HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 701 TEXAS EDUCATION AGENCY 701 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. 701 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 COOL SERVICES INC $510.00 7266 JOHNSON CONTROLS SEC $64.95 7266 QUINN COMMERCIAL SER $4,812.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,386.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,386.95 _______________ TOTAL OF SPECIAL TRADE $5,386.95 ********* PROFESSIONAL SERVICES : 7245 ABEL NOSER SOLUTIONS $14,350.00 7245 BNY MELLON $585,163.05 7245 MAXIMUS CONSULTING S $3,000.00 7245 SUMMARY COST ALLOCAT $0.00 7245 WEAVER & TIDWELL LLP $13,670.00 7256 BWA ARCHITECTS PLLC $5,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $621,983.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $621,983.05 _______________ TOTAL OF PROFESSIONAL SERVICES $621,983.05 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,609.50 7211 ART HALL AWARDS $264.47 7211 PLAQUEMAKER PLUS INC $1,211.48 7243 ADVANCE CTE/NASDCTEC $250.00 7243 ALIEF ISD $143,367.50 7243 AMARILLO I S D $2,000.00 7243 AMERICAN INSTITUTE O $699.00 7243 AMERICAN SOCIETY FOR $1,745.00 7243 ASSOCIATION OF CERTI $7,568.00 7243 BCA RESEARCH INC $2,500.00 7243 BRUSTEIN & MANASEVIT $2,365.00 7243 CLEAR $1,530.00 7243 COLLEGE ENTRANCE EXA $500.00 7243 COUNCIL ON TEST SECU $120.00 7243 DARLA CLOUD HUB WO $747.00 7243 EDUCATIONAL SERVICE $225.00 7243 GUTHRIE COMMON SCHOO $168,245.00 7243 IDEO LP $2,595.00 7243 INSTITUTE OF INTERNA $320.00 7243 INSTITUTIONAL LIMITE $2,747.00 7243 JFW CONSULTING LLC $249.00 7243 LEARNQUEST INC $3,180.00 7243 LEWISVILLE I S D $28,700.00 7243 M-FILES INC $4,500.00 7243 MASTERCPE LLC $186.55 7243 NATIONAL ASSOCIATION $175.00 7243 NATIONAL ASSOCIATION $250.00 7243 NATIONAL ASSOCIATION $10,125.00 7243 NATIONAL ASSOCIATION $7,387.00 7243 NATIONAL COUNCIL FOR $1,440.00 7243 NIGP $25.00 7243 PANHANDLE ISD $241,176.00 7243 PASADENA ISD $33,825.00 7243 PRAECIPIO CONSULTING $1,600.00 7243 PROJECT MANAGEMENT I $399.00 7243 REGION IV EDUCATION $8,680.00 7243 REGION VI EDUCATION $6,335.00 7243 SAREENA GHULAFI WILD $2,200.00 7243 SPRING ISD $7,600.00 7243 SUMMARY COST ALLOCAT $0.00 7243 TEXAS ASSOCIATION OF $525.00 7243 TEXAS SOCIETY OF CER $275.00 7243 THE TEXAS CONFERENCE $150.00 7243 THE TOGETHER GROUP L $475.00 7243 UNITED TRANING COMME $1,396.90 7243 WHITE OAK SCHOOL $34,487.50 7243 WOLTERS KLUWER FINAN $2,190.00 7243 $2,477.25 7253 ACCELERATE LEARNING $16,075.00 7253 ADRIENNE M HUNTER $500.00 7253 ALEXA MARIA PROFFITT $986.56 7253 ALISON LOUISE BAILEY $3,600.00 7253 AMERICAN INSTITUTES $74,008.00 7253 AMPLIFY EDUCATION IN $1,265,800.00 7253 AMPLIO LEARNING TECH $2,460,000.00 7253 AMY SENATO $1,250.00 7253 ANA CISNEROS $300.00 7253 ANAGABRIELA MARLENE $300.00 7253 ANDREW DEAN HO $12,100.00 7253 ANDREW DEAN HO -$8,500.00 7253 ANLAR LLC $107,708.20 7253 ARTHI KRISHNAN $325.00 7253 ASTERIA LEARNING INC $31,999.60 7253 BECKY SIMMONS $300.00 7253 BELLWETHER EDUCATION $871,700.00 7253 BENJAMIN FEIT $500.00 7253 BOBBY E PARKER JR $12,383.03 7253 BOOKNOOK INC $164,209.35 7253 BRANDON TURNER $150.00 7253 CAMBIUM ASSESSMENT I $7,692,420.00 7253 CARNEGIE LEARNING IN $525,833.52 7253 CAROL V FRANCOIS $170.00 7253 CASEY PHELPS $500.00 7253 CHANGE INSTITUTE REC $3,000.00 7253 CHRISTOPHER A SHAPLE $250.00 7253 CICERO RESEARCH LLC $689,634.86 7253 CINDY GRAVELY $300.00 7253 CJC EDUCATONAL CONSU $1,848.48 7253 COMMUNITIES FOUNDATI $2,088,697.00 7253 COURTNEY MICHELLE HA $300.00 7253 CREWS GROUP PARTNERS $13,063.39 7253 DALE RAY WOERNER $1,881.93 7253 DAVID C CANTU $500.00 7253 DAVID F SPLITEK $200.00 7253 DAWN RILEY $500.00 7253 DEER OAKS EAP SERVIC $7,740.00 7253 DENISE ABIGAIL TOVAR $275.00 7253 DIONDRA LATRICE TATU $450.00 7253 DONALD L MILLS $500.00 7253 DONALD S FRAIZIER $870.57 7253 DUBELSA LARA $75.00 7253 EDREIMAGINED $500.00 7253 EDUCATION ELEMENTS I $76,000.00 7253 EDUCATION FIRST CONS $767,759.21 7253 EDUCATIONAL TESTING $21,974,793.63 7253 ELEVATED SOLUTIONS $1,500.00 7253 ELLEVATION INC $25,000.00 7253 ENGAGE!LEARNING INC HUB WO $510,600.20 7253 ERICA ARMIJO $325.00 7253 FRANCINA HOLLINGSWOR $400.00 7253 GEORGE A VILLARREAL $275.00 7253 GEORGE WALTER WOODS $150.00 7253 GIBSON CONSULTING GR $40,768.00 7253 GLORIA CHATELAIN $1,250.00 7253 GREAT MINDS PBC $745,734.77 7253 GREGORY J CIZEK $3,600.00 7253 HCM STRATEGISTS LLC $13,000.00 7253 HEATHER NICHOLE FRED $325.00 7253 HSIU-JEN ELSIE CHANG $225.00 7253 ICF CONSULTING GROUP $107,677.00 7253 INNOVATION EVENT MAN HUB WO $13,920.00 7253 INSIGHT EDUCATION GR $656,366.76 7253 INSTRUCTION PARTNERS $212,804.77 7253 IRIS PALAZESI $500.00 7253 JAMES W PELLEGRINO $3,600.00 7253 JAMIE BAKER WONG $11,000.00 7253 JAMIE MORRIS $200.00 7253 JANE ARDEN ZIMMERMAN $1,653.85 7253 JEFFREY WILLIAM LASH $1,162.95 7253 JENNIFER GOODMAN $500.00 7253 JOSEPH CORDOVA $75.00 7253 JUDY M CASTLEBERRY $200.00 7253 JULIA KREPPS $250.00 7253 KAREN J CASE $127.50 7253 KELSEY WELLS $300.00 7253 KIMBERLY JANE BAXTER $1,131.81 7253 KISH YOQUELET $500.00 7253 KLEO INC DBA CLASSWA $12,095,474.38 7253 KONYE GUTHRIE $150.00 7253 KRISTEN VANDAWALKER $1,500.00 7253 LEARNING ALLY INC $37,302.05 7253 LEARNING LIST INC HUB WO $204,704.98 7253 LEARNPLATFORM INC $405,970.36 7253 LORRAINE L KILLION $300.00 7253 MARTHA THURLOW $3,600.00 7253 MARY HUGHSTON SMITH $1,090.25 7253 MARY M SMITH $225.00 7253 MARY PERRY $500.00 7253 MEGAN B REAMER $500.00 7253 MELISSA FLESCHLER PE $225.00 7253 MELISSA M CHAVEZ $500.00 7253 MENVILLE B FLIPPEN $500.00 7253 MEREDITH LOUISE HODG $400.00 7253 META ASSOCIATES INC $56,500.00 7253 MICHAEL G WALLACE $500.00 7253 MICHAEL KOLEN $3,600.00 7253 MICHAEL MITAKIDIS $175.00 7253 MICHELLE IRENE ENRIQ $225.00 7253 MICHELLE PROSPERE $150.00 7253 MIKEAL LOVE MD PA $500.00 7253 MIND RESEARCH INSTIT $110,000.00 7253 MOLLY E MCCORMICK $300.00 7253 MONTREY RYAN JACKSON $175.00 7253 NATIONAL INSTITUTE F $306,436.54 7253 NCS PEARSON INC $41,595,691.52 7253 NICOLE MORRISSEY $500.00 7253 ODELL EDUCATION $1,036,694.95 7253 PAUL MORRISSEY $500.00 7253 POWERSCHOOL $117,500.00 7253 RANDAL C SHAFFER $500.00 7253 RAY BOHLIN $666.03 7253 REGION XIII EDUCATIO $4,639,669.19 7253 REGION XVIII EDUCATI $32,709.65 7253 REGION XX EDUCATION $135,119.27 7253 RELAY GRADUATE SCHOO $1,550,000.00 7253 RESEARCH TRIANGLE IN $154,220.00 7253 RESOURCES FOR LEARNI HUB WO $336,655.52 7253 RH3 CONSULTING LLC $500.00 7253 RICHARD WHITTAKER $325.00 7253 ROINA ISABELLE BAQUE $250.00 7253 RONALD WETHERINGTON $1,477.74 7253 ROSE HAGGERTY $375.00 7253 SAFAL PARTNERS LLC $385,879.82 7253 SARAH KNOECKEL $275.00 7253 SARAH ZDEB $175.00 7253 SHALON T BOND $1,126.07 7253 SIRECI PSYCHOMETRIC $3,600.00 7253 SOCIAL FINANCE INC $192,498.00 7253 SONIA NORIEGA $150.00 7253 STEPHANIE HEBERT $150.00 7253 STEPHEN H BALCH $1,495.00 7253 SUMMARY COST ALLOCAT $0.00 7253 SUSAN TIMS -$950.00 7253 SUSAN TIMS $950.00 7253 SUZANNE LANE $3,600.00 7253 TEACHING STRATEGIES -$1,333,333.32 7253 TERRI PITTS $225.00 7253 THE ACHIEVEMENT NETW $172,826.66 7253 THE FAMILY PLACE $300.00 7253 TNTP INC $2,701,580.59 7253 TONYA WAITE $225.00 7253 VIANOVO LP $67,250.00 7253 WAYNE J CAMARA $3,600.00 7253 WESTAT INC $780,933.96 7253 WILL R WALKER $400.00 7253 WORKMONGER LLC $49,778.88 7253 XIONGYING DENG $225.00 7253 ZEARN INC $285,000.00 7253 ZIA LEARNING INC $247,200.00 7255 NEPC LLC $293,750.00 7255 STEPSTONE GROUP REAL $239,801.75 7258 BARBARA L STROUD PLL $7,292.50 7258 BRENDA RUDD HUB WO $39,685.36 7258 BRUSTEIN & MANASEVIT $18,873.62 7258 DHMCELVANEY LAW PLLC $36,220.40 7258 DLA PIPER LLP (US) $189,522.88 7258 ELIZABETH CHAPPELL $19,080.00 7258 ICE MILLER LLP $98.46 7258 JACKSON WALKER LLP $162,297.50 7258 JARDEN LEGAL SERVICE $3,151.60 7258 KIMBERLEE K KOVACH $57,546.10 7258 KOWERT HOOD MUNYON R $16,995.00 7258 LAW OFFICE OF ROBERT HUB HI $5,580.00 7258 LUCIUS D BUNTON $72,490.80 7258 LUE DILLARD $12,085.70 7258 LYNN E RUBINETT $59,188.91 7258 MCCALL PARKHURST & H $21,425.00 7258 NANCE & CARMICHAEL P $60,934.68 7258 NORTON ROSE FULBRIGH $133,612.50 7258 RENEE M RUSCH $7,489.40 7258 SANDRA LOWE ATTORNEY $25,962.46 7258 SUMMARY COST ALLOCAT $0.00 7262 CARAHSOFT TECHNOLOGY $5,703.00 7262 DELL MARKETING LP $87,368.96 7262 OPEN TEXT INC $277.32 7262 PRESIDIO NETWORKED S $8,165.46 7262 SAS INSTITUTE INC $85,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $30,940.18 7262 SHI GOVERNMENT SOLUT HUB AS $6,470.15 7262 SUMMARY COST ALLOCAT $0.00 7262 WOLTERS KLUWER FINAN $8,520.00 7267 APPLE INC $149.00 7267 CANON SOLUTIONS AMER $5,064.18 7271 DAVID PETERSON $875.00 7271 GREENER OUTDOOR SERV $4,940.00 7271 RUSSELL GRIBBLE $2,100.00 7273 BLUE 360 MEDIA LLC $62,135.00 7273 HORIZON PRINTING $4,192.00 7273 SUMMARY COST ALLOCAT $0.00 7274 SUMMARY COST ALLOCAT $0.00 7275 4 CONSULTING INC HUB AS $6,703.20 7275 ABACUS TECHNICAL SER $26,246.13 7275 AGREEYA SOLUTIONS IN $16,590.00 7275 BANSAR TECHNOLOGIES HUB AS $62,018.24 7275 BRIGHTLEAF GROUP HUB WO $9,310.94 7275 C AND T CONSULTING S $84,760.00 7275 CAPITOL SYSTEMS INC HUB WO $151,486.19 7275 CATAPULT SYSTEMS LLC $154,890.00 7275 CATAPULT SYSTEMS LLC $365,835.00 7275 CLOUD CONSULTING SER $31,600.00 7275 CONQUEST CONSULTING HUB AS $49,560.00 7275 COOPER CONSULTING CO HUB WO $239,539.40 7275 DAMAN CONSULTING HUB AS $64,973.99 7275 DOUBLE LINE INC $20,000.00 7275 EXECUTIVE INFORMATIO $223,425.99 7275 INTELIBLUE LLC $40,320.00 7275 LOBLOLLY CONSULTING HUB AS $2,070.00 7275 M9 CONSULTING INC $58,296.48 7275 MCLANE GROUP LP $326,313.75 7275 NEOS CONSULTING GROU HUB WO $43,829.80 7275 NF CONSULTING SERVIC HUB WO $234,027.68 7275 PRAECIPIO CONSULTING $120,445.00 7275 RED RIVER CONSULTING $24,177.28 7275 RED RIVER TECHNOLOGY $52,113.00 7275 RED SALSA TECHNOLOGI $74,242.80 7275 SISTEMA TECHNOLOGIES HUB HI $141,090.32 7275 SOURCEMATCH INC FORM HUB WO $53,426.24 7275 STECK SYSTEMS INC HUB AI $51,326.40 7275 SUMMARY COST ALLOCAT $0.00 7275 TRADEMARK MEDIA CORP $244,803.13 7275 WOLTERS KLUWER FINAN $38,700.00 7276 ADMINISTRATIVE CONSU $200.00 7276 ALTVIA SOLUTIONS LLC $46,376.00 7276 BARRA LLC $150,491.25 7276 BCA RESEARCH INC $63,000.00 7276 BLACKROCK FINANCIAL $162,337.00 7276 BLACKROCK FINANCIAL $1,299,588.12 7276 BLOOMBERG FINANCE LP $237,514.68 7276 BLOOMBERG INDEX SERV $49,999.98 7276 BRIGHTLEAF GROUP HUB WO $477,738.12 7276 CAISSA LLC $67,500.00 7276 CARAHSOFT TECHNOLOGY $182,137.52 7276 CARAHSOFT TECHNOLOGY $12,549.44 7276 CENTURYLINK COMMUNIC -$549.13 7276 CEPRES GMBH $144,900.00 7276 CRITICAL MENTION INC $4,999.00 7276 CUMULUS SOLUTIONS IN $5,358.00 7276 DOW JONES & CO INC $5,378.40 7276 FACTSET RESEARCH SYS $151,774.15 7276 FISH FISH & LONG $1,740.00 7276 FITCH SOLUTIONS INC $37,500.00 7276 GIMME CREDIT LLC $16,000.00 7276 GREEN STREET ADVISOR $60,000.00 7276 HEDGE FUND RESEARCH $4,500.00 7276 INSTINET LLC $1,500.00 7276 INTERCONTINENTAL EXC $712.00 7276 LEXISNEXIS RISK DATA $546.00 7276 LNRS DATA SERVICES I $1,133.34 7276 LRP PUBLICATIONS INC $14,502.00 7276 MARKIT NORTH AMERICA $3,975.00 7276 MOMENTIVE INC $1,500.00 7276 MONEY-MEDIA INC $4,080.00 7276 MOODY'S ANALYTICS IN $212,369.50 7276 MOODY'S ANALYTICS IN $75,912.24 7276 MUNICIPAL ADVISORY C $27,300.00 7276 NED DAVIS RESEARCH I $25,500.00 7276 NYSE MARKET INC $7,208.00 7276 NYSE MARKET INC $1,775.00 7276 OPTIONS PRICE REPORT $787.50 7276 QUORUM REPORT $720.00 7276 RELX INC DBA LEXISNE $8,998.00 7276 S&P DOW JONES INDICE $66,517.50 7276 S&P GLOBAL MARKET IN $197,941.99 7276 SOCIETY FOR WORLDWID $1,351.86 7276 SUGGESTION OX LLC $858.00 7276 SUMMARY COST ALLOCAT $0.00 7276 TEXAS STATE TECHNICA $6,428.10 7276 THE LEUTHOLD GROUP $12,500.00 7276 TIME WARNER CABLE IN $1,753.50 7276 YARDENI RESEARCH INC $7,500.00 7276 $4,373.02 7281 LINKEDIN CORPORATION $1,398.17 7281 SUMMARY COST ALLOCAT $0.00 7281 WORKMONGER LLC $2,500.00 7281 $5,302.89 7286 CENTRAL FREIGHT LINE $57,374.85 7286 FEDERAL EXPRESS CORP -$148.48 7286 FEDERAL EXPRESS CORP TC $9,783.98 7286 SUMMARY COST ALLOCAT $0.00 7299 ADMINMONITOR COM INC $46,600.00 7299 ALEXANDRIA MENDOZA $808.00 7299 ANN THORNTON BERRY L HUB WO $70,646.75 7299 BARBARA A ELLISON $20,928.00 7299 BILLIE LOUISE GENTRY $500.00 7299 C MACK LANE $25,465.83 7299 CAROLINE HAHN $512.00 7299 CHRISTINA F BUERGER $360.00 7299 DAEMMRICH PHOTOGRAPH $375.00 7299 DEMITRA TOMASIDES $1,161.00 7299 EMILY FRANCIS $3,336.00 7299 JAEDON COLLINS SEAGL $124.00 7299 JOHNSON CONTROLS SEC $863.52 7299 JOSHUA FULLER $1,472.00 7299 KATARINA TYLL $1,072.00 7299 KENNEDY REPORTING SE $3,704.00 7299 MILO REPORTING $42,242.44 7299 OPINION INTERACTIVE $3,750.00 7299 SAMANTHA HENSLEY $2,014.24 7299 SUMMARY COST ALLOCAT $0.00 7299 TEXAS CLOSED CAPTION HUB WO $5,690.00 7299 VOIANCE LANGUAGE SER $4,570.95 7367 CLIMATE SOLUTIONS HUB WO $722.50 7368 US BANK VOYAGER FLEE $175.73 7368 US BANK VOYAGER FLEE TC $1,062.27 7516 AT&T MOBILITY NATION $683.82 7516 SUMMARY COST ALLOCAT $0.00 7516 VERIZON WIRELESS SER $18,008.78 7526 BALCONES SHRED $75.00 7526 CITY OF AUSTIN $251.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $117,368,783.43 TOTAL OF EXPENDITURES WITH HUBS $2,813,463.16 TOTAL OF EXPENDITURES WITH NON HUBS $114,555,320.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,846.25 _______________ TOTAL OF OTHER SERVICES $117,357,937.18 ********* COMMODITY PURCHASING : 7300 AMERICAN ASSOCIATION $75.59 7300 BINDING SUPPLY COMPA $778.50 7300 BULLCHASE INC HUB WO $217.12 7300 CLAMPITT PAPER COMPA $742.25 7300 GONZALEZ SOLUTIONS F $1,807.11 7300 GONZALEZ SOLUTIONS F $681.75 7300 MONO MACHINES LLC $670.40 7300 OFFICE DEPOT $1,102.51 7300 PDME INC HUB BL $522.20 7300 SHI GOVERNMENT SOLUT HUB AS $770.32 7300 SPIRAL BINDING COMPA $154.30 7300 SPIRAL BINDING LLC $144.10 7300 STAPLES CONTRACT & C $85.02 7300 SUMMARY COST ALLOCAT $0.00 7300 V QUEST OFFICE MACHI HUB WO $434.33 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK VOYAGER FLEE TC $700.33 7304 US BANK VOYAGER FLEE $166.88 7304 $31.20 7312 SUMMARY COST ALLOCAT $0.00 7330 PATEL ASSOCIATES INC $154.02 7334 ART HALL AWARDS $36.00 7334 B & H FOTO & ELECTRO $1,290.32 7334 BULLCHASE INC HUB WO $178.95 7334 DELL MARKETING LP $6,093.37 7334 GONZALEZ SOLUTIONS F $52.40 7334 JANKE DESIGN INC HUB WO $2,500.00 7334 MONO MACHINES LLC $318.98 7334 OFFICE DEPOT $107.61 7334 PDME INC HUB BL $88.41 7334 SHI GOVERNMENT SOLUT HUB AS $13.00 7334 STAPLES CONTRACT & C $976.82 7334 SUMMARY COST ALLOCAT $0.00 7334 V QUEST OFFICE MACHI HUB WO $247.60 7334 V QUEST OFFICE MACHI HUB WO $149.85 7334 $174.98 7335 DELL MARKETING LP $20,696.00 7335 SHI GOVERNMENT SOLUT HUB AS $96.76 7335 SHI GOVERNMENT SOLUT HUB AS $205.00 7335 SUMMARY COST ALLOCAT $0.00 7335 XEROX CORPORATION $788.00 7374 B & H FOTO & ELECTRO $2,796.00 7374 SUMMARY COST ALLOCAT $0.00 7374 VISUAL INNOVATIONS C $74,400.00 7377 APPLE INC $849.00 7377 DELL MARKETING LP $37,190.60 7377 SHI GOVERNMENT SOLUT HUB AS $22,660.94 7377 SHI GOVERNMENT SOLUT HUB AS $73.33 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $29.95 7377 V QUEST OFFICE MACHI HUB WO $32.95 7378 DELL MARKETING LP $332,981.33 7378 SUMMARY COST ALLOCAT $0.00 7379 DELL MARKETING LP $76,888.83 7379 SUMMARY COST ALLOCAT $0.00 7379 VISUAL INNOVATIONS C $17,155.49 7380 ABACUS DATA SYSTEMS $47,628.00 7380 AMAZON WEB SERVICES $2,370.09 7380 AMPLIFY EDUCATION IN $1,107,053.55 7380 BOOKNOOK INC $1,596,591.92 7380 CARAHSOFT TECHNOLOGY $14,223.53 7380 CARAHSOFT TECHNOLOGY $346,853.63 7380 DELL MARKETING LP $14,154.16 7380 DLT SOLUTIONS LLC $6,794.65 7380 ECONOMIC MODELING LL $9,000.00 7380 FREEDOM SOLUTIONS GR $1,200.00 7380 FUNDS FOR LEARNING L $4,645.00 7380 GARTNER INC $65,414.00 7380 GREAT MINDS PBC $500,000.00 7380 INTERVIEWSTREET INC $6,000.00 7380 MIND RESEARCH INSTIT $1,187,777.76 7380 POWERSCHOOL $245,000.00 7380 PRESIDIO NETWORKED S $5,712.00 7380 SCHOOLOGY INC $3,970,507.26 7380 SHI GOVERNMENT SOLUT HUB AS $52,501.05 7380 SHI GOVERNMENT SOLUT HUB AS $3,821.50 7380 SUMMARY COST ALLOCAT $0.00 7380 TEACHING STRATEGIES $2,666,666.42 7380 TEXAS STATE TECHNICA $311,326.00 7380 TURNITIN LLC $5,935.00 7380 VISITU LLC $948.00 7380 WOLTERS KLUWER FINAN $19,050.00 7380 $1,314.22 7406 XEROX CORPORATION $44,550.17 7406 XEROX CORPORATION $1,334.07 7411 SHI GOVERNMENT SOLUT HUB AS $11,668.60 7411 SHI GOVERNMENT SOLUT HUB AS $15,854.63 7411 SUMMARY COST ALLOCAT $0.00 7517 SHI GOVERNMENT SOLUT HUB AS $238.00 7517 SUMMARY COST ALLOCAT $0.00 7517 VERIZON WIRELESS SER $149.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,874,593.56 TOTAL OF EXPENDITURES WITH HUBS $112,304.49 TOTAL OF EXPENDITURES WITH NON HUBS $12,762,289.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $700.33 _______________ TOTAL OF COMMODITY PURCHASING $12,873,893.23 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 701 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 AGILE ANALYTICS LLC HUB WO $10,472.50 7253 AIM OVER-THE-ROAD LL HUB WO $10,922.00 7253 BEST PRESS INC HUB WO $99,486.66 7253 BOXES 4 U INC HUB HI $133,580.00 7253 CHASESOURCE LP HUB BL $85,799.22 7253 CRE8AD8,LLC HUB HI $12,312.23 7253 EMETRIC LLC HUB AS $1,014,431.08 7253 EMETRIC LLC HUB AS $357,425.00 7253 FRISHCO LIMITED HUB WO $57,760.00 7253 FRISHCO LIMITED HUB WO $48,105.00 7253 GB TECH $20,333.32 7253 GB TECH, INC HUB BL $26,800.06 7253 LONE STAR ASSESSMENT HUB WO $51,720.00 7253 LUNA DATA SOLUTIONS HUB WO $24,482.95 7253 OAK HILL TECHNOLOGY HUB WO $23,760.00 7253 OAK HILL TECHNOLOGY HUB WO $18,912.00 7253 OAK HILL TECHNOLOGY HUB WO $31,971.90 7253 SAFAL PARTNERS $13,475.00 7253 SHARON LYLE PRODUCTI HUB WO $24,482.95 7253 SPIRIT TRUCKING LLC HUB WO $73.00 7253 STEEL DIGITAL STUDIO HUB WO $9,566.66 7253 TRI-LIN INTERGRATED HUB HI $56,400.00 7253 TRI-LIN INTERGRATED HUB HI $40,292.50 7253 VASQUEZ EDUCATION SE HUB HI $3,351.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,175,915.03 TOTAL OF EXPENDITURES WITH HUBS $2,142,106.71 TOTAL OF EXPENDITURES WITH NON HUBS $33,808.32 _______________ TOTAL OF OTHER SERVICES $2,175,915.03 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.