| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000017046 | 1/4/19 | 7/1/18 | 6/30/19 | DBA: FAST MODEL SPORTS | $ 10,000.00 | Educational or reference software | Prime Source | Best Value |
| 0000017063 | 1/4/19 | 7/1/18 | 6/30/19 | DBA: FAST MODEL SPORTS | $ 9,500.00 | Educational or reference software | Prime Source | Best Value |
| 0000018433 | 1/2/19 | 1/2/19 | 1/1/20 | PLAGIX LLC | $ 59,331.10 | Software | Competitive | Competitively Bid |
| 0000019031 | 1/25/19 | 12/1/18 | 11/30/19 | IOTA Solutions, LLC | $ 27,450.00 | Data management and query software | Sole Source | Continuity of Service/Research |
| 0000019034 | 1/2/19 | 11/19/19 | 11/18/20 | MOTOROLA SOLUTIONS INC | $ 619,294.00 | Software | Competitive | Competitively Bid |
| 0000019272 | 1/25/19 | The Horus Group, LLC | $ 53,212.57 | Network switches | Competitive | Competitively Bid | ||
| 0000019401 | 1/2/19 | 1/23/19 | 1/22/20 | 3D SYSTEMS INC | $ 6,210.00 | Machine installation and maintenance and repair services | Prime Source | Best Value |
| 0000019491 | 1/7/19 | Doctor's Associates LLC | $ 108,923.83 | Food preparation equipment | Sole Source | Original Equipment Manufacture | ||
| 0000019575 | 1/11/19 | PVI INDUSTRIES INC | $ 65,158.00 | Boilers | Emergency | Emergency Purchase | ||
| 0000019588 | 1/9/19 | DiffStrat Companies Inc. | $ 27,500.00 | Personnel skills training | Sole Source | Meets Unique Specifications | ||
| 0000019589 | 1/9/19 | LAERDAL MEDICAL CORP | $ 7,101.55 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| 0000019609 | 1/10/19 | EXXACT CORPORATION | $ 16,057.40 | Desktop computers | Competitive | Competitively Bid | ||
| 0000019610 | 1/2/19 | EXXACT CORPORATION | $ 7,876.00 | Desktop computers | Prime Source | Best Value | ||
| 0000019626 | 1/7/19 | MAM LLC dba Mid America Metals | $ 22,660.00 | Floor cleaning services | Competitive | Competitively Bid | ||
| 0000019634 | 1/3/19 | Possible Missions, Inc | $ 26,263.33 | Laboratory microwave ovens | Other Types | UT System Alliance | ||
| 0000019641 | 1/3/19 | United Silica Products Inc. | $ 1,820.00 | Laboratory furnaces and accessories | Prime Source | Best Value | ||
| 0000019642 | 1/2/19 | APPLE INC | $ 2,440.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019643 | 1/4/19 | The Golobish Group, LLC | $ 4,500.00 | World wide web WWW site design services | Prime Source | Best Value | ||
| 0000019646 | 1/2/19 | ESIX SPORTSWEAR INC | $ 4,235.75 | T-shirts | Prime Source | Best Value | ||
| 0000019647 | 1/2/19 | ESIX SPORTSWEAR INC | $ 4,401.15 | T-shirts | Prime Source | Best Value | ||
| 0000019648 | 1/2/19 | WRG LLC | $ 5,384.44 | Office furniture | Prime Source | Best Value | ||
| 0000019655 | 1/7/19 | 2/7/19 | 2/6/20 | COMPUTER LAB SOLUTIONS | $ 660.00 | Access software | Prime Source | Best Value |
| 0000019661 | 1/2/19 | PlanGrid, Inc | $ 6,746.00 | Software | Prime Source | Best Value | ||
| 0000019664 | 1/2/19 | Liberty Test Equipment Inc. | $ 4,849.04 | Oscilloscopes | Prime Source | Best Value | ||
| 0000019665 | 1/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 191.99 | Task seating | Group Purchase | UT System Alliance | ||
| 0000019666 | 1/2/19 | Short Edition | $ 540.00 | Printer or copier paper | Prime Source | Best Value | ||
| 0000019667 | 1/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 99.99 | Weights or sets for rehabilitation or therapy | Group Purchase | UT System Alliance | ||
| 0000019668 | 1/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 180.82 | Key cabinets or organizers | Group Purchase | UT System Alliance | ||
| 0000019669 | 1/2/19 | Summus Industries Inc.- Staples | $ 102.19 | Ball point pens | Group Purchase | E&I | ||
| 0000019670 | 1/2/19 | Summus Industries Inc.- Staples | $ 124.49 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000019671 | 1/2/19 | Summus Industries Inc.- Staples | $ 107.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019672 | 1/2/19 | Summus Industries Inc.- Staples | $ 57.25 | Facial tissues | Group Purchase | E&I | ||
| 0000019673 | 1/2/19 | Summus Industries Inc.- Staples | $ 70.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019674 | 1/2/19 | GRAINGER/BURGOON - UTARL | $ 343.80 | Air filters | Group Purchase | UT System Alliance | ||
| 0000019675 | 1/2/19 | GRAINGER/BURGOON - UTARL | $ 1,602.48 | Air filters | Group Purchase | UT System Alliance | ||
| 0000019676 | 1/2/19 | GRAINGER/BURGOON - UTARL | $ 226.80 | Air filters | Group Purchase | UT System Alliance | ||
| 0000019677 | 1/2/19 | COMMEMORATIVE BRANDS INC DBA BALFOUR | $ 1,420.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000019678 | 1/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 247.74 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000019679 | 1/2/19 | Summus Industries Inc.- Staples | $ 197.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019680 | 1/2/19 | Summus Industries Inc.- Staples | $ 269.31 | Plotter paper | Group Purchase | E&I | ||
| 0000019681 | 1/2/19 | GRAINGER/BURGOON - UTARL | $ 3,755.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019682 | 1/2/19 | Summus Industries Inc.- Staples | $ 332.76 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019683 | 1/2/19 | Summus Industries Inc.- Staples | $ 92.07 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019684 | 1/3/19 | Summus Industries Inc.- Staples | $ 296.18 | Calendars | Group Purchase | E&I | ||
| 0000019685 | 1/3/19 | Summus Industries Inc.- Staples | $ 343.69 | Notebooks | Group Purchase | E&I | ||
| 0000019686 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 80.96 | Calendars | Group Purchase | UT System Alliance | ||
| 0000019687 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 41.13 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000019688 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 230.50 | Staplers | Group Purchase | UT System Alliance | ||
| 0000019689 | 1/3/19 | SPORTSCAPES CONSTRUCTION LLC | $ 14,768.00 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value | ||
| 0000019689 | 1/3/19 | SPORTSCAPES CONSTRUCTION LLC | $ 14,768.00 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value | ||
| 0000019690 | 1/3/19 | Sigma Surveillance Inc. | $ 12,150.00 | Platform interconnectivity software | Prime Source | Best Value | ||
| 0000019691 | 1/4/19 | 1/27/19 | 1/26/20 | CG4 Solutions, Inc | $ 2,000.00 | Business function specific software | Prime Source | Best Value |
| 0000019692 | 1/3/19 | Summus Industries Inc.- Staples | $ 49.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019693 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 214.70 | Coffee | Group Purchase | UT System Alliance | ||
| 0000019694 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.63 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000019695 | 1/3/19 | Summus Industries Inc.- Staples | $ 376.14 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019696 | 1/3/19 | Summus Industries Inc.- Staples | $ 52.90 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000019697 | 1/3/19 | Summus Industries Inc.- Staples | $ 127.15 | Ink refills | Group Purchase | E&I | ||
| 0000019698 | 1/3/19 | Summus Industries Inc.- Staples | $ 27.09 | Appointment books or refills | Group Purchase | E&I | ||
| 0000019699 | 1/3/19 | Summus Industries Inc.- Staples | $ 76.25 | Transparent tape | Group Purchase | E&I | ||
| 0000019700 | 1/3/19 | Summus Industries Inc.- Staples | $ 427.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019701 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 405.47 | Desks | Group Purchase | UT System Alliance | ||
| 0000019702 | 1/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 96.39 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000019703 | 1/4/19 | ColdEdge Technologies Inc. | $ 8,505.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000019704 | 1/3/19 | GRAINGER/BURGOON - UTARL | $ 1,999.92 | Water meters | Group Purchase | UT System Alliance | ||
| 0000019705 | 1/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 831.22 | Business cards | Group Purchase | UT System Alliance | ||
| 0000019707 | 1/4/19 | SHI GOVERNMENT SOLUTIONS INC | $ 293.00 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000019708 | 1/4/19 | Summus Industries Inc.- Staples | $ 340.79 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000019709 | 1/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 333.55 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019710 | 1/4/19 | Summus Industries Inc.- Staples | $ 63.30 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019711 | 1/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 343.84 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000019712 | 1/7/19 | TRI-KES INC | $ 7,527.21 | Wall finishing materials | Prime Source | Best Value | ||
| 0000019713 | 1/4/19 | Summus Industries Inc.- Staples | $ 73.56 | Ink cartridges | Group Purchase | E&I | ||
| 0000019714 | 1/4/19 | Summus Industries Inc.- Staples | $ 128.59 | Dividers | Group Purchase | E&I | ||
| 0000019715 | 1/4/19 | Summus Industries Inc.- Staples | $ 219.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019716 | 1/4/19 | GRAINGER/BURGOON - UTARL | $ 433.97 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | ||
| 0000019717 | 1/4/19 | GRAINGER/BURGOON - UTARL | $ 1,458.05 | Hand tools | Group Purchase | UT System Alliance | ||
| 0000019718 | 1/4/19 | SIGMA-ALDRICH INC | $ 96.45 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000019719 | 1/4/19 | Possible Missions, Inc | $ 35.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019720 | 1/4/19 | Possible Missions, Inc | $ 45.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019721 | 1/4/19 | Possible Missions, Inc | $ 376.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019722 | 1/4/19 | Possible Missions, Inc | $ 91.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019723 | 1/4/19 | Possible Missions, Inc | $ 671.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019724 | 1/4/19 | Summus Industries Inc.- Staples | $ 319.33 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019725 | 1/4/19 | Summus Industries Inc.- Staples | $ 48.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019726 | 1/4/19 | Summus Industries Inc.- Staples | $ 50.63 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019727 | 1/4/19 | Summus Industries Inc.- Staples | $ 2,254.17 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019728 | 1/8/19 | MC2 ENERGY MANAGEMENT INC | $ 7,702.13 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000019729 | 1/8/19 | BERGER TRANSFER AND STORAGE INC | $ 5,123.85 | Personnel relocation | Prime Source | Best Value | ||
| 0000019730 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 179.92 | Headphones | Group Purchase | UT System Alliance | ||
| 0000019731 | 1/7/19 | APPLE INC | $ 4,897.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019732 | 1/7/19 | Summus Industries Inc.- Staples | $ 84.40 | Kit for printer | Group Purchase | E&I | ||
| 0000019733 | 1/7/19 | Summus Industries Inc.- Staples | $ 101.81 | Ink cartridges | Group Purchase | E&I | ||
| 0000019734 | 1/7/19 | Summus Industries Inc.- Staples | $ 40.07 | Marking Pens | Group Purchase | E&I | ||
| 0000019735 | 1/7/19 | 12/15/18 | 12/14/19 | First Light Web Services LLC dba | $ 12,747.75 | Educational or reference software | Prime Source | Best Value |
| 0000019736 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 121.45 | Folders | Group Purchase | UT System Alliance | ||
| 0000019737 | 1/18/19 | 10/1/18 | 9/30/19 | Erickson Consulting Services LLC | $ 14,999.00 | Specialized educational services | Prime Source | Best Value |
| 0000019738 | 1/7/19 | Possible Missions, Inc | $ 839.83 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019739 | 1/7/19 | Summus Industries Inc.- Staples | $ 493.95 | Computer bags | Group Purchase | E&I | ||
| 0000019740 | 1/7/19 | Summus Industries Inc.- Staples | $ 440.75 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000019741 | 1/7/19 | Summus Industries Inc.- Staples | $ 26.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019742 | 1/10/19 | Possible Missions, Inc | $ 4,556.72 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000019743 | 1/7/19 | SIGMA-ALDRICH INC | $ 1,495.40 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000019744 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 264.99 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| 0000019745 | 1/8/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,415.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019746 | 1/7/19 | SUMMUS INDUSTRIES INC - Dell | $ 96.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019747 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,916.96 | Desktop computers | Prime Source | Best Value | ||
| 0000019748 | 1/7/19 | APPLE INC | $ 2,015.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019749 | 1/7/19 | Possible Missions, Inc | $ 1,306.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019750 | 1/7/19 | Possible Missions, Inc | $ 53.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019751 | 1/7/19 | Summus Industries Inc.- Staples | $ 41.04 | Domestic plates | Group Purchase | E&I | ||
| 0000019752 | 1/7/19 | Summus Industries Inc.- Staples | $ 271.04 | Binders | Group Purchase | E&I | ||
| 0000019753 | 1/7/19 | Summus Industries Inc.- Staples | $ 81.33 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019754 | 1/7/19 | GRAINGER/BURGOON - UTARL | $ 3,408.44 | Hardware | Group Purchase | UT System Alliance | ||
| 0000019755 | 1/7/19 | GRAINGER/BURGOON - UTARL | $ 15.96 | Telecommunication equipment installation or modification kit | Group Purchase | UT System Alliance | ||
| 0000019756 | 1/9/19 | CDW GOVERNMENT LLC | $ 6,942.60 | Development software | Prime Source | Best Value | ||
| 0000019757 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 109.70 | Mechanical pencils | Group Purchase | UT System Alliance | ||
| 0000019758 | 1/7/19 | Summus Industries Inc.- Staples | $ 304.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019759 | 1/7/19 | Summus Industries Inc.- Staples | $ 63.73 | Correction film or tape | Group Purchase | E&I | ||
| 0000019760 | 1/7/19 | Summus Industries Inc.- Staples | $ 88.03 | Tea drinks | Group Purchase | E&I | ||
| 0000019761 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 24.20 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000019762 | 1/7/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 465.76 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| 0000019763 | 1/7/19 | SHI GOVERNMENT SOLUTIONS INC | $ 85.40 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| 0000019764 | 1/7/19 | Summus Industries Inc.- Staples | $ 14.82 | Highlighters | Group Purchase | E&I | ||
| 0000019765 | 1/7/19 | Summus Industries Inc.- Staples | $ 61.85 | Transparent tape | Group Purchase | E&I | ||
| 0000019766 | 1/7/19 | Summus Industries Inc.- Staples | $ 103.95 | Paper towels | Group Purchase | E&I | ||
| 0000019767 | 1/7/19 | Summus Industries Inc.- Staples | $ 68.96 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019768 | 1/7/19 | Summus Industries Inc.- Staples | $ 137.71 | Notebooks | Group Purchase | E&I | ||
| 0000019769 | 1/7/19 | Summus Industries Inc.- Staples | $ 177.93 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019770 | 1/7/19 | Summus Industries Inc.- Staples | $ 89.50 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019771 | 1/9/19 | SUMMUS INDUSTRIES INC - Dell | $ 8,999.97 | Desktop computers | Prime Source | Best Value | ||
| 0000019772 | 1/8/19 | SUMMUS INDUSTRIES INC - Dell | $ 4,722.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019773 | 1/9/19 | SHI GOVERNMENT SOLUTIONS INC | $ 7,096.00 | Tablet computers | Prime Source | Best Value | ||
| 0000019774 | 1/8/19 | Summus Industries Inc.- Staples | $ 31.32 | Binders | Group Purchase | E&I | ||
| 0000019775 | 1/8/19 | Summus Industries Inc.- Staples | $ 153.45 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019776 | 1/8/19 | Summus Industries Inc.- Staples | $ 298.38 | Ink cartridges | Group Purchase | E&I | ||
| 0000019777 | 1/8/19 | Summus Industries Inc.- Staples | $ 65.78 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019778 | 1/8/19 | Summus Industries Inc.- Staples | $ 198.42 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019779 | 1/8/19 | Summus Industries Inc.- Staples | $ 72.00 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000019780 | 1/8/19 | Corporate Gaming Inc. | $ 5,303.00 | Entertainment services | Prime Source | Best Value | ||
| 0000019781 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 467.93 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019782 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 326.28 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019783 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 377.99 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| 0000019784 | 1/9/19 | FISHER SCIENTIFIC COMPANY LLC | $ 16,226.00 | Laboratory freeze dryers and lyopholizers and accessories | Prime Source | UT System Alliance | ||
| 0000019785 | 1/8/19 | Summus Industries Inc.- Staples | $ 54.25 | Spring or mineral water | Group Purchase | E&I | ||
| 0000019786 | 1/8/19 | Summus Industries Inc.- Staples | $ 129.01 | Chair mat | Group Purchase | E&I | ||
| 0000019787 | 1/8/19 | Summus Industries Inc.- Staples | $ 818.17 | Desks | Group Purchase | E&I | ||
| 0000019788 | 1/8/19 | Summus Industries Inc.- Staples | $ 209.50 | Sorbent pads or rolls | Group Purchase | E&I | ||
| 0000019789 | 1/15/19 | FOLLETT HIGHER EDUCATION GROUP INC | $ 4,140.00 | Educational or vocational textbooks | Prime Source | Best Value | ||
| 0000019790 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 129.74 | Halogen lamps | Group Purchase | UT System Alliance | ||
| 0000019791 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 202.24 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| 0000019792 | 1/8/19 | Possible Missions, Inc | $ 537.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019793 | 1/8/19 | Possible Missions, Inc | $ 38.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019794 | 1/8/19 | Summus Industries Inc.- Staples | $ 284.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019795 | 1/9/19 | Evans Interiors, Inc. | $ 3,775.00 | Access flooring | Prime Source | Best Value | ||
| 0000019796 | 1/8/19 | GRAINGER/BURGOON - UTARL | $ 129.59 | Hydraulic oil | Group Purchase | UT System Alliance | ||
| 0000019797 | 1/8/19 | ANIXTER INC | $ 10,020.18 | Computer accessories | Prime Source | Best Value | ||
| 0000019798 | 1/8/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 182.03 | Coffee | Group Purchase | UT System Alliance | ||
| 0000019799 | 1/8/19 | Summus Industries Inc.- Staples | $ 26.37 | Adhesive mounts | Group Purchase | E&I | ||
| 0000019800 | 1/8/19 | Summus Industries Inc.- Staples | $ 342.23 | Notebooks | Group Purchase | E&I | ||
| 0000019801 | 1/8/19 | Summus Industries Inc.- Staples | $ 662.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019802 | 1/8/19 | Summus Industries Inc.- Staples | $ 39.02 | Water | Group Purchase | E&I | ||
| 0000019803 | 1/8/19 | TEXAS MEASUREMENTS INC | $ 13,892.00 | Data acquisition system | Prime Source | Best Value | ||
| 0000019804 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 779.02 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019805 | 1/9/19 | Summus Industries Inc.- Staples | $ 62.58 | Facial tissues | Group Purchase | E&I | ||
| 0000019806 | 1/9/19 | Summus Industries Inc.- Staples | $ 301.18 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000019807 | 1/9/19 | Summus Industries Inc.- Staples | $ 144.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019808 | 1/9/19 | GRAINGER/BURGOON - UTARL | $ 117.98 | Cable protectors | Group Purchase | UT System Alliance | ||
| 0000019809 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 320.46 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000019810 | 1/9/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,673.11 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019811 | 1/9/19 | Summus Industries Inc.- Staples | $ 121.96 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019812 | 1/9/19 | Summus Industries Inc.- Staples | $ 601.30 | Calendars | Group Purchase | E&I | ||
| 0000019813 | 1/9/19 | GRAINGER/BURGOON - UTARL | $ 350.73 | Lab coats | Group Purchase | UT System Alliance | ||
| 0000019814 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 23.06 | Paper cutters or refills | Group Purchase | UT System Alliance | ||
| 0000019815 | 1/9/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,320.58 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019816 | 1/9/19 | Summus Industries Inc.- Staples | $ 394.95 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000019817 | 1/9/19 | Summus Industries Inc.- Staples | $ 122.83 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000019818 | 1/9/19 | GRAINGER/BURGOON - UTARL | $ 591.92 | Hardware | Group Purchase | UT System Alliance | ||
| 0000019819 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 116.99 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000019820 | 1/9/19 | Summus Industries Inc.- Staples | $ 37.68 | Wood craft materials | Group Purchase | E&I | ||
| 0000019821 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 170.56 | Glue dispensers or refills | Group Purchase | UT System Alliance | ||
| 0000019822 | 1/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 235.44 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000019823 | 1/9/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,522.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019824 | 1/9/19 | Summus Industries Inc.- Staples | $ 200.22 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019825 | 1/9/19 | GRAINGER/BURGOON - UTARL | $ 274.56 | Hardware | Group Purchase | UT System Alliance | ||
| 0000019826 | 1/9/19 | Possible Missions, Inc | $ 125.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019827 | 1/10/19 | SUMMUS INDUSTRIES INC - Dell | $ 642.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019828 | 1/10/19 | TEKTRONIX INC | $ 11,416.50 | Oscilloscopes | Prime Source | Best Value | ||
| 0000019829 | 1/10/19 | Summus Industries Inc.- Staples | $ 107.48 | Paper clips | Group Purchase | E&I | ||
| 0000019830 | 1/10/19 | Summus Industries Inc.- Staples | $ 29.49 | Non dairy creamers | Group Purchase | E&I | ||
| 0000019831 | 1/29/19 | EOS North America, Inc. | $ 468,498.00 | Digital image printers | Sole Source | Meets Unique Specifications | ||
| 0000019832 | 1/10/19 | Precision Fitting & Gauge Co | $ 4,452.61 | Gas generators | Prime Source | Best Value | ||
| 0000019833 | 1/10/19 | SYNOPSYS INC | $ 1,600.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| 0000019834 | 1/10/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,084.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019835 | 1/10/19 | SUMMUS INDUSTRIES INC - Dell | $ 4,381.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019836 | 1/10/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,055.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019837 | 1/10/19 | Summus Industries Inc.- Staples | $ 26.11 | Facial tissues | Group Purchase | E&I | ||
| 0000019838 | 1/10/19 | Summus Industries Inc.- Staples | $ 516.10 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019839 | 1/10/19 | FOLLETT HIGHER EDUCATION GROUP INC | $ 1,859.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019840 | 1/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 10.59 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000019841 | 1/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.21 | File pockets or accessories | Group Purchase | UT System Alliance | ||
| 0000019842 | 1/10/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,725.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019843 | 1/10/19 | The Perfect Escape | $ 229.50 | Entertainment services | Prime Source | Best Value | ||
| 0000019844 | 1/10/19 | Summus Industries Inc.- Staples | $ 389.26 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019845 | 1/11/19 | Atometric Inc | $ 11,240.00 | Chemistry vocational training services | Prime Source | Best Value | ||
| 0000019846 | 1/10/19 | GRAINGER/BURGOON - UTARL | $ 733.05 | Ice cube makers | Group Purchase | UT System Alliance | ||
| 0000019847 | 1/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 136.81 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019848 | 1/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 13.72 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000019849 | 1/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 223.51 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019850 | 1/10/19 | Summus Industries Inc.- Staples | $ 102.32 | Folders | Group Purchase | E&I | ||
| 0000019851 | 1/10/19 | Summus Industries Inc.- Staples | $ 156.49 | Notebooks | Group Purchase | E&I | ||
| 0000019852 | 1/10/19 | Summus Industries Inc.- Staples | $ 292.72 | Calendars | Group Purchase | E&I | ||
| 0000019853 | 1/10/19 | Summus Industries Inc.- Staples | $ 31.98 | Spring or mineral water | Group Purchase | E&I | ||
| 0000019854 | 1/10/19 | Summus Industries Inc.- Staples | $ 252.81 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019855 | 1/11/19 | Adair Mechanical Services LLC | $ 6,129.00 | Plumbing system maintenance or repair | Prime Source | Best Value | ||
| 0000019856 | 1/10/19 | SHI GOVERNMENT SOLUTIONS INC | $ 366.60 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000019857 | 1/11/19 | SIGMA-ALDRICH INC | $ 233.00 | Laboratory dialysis supplies | Group Purchase | UT System Alliance | ||
| 0000019858 | 1/11/19 | SUMMUS INDUSTRIES INC - Dell | $ 44,663.28 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019859 | 1/11/19 | Possible Missions, Inc | $ 146.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019860 | 1/11/19 | Possible Missions, Inc | $ 56.87 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019861 | 1/11/19 | Possible Missions, Inc | $ 3,451.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019862 | 1/11/19 | Possible Missions, Inc | $ 311.98 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000019863 | 1/11/19 | Possible Missions, Inc | $ 436.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019864 | 1/11/19 | Possible Missions, Inc | $ 745.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019865 | 1/11/19 | Summus Industries Inc.- Staples | $ 142.58 | Cardstock papers | Group Purchase | E&I | ||
| 0000019866 | 1/11/19 | GRAINGER/BURGOON - UTARL | $ 730.34 | Toilets | Group Purchase | UT System Alliance | ||
| 0000019867 | 1/11/19 | GRAINGER/BURGOON - UTARL | $ 3,549.67 | Copper wire | Group Purchase | UT System Alliance | ||
| 0000019868 | 1/17/19 | 1/1/19 | 12/31/19 | SYNERGY SPORTS TECHNOLOGY LLC | $ 5,000.00 | Data management and query software | Prime Source | Best Value |
| 0000019869 | 1/11/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,144.83 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019870 | 1/11/19 | Summus Industries Inc.- Staples | $ 65.09 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019871 | 1/11/19 | Summus Industries Inc.- Staples | $ 51.05 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000019872 | 1/11/19 | Summus Industries Inc.- Staples | $ 102.46 | Printer labels | Group Purchase | E&I | ||
| 0000019873 | 1/11/19 | Summus Industries Inc.- Staples | $ 1,488.46 | Lounge seating | Group Purchase | E&I | ||
| 0000019874 | 1/11/19 | Summus Industries Inc.- Staples | $ 62.10 | Meeting planners | Group Purchase | E&I | ||
| 0000019875 | 1/11/19 | Summus Industries Inc.- Staples | $ 499.54 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019876 | 1/11/19 | Summus Industries Inc.- Staples | $ 80.17 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019877 | 1/18/19 | Cheerleading Company, Inc. | $ 3,709.75 | Uniforms | Prime Source | Best Value | ||
| 0000019878 | 1/18/19 | Cheerleading Company, Inc. | $ 4,487.34 | Uniforms | Prime Source | Best Value | ||
| 0000019879 | 1/28/19 | 1/1/19 | 12/31/19 | DLT SOLUTIONS, LLC | $ 184,000.00 | Application service providers | Group Purchase | DIR |
| 0000019880 | 1/11/19 | CLAMPITT PAPER CO OF FORT WORTH LTD | $ 354.00 | Printer or copier paper | Prime Source | Best Value | ||
| 0000019881 | 1/11/19 | SHI GOVERNMENT SOLUTIONS INC | $ 2,530.30 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000019882 | 1/11/19 | Summus Industries Inc.- Staples | $ 38.38 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000019883 | 1/11/19 | Summus Industries Inc.- Staples | $ 51.82 | Non dairy creamers | Group Purchase | E&I | ||
| 0000019884 | 1/11/19 | Summus Industries Inc.- Staples | $ 705.06 | Folders | Group Purchase | E&I | ||
| 0000019885 | 1/11/19 | Summus Industries Inc.- Staples | $ 391.53 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019886 | 1/11/19 | Summus Industries Inc.- Staples | $ 33.59 | Space heaters | Group Purchase | E&I | ||
| 0000019887 | 1/11/19 | Summus Industries Inc.- Staples | $ 191.25 | Multipurpose paper | Group Purchase | E&I | ||
| 0000019888 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.87 | Packaging tape | Group Purchase | UT System Alliance | ||
| 0000019889 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.93 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000019890 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,932.96 | Computers | Group Purchase | UT System Alliance | ||
| 0000019891 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 3,216.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019892 | 1/14/19 | Possible Missions, Inc | $ 507.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019893 | 1/14/19 | Summus Industries Inc. -VWR | $ 12,563.56 | Ultra cold or ultralow upright cabinets or freezers | Prime Source | Best Value | ||
| 0000019894 | 1/14/19 | Summus Industries Inc.- Staples | $ 47.60 | Writing chalk or accessories | Group Purchase | E&I | ||
| 0000019895 | 1/22/19 | T&C Power Conversion, Inc. | $ 6,695.00 | Electrical equipment and components and supplies | Prime Source | Best Value | ||
| 0000019896 | 1/14/19 | BERGER TRANSFER AND STORAGE INC | $ 4,628.20 | Personnel relocation | Prime Source | Best Value | ||
| 0000019897 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 5.40 | Double sided tape | Group Purchase | UT System Alliance | ||
| 0000019898 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.19 | Network cable | Group Purchase | UT System Alliance | ||
| 0000019899 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 256.51 | Task seating | Group Purchase | UT System Alliance | ||
| 0000019900 | 1/16/19 | TEMPERATURE CONTROL SYSTEMS INC | $ 6,548.69 | Air compressors | Prime Source | Best Value | ||
| 0000019901 | 1/14/19 | TEXAS HEALTH HARRIS METHODIST HOSPITAL F | $ 4,000.00 | Primary care physician consultation services | Prime Source | Best Value | ||
| 0000019902 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 4,221.94 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019903 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 6,023.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019904 | 1/18/19 | PaperTone Enterprises LLC | $ 4,877.60 | Printer or copier paper | Prime Source | Best Value | ||
| 0000019905 | 1/18/19 | Summus Industries Inc. -VWR | $ 4,486.99 | Gel Imaging Systems | Prime Source | Best Value | ||
| 0000019906 | 1/14/19 | Summus Industries Inc.- Staples | $ 39.20 | Staples | Group Purchase | E&I | ||
| 0000019907 | 1/14/19 | Summus Industries Inc.- Staples | $ 186.75 | Ink cartridges | Group Purchase | E&I | ||
| 0000019908 | 1/14/19 | Summus Industries Inc.- Staples | $ 167.97 | Mailer Accessories | Group Purchase | E&I | ||
| 0000019909 | 1/17/19 | 1/11/19 | 2/28/19 | Franciosa & Associates LLC | $ 5,000.00 | Business intelligence consulting services | Prime Source | Best Value |
| 0000019910 | 1/14/19 | SIGMA-ALDRICH INC | $ 2,684.90 | Polymerase chain reaction PCR and reverse transcriptase poly | Group Purchase | UT System Alliance | ||
| 0000019911 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 53.86 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000019912 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 5,882.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019913 | 1/14/19 | Possible Missions, Inc | $ 191.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019914 | 1/14/19 | Possible Missions, Inc | $ 2,436.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019915 | 1/14/19 | Summus Industries Inc.- Staples | $ 141.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019916 | 1/14/19 | Summus Industries Inc.- Staples | $ 430.27 | Network cable | Group Purchase | E&I | ||
| 0000019917 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 340.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019918 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 340.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019919 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,722.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019920 | 1/14/19 | SUMMUS INDUSTRIES INC - Dell | $ 12,130.55 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019921 | 1/14/19 | MICROSOFT CORPORATION | $ 6,070.16 | Tablet computers | Prime Source | Best Value | ||
| 0000019922 | 1/14/19 | SHI GOVERNMENT SOLUTIONS INC | $ 257.60 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019923 | 1/14/19 | Summus Industries Inc.- Staples | $ 255.10 | Ball point pens | Group Purchase | E&I | ||
| 0000019924 | 1/14/19 | Summus Industries Inc.- Staples | $ 34.36 | Multipurpose paper | Group Purchase | E&I | ||
| 0000019925 | 1/14/19 | Summus Industries Inc.- Staples | $ 57.79 | Pins or tacks | Group Purchase | E&I | ||
| 0000019926 | 1/14/19 | Summus Industries Inc.- Staples | $ 334.29 | Cardstock papers | Group Purchase | E&I | ||
| 0000019927 | 1/14/19 | Summus Industries Inc.- Staples | $ 386.87 | Facial tissues | Group Purchase | E&I | ||
| 0000019928 | 1/14/19 | Summus Industries Inc.- Staples | $ 99.57 | Wooden pencils | Group Purchase | E&I | ||
| 0000019929 | 1/14/19 | Summus Industries Inc.- Staples | $ 119.29 | Non dairy creamers | Group Purchase | E&I | ||
| 0000019930 | 1/14/19 | Summus Industries Inc.- Staples | $ 61.38 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019931 | 1/14/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 228.58 | Index cards | Group Purchase | UT System Alliance | ||
| 0000019932 | 1/14/19 | Summus Industries Inc.- Staples | $ 71.22 | Kit for printer | Group Purchase | E&I | ||
| 0000019933 | 1/14/19 | Summus Industries Inc.- Staples | $ 152.20 | Coffee | Group Purchase | E&I | ||
| 0000019934 | 1/16/19 | JR Clancy, Inc | $ 4,650.00 | Equipment inspection service | Prime Source | Best Value | ||
| 0000019935 | 1/14/19 | Summus Industries Inc.- Staples | $ 271.30 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019936 | 1/18/19 | EASTON DIAMOND SPORTS LLC | $ 4,311.68 | Clothing | Prime Source | Best Value | ||
| 0000019937 | 1/15/19 | SIGMA-ALDRICH INC | $ 535.96 | Solvents | Group Purchase | UT System Alliance | ||
| 0000019938 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 186.89 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance | ||
| 0000019939 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 342.91 | Coffee | Group Purchase | UT System Alliance | ||
| 0000019940 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 110.56 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000019941 | 1/15/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,618.94 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019942 | 1/15/19 | APPLE INC | $ 3,025.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019943 | 1/15/19 | Summus Industries Inc.- Staples | $ 227.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019944 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 46.51 | Correction fluid | Group Purchase | UT System Alliance | ||
| 0000019945 | 1/15/19 | Possible Missions, Inc | $ 1,284.29 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000019946 | 1/15/19 | Summus Industries Inc.- Staples | $ 39.97 | Space heaters | Group Purchase | E&I | ||
| 0000019947 | 1/15/19 | Summus Industries Inc.- Staples | $ 76.23 | Marking Pens | Group Purchase | E&I | ||
| 0000019948 | 1/15/19 | Summus Industries Inc.- Staples | $ 258.89 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019949 | 1/15/19 | Summus Industries Inc.- Staples | $ 442.44 | Computer bags | Group Purchase | E&I | ||
| 0000019950 | 1/15/19 | Summus Industries Inc.- Staples | $ 174.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019951 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 40.39 | Document holder | Group Purchase | UT System Alliance | ||
| 0000019952 | 1/15/19 | SUMMUS INDUSTRIES INC - Dell | $ 5,879.52 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019953 | 1/15/19 | Possible Missions, Inc | $ 350.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019954 | 1/15/19 | Summus Industries Inc.- Staples | $ 586.51 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000019955 | 1/15/19 | Summus Industries Inc.- Staples | $ 226.43 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000019956 | 1/15/19 | Summus Industries Inc.- Staples | $ 91.67 | Adhesive mounts | Group Purchase | E&I | ||
| 0000019957 | 1/15/19 | Summus Industries Inc.- Staples | $ 52.24 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019958 | 1/15/19 | GRAINGER/BURGOON - UTARL | $ 93.59 | Trash bags | Group Purchase | UT System Alliance | ||
| 0000019959 | 1/18/19 | 1/1/19 | 12/31/19 | SPRINGSHARE, LLC | $ 5,678.00 | Industry specific software | Prime Source | Best Value |
| 0000019960 | 1/15/19 | Summus Industries Inc.- Staples | $ 251.67 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019961 | 1/15/19 | Summus Industries Inc.- Staples | $ 173.61 | Stands | Group Purchase | E&I | ||
| 0000019962 | 1/15/19 | Summus Industries Inc.- Staples | $ 762.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019963 | 1/15/19 | Summus Industries Inc.- Staples | $ 128.88 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019964 | 1/15/19 | Summus Industries Inc.- Staples | $ 119.46 | Filing cabinets or accessories | Group Purchase | E&I | ||
| 0000019965 | 1/15/19 | Summus Industries Inc.- Staples | $ 50.77 | Domestic disposable stirrers | Group Purchase | E&I | ||
| 0000019966 | 1/15/19 | GRAINGER/BURGOON - UTARL | $ 116.07 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019967 | 1/17/19 | 12/1/18 | 11/30/19 | DLT SOLUTIONS, LLC | $ 2,500.00 | Application service providers | Prime Source | Best Value |
| 0000019967 | 1/17/19 | 12/1/18 | 11/30/19 | DLT SOLUTIONS, LLC | $ 2,500.00 | Dogs | Prime Source | Best Value |
| 0000019968 | 1/15/19 | Summus Industries Inc.- Staples | $ 21.22 | Calendars | Group Purchase | E&I | ||
| 0000019969 | 1/15/19 | Summus Industries Inc.- Staples | $ 314.91 | Transparent tape | Group Purchase | E&I | ||
| 0000019970 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 362.68 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| 0000019971 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 53.72 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000019972 | 1/15/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 609.46 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019973 | 1/16/19 | Summus Industries Inc.- Staples | $ 30.04 | Non dairy creamers | Group Purchase | E&I | ||
| 0000019974 | 1/16/19 | Summus Industries Inc.- Staples | $ 59.57 | Kit for printer | Group Purchase | E&I | ||
| 0000019975 | 1/16/19 | Summus Industries Inc.- Staples | $ 40.45 | Classroom decorative kits | Group Purchase | E&I | ||
| 0000019976 | 1/16/19 | Summus Industries Inc.- Staples | $ 306.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019977 | 1/16/19 | Summus Industries Inc.- Staples | $ 92.07 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019978 | 1/16/19 | ACE ASPHALT OF AZ INC | $ 14,200.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000019979 | 1/17/19 | 1/1/19 | 12/31/19 | TIMETRADE SYSTEMS INC | $ 8,142.54 | Subscription right | Prime Source | Best Value |
| 0000019980 | 1/16/19 | SIGMA-ALDRICH INC | $ 79.90 | Resins | Group Purchase | UT System Alliance | ||
| 0000019981 | 1/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.22 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| 0000019982 | 1/16/19 | EMD MILLIPORE CORPORATION | $ 245.00 | Laboratory membrane filters | Group Purchase | UT System Alliance | ||
| 0000019983 | 1/16/19 | Possible Missions, Inc | $ 386.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019984 | 1/16/19 | Summus Industries Inc.- Staples | $ 99.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019985 | 1/16/19 | Summus Industries Inc.- Staples | $ 176.38 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019986 | 1/16/19 | Summus Industries Inc.- Staples | $ 180.26 | Calendars | Group Purchase | E&I | ||
| 0000019987 | 1/16/19 | Summus Industries Inc.- Staples | $ 68.08 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000019988 | 1/16/19 | SIGMA-ALDRICH INC | $ 48.80 | Solvents | Group Purchase | UT System Alliance | ||
| 0000019989 | 1/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,815.59 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019990 | 1/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 358.29 | Tea bags | Group Purchase | UT System Alliance | ||
| 0000019991 | 1/16/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,022.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019992 | 1/16/19 | Possible Missions, Inc | $ 297.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019993 | 1/16/19 | Summus Industries Inc.- Staples | $ 29.14 | Calendars | Group Purchase | E&I | ||
| 0000019994 | 1/16/19 | Summus Industries Inc.- Staples | $ 28.92 | Gel pens | Group Purchase | E&I | ||
| 0000019995 | 1/16/19 | Summus Industries Inc.- Staples | $ 33.59 | Computer bags | Group Purchase | E&I | ||
| 0000019996 | 1/16/19 | Summus Industries Inc.- Staples | $ 156.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019997 | 1/16/19 | Summus Industries Inc.- Staples | $ 51.08 | Calendars | Group Purchase | E&I | ||
| 0000019998 | 1/17/19 | B&M TELECOM INC | $ 1,940.00 | Data/Voice/Multimedia Network Equip and Accessories | Prime Source | Best Value | ||
| 0000019999 | 1/28/19 | EXXACT CORPORATION | $ 37,339.20 | Computer servers | Competitive | Competitively Bid | ||
| 0000020000 | 1/16/19 | Summus Industries Inc.- Staples | $ 418.04 | Staplers | Group Purchase | E&I | ||
| 0000020001 | 1/16/19 | Summus Industries Inc.- Staples | $ 58.18 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020002 | 1/17/19 | 3/9/19 | 1/22/19 | Wren & Fida International | $ 11,341.00 | Travel agencies | Prime Source | Best Value |
| 0000020003 | 1/17/19 | Philippine-American Educational Foundati | $ 1,400.00 | Travel agencies | Prime Source | Best Value | ||
| 0000020004 | 1/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 65.19 | Folders | Group Purchase | UT System Alliance | ||
| 0000020005 | 1/16/19 | EMD MILLIPORE CORPORATION | $ 740.00 | Tissue culture coated plates or dishes or inserts | Group Purchase | UT System Alliance | ||
| 0000020006 | 1/16/19 | Possible Missions, Inc | $ 82.57 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020007 | 1/16/19 | Possible Missions, Inc | $ 57.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020008 | 1/16/19 | Possible Missions, Inc | $ 416.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020009 | 1/16/19 | Possible Missions, Inc | $ 2,340.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020010 | 1/16/19 | Summus Industries Inc.- Staples | $ 540.54 | Cable protectors | Group Purchase | E&I | ||
| 0000020011 | 1/16/19 | Summus Industries Inc.- Staples | $ 338.00 | Alkaline batteries | Group Purchase | E&I | ||
| 0000020012 | 1/28/19 | CytonSys Inc. | $ 42,820.45 | Laser measuring systems | Sole Source | Meets Unique Specifications | ||
| 0000020013 | 1/16/19 | GRAINGER/BURGOON - UTARL | $ 75.45 | Laboratory tongs | Group Purchase | UT System Alliance | ||
| 0000020014 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 83.29 | Packaging boxes | Group Purchase | UT System Alliance | ||
| 0000020015 | 1/17/19 | Summus Industries Inc.- Staples | $ 154.55 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| 0000020016 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.94 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000020017 | 1/17/19 | SUMMUS INDUSTRIES INC - Dell | $ 151.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000020018 | 1/17/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,876.00 | Tablet computers | Prime Source | Best Value | ||
| 0000020019 | 1/17/19 | Summus Industries Inc.- Staples | $ 524.64 | Meeting planners | Group Purchase | E&I | ||
| 0000020020 | 1/17/19 | Summus Industries Inc.- Staples | $ 181.45 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000020021 | 1/17/19 | SIGMA-ALDRICH INC | $ 34.70 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000020022 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 398.92 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000020023 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 111.79 | Tickets or ticket rolls | Group Purchase | UT System Alliance | ||
| 0000020024 | 1/17/19 | Summus Industries Inc.- Staples | $ 170.04 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020025 | 1/17/19 | Summus Industries Inc.- Staples | $ 132.40 | Stamps | Group Purchase | E&I | ||
| 0000020026 | 1/17/19 | Summus Industries Inc.- Staples | $ 132.92 | Digital voice recorders | Group Purchase | E&I | ||
| 0000020027 | 1/17/19 | Summus Industries Inc.- Staples | $ 380.74 | Folders | Group Purchase | E&I | ||
| 0000020029 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 406.41 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020030 | 1/18/19 | BIOMEDICAL SOLUTIONS INC | $ 2,091.56 | Ultra filtration equipment | Prime Source | Best Value | ||
| 0000020031 | 1/17/19 | Summus Industries Inc.- Staples | $ 261.58 | Scissors | Group Purchase | E&I | ||
| 0000020032 | 1/17/19 | Summus Industries Inc.- Staples | $ 207.70 | Ink cartridges | Group Purchase | E&I | ||
| 0000020033 | 1/17/19 | Summus Industries Inc.- Staples | $ 33.30 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000020034 | 1/17/19 | Summus Industries Inc.- Staples | $ 41.69 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000020035 | 1/17/19 | GRAINGER/BURGOON - UTARL | $ 1,125.70 | Adjustable wrenches | Group Purchase | UT System Alliance | ||
| 0000020036 | 1/17/19 | GRAINGER/BURGOON - UTARL | $ 3,930.75 | Cart Accessories | Group Purchase | UT System Alliance | ||
| 0000020037 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 36.89 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000020038 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 38.04 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | ||
| 0000020039 | 1/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,150.67 | Screens for panel systems | Group Purchase | UT System Alliance | ||
| 0000020040 | 1/18/19 | CAUTHEN AND ASSOCIATES INC | $ 150.00 | Court reporting services | Prime Source | Best Value | ||
| 0000020041 | 1/17/19 | SUMMUS INDUSTRIES INC - Dell | $ 3,375.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000020042 | 1/17/19 | Summus Industries Inc.- Staples | $ 36.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020043 | 1/17/19 | Summus Industries Inc.- Staples | $ 739.70 | Chairs | Group Purchase | E&I | ||
| 0000020044 | 1/17/19 | Summus Industries Inc.- Staples | $ 355.20 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000020045 | 1/17/19 | Summus Industries Inc.- Staples | $ 98.97 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000020047 | 1/17/19 | GRAINGER/BURGOON - UTARL | $ 263.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020048 | 1/18/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 595.17 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020049 | 1/18/19 | SUMMUS INDUSTRIES INC - Dell | $ 600.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020050 | 1/18/19 | Summus Industries Inc.- Staples | $ 431.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020051 | 1/18/19 | Summus Industries Inc.- Staples | $ 233.17 | Certificates | Group Purchase | E&I | ||
| 0000020052 | 1/18/19 | Summus Industries Inc.- Staples | $ 229.95 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020053 | 1/18/19 | SIGMA-ALDRICH INC | $ 3,633.50 | Solvents | Group Purchase | UT System Alliance | ||
| 0000020054 | 1/18/19 | Summus Industries Inc.- Staples | $ 107.26 | Ball point pens | Group Purchase | E&I | ||
| 0000020055 | 1/18/19 | Summus Industries Inc.- Staples | $ 488.00 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000020056 | 1/22/19 | 2/16/19 | 2/15/20 | DASSAULT SYSTEMES AMERICAS CORP | $ 14,934.77 | Educational or reference software | Prime Source | Best Value |
| 0000020057 | 1/18/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 234.60 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| 0000020058 | 1/18/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,418.19 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000020059 | 1/18/19 | Summus Industries Inc.- Staples | $ 78.26 | Art or craft paper | Group Purchase | E&I | ||
| 0000020060 | 1/18/19 | Summus Industries Inc.- Staples | $ 493.75 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020061 | 1/18/19 | Summus Industries Inc.- Staples | $ 116.92 | Index cards | Group Purchase | E&I | ||
| 0000020062 | 1/18/19 | Summus Industries Inc.- Staples | $ 182.90 | Business card holders | Group Purchase | E&I | ||
| 0000020063 | 1/18/19 | Summus Industries Inc.- Staples | $ 33.84 | Filing cabinets or accessories | Group Purchase | E&I | ||
| 0000020064 | 1/18/19 | Summus Industries Inc.- Staples | $ 177.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020065 | 1/18/19 | Summus Industries Inc.- Staples | $ 228.91 | Highlighters | Group Purchase | E&I | ||
| 0000020066 | 1/18/19 | Summus Industries Inc.- Staples | $ 118.57 | Facial tissues | Group Purchase | E&I | ||
| 0000020067 | 1/22/19 | FACILITECH INC dba Business Interiors | $ 1,533.20 | Office supplies | Prime Source | Best Value | ||
| 0000020068 | 1/18/19 | FACILITECH INC dba Business Interiors | $ 13,666.74 | Office furniture | Prime Source | Best Value | ||
| 0000020069 | 1/18/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,437.85 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020070 | 1/18/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,232.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020071 | 1/18/19 | Summus Industries Inc.- Staples | $ 87.29 | Coffee | Group Purchase | E&I | ||
| 0000020072 | 1/18/19 | Summus Industries Inc.- Staples | $ 123.98 | File pockets or accessories | Group Purchase | E&I | ||
| 0000020073 | 1/18/19 | Summus Industries Inc.- Staples | $ 621.85 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020074 | 1/18/19 | Summus Industries Inc.- Staples | $ 28.29 | Wooden pencils | Group Purchase | E&I | ||
| 0000020075 | 1/22/19 | The Clampitt Companies, LLC | $ 11,880.00 | Paper products | Prime Source | Best Value | ||
| 0000020076 | 1/21/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.14 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000020077 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 5,865.05 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000020078 | 1/22/19 | APPLE INC | $ 7,194.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020079 | 1/22/19 | Summus Industries Inc.- Staples | $ 150.60 | Contact surface cleaners | Group Purchase | E&I | ||
| 0000020080 | 1/22/19 | Summus Industries Inc.- Staples | $ 309.50 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020081 | 1/22/19 | Summus Industries Inc.- Staples | $ 1,103.60 | Coffee | Group Purchase | E&I | ||
| 0000020082 | 1/22/19 | Summus Industries Inc.- Staples | $ 91.04 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020083 | 1/22/19 | Summus Industries Inc.- Staples | $ 755.51 | Storage cabinets | Group Purchase | E&I | ||
| 0000020084 | 1/22/19 | Summus Industries Inc.- Staples | $ 729.93 | Ink cartridges | Group Purchase | E&I | ||
| 0000020085 | 1/22/19 | Summus Industries Inc.- Staples | $ 26.73 | Alkaline batteries | Group Purchase | E&I | ||
| 0000020086 | 1/23/19 | DENISON CONSULTING LLC | $ 1,027.30 | Management advisory services | Prime Source | Best Value | ||
| 0000020087 | 1/22/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.16 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000020088 | 1/22/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.21 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000020089 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 3,677.08 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000020090 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 1,574.83 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020091 | 1/22/19 | EXXACT CORPORATION | $ 3,770.80 | Desktop computers | Prime Source | Best Value | ||
| 0000020092 | 1/25/19 | 1/10/19 | 1/9/20 | TargetX.com LLC | $ 19,995.00 | Access software | Sole Source | Continuity of Service/Research |
| 0000020093 | 1/22/19 | Summus Industries Inc.- Staples | $ 204.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020094 | 1/22/19 | Summus Industries Inc.- Staples | $ 689.11 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020095 | 1/22/19 | Summus Industries Inc.- Staples | $ 43.69 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000020096 | 1/22/19 | Summus Industries Inc.- Staples | $ 224.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020097 | 1/22/19 | Summus Industries Inc.- Staples | $ 322.98 | Chairs | Group Purchase | E&I | ||
| 0000020098 | 1/22/19 | Summus Industries Inc.- Staples | $ 1,680.08 | Wooden pencils | Group Purchase | E&I | ||
| 0000020099 | 1/22/19 | Workflow Products LLC | $ 2,000.00 | Information retrieval or search software | Prime Source | Best Value | ||
| 0000020101 | 1/22/19 | Summus Industries Inc.- Staples | $ 166.15 | Tab indexes | Group Purchase | E&I | ||
| 0000020102 | 1/22/19 | Summus Industries Inc.- Staples | $ 29.49 | Appointment books or refills | Group Purchase | E&I | ||
| 0000020103 | 1/22/19 | Summus Industries Inc.- Staples | $ 28.39 | Felt pen | Group Purchase | E&I | ||
| 0000020104 | 1/22/19 | Summus Industries Inc.- Staples | $ 26.72 | Tape dispensers | Group Purchase | E&I | ||
| 0000020105 | 1/22/19 | Summus Industries Inc.- Staples | $ 630.54 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020107 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,602.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020108 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 3,055.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000020109 | 1/22/19 | APPLE INC | $ 1,906.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020110 | 1/22/19 | Possible Missions, Inc | $ 92.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020111 | 1/22/19 | Summus Industries Inc.- Staples | $ 42.20 | Coffee | Group Purchase | E&I | ||
| 0000020112 | 1/22/19 | Summus Industries Inc.- Staples | $ 50.36 | Non dairy creamers | Group Purchase | E&I | ||
| 0000020113 | 1/22/19 | Summus Industries Inc.- Staples | $ 188.45 | Highlighters | Group Purchase | E&I | ||
| 0000020114 | 1/22/19 | Summus Industries Inc.- Staples | $ 138.22 | Glues | Group Purchase | E&I | ||
| 0000020115 | 1/22/19 | Summus Industries Inc.- Staples | $ 173.61 | Safety hooks | Group Purchase | E&I | ||
| 0000020116 | 1/22/19 | Summus Industries Inc.- Staples | $ 197.37 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020117 | 1/22/19 | Summus Industries Inc.- Staples | $ 429.45 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000020118 | 1/22/19 | GRAINGER/BURGOON - UTARL | $ 1,117.96 | Measuring wheels for distance | Group Purchase | UT System Alliance | ||
| 0000020119 | 1/22/19 | GRAINGER/BURGOON - UTARL | $ 4,620.34 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000020120 | 1/30/19 | BERGER TRANSFER AND STORAGE INC | $ 27,286.97 | Personnel relocation | Group Purchase | E&I | ||
| 0000020121 | 1/22/19 | SIGMA-ALDRICH INC | $ 395.69 | Analytical Reference Standards | Group Purchase | UT System Alliance | ||
| 0000020122 | 1/22/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 65.94 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020123 | 1/22/19 | SUMMUS INDUSTRIES INC - Dell | $ 171,229.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020124 | 1/22/19 | Summus Industries Inc.- Staples | $ 121.43 | Calendars | Group Purchase | E&I | ||
| 0000020125 | 1/22/19 | Summus Industries Inc.- Staples | $ 303.72 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020126 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 298.84 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020127 | 1/29/19 | ADVENT LLC | $ 7,500.00 | Signage and accessories | Prime Source | Best Value | ||
| 0000020128 | 1/23/19 | Lexmark Enterprise Software, LLC | $ 1,881.61 | Software maintenance and support | Prime Source | Best Value | ||
| 0000020129 | 1/23/19 | Summus Industries Inc.- Staples | $ 70.07 | Notebooks | Group Purchase | E&I | ||
| 0000020130 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 80.28 | Stamps | Group Purchase | UT System Alliance | ||
| 0000020131 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 115.47 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020132 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 638.50 | Calendars | Group Purchase | UT System Alliance | ||
| 0000020133 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 79.17 | Catalog or clasp envelopes | Group Purchase | UT System Alliance | ||
| 0000020134 | 1/24/19 | A-1 FREEMAN NORTH AMERICAN INC | $ 2,515.07 | Personnel relocation | Prime Source | Best Value | ||
| 0000020135 | 1/25/19 | SUNBELT POOLS INC | $ 5,161.95 | Pump parts and accessories | Prime Source | Best Value | ||
| 0000020136 | 1/23/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,386.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020137 | 1/23/19 | SHI GOVERNMENT SOLUTIONS INC | $ 236.00 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000020138 | 1/24/19 | Lakeland Holdings, LLC dba World Strides | $ 4,883.00 | Study abroad advisory services | Prime Source | Best Value | ||
| 0000020139 | 1/23/19 | Summus Industries Inc.- Staples | $ 29.94 | Binders | Group Purchase | E&I | ||
| 0000020140 | 1/23/19 | Summus Industries Inc.- Staples | $ 161.26 | Rollerball pens | Group Purchase | E&I | ||
| 0000020142 | 1/23/19 | GeoCue Group, Inc. | $ 7,128.00 | Equipment test calibration or repair | Prime Source | Best Value | ||
| 0000020143 | 1/23/19 | CAD Fast dba Microscopes, Inc. | $ 14,500.00 | Phase contrast microscope | Prime Source | Best Value | ||
| 0000020144 | 1/24/19 | Concrete Asphalt Paving, Inc. | $ 12,750.00 | Infrastructure building and surfacing and paving services | Prime Source | Best Value | ||
| 0000020145 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 156.32 | Medical thermometer tip or probe covers | Group Purchase | UT System Alliance | ||
| 0000020146 | 1/23/19 | Possible Missions, Inc | $ 77.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020147 | 1/23/19 | Summus Industries Inc.- Staples | $ 253.76 | Laminator pouches | Group Purchase | E&I | ||
| 0000020148 | 1/23/19 | Summus Industries Inc.- Staples | $ 936.03 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000020149 | 1/23/19 | Summus Industries Inc.- Staples | $ 404.96 | Business cards | Group Purchase | E&I | ||
| 0000020150 | 1/23/19 | Summus Industries Inc.- Staples | $ 51.64 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000020151 | 1/23/19 | Summus Industries Inc.- Staples | $ 63.30 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000020152 | 1/23/19 | Summus Industries Inc.- Staples | $ 332.91 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020153 | 1/25/19 | Doctor's Associates LLC | $ 2,235.82 | Cookware and kitchen tools | Prime Source | Best Value | ||
| 0000020154 | 1/23/19 | GRAINGER/BURGOON - UTARL | $ 109.00 | Power drills | Group Purchase | UT System Alliance | ||
| 0000020155 | 1/23/19 | GRAINGER/BURGOON - UTARL | $ 23.42 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020156 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 37.66 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020157 | 1/25/19 | MARY SPENCER COMPANY | $ 10,345.50 | Office furniture | Prime Source | Best Value | ||
| 0000020158 | 1/23/19 | APPLE INC | $ 1,634.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020159 | 1/23/19 | APPLE INC | $ 248.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020160 | 1/23/19 | SHI GOVERNMENT SOLUTIONS INC | $ 873.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000020161 | 1/23/19 | Summus Industries Inc.- Staples | $ 40.03 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000020162 | 1/23/19 | Summus Industries Inc.- Staples | $ 251.35 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000020163 | 1/23/19 | Summus Industries Inc.- Staples | $ 27.76 | Marking Pens | Group Purchase | E&I | ||
| 0000020164 | 1/23/19 | Summus Industries Inc.- Staples | $ 34.33 | Book rings | Group Purchase | E&I | ||
| 0000020165 | 1/23/19 | Summus Industries Inc.- Staples | $ 300.83 | Coffee | Group Purchase | E&I | ||
| 0000020166 | 1/23/19 | Summus Industries Inc.- Staples | $ 36.99 | Multimedia receivers | Group Purchase | E&I | ||
| 0000020167 | 1/23/19 | Summus Industries Inc.- Staples | $ 70.93 | Water | Group Purchase | E&I | ||
| 0000020168 | 1/23/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 790.76 | Coffee | Group Purchase | UT System Alliance | ||
| 0000020169 | 1/23/19 | APPLE INC | $ 998.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020170 | 1/23/19 | Summus Industries Inc.- Staples | $ 790.38 | Cart Accessories | Group Purchase | E&I | ||
| 0000020171 | 1/23/19 | Summus Industries Inc.- Staples | $ 68.54 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000020172 | 1/23/19 | Summus Industries Inc.- Staples | $ 86.97 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000020173 | 1/30/19 | CBORD GROUP INC | $ 13,354.28 | Locks and security hardware and accessories | Prime Source | Best Value | ||
| 0000020174 | 1/24/19 | Summus Industries Inc.- Staples | $ 43.10 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020175 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.39 | Cash or ticket boxes | Group Purchase | UT System Alliance | ||
| 0000020176 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 87.51 | Cardstock papers | Group Purchase | UT System Alliance | ||
| 0000020177 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 70.60 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000020178 | 1/29/19 | SPRUCE PINE BATCH CO | $ 8,807.80 | Machinery for working wood and stone and ceramic and the lik | Prime Source | Best Value | ||
| 0000020179 | 1/24/19 | Possible Missions, Inc | $ 929.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020180 | 1/24/19 | Possible Missions, Inc | $ 618.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020181 | 1/24/19 | Summus Industries Inc.- Staples | $ 51.91 | Folders | Group Purchase | E&I | ||
| 0000020182 | 1/30/19 | American Data Direct Inc. | $ 600.00 | Mailing list compilation services | Prime Source | Best Value | ||
| 0000020183 | 1/24/19 | GRAINGER/BURGOON - UTARL | $ 64.50 | Lubricants/Oils | Group Purchase | UT System Alliance | ||
| 0000020184 | 1/24/19 | GRAINGER/BURGOON - UTARL | $ 2,680.00 | Power saws | Group Purchase | UT System Alliance | ||
| 0000020185 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 208.75 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000020186 | 1/24/19 | Summus Industries Inc.- Staples | $ 206.45 | Chairs | Group Purchase | E&I | ||
| 0000020187 | 1/24/19 | SIGMA-ALDRICH INC | $ 43.32 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000020188 | 1/24/19 | SIGMA-ALDRICH INC | $ 615.85 | Dyes | Group Purchase | UT System Alliance | ||
| 0000020189 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 27.88 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| 0000020190 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 549.81 | Power cord | Group Purchase | UT System Alliance | ||
| 0000020192 | 1/24/19 | THORLABS INC | $ 4,701.51 | Fluorescent microscopes | Prime Source | Best Value | ||
| 0000020193 | 1/24/19 | Possible Missions, Inc | $ 615.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020194 | 1/24/19 | Possible Missions, Inc | $ 1,192.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020195 | 1/24/19 | Possible Missions, Inc | $ 1,217.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000020196 | 1/24/19 | Possible Missions, Inc | $ 260.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020197 | 1/24/19 | Summus Industries Inc.- Staples | $ 144.28 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020198 | 1/24/19 | Summus Industries Inc.- Staples | $ 59.00 | File pockets or accessories | Group Purchase | E&I | ||
| 0000020199 | 1/28/19 | enfoPoint, LLC | $ 2,313.59 | Hardware | Prime Source | Best Value | ||
| 0000020200 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 31.80 | Dividers | Group Purchase | UT System Alliance | ||
| 0000020201 | 1/24/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.71 | Laminators | Group Purchase | UT System Alliance | ||
| 0000020202 | 1/24/19 | GRAINGER/BURGOON - UTARL | $ 770.44 | Multimeters | Group Purchase | UT System Alliance | ||
| 0000020203 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 36.56 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000020204 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.90 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000020205 | 1/25/19 | SUMMUS INDUSTRIES INC - Dell | $ 84,255.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020206 | 1/25/19 | SHI GOVERNMENT SOLUTIONS INC | $ 1,372.40 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000020207 | 1/30/19 | WRG LLC | $ 953.90 | Office furniture | Prime Source | Best Value | ||
| 0000020208 | 1/25/19 | Summus Industries Inc.- Staples | $ 89.97 | Lab Video Cameras | Group Purchase | E&I | ||
| 0000020209 | 1/25/19 | RPMC Lasers, Inc. | $ 2,845.00 | Optical networking lasers | Prime Source | Best Value | ||
| 0000020210 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 68.13 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance | ||
| 0000020211 | 1/28/19 | WRG LLC | $ 17,630.52 | Office furniture | Group Purchase | Premier GPO | ||
| 0000020212 | 1/25/19 | Possible Missions, Inc | $ 239.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020213 | 1/25/19 | Summus Industries Inc.- Staples | $ 78.76 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000020214 | 1/25/19 | Summus Industries Inc.- Staples | $ 49.39 | Rollerball pens | Group Purchase | E&I | ||
| 0000020215 | 1/25/19 | Summus Industries Inc.- Staples | $ 46.68 | Rotary or business card files | Group Purchase | E&I | ||
| 0000020216 | 1/25/19 | Summus Industries Inc.- Staples | $ 259.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020217 | 1/25/19 | Summus Industries Inc.- Staples | $ 1,837.49 | Multipurpose paper | Group Purchase | E&I | ||
| 0000020218 | 1/25/19 | Summus Industries Inc.- Staples | $ 63.42 | File pockets or accessories | Group Purchase | E&I | ||
| 0000020219 | 1/25/19 | Summus Industries Inc.- Staples | $ 153.01 | Notebooks | Group Purchase | E&I | ||
| 0000020220 | 1/25/19 | SIGMA-ALDRICH INC | $ 165.40 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000020221 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 200.79 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020222 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 391.03 | Computer display glare screens | Group Purchase | UT System Alliance | ||
| 0000020223 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,805.14 | Desks | Group Purchase | UT System Alliance | ||
| 0000020224 | 1/25/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 102.67 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020225 | 1/25/19 | Possible Missions, Inc | $ 182.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020226 | 1/25/19 | Possible Missions, Inc | $ 83.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020227 | 1/25/19 | Summus Industries Inc.- Staples | $ 304.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020228 | 1/25/19 | Summus Industries Inc.- Staples | $ 74.34 | Ball point pens | Group Purchase | E&I | ||
| 0000020230 | 1/25/19 | Possible Missions, Inc | $ 299.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020231 | 1/25/19 | Possible Missions, Inc | $ 916.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020233 | 1/30/19 | EASDM | $ 7,000.00 | Software maintenance and support | Prime Source | Best Value | ||
| 0000020234 | 1/25/19 | GRAINGER/BURGOON - UTARL | $ 61.51 | Tool chest or cabinet | Group Purchase | UT System Alliance | ||
| 0000020235 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 224.15 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000020236 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 331.48 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020237 | 1/28/19 | Summus Industries Inc.- Staples | $ 38.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020238 | 1/28/19 | Summus Industries Inc.- Staples | $ 26.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020239 | 1/28/19 | Summus Industries Inc.- Staples | $ 42.49 | Appointment books or refills | Group Purchase | E&I | ||
| 0000020240 | 1/28/19 | Summus Industries Inc.- Staples | $ 270.18 | Double sided tape | Group Purchase | E&I | ||
| 0000020241 | 1/28/19 | Summus Industries Inc.- Staples | $ 183.93 | Kit for printer | Group Purchase | E&I | ||
| 0000020242 | 1/28/19 | Summus Industries Inc.- Staples | $ 125.96 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020243 | 1/28/19 | Hybrid Sources, Inc. | $ 920.28 | Tanks and cylinders and their accessories | Prime Source | Best Value | ||
| 0000020245 | 1/28/19 | Possible Missions, Inc | $ 5,372.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020246 | 1/28/19 | Summus Industries Inc.- Staples | $ 96.27 | Space heaters | Group Purchase | E&I | ||
| 0000020247 | 1/28/19 | Summus Industries Inc.- Staples | $ 434.01 | Computer printout paper | Group Purchase | E&I | ||
| 0000020248 | 1/28/19 | Summus Industries Inc.- Staples | $ 27.07 | Domestic disposable stirrers | Group Purchase | E&I | ||
| 0000020249 | 1/30/19 | KENDA KIKER DBA SUMMIT TREES | $ 14,574.00 | Magnolia tree | Prime Source | Best Value | ||
| 0000020250 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 499.96 | Guest seating | Group Purchase | UT System Alliance | ||
| 0000020251 | 1/28/19 | BARCON'S VAC-TECH, INC | $ 3,000.00 | Machining equipment rebuild and refurbishment service | Prime Source | Best Value | ||
| 0000020252 | 1/28/19 | Summus Industries Inc.- Staples | $ 27.54 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020253 | 1/28/19 | Summus Industries Inc.- Staples | $ 385.98 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000020254 | 1/28/19 | Summus Industries Inc.- Staples | $ 49.06 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000020255 | 1/28/19 | Summus Industries Inc.- Staples | $ 156.78 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020257 | 1/28/19 | GRAINGER/BURGOON - UTARL | $ 6.86 | Audio jack boxes | Group Purchase | UT System Alliance | ||
| 0000020258 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.30 | Calendars | Group Purchase | UT System Alliance | ||
| 0000020259 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 63.15 | Power cord | Group Purchase | UT System Alliance | ||
| 0000020260 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 47.81 | Domestic disposable dishes | Group Purchase | UT System Alliance | ||
| 0000020261 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 246.12 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000020262 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 118.24 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000020263 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 596.70 | Flash memory storage card | Group Purchase | UT System Alliance | ||
| 0000020264 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.48 | Highlighters | Group Purchase | UT System Alliance | ||
| 0000020265 | 1/29/19 | OLYMPUS AMERICA INC | $ 17,892.96 | Fluorescent microscopes | Group Purchase | Premier GPO | ||
| 0000020266 | 1/28/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,402.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020267 | 1/28/19 | Summus Industries Inc.- Staples | $ 32.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020268 | 1/28/19 | Summus Industries Inc.- Staples | $ 504.25 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020269 | 1/28/19 | ACE ASPHALT OF AZ INC | $ 6,900.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000020270 | 1/28/19 | GRAINGER/BURGOON - UTARL | $ 14.59 | Phone or modem jack adapters or country kits or travel kits | Group Purchase | UT System Alliance | ||
| 0000020272 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 67.93 | Calendars | Group Purchase | UT System Alliance | ||
| 0000020273 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 196.93 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020274 | 1/28/19 | SHI GOVERNMENT SOLUTIONS INC | $ 236.00 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000020275 | 1/28/19 | Summus Industries Inc.- Staples | $ 105.77 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000020276 | 1/29/19 | 1/1/19 | 5/31/19 | Kognito Solutions, LLC | $ 4,797.00 | Developmental & professional teaching aids & materials | Prime Source | Best Value |
| 0000020277 | 1/28/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 145.52 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020278 | 1/29/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.86 | Meeting planners | Group Purchase | UT System Alliance | ||
| 0000020279 | 1/30/19 | MARY SPENCER COMPANY | $ 4,404.40 | Office furniture | Prime Source | Best Value | ||
| 0000020281 | 1/30/19 | WRG LLC | $ 11,839.23 | Office furniture | Prime Source | Best Value | ||
| 0000020282 | 1/29/19 | Summus Industries Inc.- Staples | $ 247.74 | Binders | Group Purchase | E&I | ||
| 0000020283 | 1/29/19 | Summus Industries Inc.- Staples | $ 47.60 | Paper cutters or refills | Group Purchase | E&I | ||
| 0000020284 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 323.84 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000020285 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 300.30 | Power saws | Group Purchase | UT System Alliance | ||
| 0000020286 | 1/31/19 | IDENTISYS INCORPORATED | $ 9,300.00 | Smart cards | Prime Source | Best Value | ||
| 0000020287 | 1/29/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.84 | Meeting planners | Group Purchase | UT System Alliance | ||
| 0000020288 | 1/29/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 9.59 | Calculator or cash register paper | Group Purchase | UT System Alliance | ||
| 0000020289 | 1/29/19 | 2/1/19 | 8/31/19 | AT&T MOBILITY II LLC | $ 10,300.00 | Cellular telephone services | Group Purchase | DIR |
| 0000020290 | 1/29/19 | KNIGHT SECURITY SYSTEMS LLC | $ 5,677.50 | Surveillance and detection equipment | Prime Source | Best Value | ||
| 0000020291 | 1/29/19 | KNIGHT SECURITY SYSTEMS LLC | $ 8,718.30 | System installation service | Prime Source | Best Value | ||
| 0000020292 | 1/29/19 | Summus Industries Inc.- Staples | $ 321.10 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000020293 | 1/29/19 | Summus Industries Inc.- Staples | $ 61.51 | Label making tapes | Group Purchase | E&I | ||
| 0000020294 | 1/29/19 | JOE GODDARD | $ 6,319.00 | Safety and security system installation services | Prime Source | Best Value | ||
| 0000020295 | 1/29/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.39 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000020299 | 1/29/19 | Summus Industries Inc.- Staples | $ 224.30 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020300 | 1/29/19 | Summus Industries Inc.- Staples | $ 155.15 | Facial tissues | Group Purchase | E&I | ||
| 0000020301 | 1/29/19 | Summus Industries Inc.- Staples | $ 357.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020302 | 1/29/19 | Summus Industries Inc.- Staples | $ 194.13 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000020303 | 1/29/19 | Summus Industries Inc.- Staples | $ 44.79 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000020304 | 1/29/19 | Summus Industries Inc.- Staples | $ 63.55 | Spring or mineral water | Group Purchase | E&I | ||
| 0000020305 | 1/29/19 | Summus Industries Inc.- Staples | $ 45.11 | Chemical adhesives | Group Purchase | E&I | ||
| 0000020306 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 10.56 | Wallplates | Group Purchase | UT System Alliance | ||
| 0000020307 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 534.12 | Fans | Group Purchase | UT System Alliance | ||
| 0000020308 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 38.86 | Metallic couplings | Group Purchase | UT System Alliance | ||
| 0000020309 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 21.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020310 | 1/29/19 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000020311 | 1/29/19 | APPLE INC | $ 1,571.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020312 | 1/29/19 | APPLE INC | $ 1,532.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020313 | 1/29/19 | Summus Industries Inc.- Staples | $ 69.28 | Water | Group Purchase | E&I | ||
| 0000020314 | 1/29/19 | Summus Industries Inc.- Staples | $ 198.94 | Non dairy creamers | Group Purchase | E&I | ||
| 0000020315 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 488.92 | Traffic cones or delineators | Group Purchase | UT System Alliance | ||
| 0000020316 | 1/30/19 | JOSTENS INC | $ 6,145.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000020317 | 1/29/19 | SIGMA-ALDRICH INC | $ 68.30 | Enzymes | Group Purchase | UT System Alliance | ||
| 0000020318 | 1/29/19 | SIGMA-ALDRICH INC | $ 521.00 | Polymerics | Group Purchase | UT System Alliance | ||
| 0000020319 | 1/29/19 | Possible Missions, Inc | $ 38.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020320 | 1/29/19 | Summus Industries Inc.- Staples | $ 140.55 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000020321 | 1/29/19 | Summus Industries Inc.- Staples | $ 309.88 | Index cards | Group Purchase | E&I | ||
| 0000020322 | 1/29/19 | GRAINGER/BURGOON - UTARL | $ 142.10 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000020323 | 1/29/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 24.95 | Binders | Group Purchase | UT System Alliance | ||
| 0000020325 | 1/30/19 | SIGMA-ALDRICH INC | $ 44.60 | Polymerics | Group Purchase | UT System Alliance | ||
| 0000020326 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 212.41 | Coffee | Group Purchase | UT System Alliance | ||
| 0000020327 | 1/30/19 | SUMMUS INDUSTRIES INC - Dell | $ 9,015.96 | Notebook computers | Prime Source | Best Value | ||
| 0000020328 | 1/30/19 | SUMMUS INDUSTRIES INC - Dell | $ 6,555.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020329 | 1/30/19 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000020330 | 1/30/19 | APPLE INC | $ 8,109.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020331 | 1/30/19 | SHI GOVERNMENT SOLUTIONS INC | $ 2,033.00 | Tablet computers | Prime Source | Best Value | ||
| 0000020332 | 1/30/19 | GLENSOURCE LLC | $ 1,315.00 | Portable toilet rental service | Prime Source | Best Value | ||
| 0000020334 | 1/30/19 | SIGMA-ALDRICH INC | $ 62.10 | Boronic Acids | Group Purchase | UT System Alliance | ||
| 0000020335 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 46.88 | Mobile files | Group Purchase | UT System Alliance | ||
| 0000020336 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 73.48 | Tea bags | Group Purchase | UT System Alliance | ||
| 0000020337 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 569.15 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020338 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 43.07 | Desk pads or its accessories | Group Purchase | UT System Alliance | ||
| 0000020339 | 1/30/19 | SUMMUS INDUSTRIES INC - Dell | $ 2,400.37 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020340 | 1/30/19 | ADINSTRUMENTS | $ 10,555.00 | Data acquisition system | Prime Source | Best Value | ||
| 0000020341 | 1/30/19 | FEI COMPANY | $ 2,774.50 | Heavy equipment maintenance and repair service | Prime Source | Best Value | ||
| 0000020342 | 1/30/19 | SHI GOVERNMENT SOLUTIONS INC | $ 293.00 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000020343 | 1/30/19 | Possible Missions, Inc | $ 17,943.00 | Carbon dioxide incubator | Group Purchase | UT System Alliance | ||
| 0000020344 | 1/31/19 | Possible Missions, Inc | $ 12,303.00 | Laboratory plate freezers | Prime Source | Best Value | ||
| 0000020345 | 1/30/19 | Possible Missions, Inc | $ 817.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020346 | 1/30/19 | Possible Missions, Inc | $ 101.97 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020347 | 1/30/19 | Possible Missions, Inc | $ 442.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020348 | 1/30/19 | Possible Missions, Inc | $ 21.57 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020350 | 1/30/19 | Summus Industries Inc.- Staples | $ 314.11 | Notebooks | Group Purchase | E&I | ||
| 0000020351 | 1/30/19 | Summus Industries Inc.- Staples | $ 875.22 | General purpose cleaners | Group Purchase | E&I | ||
| 0000020352 | 1/30/19 | Summus Industries Inc.- Staples | $ 480.95 | Facial tissues | Group Purchase | E&I | ||
| 0000020353 | 1/30/19 | Summus Industries Inc.- Staples | $ 900.76 | Desks | Group Purchase | E&I | ||
| 0000020354 | 1/30/19 | Summus Industries Inc.- Staples | $ 231.75 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020355 | 1/30/19 | Summus Industries Inc.- Staples | $ 59.78 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020356 | 1/30/19 | Summus Industries Inc.- Staples | $ 590.09 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020358 | 1/30/19 | GRAINGER/BURGOON - UTARL | $ 50.40 | Pillows | Group Purchase | UT System Alliance | ||
| 0000020359 | 1/30/19 | GRAINGER/BURGOON - UTARL | $ 2,403.48 | Dewatering pumps | Group Purchase | UT System Alliance | ||
| 0000020360 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.77 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000020361 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 463.13 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000020362 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 267.51 | Pins or tacks | Group Purchase | UT System Alliance | ||
| 0000020363 | 1/30/19 | GTS Technology Solutions, Inc. | $ 12,800.00 | Management advisory services | Prime Source | Best Value | ||
| 0000020364 | 1/30/19 | SHI GOVERNMENT SOLUTIONS INC | $ 270.10 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000020365 | 1/30/19 | INFORM ENVIRONMENTAL, LLC | $ 10,000.00 | Environmental Services | Prime Source | Best Value | ||
| 0000020366 | 1/30/19 | Summus Industries Inc.- Staples | $ 117.84 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020367 | 1/30/19 | Summus Industries Inc.- Staples | $ 127.58 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020368 | 1/30/19 | Summus Industries Inc.- Staples | $ 342.78 | Tape dispensers | Group Purchase | E&I | ||
| 0000020369 | 1/30/19 | Summus Industries Inc.- Staples | $ 785.90 | Marking Pens | Group Purchase | E&I | ||
| 0000020370 | 1/30/19 | GRAINGER/BURGOON - UTARL | $ 2,369.57 | Contactors | Group Purchase | UT System Alliance | ||
| 0000020371 | 1/30/19 | GRAINGER/BURGOON - UTARL | $ 155.68 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000020372 | 1/31/19 | SUMMUS INDUSTRIES INC - Dell | $ 81,576.00 | Notebook computers | Other Types | UT System Alliance | ||
| 0000020374 | 1/30/19 | ADINSTRUMENTS | $ 8,985.00 | Data acquisition system | Prime Source | Best Value | ||
| 0000020375 | 1/30/19 | APPLE INC | $ 34.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020376 | 1/30/19 | APPLE INC | $ 1,998.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000020378 | 1/30/19 | Summus Industries Inc.- Staples | $ 158.05 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020379 | 1/30/19 | Summus Industries Inc.- Staples | $ 242.30 | Laminators | Group Purchase | E&I | ||
| 0000020380 | 1/30/19 | Summus Industries Inc.- Staples | $ 136.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020382 | 1/30/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 93.61 | Mechanical pencils | Group Purchase | UT System Alliance | ||
| 0000020383 | 1/30/19 | SUMMUS INDUSTRIES INC - Dell | $ 4,001.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020384 | 1/30/19 | Possible Missions, Inc | $ 482.76 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000020385 | 1/30/19 | Summus Industries Inc.- Staples | $ 66.50 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000020386 | 1/30/19 | Summus Industries Inc.- Staples | $ 342.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020387 | 1/30/19 | Summus Industries Inc.- Staples | $ 252.17 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000020388 | 1/30/19 | Summus Industries Inc.- Staples | $ 68.24 | Marking Pens | Group Purchase | E&I | ||
| 0000020389 | 1/30/19 | Summus Industries Inc.- Staples | $ 44.06 | Index card files | Group Purchase | E&I | ||
| 0000020390 | 1/30/19 | Summus Industries Inc.- Staples | $ 57.54 | Sheet protectors | Group Purchase | E&I | ||
| 0000020391 | 1/30/19 | Summus Industries Inc.- Staples | $ 27.88 | Coffee | Group Purchase | E&I | ||
| 0000020392 | 1/30/19 | GRAINGER/BURGOON - UTARL | $ 560.56 | Pressure or steam cleaners | Group Purchase | UT System Alliance | ||
| 0000020393 | 1/31/19 | MAIN STREET INSTALLERS LLC | $ 4,220.40 | Transportation related equipment and instruments | Prime Source | Best Value | ||
| 0000020394 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.43 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000020395 | 1/31/19 | Summus Industries Inc.- Staples | $ 89.82 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020396 | 1/31/19 | Summus Industries Inc.- Staples | $ 306.38 | Digital cameras | Group Purchase | E&I | ||
| 0000020397 | 1/31/19 | Summus Industries Inc.- Staples | $ 65.93 | Display systems or its accessories | Group Purchase | E&I | ||
| 0000020399 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 78.62 | Catalog or clasp envelopes | Group Purchase | UT System Alliance | ||
| 0000020401 | 1/31/19 | GRAINGER/BURGOON - UTARL | $ 86.64 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000020402 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 501.02 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020403 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,412.24 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020404 | 1/31/19 | Possible Missions, Inc | $ 165.53 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000020405 | 1/31/19 | Summus Industries Inc.- Staples | $ 33.59 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000020406 | 1/31/19 | Summus Industries Inc.- Staples | $ 77.86 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000020407 | 1/31/19 | SIGMA-ALDRICH INC | $ 996.48 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000020408 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 395.47 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000020409 | 1/31/19 | NIEMAN PRINTING INC | $ 12,520.85 | Printing | Prime Source | Best Value | ||
| 0000020410 | 1/31/19 | Possible Missions, Inc | $ 10.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020411 | 1/31/19 | Possible Missions, Inc | $ 52.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020412 | 1/31/19 | Summus Industries Inc.- Staples | $ 166.45 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020413 | 1/31/19 | Summus Industries Inc.- Staples | $ 101.64 | Printer or copier paper | Group Purchase | E&I | ||
| 0000020414 | 1/31/19 | Summus Industries Inc.- Staples | $ 122.06 | Dividers | Group Purchase | E&I | ||
| 0000020415 | 1/31/19 | Summus Industries Inc.- Staples | $ 38.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000020416 | 1/31/19 | SIGMA-ALDRICH INC | $ 709.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000020417 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.75 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000020418 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 39.39 | File inserts or tabs | Group Purchase | UT System Alliance | ||
| 0000020419 | 1/31/19 | TODAY'S BUSINESS SOLUTIONS LLC | $ 174.26 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000020421 | 1/31/19 | SUMMUS INDUSTRIES INC - Dell | $ 8,128.86 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000020423 | 1/31/19 | Possible Missions, Inc | $ 40.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000020424 | 1/31/19 | Summus Industries Inc.- Staples | $ 28.83 | Staplers | Group Purchase | E&I | ||
| 0000020425 | 1/31/19 | Summus Industries Inc.- Staples | $ 94.75 | Folders | Group Purchase | E&I | ||
| 0000020426 | 1/31/19 | Summus Industries Inc.- Staples | $ 27.72 | Spring or mineral water | Group Purchase | E&I | ||
| 0000020427 | 1/31/19 | Summus Industries Inc.- Staples | $ 123.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 2018GC585 | 1/2/19 | UNIVERSITY OF TEXAS AT EL PASO | $ 9,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| 2019FM4729 | 1/4/19 | Frontier Waterproofing, Inc. | $ 750.00 | Caulking service | Competitive | Competitively Bid | ||
| 2019FM4731 | 1/7/19 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 9,350.00 | Professional engineering services | Competitive | Competitively Bid | ||
| 2019FM4732 | 1/7/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 1,941.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2019FM4733 | 1/7/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,860.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2019FM4734 | 1/7/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 1,195.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2019FM4736 | 1/7/19 | HAROLD JAMES INC | $ 98,713.88 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 2019FM4747 | 1/16/19 | Frontier Waterproofing, Inc. | $ 2,950.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2019FM4748 | 1/16/19 | ATMS INC. | $ 188.10 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2019FM4765 | 1/25/19 | ATMS INC. | $ 10,428.36 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2019FM4766 | 1/25/19 | TEXAS MASONRY SERVICES | $ 422.74 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2019FM4767 | 1/25/19 | Frontier Waterproofing, Inc. | $ 2,800.35 | Caulking service | Competitive | Competitively Bid | ||
| 2019FM4768 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,411.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4769 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,997.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4770 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 4,982.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4771 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,756.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4772 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 1,981.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4773 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,174.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4774 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 767.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4775 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,831.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4776 | 1/25/19 | Tri-Lam Roofing & Waterproofing, Inc. | $ 3,793.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019IT0003 | 1/24/19 | NOUVEAU TECHNOLOGY SERVICES LP | $ 11,582.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |