| PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
|
| 0000022862 |
9/18/19 |
5/7/19 |
5/6/20 |
Vertiv Corporation |
$29,446.03 |
Computer services |
Other Types |
Competitively Bid |
|
| 0000024010 |
9/1/19 |
9/1/19 |
8/31/20 |
REALRECRUIT, LLC |
$16,516.25 |
Information Technology
Broadcasting and Telecommunications |
Prime Source |
Best Value |
|
| 0000024027 |
9/12/19 |
5/1/19 |
4/30/20 |
ThyssenKrupp Elevator Corporation |
$456,400.00 |
Elevator maintenance services |
Group Purchase |
Premier GPO |
|
| 0000024375 |
9/1/19 |
|
|
VERIZON WIRELESS SERVICES LLC |
$620.40 |
Mobile phones |
Prime Source |
Best Value |
|
| 0000024510 |
9/1/19 |
|
|
Patriot Court Systems |
$57,450.00 |
Athletic and recreational
facility construction service |
Competitive |
Competitively Bid |
|
| 0000024848 |
9/1/19 |
|
|
ALL-PRO FLOORS, LLC |
$4,345.86 |
Interior finishing materials |
Prime Source |
Best Value |
|
| 0000024883 |
9/1/19 |
9/23/19 |
3/2/20 |
PCG-SDM HOLDINGS LLC |
$25,000.00 |
Advertising |
Sole Source |
Meets Unique Specifications |
|
| 0000024997 |
9/1/19 |
9/1/19 |
8/31/20 |
S D W ENTERPRISES INCORPORATED |
$37,000.00 |
Vehicle maintenance and repair
services |
Competitive |
Best Value |
|
| 0000025124 |
9/1/19 |
|
|
RUNFAR RACING SERVICES INC |
$14,000.00 |
Competitive events |
Prime Source |
Best Value |
|
| 0000025216 |
9/5/19 |
9/1/19 |
8/31/20 |
B&M TELECOM INC |
$20,000.00 |
Fiber optic cable installation
service |
Competitive |
Competitively Bid |
|
| 0000025278 |
9/1/19 |
9/1/19 |
8/31/20 |
HIED INC |
$148,077.30 |
Software |
Group Purchase |
DIR |
|
| 0000025310 |
9/3/19 |
9/1/19 |
8/31/20 |
DRAEGER,INC |
$12,000.00 |
Toxic gas detection services |
Prime Source |
Best Value |
|
| 0000025311 |
9/2/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$810.00 |
Signal Cables |
Group Purchase |
UT System Alliance |
|
| 0000025312 |
9/2/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$22.92
|
Web cameras |
Group Purchase |
E&I |
|
| 0000025313 |
9/2/19 |
|
|
Summus Industries Inc.- Staples |
$81.45
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025314 |
9/2/19 |
|
|
Summus Industries Inc.- Staples |
$71.81
|
Binders |
Group Purchase |
E&I |
|
| 0000025315 |
9/2/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4.74 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025316 |
9/3/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$16,031.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025317 |
9/3/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$27,852.10 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025318 |
9/3/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$5,991.00 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000025319 |
9/3/19 |
9/1/19 |
8/31/20 |
VERIZON WIRELESS SERVICES LLC |
$480.00 |
Data Services |
Prime Source |
Best Value |
|
| 0000025319 |
9/3/19 |
9/1/19 |
8/31/20 |
VERIZON WIRELESS SERVICES LLC |
$480.00 |
Swine |
Prime Source |
Best Value |
|
| 0000025320 |
9/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$16,664.40 |
Scanners |
Group Purchase |
E&I |
|
| 0000025321 |
9/4/19 |
9/1/19 |
8/31/20 |
BENJAMIN DIVERSIFICATION CORPORATION |
$915,371.00 |
Electronic mail and messaging
services |
Competitive |
Continuity of
Service/Research |
| 0000025323 |
9/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,290.70 |
Loudspeakers |
Group Purchase |
E&I |
|
| 0000025324 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$103.16 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025325 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$81.25
|
Printer labels |
Group Purchase |
E&I |
|
| 0000025326 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$179.64 |
Dishwashing products |
Group Purchase |
E&I |
|
| 0000025327 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$56.60
|
Water |
Group Purchase |
E&I |
|
| 0000025328 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$511.92 |
Stamps |
Group Purchase |
E&I |
|
| 0000025329 |
9/3/19 |
|
|
Visual Aid Volunteers, Inc |
$8,075.50 |
Braille devices for the
physically challenged |
Prime Source |
Best Value |
|
| 0000025330 |
9/4/19 |
8/26/19 |
8/26/20 |
Concept3D,Inc. |
$12,000.00 |
Software |
Prime Source |
Best Value |
|
| 0000025331 |
9/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$177.55 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025333 |
9/3/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$10,395.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000025334 |
9/3/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,277.90 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000025335 |
9/3/19 |
9/1/19 |
8/31/20 |
D. STAFFORD AND ASSOCIATES |
$2,000.00 |
Legal compliance certification
service |
Prime Source |
Best Value |
|
| 0000025336 |
9/3/19 |
|
|
Possible Missions, Inc |
$275.08 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025337 |
9/3/19 |
|
|
Possible Missions, Inc |
$358.66 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025338 |
9/3/19 |
|
|
Possible Missions, Inc |
$18.54
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025339 |
9/3/19 |
|
|
Possible Missions, Inc |
$267.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025340 |
9/3/19 |
|
|
Possible Missions, Inc |
$740.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025341 |
9/3/19 |
|
|
Possible Missions, Inc |
$793.97 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025342 |
9/3/19 |
|
|
Possible Missions, Inc |
$1,099.87 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025343 |
9/3/19 |
|
|
Summus Industries Inc. -VWR |
$91.67
|
Laboratory lids or covers or
coverslips |
Group Purchase |
E&I |
|
| 0000025344 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$424.48 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025345 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$98.85
|
Door stops |
Group Purchase |
E&I |
|
| 0000025346 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$614.22 |
Coat racks |
Group Purchase |
E&I |
|
| 0000025347 |
9/11/19 |
|
|
CENTURYLINK COMMUNICATIONS LLC |
$11,970.00 |
Long distance telephone services |
Prime Source |
Best Value |
|
| 0000025348 |
9/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$4,014.22 |
Calculator or cash register
paper |
Group Purchase |
UT System Alliance |
|
| 0000025349 |
9/5/19 |
9/5/19 |
2/29/20 |
HURON CONSULTING GROUP INC |
$155,000.00 |
Management advisory services |
Group Purchase |
UT System Alliance |
|
| 0000025350 |
9/3/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,460.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025351 |
9/4/19 |
|
|
BSN SPORTS INC |
$9,908.35 |
Sports & Recreational
Equipment, Supplies & Accessories |
Prime Source |
Best Value |
|
| 0000025352 |
9/3/19 |
|
|
Summus Industries Inc. -VWR |
$31.92
|
Anatomical models |
Group Purchase |
E&I |
|
| 0000025353 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$129.16 |
Adhesive mounts |
Group Purchase |
E&I |
|
| 0000025354 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$27.54
|
Marking Pens |
Group Purchase |
E&I |
|
| 0000025355 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$1,070.59 |
Leaf tea |
Group Purchase |
E&I |
|
| 0000025356 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$51.01
|
Crisps or chips or pretzels or
mixes |
Group Purchase |
E&I |
|
| 0000025357 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$264.52 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025358 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$701.01 |
Door stops |
Group Purchase |
E&I |
|
| 0000025359 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$403.18 |
Floor cleaners |
Group Purchase |
E&I |
|
| 0000025360 |
9/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.86 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000025361 |
9/3/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$9.96 |
Manual letter openers |
Group Purchase |
UT System Alliance |
|
| 0000025363 |
9/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$75.62
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025364 |
9/3/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$60.25
|
Network service equipment |
Group Purchase |
E&I |
|
| 0000025365 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$172.25 |
Self adhesive flags |
Group Purchase |
E&I |
|
| 0000025366 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$926.54 |
Table top lecterns |
Group Purchase |
E&I |
|
| 0000025367 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$656.89 |
Toner collectors |
Group Purchase |
E&I |
|
| 0000025368 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$753.47 |
Hand Trucks |
Group Purchase |
E&I |
|
| 0000025369 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$358.79 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000025370 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$48.79
|
Coffee |
Group Purchase |
E&I |
|
| 0000025371 |
9/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$628.04 |
Protective gloves |
Group Purchase |
UT System Alliance |
|
| 0000025372 |
9/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$487.09 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025373 |
9/3/19 |
|
|
Possible Missions, Inc |
$86.50
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025374 |
9/3/19 |
|
|
Summus Industries Inc.- Staples |
$156.62 |
Calendars |
Group Purchase |
E&I |
|
| 0000025375 |
9/3/19 |
|
|
GRAINGER/BURGOON - UTARL |
$349.69 |
Toilets |
Group Purchase |
UT System Alliance |
|
| 0000025376 |
9/4/19 |
|
|
SWEETWATER SOUND INC |
$2,970.00 |
Industry specific software
maintenance |
Prime Source |
Best Value |
|
| 0000025377 |
9/4/19 |
|
|
CONNER ATHLETIC PRODUCTS DBA: POWER
LIFT |
$5,029.00 |
Sports & Recreational
Equipment, Supplies & Accessories |
Prime Source |
Best Value |
|
| 0000025378 |
9/6/19 |
|
|
VOTENET SOLUTIONS INC |
$2,995.00 |
License management software |
Prime Source |
Best Value |
|
| 0000025379 |
9/6/19 |
9/1/19 |
8/31/21 |
CAPPEX.COM LLC |
$14,000.00 |
Internet advertising |
Prime Source |
Best Value |
|
| 0000025380 |
9/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$615.70 |
Multifunction machines |
Group Purchase |
UT System Alliance |
|
| 0000025381 |
9/4/19 |
9/1/19 |
8/31/20 |
Kinetric Inc. dba PolyPrinter |
$6,114.00 |
Printing equipment maintenance |
Prime Source |
Best Value |
|
| 0000025382 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$1,028.88 |
Office supplies |
Group Purchase |
E&I |
|
| 0000025384 |
9/4/19 |
|
|
MAIN STREET INSTALLERS LLC |
$382.50 |
Paint or varnish strippers |
Prime Source |
Best Value |
|
| 0000025385 |
9/4/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$261.00 |
Condiment counters |
Group Purchase |
UT System Alliance |
|
| 0000025386 |
9/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,884.00 |
Office machine trays or feeders |
Prime Source |
Best Value |
|
| 0000025387 |
9/6/19 |
|
|
EAN HOLDINGS LLC |
$1,000.00 |
Vehicle leasing of light trucks
and sport utility vehicles |
Prime Source |
Best Value |
|
| 0000025388 |
9/6/19 |
|
|
EAN HOLDINGS LLC |
$250.00 |
Vehicle leasing of light trucks
and sport utility vehicles |
Prime Source |
Best Value |
|
| 0000025389 |
9/4/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$83.72
|
Portable stereo systems |
Group Purchase |
E&I |
|
| 0000025390 |
9/5/19 |
9/6/19 |
9/5/20 |
ResolutionsTech Inc. |
$7,500.00 |
Software |
Prime Source |
Best Value |
|
| 0000025391 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$207.98 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025392 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$1,227.17 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025393 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$77.70
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025394 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$47.53
|
Coffee |
Group Purchase |
E&I |
|
| 0000025395 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$114.13 |
Domestic disposable dishes |
Group Purchase |
E&I |
|
| 0000025396 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$80.92
|
Hand sanitizer |
Group Purchase |
E&I |
|
| 0000025397 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$44.07
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025398 |
9/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$430.80 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
|
| 0000025399 |
9/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$275.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
|
| 0000025401 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$65.11
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025402 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$810.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025403 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$120.44 |
Transparent tape |
Group Purchase |
E&I |
|
| 0000025404 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$256.74 |
Specialty envelopes |
Group Purchase |
E&I |
|
| 0000025405 |
9/4/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$11,791.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025406 |
9/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,360.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025407 |
9/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$7,396.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025408 |
9/4/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,601.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025409 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$44.90
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000025410 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$135.67 |
Domestic forks |
Group Purchase |
E&I |
|
| 0000025411 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$105.50 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025412 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$182.52 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025413 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$309.13 |
Ball point pens |
Group Purchase |
E&I |
|
| 0000025414 |
9/9/19 |
|
|
SmartProcure Inc dba Govspend |
$3,500.00 |
Data base management system
software |
Prime Source |
Best Value |
|
| 0000025415 |
9/10/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,764.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000025416 |
9/20/19 |
9/4/19 |
9/3/20 |
SHI GOVERNMENT SOLUTIONS INC |
$9,888.00 |
Subscription right |
Prime Source |
Best Value |
|
| 0000025417 |
9/4/19 |
|
|
Possible Missions, Inc |
$1,721.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025418 |
9/4/19 |
|
|
Summus Industries Inc. -VWR |
$582.68 |
Universal pipette tips |
Group Purchase |
E&I |
|
| 0000025419 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$339.53 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025420 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$366.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025421 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$44.84
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025422 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$44.07
|
Catalog or clasp envelopes |
Group Purchase |
E&I |
|
| 0000025423 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$100.09 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
| 0000025424 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$1,180.44 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025425 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$175.12 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025426 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$99.74
|
Marking Pens |
Group Purchase |
E&I |
|
| 0000025427 |
9/4/19 |
|
|
Summus Industries Inc.- Staples |
$355.53 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025428 |
9/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,597.57 |
Ball valves |
Group Purchase |
UT System Alliance |
|
| 0000025429 |
9/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,332.80 |
Protective gloves |
Group Purchase |
UT System Alliance |
|
| 0000025430 |
9/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,483.20 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000025431 |
9/4/19 |
|
|
GRAINGER/BURGOON - UTARL |
$242.62 |
S hooks |
Group Purchase |
UT System Alliance |
|
| 0000025432 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$237.17 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
|
| 0000025433 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$918.42 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025434 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$629.62 |
Document holder |
Group Purchase |
UT System Alliance |
|
| 0000025435 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$104.42 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025436 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$25.70
|
Felt pen |
Group Purchase |
UT System Alliance |
|
| 0000025437 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$109.17 |
Air compressed spray |
Group Purchase |
UT System Alliance |
|
| 0000025438 |
9/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,475.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025440 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$81.30
|
Lithium batteries |
Group Purchase |
UT System Alliance |
|
| 0000025441 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6,001.60 |
Industry specific software |
Prime Source |
Best Value |
|
| 0000025442 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$85.56
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000025443 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$44.99
|
Air compressed spray |
Group Purchase |
E&I |
|
| 0000025444 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$59.40
|
Waste containers or rigid liners |
Group Purchase |
E&I |
|
| 0000025445 |
9/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$184.18 |
Key chains or key cases |
Group Purchase |
UT System Alliance |
|
| 0000025446 |
9/13/19 |
|
|
FORD AUDIO-VIDEO SYSTEMS INC |
$29,796.00 |
Mounting plates |
Group Purchase |
UT System Alliance |
|
| 0000025447 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$15,370.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025448 |
9/5/19 |
7/1/19 |
6/30/20 |
SHOFLO LLC |
$5,500.00 |
Software |
Prime Source |
Best Value |
|
| 0000025450 |
9/9/19 |
|
|
APPLE INC |
$3,711.50 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000025451 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$66.50
|
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
|
| 0000025452 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$841.02 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000025453 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$43.90
|
Water |
Group Purchase |
E&I |
|
| 0000025454 |
9/13/19 |
7/16/19 |
7/7/20 |
IN-PART Publishing Ltd |
$10,000.00 |
Marketing and distribution |
Prime Source |
Best Value |
|
| 0000025455 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$34.29
|
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000025456 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,049.87 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025457 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.59
|
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000025458 |
9/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,020.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025459 |
9/10/19 |
|
|
CRESCENDO INTERACTIVE INC |
$3,500.00 |
Information exchange software |
Prime Source |
Best Value |
|
| 0000025460 |
9/10/19 |
|
|
CYBERSOURCE CORPORATION |
$900.00 |
Credit card service providers |
Prime Source |
Best Value |
|
| 0000025462 |
9/10/19 |
|
|
CBORD GROUP INC |
$140,967.16 |
Access software |
Sole Source |
Compatibility w/ Existing Eqpt |
|
| 0000025463 |
9/19/19 |
|
|
THORLABS INC |
$13,007.17 |
Table base |
Prime Source |
Best Value |
|
| 0000025464 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$46.00
|
Network cable |
Group Purchase |
UT System Alliance |
|
| 0000025465 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$75.00
|
Keyboards |
Group Purchase |
UT System Alliance |
|
| 0000025466 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$544.80 |
Liquid crystal display LCD
panels or monitors |
Group Purchase |
UT System Alliance |
|
| 0000025467 |
9/9/19 |
|
|
MONARCH OFFICE FURNITURE LLC |
$9,624.24 |
Furniture and Furnishings |
Prime Source |
Best Value |
|
| 0000025468 |
9/5/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$3,999.95 |
Audio and visual equipment |
Group Purchase |
E&I |
|
| 0000025469 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$294.73 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000025470 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$423.49 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025471 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$44.93
|
Marking Pens |
Group Purchase |
E&I |
|
| 0000025472 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$165.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025473 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$36.87
|
Clipboards |
Group Purchase |
E&I |
|
| 0000025474 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$865.05 |
Coffee |
Group Purchase |
E&I |
|
| 0000025475 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$121.60 |
Leaf tea |
Group Purchase |
E&I |
|
| 0000025476 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$35.90
|
Recessed lighting |
Group Purchase |
E&I |
|
| 0000025477 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$30.24
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025478 |
9/25/19 |
6/2/19 |
6/1/20 |
InnovMetric Software Inc. |
$2,700.00 |
Maintenance or support fees |
Prime Source |
Best Value |
|
| 0000025479 |
9/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$288.42 |
Cap screws |
Group Purchase |
UT System Alliance |
|
| 0000025480 |
9/5/19 |
|
|
SIGMA-ALDRICH INC |
$108.94 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000025481 |
9/19/19 |
10/16/19 |
10/15/20 |
DLT SOLUTIONS, LLC |
$18,173.78 |
Network management software |
Competitive |
Competitively Bid |
|
| 0000025482 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$525.87 |
Marking Pens |
Group Purchase |
UT System Alliance |
|
| 0000025483 |
9/5/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$413.88 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025484 |
9/5/19 |
|
|
FACILITECH INC dba Business Interiors |
$7,333.94 |
Furniture |
Prime Source |
Best Value |
|
| 0000025485 |
9/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$12,466.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025486 |
9/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,730.44 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025487 |
9/5/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,659.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025488 |
9/20/19 |
|
|
GOODSON GOLF AND UTILITY CARS |
$38,385.00 |
Golf carts |
Competitive |
Competitively Bid |
|
| 0000025489 |
9/9/19 |
|
|
APPLE INC |
$5,695.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000025490 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,387.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025491 |
9/5/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,189.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025492 |
9/9/19 |
|
|
Rodney Walker |
$4,000.00 |
Lighting pole or post and
hardware |
Prime Source |
Best Value |
|
| 0000025493 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$262.93 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
| 0000025494 |
9/12/19 |
|
|
enfoPoint, LLC |
$2,934.36 |
Network switches |
Prime Source |
Best Value |
|
| 0000025495 |
9/9/19 |
|
|
FM SYSTEMS INC |
$10,749.38 |
Software maintenance and support |
Prime Source |
Best Value |
|
| 0000025496 |
9/5/19 |
|
|
Possible Missions, Inc |
$574.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025497 |
9/5/19 |
|
|
Summus Industries Inc.- Staples |
$282.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025498 |
9/10/19 |
|
|
Short Edition |
$330.00 |
Glass products |
Prime Source |
Best Value |
|
| 0000025499 |
9/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,001.71 |
Air filters |
Group Purchase |
UT System Alliance |
|
| 0000025500 |
9/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,165.46 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025501 |
9/5/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,713.87 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
| 0000025502 |
9/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$180.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025503 |
9/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,400.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025504 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$147.63 |
Paper clips |
Group Purchase |
E&I |
|
| 0000025505 |
9/13/19 |
|
|
Peopledocs |
$12,470.00 |
Scanners |
Prime Source |
Best Value |
|
| 0000025506 |
9/13/19 |
9/1/19 |
8/31/20 |
SYNERGY SPORTS TECHNOLOGY LLC |
$12,700.00 |
Data management and query
software |
Prime Source |
Best Value |
|
| 0000025507 |
9/13/19 |
|
|
JOSTENS INC |
$9,185.00 |
Timepieces and Jewelry and
Gemstone Products |
Prime Source |
Best Value |
|
| 0000025508 |
9/6/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,820.40 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025509 |
9/9/19 |
|
|
SANOFI PASTEUR INC |
$10,276.80 |
Influenza virus vaccine |
Prime Source |
Best Value |
|
| 0000025510 |
9/9/19 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$9,615.74 |
Influenza virus vaccine |
Prime Source |
Best Value |
|
| 0000025511 |
9/13/19 |
9/1/19 |
8/31/20 |
DBA: FAST MODEL SPORTS |
$5,000.00 |
Educational or reference
software |
Prime Source |
Best Value |
|
| 0000025512 |
9/13/19 |
9/23/19 |
3/23/20 |
OXFORD GLOBAL RESOURCES INC |
$115,200.00 |
Computer services |
Other Types |
State - Other |
|
| 0000025513 |
9/6/19 |
|
|
Possible Missions, Inc |
$124.72 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025514 |
9/6/19 |
|
|
Possible Missions, Inc |
$352.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025515 |
9/6/19 |
|
|
Possible Missions, Inc |
$2,244.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025516 |
9/6/19 |
|
|
Possible Missions, Inc |
$142.00 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025517 |
9/6/19 |
|
|
Summus Industries Inc. -VWR |
$91.94
|
Universal pipette tips |
Group Purchase |
E&I |
|
| 0000025518 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$200.87 |
Binder or bulldog clips |
Group Purchase |
E&I |
|
| 0000025519 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$302.40 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025520 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$143.99 |
Chairs |
Group Purchase |
E&I |
|
| 0000025521 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$238.85 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025522 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$203.40 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025523 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$360.21 |
Task seating |
Group Purchase |
E&I |
|
| 0000025524 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$36.07
|
Freestanding storage |
Group Purchase |
E&I |
|
| 0000025525 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$166.85 |
Mechanical pencils |
Group Purchase |
E&I |
|
| 0000025526 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$31.41
|
Paper punching or binding
machines |
Group Purchase |
E&I |
|
| 0000025527 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$47.51
|
Staplers |
Group Purchase |
E&I |
|
| 0000025528 |
9/6/19 |
|
|
Summus Industries Inc.- Staples |
$196.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025529 |
9/11/19 |
|
|
InPlace Software, Inc. |
$46,900.00 |
System management software |
Sole Source |
Software
Renewal/Maintenance |
| 0000025530 |
9/9/19 |
|
|
Business Marketing International Limited |
$5,265.00 |
International trade services |
Prime Source |
Best Value |
|
| 0000025531 |
9/13/19 |
|
|
PINPOINT TECHNOLOGIES INC |
$8,761.50 |
Marketing and distribution |
Prime Source |
Best Value |
|
| 0000025532 |
9/13/19 |
|
|
PINPOINT TECHNOLOGIES INC |
$6,416.00 |
Marketing and distribution |
Prime Source |
Best Value |
|
| 0000025533 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$680.85 |
Plotter paper |
Group Purchase |
UT System Alliance |
|
| 0000025534 |
9/9/19 |
|
|
Possible Missions, Inc |
$373.17 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025535 |
9/9/19 |
|
|
Possible Missions, Inc |
$331.08 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025536 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$119.29 |
Video display filters |
Group Purchase |
E&I |
|
| 0000025537 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$368.00 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025538 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$27.79
|
Appointment books or refills |
Group Purchase |
E&I |
|
| 0000025539 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$62.07
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025540 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$190.75 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025541 |
9/16/19 |
9/17/19 |
9/16/20 |
Hedgehog Development, LLC |
$1,797.60 |
Software |
Prime Source |
Best Value |
|
| 0000025542 |
9/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$8.57 |
Hose or pipe clamps |
Group Purchase |
UT System Alliance |
|
| 0000025543 |
9/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,583.34 |
Non metallic bins |
Group Purchase |
UT System Alliance |
|
| 0000025544 |
9/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$233.92 |
Socket sets |
Group Purchase |
UT System Alliance |
|
| 0000025545 |
9/18/19 |
|
|
MARY SPENCER COMPANY |
$26,792.81 |
Office furniture |
Group Purchase |
Premier GPO |
|
| 0000025546 |
9/9/19 |
|
|
Contemporary Tours, Inc. |
$9,196.00 |
Area or tour guides |
Prime Source |
Best Value |
|
| 0000025547 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$77.09
|
Water |
Group Purchase |
E&I |
|
| 0000025548 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$104.04 |
Power cord |
Group Purchase |
UT System Alliance |
|
| 0000025549 |
9/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$540.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025550 |
9/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,084.11 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025551 |
9/9/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$417.00 |
Multimedia receivers |
Group Purchase |
UT System Alliance |
|
| 0000025552 |
9/9/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$232.56 |
Microphones |
Group Purchase |
E&I |
|
| 0000025553 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$72.84
|
Mailer Accessories |
Group Purchase |
E&I |
|
| 0000025554 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$114.69 |
Plastic bags |
Group Purchase |
E&I |
|
| 0000025555 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$338.71 |
Notebooks |
Group Purchase |
E&I |
|
| 0000025556 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$282.99 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025557 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$174.33 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025558 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$70.77
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025559 |
9/9/19 |
|
|
GRAINGER/BURGOON - UTARL |
$52.03
|
Surge suppressers |
Group Purchase |
UT System Alliance |
|
| 0000025560 |
9/10/19 |
9/10/19 |
9/9/20 |
CONTRACT LOGIX LLC |
$2,088.00 |
Software maintenance and support |
Prime Source |
Best Value |
|
| 0000025561 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$359.99 |
Task seating |
Group Purchase |
UT System Alliance |
|
| 0000025562 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$188.90 |
Folders |
Group Purchase |
UT System Alliance |
|
| 0000025563 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$298.28 |
Transceivers and media
converters |
Group Purchase |
UT System Alliance |
|
| 0000025564 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,011.88 |
Coffee |
Group Purchase |
UT System Alliance |
|
| 0000025565 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$335.20 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025566 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$276.92 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000025567 |
9/9/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$163.14 |
Insect repellant |
Group Purchase |
UT System Alliance |
|
| 0000025568 |
9/9/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,703.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025569 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$18.56
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000025570 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$35.80
|
Protective gloves |
Group Purchase |
E&I |
|
| 0000025571 |
9/9/19 |
|
|
Summus Industries Inc.- Staples |
$56.42
|
Dividers |
Group Purchase |
E&I |
|
| 0000025572 |
9/9/19 |
|
|
Dpict, LLC. |
$7,275.12 |
Art design services |
Prime Source |
Best Value |
|
| 0000025573 |
9/16/19 |
|
|
Morgan Gaynin, Inc |
$800.00 |
Public artwork |
Prime Source |
Best Value |
|
| 0000025574 |
9/10/19 |
|
|
Summus Industries Inc. -VWR |
$1,291.94 |
Reservoirs |
Group Purchase |
E&I |
|
| 0000025575 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$128.88 |
Folders |
Group Purchase |
E&I |
|
| 0000025576 |
9/11/19 |
9/12/19 |
9/11/20 |
Sprout Social, Inc. |
$2,988.00 |
Promotional program management
service |
Prime Source |
Best Value |
|
| 0000025577 |
9/11/19 |
|
|
Summus Industries Inc. -VWR |
$25,543.48 |
Microplate readers |
Group Purchase |
E&I |
|
| 0000025578 |
9/10/19 |
|
|
Possible Missions, Inc |
$130.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025579 |
9/10/19 |
|
|
Possible Missions, Inc |
$153.96 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025580 |
9/10/19 |
|
|
Possible Missions, Inc |
$79.55
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025581 |
9/10/19 |
|
|
Summus Industries Inc. -VWR |
$74.69
|
Bench protectors or liners |
Group Purchase |
E&I |
|
| 0000025582 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$967.50 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025583 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$46.25
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025584 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$487.51 |
Rollerball pens |
Group Purchase |
E&I |
|
| 0000025585 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$75.19
|
Notebooks |
Group Purchase |
E&I |
|
| 0000025586 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$148.30 |
Paper towels |
Group Purchase |
E&I |
|
| 0000025587 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$297.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025588 |
9/10/19 |
|
|
GRAINGER/BURGOON - UTARL |
$237.54 |
Power grinders |
Group Purchase |
UT System Alliance |
|
| 0000025589 |
9/19/19 |
|
|
COMSOL INC |
$17,930.00 |
License or registration fee |
Competitive |
Competitively Bid |
|
| 0000025590 |
9/10/19 |
|
|
SIGMA-ALDRICH INC |
$41.94
|
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000025591 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,676.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025592 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$698.09 |
Dishwashing products |
Group Purchase |
UT System Alliance |
|
| 0000025593 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$400.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025594 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,686.84 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025595 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$423.00 |
Computer printers |
Group Purchase |
UT System Alliance |
|
| 0000025596 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$116.00 |
Keyboards |
Group Purchase |
UT System Alliance |
|
| 0000025597 |
9/10/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,223.65 |
Camera tripods |
Group Purchase |
E&I |
|
| 0000025598 |
9/10/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$449.99 |
Laser printers |
Group Purchase |
E&I |
|
| 0000025599 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$104.94 |
Coffee |
Group Purchase |
E&I |
|
| 0000025600 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$431.83 |
Coffee roasting equipment |
Group Purchase |
E&I |
|
| 0000025601 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$112.17 |
Marking Pens |
Group Purchase |
E&I |
|
| 0000025602 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$170.46 |
Feminine hygiene products |
Group Purchase |
UT System Alliance |
|
| 0000025603 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$870.75 |
Marking Pens |
Group Purchase |
UT System Alliance |
|
| 0000025604 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,720.21 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025605 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$272.68 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025606 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$423.36 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025607 |
9/10/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,729.00 |
Liquid crystal display LCD
panels or monitors |
Group Purchase |
E&I |
|
| 0000025608 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$62.74
|
Fans |
Group Purchase |
E&I |
|
| 0000025609 |
9/10/19 |
|
|
GRAINGER/BURGOON - UTARL |
$753.50 |
Traffic cones or delineators |
Group Purchase |
UT System Alliance |
|
| 0000025610 |
9/11/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$438.00 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000025611 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$122.92 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000025612 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$74.52
|
Staplers |
Group Purchase |
UT System Alliance |
|
| 0000025613 |
9/10/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.72
|
Ball point pens |
Group Purchase |
UT System Alliance |
|
| 0000025614 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,222.85 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025615 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$180.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025616 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,533.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025617 |
9/10/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,200.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025618 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,974.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025619 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,090.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025620 |
9/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$21,065.00 |
Desktop computers |
Competitive |
Competitively Bid |
|
| 0000025621 |
9/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,988.05 |
Computer Equipment and
Accessories |
Prime Source |
Best Value |
|
| 0000025623 |
9/10/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$10,500.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000025624 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$77.21
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000025625 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$54.41
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025626 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$328.06 |
Network cable |
Group Purchase |
E&I |
|
| 0000025627 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$225.92 |
Planning boards or accessories |
Group Purchase |
E&I |
|
| 0000025628 |
9/10/19 |
|
|
Summus Industries Inc.- Staples |
$151.20 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025629 |
9/18/19 |
9/26/19 |
9/25/20 |
Redline Networks, LP |
$7,867.60 |
Software |
Prime Source |
Best Value |
|
| 0000025630 |
9/10/19 |
|
|
GRAINGER/BURGOON - UTARL |
$14.87
|
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025631 |
9/10/19 |
|
|
GRAINGER/BURGOON - UTARL |
$45.00
|
Water filters |
Group Purchase |
UT System Alliance |
|
| 0000025632 |
9/24/19 |
9/29/19 |
9/28/20 |
Puppet, Inc. |
$52,002.00 |
Software application
administration service |
Prime Source |
Best Value |
|
| 0000025633 |
9/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$9.92 |
Paper shredding machines or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000025634 |
9/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$143.52 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025635 |
9/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,013.10 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025636 |
9/11/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$13,411.00 |
Computer Equipment and
Accessories |
Prime Source |
Best Value |
|
| 0000025637 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$269.44 |
Ball point pens |
Group Purchase |
E&I |
|
| 0000025638 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$55.24
|
Index cards |
Group Purchase |
E&I |
|
| 0000025639 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$110.86 |
Gel pens |
Group Purchase |
E&I |
|
| 0000025640 |
9/18/19 |
9/20/19 |
9/19/20 |
Infection Controls Inc dba GermBlast |
$5,919.11 |
Disinfection or deodorizing
services |
Prime Source |
Best Value |
|
| 0000025641 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$46.09
|
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
|
| 0000025642 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$441.80 |
Screw anchors |
Group Purchase |
UT System Alliance |
|
| 0000025643 |
9/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$170.99 |
Ladders |
Group Purchase |
UT System Alliance |
|
| 0000025644 |
9/11/19 |
|
|
ABLE COMMUNICATIONS INC |
$5,914.14 |
Equipment test calibration or
repair |
Prime Source |
Best Value |
|
| 0000025645 |
9/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,689.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025646 |
9/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,990.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025647 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$46.62
|
Self adhesive labels |
Group Purchase |
E&I |
|
| 0000025648 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$29.70
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025649 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$420.73 |
Gloves or mittens |
Group Purchase |
E&I |
|
| 0000025650 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$31.86
|
Multipurpose paper |
Group Purchase |
E&I |
|
| 0000025651 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$209.85 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025652 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$304.75 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025653 |
9/11/19 |
|
|
Brodnax 2IC Printers |
$4,720.00 |
Building maintenance service |
Prime Source |
Best Value |
|
| 0000025654 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,839.60 |
Air circulators |
Group Purchase |
UT System Alliance |
|
| 0000025655 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,891.20 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
|
| 0000025656 |
9/11/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$130.70 |
Computer switch boxes |
Group Purchase |
UT System Alliance |
|
| 0000025657 |
9/18/19 |
10/1/19 |
9/30/20 |
Erickson Consulting Services LLC |
$14,999.00 |
Specialized educational services |
Prime Source |
Best Value |
|
| 0000025658 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$50.73
|
Cover paper |
Group Purchase |
E&I |
|
| 0000025659 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$323.21 |
Mechanical pencils |
Group Purchase |
E&I |
|
| 0000025660 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,292.76 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
|
| 0000025661 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$364.35 |
Eye bolts |
Group Purchase |
UT System Alliance |
|
| 0000025662 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,271.72 |
V belts |
Group Purchase |
UT System Alliance |
|
| 0000025663 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,000.46 |
Plumbing adapters |
Group Purchase |
UT System Alliance |
|
| 0000025664 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,046.60 |
Distribution power transformers |
Group Purchase |
UT System Alliance |
|
| 0000025665 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,027.10 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
| 0000025666 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,174.15 |
Screwdriver bits |
Group Purchase |
UT System Alliance |
|
| 0000025667 |
9/12/19 |
|
|
HUMBOLDT MANUFACTURING COMPANY |
$70,105.71 |
Load frame |
Sole Source |
Meets Unique Specifications |
|
| 0000025668 |
9/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,864.41 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025670 |
9/11/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$803.21 |
Computer mouse or trackballs |
Group Purchase |
E&I |
|
| 0000025671 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$39.26
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025672 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$135.06 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000025673 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$241.44 |
Kit for printer |
Group Purchase |
E&I |
|
| 0000025674 |
9/12/19 |
9/17/19 |
9/16/20 |
ILLUMINA INC |
$3,500.00 |
Manufacturing equipment
maintenance services |
Prime Source |
Best Value |
|
| 0000025675 |
9/11/19 |
|
|
SIGMA-ALDRICH INC |
$996.40 |
Dyes |
Group Purchase |
UT System Alliance |
|
| 0000025676 |
9/11/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$550.60 |
Cardstock papers |
Group Purchase |
UT System Alliance |
|
| 0000025677 |
9/12/19 |
|
|
MARY SPENCER COMPANY |
$5,884.57 |
Furniture |
Prime Source |
Best Value |
|
| 0000025678 |
9/12/19 |
|
|
SCARBOROUGH SPECIALTIES INC |
$8,500.00 |
Pennants |
Prime Source |
Best Value |
|
| 0000025679 |
9/11/19 |
|
|
Crosspoint Communications |
$62.50
|
Labor fee |
Prime Source |
Best Value |
|
| 0000025680 |
9/11/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025681 |
9/12/19 |
|
|
BIOMEDICAL SOLUTIONS INC |
$1,278.00 |
Cryogenic or liquid nitrogen
freezers |
Prime Source |
Best Value |
|
| 0000025682 |
9/12/19 |
|
|
Turnkey Integrators, Inc |
$13,682.16 |
Cameras |
Prime Source |
Best Value |
|
| 0000025683 |
9/11/19 |
|
|
Possible Missions, Inc |
$288.14 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025684 |
9/11/19 |
|
|
Possible Missions, Inc |
$210.93 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025685 |
9/11/19 |
|
|
Summus Industries Inc. -VWR |
$97.46
|
Filter tip pipette tips |
Group Purchase |
E&I |
|
| 0000025686 |
9/11/19 |
|
|
Summus Industries Inc. -VWR |
$275.94 |
Centrifuge tubes |
Group Purchase |
E&I |
|
| 0000025687 |
9/11/19 |
|
|
Summus Industries Inc. -VWR |
$242.40 |
Microscope tubes |
Group Purchase |
E&I |
|
| 0000025688 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$31.96
|
Coffee |
Group Purchase |
E&I |
|
| 0000025689 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$118.94 |
Printer labels |
Group Purchase |
E&I |
|
| 0000025690 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$418.61 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025691 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$38.82
|
Paper towels |
Group Purchase |
E&I |
|
| 0000025692 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$184.76 |
Gel pens |
Group Purchase |
E&I |
|
| 0000025693 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$265.55 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025694 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$332.52 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000025695 |
9/11/19 |
|
|
Summus Industries Inc.- Staples |
$479.58 |
Television related services |
Group Purchase |
E&I |
|
| 0000025696 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$806.40 |
Fluorescent lamps |
Group Purchase |
UT System Alliance |
|
| 0000025697 |
9/11/19 |
|
|
Summus Industries Inc. -VWR |
$2,158.62 |
Preserved animals and organisms |
Group Purchase |
E&I |
|
| 0000025698 |
9/11/19 |
|
|
GRAINGER/BURGOON - UTARL |
$202.13 |
Thermostats |
Group Purchase |
UT System Alliance |
|
| 0000025699 |
9/12/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$4,056.00 |
Computers |
Prime Source |
Best Value |
|
| 0000025700 |
9/12/19 |
|
|
Intelinet Systems, Inc |
$12,673.24 |
Printer or facsimile toner |
Prime Source |
Best Value |
|
| 0000025701 |
9/12/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,179.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025703 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$824.31 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025704 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$147.93 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
| 0000025705 |
9/12/19 |
9/1/19 |
8/31/20 |
VERIZON CORP |
$6,382.32 |
Internet services |
Prime Source |
Best Value |
|
| 0000025706 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$813.84 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025707 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$203.91 |
Desks |
Group Purchase |
E&I |
|
| 0000025708 |
9/12/19 |
|
|
Crosspoint Communications |
$6,545.00 |
Maintenance or support fees |
Prime Source |
Best Value |
|
| 0000025709 |
9/12/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$358.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025711 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$35.86
|
Coffee |
Group Purchase |
E&I |
|
| 0000025712 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$115.34 |
Marking Pens |
Group Purchase |
E&I |
|
| 0000025714 |
9/12/19 |
|
|
DBA Iworx Systems
INC |
$8,114.00 |
Radiographic Electrocardiograph
ECG respirator synchronizers |
Prime Source |
Best Value |
|
| 0000025715 |
9/13/19 |
10/1/19 |
9/30/20 |
AVIDITY SCIENCE LLC |
$10,728.00 |
Animal laboratory equipment and
accessories |
Prime Source |
Best Value |
|
| 0000025716 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$758.08 |
Catalog or clasp envelopes |
Group Purchase |
UT System Alliance |
|
| 0000025717 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$216.80 |
Addressing or mailing labels |
Group Purchase |
UT System Alliance |
|
| 0000025718 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$434.50 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025719 |
9/23/19 |
8/22/19 |
8/21/20 |
BLACKBAUD INC |
$132,456.00 |
Data management and query
software |
Sole Source |
Continuity of
Service/Research |
| 0000025720 |
9/13/19 |
|
|
FORMLABS, INC |
$5,430.80 |
Computer printers |
Prime Source |
Best Value |
|
| 0000025721 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$44.74
|
Domestic disposable stirrers |
Group Purchase |
E&I |
|
| 0000025722 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$134.85 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025723 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$133.40 |
Cable ties |
Group Purchase |
E&I |
|
| 0000025724 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$538.58 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025725 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$283.19 |
Filing cabinets or accessories |
Group Purchase |
E&I |
|
| 0000025726 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$33.59
|
Power adapters or inverters |
Group Purchase |
E&I |
|
| 0000025727 |
9/13/19 |
|
|
Jennings Glass Contractors |
$988.00 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 0000025728 |
9/18/19 |
9/1/19 |
8/31/20 |
Flatiron Health Inc |
$1,980.00 |
Online database information
retrieval systems |
Prime Source |
Best Value |
|
| 0000025729 |
9/18/19 |
|
|
MARSHA LOU CLARK |
$7,500.00 |
Employee education |
Prime Source |
Best Value |
|
| 0000025730 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$327.28 |
Bookcases |
Group Purchase |
UT System Alliance |
|
| 0000025731 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$85.55
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025732 |
9/12/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$56.06
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025733 |
9/13/19 |
|
|
TEXAS HEALTH HARRIS METHODIST HOSPITAL
F |
$4,000.00 |
Community relations consultation
and engagement |
Prime Source |
Best Value |
|
| 0000025734 |
9/16/19 |
9/1/19 |
8/31/23 |
SUMMUS INDUSTRIES INC - Dell |
$2,625.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000025735 |
9/12/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,076.78 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025736 |
9/12/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,814.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025737 |
9/12/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,922.90 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025738 |
9/12/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$559.10 |
Inkjet printers |
Group Purchase |
UT System Alliance |
|
| 0000025739 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$126.00 |
Stamps |
Group Purchase |
E&I |
|
| 0000025740 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$47.27
|
Notebooks |
Group Purchase |
E&I |
|
| 0000025741 |
9/18/19 |
9/1/19 |
8/31/20 |
Mobilecause Inc |
$10,500.00 |
Mobile messaging service
software |
Prime Source |
Best Value |
|
| 0000025742 |
9/12/19 |
|
|
Summus Industries Inc.- Staples |
$330.15 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000025743 |
9/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,254.05 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000025744 |
9/18/19 |
10/30/19 |
10/29/20 |
JEH-EAS, INC. DBA S.T.A.R.S |
$3,171.00 |
Warranty policy |
Prime Source |
Best Value |
|
| 0000025745 |
9/24/19 |
|
|
FORMLABS, INC |
$24,789.21 |
Resin & Rosin & Rubber
& Foam & Film & Elastomeric Materials |
Competitive |
Competitively Bid |
|
| 0000025746 |
9/13/19 |
|
|
Possible Missions, Inc |
$1,477.75 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025747 |
9/13/19 |
|
|
Possible Missions, Inc |
$3,345.29 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025748 |
9/13/19 |
|
|
Summus Industries Inc. -VWR |
$116.72 |
Preserved animals and organisms |
Group Purchase |
E&I |
|
| 0000025749 |
9/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$457.88 |
Magnifiers |
Group Purchase |
UT System Alliance |
|
| 0000025750 |
9/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$516.50 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000025751 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$342.72 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025752 |
9/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$14.94
|
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
|
| 0000025753 |
9/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$22.97
|
Furniture polish or waxes |
Group Purchase |
UT System Alliance |
|
| 0000025754 |
9/26/19 |
9/27/19 |
9/26/20 |
GTS Technology Solutions, Inc. |
$11,587.70 |
Network routers |
Prime Source |
Best Value |
|
| 0000025755 |
9/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$40.40
|
Telephone modification kits |
Group Purchase |
UT System Alliance |
|
| 0000025756 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$343.62 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025757 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$155.15 |
Filing cabinets or accessories |
Group Purchase |
E&I |
|
| 0000025758 |
9/13/19 |
9/13/19 |
8/31/20 |
CARMEL CAR WASH/COOPER LLC |
$3,000.00 |
Cleaning |
Prime Source |
Best Value |
|
| 0000025759 |
9/17/19 |
|
|
ILLUMINA INC |
$79,418.02 |
Reagent kits |
Sole Source |
Meets Unique Specifications |
|
| 0000025760 |
9/13/19 |
|
|
SIGMA-ALDRICH INC |
$103.40 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
| 0000025761 |
9/13/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$11,243.10 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000025762 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$193.23 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025763 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$165.37 |
Dust brushes or pans |
Group Purchase |
E&I |
|
| 0000025764 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$331.57 |
Water |
Group Purchase |
E&I |
|
| 0000025765 |
9/13/19 |
|
|
GRAINGER/BURGOON - UTARL |
$88.44
|
Compression springs |
Group Purchase |
UT System Alliance |
|
| 0000025766 |
9/13/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$203.31 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025767 |
9/30/19 |
|
|
FACILITECH INC dba Business Interiors |
$15,402.80 |
Furniture |
Group Purchase |
TXMAS |
|
| 0000025768 |
9/13/19 |
|
|
Possible Missions, Inc |
$554.66 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025769 |
9/13/19 |
|
|
Summus Industries Inc.- Staples |
$345.40 |
Mechanical pencils |
Group Purchase |
E&I |
|
| 0000025770 |
9/13/19 |
|
|
GRAINGER/BURGOON - UTARL |
$244.72 |
Tapping screws |
Group Purchase |
UT System Alliance |
|
| 0000025771 |
9/17/19 |
|
|
SUNBELT POOLS INC |
$11,567.39 |
Recreation, playground, swimming
, spa equipment & supplies |
Prime Source |
Best Value |
|
| 0000025772 |
9/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,271.97 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000025773 |
9/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,453.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025774 |
9/16/19 |
9/1/19 |
8/31/31 |
VERIZON CORP |
$1,823.52 |
Digital mobile network
infrastructure equipment & components |
Prime Source |
Best Value |
|
| 0000025775 |
9/16/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,073.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025776 |
9/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$218.89 |
Laser printers |
Group Purchase |
E&I |
|
| 0000025777 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$234.83 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025778 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$88.57
|
Binder or bulldog clips |
Group Purchase |
E&I |
|
| 0000025779 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$256.12 |
Tape dispensers |
Group Purchase |
E&I |
|
| 0000025780 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$125.82 |
Video display filters |
Group Purchase |
E&I |
|
| 0000025781 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$81.06
|
Scissors |
Group Purchase |
E&I |
|
| 0000025782 |
9/16/19 |
10/1/19 |
9/30/20 |
HF Group LLC Dba Houchen Bindery |
$7,300.00 |
Bookbinding |
Prime Source |
Best Value |
|
| 0000025784 |
9/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$162.37 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
|
| 0000025785 |
9/16/19 |
|
|
NEWPORT CORPORATION |
$5,945.52 |
Camera tables |
Prime Source |
Best Value |
|
| 0000025786 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$95.77
|
Rulers |
Group Purchase |
E&I |
|
| 0000025787 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$304.69 |
Binders |
Group Purchase |
E&I |
|
| 0000025788 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$59.92
|
Cleaning cloths or wipes |
Group Purchase |
E&I |
|
| 0000025789 |
9/18/19 |
|
|
PROGRESSIVE POWERSPORTS - ARLINGTON |
$7,773.96 |
Specialized and recreational
vehicles |
Prime Source |
Best Value |
|
| 0000025790 |
9/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$149.99 |
Bookcases |
Group Purchase |
UT System Alliance |
|
| 0000025791 |
9/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$5,170.76 |
Camera tripods |
Group Purchase |
E&I |
|
| 0000025792 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$56.82
|
Natural sugars or sweetening
products |
Group Purchase |
E&I |
|
| 0000025793 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$1,139.85 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025794 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$37.26
|
Magnetic boards or accessories |
Group Purchase |
E&I |
|
| 0000025795 |
9/17/19 |
|
|
Novogene Corporation Inc. |
$2,631.00 |
Deoxyribonucleic acid DNA
sequencing products |
Prime Source |
Best Value |
|
| 0000025796 |
9/16/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,569.50 |
Cart Accessories |
Group Purchase |
UT System Alliance |
|
| 0000025797 |
9/30/19 |
|
|
REPUBLIC WASTE SERVICES OF TEXAS
LTD |
$203,700.00 |
Garbage collection or
destruction or processing or disposal |
Sole Source |
Proprietary |
|
| 0000025798 |
9/16/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,889.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025799 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$192.44 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025800 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$29.80
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025801 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$1,205.78 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
| 0000025802 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$83.50
|
Coffee |
Group Purchase |
E&I |
|
| 0000025803 |
9/17/19 |
|
|
SiteOne Landscape Supply Holdings, LLC |
$5,300.00 |
Plants and ornamental trees |
Prime Source |
Best Value |
|
| 0000025804 |
9/17/19 |
|
|
DFW SCIENTIFIC REFRIGERATION INC |
$5,800.00 |
Combined refrigerator freezers |
Prime Source |
Best Value |
|
| 0000025805 |
9/16/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$91.35
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025806 |
9/17/19 |
|
|
TIMBERLAKE & DICKSON INC |
$5,609.00 |
Electrical Variable Speed Drives |
Prime Source |
Best Value |
|
| 0000025807 |
9/17/19 |
|
|
TIMBERLAKE & DICKSON INC |
$4,200.00 |
Electrical Variable Speed Drives |
Prime Source |
Best Value |
|
| 0000025808 |
9/17/19 |
|
|
WRG LLC |
$4,423.15 |
General classroom furnishings |
Prime Source |
Best Value |
|
| 0000025809 |
9/16/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$260.58 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025810 |
9/16/19 |
|
|
COMPREHENSIVE COMMUNICATION SERVICES |
$5,624.89 |
Communications Devices and
Accessories |
Prime Source |
Best Value |
|
| 0000025811 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$121.66 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025812 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$60.48
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025813 |
9/16/19 |
|
|
SIGMA-ALDRICH INC |
$23.43
|
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000025814 |
9/30/19 |
|
|
MARY SPENCER COMPANY |
$27,536.14 |
General classroom furnishings |
Group Purchase |
Premier GPO |
|
| 0000025815 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$113.19 |
Gel pens |
Group Purchase |
E&I |
|
| 0000025816 |
9/16/19 |
|
|
Summus Industries Inc.- Staples |
$247.37 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025817 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$422.67 |
Executive seating |
Group Purchase |
UT System Alliance |
|
| 0000025818 |
9/30/19 |
10/1/19 |
9/30/20 |
AMERICAN MEDICAL RESPONSE AMBULANCE
SERV |
$67,311.72 |
Ambulance services |
Group Purchase |
GPO-Other |
|
| 0000025819 |
9/17/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,851.90 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
| 0000025820 |
9/17/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$294.34 |
Docking stations |
Group Purchase |
E&I |
|
| 0000025821 |
9/17/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$402.34 |
Equipment cases |
Group Purchase |
E&I |
|
| 0000025822 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$902.11 |
Ball point pens |
Group Purchase |
E&I |
|
| 0000025823 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$177.78 |
Stands |
Group Purchase |
E&I |
|
| 0000025824 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$62.09
|
Anti fatigue mats |
Group Purchase |
E&I |
|
| 0000025825 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$87.97
|
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000025826 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$258.76 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
| 0000025827 |
9/18/19 |
|
|
JOSTENS INC |
$9,570.00 |
Timepieces and Jewelry and
Gemstone Products |
Prime Source |
Best Value |
|
| 0000025828 |
9/17/19 |
|
|
SIGMA-ALDRICH INC |
$192.00 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
| 0000025829 |
9/18/19 |
9/18/19 |
9/17/20 |
PR NEWSWIRE ASSOCIATION LLC |
$1,100.00 |
Telecommunications media
services |
Prime Source |
Best Value |
|
| 0000025830 |
9/17/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$633.60 |
Components for IT or
broadcasting or telecom |
Group Purchase |
UT System Alliance |
|
| 0000025831 |
9/17/19 |
|
|
Possible Missions, Inc |
$1,497.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025832 |
9/17/19 |
|
|
Possible Missions, Inc |
$2,290.75 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000025833 |
9/17/19 |
|
|
Possible Missions, Inc |
$958.72 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
| 0000025834 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$394.93 |
Coffee |
Group Purchase |
E&I |
|
| 0000025835 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$1,012.97 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025836 |
9/19/19 |
9/1/19 |
8/31/20 |
Axle AI, Inc. |
$8,890.00 |
Storage media loading software |
Prime Source |
Best Value |
|
| 0000025837 |
9/17/19 |
|
|
GRAINGER/BURGOON - UTARL |
$214.62 |
Household disinfectants |
Group Purchase |
UT System Alliance |
|
| 0000025838 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$125.80 |
Chocolate or chocolate
substitute candy |
Group Purchase |
E&I |
|
| 0000025839 |
9/17/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,399.12 |
Drain or pipe cleaning equipment |
Group Purchase |
UT System Alliance |
|
| 0000025840 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$370.68 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
|
| 0000025841 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$99.33
|
Board cleaning kits or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000025842 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.80
|
Hanging organizers or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000025843 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,843.38 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025844 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$44.85
|
Highlighters |
Group Purchase |
E&I |
|
| 0000025845 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$648.21 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025846 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$26.87
|
Laminator pouches |
Group Purchase |
E&I |
|
| 0000025847 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$302.40 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025848 |
9/19/19 |
|
|
Visionful Holding Inc |
$4,152.00 |
Data communication equipment or
platform rental or leasing s |
Prime Source |
Best Value |
|
| 0000025849 |
9/17/19 |
|
|
SIGMA-ALDRICH INC |
$3,842.47 |
Animal Plasma |
Group Purchase |
UT System Alliance |
|
| 0000025850 |
9/24/19 |
10/1/19 |
9/30/20 |
LexisNexis, a division of RELX Inc |
$16,982.64 |
Development software |
Sole Source |
Continuity of
Service/Research |
| 0000025851 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$93.98
|
Easels or accessories |
Group Purchase |
UT System Alliance |
|
| 0000025852 |
9/17/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$608.20 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025853 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$712.49 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025854 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,348.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025855 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,635.65 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025856 |
9/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,920.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000025857 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,064.19 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025858 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,599.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025859 |
9/17/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,361.78 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025860 |
9/17/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$5,683.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025861 |
9/17/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,065.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025862 |
9/18/19 |
|
|
WILSON PROJECT MANAGEMENT LLC |
$5,336.40 |
Furniture and Furnishings |
Prime Source |
Best Value |
|
| 0000025863 |
9/30/19 |
|
|
PREFERRED TECHNOLOGIES LLC |
$28,099.00 |
Cameras |
Competitive |
Competitively Bid |
|
| 0000025864 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$62.31
|
Printer or facsimile or
photocopier drums |
Group Purchase |
E&I |
|
| 0000025865 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$78.61
|
Easels or accessories |
Group Purchase |
E&I |
|
| 0000025866 |
9/17/19 |
|
|
GRAINGER/BURGOON - UTARL |
$2,976.21 |
Hardware |
Group Purchase |
UT System Alliance |
|
| 0000025867 |
9/17/19 |
|
|
GRAINGER/BURGOON - UTARL |
$9,594.42 |
Hardware |
Group Purchase |
UT System Alliance |
|
| 0000025868 |
9/19/19 |
|
|
FACILITECH INC dba Business Interiors |
$1,039.99 |
Screen wall or cubicle |
Prime Source |
Best Value |
|
| 0000025869 |
9/17/19 |
|
|
Possible Missions, Inc |
$660.43 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025870 |
9/17/19 |
|
|
Possible Missions, Inc |
$386.36 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025871 |
9/17/19 |
|
|
Possible Missions, Inc |
$148.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025872 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$48.12
|
Air freshener |
Group Purchase |
E&I |
|
| 0000025873 |
9/17/19 |
|
|
Summus Industries Inc.- Staples |
$43.30
|
Stamps |
Group Purchase |
E&I |
|
| 0000025874 |
9/17/19 |
|
|
GRAINGER/BURGOON - UTARL |
$112.80 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025875 |
9/24/19 |
12/22/19 |
8/31/21 |
BLACKBOARD INC |
$59,356.16 |
Software |
Sole Source |
Continuity of
Service/Research |
| 0000025876 |
9/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$49.60
|
Signal Cables |
Group Purchase |
UT System Alliance |
|
| 0000025877 |
9/18/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$152.90 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
| 0000025878 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$334.44 |
Office machine trays or feeders |
Group Purchase |
E&I |
|
| 0000025879 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$1,036.16 |
Coffee |
Group Purchase |
E&I |
|
| 0000025880 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$92.95
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025881 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$49.69
|
Tape dispensers |
Group Purchase |
E&I |
|
| 0000025882 |
9/25/19 |
|
|
MoboTrex, Inc |
$22,130.00 |
Housings and cabinets |
Competitive |
Competitively Bid |
|
| 0000025883 |
9/18/19 |
|
|
GRAINGER/BURGOON - UTARL |
$171.40 |
Webbing fabrics |
Group Purchase |
UT System Alliance |
|
| 0000025884 |
9/18/19 |
|
|
SIGMA-ALDRICH INC |
$516.08 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
| 0000025885 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$77.42
|
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000025886 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$330.40 |
Computer display glare screens |
Group Purchase |
UT System Alliance |
|
| 0000025887 |
9/20/19 |
|
|
SERVING HIM LP |
$5,544.56 |
Seating |
Prime Source |
Best Value |
|
| 0000025888 |
9/19/19 |
9/1/19 |
8/31/20 |
TraceLink, Inc. |
$2,500.00 |
Maintenance or support fees |
Prime Source |
Best Value |
|
| 0000025889 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$95.99
|
Coffee |
Group Purchase |
E&I |
|
| 0000025890 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$673.17 |
Task seating |
Group Purchase |
E&I |
|
| 0000025891 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$228.50 |
Hanging folders or accessories |
Group Purchase |
E&I |
|
| 0000025892 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$78.47
|
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000025893 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$372.44 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025894 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$31.06
|
Scissors |
Group Purchase |
UT System Alliance |
|
| 0000025895 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$259.07 |
Sign holders or stands |
Group Purchase |
UT System Alliance |
|
| 0000025896 |
9/18/19 |
|
|
EPPENDORF NORTH AMERICA INC |
$5,124.00 |
Pipette tips |
Group Purchase |
UT System Alliance |
|
| 0000025897 |
9/18/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$406.22 |
Cameras |
Group Purchase |
E&I |
|
| 0000025898 |
9/18/19 |
|
|
Possible Missions, Inc |
$176.41 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025899 |
9/18/19 |
|
|
Possible Missions, Inc |
$262.20 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000025900 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$303.80 |
Binders |
Group Purchase |
E&I |
|
| 0000025901 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$263.18 |
Guest seating |
Group Purchase |
E&I |
|
| 0000025902 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$100.38 |
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000025903 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$164.44 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025904 |
9/18/19 |
|
|
GRAINGER/BURGOON - UTARL |
$25.95
|
Fire resistant coatings or
putties or sealants |
Group Purchase |
UT System Alliance |
|
| 0000025905 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$323.89 |
Nuts or dried fruits |
Group Purchase |
UT System Alliance |
|
| 0000025906 |
9/18/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$196.90 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000025907 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$219.58 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025908 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$161.49 |
Chairs |
Group Purchase |
E&I |
|
| 0000025909 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$125.60 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000025910 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$414.87 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025911 |
9/19/19 |
|
|
BLACKBAUD INC |
$1,394.00 |
Mailing list compilation
services |
Prime Source |
Best Value |
|
| 0000025912 |
9/19/19 |
|
|
TIMBERLAKE & DICKSON INC |
$5,609.00 |
Electrical Variable Speed Drives |
Prime Source |
Best Value |
|
| 0000025913 |
9/18/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$44.28
|
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025914 |
9/19/19 |
|
|
Hallmark Casework |
$1,300.00 |
Fume hoods or cupboards |
Prime Source |
Best Value |
|
| 0000025915 |
9/18/19 |
|
|
Possible Missions, Inc |
$162.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025916 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$186.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025917 |
9/18/19 |
|
|
Summus Industries Inc.- Staples |
$64.50
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000025919 |
9/18/19 |
|
|
PaperTone Enterprises LLC |
$228.40 |
Printer or copier paper |
Prime Source |
Best Value |
|
| 0000025920 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$514.67 |
Felt pen |
Group Purchase |
UT System Alliance |
|
| 0000025921 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$305.50 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
|
| 0000025922 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$59.99
|
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025923 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,411.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025924 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,925.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025925 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,022.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025926 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,050.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025927 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$824.99 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025928 |
9/19/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,025.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025929 |
9/19/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,881.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025930 |
9/20/19 |
|
|
DELL USA LP, |
$331.70 |
Software |
Prime Source |
Best Value |
|
| 0000025931 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$304.46 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
| 0000025932 |
9/19/19 |
9/19/19 |
8/31/20 |
WORKQUEST dba TIBH INDUSTRIES INC |
$5,000.00 |
Document destruction services |
Prime Source |
Best Value |
|
| 0000025934 |
9/19/19 |
|
|
Possible Missions, Inc |
$828.30 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025935 |
9/19/19 |
|
|
Possible Missions, Inc |
$44.17
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025936 |
9/19/19 |
|
|
Possible Missions, Inc |
$680.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025937 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$53.16
|
File storage boxes or organizers |
Group Purchase |
E&I |
|
| 0000025938 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$52.45
|
Folders |
Group Purchase |
E&I |
|
| 0000025939 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$502.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025941 |
9/19/19 |
|
|
Vertiv Corporation |
$10,729.36 |
Network service equipment |
Prime Source |
Best Value |
|
| 0000025942 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,005.17 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000025943 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$200.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025944 |
9/19/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,981.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025945 |
9/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$53.40
|
Computer data input devices |
Group Purchase |
E&I |
|
| 0000025946 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$375.59 |
Mail sorters or organizers |
Group Purchase |
E&I |
|
| 0000025947 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$48.78
|
Staplers |
Group Purchase |
E&I |
|
| 0000025948 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$674.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025949 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$226.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000025950 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$35.87
|
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000025951 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$85.44
|
Paper towels |
Group Purchase |
UT System Alliance |
|
| 0000025952 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$182.49 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000025954 |
9/19/19 |
|
|
Possible Missions, Inc |
$7,623.57 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025955 |
9/19/19 |
|
|
Summus Industries Inc. -VWR |
$383.52 |
Laboratory and scientific
equipment |
Group Purchase |
E&I |
|
| 0000025956 |
9/19/19 |
|
|
Summus Industries Inc. -VWR |
$931.25 |
Organic chemical mixtures |
Group Purchase |
E&I |
|
| 0000025957 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$564.16 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025958 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$307.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025959 |
9/24/19 |
|
|
GAME CHANGER MVP |
$14,405.00 |
Information Technology
Broadcasting and Telecommunications |
Prime Source |
Best Value |
|
| 0000025960 |
9/19/19 |
9/20/19 |
9/19/20 |
Aldec, Inc. |
$70.00
|
Industry specific software |
Prime Source |
Best Value |
|
| 0000025961 |
9/19/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$284.97 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
| 0000025962 |
9/19/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$800.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000025963 |
9/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,878.49 |
Graphics or video accelerator
cards |
Group Purchase |
E&I |
|
| 0000025964 |
9/19/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$11,497.00 |
Microphones |
Group Purchase |
E&I |
|
| 0000025965 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$33.59
|
Power adapters or inverters |
Group Purchase |
E&I |
|
| 0000025966 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$276.68 |
Household disinfectants |
Group Purchase |
E&I |
|
| 0000025967 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$92.30
|
Hand sanitizer |
Group Purchase |
E&I |
|
| 0000025968 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$86.61
|
Art or craft paper |
Group Purchase |
E&I |
|
| 0000025969 |
9/19/19 |
|
|
GRAINGER/BURGOON - UTARL |
$698.00 |
Hardware |
Group Purchase |
UT System Alliance |
|
| 0000025970 |
9/19/19 |
|
|
GRAINGER/BURGOON - UTARL |
$15.64
|
Compression springs |
Group Purchase |
UT System Alliance |
|
| 0000025971 |
9/19/19 |
|
|
Summus Industries Inc.- Staples |
$50.82
|
Utility knives |
Group Purchase |
E&I |
|
| 0000025972 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$36.55
|
Addressing or mailing labels |
Group Purchase |
E&I |
|
| 0000025973 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$276.51 |
Chocolate or chocolate
substitute candy |
Group Purchase |
E&I |
|
| 0000025974 |
9/20/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$349.80 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000025975 |
9/20/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$47.34
|
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000025976 |
9/20/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.35
|
Keyboard drawers or shelves |
Group Purchase |
UT System Alliance |
|
| 0000025977 |
9/20/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$273.29 |
Hard disk drives |
Group Purchase |
E&I |
|
| 0000025978 |
9/20/19 |
|
|
Summus Industries Inc. -VWR |
$184.80 |
Protective gloves |
Group Purchase |
E&I |
|
| 0000025979 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$60.79
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000025980 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$823.87 |
Sanitary waste receptacles |
Group Purchase |
E&I |
|
| 0000025981 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$67.43
|
Gel pens |
Group Purchase |
E&I |
|
| 0000025982 |
9/20/19 |
|
|
GRAINGER/BURGOON - UTARL |
$4,001.55 |
Industrial cabinets or drawers
or shelving |
Group Purchase |
UT System Alliance |
|
| 0000025983 |
9/20/19 |
|
|
Possible Missions, Inc |
$5,919.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000025984 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$33.64
|
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025985 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$153.66 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000025986 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$132.97 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000025987 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$30.12
|
Masking tape |
Group Purchase |
E&I |
|
| 0000025988 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$60.24
|
Masking tape |
Group Purchase |
E&I |
|
| 0000025989 |
9/23/19 |
|
|
Tykes Inc. |
$3,250.00 |
Content management software |
Prime Source |
Best Value |
|
| 0000025990 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$20,350.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025991 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,075.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025992 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$14,467.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025993 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$490.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025994 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$494.98 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025995 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$144.39 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025996 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$430.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000025997 |
9/20/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,300.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000025998 |
9/23/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,993.00 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000025999 |
9/20/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$174.20 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026000 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$502.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026001 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$145.03 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026002 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$26.11
|
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026003 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$1,001.18 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026004 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$29.84
|
Desktop trays or organizers |
Group Purchase |
E&I |
|
| 0000026005 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$176.86 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026006 |
9/20/19 |
|
|
Summus Industries Inc.- Staples |
$559.98 |
Hand Trucks |
Group Purchase |
E&I |
|
| 0000026007 |
9/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,977.43 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026008 |
9/23/19 |
|
|
CREATION ENGINE INC |
$600.00 |
Industry specific software |
Prime Source |
Best Value |
|
| 0000026009 |
9/23/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,277.90 |
Laser printers |
Group Purchase |
UT System Alliance |
|
| 0000026010 |
9/23/19 |
10/1/19 |
9/30/20 |
VisualZen, Inc. |
$13,995.00 |
License or registration fee |
Prime Source |
Best Value |
|
| 0000026011 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$849.45 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026013 |
9/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$164.86 |
Paper shredding machines or
accessories |
Group Purchase |
UT System Alliance |
|
| 0000026014 |
9/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.00
|
Folders |
Group Purchase |
UT System Alliance |
|
| 0000026015 |
9/23/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$400.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026016 |
9/23/19 |
|
|
Possible Missions, Inc |
$122.60 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026017 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$469.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026018 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$152.62 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026019 |
9/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$279.99 |
Executive seating |
Group Purchase |
UT System Alliance |
|
| 0000026020 |
9/23/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$430.56 |
Peripheral switch boxes |
Group Purchase |
E&I |
|
| 0000026022 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$368.95 |
General purpose cleaners |
Group Purchase |
E&I |
|
| 0000026023 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$86.25
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026024 |
9/23/19 |
|
|
SIGMA-ALDRICH INC |
$99.31
|
Calmodulin Reagents |
Group Purchase |
UT System Alliance |
|
| 0000026025 |
9/24/19 |
11/7/19 |
11/10/19 |
METRO GOLF CARS |
$8,250.00 |
Motor vehicles |
Prime Source |
Best Value |
|
| 0000026027 |
9/23/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$120.00 |
Keyboards |
Group Purchase |
UT System Alliance |
|
| 0000026028 |
9/23/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$669.60 |
Inter connect cable |
Group Purchase |
E&I |
|
| 0000026030 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$130.49 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026031 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$453.85 |
Paper clips |
Group Purchase |
E&I |
|
| 0000026032 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$154.05 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
E&I |
|
| 0000026033 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$165.85 |
Wall clocks |
Group Purchase |
E&I |
|
| 0000026034 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$125.20 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000026035 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$399.64 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026036 |
9/23/19 |
|
|
GRAINGER/BURGOON - UTARL |
$140.66 |
Electrical plugs |
Group Purchase |
UT System Alliance |
|
| 0000026037 |
9/23/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$497.60 |
Scanners |
Group Purchase |
UT System Alliance |
|
| 0000026038 |
9/23/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$905.62 |
Network equipment chassis |
Group Purchase |
E&I |
|
| 0000026039 |
9/23/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$276.60 |
Hard disk drives |
Group Purchase |
E&I |
|
| 0000026040 |
9/24/19 |
|
|
PaperTone Enterprises LLC |
$5,126.84 |
Ink cartridges |
Prime Source |
Best Value |
|
| 0000026041 |
9/23/19 |
|
|
Possible Missions, Inc |
$415.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026042 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$78.34
|
Food service cups or mugs |
Group Purchase |
E&I |
|
| 0000026043 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$49.86
|
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026044 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$926.05 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026045 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$178.40 |
Domestic refrigerators |
Group Purchase |
E&I |
|
| 0000026046 |
9/24/19 |
|
|
Jonathan White Creations LLC |
$7,075.86 |
Digital video recorders |
Prime Source |
Best Value |
|
| 0000026047 |
9/23/19 |
|
|
GRAINGER/BURGOON - UTARL |
$367.88 |
Valve parts or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026048 |
9/23/19 |
|
|
GRAINGER/BURGOON - UTARL |
$217.25 |
Respirators |
Group Purchase |
UT System Alliance |
|
| 0000026049 |
9/23/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$810.34 |
Felt pen |
Group Purchase |
UT System Alliance |
|
| 0000026050 |
9/24/19 |
|
|
FACILITECH INC dba Business Interiors |
$12,616.00 |
Relocation services |
Prime Source |
Best Value |
|
| 0000026051 |
9/23/19 |
|
|
Summus Industries Inc.- Staples |
$111.72 |
Label making tapes |
Group Purchase |
E&I |
|
| 0000026052 |
9/24/19 |
|
|
BERGER TRANSFER AND STORAGE INC |
$6,009.78 |
Personnel relocation |
Prime Source |
Best Value |
|
| 0000026053 |
9/24/19 |
|
|
SPRUCE PINE BATCH CO |
$8,805.58 |
Molded glass |
Prime Source |
Best Value |
|
| 0000026054 |
9/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$788.55 |
Television mounts |
Group Purchase |
E&I |
|
| 0000026055 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$96.16
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026056 |
9/24/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$198.25 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
UT System Alliance |
|
| 0000026057 |
9/25/19 |
|
|
RONDA G WATKINS |
$7,653.00 |
Upholstery fabrics |
Prime Source |
Best Value |
|
| 0000026058 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,161.64 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026059 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$18,320.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026060 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$180.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026061 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026062 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,963.51 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026063 |
9/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$798.00 |
Camera accessories |
Group Purchase |
E&I |
|
| 0000026064 |
9/24/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$1,683.00 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026065 |
9/24/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,198.16 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026066 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,589.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026067 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$11,904.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026068 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,666.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026069 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,522.00 |
Desktop computers |
Prime Source |
Best Value |
|
| 0000026070 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$159.90 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026071 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,464.19 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026072 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026073 |
9/24/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,920.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026074 |
9/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,667.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026075 |
9/24/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,639.00 |
Tablet computers |
Prime Source |
Best Value |
|
| 0000026076 |
9/25/19 |
12/20/19 |
12/19/20 |
LinkedIn Corporation |
$38,500.00 |
Software |
Prime Source |
Continuity of
Service/Research |
| 0000026077 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$159.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026078 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$310.54 |
Kraft tissue paper |
Group Purchase |
E&I |
|
| 0000026079 |
9/24/19 |
|
|
Total Support Services, Inc. |
$14,750.00 |
Resource mobilization services |
Prime Source |
Best Value |
|
| 0000026080 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$105.75 |
Safety glasses |
Group Purchase |
UT System Alliance |
|
| 0000026081 |
9/24/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$76.70
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026083 |
9/24/19 |
|
|
STANFORD RESEARCH SYSTEMS INC |
$7,008.57 |
Amplifiers |
Prime Source |
Best Value |
|
| 0000026084 |
9/25/19 |
|
|
YAGGI ENGINEERING INC |
$3,360.00 |
Laboratory and Measuring and
Observing and Testing Equipment |
Prime Source |
Best Value |
|
| 0000026085 |
9/24/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$369.08 |
Photographic processing
equipment |
Group Purchase |
E&I |
|
| 0000026086 |
9/24/19 |
|
|
Possible Missions, Inc |
$270.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026087 |
9/24/19 |
|
|
Summus Industries Inc. -VWR |
$64.94
|
Centrifuge tubes |
Group Purchase |
E&I |
|
| 0000026088 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$149.77 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026089 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$264.40 |
Natural sugars or sweetening
products |
Group Purchase |
E&I |
|
| 0000026090 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$391.69 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026091 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$31.40
|
Silver oxide batteries |
Group Purchase |
E&I |
|
| 0000026092 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$77.37
|
Self adhesive note paper |
Group Purchase |
E&I |
|
| 0000026093 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$803.26 |
Protective gloves |
Group Purchase |
UT System Alliance |
|
| 0000026094 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$293.02 |
Flat washers |
Group Purchase |
UT System Alliance |
|
| 0000026095 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,387.22 |
V belts |
Group Purchase |
UT System Alliance |
|
| 0000026096 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,807.94 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026097 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$86.94
|
Compression springs |
Group Purchase |
UT System Alliance |
|
| 0000026098 |
9/24/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$284.27 |
Printer or facsimile or
photocopier drums |
Group Purchase |
UT System Alliance |
|
| 0000026099 |
9/24/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$128.66 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000026100 |
9/25/19 |
11/1/19 |
10/31/20 |
INTERNATIONAL BUSINESS MACHINES
CORP |
$5,304.00 |
Computer services |
Prime Source |
Best Value |
|
| 0000026101 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$78.17
|
Informational signs |
Group Purchase |
E&I |
|
| 0000026102 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$131.51 |
Binders |
Group Purchase |
E&I |
|
| 0000026103 |
9/25/19 |
|
|
MTM Services |
$6,269.31 |
Kitchen and bathroom remodeling
service |
Prime Source |
Best Value |
|
| 0000026105 |
9/24/19 |
|
|
Summus Industries Inc.- Staples |
$77.16
|
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026106 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,486.49 |
Glues |
Group Purchase |
UT System Alliance |
|
| 0000026107 |
9/24/19 |
|
|
GRAINGER/BURGOON - UTARL |
$29.25
|
Paint brushes |
Group Purchase |
UT System Alliance |
|
| 0000026108 |
9/25/19 |
|
|
MARY SPENCER COMPANY |
$11,761.67 |
Office furniture |
Prime Source |
Best Value |
|
| 0000026109 |
9/25/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$512.72 |
Microphones |
Group Purchase |
E&I |
|
| 0000026110 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$219.25 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026111 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$212.77 |
Alkaline batteries |
Group Purchase |
E&I |
|
| 0000026112 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$268.77 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026113 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$37.90
|
Informational signs |
Group Purchase |
E&I |
|
| 0000026114 |
9/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$255.71 |
Magnetic boards or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026116 |
9/25/19 |
|
|
Possible Missions, Inc |
$44.66
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026117 |
9/25/19 |
|
|
Possible Missions, Inc |
$117.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026118 |
9/25/19 |
|
|
Possible Missions, Inc |
$807.99 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026119 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$181.44 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026120 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$57.00
|
Rubber bands |
Group Purchase |
E&I |
|
| 0000026121 |
9/25/19 |
|
|
EASTON DIAMOND SPORTS LLC |
$8,273.63 |
Sports equipment and accessories |
Prime Source |
Best Value |
|
| 0000026122 |
9/25/19 |
|
|
SIGMA-ALDRICH INC |
$338.10 |
Grignard Reagents |
Group Purchase |
UT System Alliance |
|
| 0000026123 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$42.60
|
Catalog or clasp envelopes |
Group Purchase |
E&I |
|
| 0000026124 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$373.32 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026125 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$289.78 |
Calculator or cash register
paper |
Group Purchase |
E&I |
|
| 0000026126 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$97.98
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026127 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$535.44 |
Facial tissues |
Group Purchase |
E&I |
|
| 0000026128 |
9/25/19 |
|
|
SIGMA-ALDRICH INC |
$151.00 |
Animal Plasma |
Group Purchase |
UT System Alliance |
|
| 0000026129 |
9/26/19 |
|
|
Turnkey Integrators, Inc |
$12,383.95 |
Electrical equipment and
components and supplies |
Prime Source |
Best Value |
|
| 0000026130 |
9/26/19 |
|
|
EASTON DIAMOND SPORTS LLC |
$10,522.72 |
Sports equipment and accessories |
Prime Source |
Best Value |
|
| 0000026131 |
9/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$8.57 |
Notebook filler paper |
Group Purchase |
UT System Alliance |
|
| 0000026132 |
9/25/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$357.17 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026133 |
9/25/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$179.58 |
Interactive whiteboards or
accessories |
Group Purchase |
E&I |
|
| 0000026134 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$71.30
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026135 |
9/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$808.46 |
Staplers |
Group Purchase |
UT System Alliance |
|
| 0000026136 |
9/25/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$631.96 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026137 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$214.74 |
Scissors |
Group Purchase |
E&I |
|
| 0000026138 |
9/25/19 |
|
|
Summus Industries Inc.- Staples |
$348.63 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026140 |
9/26/19 |
|
|
Possible Missions, Inc |
$106.95 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026141 |
9/26/19 |
1/20/20 |
1/19/21 |
TABLEAU SOFTWARE |
$6,300.00 |
Application server software |
Prime Source |
Best Value |
|
| 0000026142 |
9/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$222.37 |
Mechanical pencils |
Group Purchase |
UT System Alliance |
|
| 0000026143 |
9/26/19 |
10/1/19 |
9/30/20 |
SHI GOVERNMENT SOLUTIONS INC |
$125,000.00 |
Software |
Group Purchase |
UT System Alliance |
|
| 0000026144 |
9/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$119.00 |
Multi function printers |
Group Purchase |
UT System Alliance |
|
| 0000026145 |
9/26/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$497.48 |
Computer displays |
Group Purchase |
E&I |
|
| 0000026146 |
9/27/19 |
12/1/19 |
11/30/20 |
MdE Inc. |
$935.00 |
Software maintenance and support |
Prime Source |
Best Value |
|
| 0000026147 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$547.94 |
File pockets or accessories |
Group Purchase |
E&I |
|
| 0000026148 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$365.61 |
Glue dispensers or refills |
Group Purchase |
E&I |
|
| 0000026149 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$66.35
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026150 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$47.15
|
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026151 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$30.70
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026152 |
9/26/19 |
|
|
ACE ASPHALT OF AZ INC |
$7,593.00 |
Concrete installation and repair
services |
Prime Source |
Best Value |
|
| 0000026153 |
9/27/19 |
|
|
Universal Cellular |
$2,762.91 |
Cellular telephone services |
Prime Source |
Best Value |
|
| 0000026154 |
9/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$100.35 |
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
|
| 0000026155 |
9/26/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$346.76 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
|
| 0000026156 |
9/27/19 |
|
|
ROYER & SCHUTTS INC |
$7,380.65 |
Freestanding furniture |
Prime Source |
Best Value |
|
| 0000026157 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$30.21
|
Business forms or questionnaires |
Group Purchase |
E&I |
|
| 0000026158 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$467.91 |
Coffee |
Group Purchase |
E&I |
|
| 0000026159 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$301.36 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026160 |
9/27/19 |
|
|
Romero's Charter Services |
$5,200.00 |
Passenger road transportation |
Prime Source |
Best Value |
|
| 0000026161 |
9/26/19 |
|
|
GRAINGER/BURGOON - UTARL |
$390.30 |
Rags |
Group Purchase |
UT System Alliance |
|
| 0000026162 |
9/27/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,796.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026163 |
9/27/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$4,576.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026164 |
9/26/19 |
|
|
JASCO INC |
$96,422.50 |
Polarimeters |
Sole Source |
Meets Unique Specifications |
|
| 0000026165 |
9/26/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,101.94 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026166 |
9/26/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,400.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026167 |
9/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,544.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026168 |
9/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$8,440.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026169 |
9/26/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$706.73 |
Camera tripods |
Group Purchase |
E&I |
|
| 0000026170 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$578.09 |
Coffee |
Group Purchase |
E&I |
|
| 0000026171 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$210.72 |
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026172 |
9/30/19 |
|
|
DBA: CARL ZEISS MICROSCOPY LLC |
$3,721.60 |
Scanner accessories |
Prime Source |
Best Value |
|
| 0000026173 |
9/27/19 |
|
|
THERMACOR PROCESS LP |
$10,368.00 |
Hardware and fittings |
Prime Source |
Best Value |
|
| 0000026175 |
9/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$136.49 |
Keyboards |
Group Purchase |
UT System Alliance |
|
| 0000026176 |
9/26/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$544.18 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026178 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$148.23 |
Easels or accessories |
Group Purchase |
E&I |
|
| 0000026179 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$157.31 |
Appointment books or refills |
Group Purchase |
E&I |
|
| 0000026180 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$113.51 |
Paper towels |
Group Purchase |
E&I |
|
| 0000026181 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$30.70
|
Natural sugars or sweetening
products |
Group Purchase |
E&I |
|
| 0000026182 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$100.03 |
Water |
Group Purchase |
E&I |
|
| 0000026183 |
9/26/19 |
|
|
Summus Industries Inc.- Staples |
$204.52 |
Utility knives |
Group Purchase |
E&I |
|
| 0000026184 |
9/27/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,865.79 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026185 |
9/27/19 |
|
|
Summus Industries Inc.- Staples |
$952.93 |
Printer or copier paper |
Group Purchase |
E&I |
|
| 0000026186 |
9/27/19 |
|
|
Summus Industries Inc.- Staples |
$409.50 |
Headphones |
Group Purchase |
E&I |
|
| 0000026187 |
9/30/19 |
|
|
CHANCELLOR SCOTT INC |
$3,000.00 |
Telemarketing |
Prime Source |
Best Value |
|
| 0000026188 |
9/27/19 |
|
|
Possible Missions, Inc |
$99.52
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026189 |
9/27/19 |
|
|
Summus Industries Inc.- Staples |
$43.92
|
Drawer Organizers |
Group Purchase |
E&I |
|
| 0000026190 |
9/30/19 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$4,146.00 |
Notebook computers |
Prime Source |
Best Value |
|
| 0000026191 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026192 |
9/30/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,250.00 |
Computers |
Prime Source |
Best Value |
|
| 0000026193 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,772.26 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026194 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,781.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026195 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,566.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026196 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,732.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026197 |
9/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$288.00 |
Light stylus |
Group Purchase |
UT System Alliance |
|
| 0000026198 |
9/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$331.20 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026199 |
9/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$641.00 |
Computers |
Group Purchase |
UT System Alliance |
|
| 0000026200 |
9/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$63.00
|
Network interface cards |
Group Purchase |
UT System Alliance |
|
| 0000026201 |
9/27/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$252.14 |
Computer display accessories |
Group Purchase |
E&I |
|
| 0000026202 |
9/27/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$11.10
|
Circuit protection devices and
accessories |
Group Purchase |
E&I |
|
| 0000026203 |
9/27/19 |
|
|
Summus Industries Inc.- Staples |
$122.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
| 0000026204 |
9/27/19 |
|
|
Summus Industries Inc.- Staples |
$130.54 |
Non dairy creamers |
Group Purchase |
E&I |
|
| 0000026205 |
9/27/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$597.86 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026208 |
9/27/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,360.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
| 0000026209 |
9/27/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$282.80 |
Dynamic random access memory
DRAM |
Group Purchase |
UT System Alliance |
|
| 0000026210 |
9/27/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$278.58 |
Circuit protection devices and
accessories |
Group Purchase |
E&I |
|
| 0000026211 |
9/27/19 |
|
|
Possible Missions, Inc |
$24.43
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
| 0000026212 |
9/27/19 |
|
|
Possible Missions, Inc |
$639.57 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026213 |
9/27/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$225.91 |
Rollerball pens |
Group Purchase |
UT System Alliance |
|
| 0000026214 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$414.32 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026215 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$124.77 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
UT System Alliance |
|
| 0000026217 |
9/30/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$892.90 |
Projection lamps |
Group Purchase |
UT System Alliance |
|
| 0000026218 |
9/30/19 |
|
|
Possible Missions, Inc |
$144.01 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026219 |
9/30/19 |
|
|
Possible Missions, Inc |
$13.25
|
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026220 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$63.09
|
Ink cartridges |
Group Purchase |
E&I |
|
| 0000026221 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$210.47 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
| 0000026223 |
9/30/19 |
|
|
Phired Up Productions, LLC |
$1,298.25 |
Access software |
Prime Source |
Best Value |
|
| 0000026225 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$187.86 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
| 0000026226 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.98
|
Self adhesive note paper |
Group Purchase |
UT System Alliance |
|
| 0000026228 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$718.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026229 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$122.61 |
Rollerball pens |
Group Purchase |
E&I |
|
| 0000026230 |
9/30/19 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$3,615.72 |
Datacom and network connectivity
install. devices & equip. |
Prime Source |
Best Value |
|
| 0000026231 |
9/30/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,848.26 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026232 |
9/30/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
| 0000026233 |
9/30/19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,746.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
| 0000026234 |
9/30/19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$85.80
|
Mounting kits |
Group Purchase |
UT System Alliance |
|
| 0000026236 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$160.53 |
Planning boards or accessories |
Group Purchase |
E&I |
|
| 0000026237 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$182.50 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
| 0000026238 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$179.42 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026239 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$118.18 |
Coffee |
Group Purchase |
E&I |
|
| 0000026240 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$89.52
|
Label making tapes |
Group Purchase |
E&I |
|
| 0000026241 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$46.08
|
Ball point pens |
Group Purchase |
E&I |
|
| 0000026242 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$245.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
| 0000026243 |
9/30/19 |
|
|
SIGMA-ALDRICH INC |
$356.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
| 0000026244 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$99.15
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
| 0000026245 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$553.26 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
| 0000026247 |
9/30/19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$172.99 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
|
| 0000026248 |
9/30/19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$173.46 |
Graphics tablets |
Group Purchase |
E&I |
|
| 0000026249 |
9/30/19 |
|
|
Possible Missions, Inc |
$203.40 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
| 0000026250 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$45.01
|
Power adapters or inverters |
Group Purchase |
E&I |
|
| 0000026251 |
9/30/19 |
|
|
Summus Industries Inc.- Staples |
$27.57
|
Alkaline batteries |
Group Purchase |
E&I |
|
| 2019FM5292 |
9/28/19 |
|
|
ATMS INC. |
$2,020.10 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
|
| 2019FM5295 |
9/29/19 |
|
|
Brown Reynolds Watford Architects, Inc. |
$18,000.00 |
Art design or graphics |
Competitive |
Competitively Bid |
|
| 2019FM5296 |
9/22/19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES
I |
$1,500.00 |
Civil engineering |
Competitive |
Competitively Bid |
|
| 2019FM5334 |
9/22/19 |
|
|
Frontier Waterproofing, Inc. |
$11,352.00 |
Masonry and stonework services |
Prime Source |
Best Value |
|
| 2019FM5335 |
9/22/19 |
|
|
Frontier Waterproofing, Inc. |
$1,417.00 |
Waterproofing service |
Competitive |
Competitively Bid |
|
| 2019FM5395 |
9/29/19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$73,279.31 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
|
| 2019FM5396 |
9/28/19 |
|
|
ATMS INC. |
$15,627.15 |
Asbestos removal or
encapsulation |
Competitive |
Competitively Bid |
|
| 2019FM5401 |
9/29/19 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$3,583.42 |
Interior finishing and
furnishing and remodeling services |
Competitive |
Competitively Bid |
|
| 2019GC0180 |
9/17/19 |
9/1/19 |
8/31/20 |
LAMAR UNIVERSITY |
$10,567.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019GC0293 |
9/19/19 |
5/1/19 |
3/31/20 |
HARVARD UNIVERSITY |
$48,213.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2019GC0312 |
9/10/19 |
5/22/19 |
12/31/19 |
UNIVERSITY OF HOUSTON |
$17,060.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2020EHS664 |
9/11/19 |
|
|
RANGER FIRE INC |
$221,375.14 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020EHS665 |
9/26/19 |
|
|
RANGER FIRE INC |
$55,247.01 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020EHS667 |
9/26/19 |
|
|
RANGER FIRE INC |
$18,490.84 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020EHS668 |
9/26/19 |
|
|
RANGER FIRE INC |
$77,307.48 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020EHS669 |
9/11/19 |
|
|
RANGER FIRE INC |
$25,000.00 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020EHS670 |
9/11/19 |
|
|
RANGER FIRE INC |
$25,000.00 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
| 2020GC0017 |
9/25/19 |
9/1/19 |
2/28/20 |
UNIVERSITY OF HOUSTON |
$8,473.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
| 2020IT0001 |
9/16/19 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$21,855.91 |
Datacom and network connectivity
install. devices & equip. |
Prime Source |
Best Value |
|
| 2019-005 |
9/1/19 |
9/1/19 |
8/31/24 |
CONTEMPORARY SERVICES CORPORATION |
$500,000.00 |
Crowd Management Services for
Special Events |
Competitive |
Competitively Bid |
|