| PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
| 0000025461 |
11/13/19 |
12/1/19 |
11/30/20 |
LABORATORY CORPORATION OF AMERICA |
$160,000.00 |
Blood analysis laboratory
services |
Group Purchase |
Premier GPO |
| 0000025713 |
11/5/19 |
|
|
Best Technology Inc./ BT USA INC |
$27,600.00 |
Cardiac patient simulators |
Competitive |
Competitively Bid |
| 0000025918 |
11/11/19 |
|
|
MANS DISTRIBUTORS, INC. |
$18,429.00 |
Floor machines and accessories |
Competitive |
Competitively Bid |
| 0000026104 |
11/11/19 |
|
|
COMPLETE SUPPLY INC |
$60,250.00 |
Burnisher |
Competitive |
Competitively Bid |
| 0000026461 |
11/11/19 |
|
|
DAKTRONICS INC |
$18,000.00 |
Electrical equipment maintenance
and repair service |
Sole Source |
Software Renewal/Maintenance |
| 0000026486 |
11/13/19 |
|
|
Groome Transportation of Texas, Inc |
$1,300,000.00 |
Temporary drivers |
Competitive |
Competitively Bid |
| 0000026497 |
11/12/19 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$158,232.26 |
Lighting Fixtures and
Accessories |
Competitive |
Competitively Bid |
| 0000026518 |
11/7/19 |
|
|
DoubleMap, Inc. |
$57,795.22 |
Online database information
retrieval systems |
Competitive |
Competitively Bid |
| 0000026548 |
11/8/19 |
|
|
AD ASTRA INFORMATION SYSTEMS |
$82,000.00 |
Application service providers |
Sole Source |
Software Renewal/Maintenance |
| 0000026637 |
11/4/19 |
|
|
EXXACT CORPORATION |
$60,369.43 |
Computer servers |
Competitive |
Competitively Bid |
| 0000026745 |
11/7/19 |
|
|
WORKQUEST dba TIBH INDUSTRIES INC |
$40,000.00 |
Temporary manual labor |
Group Purchase |
State - Other |
| 0000026761 |
11/1/19 |
11/1/19 |
10/31/20 |
MICROSOFT CORPORATION |
$203,740.00 |
Software application
administration service |
Group Purchase |
DIR |
| 0000026826 |
11/14/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,950.00 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000026839 |
11/19/19 |
|
|
Keyence Corporation of America |
$50,076.25 |
Microscope sample manipulation
system and accessories |
Sole Source |
Meets Unique Specifications |
| 0000026847 |
11/8/19 |
1/1/20 |
12/31/20 |
DBA: CARL ZEISS MICROSCOPY LLC |
$38,064.00 |
Heavy equipment maintenance and
repair service |
Sole Source |
Original Equipment Manufacture |
| 0000026856 |
11/14/19 |
|
|
EXXACT CORPORATION |
$60,369.43 |
Computer servers |
Competitive |
Competitively Bid |
| 0000026904 |
11/12/19 |
11/1/19 |
10/31/20 |
DELL MARKETING LP |
$20,278.86 |
Software |
Other Types |
DIR |
| 0000026964 |
11/13/19 |
|
|
CBORD GROUP INC |
$45,197.97 |
Locks and security hardware and
accessories |
Sole Source |
Continuity of Service/Research |
| 0000026989 |
11/5/19 |
|
|
MICROMERITICS INSTRUMENT CORPORATION |
$21,918.82 |
Gas analyzers and monitors |
Sole Source |
Meets Unique Specifications |
| 0000027025 |
11/7/19 |
|
|
EGS RESEARCH & CONSULTING |
$15,000.00 |
Legal Research Services |
Sole Source |
Meets Unique Specifications |
| 0000027040 |
11/4/19 |
11/1/19 |
10/31/20 |
GARTNER INC |
$345,207.61 |
Management advisory services |
Group Purchase |
DIR |
| 0000027079 |
11/6/19 |
|
|
Wilkerson Incorporated |
$5,478.00 |
Automotive repair or servicing
building |
Prime Source |
Best Value |
| 0000027085 |
11/13/19 |
12/27/19 |
12/26/20 |
zSpace Inc |
$1,050.00 |
Medical software |
Prime Source |
Best Value |
| 0000027086 |
11/6/19 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$12,375.00 |
Lighting Fixtures and
Accessories |
Prime Source |
Best Value |
| 0000027087 |
11/1/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$1,492.94 |
Medical incubators |
Prime Source |
Best Value |
| 0000027088 |
11/5/19 |
|
|
DENT ENTERPRISES LLC |
$1,439.08 |
Filter underdrain equipment |
Prime Source |
Best Value |
| 0000027100 |
11/5/19 |
|
|
NEWPORT CORPORATION |
$6,848.10 |
Laboratory equipment manufacture
services |
Prime Source |
Best Value |
| 0000027104 |
11/5/19 |
|
|
NIEMAN PRINTING INC |
$13,156.76 |
Stationery or business form
printing |
Prime Source |
Best Value |
| 0000027124 |
11/1/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,789.50 |
Notebook computers |
Prime Source |
Best Value |
| 0000027125 |
11/1/19 |
|
|
APPLE INC |
$2,516.50 |
Notebook computers |
Prime Source |
Best Value |
| 0000027130 |
11/1/19 |
11/1/19 |
10/31/20 |
PlanGrid, Inc |
$25,050.00 |
Software |
Sole Source |
Software Renewal/Maintenance |
| 0000027137 |
11/6/19 |
|
|
CBORD GROUP INC |
$13,274.04 |
Locks and security hardware and
accessories |
Prime Source |
Best Value |
| 0000027142 |
11/13/19 |
7/1/19 |
6/30/20 |
SYNERGY SPORTS TECHNOLOGY LLC |
$9,450.00 |
Data management and query
software |
Prime Source |
Best Value |
| 0000027144 |
11/1/19 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
$4,442.33 |
Video streaming system |
Prime Source |
Best Value |
| 0000027150 |
11/1/19 |
|
|
EDUCATIONAL TESTING SERVICE |
$10,350.00 |
Public institutions services |
Prime Source |
Best Value |
| 0000027157 |
11/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.36
|
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
| 0000027159 |
11/1/19 |
|
|
Possible Missions, Inc |
$45.67
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027160 |
11/1/19 |
|
|
Possible Missions, Inc |
$58.47
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027161 |
11/1/19 |
|
|
Summus Industries Inc. -VWR |
$101.82 |
Centrifuge tubes |
Group Purchase |
E&I |
| 0000027162 |
11/1/19 |
|
|
Summus Industries Inc. -VWR |
$787.41 |
Laboratory filtration hardware
or accessories |
Group Purchase |
E&I |
| 0000027163 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,316.16 |
Putty knives |
Group Purchase |
UT System Alliance |
| 0000027164 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,386.38 |
Midget fuses |
Group Purchase |
UT System Alliance |
| 0000027165 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,331.60 |
Spray paints |
Group Purchase |
UT System Alliance |
| 0000027166 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$702.20 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027167 |
11/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.24
|
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
| 0000027168 |
11/1/19 |
|
|
Possible Missions, Inc |
$784.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027169 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$55.19
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027170 |
11/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$322.92 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| 0000027172 |
11/7/19 |
|
|
REALPAGE, INC |
$2,000.00 |
Online data processing service |
Prime Source |
Best Value |
| 0000027173 |
11/1/19 |
|
|
Possible Missions, Inc |
$47.73
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027174 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$69.60
|
Slide film |
Group Purchase |
E&I |
| 0000027175 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$136.29 |
Notebooks |
Group Purchase |
E&I |
| 0000027176 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$78.77
|
Coffee |
Group Purchase |
E&I |
| 0000027177 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$26.45
|
Calculator or cash register
paper |
Group Purchase |
E&I |
| 0000027178 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$39.16
|
Toy balloons or balls |
Group Purchase |
E&I |
| 0000027179 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$33.70
|
Marking Pens |
Group Purchase |
E&I |
| 0000027180 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$46.95
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027181 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$798.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027182 |
11/7/19 |
|
|
Image 360 Arlington |
$9,702.90 |
Printing |
Prime Source |
Best Value |
| 0000027183 |
11/1/19 |
|
|
COMPLETE SUPPLY INC |
$10,449.24 |
Burnisher |
Prime Source |
Best Value |
| 0000027184 |
11/1/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$34.42
|
Camera tripods |
Group Purchase |
E&I |
| 0000027185 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,093.68 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027186 |
11/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$62.68
|
Adhesive label cartridges |
Group Purchase |
UT System Alliance |
| 0000027187 |
11/1/19 |
|
|
COMPLETE SUPPLY INC |
$1,896.00 |
Floor machines and accessories |
Prime Source |
Best Value |
| 0000027188 |
11/1/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$234.09 |
Equipment cases |
Group Purchase |
E&I |
| 0000027189 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$196.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027190 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$520.22 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027191 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$32.49
|
Cardstock papers |
Group Purchase |
E&I |
| 0000027192 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,616.40 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027193 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,352.28 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027194 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$496.44 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027195 |
11/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$92.40
|
Acrylonitrile Styrene Acrylic
ASA |
Group Purchase |
UT System Alliance |
| 0000027196 |
11/4/19 |
|
|
CUTTING EDGE ENTERPRISE INC |
$5,195.07 |
Festive or christmas tree
lighting |
Prime Source |
Best Value |
| 0000027197 |
11/4/19 |
|
|
TLD HOLDINGS |
$750.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000027198 |
11/1/19 |
|
|
Summus Industries Inc.- Staples |
$158.39 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000027199 |
11/4/19 |
|
|
Ultimate Mobile Entertainment LLC |
$575.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000027200 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$22.63
|
Domestic disposable stirrers |
Group Purchase |
UT System Alliance |
| 0000027201 |
11/4/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,015.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027202 |
11/7/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,620.00 |
Computer Equipment and
Accessories |
Prime Source |
Best Value |
| 0000027203 |
11/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,400.00 |
Personal computers |
Prime Source |
Best Value |
| 0000027204 |
11/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$236.00 |
Multi function printers |
Group Purchase |
UT System Alliance |
| 0000027205 |
11/4/19 |
|
|
Possible Missions, Inc |
$137.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027206 |
11/4/19 |
|
|
Possible Missions, Inc |
$401.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027207 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$61.43
|
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027208 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$368.32 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000027209 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$28.84
|
Notebooks |
Group Purchase |
E&I |
| 0000027210 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$116.01 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027211 |
11/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$159.88 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| 0000027212 |
11/5/19 |
|
|
CREATION ENGINE INC |
$750.00 |
Access software |
Prime Source |
Best Value |
| 0000027213 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$33.63
|
Tape dispensers |
Group Purchase |
E&I |
| 0000027214 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$964.32 |
Stamps |
Group Purchase |
E&I |
| 0000027215 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$157.71 |
Notebooks |
Group Purchase |
UT System Alliance |
| 0000027216 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$71.96
|
Catalog or clasp envelopes |
Group Purchase |
UT System Alliance |
| 0000027217 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$382.29 |
Appointment books or refills |
Group Purchase |
E&I |
| 0000027218 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$153.37 |
File pockets or accessories |
Group Purchase |
E&I |
| 0000027219 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$44.07
|
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027220 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$387.75 |
Easels or accessories |
Group Purchase |
E&I |
| 0000027221 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$834.93 |
Domestic plates |
Group Purchase |
E&I |
| 0000027222 |
11/6/19 |
|
|
InPlace Software, Inc. |
$87,100.00 |
System management software |
Sole Source |
Continuity of Service/Research |
| 0000027223 |
11/5/19 |
|
|
MESTRELAB RESEARCH, S.L. |
$10,586.16 |
Access software |
Prime Source |
Best Value |
| 0000027224 |
11/4/19 |
|
|
SIGMA-ALDRICH INC |
$453.70 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000027225 |
11/4/19 |
|
|
SIGMA-ALDRICH INC |
$178.88 |
Enzymes |
Group Purchase |
UT System Alliance |
| 0000027226 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$51.71
|
Non metallic bins |
Group Purchase |
UT System Alliance |
| 0000027227 |
11/4/19 |
|
|
Summus Industries Inc. -VWR |
$111.18 |
Enzymes |
Group Purchase |
E&I |
| 0000027228 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$252.41 |
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
| 0000027229 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$73.09
|
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
| 0000027230 |
11/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$324.99 |
Task seating |
Group Purchase |
UT System Alliance |
| 0000027231 |
11/4/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$108.05 |
Camera tripods |
Group Purchase |
E&I |
| 0000027232 |
11/4/19 |
|
|
Possible Missions, Inc |
$44.26
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027233 |
11/4/19 |
|
|
Possible Missions, Inc |
$701.21 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027234 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$148.03 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027235 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$163.32 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027236 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$32.90
|
Computer or office equipment
cleaning kit |
Group Purchase |
E&I |
| 0000027237 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$463.41 |
Highlighters |
Group Purchase |
E&I |
| 0000027238 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$390.01 |
Food service cups or mugs |
Group Purchase |
E&I |
| 0000027239 |
11/4/19 |
|
|
Summus Industries Inc.- Staples |
$78.31
|
Marking Pens |
Group Purchase |
E&I |
| 0000027240 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$119.61 |
Packaging tape |
Group Purchase |
E&I |
| 0000027241 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$280.62 |
Facial tissues |
Group Purchase |
E&I |
| 0000027242 |
11/19/19 |
11/20/19 |
11/19/20 |
Smartbear Software, Inc |
$4,939.05 |
Software |
Prime Source |
Best Value |
| 0000027243 |
11/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$410.20 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027244 |
11/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.94
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027245 |
11/5/19 |
10/1/19 |
10/1/20 |
GOING GLOBAL INC |
$2,403.00 |
Internet services |
Prime Source |
Best Value |
| 0000027246 |
11/5/19 |
|
|
Possible Missions, Inc |
$96.62
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027247 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$473.41 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027248 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$116.42 |
Badges or badge holders |
Group Purchase |
E&I |
| 0000027249 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$375.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027250 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$198.01 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000027251 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$155.91 |
Coffee |
Group Purchase |
E&I |
| 0000027253 |
11/6/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$3,724.00 |
Desktop computers |
Prime Source |
Best Value |
| 0000027254 |
11/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$66.04
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027255 |
11/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,525.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027256 |
11/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027257 |
11/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027258 |
11/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,128.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027259 |
11/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,193.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027261 |
11/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$433.98 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| 0000027262 |
11/5/19 |
11/9/19 |
11/9/19 |
MICHELLE FEIGENBAUM |
$2,690.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000027263 |
11/6/19 |
|
|
KAPA BIOSYSTEMS INC |
$4,380.00 |
Total ribonucleic acid RNA
purification kits |
Prime Source |
Best Value |
| 0000027264 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$472.92 |
Staple removers |
Group Purchase |
E&I |
| 0000027266 |
11/6/19 |
|
|
Jonathan White Creations LLC |
$1,750.00 |
Closed circuit television system
installation service |
Prime Source |
Best Value |
| 0000027267 |
11/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$392.11 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000027268 |
11/11/19 |
|
|
Cummins Southern Plains, LLC |
$12,982.00 |
Electrical switches and
accessories |
Prime Source |
Best Value |
| 0000027269 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$162.27 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027270 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$338.57 |
Calendars |
Group Purchase |
E&I |
| 0000027271 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$58.85
|
Facial tissues |
Group Purchase |
E&I |
| 0000027272 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$1,525.65 |
Natural sugars or sweetening
products |
Group Purchase |
E&I |
| 0000027273 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$618.43 |
Self adhesive labels |
Group Purchase |
E&I |
| 0000027274 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$3,351.06 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| 0000027275 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,496.28 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027276 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$5,431.80 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027277 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,659.72 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027278 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,372.56 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027279 |
11/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$261.72 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027280 |
11/5/19 |
|
|
Summus Industries Inc.- Staples |
$57.21
|
Non dairy creamers |
Group Purchase |
E&I |
| 0000027281 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$294.18 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
| 0000027282 |
11/6/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$113.11 |
Brackets and braces |
Prime Source |
Best Value |
| 0000027283 |
11/6/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$725.26 |
Water baths |
Prime Source |
Best Value |
| 0000027284 |
11/6/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$506.63 |
Camera accessories |
Group Purchase |
E&I |
| 0000027285 |
11/6/19 |
|
|
Possible Missions, Inc |
$37.63
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027286 |
11/6/19 |
|
|
Possible Missions, Inc |
$259.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027287 |
11/6/19 |
|
|
Possible Missions, Inc |
$331.89 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027288 |
11/6/19 |
|
|
Possible Missions, Inc |
$270.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027289 |
11/6/19 |
|
|
SunTech Medical, Inc. |
$4,650.00 |
Blood pressure cuffs or bladders |
Prime Source |
Best Value |
| 0000027290 |
11/6/19 |
|
|
Summus Industries Inc. -VWR |
$576.28 |
Kits for messenger ribonucleic
acid mRNA quantitation |
Group Purchase |
E&I |
| 0000027291 |
11/6/19 |
|
|
Summus Industries Inc. -VWR |
$14.60
|
Manual swab test kits |
Group Purchase |
E&I |
| 0000027292 |
11/6/19 |
|
|
Summus Industries Inc. -VWR |
$85.05
|
Cuvettes |
Group Purchase |
E&I |
| 0000027293 |
11/20/19 |
|
|
Philips Neuro |
$68,405.00 |
Current transformer and
potential transformer test equipment |
Sole Source |
Meets Unique Specifications |
| 0000027294 |
11/6/19 |
|
|
Showtech Productions |
$15,447.50 |
Entertainment services |
Prime Source |
Best Value |
| 0000027295 |
11/6/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,064.33 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027296 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$352.82 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000027297 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,607.67 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027298 |
11/11/19 |
11/11/19 |
8/31/20 |
NIEMAN PRINTING INC |
$125,396.00 |
Paper materials |
Prime Source |
Best Value |
| 0000027299 |
11/6/19 |
|
|
PYRO-TEX INC |
$3,800.00 |
Pyrotechnics |
Prime Source |
Best Value |
| 0000027300 |
11/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$200.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027301 |
11/6/19 |
|
|
SERVING HIM LP |
$12,032.65 |
Entertainment services |
Prime Source |
Best Value |
| 0000027302 |
11/6/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$149.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000027303 |
11/6/19 |
11/18/19 |
12/31/20 |
OXFORD GLOBAL RESOURCES INC |
$268,800.00 |
Management advisory services |
Other Types |
State - Other |
| 0000027304 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$179.42 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027305 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$1,034.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027306 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$285.10 |
Highlighters |
Group Purchase |
E&I |
| 0000027307 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$340.61 |
Coffee |
Group Purchase |
E&I |
| 0000027308 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$501.79 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027309 |
11/6/19 |
|
|
HORIBA INSTRUMENTS INCORPORATED |
$7,280.00 |
Heavy equipment maintenance and
repair service |
Prime Source |
Best Value |
| 0000027310 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$3,416.98 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027311 |
11/6/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$997.99 |
Televisions |
Group Purchase |
E&I |
| 0000027312 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$34.44
|
Coffee |
Group Purchase |
E&I |
| 0000027313 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$45.47
|
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| 0000027314 |
11/7/19 |
|
|
ILLUMINA INC |
$11,096.59 |
DNA Sequencing Systems |
Prime Source |
Best Value |
| 0000027315 |
11/7/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$1,516.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000027316 |
11/25/19 |
1/1/20 |
12/31/20 |
ARCTIC INTERNATIONAL LLC |
$15,750.00 |
Industry specific software |
Sole Source |
Continuity of Service/Research |
| 0000027317 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.42
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027318 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$227.49 |
Air freshener |
Group Purchase |
UT System Alliance |
| 0000027319 |
11/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,095.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027320 |
11/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,900.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027321 |
11/6/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,690.00 |
Light stylus |
Group Purchase |
UT System Alliance |
| 0000027322 |
11/7/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$5,002.90 |
Desktop computers |
Prime Source |
Best Value |
| 0000027323 |
11/7/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$9,431.40 |
Notebook computers |
Prime Source |
Best Value |
| 0000027324 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$118.05 |
Badges or badge holders |
Group Purchase |
E&I |
| 0000027325 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$88.42
|
Calendars |
Group Purchase |
E&I |
| 0000027326 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$516.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027327 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$357.82 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000027328 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$393.30 |
Rubber or vinyl mats |
Group Purchase |
E&I |
| 0000027329 |
11/6/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,088.13 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000027330 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$101.93 |
Leaf tea |
Group Purchase |
E&I |
| 0000027331 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$51.37
|
Sweet biscuits or cookies |
Group Purchase |
E&I |
| 0000027332 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$575.80 |
Coffee |
Group Purchase |
E&I |
| 0000027333 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$950.34 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027334 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$175.18 |
Laminator pouches |
Group Purchase |
E&I |
| 0000027335 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$349.52 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027336 |
11/6/19 |
|
|
Summus Industries Inc.- Staples |
$238.70 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027337 |
11/13/19 |
|
|
UNDER ARMOUR, INC. |
$5,624.50 |
Clothing |
Prime Source |
Best Value |
| 0000027338 |
11/6/19 |
|
|
GRAINGER/BURGOON - UTARL |
$234.96 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027339 |
11/6/19 |
|
|
GRAINGER/BURGOON - UTARL |
$937.59 |
Sheet metal screws |
Group Purchase |
UT System Alliance |
| 0000027340 |
11/6/19 |
|
|
GRAINGER/BURGOON - UTARL |
$152.20 |
Wallplates |
Group Purchase |
UT System Alliance |
| 0000027341 |
11/7/19 |
|
|
MAIN STREET INSTALLERS LLC |
$1,980.00 |
Vehicle maintenance and repair
services |
Prime Source |
Best Value |
| 0000027342 |
11/7/19 |
|
|
Possible Missions, Inc |
$1,333.83 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027343 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$270.38 |
Binder or bulldog clips |
Group Purchase |
E&I |
| 0000027344 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$99.56
|
Loudspeakers |
Group Purchase |
E&I |
| 0000027345 |
11/27/19 |
2/1/20 |
1/31/21 |
CITRIX SYSTEMS |
$9,458.63 |
Communications server software |
Prime Source |
Best Value |
| 0000027346 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$65.83
|
Coffee |
Group Purchase |
E&I |
| 0000027347 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$859.93 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027348 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$55.04
|
Printer labels |
Group Purchase |
E&I |
| 0000027349 |
11/14/19 |
|
|
Neuroelectrics |
$9,999.38 |
Neurophysiological monitoring
systems |
Prime Source |
Best Value |
| 0000027350 |
11/27/19 |
|
|
BluuBeam LLC |
$985.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000027351 |
11/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,341.75 |
Padlocks |
Group Purchase |
UT System Alliance |
| 0000027352 |
11/7/19 |
|
|
SIGMA-ALDRICH INC |
$490.00 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
| 0000027353 |
11/7/19 |
|
|
Possible Missions, Inc |
$501.67 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027354 |
11/7/19 |
|
|
Possible Missions, Inc |
$2,026.29 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027355 |
11/7/19 |
|
|
Possible Missions, Inc |
$159.31 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
| 0000027356 |
11/7/19 |
|
|
Summus Industries Inc. -VWR |
$215.30 |
Multiwell plate filters |
Group Purchase |
E&I |
| 0000027357 |
11/13/19 |
11/14/19 |
2/28/19 |
The Riseling Group LLC. |
$48,000.00 |
Vehicle maintenance and repair
services |
Sole Source |
Meets Unique Specifications |
| 0000027358 |
11/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$152.10 |
Filing cabinets or accessories |
Group Purchase |
UT System Alliance |
| 0000027359 |
11/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$54.36
|
Clipboards |
Group Purchase |
UT System Alliance |
| 0000027360 |
11/7/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$61.22
|
Video & combo video &
audio present. equip & HW & controller |
Group Purchase |
E&I |
| 0000027361 |
11/7/19 |
|
|
Possible Missions, Inc |
$209.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027362 |
11/7/19 |
|
|
Possible Missions, Inc |
$480.18 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027363 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$30.29
|
Marking Pens |
Group Purchase |
E&I |
| 0000027364 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$385.25 |
Highlighters |
Group Purchase |
E&I |
| 0000027366 |
11/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$198.63 |
Task seating |
Group Purchase |
UT System Alliance |
| 0000027367 |
11/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$42.92
|
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000027368 |
11/7/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$88.70
|
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000027369 |
11/8/19 |
|
|
Legal Files Software, Inc. |
$1,350.00 |
Legal management software |
Prime Source |
Best Value |
| 0000027370 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$26.34
|
Water |
Group Purchase |
E&I |
| 0000027371 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$54.77
|
Coffee |
Group Purchase |
E&I |
| 0000027372 |
11/7/19 |
|
|
Summus Industries Inc.- Staples |
$35.67
|
Easels or accessories |
Group Purchase |
E&I |
| 0000027373 |
11/8/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,246.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027375 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$70.79
|
Cardstock papers |
Group Purchase |
E&I |
| 0000027376 |
11/27/19 |
|
|
FACILITECH INC dba Business Interiors |
$76,099.51 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000027377 |
11/8/19 |
|
|
CLEARPATH ROBOTICS INC |
$51,438.19 |
Robotics teaching aids or
materials |
Competitive |
Competitively Bid |
| 0000027379 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$180.56 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027380 |
11/8/19 |
|
|
GRAINGER/BURGOON - UTARL |
$134.28 |
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
| 0000027381 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$872.71 |
Paper or eyelet punches |
Group Purchase |
E&I |
| 0000027382 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$232.13 |
Plastic picture frames |
Group Purchase |
E&I |
| 0000027383 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$110.32 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027385 |
11/8/19 |
11/8/19 |
11/7/20 |
COMSOL INC |
$7,960.00 |
License or registration fee |
Prime Source |
Best Value |
| 0000027386 |
11/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027387 |
11/8/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,597.92 |
Scanners |
Group Purchase |
E&I |
| 0000027388 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$139.50 |
Folders |
Group Purchase |
E&I |
| 0000027389 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$196.25 |
Calendars |
Group Purchase |
E&I |
| 0000027390 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$268.33 |
Air freshener |
Group Purchase |
E&I |
| 0000027392 |
11/13/19 |
|
|
UNITED VAN LINES LLC |
$4,641.00 |
Personnel relocation |
Prime Source |
Best Value |
| 0000027393 |
11/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$225.90 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027394 |
11/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$299.57 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027395 |
11/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$51.72
|
Folders |
Group Purchase |
UT System Alliance |
| 0000027396 |
11/11/19 |
|
|
GLOBAL EQUIPMENT COMPANY |
$7,143.35 |
Gas lift equipment |
Prime Source |
Best Value |
| 0000027397 |
11/12/19 |
9/1/19 |
8/31/20 |
REPUBLIC WASTE SERVICES OF TEXAS LTD |
$14,000.00 |
Landfill services |
Prime Source |
Best Value |
| 0000027399 |
11/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3.80 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000027400 |
11/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$316.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027401 |
11/8/19 |
|
|
Possible Missions, Inc |
$519.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027402 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$365.07 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027403 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$1,328.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027404 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$1,271.92 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027405 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$30.49
|
Tab indexes |
Group Purchase |
E&I |
| 0000027406 |
11/8/19 |
|
|
Summus Industries Inc.- Staples |
$130.50 |
Cardstock papers |
Group Purchase |
E&I |
| 0000027407 |
11/12/19 |
|
|
Woodard Builders Supply Co |
$4,835.00 |
Hardware |
Prime Source |
Best Value |
| 0000027408 |
11/8/19 |
|
|
GRAINGER/BURGOON - UTARL |
$841.36 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027409 |
11/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$271.39 |
Binder pockets or accessories |
Group Purchase |
UT System Alliance |
| 0000027410 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$327.96 |
Business forms or questionnaires |
Group Purchase |
E&I |
| 0000027411 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$435.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027412 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$141.06 |
Facial tissues |
Group Purchase |
E&I |
| 0000027413 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$391.25 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027414 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$35.02
|
Lithium batteries |
Group Purchase |
E&I |
| 0000027415 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$148.23 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000027416 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$33.47
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027417 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$199.67 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000027418 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$304.19 |
Domestic plates |
Group Purchase |
E&I |
| 0000027419 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$66.44
|
Badges or badge holders |
Group Purchase |
E&I |
| 0000027420 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$108.76 |
Appointment books or refills |
Group Purchase |
E&I |
| 0000027421 |
11/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$67.51
|
Appointment books or refills |
Group Purchase |
UT System Alliance |
| 0000027422 |
11/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.49
|
Calendars |
Group Purchase |
UT System Alliance |
| 0000027423 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$84.19
|
Natural sugars or sweetening
products |
Group Purchase |
E&I |
| 0000027424 |
11/11/19 |
|
|
4IMPRINT INC |
$4,911.96 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000027425 |
11/13/19 |
1/1/20 |
12/31/20 |
GOBI Library Solutions from EBSCO |
$70,000.00 |
Reading books and resources |
Sole Source |
Best Value |
| 0000027426 |
11/11/19 |
|
|
UTSW Medical Center |
$4,000.00 |
Professional engineering
services |
Prime Source |
Best Value |
| 0000027427 |
11/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$991.48 |
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000027428 |
11/14/19 |
|
|
SANOFI PASTEUR INC |
$8,378.88 |
Influenza virus vaccine |
Prime Source |
Best Value |
| 0000027429 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$43.90
|
Water |
Group Purchase |
E&I |
| 0000027430 |
11/11/19 |
|
|
Summus Industries Inc.- Staples |
$68.61
|
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027431 |
11/12/19 |
|
|
HAJOCA Corporation |
$5,996.57 |
Commercial water heaters |
Emergency |
Best Value |
| 0000027432 |
11/12/19 |
|
|
METRO GOLF CARS |
$1,650.00 |
Motor vehicles |
Prime Source |
Best Value |
| 0000027433 |
11/12/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$860.23 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027434 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$110.09 |
Standard envelopes |
Group Purchase |
E&I |
| 0000027435 |
11/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$127.13 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027436 |
11/12/19 |
|
|
The Perfect Escape |
$175.00 |
Entertainment centers |
Prime Source |
Best Value |
| 0000027437 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$372.96 |
Stamps |
Group Purchase |
E&I |
| 0000027438 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$97.00
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027439 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$63.16
|
Classroom decorative kits |
Group Purchase |
E&I |
| 0000027440 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$26.01
|
Dividers |
Group Purchase |
E&I |
| 0000027442 |
11/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$65.85
|
Multimedia projectors |
Group Purchase |
UT System Alliance |
| 0000027443 |
11/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$96.07
|
Stamps |
Group Purchase |
UT System Alliance |
| 0000027444 |
11/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$71.57
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027445 |
11/12/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,398.70 |
Scanners |
Group Purchase |
UT System Alliance |
| 0000027446 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$1,022.86 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027447 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$136.56 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027448 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$83.16
|
Binders |
Group Purchase |
E&I |
| 0000027449 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$554.74 |
Laminator pouches |
Group Purchase |
E&I |
| 0000027450 |
11/12/19 |
|
|
Summus Industries Inc.- Staples |
$181.44 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027451 |
11/13/19 |
|
|
Image 360 Arlington |
$7,101.00 |
Printing |
Prime Source |
Best Value |
| 0000027453 |
11/12/19 |
|
|
GRAINGER/BURGOON - UTARL |
$193.58 |
Air hoses |
Group Purchase |
UT System Alliance |
| 0000027454 |
11/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$64.84
|
Staple removers |
Group Purchase |
UT System Alliance |
| 0000027455 |
11/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,703.99 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027456 |
11/13/19 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$10,402.00 |
Lighting Fixtures and
Accessories |
Prime Source |
Best Value |
| 0000027457 |
11/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$358.00 |
Telecommunication equipment
installation or modification kit |
Group Purchase |
UT System Alliance |
| 0000027458 |
11/13/19 |
|
|
UP FRONT LETTERPRESS LLC |
$58.00
|
Stationery or business form
printing |
Prime Source |
Best Value |
| 0000027459 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$32.65
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027460 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$29.57
|
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
| 0000027461 |
11/13/19 |
|
|
International Database Experts, LLC |
$12,075.00 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000027462 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$39.31
|
Halogen lamps |
Group Purchase |
E&I |
| 0000027463 |
11/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$12.39
|
Binding combs or strips |
Group Purchase |
UT System Alliance |
| 0000027464 |
11/19/19 |
12/2/19 |
12/1/20 |
ORACLE AMERICA INC |
$159,658.01 |
Software |
Sole Source |
Continuity of Service/Research |
| 0000027465 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$1,218.73 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000027466 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$82.45
|
Multipurpose paper |
Group Purchase |
E&I |
| 0000027467 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$68.89
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027468 |
11/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$176.80 |
Stool seating |
Group Purchase |
UT System Alliance |
| 0000027469 |
11/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$22.98
|
Inter connect cable |
Group Purchase |
UT System Alliance |
| 0000027470 |
11/15/19 |
|
|
UNIVERSITY OF TEXAS SOUTHWESTERN
MEDICAL |
$2,090.00 |
Library construction kits |
Prime Source |
Best Value |
| 0000027471 |
11/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$88.50
|
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000027472 |
11/13/19 |
|
|
Possible Missions, Inc |
$321.28 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027473 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$37.30
|
Halogen lamps |
Group Purchase |
E&I |
| 0000027474 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$77.46
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027475 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$160.35 |
Storage racks or shelves |
Group Purchase |
E&I |
| 0000027476 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$148.54 |
Household disinfectants |
Group Purchase |
E&I |
| 0000027477 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$913.41 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027478 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$184.89 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000027479 |
11/13/19 |
|
|
Summus Industries Inc.- Staples |
$39.39
|
Transparent tape |
Group Purchase |
E&I |
| 0000027481 |
11/13/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,361.04 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000027482 |
11/27/19 |
|
|
VIVATURE INC |
$7,000.00 |
Software |
Prime Source |
Best Value |
| 0000027483 |
11/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$579.78 |
Printer or facsimile or
photocopier drums |
Group Purchase |
UT System Alliance |
| 0000027484 |
11/20/19 |
|
|
COWTOWN MATERIALS INC |
$14,664.72 |
Acoustic ceiling tiles |
Group Purchase |
Premier GPO |
| 0000027485 |
11/27/19 |
11/12/19 |
12/16/20 |
SHI GOVERNMENT SOLUTIONS INC |
$7,657.90 |
Industry specific software |
Prime Source |
Best Value |
| 0000027486 |
11/14/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$325.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027487 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$148.92 |
Rubber cements |
Group Purchase |
E&I |
| 0000027488 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$205.35 |
Facial tissues |
Group Purchase |
E&I |
| 0000027489 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$86.61
|
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000027490 |
11/14/19 |
|
|
Possible Missions, Inc |
$116.92 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027491 |
11/14/19 |
|
|
Possible Missions, Inc |
$2,519.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027492 |
11/14/19 |
|
|
Possible Missions, Inc |
$512.08 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027493 |
11/14/19 |
|
|
Possible Missions, Inc |
$15.92
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027494 |
11/14/19 |
|
|
Possible Missions, Inc |
$15.50
|
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
| 0000027495 |
11/14/19 |
|
|
Possible Missions, Inc |
$102.63 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027496 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$225.98 |
Transparent tape |
Group Purchase |
E&I |
| 0000027497 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$89.44
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027498 |
11/14/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$12.90
|
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000027499 |
11/14/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,344.04 |
Third party warranty service |
Group Purchase |
E&I |
| 0000027500 |
11/14/19 |
|
|
Summus Industries Inc. -VWR |
$9.11 |
Laboratory stands and racks and
trays |
Group Purchase |
E&I |
| 0000027501 |
11/14/19 |
|
|
Summus Industries Inc. -VWR |
$143.07 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000027502 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$337.28 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027503 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$131.60 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000027504 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$936.33 |
Appointment books or refills |
Group Purchase |
E&I |
| 0000027505 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$87.59
|
Water |
Group Purchase |
E&I |
| 0000027506 |
11/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$441.22 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000027507 |
11/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$76.98
|
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027508 |
11/14/19 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$(187.06) |
Influenza virus vaccine |
Prime Source |
Best Value |
| 0000027509 |
11/14/19 |
|
|
Possible Missions, Inc |
$138.00 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027510 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$144.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027511 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$176.88 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027512 |
11/14/19 |
|
|
Texthelp, Inc |
$8,695.00 |
Access software |
Prime Source |
Best Value |
| 0000027514 |
11/14/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6.60 |
Network cable |
Group Purchase |
UT System Alliance |
| 0000027515 |
11/14/19 |
|
|
Summus Industries Inc. -VWR |
$153.92 |
Biochemicals |
Group Purchase |
E&I |
| 0000027516 |
11/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$440.73 |
Adhesive label cartridges |
Group Purchase |
UT System Alliance |
| 0000027517 |
11/14/19 |
|
|
Summus Industries Inc.- Staples |
$298.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027522 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,195.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027523 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,315.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027524 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,230.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027525 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$44,600.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027526 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,085.00 |
Desktop computers |
Prime Source |
Best Value |
| 0000027527 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,440.00 |
Desktop computers |
Prime Source |
Best Value |
| 0000027528 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,145.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027529 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027530 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,689.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027531 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$177.01 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027532 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$49.00
|
Computers |
Group Purchase |
UT System Alliance |
| 0000027533 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$440.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027534 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,404.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027535 |
11/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,808.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027538 |
11/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$8,005.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000027539 |
11/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,639.28 |
Notebook computers |
Prime Source |
Best Value |
| 0000027540 |
11/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,374.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027541 |
11/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$526.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027542 |
11/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$526.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027543 |
11/19/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,576.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027544 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$196.84 |
Ink cartridges |
Group Purchase |
E&I |
| 0000027545 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$61.18
|
Writing chalk or accessories |
Group Purchase |
E&I |
| 0000027547 |
11/27/19 |
12/2/19 |
3/31/20 |
SHI GOVERNMENT SOLUTIONS INC |
$57,310.00 |
Temporary personnel services |
Group Purchase |
UT System Alliance |
| 0000027548 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$363.45 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000027549 |
11/15/19 |
|
|
Possible Missions, Inc |
$437.82 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027550 |
11/15/19 |
|
|
Summus Industries Inc. -VWR |
$90.42
|
Cell Fixation/Permeabilization
Kits |
Group Purchase |
E&I |
| 0000027551 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$38.44
|
Coat racks |
Group Purchase |
E&I |
| 0000027552 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$353.07 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027553 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$388.27 |
Coffee |
Group Purchase |
E&I |
| 0000027554 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$73.52
|
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027555 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,348.66 |
Toilets |
Group Purchase |
UT System Alliance |
| 0000027556 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$549.90 |
Drain or pipe cleaning equipment |
Group Purchase |
UT System Alliance |
| 0000027557 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,365.34 |
Decorative mats |
Group Purchase |
UT System Alliance |
| 0000027558 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$369.36 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027559 |
11/15/19 |
|
|
SIGMA-ALDRICH INC |
$44.00
|
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000027560 |
11/15/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$52.05
|
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000027561 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$138.65 |
Ink cartridges |
Group Purchase |
E&I |
| 0000027562 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$79.52
|
Folders |
Group Purchase |
E&I |
| 0000027563 |
11/15/19 |
|
|
Possible Missions, Inc |
$564.87 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027564 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$122.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027565 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$2,289.72 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000027566 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$595.22 |
Marking Pens |
Group Purchase |
E&I |
| 0000027567 |
11/15/19 |
|
|
Summus Industries Inc.- Staples |
$80.40
|
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000027568 |
11/18/19 |
|
|
MARY SPENCER COMPANY |
$6,377.42 |
Office furniture |
Prime Source |
Best Value |
| 0000027569 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,096.80 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027570 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$271.92 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027571 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,177.56 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027572 |
11/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,733.04 |
V belts |
Group Purchase |
UT System Alliance |
| 0000027573 |
11/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$954.64 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| 0000027575 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,035.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027576 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,111.53 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027577 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$360.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027578 |
11/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$167.96 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027580 |
11/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,435.30 |
Personal computers |
Prime Source |
Best Value |
| 0000027581 |
11/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$836.30 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027582 |
11/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,996.60 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027584 |
11/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$7,771.68 |
Scanners |
Group Purchase |
E&I |
| 0000027585 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$626.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027586 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$440.52 |
Facial tissues |
Group Purchase |
E&I |
| 0000027587 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$117.30 |
Binders |
Group Purchase |
E&I |
| 0000027588 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$85.56
|
Pins or tacks |
Group Purchase |
E&I |
| 0000027589 |
11/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$213.70 |
Desks |
Group Purchase |
UT System Alliance |
| 0000027590 |
11/18/19 |
|
|
Possible Missions, Inc |
$592.29 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027591 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$26.97
|
Water |
Group Purchase |
E&I |
| 0000027592 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$374.03 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027593 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$40.79
|
Notebooks |
Group Purchase |
E&I |
| 0000027594 |
11/18/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,613.90 |
Corrugated cardboard shapes |
Group Purchase |
UT System Alliance |
| 0000027596 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$41.07
|
Calendars |
Group Purchase |
E&I |
| 0000027597 |
11/18/19 |
|
|
Baker EDM Lab, Inc. |
$5,000.00 |
Business intelligence consulting
services |
Prime Source |
Best Value |
| 0000027598 |
11/18/19 |
|
|
SIGMA-ALDRICH INC |
$452.00 |
Aliphatic and aromatic compounds |
Group Purchase |
UT System Alliance |
| 0000027599 |
11/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$598.38 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
| 0000027600 |
11/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$24.06
|
Folders |
Group Purchase |
UT System Alliance |
| 0000027601 |
11/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$339.11 |
Facial tissues |
Group Purchase |
UT System Alliance |
| 0000027602 |
11/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$285.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000027603 |
11/18/19 |
|
|
TLD HOLDINGS |
$75.00
|
Entertainment services |
Prime Source |
Best Value |
| 0000027604 |
11/18/19 |
|
|
Possible Missions, Inc |
$498.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027605 |
11/18/19 |
|
|
Possible Missions, Inc |
$123.08 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027606 |
11/18/19 |
|
|
Possible Missions, Inc |
$1,772.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027607 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$137.75 |
Facial tissues |
Group Purchase |
E&I |
| 0000027608 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$434.79 |
Facial tissues |
Group Purchase |
E&I |
| 0000027609 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$959.65 |
Binder or bulldog clips |
Group Purchase |
E&I |
| 0000027610 |
11/20/19 |
|
|
CBORD GROUP INC |
$14,590.95 |
Locks and security hardware and
accessories |
Prime Source |
Best Value |
| 0000027611 |
11/18/19 |
|
|
Possible Missions, Inc |
$352.95 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027612 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$94.43
|
Bookcases |
Group Purchase |
E&I |
| 0000027613 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$189.74 |
Folders |
Group Purchase |
E&I |
| 0000027614 |
11/18/19 |
|
|
Summus Industries Inc.- Staples |
$33.65
|
Facial tissues |
Group Purchase |
E&I |
| 0000027616 |
11/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$108.78 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027617 |
11/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,004.94 |
Camera tripods |
Group Purchase |
E&I |
| 0000027618 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$66.30
|
Water |
Group Purchase |
E&I |
| 0000027619 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$69.50
|
Packaging tape |
Group Purchase |
E&I |
| 0000027620 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$139.81 |
Writing chalk or accessories |
Group Purchase |
E&I |
| 0000027621 |
11/19/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$188.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000027622 |
11/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$237.06 |
Docking stations |
Group Purchase |
E&I |
| 0000027623 |
11/19/19 |
|
|
Possible Missions, Inc |
$418.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027624 |
11/19/19 |
|
|
Possible Missions, Inc |
$105.01 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027625 |
11/19/19 |
|
|
Summus Industries Inc. -VWR |
$147.60 |
Signal transduction reporter
vector maps or sequences |
Group Purchase |
E&I |
| 0000027626 |
11/20/19 |
|
|
Summus Industries Inc. -VWR |
$7,900.00 |
Laboratory and scientific
equipment |
Prime Source |
Best Value |
| 0000027627 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$748.57 |
Office supplies |
Group Purchase |
E&I |
| 0000027628 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$140.77 |
Water |
Group Purchase |
E&I |
| 0000027629 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$55.80
|
Domestic spoons |
Group Purchase |
E&I |
| 0000027630 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$69.22
|
Facial tissues |
Group Purchase |
E&I |
| 0000027631 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$80.81
|
Parchment paper |
Group Purchase |
E&I |
| 0000027632 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$149.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027633 |
11/25/19 |
|
|
Technologic Systems Inc |
$2,018.25 |
Motherboards |
Prime Source |
Best Value |
| 0000027634 |
11/19/19 |
|
|
SIGMA-ALDRICH INC |
$3,784.10 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000027635 |
11/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$87.97
|
Soaps |
Group Purchase |
UT System Alliance |
| 0000027636 |
11/20/19 |
|
|
The Perfect Escape |
$300.00 |
Entertainment centers |
Prime Source |
Best Value |
| 0000027637 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$47.61
|
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027638 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$641.42 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000027639 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$33.69
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027640 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$85.19
|
Standard envelopes |
Group Purchase |
E&I |
| 0000027641 |
11/20/19 |
|
|
DFW SCIENTIFIC REFRIGERATION INC |
$5,800.00 |
Machine installation and
maintenance and repair services |
Prime Source |
Best Value |
| 0000027642 |
11/20/19 |
|
|
WORLDWIDE SPECIALTY ADVERTISING INC |
$10,535.65 |
T-shirts |
Prime Source |
Best Value |
| 0000027643 |
11/20/19 |
|
|
WILSON PROJECT MANAGEMENT LLC |
$1,038.89 |
Furniture |
Prime Source |
Best Value |
| 0000027644 |
11/20/19 |
|
|
WRG LLC |
$6,062.90 |
Furniture |
Group Purchase |
E&I |
| 0000027645 |
11/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,270.69 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027647 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$64.79
|
Alkaline batteries |
Group Purchase |
E&I |
| 0000027648 |
11/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.14
|
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027649 |
11/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$82.12
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027650 |
11/20/19 |
|
|
TMA SYSTEMS LLC |
$13,111.42 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000027651 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$1,138.45 |
Hanging folders or accessories |
Group Purchase |
E&I |
| 0000027652 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$223.35 |
Wrist rests |
Group Purchase |
E&I |
| 0000027653 |
11/19/19 |
|
|
GRAINGER/BURGOON - UTARL |
$587.34 |
Compact fluorescent CFL lamps |
Group Purchase |
UT System Alliance |
| 0000027654 |
11/19/19 |
|
|
Summus Industries Inc. -VWR |
$3,974.49 |
Manual single channel air
displacement pipetters |
Group Purchase |
E&I |
| 0000027655 |
11/19/19 |
|
|
Summus Industries Inc.- Staples |
$454.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027657 |
11/20/19 |
|
|
SIGMA-ALDRICH INC |
$100.00 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000027659 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,486.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027660 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$531.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027662 |
11/20/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,686.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027664 |
11/20/19 |
|
|
Steiger Dynamics LLC |
$2,117.00 |
Warranty policy |
Prime Source |
Best Value |
| 0000027665 |
11/20/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$392.70 |
Safety vests |
Group Purchase |
UT System Alliance |
| 0000027666 |
11/20/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$383.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| 0000027667 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,697.72 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027668 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,723.17 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027669 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,039.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027670 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$25,350.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027671 |
11/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,100.76 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027673 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$127.30 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027674 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$48.15
|
Non dairy creamers |
Group Purchase |
E&I |
| 0000027675 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$90.26
|
Coffee |
Group Purchase |
E&I |
| 0000027676 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$199.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027677 |
11/22/19 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$9,300.00 |
Lightning protection apparatus
and accessories |
Prime Source |
Best Value |
| 0000027679 |
11/20/19 |
|
|
SIGMA-ALDRICH INC |
$4.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000027680 |
11/20/19 |
|
|
Possible Missions, Inc |
$335.13 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027681 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$41.15
|
Marking Pens |
Group Purchase |
E&I |
| 0000027682 |
11/20/19 |
|
|
Summus Industries Inc.- Staples |
$69.92
|
Notebooks |
Group Purchase |
E&I |
| 0000027683 |
11/20/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$481.00 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
| 0000027685 |
11/20/19 |
|
|
Possible Missions, Inc |
$291.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027687 |
11/20/19 |
|
|
GRAINGER/BURGOON - UTARL |
$570.42 |
General tool kits |
Group Purchase |
UT System Alliance |
| 0000027688 |
11/20/19 |
|
|
GRAINGER/BURGOON - UTARL |
$309.00 |
Power drills |
Group Purchase |
UT System Alliance |
| 0000027689 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$557.99 |
Web cameras |
Group Purchase |
UT System Alliance |
| 0000027690 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$130.52 |
Calendars |
Group Purchase |
UT System Alliance |
| 0000027691 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$89.18
|
Lamination film |
Group Purchase |
UT System Alliance |
| 0000027692 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2.64 |
Binder or bulldog clips |
Group Purchase |
UT System Alliance |
| 0000027693 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$5.48 |
Air compressed spray |
Group Purchase |
UT System Alliance |
| 0000027694 |
11/26/19 |
|
|
NIEMAN PRINTING INC |
$5,884.70 |
Printing |
Prime Source |
Best Value |
| 0000027695 |
11/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,527.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027696 |
11/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,426.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027697 |
11/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,004.43 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027698 |
11/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$464.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027699 |
11/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,128.50 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000027700 |
11/27/19 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
$5,457.60 |
Overhead projectors |
Prime Source |
Best Value |
| 0000027701 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$468.70 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000027702 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$96.34
|
Kit for printer |
Group Purchase |
E&I |
| 0000027703 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$160.92 |
Headphones |
Group Purchase |
E&I |
| 0000027704 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$119.36 |
Multipurpose paper |
Group Purchase |
E&I |
| 0000027705 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$51.30
|
Folders |
Group Purchase |
E&I |
| 0000027706 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$139.19 |
Facial tissues |
Group Purchase |
E&I |
| 0000027707 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$69.37
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027708 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$335.54 |
Folders |
Group Purchase |
E&I |
| 0000027711 |
11/21/19 |
|
|
GRAINGER/BURGOON - UTARL |
$228.32 |
Ball valves |
Group Purchase |
UT System Alliance |
| 0000027712 |
11/21/19 |
|
|
GRAINGER/BURGOON - UTARL |
$242.88 |
Casters |
Group Purchase |
UT System Alliance |
| 0000027713 |
11/21/19 |
|
|
SANOFI PASTEUR INC |
$5,236.80 |
Influenza virus vaccine |
Prime Source |
Best Value |
| 0000027714 |
11/21/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,055.99 |
Audio and visual equipment |
Group Purchase |
E&I |
| 0000027715 |
11/21/19 |
|
|
Summus Industries Inc. -VWR |
$8,343.38 |
Anatomical models |
Group Purchase |
E&I |
| 0000027716 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$112.06 |
Paper or eyelet punches |
Group Purchase |
E&I |
| 0000027717 |
11/21/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,167.02 |
Ball valves |
Group Purchase |
UT System Alliance |
| 0000027718 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$208.95 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027720 |
11/21/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$44.80
|
Audio and visual equipment |
Group Purchase |
E&I |
| 0000027721 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$28.75
|
Calendars |
Group Purchase |
E&I |
| 0000027722 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$599.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027723 |
11/21/19 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$9,802.80 |
Influenza virus vaccine |
Prime Source |
Best Value |
| 0000027724 |
11/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$88.52
|
Keyboards |
Group Purchase |
UT System Alliance |
| 0000027725 |
11/22/19 |
|
|
INFORM ENVIRONMENTAL, LLC |
$2,500.00 |
Environmental Services |
Prime Source |
Best Value |
| 0000027726 |
11/21/19 |
|
|
Possible Missions, Inc |
$334.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027727 |
11/21/19 |
|
|
Possible Missions, Inc |
$6,436.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027728 |
11/21/19 |
|
|
Possible Missions, Inc |
$710.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027729 |
11/21/19 |
|
|
Possible Missions, Inc |
$598.41 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027730 |
11/21/19 |
|
|
Possible Missions, Inc |
$494.70 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027731 |
11/21/19 |
|
|
Summus Industries Inc. -VWR |
$228.64 |
Jerrycans |
Group Purchase |
E&I |
| 0000027732 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$166.42 |
Coffee |
Group Purchase |
E&I |
| 0000027733 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$160.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027734 |
11/21/19 |
|
|
FRESH KOTE PAINTING & REMODELING |
$14,440.00 |
Painting |
Prime Source |
Best Value |
| 0000027737 |
11/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$36,450.00 |
Network switches |
Group Purchase |
UT System Alliance |
| 0000027738 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$208.76 |
Correction fluid |
Group Purchase |
E&I |
| 0000027739 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$329.99 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000027740 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$326.72 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000027741 |
11/21/19 |
|
|
Summus Industries Inc.- Staples |
$64.00
|
Binder or bulldog clips |
Group Purchase |
E&I |
| 0000027742 |
11/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$319.83 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027743 |
11/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$554.96 |
Scanners |
Group Purchase |
UT System Alliance |
| 0000027744 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$1,956.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027745 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$108.86 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000027746 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$168.96 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027747 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$808.20 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027748 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$662.16 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027749 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$600.36 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027750 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$785.04 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000027751 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,305.98 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000027753 |
11/22/19 |
|
|
SIGMA-ALDRICH INC |
$68.70
|
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
| 0000027754 |
11/22/19 |
|
|
SIGMA-ALDRICH INC |
$251.20 |
Carbohydrates and Derivatives |
Group Purchase |
UT System Alliance |
| 0000027755 |
11/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$136.78 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
| 0000027756 |
11/25/19 |
|
|
GE Healthcare |
$4,250.00 |
Extravascular blood-flow probes |
Prime Source |
Best Value |
| 0000027757 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$64.07
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027758 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$26.55
|
File pockets or accessories |
Group Purchase |
E&I |
| 0000027759 |
11/22/19 |
|
|
Possible Missions, Inc |
$139.66 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027760 |
11/25/19 |
|
|
SunTech Medical, Inc. |
$4,475.00 |
Blood pressure measuring
instruments accessories |
Prime Source |
Best Value |
| 0000027761 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$99.74
|
Ball point pens |
Group Purchase |
E&I |
| 0000027762 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$78.44
|
Computer or office equipment
cleaning kit |
Group Purchase |
E&I |
| 0000027763 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$405.94 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027764 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,690.64 |
Hose or pipe clamps |
Group Purchase |
UT System Alliance |
| 0000027765 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,603.96 |
Ball valves |
Group Purchase |
UT System Alliance |
| 0000027766 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$344.20 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000027767 |
11/25/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,368.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000027768 |
11/26/19 |
|
|
ROYER & SCHUTTS INC |
$6,496.55 |
Office furniture |
Prime Source |
Best Value |
| 0000027770 |
11/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$712.49 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027771 |
11/22/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$243.76 |
Docking stations |
Group Purchase |
E&I |
| 0000027772 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$207.43 |
Air sanitizer |
Group Purchase |
E&I |
| 0000027773 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$86.84
|
Ball point pens |
Group Purchase |
E&I |
| 0000027774 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$91.81
|
Domestic coffee or tea cups |
Group Purchase |
E&I |
| 0000027775 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$223.86 |
Caulks |
Group Purchase |
UT System Alliance |
| 0000027776 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$65.52
|
Air filters |
Group Purchase |
UT System Alliance |
| 0000027777 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$98.50
|
Hardware |
Group Purchase |
UT System Alliance |
| 0000027778 |
11/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$34.00
|
Masking tape |
Group Purchase |
UT System Alliance |
| 0000027779 |
11/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$139.74 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000027780 |
11/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,218.99 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027782 |
11/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,261.62 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027783 |
11/22/19 |
|
|
Possible Missions, Inc |
$368.63 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027784 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$30.42
|
Paper or eyelet punches |
Group Purchase |
E&I |
| 0000027785 |
11/22/19 |
|
|
Summus Industries Inc.- Staples |
$333.30 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027786 |
11/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$412.43 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027787 |
11/22/19 |
|
|
SIGMA-ALDRICH INC |
$89.67
|
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000027788 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$669.28 |
Notebooks |
Group Purchase |
UT System Alliance |
| 0000027789 |
11/25/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$597.10 |
Scanners |
Group Purchase |
UT System Alliance |
| 0000027790 |
11/25/19 |
|
|
Summus Industries Inc. -VWR |
$43.62
|
Indicators and Reagents |
Group Purchase |
E&I |
| 0000027791 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$234.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027792 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$90.72
|
Printer or copier paper |
Group Purchase |
E&I |
| 0000027794 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$138.66 |
Air freshener |
Group Purchase |
UT System Alliance |
| 0000027795 |
11/25/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$144.00 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| 0000027796 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$125.42 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| 0000027798 |
11/25/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,996.99 |
Televisions |
Group Purchase |
E&I |
| 0000027799 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$507.67 |
Ink refills |
Group Purchase |
E&I |
| 0000027800 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$60.91
|
Coffee |
Group Purchase |
E&I |
| 0000027801 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$386.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000027802 |
11/25/19 |
|
|
HURON CONSULTING GROUP INC |
$17,100.00 |
Temporary personnel services |
Group Purchase |
UT System Alliance |
| 0000027803 |
11/25/19 |
|
|
HURON CONSULTING GROUP INC |
$491,669.00 |
Management advisory services |
Group Purchase |
UT System Alliance |
| 0000027804 |
11/25/19 |
|
|
HURON CONSULTING GROUP INC |
$1,098,786.00 |
Management advisory services |
Group Purchase |
UT System Alliance |
| 0000027805 |
11/25/19 |
|
|
4IMPRINT INC |
$7,769.77 |
Promotional or advertising
printing |
Prime Source |
Best Value |
| 0000027806 |
11/25/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$171,699.07 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027807 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$72.44
|
Domestic soup or salad bowls |
Group Purchase |
E&I |
| 0000027808 |
11/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$519.32 |
Fall protection lanyard |
Group Purchase |
UT System Alliance |
| 0000027809 |
11/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$3,497.78 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000027810 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,171.62 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000027811 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.23
|
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000027812 |
11/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$343.81 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000027813 |
11/25/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$38.99
|
Computers |
Group Purchase |
UT System Alliance |
| 0000027814 |
11/25/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$62.87
|
Computers |
Group Purchase |
UT System Alliance |
| 0000027818 |
11/25/19 |
|
|
Possible Missions, Inc |
$258.73 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027819 |
11/25/19 |
|
|
Possible Missions, Inc |
$91.03
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027820 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$57.39
|
Cleaning wipes for office
machines |
Group Purchase |
E&I |
| 0000027821 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$135.51 |
Tab indexes |
Group Purchase |
E&I |
| 0000027822 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$441.71 |
Chocolate or chocolate
substitute |
Group Purchase |
E&I |
| 0000027823 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$43.26
|
Binders |
Group Purchase |
E&I |
| 0000027824 |
11/25/19 |
|
|
Tutor Electrical Service Inc |
$4,550.00 |
Building maintenance and repair
services |
Prime Source |
Best Value |
| 0000027825 |
11/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$454.38 |
Space heaters |
Group Purchase |
UT System Alliance |
| 0000027826 |
11/25/19 |
|
|
Possible Missions, Inc |
$74.06
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027827 |
11/25/19 |
|
|
Summus Industries Inc.- Staples |
$145.10 |
Coffee |
Group Purchase |
E&I |
| 0000027828 |
11/26/19 |
|
|
UNIVERSITY OF MISSOURI |
$4,000.00 |
Nuclear physics materials |
Sole Source |
Meets Unique Specifications |
| 0000027829 |
11/26/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$957.88 |
Universal serial bus hubs or
connectors |
Group Purchase |
E&I |
| 0000027830 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$254.64 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000027831 |
11/26/19 |
|
|
Possible Missions, Inc |
$44.66
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027832 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$192.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027833 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$76.12
|
Notebooks |
Group Purchase |
E&I |
| 0000027834 |
11/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$108.76 |
Dishwashing products |
Group Purchase |
UT System Alliance |
| 0000027835 |
11/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$114.79 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000027836 |
11/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$212.10 |
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
| 0000027837 |
11/26/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$455.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027838 |
11/26/19 |
|
|
WILSON PROJECT MANAGEMENT LLC |
$7,396.63 |
Furniture |
Prime Source |
Best Value |
| 0000027839 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$37.68
|
Surge suppressers |
Group Purchase |
E&I |
| 0000027840 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$39.24
|
Coffee |
Group Purchase |
E&I |
| 0000027841 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$370.32 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027842 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$407.54 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027843 |
11/26/19 |
|
|
FACILITECH INC dba Business Interiors |
$6,198.00 |
Furniture storage |
Prime Source |
Best Value |
| 0000027844 |
11/26/19 |
|
|
PERRY & LEVERIDGE, ATTORNEYS AT LAW, PC |
$325.00 |
Legal assistance services |
Prime Source |
Best Value |
| 0000027845 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$66.29
|
Clipboards |
Group Purchase |
E&I |
| 0000027846 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$52.41
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000027847 |
11/26/19 |
11/1/19 |
10/31/20 |
Comm. Accreditation Athletic Training Ed |
$4,500.00 |
Professional associations |
Prime Source |
Best Value |
| 0000027850 |
11/27/19 |
|
|
TEMPERATURE CONTROL SYSTEMS INC |
$7,255.00 |
Air pumps |
Prime Source |
Best Value |
| 0000027851 |
11/27/19 |
|
|
MARY SPENCER COMPANY |
$6,495.17 |
Office furniture |
Prime Source |
Best Value |
| 0000027852 |
11/27/19 |
|
|
MARY SPENCER COMPANY |
$5,630.00 |
Office furniture |
Prime Source |
Best Value |
| 0000027853 |
11/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$60.90
|
Web cameras |
Group Purchase |
UT System Alliance |
| 0000027854 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$1,624.38 |
Ink refills |
Group Purchase |
E&I |
| 0000027855 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$697.16 |
Chair mat |
Group Purchase |
E&I |
| 0000027857 |
11/27/19 |
|
|
Vader Glass & Mirrors LLC |
$10,058.83 |
Window and door installation and
erection services |
Prime Source |
Best Value |
| 0000027858 |
11/27/19 |
|
|
Modulight, Inc |
$7,190.00 |
Equipment inspection service |
Prime Source |
Best Value |
| 0000027859 |
11/27/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$4,287.00 |
Tissue culture incubators |
Prime Source |
Best Value |
| 0000027860 |
11/26/19 |
|
|
Summus Industries Inc.- Staples |
$73.02
|
Plastic picture frames |
Group Purchase |
E&I |
| 0000027861 |
11/27/19 |
|
|
SIGMA-ALDRICH INC |
$33.10
|
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000027862 |
11/27/19 |
|
|
Possible Missions, Inc |
$264.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027863 |
11/27/19 |
|
|
Possible Missions, Inc |
$108.06 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000027864 |
11/27/19 |
|
|
Summus Industries Inc. -VWR |
$877.57 |
Cuvettes |
Group Purchase |
E&I |
| 0000027865 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$377.01 |
Calendars |
Group Purchase |
E&I |
| 0000027866 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$26.34
|
Water |
Group Purchase |
E&I |
| 0000027867 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$76.69
|
Storage cabinets |
Group Purchase |
E&I |
| 0000027869 |
11/27/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$130.56 |
Addressing or mailing labels |
Group Purchase |
UT System Alliance |
| 0000027870 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$29.34
|
Domestic plates |
Group Purchase |
E&I |
| 0000027871 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$31.56
|
Calendars |
Group Purchase |
E&I |
| 0000027873 |
11/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,940.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000027874 |
11/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,370.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027875 |
11/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,345.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027876 |
11/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,192.81 |
Computers |
Group Purchase |
UT System Alliance |
| 0000027877 |
11/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,263.31 |
Desktop computers |
Prime Source |
Best Value |
| 0000027879 |
11/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,429.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000027880 |
11/27/19 |
|
|
University of South Australia |
$47,000.00 |
Specialized educational services |
Sole Source |
Meets Unique Specifications |
| 0000027881 |
11/27/19 |
|
|
DELI MANAGEMENT INC |
$350.00 |
Catering services |
Prime Source |
Best Value |
| 0000027883 |
11/27/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$735.67 |
Microphones |
Group Purchase |
E&I |
| 0000027885 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$205.95 |
Label making tapes |
Group Purchase |
E&I |
| 0000027886 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$42.17
|
Notebooks |
Group Purchase |
E&I |
| 0000027887 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$76.26
|
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
| 0000027888 |
11/27/19 |
|
|
GRAINGER/BURGOON - UTARL |
$51.85
|
Wall mount bracket |
Group Purchase |
UT System Alliance |
| 0000027889 |
11/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$357.17 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000027890 |
11/27/19 |
|
|
Summus Industries Inc.- Staples |
$271.14 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000027891 |
11/28/19 |
|
|
SIGMA-ALDRICH INC |
$1,174.03 |
Ceramics |
Group Purchase |
UT System Alliance |
| 0000027892 |
11/28/19 |
|
|
Possible Missions, Inc |
$164.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000027895 |
11/29/19 |
|
|
Summus Industries Inc.- Staples |
$684.14 |
Folders |
Group Purchase |
E&I |
| 2018GC0824 |
11/5/19 |
|
|
WEST Consultants, Inc |
$32,448.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
| 2019FM5394 |
11/11/19 |
|
|
Brown Reynolds Watford Architects, Inc. |
$346,400.00 |
Architectural engineering |
Competitive |
Competitively Bid |
| 2019GC0597 |
11/14/19 |
9/1/19 |
8/31/21 |
TEXAS TRANSPORTATION INSTITUTE |
$155,796.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
| 2020FM5487 |
11/4/19 |
|
|
ATMS INC. |
$4,332.41 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
| 2020FM5520 |
11/9/19 |
|
|
ATMS INC. |
$434,738.01 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
| 2020FM5522 |
11/12/19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$164,474.46 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM5523 |
11/12/19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$78,400.48 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM5524 |
11/12/19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$5,333.16 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM5531 |
11/14/19 |
|
|
TEXAS MASONRY SERVICES |
$5,289.64 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2020FM5578 |
11/26/19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$8,700.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2020FM5579 |
11/26/19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$500.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2020FM5580 |
11/26/19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$3,000.00 |
Land surveying |
Competitive |
Competitively Bid |