| PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
|
| 0000015947 |
10/29/19 |
10/29/19 |
10/28/20 |
UniFirst Holdings Inc |
$8,335.60 |
Laundering services |
Competitive |
Competitively Bid |
|
| 0000025710 |
10/10/19 |
9/1/19 |
8/31/20 |
POINT AND CLICK SOLUTIONS INC |
$38,115.00 |
Content management software
maintenance |
Sole Source |
Continuity of Service/Research |
| 0000025783 |
10/7/19 |
9/1/19 |
8/31/20 |
KALOS INC |
$4,780.00 |
Maintenance or support fees |
Prime Source |
Best Value |
|
| 0000025933 |
10/17/19 |
11/26/19 |
11/25/20 |
RFD & ASSOCIATES INC |
$38,787.00 |
License management software |
Competitive |
DIR |
|
| 0000026012 |
10/1/19 |
10/4/19 |
10/3/20 |
ConvergeOne, Inc. |
$111,078.00 |
Telecommunication Services |
Other Types |
DIR |
|
| 0000026026 |
10/21/19 |
9/1/19 |
8/31/20 |
CONTEMPORARY SERVICES CORPORATION |
$373,000.00 |
Events management |
Competitive |
Best Value |
|
| 0000026029 |
10/29/19 |
2/14/19 |
2/13/24 |
AXS Group LLC |
$35,000.00 |
License or registration fee |
Competitive |
Best Value |
|
| 0000026082 |
10/10/19 |
|
|
SHOPBOT TOOLS INC |
$18,216.00 |
Milling machines |
Competitive |
Competitively Bid |
|
| 0000026115 |
10/1/19 |
|
|
IMOTIONS, INC. |
$2,272.00 |
Software application
administration service |
Prime Source |
Best Value |
|
| 0000026139 |
10/10/19 |
|
|
Freedom USA Inc DBA AVADirect |
$38,491.29 |
Computer servers |
Competitive |
Competitively Bid |
|
| 0000026174 |
10/2/19 |
10/21/19 |
11/30/19 |
PAVEMENT SERVICES CORPORATION |
$48,980.00 |
Temporary construction services |
Competitive |
Competitively Bid |
|
| 0000026177 |
10/25/19 |
|
|
HubSpot Inc |
$11,034.72 |
Data base management system
software |
Prime Source |
Best Value |
|
| 0000026206 |
10/1/19 |
|
|
TIMBERLAKE & DICKSON INC |
$8,150.00 |
Heating & cooling & A/C
HVAC construction & maint. svcs. |
Prime Source |
Best Value |
|
| 0000026207 |
10/2/19 |
|
|
TIMBERLAKE & DICKSON INC |
$5,550.00 |
Heating & cooling & A/C
HVAC construction & maint. svcs. |
Prime Source |
Best Value |
|
| 0000026216 |
10/2/19 |
9/1/19 |
8/31/20 |
TEXAS EXCAVATION SAFETY SYSTEM INC |
$1,870.00 |
Hardware |
Prime Source |
Best Value |
|
| 0000026222 |
10/2/19 |
|
|
ACE ASPHALT OF AZ INC |
$5,875.00 |
Concrete installation and repair
services |
Prime Source |
Best Value |
|
| 0000026224 |
10/9/19 |
|
|
CHANCELLOR SCOTT INC |
$3,000.00 |
Telemarketing |
Prime Source |
Best Value |
|
| 0000026227 |
10/17/19 |
|
|
CRYOMECH INC. |
$82,300.00 |
Laboratory and scientific
equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
|
| 0000026235 |
10/1/19 |
|
|
Newegg Business, Inc |
$1,499.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026246 |
10/1/19 |
|
|
MAGGIANO'S LITTLE ITALY |
$2,004.00 |
Restaurants and catering |
Prime Source |
Best Value |
|
| 0000026252 |
10/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$15.38
|
Stainless steel rods |
Group Purchase |
UT System Alliance |
|
| 0000026253 |
10/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$7.55 |
Folders |
Group Purchase |
UT System Alliance |
|
| 0000026254 |
10/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$191.67 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026255 |
10/1/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$369.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026256 |
10/1/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,486.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026257 |
10/1/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,666.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026258 |
10/1/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$325.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026259 |
10/1/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,080.82 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026260 |
10/3/19 |
|
|
APPLE INC |
$2,786.00 |
All in one desktop computer |
Prime Source |
Best Value |
|
| 0000026261 |
10/1/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,041.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026262 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$603.13 |
Coffee |
Group Purchase |
E&I |
|
| 0000026263 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$959.32 |
Video projectors |
Group Purchase |
E&I |
|
| 0000026264 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$51.56
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026265 |
10/11/19 |
|
|
INSTITUTE OF ELECTRICAL & ELECTRONICS EN |
$15,000.00 |
Students travelling
organizations |
Sole Source |
Meets Unique Specifications |
|
| 0000026266 |
10/2/19 |
|
|
Corporate Gaming Inc. |
$1,719.00 |
Entertainment services |
Prime Source |
Best Value |
|
| 0000026267 |
10/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$196.55 |
Sealing machines |
Group Purchase |
UT System Alliance |
|
| 0000026268 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$89.82
|
Transparent tape |
Group Purchase |
E&I |
|
| 0000026269 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$117.98 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000026270 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$36.19
|
Fans |
Group Purchase |
E&I |
|
| 0000026271 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$162.75 |
Notebooks |
Group Purchase |
E&I |
|
| 0000026272 |
10/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$335.20 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026273 |
10/3/19 |
|
|
BSN SPORTS INC |
$9,007.44 |
Sports & Recreational
Equipment, Supplies & Accessories |
Prime Source |
Best Value |
|
| 0000026274 |
10/1/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$4,125.48 |
Camera lens |
Group Purchase |
E&I |
|
| 0000026275 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$42.78
|
Paper towels |
Group Purchase |
E&I |
|
| 0000026276 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$145.08 |
Anti fatigue mats |
Group Purchase |
E&I |
|
| 0000026277 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$228.10 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026278 |
10/3/19 |
|
|
ROLANDO MEDRANDO DBA AR COURTS |
$1,975.00 |
Sports & Recreational
Equipment, Supplies & Accessories |
Prime Source |
Best Value |
|
| 0000026279 |
10/17/19 |
10/17/19 |
10/16/19 |
Verasonics, Inc. |
$203,950.00 |
Medical ultrasound and doppler
and echo imaging products |
Sole Source |
Meets Unique Specifications |
|
| 0000026280 |
10/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$415.47 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026281 |
10/1/19 |
|
|
GRAINGER/BURGOON - UTARL |
$156.71 |
Floor sweepers |
Group Purchase |
UT System Alliance |
|
| 0000026282 |
10/1/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$99.65
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026283 |
10/1/19 |
|
|
Summus Industries Inc.- Staples |
$73.76
|
Rubber cements |
Group Purchase |
E&I |
|
| 0000026284 |
10/2/19 |
|
|
JH GROUP LLC |
$13,700.00 |
Lawn care services |
Prime Source |
Best Value |
|
| 0000026285 |
10/2/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$676.70 |
Sheet protectors |
Group Purchase |
UT System Alliance |
|
| 0000026286 |
10/2/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$693.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000026287 |
10/2/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,722.60 |
Projectors and supplies |
Group Purchase |
E&I |
|
| 0000026288 |
10/21/19 |
|
|
Medwheels, Inc. |
$23,614.92 |
Mobile medical service automated
external defibrillator AED |
Group Purchase |
Best Value |
|
| 0000026289 |
10/2/19 |
|
|
Possible Missions, Inc |
$265.02 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026290 |
10/2/19 |
|
|
Possible Missions, Inc |
$63.16
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026291 |
10/2/19 |
|
|
Possible Missions, Inc |
$1,734.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026292 |
10/2/19 |
|
|
Possible Missions, Inc |
$380.21 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026293 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$238.98 |
Chairs |
Group Purchase |
E&I |
|
| 0000026294 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$223.78 |
Flash memory |
Group Purchase |
E&I |
|
| 0000026295 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$57.24
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026296 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$44.20
|
Freestanding storage |
Group Purchase |
E&I |
|
| 0000026297 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$208.09 |
Mail sorters or organizers |
Group Purchase |
E&I |
|
| 0000026298 |
10/2/19 |
|
|
GRAINGER/BURGOON - UTARL |
$266.64 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026299 |
10/2/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$171.68 |
Live Plant and Animal Material
and Accessories and Supplies |
Group Purchase |
E&I |
|
| 0000026300 |
10/2/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$40.91
|
Electrical Cable |
Group Purchase |
E&I |
|
| 0000026301 |
10/2/19 |
|
|
Possible Missions, Inc |
$1,968.45 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026302 |
10/2/19 |
|
|
Summus Industries Inc. -VWR |
$1,139.56 |
Complementary deoxyribonucleic
acid cDNA synthesis kits |
Group Purchase |
E&I |
|
| 0000026303 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$45.11
|
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026304 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$690.34 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000026305 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$860.03 |
Printer labels |
Group Purchase |
E&I |
|
| 0000026306 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$92.85
|
Marking Pens |
Group Purchase |
E&I |
|
| 0000026307 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$47.62
|
Facial tissues |
Group Purchase |
E&I |
|
| 0000026308 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$127.52 |
Washable markers |
Group Purchase |
E&I |
|
| 0000026309 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$371.22 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026310 |
10/2/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$279.03 |
Notebooks |
Group Purchase |
UT System Alliance |
|
| 0000026311 |
10/3/19 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$5,951.61 |
Installation cables |
Prime Source |
Best Value |
|
| 0000026312 |
10/2/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,191.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026313 |
10/2/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,876.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026314 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$141.41 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026315 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$572.03 |
Vacuum cleaner supplies or
accessories |
Group Purchase |
E&I |
|
| 0000026316 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$84.87
|
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
|
| 0000026317 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$408.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026318 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$172.02 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000026319 |
10/3/19 |
|
|
ACE ASPHALT OF AZ INC |
$5,700.00 |
Concrete installation and repair
services |
Prime Source |
Best Value |
|
| 0000026321 |
10/4/19 |
11/1/19 |
10/31/20 |
DataVox Inc. |
$33,513.45 |
Software |
Competitive |
Competitively Bid |
|
| 0000026322 |
10/2/19 |
|
|
SIGMA-ALDRICH INC |
$315.56 |
Aliphatic and aromatic compounds |
Group Purchase |
UT System Alliance |
|
| 0000026323 |
10/3/19 |
|
|
QUALTRICS LLC |
$13,000.00 |
Legal Research Services |
Prime Source |
Best Value |
|
| 0000026324 |
10/2/19 |
|
|
Summus Industries Inc.- Staples |
$472.05 |
Coffee |
Group Purchase |
E&I |
|
| 0000026325 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,352.65 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026326 |
10/3/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,158.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026327 |
10/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,219.32 |
Projectors and supplies |
Group Purchase |
E&I |
|
| 0000026328 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$871.22 |
Computer or office equipment
cleaning kit |
Group Purchase |
E&I |
|
| 0000026329 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$41.19
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026330 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$246.77 |
Paper or pad holder or
dispensers |
Group Purchase |
E&I |
|
| 0000026331 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$89.99
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026332 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$88.00
|
Hammers |
Group Purchase |
UT System Alliance |
|
| 0000026333 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$23.49
|
Magnetic spin bars or stir bars
or stirring beads |
Group Purchase |
UT System Alliance |
|
| 0000026334 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$55.33
|
Adhesive label cartridges |
Group Purchase |
UT System Alliance |
|
| 0000026335 |
10/7/19 |
10/1/19 |
9/30/20 |
REPUBLIC WASTE SERVICES OF TEXAS LTD |
$165,750.00 |
Nonhazardous waste disposal |
Sole Source |
Proprietary |
|
| 0000026336 |
10/7/19 |
|
|
WINTHROP INTELLIGENCE LLC |
$12,600.00 |
Digital subscriber loop DSL
access equip and accessories |
Prime Source |
Best Value |
|
| 0000026337 |
10/7/19 |
9/1/19 |
8/31/20 |
DBA: FAST MODEL SPORTS |
$8,000.00 |
Educational or reference
software |
Prime Source |
Best Value |
|
| 0000026339 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$118.11 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026340 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$83.99
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026341 |
10/4/19 |
|
|
DARTFISH USA, INC |
$4,750.00 |
Photographic or filming or video
equipment |
Prime Source |
Best Value |
|
| 0000026342 |
10/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$169.14 |
Hard disk drives |
Group Purchase |
E&I |
|
| 0000026344 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$29.95
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026345 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$15.06
|
Spray lubricants |
Group Purchase |
UT System Alliance |
|
| 0000026346 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$802.26 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026347 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$337.08 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
|
| 0000026348 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.28
|
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000026349 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$566.32 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026350 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$25.99
|
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026351 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$107.04 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026352 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$168.90 |
Water |
Group Purchase |
E&I |
|
| 0000026353 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$53.19
|
Double sided tape |
Group Purchase |
E&I |
|
| 0000026354 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$221.24 |
Table lamp fixture |
Group Purchase |
E&I |
|
| 0000026355 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$25.31
|
Marking Pens |
Group Purchase |
E&I |
|
| 0000026356 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.99
|
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026357 |
10/10/19 |
|
|
CBORD GROUP INC |
$22,074.51 |
Locks and security hardware and
accessories |
Sole Source |
Compatibility w/ Existing Eqpt |
|
| 0000026358 |
10/3/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6,006.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
| 0000026359 |
10/4/19 |
1/20/20 |
1/19/21 |
SHI GOVERNMENT SOLUTIONS INC |
$606.40 |
Software maintenance and support |
Prime Source |
Best Value |
|
| 0000026360 |
10/3/19 |
|
|
Possible Missions, Inc |
$2,616.60 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026361 |
10/3/19 |
|
|
Possible Missions, Inc |
$91.65
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026362 |
10/3/19 |
|
|
Summus Industries Inc. -VWR |
$9,052.39 |
Water jacketed single chamber
carbon dioxide incubators |
Group Purchase |
E&I |
|
| 0000026363 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$34.79
|
Air compressed spray |
Group Purchase |
E&I |
|
| 0000026364 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$69.00
|
Coffee |
Group Purchase |
E&I |
|
| 0000026365 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$296.47 |
Telephone message pads or books |
Group Purchase |
E&I |
|
| 0000026366 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$53.10
|
Cable locks |
Group Purchase |
UT System Alliance |
|
| 0000026367 |
10/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$418.40 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026368 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$84.31
|
Notebooks |
Group Purchase |
E&I |
|
| 0000026369 |
10/3/19 |
|
|
Summus Industries Inc.- Staples |
$169.54 |
Marking Pens |
Group Purchase |
E&I |
|
| 0000026370 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$653.34 |
Pneumatic hammer |
Group Purchase |
UT System Alliance |
|
| 0000026371 |
10/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,676.17 |
Cleaning brushes |
Group Purchase |
UT System Alliance |
|
| 0000026372 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$211.75 |
Paper towels |
Group Purchase |
UT System Alliance |
|
| 0000026373 |
10/4/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$534.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026374 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$517.03 |
Foot rests |
Group Purchase |
E&I |
|
| 0000026375 |
10/4/19 |
|
|
SIGMA-ALDRICH INC |
$196.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000026376 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$99.98
|
Modular reception office
packages |
Group Purchase |
UT System Alliance |
|
| 0000026378 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$247.35 |
Calendars |
Group Purchase |
E&I |
|
| 0000026379 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$55.04
|
Sugar or sugar substitute candy |
Group Purchase |
E&I |
|
| 0000026380 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$36.93
|
Certificate frames |
Group Purchase |
E&I |
|
| 0000026381 |
10/4/19 |
|
|
FIREHOUSE INNOVATIONS, CORP |
$7,945.00 |
Defense & law enforcement
& security & safety train. equip. |
Prime Source |
Best Value |
|
| 0000026382 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$905.84 |
Coffee |
Group Purchase |
UT System Alliance |
|
| 0000026383 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$209.01 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000026384 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$599.50 |
Domestic refrigerators |
Group Purchase |
E&I |
|
| 0000026385 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$125.62 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026386 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$313.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026387 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$425.78 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000026389 |
10/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,267.18 |
Contactors |
Group Purchase |
UT System Alliance |
|
| 0000026390 |
10/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$529.12 |
Ear muffs |
Group Purchase |
UT System Alliance |
|
| 0000026391 |
10/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,421.38 |
Trash bags |
Group Purchase |
UT System Alliance |
|
| 0000026392 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$142.08 |
Laminator pouches |
Group Purchase |
UT System Alliance |
|
| 0000026393 |
10/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$154.20 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026394 |
10/4/19 |
|
|
Possible Missions, Inc |
$175.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026395 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$35.63
|
Plastic bags |
Group Purchase |
E&I |
|
| 0000026396 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$426.66 |
Staples |
Group Purchase |
E&I |
|
| 0000026397 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$196.32 |
Folders |
Group Purchase |
E&I |
|
| 0000026398 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$160.19 |
Binders |
Group Purchase |
E&I |
|
| 0000026399 |
10/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,136.95 |
Grease |
Group Purchase |
UT System Alliance |
|
| 0000026400 |
10/17/19 |
|
|
ACUITY BRANDS LIGHTING INC |
$112,086.20 |
Exterior lighting fixtures and
accessories |
Sole Source |
Compatibility w/ Existing Eqpt |
|
| 0000026401 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$64.94
|
Calendars |
Group Purchase |
E&I |
|
| 0000026402 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$134.97 |
Power supply units |
Group Purchase |
E&I |
|
| 0000026403 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$94.04
|
Sugar or sugar substitute candy |
Group Purchase |
E&I |
|
| 0000026404 |
10/4/19 |
|
|
Summus Industries Inc.- Staples |
$528.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026405 |
10/15/19 |
10/1/19 |
9/30/20 |
Storbeck/Pimentel & Associates, Inc. |
$147,000.00 |
Personnel recruitment |
Prime Source |
Best Value |
|
| 0000026406 |
10/7/19 |
|
|
COWTOWN MATERIALS INC |
$14,094.16 |
Terrazzo tile and marble and
mosaic services |
Prime Source |
Best Value |
|
| 0000026407 |
10/7/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,399.68 |
Projectors and supplies |
Group Purchase |
E&I |
|
| 0000026408 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$162.49 |
Household disinfectants |
Group Purchase |
E&I |
|
| 0000026409 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$521.89 |
Utility knives |
Group Purchase |
UT System Alliance |
|
| 0000026410 |
10/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$84.59
|
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
| 0000026411 |
10/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$80.57
|
Printer or facsimile or
photocopier drums |
Group Purchase |
UT System Alliance |
|
| 0000026412 |
10/7/19 |
|
|
GOODSON GOLF AND UTILITY CARS |
$5,225.00 |
Golf carts |
Prime Source |
Best Value |
|
| 0000026413 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$90.20
|
Calendars |
Group Purchase |
E&I |
|
| 0000026414 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$30.84
|
Sticker assortments |
Group Purchase |
E&I |
|
| 0000026415 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$115.06 |
Staplers |
Group Purchase |
E&I |
|
| 0000026416 |
10/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$8.08 |
Ball point pens |
Group Purchase |
UT System Alliance |
|
| 0000026417 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$124.54 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026418 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$9,836.04 |
Safety rope ladders and wire
rope ladders |
Group Purchase |
UT System Alliance |
|
| 0000026419 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$175.40 |
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
|
| 0000026420 |
10/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$458.75 |
Coffee |
Group Purchase |
UT System Alliance |
|
| 0000026421 |
10/7/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$544.18 |
Computer printers |
Group Purchase |
UT System Alliance |
|
| 0000026422 |
10/7/19 |
|
|
Possible Missions, Inc |
$904.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026423 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$57.21
|
Cardstock papers |
Group Purchase |
E&I |
|
| 0000026424 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$65.69
|
Coffee roasting equipment |
Group Purchase |
E&I |
|
| 0000026425 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$676.11 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000026426 |
10/7/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$56.37
|
Marking Pens |
Group Purchase |
UT System Alliance |
|
| 0000026427 |
10/8/19 |
9/1/19 |
9/1/21 |
PHOTO SHELTER, INC |
$5,999.00 |
Printing and Photographic and
A/V Equipment and Supplies |
Prime Source |
Best Value |
|
| 0000026428 |
10/8/19 |
|
|
Wayne R Downey dba XtremeBrass LLC |
$10,000.00 |
Computer generated design
services |
Prime Source |
Best Value |
|
| 0000026429 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$306.25 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000026430 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$266.31 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026431 |
10/7/19 |
|
|
Summus Industries Inc.- Staples |
$306.43 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026432 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$173.68 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
|
| 0000026433 |
10/7/19 |
|
|
GRAINGER/BURGOON - UTARL |
$72.75
|
Solenoid valves |
Group Purchase |
UT System Alliance |
|
| 0000026434 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$209.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026435 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$503.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026436 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$431.05 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026437 |
10/8/19 |
|
|
CONSTANT CONTACT INC |
$4,776.00 |
Internal communication service |
Prime Source |
Best Value |
|
| 0000026438 |
10/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,387.58 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026439 |
10/11/19 |
|
|
FORD AUDIO-VIDEO SYSTEMS INC |
$39,609.18 |
Computer speakers |
Other Types |
UT System Alliance |
|
| 0000026441 |
10/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$901.35 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026442 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$45.20
|
Coffee |
Group Purchase |
E&I |
|
| 0000026443 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$297.54 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026444 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$31.93
|
Rulers |
Group Purchase |
E&I |
|
| 0000026445 |
10/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$91.50
|
Non metallic bins |
Group Purchase |
UT System Alliance |
|
| 0000026446 |
10/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$159.25 |
Packaging boxes |
Group Purchase |
UT System Alliance |
|
| 0000026447 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,247.99 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026448 |
10/14/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,650.00 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026449 |
10/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,034.29 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
|
| 0000026450 |
10/10/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$3,180.58 |
Water baths |
Prime Source |
Best Value |
|
| 0000026451 |
10/9/19 |
|
|
SERVING HIM LP |
$4,996.10 |
Party tent services |
Prime Source |
Best Value |
|
| 0000026452 |
10/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,257.80 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026453 |
10/8/19 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$9,802.80 |
Influenza virus vaccine |
Prime Source |
Best Value |
|
| 0000026454 |
10/9/19 |
11/1/19 |
10/31/20 |
Internet Archive |
$4,000.00 |
Industry specific software |
Prime Source |
Best Value |
|
| 0000026455 |
10/8/19 |
|
|
Possible Missions, Inc |
$4,824.78 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026456 |
10/8/19 |
|
|
Possible Missions, Inc |
$13,615.37 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
| 0000026457 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$80.06
|
Notebooks |
Group Purchase |
E&I |
|
| 0000026458 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$89.94
|
Coffee |
Group Purchase |
E&I |
|
| 0000026459 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$97.39
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026460 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$68.06
|
Notebooks |
Group Purchase |
E&I |
|
| 0000026462 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026463 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,499.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026464 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$109.90 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026465 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,585.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026466 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,074.39 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026467 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$345.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026468 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,566.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026469 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,397.27 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026470 |
10/8/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,210.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026471 |
10/9/19 |
|
|
NEWPORT CORPORATION |
$5,695.84 |
Laboratory and Measuring and
Observing and Testing Equipment |
Prime Source |
Best Value |
|
| 0000026472 |
10/9/19 |
|
|
APPLE INC |
$3,803.50 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026473 |
10/10/19 |
|
|
EXXACT CORPORATION |
$3,699.16 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026474 |
10/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,559.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026475 |
10/10/19 |
|
|
PARKING LOGIX |
$4,080.00 |
Computer data storage management
systems |
Prime Source |
Best Value |
|
| 0000026476 |
10/10/19 |
12/1/19 |
11/30/20 |
EventBooking. com, LLC |
$12,000.00 |
Computer software licensing
service |
Prime Source |
Best Value |
|
| 0000026477 |
10/9/19 |
10/10/19 |
8/31/20 |
BIR JV, LLP |
$13,500.00 |
Education and Training Services |
Prime Source |
Best Value |
|
| 0000026478 |
10/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$48.97
|
Print servers |
Group Purchase |
UT System Alliance |
|
| 0000026479 |
10/8/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$330.58 |
Notebooks |
Group Purchase |
UT System Alliance |
|
| 0000026480 |
10/8/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$89.10
|
Power adapters or inverters |
Group Purchase |
UT System Alliance |
|
| 0000026481 |
10/9/19 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
$11,000.00 |
Software |
Prime Source |
Best Value |
|
| 0000026482 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$277.40 |
Water |
Group Purchase |
E&I |
|
| 0000026483 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$67.40
|
Paper or pad holder or
dispensers |
Group Purchase |
E&I |
|
| 0000026484 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$653.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026485 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$44.13
|
Safety hooks |
Group Purchase |
E&I |
|
| 0000026487 |
10/9/19 |
10/10/19 |
10/9/20 |
Social Media Torch |
$9,999.96 |
Publicity and marketing support
services |
Prime Source |
Best Value |
|
| 0000026488 |
10/8/19 |
|
|
GRAINGER/BURGOON - UTARL |
$61.36
|
Safety boots |
Group Purchase |
UT System Alliance |
|
| 0000026489 |
10/9/19 |
|
|
LISCO LLP |
$10,050.00 |
Sports & Recreational
Equipment, Supplies & Accessories |
Prime Source |
Best Value |
|
| 0000026490 |
10/8/19 |
|
|
Summus Industries Inc.- Staples |
$108.17 |
Laser Pointers |
Group Purchase |
E&I |
|
| 0000026491 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,058.45 |
Guest seating |
Group Purchase |
UT System Alliance |
|
| 0000026493 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$56.89
|
Chair mat |
Group Purchase |
E&I |
|
| 0000026494 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$28.66
|
Multipurpose paper |
Group Purchase |
E&I |
|
| 0000026495 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$164.67 |
Binders |
Group Purchase |
E&I |
|
| 0000026496 |
10/9/19 |
7/1/19 |
6/30/20 |
Short Edition |
$2,424.00 |
Industry specific software |
Prime Source |
Best Value |
|
| 0000026498 |
10/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$400.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026499 |
10/9/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$677.97 |
Camera tripods |
Group Purchase |
E&I |
|
| 0000026500 |
10/9/19 |
|
|
Summus Industries Inc. -VWR |
$214.14 |
Janitorial equipment |
Group Purchase |
E&I |
|
| 0000026501 |
10/9/19 |
|
|
Summus Industries Inc. -VWR |
$660.40 |
Homogenizers |
Group Purchase |
E&I |
|
| 0000026502 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$37.93
|
Paper or pad holder or
dispensers |
Group Purchase |
E&I |
|
| 0000026503 |
10/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$10.60
|
Locknuts |
Group Purchase |
UT System Alliance |
|
| 0000026504 |
10/10/19 |
|
|
JOHN H POLLARD |
$1,200.00 |
Talent or entertainment |
Prime Source |
Best Value |
|
| 0000026505 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$41.16
|
Marking Pens |
Group Purchase |
UT System Alliance |
|
| 0000026506 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$288.91 |
Meeting planners |
Group Purchase |
UT System Alliance |
|
| 0000026507 |
10/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,486.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026508 |
10/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$19,210.22 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026509 |
10/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$153,795.10 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026510 |
10/9/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,178.00 |
Personal computers |
Group Purchase |
UT System Alliance |
|
| 0000026511 |
10/9/19 |
|
|
Possible Missions, Inc |
$154.00 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026512 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$840.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026513 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$262.43 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000026514 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$253.98 |
Calculator or cash register
paper |
Group Purchase |
UT System Alliance |
|
| 0000026515 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$98.12
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026516 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$121.97 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026517 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$50.51
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026519 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$321.02 |
Inter connect cable |
Group Purchase |
UT System Alliance |
|
| 0000026520 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$958.30 |
Facial tissues |
Group Purchase |
UT System Alliance |
|
| 0000026521 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$98.58
|
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000026522 |
10/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$677.29 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026523 |
10/9/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$702.90 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000026524 |
10/10/19 |
11/1/19 |
10/31/20 |
Localist Corporation |
$14,999.00 |
License or registration fee |
Prime Source |
Best Value |
|
| 0000026525 |
10/9/19 |
|
|
Possible Missions, Inc |
$102.71 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
| 0000026526 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$1,638.60 |
Domestic forks |
Group Purchase |
E&I |
|
| 0000026527 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$35.21
|
Erasers |
Group Purchase |
E&I |
|
| 0000026528 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$68.06
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026529 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$299.99 |
Chairs |
Group Purchase |
E&I |
|
| 0000026530 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$90.78
|
Easels or accessories |
Group Purchase |
E&I |
|
| 0000026531 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$356.36 |
Label making tapes |
Group Purchase |
E&I |
|
| 0000026532 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$144.71 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026533 |
10/9/19 |
|
|
Summus Industries Inc.- Staples |
$35.12
|
Water |
Group Purchase |
E&I |
|
| 0000026534 |
10/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$181.63 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026535 |
10/9/19 |
|
|
Possible Missions, Inc |
$53.92
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026536 |
10/9/19 |
|
|
Possible Missions, Inc |
$1,079.75 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026537 |
10/9/19 |
|
|
Summus Industries Inc. -VWR |
$496.81 |
Enzymes |
Group Purchase |
E&I |
|
| 0000026539 |
10/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$893.92 |
Ball valves |
Group Purchase |
UT System Alliance |
|
| 0000026540 |
10/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$550.71 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026541 |
10/11/19 |
7/1/19 |
9/30/19 |
TERRA DOTTA LLC |
$512.00 |
Maintenance or support fees |
Prime Source |
Best Value |
|
| 0000026542 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,115.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026543 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$137.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026544 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026545 |
10/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$265.40 |
Hard disk drives |
Group Purchase |
UT System Alliance |
|
| 0000026546 |
10/11/19 |
|
|
CLYDE WATTS |
$9,850.00 |
Transportation services
equipment |
Prime Source |
Best Value |
|
| 0000026547 |
10/11/19 |
10/16/19 |
10/15/22 |
Construction Industry Solutions |
$14,130.00 |
Computer aided design CAD
software |
Prime Source |
Best Value |
|
| 0000026549 |
10/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$199.99 |
Briefcases |
Group Purchase |
UT System Alliance |
|
| 0000026550 |
10/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$124.47 |
Paper or eyelet punches |
Group Purchase |
UT System Alliance |
|
| 0000026551 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$900.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026552 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,550.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026553 |
10/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,007.20 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026554 |
10/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$33.60
|
Mounting kits |
Group Purchase |
UT System Alliance |
|
| 0000026555 |
10/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$470.40 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
| 0000026556 |
10/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$64,216.42 |
Network operating system
enhancement software |
Group Purchase |
UT System Alliance |
|
| 0000026557 |
10/10/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$169.14 |
Hard disk drives |
Group Purchase |
E&I |
|
| 0000026558 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$46.46
|
Staple removers |
Group Purchase |
E&I |
|
| 0000026559 |
10/11/19 |
12/1/19 |
11/30/20 |
Core Value Development, LLC |
$19,990.00 |
Application service providers |
Prime Source |
Best Value |
|
| 0000026561 |
10/10/19 |
10/1/19 |
9/30/20 |
AMERICAN ASSN FOR THE ADVANCEMENT OF SCI |
$1,345.00 |
Shopping news or advertising or
distribution service |
Prime Source |
Best Value |
|
| 0000026562 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$481.13 |
Soaps |
Group Purchase |
E&I |
|
| 0000026563 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$505.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026564 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$148.30 |
Paper towels |
Group Purchase |
E&I |
|
| 0000026565 |
10/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$17.46
|
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000026566 |
10/11/19 |
10/2/19 |
10/1/20 |
PaperTone Enterprises LLC |
$6,651.00 |
Plotter paper |
Prime Source |
Best Value |
|
| 0000026567 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$121.59 |
Coffee |
Group Purchase |
E&I |
|
| 0000026568 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$62.92
|
Self adhesive note paper |
Group Purchase |
E&I |
|
| 0000026569 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$29.52
|
Binding spines or snaps |
Group Purchase |
E&I |
|
| 0000026570 |
10/11/19 |
|
|
ComplianceBridge Corporation |
$4,250.00 |
Legal management software |
Prime Source |
Best Value |
|
| 0000026571 |
10/11/19 |
|
|
Fort Worth Billiards Supply, Inc. |
$4,679.98 |
Upholstery fabrics |
Prime Source |
Best Value |
|
| 0000026572 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$865.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026573 |
10/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,598.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026574 |
10/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$429.20 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
|
| 0000026575 |
10/10/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$73.63
|
Circuit protection devices and
accessories |
Group Purchase |
E&I |
|
| 0000026576 |
10/14/19 |
|
|
Turnkey Integrators, Inc |
$5,057.12 |
Security and control equipment |
Prime Source |
Best Value |
|
| 0000026577 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$81.99
|
Kit for printer |
Group Purchase |
E&I |
|
| 0000026578 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$97.23
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026579 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$115.11 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000026580 |
10/10/19 |
|
|
Summus Industries Inc.- Staples |
$383.41 |
Cable protectors |
Group Purchase |
E&I |
|
| 0000026581 |
10/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,244.48 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026582 |
10/14/19 |
|
|
SYNOPSYS INC |
$1,500.00 |
Industry specific software |
Prime Source |
Best Value |
|
| 0000026583 |
10/17/19 |
|
|
SIEMENS INDUSTRY INC |
$24,600.00 |
Engineering testing services |
Sole Source |
Compatibility w/ Existing Eqpt |
|
| 0000026584 |
10/11/19 |
|
|
Possible Missions, Inc |
$1,541.66 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026585 |
10/11/19 |
|
|
Possible Missions, Inc |
$858.90 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026586 |
10/11/19 |
|
|
Possible Missions, Inc |
$3,573.80 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026587 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$430.90 |
Glass or window cleaners |
Group Purchase |
E&I |
|
| 0000026588 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$327.48 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026589 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$80.21
|
Water |
Group Purchase |
E&I |
|
| 0000026590 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$42.49
|
Mailing boxes |
Group Purchase |
E&I |
|
| 0000026591 |
10/15/19 |
|
|
Marblelife NTX |
$7,150.00 |
Access flooring system
installation service |
Prime Source |
Best Value |
|
| 0000026592 |
10/11/19 |
|
|
SIGMA-ALDRICH INC |
$303.00 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
| 0000026593 |
10/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$425.38 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
|
| 0000026594 |
10/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026595 |
10/11/19 |
|
|
Possible Missions, Inc |
$1,547.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026596 |
10/11/19 |
|
|
Possible Missions, Inc |
$925.59 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026597 |
10/11/19 |
|
|
Summus Industries Inc. -VWR |
$6,000.39 |
Pipettes and liquid handling
equipment and supplies |
Group Purchase |
E&I |
|
| 0000026598 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$660.21 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026599 |
10/15/19 |
|
|
nScrypt Inc. |
$1,497.60 |
Valves |
Prime Source |
Best Value |
|
| 0000026600 |
10/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,578.21 |
Tool chest or cabinet |
Group Purchase |
UT System Alliance |
|
| 0000026601 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$70.24
|
Water |
Group Purchase |
E&I |
|
| 0000026602 |
10/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$85.55
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026603 |
10/14/19 |
|
|
NIEMAN PRINTING INC |
$5,636.60 |
Printing |
Prime Source |
Best Value |
|
| 0000026604 |
10/11/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$5,193.90 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
|
| 0000026605 |
10/11/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,979.80 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026606 |
10/11/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$959.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026607 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$77.97
|
Appointment books or refills |
Group Purchase |
E&I |
|
| 0000026608 |
10/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$89.66
|
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
|
| 0000026609 |
10/14/19 |
|
|
TLD HOLDINGS |
$1,275.00 |
Entertainment services |
Prime Source |
Best Value |
|
| 0000026610 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$442.61 |
Calendars |
Group Purchase |
E&I |
|
| 0000026611 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$1,519.96 |
Desks |
Group Purchase |
E&I |
|
| 0000026612 |
10/11/19 |
|
|
Summus Industries Inc.- Staples |
$89.27
|
Coffee |
Group Purchase |
E&I |
|
| 0000026613 |
10/11/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,195.00 |
Computer printers |
Group Purchase |
E&I |
|
| 0000026614 |
10/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.05
|
Index card files |
Group Purchase |
UT System Alliance |
|
| 0000026615 |
10/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,676.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026616 |
10/14/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,746.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026617 |
10/14/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026618 |
10/15/19 |
|
|
APPLE INC |
$12,852.00 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026619 |
10/14/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,176.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026620 |
10/14/19 |
|
|
Summus Industries Inc. -VWR |
$507.91 |
Biochemicals |
Group Purchase |
E&I |
|
| 0000026621 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$302.05 |
Domestic plates |
Group Purchase |
E&I |
|
| 0000026622 |
10/15/19 |
|
|
Inflatable Party Magic LLC |
$717.00 |
Games |
Prime Source |
Best Value |
|
| 0000026623 |
10/15/19 |
|
|
DBA - Picture This |
$552.00 |
Photographers and
cinematographers |
Prime Source |
Best Value |
|
| 0000026624 |
10/15/19 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$5,308.25 |
Heavy equipment maintenance and
repair service |
Prime Source |
Best Value |
|
| 0000026625 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$294.52 |
Natural sugars or sweetening
products |
Group Purchase |
E&I |
|
| 0000026626 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$2,123.35 |
Folders |
Group Purchase |
E&I |
|
| 0000026627 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$239.35 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026628 |
10/16/19 |
|
|
Summus Industries Inc. -VWR |
$4,383.97 |
Laboratory and scientific
equipment |
Prime Source |
Best Value |
|
| 0000026629 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$326.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026630 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$72.30
|
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000026631 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$425.31 |
Self adhesive note paper |
Group Purchase |
E&I |
|
| 0000026632 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$36.22
|
Poster boards |
Group Purchase |
E&I |
|
| 0000026633 |
10/14/19 |
|
|
GRAINGER/BURGOON - UTARL |
$62.10
|
Degreasing compounds |
Group Purchase |
UT System Alliance |
|
| 0000026634 |
10/14/19 |
|
|
GRAINGER/BURGOON - UTARL |
$118.33 |
Surface data logging units |
Group Purchase |
UT System Alliance |
|
| 0000026635 |
10/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.58
|
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000026636 |
10/14/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Computer displays |
Group Purchase |
UT System Alliance |
|
| 0000026638 |
10/14/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$64.18
|
Hard disk drives |
Group Purchase |
E&I |
|
| 0000026639 |
10/16/19 |
|
|
United Canvas & Sling Inc. |
$10,695.00 |
Field and court sports equipment |
Prime Source |
Best Value |
|
| 0000026640 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$45.92
|
Coffee |
Group Purchase |
E&I |
|
| 0000026642 |
10/14/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$11.90
|
Signal Cables |
Group Purchase |
UT System Alliance |
|
| 0000026643 |
10/14/19 |
|
|
Possible Missions, Inc |
$665.14 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026644 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$115.82 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
E&I |
|
| 0000026645 |
10/15/19 |
|
|
Southern Impact Research Center |
$2,425.00 |
Laboratory and scientific
equipment |
Prime Source |
Best Value |
|
| 0000026646 |
10/21/19 |
1/1/19 |
6/30/20 |
Omnigo Software |
$13,586.04 |
Data base management system
software |
Prime Source |
Best Value |
|
| 0000026647 |
10/14/19 |
|
|
SIGMA-ALDRICH INC |
$445.72 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000026648 |
10/14/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$8.88 |
Board cleaning kits or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000026649 |
10/14/19 |
|
|
Possible Missions, Inc |
$440.54 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026650 |
10/14/19 |
|
|
Summus Industries Inc.- Staples |
$512.55 |
Rubber or vinyl mats |
Group Purchase |
E&I |
|
| 0000026651 |
10/15/19 |
|
|
SIGMA-ALDRICH INC |
$796.20 |
Aliphatic and aromatic compounds |
Group Purchase |
UT System Alliance |
|
| 0000026652 |
10/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,375.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026653 |
10/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$15,849.60 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026654 |
10/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$11,757.60 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026655 |
10/15/19 |
|
|
Possible Missions, Inc |
$1,225.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026656 |
10/15/19 |
|
|
Possible Missions, Inc |
$2,337.40 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026657 |
10/16/19 |
|
|
YourMembership.com, Inc |
$1,300.00 |
Internet advertising |
Prime Source |
Best Value |
|
| 0000026658 |
10/15/19 |
|
|
Summus Industries Inc. -VWR |
$1,129.93 |
Tissue culture coated plates or
dishes or inserts |
Group Purchase |
E&I |
|
| 0000026659 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$273.19 |
Cleaning dusters |
Group Purchase |
E&I |
|
| 0000026660 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$69.99
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026661 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$75.29
|
Screwdriver bits |
Group Purchase |
UT System Alliance |
|
| 0000026662 |
10/15/19 |
|
|
SIGMA-ALDRICH INC |
$1,019.19 |
Animal Plasma |
Group Purchase |
UT System Alliance |
|
| 0000026663 |
10/15/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$19.24
|
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
|
| 0000026664 |
10/15/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$221.84 |
Air compressed spray |
Group Purchase |
UT System Alliance |
|
| 0000026665 |
10/15/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$57.06
|
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000026666 |
10/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,285.00 |
Personal digital assistant PDAs
or organizers |
Group Purchase |
UT System Alliance |
|
| 0000026667 |
10/15/19 |
|
|
Summus Industries Inc. -VWR |
$89.36
|
Matched Antibody Pairs |
Group Purchase |
E&I |
|
| 0000026668 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$698.87 |
Specialty envelopes |
Group Purchase |
E&I |
|
| 0000026669 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$154.92 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026671 |
10/16/19 |
|
|
WRIGHTSON, JOHNSON, HADDON & WILLIAMS IN |
$2,250.00 |
Equipment inspection service |
Prime Source |
Best Value |
|
| 0000026672 |
10/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$5,620.40 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000026673 |
10/16/19 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
$942.30 |
Audio amplifier |
Prime Source |
Best Value |
|
| 0000026674 |
10/15/19 |
|
|
Possible Missions, Inc |
$128.02 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026675 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$108.59 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026676 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$815.95 |
Chairs |
Group Purchase |
E&I |
|
| 0000026677 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$1,304.60 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026678 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$128.38 |
Household disinfectants |
Group Purchase |
E&I |
|
| 0000026679 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$56.79
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026680 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$111.95 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026681 |
10/17/19 |
10/19/19 |
10/20/19 |
Kincaid Coach Lines |
$8,658.00 |
Transport services |
Prime Source |
Best Value |
|
| 0000026682 |
10/15/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$56.05
|
Computer data input devices |
Group Purchase |
E&I |
|
| 0000026683 |
10/15/19 |
|
|
Summus Industries Inc. -VWR |
$222.39 |
Microscope tubes |
Group Purchase |
E&I |
|
| 0000026684 |
10/15/19 |
|
|
Summus Industries Inc. -VWR |
$33.96
|
Preserved animals and organisms |
Group Purchase |
E&I |
|
| 0000026685 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$45.31
|
Binders |
Group Purchase |
E&I |
|
| 0000026686 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$140.96 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026687 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$71.85
|
Hanging folders or accessories |
Group Purchase |
E&I |
|
| 0000026688 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$294.37 |
Coffee |
Group Purchase |
E&I |
|
| 0000026690 |
10/15/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$169.99 |
Stool seating |
Group Purchase |
UT System Alliance |
|
| 0000026691 |
10/15/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$200.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026692 |
10/17/19 |
|
|
CBORD GROUP INC |
$14,578.02 |
Locks and security hardware and
accessories |
Prime Source |
Best Value |
|
| 0000026693 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$40.56
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026694 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$118.91 |
Calendars |
Group Purchase |
E&I |
|
| 0000026695 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$141.37 |
Paper clips |
Group Purchase |
E&I |
|
| 0000026696 |
10/15/19 |
|
|
Summus Industries Inc.- Staples |
$304.81 |
Ball point pens |
Group Purchase |
E&I |
|
| 0000026697 |
10/15/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$9,876.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000026698 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,104.98 |
Sorbent pads or rolls |
Group Purchase |
UT System Alliance |
|
| 0000026699 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$122.59 |
Magnetic tools |
Group Purchase |
UT System Alliance |
|
| 0000026700 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,777.32 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000026701 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$6,304.02 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026702 |
10/15/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,747.23 |
V belts |
Group Purchase |
UT System Alliance |
|
| 0000026703 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.33
|
Facial tissues |
Group Purchase |
UT System Alliance |
|
| 0000026704 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$363.79 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
|
| 0000026705 |
10/17/19 |
|
|
BAIRD, HAMPTON & BROWN, INC. |
$8,800.00 |
Professional engineering
services |
Prime Source |
Best Value |
|
| 0000026706 |
10/17/19 |
|
|
YAGGI ENGINEERING INC |
$4,160.00 |
Professional engineering
services |
Prime Source |
Best Value |
|
| 0000026707 |
10/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,236.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026708 |
10/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$615.70 |
Multifunction machines |
Group Purchase |
UT System Alliance |
|
| 0000026709 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$60.48
|
Audio and visual equipment |
Group Purchase |
E&I |
|
| 0000026710 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$28.71
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026711 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$106.76 |
Food service cups or mugs |
Group Purchase |
E&I |
|
| 0000026712 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$89.63
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026713 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$70.02
|
Folder binding accessories |
Group Purchase |
E&I |
|
| 0000026714 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$239.53 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
E&I |
|
| 0000026715 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,582.13 |
Time delay fuses |
Group Purchase |
UT System Alliance |
|
| 0000026716 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.65
|
Computer speakers |
Group Purchase |
UT System Alliance |
|
| 0000026719 |
10/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026720 |
10/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$400.90 |
Mouse pads |
Group Purchase |
UT System Alliance |
|
| 0000026721 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$437.78 |
Computer displays |
Group Purchase |
E&I |
|
| 0000026722 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$138.44 |
Audio and visual equipment |
Group Purchase |
E&I |
|
| 0000026723 |
10/17/19 |
|
|
SALIMETRICS LLC |
$9,867.00 |
Deoxyribonucleic acid DNA
analysis kits |
Prime Source |
Best Value |
|
| 0000026725 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$3,096.32 |
Certificates |
Group Purchase |
E&I |
|
| 0000026726 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$71.40
|
Air freshener |
Group Purchase |
E&I |
|
| 0000026727 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$308.99 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026728 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$116.54 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026729 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,060.36 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026730 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,741.22 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026731 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$163.62 |
Task seating |
Group Purchase |
UT System Alliance |
|
| 0000026732 |
10/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$11.80
|
Signal Cables |
Group Purchase |
UT System Alliance |
|
| 0000026733 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$226.60 |
Gel pens |
Group Purchase |
E&I |
|
| 0000026734 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$372.05 |
Vacuum cleaners |
Group Purchase |
UT System Alliance |
|
| 0000026735 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$155.85 |
Rotary drills |
Group Purchase |
UT System Alliance |
|
| 0000026736 |
10/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$12.08
|
Penetrating oils |
Group Purchase |
UT System Alliance |
|
| 0000026737 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$263.58 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026738 |
10/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$140.00 |
Coffee |
Group Purchase |
UT System Alliance |
|
| 0000026739 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$37.08
|
Washing and drying equipment |
Group Purchase |
E&I |
|
| 0000026740 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$74.96
|
Computer display accessories |
Group Purchase |
E&I |
|
| 0000026741 |
10/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$79.38
|
Random access memory RAM |
Group Purchase |
E&I |
|
| 0000026742 |
10/16/19 |
|
|
Possible Missions, Inc |
$820.31 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026743 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$74.72
|
Household disinfectants |
Group Purchase |
E&I |
|
| 0000026744 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$116.68 |
Hand Trucks |
Group Purchase |
E&I |
|
| 0000026746 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$263.72 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
E&I |
|
| 0000026747 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$149.50 |
Tab indexes |
Group Purchase |
E&I |
|
| 0000026748 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$36.49
|
Computer bags |
Group Purchase |
E&I |
|
| 0000026749 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$115.73 |
Coffee |
Group Purchase |
E&I |
|
| 0000026750 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$44.67
|
Rubber bands |
Group Purchase |
E&I |
|
| 0000026751 |
10/16/19 |
|
|
Possible Missions, Inc |
$583.00 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
| 0000026752 |
10/16/19 |
|
|
Summus Industries Inc.- Staples |
$95.02
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000026753 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$493.92 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026754 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$320.52 |
Water filters |
Group Purchase |
E&I |
|
| 0000026755 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$328.09 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026756 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$151.20 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026757 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$305.25 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026758 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$418.77 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026759 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$210.67 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026760 |
10/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026762 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$297.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026763 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$41.11
|
Cable ties |
Group Purchase |
E&I |
|
| 0000026764 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$74.97
|
Meeting planners |
Group Purchase |
UT System Alliance |
|
| 0000026765 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.99
|
Paper shredding machines or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000026766 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$163.57 |
Phone rests |
Group Purchase |
UT System Alliance |
|
| 0000026767 |
10/18/19 |
|
|
FRESH KOTE PAINTING & REMODELING |
$6,525.00 |
Residential painting service |
Prime Source |
Best Value |
|
| 0000026768 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$54.66
|
Paper cutting machines or
accessories |
Group Purchase |
E&I |
|
| 0000026769 |
10/18/19 |
|
|
InPlace Software, Inc. |
$9,179.00 |
System management software |
Prime Source |
Best Value |
|
| 0000026770 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$59.95
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026771 |
10/17/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$34.90
|
Graphics or video accelerator
cards |
Group Purchase |
UT System Alliance |
|
| 0000026772 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$29.92
|
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000026773 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$60.58
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026775 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$738.27 |
Gel pens |
Group Purchase |
E&I |
|
| 0000026776 |
10/17/19 |
|
|
Summus Industries Inc.- Staples |
$47.95
|
Flash memory |
Group Purchase |
E&I |
|
| 0000026777 |
10/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$176.84 |
Coffee |
Group Purchase |
UT System Alliance |
|
| 0000026778 |
10/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$259.31 |
Color coding labels |
Group Purchase |
UT System Alliance |
|
| 0000026779 |
10/18/19 |
10/1/19 |
9/30/20 |
FOUR WINDS INTERACTIVE LLC |
$5,426.85 |
Industry specific software
maintenance |
Prime Source |
Best Value |
|
| 0000026780 |
10/18/19 |
|
|
BSN SPORTS INC |
$17,636.07 |
Weight belts or kits for
rehabilitation or therapy |
Prime Source |
Best Value |
|
| 0000026781 |
10/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$733.09 |
Printer and photocopier and
facsimile accessories |
Group Purchase |
E&I |
|
| 0000026782 |
10/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$123.15 |
Chart Paper |
Group Purchase |
E&I |
|
| 0000026783 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$552.05 |
Chairs |
Group Purchase |
E&I |
|
| 0000026784 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$32.37
|
Masking tape |
Group Purchase |
E&I |
|
| 0000026785 |
10/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$78.00
|
Circuit protection devices and
accessories |
Group Purchase |
E&I |
|
| 0000026786 |
10/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$14.99
|
Computer display accessories |
Group Purchase |
E&I |
|
| 0000026787 |
10/18/19 |
|
|
Possible Missions, Inc |
$36.97
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026788 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$28.57
|
Backpacks |
Group Purchase |
E&I |
|
| 0000026789 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$290.74 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026790 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$468.25 |
Task seating |
Group Purchase |
E&I |
|
| 0000026791 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$155.06 |
General purpose cleaners |
Group Purchase |
E&I |
|
| 0000026792 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$145.14 |
Multipurpose paper |
Group Purchase |
E&I |
|
| 0000026793 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$52.76
|
Materials teaching aids or
materials |
Group Purchase |
E&I |
|
| 0000026794 |
10/22/19 |
|
|
COWTOWN MATERIALS INC |
$13,798.48 |
Terrazzo tile and marble and
mosaic services |
Prime Source |
Best Value |
|
| 0000026795 |
10/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$675.58 |
Memory module cards |
Prime Source |
Best Value |
|
| 0000026796 |
10/18/19 |
|
|
Possible Missions, Inc |
$534.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026797 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$31.29
|
Calculator or cash register
paper |
Group Purchase |
E&I |
|
| 0000026798 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$162.03 |
Rollerball pens |
Group Purchase |
E&I |
|
| 0000026799 |
10/29/19 |
11/1/19 |
10/31/20 |
SCANTRON CORPORATION |
$6,780.00 |
Computer hardware maintenance
and support |
Prime Source |
Best Value |
|
| 0000026800 |
10/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,311.72 |
Camera tripods |
Group Purchase |
E&I |
|
| 0000026801 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$200.65 |
Notebooks |
Group Purchase |
E&I |
|
| 0000026802 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$212.25 |
Chairs |
Group Purchase |
E&I |
|
| 0000026803 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$217.60 |
Coffee roasting equipment |
Group Purchase |
E&I |
|
| 0000026804 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$90.32
|
Filing cabinets or accessories |
Group Purchase |
E&I |
|
| 0000026805 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$58.70
|
Mechanical pencils |
Group Purchase |
E&I |
|
| 0000026806 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$480.33 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026807 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$348.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026808 |
10/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$764.43 |
Visual presenters |
Group Purchase |
UT System Alliance |
|
| 0000026809 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$261.58 |
Notebooks |
Group Purchase |
E&I |
|
| 0000026810 |
10/18/19 |
|
|
Summus Industries Inc.- Staples |
$121.99 |
Stands |
Group Purchase |
E&I |
|
| 0000026811 |
10/21/19 |
|
|
UTSW Microarray Core Facility |
$4,565.00 |
Enzyme Assays |
Prime Source |
Best Value |
|
| 0000026812 |
10/18/19 |
|
|
Possible Missions, Inc |
$61.98
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026813 |
10/18/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,062.03 |
Tube brushes |
Group Purchase |
UT System Alliance |
|
| 0000026814 |
10/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$144.21 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026815 |
10/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$145.20 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026816 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,345.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026817 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$85.00
|
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026818 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026819 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,050.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026820 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026821 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,900.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026822 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,687.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026823 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,395.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026824 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$108.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026825 |
10/21/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,589.99 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026827 |
10/21/19 |
|
|
APPLE INC |
$12,852.00 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026828 |
10/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,994.00 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000026829 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$129.17 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026830 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$217.52 |
Paper clips |
Group Purchase |
E&I |
|
| 0000026831 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$94.32
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026832 |
10/21/19 |
|
|
ROW27 LLC |
$6,000.00 |
Mobile messaging platforms |
Prime Source |
Best Value |
|
| 0000026834 |
10/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$49.99
|
Digital telephones |
Group Purchase |
UT System Alliance |
|
| 0000026835 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,330.00 |
Printer and photocopier and
facsimile accessories |
Prime Source |
Best Value |
|
| 0000026836 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$50.75
|
Air freshener |
Group Purchase |
E&I |
|
| 0000026837 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$46.21
|
Certificate holders |
Group Purchase |
E&I |
|
| 0000026838 |
10/21/19 |
|
|
Ubiqus Reporting Inc. dba Verbal Ink |
$171.50 |
Transcription or translation
systems or kits |
Prime Source |
Best Value |
|
| 0000026840 |
10/22/19 |
|
|
NATIONAL BUSINESS FURNITURE, LLC |
$1,055.00 |
Desks |
Prime Source |
Best Value |
|
| 0000026841 |
10/21/19 |
|
|
Dalhousie University |
$223.90 |
Live fish |
Prime Source |
Best Value |
|
| 0000026842 |
10/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$303.39 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026843 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$60.41
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026844 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$35.56
|
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026845 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$108.16 |
Leaf tea |
Group Purchase |
E&I |
|
| 0000026846 |
10/21/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$141.40 |
Washable markers |
Group Purchase |
UT System Alliance |
|
| 0000026848 |
10/21/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$195.40 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
|
| 0000026849 |
10/21/19 |
|
|
Summus Industries Inc.- Staples |
$42.41
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026850 |
10/22/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$458.00 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026851 |
10/24/19 |
|
|
ASSOCIATION OF RESEARCH LIBRARIES |
$1,250.00 |
Internet advertising |
Prime Source |
Best Value |
|
| 0000026852 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$270.71 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026853 |
10/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,345.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026854 |
10/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026855 |
10/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,977.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026857 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,257.80 |
Computer hardware maintenance
support service |
Group Purchase |
UT System Alliance |
|
| 0000026858 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$86.36
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026859 |
10/24/19 |
|
|
DRAFTEXPRESS INC. |
$7,000.00 |
Published Products |
Prime Source |
Best Value |
|
| 0000026860 |
10/25/19 |
|
|
F C A P INC |
$5,239.50 |
Automotive repair or servicing
building |
Prime Source |
Best Value |
|
| 0000026861 |
10/22/19 |
|
|
Possible Missions, Inc |
$9,995.00 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026862 |
10/22/19 |
|
|
Possible Missions, Inc |
$4,185.06 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026863 |
10/22/19 |
|
|
Summus Industries Inc. -VWR |
$62.22
|
Solvents |
Group Purchase |
E&I |
|
| 0000026864 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$112.91 |
Document holder |
Group Purchase |
E&I |
|
| 0000026865 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$182.73 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026866 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$838.41 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026867 |
10/24/19 |
|
|
HOLT TEXAS, LTD. |
$8,159.48 |
Uninterruptible power supply UPS |
Prime Source |
Best Value |
|
| 0000026868 |
10/25/19 |
11/9/19 |
11/9/19 |
TEXAS SUMO INC |
$2,980.00 |
Entertainment services |
Prime Source |
Best Value |
|
| 0000026869 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,522.00 |
Network switches |
Group Purchase |
UT System Alliance |
|
| 0000026870 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,521.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000026871 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,200.00 |
Computer accessories |
Group Purchase |
UT System Alliance |
|
| 0000026872 |
10/24/19 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$9,615.74 |
Influenza virus vaccine |
Prime Source |
Best Value |
|
| 0000026873 |
10/22/19 |
|
|
Possible Missions, Inc |
$1,644.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026874 |
10/22/19 |
|
|
Possible Missions, Inc |
$197.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026875 |
10/22/19 |
|
|
Possible Missions, Inc |
$97.38
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026876 |
10/22/19 |
|
|
Possible Missions, Inc |
$427.60 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000026877 |
10/22/19 |
|
|
Possible Missions, Inc |
$1,539.00 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
| 0000026878 |
10/22/19 |
|
|
Possible Missions, Inc |
$93.18
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026879 |
10/22/19 |
|
|
Possible Missions, Inc |
$881.01 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026880 |
10/22/19 |
|
|
Possible Missions, Inc |
$80.06
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026881 |
10/22/19 |
|
|
Possible Missions, Inc |
$68.24
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026882 |
10/22/19 |
|
|
Summus Industries Inc. -VWR |
$2,498.37 |
Pipettes and liquid handling
equipment and supplies |
Group Purchase |
E&I |
|
| 0000026883 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$332.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026884 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$695.00 |
Laminator pouches |
Group Purchase |
E&I |
|
| 0000026885 |
10/24/19 |
11/1/19 |
10/31/20 |
Emma Inc |
$1,068.00 |
Subscription right |
Prime Source |
Best Value |
|
| 0000026886 |
10/25/19 |
|
|
Ubiqus Reporting Inc. dba Verbal Ink |
$424.00 |
Transcription or translation
systems or kits |
Prime Source |
Best Value |
|
| 0000026887 |
10/25/19 |
|
|
The Photo Bus DFW LLC |
$1,200.00 |
Entertainment services |
Prime Source |
Best Value |
|
| 0000026888 |
10/29/19 |
|
|
TREG Erosion Control Specialists, LLC |
$40,635.83 |
Concrete installation and repair
services |
Competitive |
Competitively Bid |
|
| 0000026889 |
10/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$285.68 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026890 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$110.76 |
Facial tissues |
Group Purchase |
UT System Alliance |
|
| 0000026891 |
10/23/19 |
|
|
DUNIWAY STOCKROOM CORP |
$857.00 |
Machining equipment rebuild and
refurbishment service |
Prime Source |
Best Value |
|
| 0000026892 |
10/25/19 |
|
|
BSN SPORTS INC |
$5,883.75 |
Waterproof trousers or pants |
Prime Source |
Best Value |
|
| 0000026893 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$113.78 |
Folders |
Group Purchase |
E&I |
|
| 0000026894 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$79.58
|
Chair mat |
Group Purchase |
E&I |
|
| 0000026895 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$48.22
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026896 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$308.68 |
Coffee |
Group Purchase |
E&I |
|
| 0000026897 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$481.74 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026898 |
10/25/19 |
|
|
First Light Web Services LLC dba |
$12,747.75 |
Educational or reference
software |
Prime Source |
Best Value |
|
| 0000026899 |
10/31/19 |
10/11/19 |
10/10/20 |
EdCERT, LLC |
$40,000.00 |
Computer based simulation
training program services |
Other Types |
Best Value |
|
| 0000026900 |
10/23/19 |
|
|
Seren IPS, Inc. |
$3,990.00 |
Generator control or protection
panels |
Prime Source |
Best Value |
|
| 0000026901 |
10/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$60.14
|
Hardware |
Group Purchase |
UT System Alliance |
|
| 0000026902 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$352.80 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026903 |
10/22/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$46.50
|
Notebooks |
Group Purchase |
UT System Alliance |
|
| 0000026905 |
10/22/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,800.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026906 |
10/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,414.07 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026907 |
10/25/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,275.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026908 |
10/25/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,295.00 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026909 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$686.40 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026910 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,921.10 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026911 |
10/22/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$116.00 |
Hard disk drives |
Group Purchase |
UT System Alliance |
|
| 0000026912 |
10/22/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$9,933.65 |
Network cable |
Group Purchase |
E&I |
|
| 0000026913 |
10/22/19 |
|
|
Possible Missions, Inc |
$1,054.38 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026914 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$93.18
|
Pins or tacks |
Group Purchase |
E&I |
|
| 0000026915 |
10/22/19 |
|
|
Summus Industries Inc.- Staples |
$33.73
|
Sugar or sugar substitute candy |
Group Purchase |
E&I |
|
| 0000026916 |
10/24/19 |
|
|
GLENSOURCE LLC |
$4,165.00 |
Portable toilet rental service |
Prime Source |
Best Value |
|
| 0000026917 |
10/22/19 |
|
|
Waypoint Robotics, Inc. |
$47,176.00 |
Laboratory and scientific
equipment |
Prime Source |
Best Value |
|
| 0000026918 |
10/22/19 |
|
|
GRAINGER/BURGOON - UTARL |
$76.48
|
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026919 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$73.58
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026920 |
10/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,462.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026921 |
10/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,646.84 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026922 |
10/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,616.67 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026923 |
10/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,424.43 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026925 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$316.96 |
Binders |
Group Purchase |
E&I |
|
| 0000026926 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$70.78
|
Transparent tape |
Group Purchase |
UT System Alliance |
|
| 0000026927 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$513.30 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026928 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$229.99 |
Task seating |
Group Purchase |
UT System Alliance |
|
| 0000026929 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$97.68
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026930 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$193.50 |
Label making tapes |
Group Purchase |
E&I |
|
| 0000026931 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$55.13
|
Coffee |
Group Purchase |
E&I |
|
| 0000026932 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$772.70 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026933 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$216.45 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026934 |
10/24/19 |
|
|
JM FAB AND FENCE |
$14,619.00 |
Fence construction service |
Prime Source |
Best Value |
|
| 0000026935 |
10/23/19 |
|
|
SIGMA-ALDRICH INC |
$611.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000026936 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$81.57
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026937 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$981.72 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026938 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$34.40
|
Packaging tape |
Group Purchase |
E&I |
|
| 0000026939 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$44.51
|
Folders |
Group Purchase |
E&I |
|
| 0000026940 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$104.63 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026941 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$55.17
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026942 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$297.53 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000026943 |
10/25/19 |
|
|
Image 360 Arlington |
$7,544.64 |
Printing |
Prime Source |
Best Value |
|
| 0000026944 |
10/23/19 |
|
|
GT DISTRIBUTORS |
$237.85 |
Vehicle bumpers |
Prime Source |
Best Value |
|
| 0000026945 |
10/25/19 |
|
|
CAUTHEN AND ASSOCIATES INC |
$474.00 |
Writing and translations |
Prime Source |
Best Value |
|
| 0000026946 |
10/23/19 |
|
|
Possible Missions, Inc |
$321.25 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026947 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$160.71 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026948 |
10/23/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,401.74 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
|
| 0000026949 |
10/28/19 |
|
|
FACILITECH INC dba Business Interiors |
$11,542.00 |
Interactive whiteboards or
accessories |
Prime Source |
Best Value |
|
| 0000026950 |
10/23/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$135.00 |
Random access memory RAM |
Group Purchase |
E&I |
|
| 0000026951 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$169.57 |
Binders |
Group Purchase |
E&I |
|
| 0000026952 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$30.91
|
Scissors |
Group Purchase |
E&I |
|
| 0000026953 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$37.25
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026954 |
10/23/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4.86 |
Hose fitting |
Group Purchase |
UT System Alliance |
|
| 0000026955 |
10/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$159.99 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026956 |
10/24/19 |
|
|
INFORM ENVIRONMENTAL, LLC |
$5,000.00 |
Environmental Services |
Prime Source |
Best Value |
|
| 0000026957 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$352.39 |
Stamps |
Group Purchase |
E&I |
|
| 0000026958 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$133.39 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026959 |
10/23/19 |
|
|
Summus Industries Inc.- Staples |
$90.80
|
Food service table covering
rolls |
Group Purchase |
E&I |
|
| 0000026960 |
10/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$293.00 |
Computer hardware maintenance
support service |
Group Purchase |
UT System Alliance |
|
| 0000026961 |
10/25/19 |
10/31/19 |
7/30/20 |
HOBSONS, INC. |
$5,250.00 |
Calendar and scheduling software |
Prime Source |
Best Value |
|
| 0000026962 |
10/24/19 |
|
|
3D SYSTEMS INC |
$12,150.00 |
Plastic resins |
Prime Source |
Best Value |
|
| 0000026963 |
10/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$640.31 |
Wireless microphone and
instrument amplification system |
Group Purchase |
E&I |
|
| 0000026965 |
10/28/19 |
6/1/19 |
5/31/20 |
PREMIER BASKETBALL LLC |
$1,495.00 |
Published Products |
Prime Source |
Best Value |
|
| 0000026966 |
10/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$334.00 |
Home high fidelity audio system |
Group Purchase |
UT System Alliance |
|
| 0000026967 |
10/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$6,804.00 |
Stage and studio luminaires |
Group Purchase |
E&I |
|
| 0000026968 |
10/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$896.99 |
Televisions |
Group Purchase |
E&I |
|
| 0000026969 |
10/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$74.92
|
Television mounts |
Group Purchase |
E&I |
|
| 0000026970 |
10/25/19 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$12,491.73 |
Cameras |
Prime Source |
Best Value |
|
| 0000026971 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$249.86 |
Label making tapes |
Group Purchase |
E&I |
|
| 0000026972 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$48.68
|
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026973 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$235.79 |
Transparent tape |
Group Purchase |
E&I |
|
| 0000026974 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$219.89 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026975 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$772.11 |
Coffee |
Group Purchase |
E&I |
|
| 0000026976 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$135.45 |
Hook and loop fastener |
Group Purchase |
E&I |
|
| 0000026977 |
10/25/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$19,074.70 |
T-shirts |
Prime Source |
Best Value |
|
| 0000026978 |
10/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$417.89 |
Scanners |
Group Purchase |
E&I |
|
| 0000026979 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$46.55
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026980 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$30.99
|
Scissors |
Group Purchase |
E&I |
|
| 0000026981 |
10/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,840.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026982 |
10/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,191.81 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026983 |
10/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$123.97 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026984 |
10/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,199.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026985 |
10/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,419.38 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026986 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$44.09
|
Scissors |
Group Purchase |
E&I |
|
| 0000026987 |
10/24/19 |
|
|
Summus Industries Inc.- Staples |
$30.24
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026988 |
10/29/19 |
|
|
Titan Pressure Washing, LLC |
$6,270.00 |
Building exterior cleaning
service |
Prime Source |
Best Value |
|
| 0000026990 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$323.41 |
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
|
| 0000026991 |
10/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$649.89 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026992 |
10/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$980.76 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026993 |
10/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$653.62 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026994 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$48.99
|
Easels or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026995 |
10/28/19 |
|
|
AT&T MOBILITY LLC |
$850.00 |
Telecommunication Services |
Prime Source |
Best Value |
|
| 0000026996 |
10/29/19 |
|
|
ANN BARNET INC |
$7,080.00 |
Display board |
Prime Source |
Best Value |
|
| 0000026997 |
10/25/19 |
|
|
Possible Missions, Inc |
$1,379.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026998 |
10/25/19 |
|
|
Summus Industries Inc. -VWR |
$2,143.99 |
Universal pipette tips |
Group Purchase |
E&I |
|
| 0000026999 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$78.15
|
Gel pens |
Group Purchase |
E&I |
|
| 0000027000 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$157.91 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
| 0000027001 |
10/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$962.64 |
Ball valves |
Group Purchase |
UT System Alliance |
|
| 0000027002 |
10/25/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,229.45 |
Liquid adhesives |
Group Purchase |
UT System Alliance |
|
| 0000027003 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$138.35 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000027004 |
10/25/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$46.88
|
Peripheral controller cards |
Group Purchase |
E&I |
|
| 0000027005 |
10/25/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$129.34 |
Laser printers |
Group Purchase |
E&I |
|
| 0000027006 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$89.45
|
Coffee |
Group Purchase |
E&I |
|
| 0000027007 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$53.05
|
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000027008 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$302.40 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027009 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$74.03
|
Tape dispensers |
Group Purchase |
UT System Alliance |
|
| 0000027010 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$184.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000027011 |
10/31/19 |
11/5/19 |
4/10/20 |
RUSSELL REYNOLDS ASSOCIATES INC |
$149,000.00 |
Personnel recruitment |
Other Types |
UT System Alliance |
|
| 0000027012 |
10/25/19 |
|
|
SIGMA-ALDRICH INC |
$125.10 |
Flavours or extracts |
Group Purchase |
UT System Alliance |
|
| 0000027013 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.75
|
Stamps |
Group Purchase |
UT System Alliance |
|
| 0000027014 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$51.46
|
Door stops |
Group Purchase |
UT System Alliance |
|
| 0000027015 |
10/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$41.60
|
Paper shredding machines or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000027016 |
10/29/19 |
|
|
WORLDWIDE SPECIALTY ADVERTISING INC |
$8,350.00 |
Embroidered fabric |
Prime Source |
Best Value |
|
| 0000027017 |
10/25/19 |
|
|
Summus Industries Inc. -VWR |
$215.20 |
Mobile medical services field
medical or laboratory medical |
Group Purchase |
E&I |
|
| 0000027018 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$38.46
|
Coffee roasting equipment |
Group Purchase |
E&I |
|
| 0000027019 |
10/25/19 |
|
|
Summus Industries Inc.- Staples |
$48.48
|
Utility knives |
Group Purchase |
E&I |
|
| 0000027020 |
10/30/19 |
|
|
MARY SPENCER COMPANY |
$14,862.50 |
Office furniture |
Prime Source |
Best Value |
|
| 0000027021 |
10/28/19 |
|
|
SIGMA-ALDRICH INC |
$365.83 |
Laboratory filtering equipment
and supplies |
Group Purchase |
UT System Alliance |
|
| 0000027022 |
10/28/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,627.67 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000027023 |
10/28/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,550.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000027024 |
10/28/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$62,591.62 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000027026 |
10/28/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,617.60 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000027027 |
10/28/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$851.70 |
Multi function printers |
Group Purchase |
UT System Alliance |
|
| 0000027028 |
10/28/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,789.00 |
Televisions |
Group Purchase |
E&I |
|
| 0000027029 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$195.15 |
Coffee |
Group Purchase |
E&I |
|
| 0000027030 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$26.28
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000027032 |
10/28/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,334.18 |
Folders |
Group Purchase |
UT System Alliance |
|
| 0000027033 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$40.52
|
Double sided tape |
Group Purchase |
E&I |
|
| 0000027034 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$70.48
|
Catalog or clasp envelopes |
Group Purchase |
E&I |
|
| 0000027035 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$354.23 |
Notebooks |
Group Purchase |
E&I |
|
| 0000027036 |
10/30/19 |
|
|
Amp Your Good Inc |
$4,990.00 |
Medical training and education
supplies |
Prime Source |
Best Value |
|
| 0000027037 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$1,520.30 |
Stamps |
Group Purchase |
E&I |
|
| 0000027038 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$173.50 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027039 |
10/28/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$897.57 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000027041 |
10/28/19 |
|
|
GRAINGER/BURGOON - UTARL |
$153.68 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
|
| 0000027042 |
10/28/19 |
|
|
GRAINGER/BURGOON - UTARL |
$64.69
|
Nail expansion anchors |
Group Purchase |
UT System Alliance |
|
| 0000027043 |
10/28/19 |
|
|
GRAINGER/BURGOON - UTARL |
$224.49 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
|
| 0000027044 |
10/28/19 |
|
|
Summus Industries Inc.- Staples |
$34.71
|
Spring or mineral water |
Group Purchase |
E&I |
|
| 0000027045 |
10/29/19 |
|
|
SIGMA-ALDRICH INC |
$406.35 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000027046 |
10/29/19 |
|
|
SIGMA-ALDRICH INC |
$407.85 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000027047 |
10/29/19 |
|
|
SIGMA-ALDRICH INC |
$428.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000027048 |
10/29/19 |
|
|
SIGMA-ALDRICH INC |
$408.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000027049 |
10/29/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$429.99 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000027050 |
10/29/19 |
|
|
Possible Missions, Inc |
$425.42 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000027051 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$102.60 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000027052 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$211.27 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000027053 |
10/30/19 |
1/13/20 |
1/12/21 |
POWERDMS, INC. |
$5,413.50 |
Content management software
maintenance |
Prime Source |
Best Value |
|
| 0000027054 |
10/29/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$335.50 |
Laser printers |
Prime Source |
Best Value |
|
| 0000027055 |
10/31/19 |
|
|
Newegg Business, Inc |
$3,287.88 |
Computer servers |
Prime Source |
Best Value |
|
| 0000027056 |
10/29/19 |
|
|
Possible Missions, Inc |
$50.47
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000027057 |
10/29/19 |
|
|
Possible Missions, Inc |
$68.00
|
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000027058 |
10/29/19 |
|
|
Possible Missions, Inc |
$85.95
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000027059 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$1,155.42 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027060 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$31.40
|
Index cards |
Group Purchase |
E&I |
|
| 0000027061 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$209.11 |
Staplers |
Group Purchase |
E&I |
|
| 0000027062 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$346.12 |
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000027063 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$67.94
|
Scissors |
Group Purchase |
E&I |
|
| 0000027064 |
10/31/19 |
|
|
DANA SAFETY SUPPLY |
$400.00 |
Safety instrumented system
installation and maintenance serv |
Prime Source |
Best Value |
|
| 0000027065 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$29.95
|
Calendars |
Group Purchase |
E&I |
|
| 0000027066 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$44.37
|
Preassembled metal picture
frames |
Group Purchase |
E&I |
|
| 0000027067 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$25.58
|
Rollerball pens |
Group Purchase |
E&I |
|
| 0000027068 |
10/30/19 |
|
|
Eyre Bus Service, Inc. |
$2,100.00 |
Transport services |
Prime Source |
Best Value |
|
| 0000027069 |
10/29/19 |
|
|
GRAINGER/BURGOON - UTARL |
$362.07 |
Grease |
Group Purchase |
UT System Alliance |
|
| 0000027070 |
10/29/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$417.89 |
Scanners |
Group Purchase |
E&I |
|
| 0000027071 |
10/29/19 |
|
|
Possible Missions, Inc |
$6,527.88 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000027072 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$262.73 |
Computer or office equipment
cleaning kit |
Group Purchase |
E&I |
|
| 0000027073 |
10/29/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000027074 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$116.31 |
Dividers |
Group Purchase |
E&I |
|
| 0000027075 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$329.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000027076 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$396.74 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000027077 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$383.60 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027078 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$225.47 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027082 |
10/31/19 |
11/1/19 |
1/10/20 |
HURON CONSULTING SERVICES LLC |
$59,000.00 |
Management advisory services |
Other Types |
UT System Alliance |
|
| 0000027083 |
10/29/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$447.72 |
Hard disk drives |
Group Purchase |
E&I |
|
| 0000027084 |
10/29/19 |
|
|
Summus Industries Inc.- Staples |
$326.12 |
Vacuum cleaners |
Group Purchase |
E&I |
|
| 0000027089 |
10/30/19 |
|
|
Possible Missions, Inc |
$5,596.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000027090 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$745.85 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000027091 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$50.56
|
Folders |
Group Purchase |
E&I |
|
| 0000027092 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$875.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000027093 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$87.90
|
Notebooks |
Group Purchase |
E&I |
|
| 0000027094 |
10/30/19 |
|
|
SIGMA-ALDRICH INC |
$128.00 |
Dyes |
Group Purchase |
UT System Alliance |
|
| 0000027095 |
10/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$659.44 |
Mouse wrist rest |
Group Purchase |
UT System Alliance |
|
| 0000027096 |
10/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$51.57
|
Correction film or tape |
Group Purchase |
UT System Alliance |
|
| 0000027097 |
10/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.90
|
Folders |
Group Purchase |
UT System Alliance |
|
| 0000027098 |
10/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$64.43
|
Stamps |
Group Purchase |
UT System Alliance |
|
| 0000027101 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$27.13
|
Cleaning cloths or wipes |
Group Purchase |
E&I |
|
| 0000027102 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$63.70
|
Calendars |
Group Purchase |
E&I |
|
| 0000027103 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$40.49
|
Laminators |
Group Purchase |
E&I |
|
| 0000027105 |
10/30/19 |
|
|
Possible Missions, Inc |
$1,610.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000027106 |
10/30/19 |
|
|
Possible Missions, Inc |
$877.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000027107 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$61.72
|
Folders |
Group Purchase |
E&I |
|
| 0000027108 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$89.26
|
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000027109 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$578.17 |
Bookcases |
Group Purchase |
E&I |
|
| 0000027111 |
10/30/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,345.92 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000027112 |
10/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$328.28 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000027113 |
10/30/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$275.79 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000027114 |
10/30/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$357.17 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000027115 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$28.36
|
Binders |
Group Purchase |
E&I |
|
| 0000027116 |
10/30/19 |
|
|
Summus Industries Inc.- Staples |
$526.09 |
Coffee |
Group Purchase |
E&I |
|
| 0000027117 |
10/30/19 |
|
|
GRAINGER/BURGOON - UTARL |
$704.28 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000027118 |
10/30/19 |
|
|
GRAINGER/BURGOON - UTARL |
$3,928.20 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000027119 |
10/30/19 |
|
|
GRAINGER/BURGOON - UTARL |
$207.84 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000027120 |
10/31/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,192.81 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000027121 |
10/31/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,403.55 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000027122 |
10/31/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,629.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000027123 |
10/31/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,799.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000027126 |
10/31/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$519.00 |
Keyboards |
Group Purchase |
UT System Alliance |
|
| 0000027127 |
10/31/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,727.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000027129 |
10/31/19 |
|
|
GRAINGER/BURGOON - UTARL |
$730.44 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000027131 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$72.88
|
Natural sugars or sweetening
products |
Group Purchase |
UT System Alliance |
|
| 0000027132 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$161.70 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027134 |
10/31/19 |
|
|
SIGMA-ALDRICH INC |
$3,089.44 |
Carbohydrates and Derivatives |
Group Purchase |
UT System Alliance |
|
| 0000027135 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$133.96 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000027136 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$78.17
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000027138 |
10/31/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$30.24
|
Audio and visual equipment |
Group Purchase |
E&I |
|
| 0000027139 |
10/31/19 |
|
|
Possible Missions, Inc |
$79.00
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000027140 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$746.58 |
Napkins |
Group Purchase |
E&I |
|
| 0000027141 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$236.10 |
Addressing or mailing labels |
Group Purchase |
E&I |
|
| 0000027143 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$148.11 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
|
| 0000027145 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$55.78
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000027146 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$73.62
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000027147 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$186.22 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000027148 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.84
|
Tape dispensers |
Group Purchase |
UT System Alliance |
|
| 0000027149 |
10/31/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,516.41 |
Visual presenters |
Group Purchase |
UT System Alliance |
|
| 0000027151 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$59.51
|
Laminator pouches |
Group Purchase |
E&I |
|
| 0000027152 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$37.99
|
Wall clocks |
Group Purchase |
E&I |
|
| 0000027153 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$99.11
|
Dishwashing products |
Group Purchase |
E&I |
|
| 0000027154 |
10/31/19 |
|
|
Summus Industries Inc.- Staples |
$25.02
|
Paper towel dispensers |
Group Purchase |
E&I |
|
| 0000027155 |
10/31/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,423.98 |
Pallet trucks |
Group Purchase |
UT System Alliance |
|
| 0000027156 |
10/31/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$216.30 |
Laser printers |
Group Purchase |
E&I |
|
| 2017GC0202 |
10/14/19 |
9/1/19 |
5/31/20 |
UNIVERSITY OF NORTH TEXAS |
$20,505.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2018GC0216 |
10/4/19 |
9/1/19 |
1/31/20 |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL |
$29,250.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019FM5293 |
10/20/19 |
|
|
HAROLD JAMES INC |
$110,785.70 |
Heating and cooling and air
conditioning HVAC installation a |
Competitive |
Competitively Bid |
|
| 2019FM5303 |
10/4/19 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$2,741.25 |
Roofing service |
Competitive |
Competitively Bid |
|
| 2019FM5337 |
10/4/19 |
|
|
Frontier Waterproofing, Inc. |
$4,728.00 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2019FM5338 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$4,560.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
|
| 2019GC1293 |
10/7/19 |
5/1/19 |
3/31/20 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN |
$73,079.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019GC1498 |
10/15/19 |
9/30/19 |
9/29/20 |
GIBSON D LEWIS LIBRARY |
$81,821.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019GC2293 |
10/7/19 |
5/1/19 |
3/31/20 |
UNIVERSITY OF HAWAII |
$65,108.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019GC2498 |
10/23/19 |
9/30/19 |
9/29/20 |
TARRANT COUNTY HOSPITAL DISTRICT |
$64,986.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2020EHS671 |
10/7/19 |
|
|
RANGER FIRE INC |
$24,340.66 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020FM5448 |
10/18/19 |
|
|
ATMS INC. |
$12,158.61 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
|
| 2020FM5449 |
10/18/19 |
|
|
ATMS INC. |
$421,710.53 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
|
| 2020FM5451 |
10/19/19 |
|
|
ATMS INC. |
$9,254.00 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
|
| 2020FM5452 |
10/20/19 |
|
|
HAROLD JAMES INC |
$129,254.41 |
Heating and cooling and air
conditioning HVAC installation a |
Competitive |
Competitively Bid |
|
| 2020FM5453 |
10/20/19 |
|
|
HAROLD JAMES INC |
$131,285.25 |
Heating and cooling and air
conditioning HVAC installation a |
Competitive |
Competitively Bid |
|
| 2020FM5455 |
10/20/19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$3,100.00 |
Land surveying |
Competitive |
Competitively Bid |
|
| 2020FM5456 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$3,287.00 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2020FM5457 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$1,086.00 |
Concrete installation and repair
services |
Competitive |
Competitively Bid |
|
| 2020FM5458 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$15,645.75 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2020FM5459 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$54,934.46 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2020FM5460 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$1,064.00 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2020FM5461 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$9,881.80 |
Masonry and stonework services |
Competitive |
Competitively Bid |
|
| 2020FM5462 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$5,316.00 |
Caulking service |
Competitive |
Competitively Bid |
|
| 2020FM5463 |
10/20/19 |
|
|
Frontier Waterproofing, Inc. |
$9,126.00 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2020FM5473 |
10/25/19 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$13,965.63 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
|
| 2020FM5474 |
10/25/19 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$11,355.82 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
|
| 2020GC1017 |
10/15/19 |
9/1/18 |
2/28/20 |
Dalhousie University |
$34,560.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2020GC2017 |
10/15/19 |
9/1/19 |
2/28/20 |
WAKE FOREST UNIVERSITY HEALTH SCIENCES |
$16,977.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019-022 |
10/18/19 |
12/1/19 |
11/30/24 |
City Wide Building Services |
$95,000.00 |
Glass Cleaning Services |
Competitive |
Competitively Bid |
|