SILVAS NURSERY LANDS $13,507.75 7299 SOUTHERN ASSOCIATION $1,000.00 7299 SSC SERVICE SOLUTION $2,242,320.81 7299 STACEY GOMEZ $250.00 7299 STANLEY CONVERGENT S $4,359.77 7299 T.P. LOOP 20, LLC $649.93 7299 TEXAS AVL, LLC HUB HI $17,471.48 7299 TEXCHEM CORP. $2,633.40 7299 THE CAPROCK GROUP LL HUB HI $720.00 7299 THE NATIONAL CENTER $2,241.36 7299 TRANSCRIBEME, INC. $517.04 7299 VERONICA ACOSTA $250.00 7299 VIVIANA BRIZUELA $250.00 7299 WENDY R. CLAYTON $350.00 7299 WILLIAMS & FUDGE, IN $7,638.36 7299 WOMEN'S CITY CLUB $30.00 7299 YADIRA L GUZMAN $250.00 7367 CHRISTOPHER E MOORE $175.00 7367 CITI $470.00 7367 CLAMPITT PAPER COMPA $566.00 7367 GETINGE USA SALES LL $18,272.76 7367 JOSEPH HUNT $4,848.00 7367 JUAN RULL DBA CHKN P $4,350.00 7367 KB PORT LLC $5,497.00 7367 NIKON INSTRUMENTS IN $18,400.00 7367 SOUTH TEXAS AUTO REB $5,592.57 7367 SOUTHWEST SOLUTION G $2,095.72 7367 TEXCHEM CORP. $277.00 7368 BRIGGS EQUIPMENT $383.78 7368 CITI $3,475.78 7514 ARCAS TECHNOLOGY, IN $1,154.00 7514 MOTOROLA SOLUTIONS I $638.00 7516 AT&T $8,408.42 7516 INTERNET2 $739.00 7526 CITI $5,784.22 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,656,060.49 TOTAL OF EXPENDITURES WITH HUBS $802,563.92 TOTAL OF EXPENDITURES WITH NON HUBS $3,853,496.57 _______________ TOTAL OF OTHER SERVICES $4,656,060.49 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $6,673.60 7300 ABACUS COMPUTERS INC HUB AS $2,992.68 7300 ACT INC. $2,750.00 7300 AMAZON CAPITAL SERVI $565.83 7300 AMAZON.COM SERVICES $280.52 7300 AQUANEERING INC $1,112.50 7300 ARETE PROMOTIONS__(U HUB WO $247.50 7300 ARRIBA SCIENTIFIC IN HUB WO $4,027.35 7300 BRAIN VISION LLC $641.70 7300 BSN SPORTS INC $3,302.99 7300 CARDINALS SPORTS CEN $4,026.80 7300 CITI $117,302.28 7300 CLAMPITT PAPER COMPA $7,493.68 7300 COMMEMORATIVE BRANDS $17.91 7300 DRIVELINE BASEBALL $565.00 7300 ELSEVIER INC./HESI $7,778.00 7300 EMG GRAPHIC SYSTEMS, $395.00 7300 EXAMITY INC $8,472.00 7300 FOLLET BOOKSTORE $14,149.15 7300 FORESTRY SUPPLIERS, $1,911.74 7300 G T DISTRIBUTORS INC $3,007.96 7300 HANNA INSTRUMENTS UN $136.00 7300 HOME DEPOT U.S.A., I $849.99 7300 INTEGRATED SPORTS SP $4,055.00 7300 JAMECO ELECTRONICS $554.06 7300 M1 NETWORKS, INC $19.00 7300 MCKESSON MEDICAL-SUR $8,856.56 7300 MEDLINE INDUSTRIES I $454.31 7300 MYBIOSOURCE INC $491.50 7300 RAWLINGS SPORTING GO $5,632.88 7300 RT TELLONE & COMPANY $1,482.20 7300 SHARMIN HASAN $517.09 7300 SHI GOVERNMENT SOLUT HUB AS $1,241.04 7300 SSC SERVICE SOLUTION $14.34 7300 STONEY KNOLL ARCHAEL $327.98 7300 STOP SECURITY TRACKI $2,249.50 7300 SUMMUS INDUSTRIES, I HUB BL $3,606.35 7300 VARSITY BRANDS HOLDI $1,422.00 7300 WALLCUR, LLC $1,155.64 7300 ZOGICS, LLC $399.80 7304 SSC SERVICE SOLUTION $19.90 7304 US BANK VOYAGER FLEE $5,478.93 7309 ARETE PROMOTIONS__(U HUB WO $3,439.80 7309 CAPRICE PRODUCTIONS, HUB WO $690.00 7309 CITI $370.72 7309 CLUB COLORS_BUYER LL $3,514.07 7309 COWGIRL HOLDINGS, LL HUB WO $5,822.57 7309 ECOIMPRINT LLC HUB WO $6,944.01 7309 GMA STITCHES LLC HUB HI $2,671.00 7309 MARIA Y. CANTU DBA P $550.00 7309 SERGIO PUENTE DBA VA $50.00 7309 THE/STUDIO TECHNOLOG $766.50 7310 FISHER SCIENTIFIC CO $259.67 7310 SIGMA-ALDRICH, INC $436.54 7310 STREM CHEMICALS, INC $67.35 7310 SUMMUS INDUSTRIES, I HUB BL $293.53 7312 CITI $7,601.62 7312 MCKESSON MEDICAL-SUR $30.18 7312 MEDCO SPORTS MEDICIN $6,778.91 7312 SANOFI PASTEUR INC $10,113.67 7312 WALLCUR, LLC $1,165.75 7328 AMAZON CAPITAL SERVI $37.96 7328 CITI $2,623.67 7328 MENDOZA MAINTENANCE HUB HI $4,520.57 7330 AQUANEERING INC $768.00 7330 CITI $3,384.24 7330 COMMONWEALTH COMPUTE HUB BL $131.74 7330 M1 NETWORKS, INC $185.00 7330 RT TELLONE & COMPANY $279.20 7330 SAMPLE ENTERPRISES I -$97.08 7331 BERMAN RIVERA DBA GA $100.00 7333 AMIGOS LIBRARY SERVI -$721.76 7333 CITI $160.46 7333 LAREDO STITCH CREATI $250.00 7333 MENDOZA MAINTENANCE HUB HI $285.60 7334 ABACUS COMPUTERS INC HUB AS $2,241.00 7334 AMAZON CAPITAL SERVI $14.79 7334 AMAZON.COM SERVICES $619.94 7334 AQUANEERING INC $93.00 7334 AWARDMASTERZ $165.00 7334 BLUE TOP COMPANIES HUB HI $250.00 7334 BRAIN VISION LLC $2,706.14 7334 BSN SPORTS INC $318.87 7334 CAPRICE PRODUCTIONS, HUB WO $1,045.50 7334 CARDINALS SPORTS CEN $42,943.30 7334 CENTURY MUSIC SYSTEM $8,572.00 7334 CITI $40,171.45 7334 DILLON MUSIC INC $2,577.22 7334 DIXIE FLAG $1,332.36 7334 EVCO PARTNERSHIP DBA HUB WO $2,412.95 7334 FISHER SCIENTIFIC CO $544.78 7334 GLOBE OFFICE PRODUCT HUB AS $6,849.50 7334 GMA STITCHES LLC HUB HI $1,636.00 7334 HANNA INSTRUMENTS UN $309.50 7334 HOME DEPOT U.S.A., I $772.20 7334 LIFETIME PRODUCTS IN $1,875.00 7334 MCKESSON MEDICAL-SUR $490.00 7334 QUARTER MILE,INC HUB HI $399.67 7334 ROSAMUNDA SANCHEZ LA $50.00 7334 RT TELLONE & COMPANY $2,276.73 7334 SUMMUS INDUSTRIES, I HUB BL $596.17 7334 SYMBOL ARTS $1,990.25 7334 THE CAPROCK GROUP LL HUB HI $2,567.14 7334 VARSITY BRANDS HOLDI $6,750.94 7334 VEO TECHNOLOGIES_INC $1,000.00 7334 ZOGICS, LLC $81.30 7335 CITI $7,664.01 7335 SHI GOVERNMENT SOLUT HUB AS $1,146.64 7373 BRAIN VISION LLC $510.00 7374 AMAZON CAPITAL SERVI $1,698.00 7374 EVCO PARTNERSHIP DBA HUB WO $1,414.96 7374 M1 NETWORKS, INC $1,990.00 7374 MOTOROLA SOLUTIONS I $5,688.90 7374 MPL WIRELESS SOLUTIO $737.50 7374 SHI GOVERNMENT SOLUT HUB AS $29,473.97 7374 SUMMUS INDUSTRIES, I HUB BL $2,229.25 7374 VEO TECHNOLOGIES_INC $1,438.20 7377 ABACUS COMPUTERS INC HUB AS $3,176.53 7377 AMAZON.COM SERVICES $64.00 7377 APPLE INC $329.00 7377 B & H PHOTO VIDEO IN $776.86 7377 CITI $1,999.77 7377 COMMONWEALTH COMPUTE HUB BL $6,621.24 7377 GTS TECHNOLOGY SOLUT HUB WO $2,442.76 7377 M1 NETWORKS, INC $325.00 7377 NCS PEARSON, INC. $150.00 7377 SEALCO, LLC $722.28 7377 SHI GOVERNMENT SOLUT HUB AS $5,657.09 7377 SUMMUS INDUSTRIES, I HUB BL $3,769.02 7378 APPLE INC $3,213.00 7378 ASSETWORKS USA INC $8,040.00 7378 COMMONWEALTH COMPUTE HUB BL $29,899.58 7378 GTS TECHNOLOGY SOLUT HUB WO $3,973.41 7378 INDUSTRY WEAPON INC. $1,370.00 7378 RT TELLONE & COMPANY $198.46 7378 SUMMUS INDUSTRIES, I HUB BL $10,217.67 7379 ABACUS COMPUTERS INC HUB AS $5,700.00 7380 AEFIS, LLC $38,919.00 7380 ASCAP $2,584.38 7380 ASSETWORKS USA INC $1,515.00 7380 BROADCAST MUSIC INC $2,631.99 7380 CITI $64.94 7380 GLOBAL PAYMENTS INC $4.75 7380 MOTOROLA SOLUTIONS I $8,554.06 7380 STANLEY CONVERGENT S $3,640.00 7380 TOUCHNET $213,737.00 7393 CITI $607.76 7406 ARAMARK DINING SERVI $3,182.55 7406 PITNEY BOWES GLOBAL $3,658.56 7406 PITNEY-BOWES INC. $1,829.28 7406 WELLS FARGO VENDOR F $12,978.12 7406 XEROX FINANCIAL SERV $21,347.23 7415 AD ASTRA INFORMATION $17,325.00 7415 AGILOFT, INC. $10,564.91 7415 AMERICAN ACCOUNTING $250.00 7415 ARCTIC INTERNATIONAL $6,025.00 7415 ARMS SOFTWARE, LLC $25,000.00 7415 BANKMOBILE TECHNOLOG $6,077.54 7415 BLACKBAUD $26,938.00 7415 BLACKBOARD INC $192,300.00 7415 BLUE FRAME TECHNOLOG $2,000.00 7415 CAMPUSEAI DBA CAMPUS $21,133.00 7415 CAMPUSLOGIC INC. $75,960.00 7415 CHMURA ECONOMICS & A $5,304.50 7415 CITI $4,290.14 7415 CIVITAS LEARNING INC $28,390.00 7415 COLLEGE RAPTOR INC $6,000.00 7415 COLLEGESOURCE INC $3,858.00 7415 COMEVO INC. $6,000.00 7415 COMPUTER SOLUTIONS HUB WO $33,563.50 7415 COURSEARC LLC $4,600.00 7415 CVI SECURITY SOLUTIO $1,050.00 7415 DBVISIT SOFTWARE INC $3,960.00 7415 DEMOCRACY WORKS INC $1,750.00 7415 ELSEVIER INC./HESI $6,557.00 7415 EVERFI INC $22,000.00 7415 FASTMODEL HOLDINGS L $1,600.00 7415 GRADLEADERS, INC. $1,950.00 7415 GROWING LEADERS INC $3,647.00 7415 GTS TECHNOLOGY SOLUT HUB WO $3,550.00 7415 GUIDEBOOK INC $5,585.01 7415 HANNON HILL CORPORAT $35,774.00 7415 HOLTZBRINCK PUBLISHE $1,454.20 7415 IBM CORPORATION $18,433.00 7415 INDUSTRY WEAPON INC. $6,880.00 7415 INFOBASE HOLDINGS, I $18,145.16 7415 INFORMATION BUILDERS $11,863.71 7415 INNOVATIVE COMPUTER $700.00 7415 INSIGHT PUBLIC SECTO $16,020.81 7415 INTERNATIONAL STRUCT $3,326.40 7415 INTERNATIONAL TELECO $236.42 7415 IVES GROUP, INC. $6,000.00 7415 KEFFER DEVELOPMENT S $640.00 7415 LAYER 3 COMMUNICATIO $5,796.75 7415 LEADSONLINE LLC $3,080.00 7415 LEARNING A-Z LLC $7,390.00 7415 LEEPFROG TECHNOLOGIE $36,051.97 7415 LUCID SOFTWARE INC $9,600.00 7415 MAXIENT LLC $5,250.00 7415 NAVIANCE, INC. $4,970.19 7415 OMNIGO SOFTWARE LLC $19,796.54 7415 OMNILERT, LLC $11,315.00 7415 ORACLE AMERICA INC $49,900.00 7415 POINT AND CLICK SOLU $54.30 7415 PROCTOR.IO INC $1,020.00 7415 REFINITIV US LLC $15,708.00 7415 S & P GLOBAL MARKET $63,070.00 7415 SCL HOLDINGS,INC. DB $2,295.00 7415 SEQUEL DATA SYSTEMS $3,312.90 7415 SHI GOVERNMENT SOLUT HUB AS $172,321.96 7415 SIGNAL VINE INC. $14,700.00 7415 SOLID BORDER, INC HUB HI $61,320.00 7415 SONA SYSTEM LTD $1,600.00 7415 SPOTIFY USA INC. $249.00 7415 STATACORP LP $1,315.00 7415 STERLING $3,937.03 7415 TAO CONNECT, INC. $8,960.00 7415 TERRA DOTTA, LLC $13,167.00 7415 TEXAS COMPUTER EDUCA $1,755.00 7415 THE FOUNDATION CENTE $2,500.00 7415 THE MATHWORKS INC $490.00 7415 THE MYERS-BRIGGS COM $195.00 7415 TOPHATMONOCLE (US) C $2,050.00 7415 TOUCHNET $3,577.50 7415 TYPHON GROUP, L.L.C. $8,045.00 7415 VEO TECHNOLOGIES_INC $2,280.00 7415 VERBIT, INC. $9,000.00 7415 VOICETHREAD $4,998.00 7415 WESTERN PSYCHOLOGICA $85.00 7415 WHENTOWORK, INC. $200.00 7415 WORKZONE,LLC $7,500.00 7442 CAPPS VAN AND TRUCK $3,148.20 7442 JOSE MORALES DBA CON HUB HI $4,400.00 7442 OK TOURS LLC HUB HI $18,675.00 7442 TORNADO TOURS INC. $10,650.00 7510 CITI $2,207.20 7510 SHI GOVERNMENT SOLUT HUB AS $677.52 7517 MOTOROLA SOLUTIONS I $35,368.63 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,162,381.16 TOTAL OF EXPENDITURES WITH HUBS $461,815.37 TOTAL OF EXPENDITURES WITH NON HUBS $1,700,565.79 _______________ TOTAL OF COMMODITY PURCHASING $2,162,381.16 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 1ST FP SERVICES, LLC HUB HI $24,201.96 7299 ALPHA BUILDING CORPO HUB WO $9,616.00 7299 ARGUINDEGUI OIL CO I HUB HI $558.52 7299 BOB J JOHNSON & ASSO HUB WO $50,749.74 7299 CLARK HARDWARE, LTD. HUB HI $22.71 7299 ELITE EMPLOYMENT SER HUB HI $20,439.74 7299 H.N.A. ELECTRIC, INC HUB HI $23,797.30 7299 KIMBERLY MORISAK, LL HUB WO $250.00 7299 LAREDO CLEAN SWEEP, HUB HI $11,525.82 7299 LOHMER COMMERCIAL SE HUB HI $114,317.92 7299 P.D. MORRISON ENTERP HUB BL $621.98 7299 PATRIA OFFICE SUPPLY HUB HI $135.20 7299 ROOFING & CONSTRUCTI HUB HI $63,806.46 7299 WESTEAST DESIGN GROU HUB AS $2,420.72 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $322,464.07 TOTAL OF EXPENDITURES WITH HUBS $322,464.07 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $322,464.07 ********* COMMODITY PURCHASING : 7406 MPULSE MEDICAL HUB BL $5,023.97 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,023.97 TOTAL OF EXPENDITURES WITH HUBS $5,023.97 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,023.97 761 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 CAPRICE PRODUCTIONS HUB WO $2,826.00 7300 IN THE BLUE TOP COM HUB HI $35.00 7300 P.D. MORRISON ENTERP HUB BL $824.74 7300 PATRIA OFFICE SUPPLY HUB HI $8.98 7300 SQ RTS BUSINESS SOL HUB HI $1,516.93 7300 SUMMUS INDUSTRIES, I HUB BL $30,061.79 7312 SUMMUS INDUSTRIES, I HUB BL $72.08 7328 SUMMUS INDUSTRIES, I HUB BL $92.69 7334 SUMMUS INDUSTRIES, I HUB BL $1,389.74 7335 SUMMUS INDUSTRIES, I HUB BL $243.96 7393 GMA STITCHES LLC HUB HI $144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $37,215.91 TOTAL OF EXPENDITURES WITH HUBS $37,215.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $37,215.91 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.