| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
|---|---|---|---|---|---|---|---|---|
| 0000028588 | 2/13/20 | Commercial Swim Management, LLC | $50,000.66 | Swimming pool construction service | Competitive | Competitively Bid | ||
| 0000028702 | 2/21/20 | Aluminum Maintenance Systems of Texas, L | $12,340.00 | Elevator installation maintenance and repair service | Prime Source | Best Value | ||
| 0000028712 | 2/14/20 | 3/1/20 | 2/28/21 | Cloud Ingenuity LLC | $6,495,457.09 | Datacom and network connectivity install. devices & equip. | Competitive | Competitively Bid |
| 0000028763 | 2/3/20 | APPLE INC | $2,803.00 | Notebook computers | Prime Source | Best Value | ||
| 0000028767 | 2/6/20 | 12/31/19 | 12/31/20 | Kudelski Security, Inc. | $65,510.21 | Networking software | Competitive | DIR |
| 0000028875 | 2/17/20 | Engraving Concepts LP | $44,063.00 | Carbon dioxide laser | Competitive | Competitively Bid | ||
| 0000028904 | 2/6/20 | 2/13/20 | 2/12/21 | Info-Tech Research Group Inc. | $69,800.00 | Management advisory services | Sole Source | Meets Unique Specifications |
| 0000028922 | 2/3/20 | 9/1/19 | 8/31/20 | Passport Labs, Inc | $62,984.06 | Database management system software maintenance | Competitive | Competitively Bid |
| 0000028923 | 2/12/20 | Vibration Engineering Inc. | $22,736.00 | Electromagnetic interference EMI shielding equipment | Sole Source | Meets Unique Specifications | ||
| 0000028931 | 2/6/20 | Higher Talent, Inc. | $33,950.00 | Personnel recruitment | Group Purchase | State - Other | ||
| 0000029018 | 2/5/20 | Design Within Reach | $21,645.00 | Chairs | Competitive | Competitively Bid | ||
| 0000029031 | 2/3/20 | PUSH DESIGN SOLUTIONS INC | $990.00 | Computer services | Prime Source | Best Value | ||
| 0000029034 | 2/3/20 | SPORTSCAPES CONSTRUCTION LLC | $9,900.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000029039 | 2/6/20 | 1/22/20 | 1/20/21 | Signal Vine, Inc. | $11,640.00 | Telephone Support Service | Prime Source | Best Value |
| 0000029091 | 2/3/20 | EASTON DIAMOND SPORTS LLC | $4,180.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000029095 | 2/25/20 | KENDA KIKER DBA SUMMIT TREES | $17,700.00 | Magnolia tree | Competitive | Competitively Bid | ||
| 0000029117 | 2/3/20 | Cloud Ingenuity LLC | $5,095.75 | Vocational training | Prime Source | Best Value | ||
| 0000029139 | 2/5/20 | Geophysical Survey Systems, Inc. | $18,035.10 | Radar antennas | Competitive | Competitively Bid | ||
| 0000029151 | 2/3/20 | SHI GOVERNMENT SOLUTIONS INC | $1,395.00 | Tablet computers | Prime Source | Best Value | ||
| 0000029178 | 2/4/20 | DIPERT TRAVEL & TRANSPORTATION LTD | $5,192.50 | Passenger road transportation | Prime Source | Best Value | ||
| 0000029179 | 2/6/20 | ISAACSON MILLER INC | $100,000.00 | Staff recruiting services | Group Purchase | State - Other | ||
| 0000029185 | 2/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $115.74 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000029186 | 2/3/20 | Summus Industries Inc. -VWR | $683.99 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| 0000029187 | 2/3/20 | Summus Industries Inc.- Staples | $25.98 | Rollerball pens | Group Purchase | E&I | ||
| 0000029188 | 2/3/20 | Summus Industries Inc.- Staples | $108.70 | Notebooks | Group Purchase | E&I | ||
| 0000029189 | 2/3/20 | Summus Industries Inc.- Staples | $68.15 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029190 | 2/3/20 | Summus Industries Inc.- Staples | $890.80 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029191 | 2/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $132.53 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029192 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $400.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029193 | 2/3/20 | Possible Missions, Inc | $440.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029194 | 2/3/20 | Summus Industries Inc.- Staples | $569.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029196 | 2/5/20 | 2/16/20 | 2/15/21 | DASSAULT SYSTEMES AMERICAS CORP | $15,233.47 | Educational or reference software | Sole Source | Software Renewal/Maintenance |
| 0000029197 | 2/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $201.32 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029198 | 2/12/20 | ACUITY BRANDS LIGHTING INC | $250,900.00 | Exterior lighting fixtures and accessories | Sole Source | Meets Unique Specifications | ||
| 0000029199 | 2/3/20 | LUDLUM MEASUREMENTS INC | $5,205.00 | Radiation survey meter | Prime Source | Best Value | ||
| 0000029200 | 2/3/20 | Summus Industries Inc.- Staples | $104.62 | Coffee | Group Purchase | E&I | ||
| 0000029201 | 2/3/20 | Summus Industries Inc.- Staples | $354.15 | Water | Group Purchase | E&I | ||
| 0000029202 | 2/3/20 | ACTION CONSTRUCTION | $14,562.71 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000029203 | 2/3/20 | GRAINGER/BURGOON - UTARL | $1,138.42 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| 0000029204 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $13,615.08 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029205 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $1,485.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029206 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029207 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $2,545.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029208 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $215.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029209 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $510.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029210 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $119.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000029211 | 2/3/20 | SHI GOVERNMENT SOLUTIONS INC | $3,050.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029212 | 2/7/20 | SHI GOVERNMENT SOLUTIONS INC | $5,000.70 | Computers | Prime Source | Best Value | ||
| 0000029213 | 2/3/20 | SHI GOVERNMENT SOLUTIONS INC | $1,855.92 | Computers | Group Purchase | UT System Alliance | ||
| 0000029214 | 2/3/20 | SHI GOVERNMENT SOLUTIONS INC | $1,427.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029215 | 2/3/20 | Summus Industries Inc.- Staples | $72.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029216 | 2/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $51.98 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000029217 | 2/3/20 | SUMMUS INDUSTRIES INC - Dell | $4,560.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029218 | 2/3/20 | MICROSOFT CORPORATION | $1,617.05 | Notebook computers | Prime Source | Best Value | ||
| 0000029219 | 2/3/20 | B&H PHOTO AND ELECTRONICS CORP | $193.76 | Computer cable | Group Purchase | E&I | ||
| 0000029220 | 2/3/20 | Summus Industries Inc.- Staples | $31.62 | Glues | Group Purchase | E&I | ||
| 0000029221 | 2/7/20 | Educating for Leadership | $6,005.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000029222 | 2/7/20 | Educating for Leadership | $6,005.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000029223 | 2/3/20 | Siemens Industry Software Inc. | $91,441.80 | Content management software | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000029224 | 2/4/20 | ILLUMINA INC | $66,798.27 | Reagent kits for use with air samplers | Sole Source | Meets Unique Specifications | ||
| 0000029225 | 2/3/20 | Summus Industries Inc.- Staples | $104.79 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029226 | 2/4/20 | TODAY'S BUSINESS SOLUTIONS LLC | $98.82 | Book ends | Group Purchase | UT System Alliance | ||
| 0000029227 | 2/4/20 | TODAY'S BUSINESS SOLUTIONS LLC | $444.79 | Medical exam or non surgical procedure gloves | Group Purchase | UT System Alliance | ||
| 0000029228 | 2/4/20 | SHI GOVERNMENT SOLUTIONS INC | $32.34 | Computer bags | Group Purchase | UT System Alliance | ||
| 0000029229 | 2/20/20 | BioTek Instruments Inc | $20,357.05 | Microplate readers | Competitive | Competitively Bid | ||
| 0000029230 | 2/4/20 | Possible Missions, Inc | $1,440.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029231 | 2/4/20 | SunTech Medical, Inc. | $5,817.50 | Electrocardiography EKG accessories | Prime Source | Best Value | ||
| 0000029232 | 2/4/20 | Summus Industries Inc.- Staples | $51.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029233 | 2/4/20 | Summus Industries Inc.- Staples | $153.87 | Chairs | Group Purchase | E&I | ||
| 0000029234 | 2/4/20 | Summus Industries Inc.- Staples | $137.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029235 | 2/4/20 | GRAINGER/BURGOON - UTARL | $609.08 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| 0000029236 | 2/4/20 | B&H PHOTO AND ELECTRONICS CORP | $859.68 | Hard disk drives | Group Purchase | E&I | ||
| 0000029237 | 2/4/20 | Summus Industries Inc.- Staples | $55.08 | Binders | Group Purchase | E&I | ||
| 0000029238 | 2/4/20 | Summus Industries Inc.- Staples | $25.30 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000029239 | 2/4/20 | Summus Industries Inc.- Staples | $34.48 | Notebooks | Group Purchase | E&I | ||
| 0000029240 | 2/4/20 | Summus Industries Inc.- Staples | $139.11 | Folders | Group Purchase | E&I | ||
| 0000029241 | 2/4/20 | Compass Medical Technologies Inc. | $15,975.00 | Animal for research testing | Prime Source | Best Value | ||
| 0000029242 | 2/18/20 | Marine Electronics Ltd | $12,000.00 | Sonars | Prime Source | Best Value | ||
| 0000029243 | 2/4/20 | GRAINGER/BURGOON - UTARL | $1,837.70 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029244 | 2/4/20 | GRAINGER/BURGOON - UTARL | $1,008.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029245 | 2/4/20 | GRAINGER/BURGOON - UTARL | $1,712.40 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029246 | 2/4/20 | GRAINGER/BURGOON - UTARL | $231.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029247 | 2/19/20 | Meter Group, Inc USA | $16,981.80 | Thermal conductivity analyzers | Competitive | Competitively Bid | ||
| 0000029248 | 2/4/20 | B&H PHOTO AND ELECTRONICS CORP | $355.97 | Camera tripods | Group Purchase | E&I | ||
| 0000029249 | 2/4/20 | Summus Industries Inc. -VWR | $2,572.24 | Drying cabinets or ovens | Group Purchase | E&I | ||
| 0000029250 | 2/4/20 | Summus Industries Inc.- Staples | $142.21 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029251 | 2/4/20 | Summus Industries Inc.- Staples | $79.69 | Household disinfectants | Group Purchase | E&I | ||
| 0000029252 | 2/4/20 | Summus Industries Inc.- Staples | $316.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029253 | 2/4/20 | Summus Industries Inc.- Staples | $88.80 | Domestic plates | Group Purchase | E&I | ||
| 0000029254 | 2/4/20 | Summus Industries Inc.- Staples | $263.88 | Television related services | Group Purchase | E&I | ||
| 0000029255 | 2/4/20 | Summus Industries Inc.- Staples | $235.95 | Badges or badge holders | Group Purchase | E&I | ||
| 0000029256 | 2/4/20 | Summus Industries Inc.- Staples | $389.24 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000029257 | 2/4/20 | Possible Missions, Inc | $54.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029258 | 2/4/20 | Possible Missions, Inc | $516.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029259 | 2/4/20 | Possible Missions, Inc | $1,763.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029260 | 2/4/20 | Summus Industries Inc.- Staples | $85.21 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029261 | 2/4/20 | TODAY'S BUSINESS SOLUTIONS LLC | $267.10 | Disposable personal wipes | Group Purchase | UT System Alliance | ||
| 0000029262 | 2/4/20 | TODAY'S BUSINESS SOLUTIONS LLC | $21.99 | Ink or stamp pads | Group Purchase | UT System Alliance | ||
| 0000029263 | 2/4/20 | TODAY'S BUSINESS SOLUTIONS LLC | $32.04 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000029264 | 2/5/20 | KITE'S DRAPERIES INC | $12,800.00 | Blinds and shades | Prime Source | Best Value | ||
| 0000029265 | 2/4/20 | SHI GOVERNMENT SOLUTIONS INC | $936.90 | Solid state drive SSD | Group Purchase | UT System Alliance | ||
| 0000029266 | 2/28/20 | SKC COMMUNICATION PRODUCTS LLC | $75,652.50 | Data/Voice/Multimedia Network Equip and Accessories | Group Purchase | E&I | ||
| 0000029267 | 2/4/20 | Summus Industries Inc.- Staples | $260.48 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029268 | 2/4/20 | Summus Industries Inc.- Staples | $289.22 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029269 | 2/4/20 | Summus Industries Inc.- Staples | $246.62 | File pockets or accessories | Group Purchase | E&I | ||
| 0000029270 | 2/4/20 | Summus Industries Inc.- Staples | $279.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029271 | 2/4/20 | Summus Industries Inc.- Staples | $449.93 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029272 | 2/4/20 | Summus Industries Inc.- Staples | $588.62 | Binders | Group Purchase | E&I | ||
| 0000029273 | 2/4/20 | Summus Industries Inc.- Staples | $193.97 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000029274 | 2/4/20 | Summus Industries Inc.- Staples | $220.83 | Paper towels | Group Purchase | E&I | ||
| 0000029275 | 2/4/20 | Summus Industries Inc.- Staples | $111.68 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000029276 | 2/4/20 | Summus Industries Inc.- Staples | $140.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029277 | 2/4/20 | Summus Industries Inc.- Staples | $28.95 | Cardstock papers | Group Purchase | E&I | ||
| 0000029278 | 2/4/20 | Summus Industries Inc.- Staples | $208.37 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029279 | 2/4/20 | Summus Industries Inc.- Staples | $80.40 | Appointment books or refills | Group Purchase | E&I | ||
| 0000029280 | 2/4/20 | Summus Industries Inc.- Staples | $33.13 | Brooms | Group Purchase | E&I | ||
| 0000029281 | 2/4/20 | Summus Industries Inc.- Staples | $151.90 | Paper punching or binding machines | Group Purchase | E&I | ||
| 0000029282 | 2/4/20 | Summus Industries Inc.- Staples | $47.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029283 | 2/4/20 | SIGMA-ALDRICH INC | $108.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000029284 | 2/4/20 | B&H PHOTO AND ELECTRONICS CORP | $177.12 | Laser printers | Group Purchase | E&I | ||
| 0000029285 | 2/5/20 | TODAY'S BUSINESS SOLUTIONS LLC | $399.04 | Parts or accessories panel systems | Group Purchase | UT System Alliance | ||
| 0000029286 | 2/5/20 | Possible Missions, Inc | $436.62 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029287 | 2/5/20 | Summus Industries Inc.- Staples | $618.00 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029288 | 2/5/20 | Summus Industries Inc.- Staples | $203.91 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029289 | 2/5/20 | Summus Industries Inc.- Staples | $248.62 | Hook and loop fabrics or tapes | Group Purchase | E&I | ||
| 0000029290 | 2/5/20 | GRAINGER/BURGOON - UTARL | $3,581.05 | Putty knives | Group Purchase | UT System Alliance | ||
| 0000029291 | 2/5/20 | GRAINGER/BURGOON - UTARL | $2,425.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029292 | 2/5/20 | TODAY'S BUSINESS SOLUTIONS LLC | $388.61 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000029293 | 2/5/20 | TODAY'S BUSINESS SOLUTIONS LLC | $788.91 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000029294 | 2/5/20 | Summus Industries Inc.- Staples | $111.79 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029295 | 2/5/20 | Summus Industries Inc.- Staples | $68.52 | Non dairy creamers | Group Purchase | E&I | ||
| 0000029296 | 2/6/20 | VERSA TILE CONTRACTORS LP | $5,180.00 | Building maintenance service | Prime Source | Best Value | ||
| 0000029297 | 2/5/20 | B&H PHOTO AND ELECTRONICS CORP | $1,354.11 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000029298 | 2/5/20 | Summus Industries Inc.- Staples | $1,866.95 | Chairs | Group Purchase | E&I | ||
| 0000029299 | 2/5/20 | Summus Industries Inc.- Staples | $233.64 | Ladders | Group Purchase | E&I | ||
| 0000029300 | 2/5/20 | Summus Industries Inc.- Staples | $185.58 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000029301 | 2/7/20 | SubitUp, Inc. | $4,200.00 | Data base management system software | Prime Source | Best Value | ||
| 0000029302 | 2/5/20 | TODAY'S BUSINESS SOLUTIONS LLC | $251.25 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029304 | 2/5/20 | Summus Industries Inc.- Staples | $71.04 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029305 | 2/5/20 | Summus Industries Inc.- Staples | $49.32 | Water | Group Purchase | E&I | ||
| 0000029306 | 2/5/20 | Summus Industries Inc.- Staples | $59.99 | Filing cabinets or accessories | Group Purchase | E&I | ||
| 0000029307 | 2/5/20 | Database International Group, Inc | $11,225.00 | Data base reporting software | Prime Source | Best Value | ||
| 0000029308 | 2/5/20 | SIGMA-ALDRICH INC | $34.40 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000029309 | 2/5/20 | SIGMA-ALDRICH INC | $525.66 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000029310 | 2/5/20 | TODAY'S BUSINESS SOLUTIONS LLC | $87.43 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029311 | 2/5/20 | Summus Industries Inc.- Staples | $77.64 | Popped corn | Group Purchase | E&I | ||
| 0000029312 | 2/5/20 | Summus Industries Inc.- Staples | $87.63 | Standard envelopes | Group Purchase | E&I | ||
| 0000029313 | 2/5/20 | GRAINGER/BURGOON - UTARL | $613.02 | Protective aprons | Group Purchase | UT System Alliance | ||
| 0000029314 | 2/5/20 | GRAINGER/BURGOON - UTARL | $234.04 | Non metallic pails | Group Purchase | UT System Alliance | ||
| 0000029315 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $529.98 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000029316 | 2/6/20 | SUMMUS INDUSTRIES INC - Dell | $93.21 | Computers | Group Purchase | UT System Alliance | ||
| 0000029317 | 2/6/20 | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029318 | 2/6/20 | SUMMUS INDUSTRIES INC - Dell | $1,673.95 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029319 | 2/6/20 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029320 | 2/6/20 | APPLE INC | $3,081.00 | Personal computers | Prime Source | Best Value | ||
| 0000029321 | 2/6/20 | SHI GOVERNMENT SOLUTIONS INC | $2,433.80 | Personal computers | Group Purchase | UT System Alliance | ||
| 0000029322 | 2/6/20 | SHI GOVERNMENT SOLUTIONS INC | $2,367.90 | Computer hardware maintenance support service | Group Purchase | UT System Alliance | ||
| 0000029323 | 2/6/20 | Summus Industries Inc.- Staples | $799.77 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000029324 | 2/6/20 | Summus Industries Inc.- Staples | $229.99 | Task seating | Group Purchase | E&I | ||
| 0000029325 | 2/7/20 | vFairs LLC | $13,450.00 | Content management software | Prime Source | Best Value | ||
| 0000029326 | 2/6/20 | Possible Missions, Inc | $113.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029327 | 2/6/20 | Possible Missions, Inc | $642.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029328 | 2/6/20 | Possible Missions, Inc | $1,474.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029329 | 2/6/20 | Possible Missions, Inc | $315.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029330 | 2/6/20 | Possible Missions, Inc | $1,673.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029331 | 2/6/20 | Summus Industries Inc.- Staples | $229.39 | Respirators | Group Purchase | E&I | ||
| 0000029332 | 2/6/20 | Summus Industries Inc.- Staples | $147.23 | Coffee | Group Purchase | E&I | ||
| 0000029333 | 2/6/20 | Summus Industries Inc.- Staples | $78.66 | Furniture polish or waxes | Group Purchase | E&I | ||
| 0000029334 | 2/6/20 | Summus Industries Inc.- Staples | $308.48 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029335 | 2/6/20 | Smith & Riddel Customs LLC | $6,061.00 | Window treatments | Prime Source | Best Value | ||
| 0000029336 | 2/6/20 | Summus Industries Inc.- Staples | $800.67 | Writing chalk or accessories | Group Purchase | E&I | ||
| 0000029337 | 2/6/20 | Summus Industries Inc.- Staples | $612.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029338 | 2/6/20 | Summus Industries Inc.- Staples | $105.98 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029339 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $59.28 | Binders | Group Purchase | UT System Alliance | ||
| 0000029340 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $46.46 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000029341 | 2/6/20 | Summus Industries Inc. -VWR | $190.19 | Inorganic compounds | Group Purchase | E&I | ||
| 0000029342 | 2/6/20 | Summus Industries Inc.- Staples | $80.51 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029343 | 2/6/20 | Novogene Corporation Inc. | $8,450.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000029344 | 2/7/20 | James Buchanan | $11,000.00 | Passenger transport helicopters | Prime Source | Best Value | ||
| 0000029345 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $28.11 | Seating parts or accessories | Group Purchase | UT System Alliance | ||
| 0000029346 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $74.99 | Mobile files | Group Purchase | UT System Alliance | ||
| 0000029347 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $133.82 | Coffee | Group Purchase | UT System Alliance | ||
| 0000029348 | 2/6/20 | SHI GOVERNMENT SOLUTIONS INC | $40,993.00 | Digital telephones | Group Purchase | UT System Alliance | ||
| 0000029349 | 2/6/20 | Summus Industries Inc.- Staples | $431.14 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029350 | 2/6/20 | Summus Industries Inc.- Staples | $48.31 | Label making tapes | Group Purchase | E&I | ||
| 0000029351 | 2/6/20 | Summus Industries Inc.- Staples | $36.60 | Multipurpose paper | Group Purchase | E&I | ||
| 0000029352 | 2/6/20 | Summus Industries Inc.- Staples | $124.74 | Chairs | Group Purchase | E&I | ||
| 0000029353 | 2/7/20 | Vilnius Gediminas Technical University | $661.15 | Textbook or research publishing | Prime Source | Best Value | ||
| 0000029355 | 2/6/20 | GRAINGER/BURGOON - UTARL | $86.04 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029356 | 2/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $163.48 | Anti fatigue mats | Group Purchase | UT System Alliance | ||
| 0000029357 | 2/7/20 | Ubiqus Reporting Inc. dba Verbal Ink | $190.00 | Transcription or translation systems or kits | Prime Source | Best Value | ||
| 0000029358 | 2/7/20 | SHI GOVERNMENT SOLUTIONS INC | $4,337.00 | Network switches | Group Purchase | UT System Alliance | ||
| 0000029359 | 2/7/20 | Summus Industries Inc. -VWR | $712.06 | Safety apparel | Group Purchase | E&I | ||
| 0000029360 | 2/7/20 | Summus Industries Inc.- Staples | $250.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029361 | 2/7/20 | GRAINGER/BURGOON - UTARL | $327.36 | Sheet metal screws | Group Purchase | UT System Alliance | ||
| 0000029362 | 2/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $286.45 | Task seating | Group Purchase | UT System Alliance | ||
| 0000029363 | 2/7/20 | Summus Industries Inc.- Staples | $141.07 | Cardstock papers | Group Purchase | E&I | ||
| 0000029364 | 2/7/20 | Summus Industries Inc.- Staples | $563.38 | Computer support work surfaces | Group Purchase | E&I | ||
| 0000029365 | 2/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $21.10 | Correction film or tape | Group Purchase | UT System Alliance | ||
| 0000029366 | 2/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $105.19 | Hand sanitizer | Group Purchase | UT System Alliance | ||
| 0000029367 | 2/7/20 | Summus Industries Inc.- Staples | $90.29 | Dividers | Group Purchase | E&I | ||
| 0000029368 | 2/7/20 | Summus Industries Inc.- Staples | $89.88 | Highlighters | Group Purchase | E&I | ||
| 0000029369 | 2/7/20 | Possible Missions, Inc | $249.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029370 | 2/7/20 | Summus Industries Inc.- Staples | $260.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029371 | 2/7/20 | Ubiqus Reporting Inc. dba Verbal Ink | $172.00 | Transcription or translation systems or kits | Prime Source | Best Value | ||
| 0000029372 | 2/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $356.98 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029373 | 2/7/20 | Summus Industries Inc.- Staples | $11.76 | Multipurpose paper | Group Purchase | E&I | ||
| 0000029374 | 2/7/20 | Summus Industries Inc.- Staples | $118.93 | Coffee | Group Purchase | E&I | ||
| 0000029375 | 2/7/20 | Summus Industries Inc.- Staples | $86.54 | Water | Group Purchase | E&I | ||
| 0000029376 | 2/7/20 | Summus Industries Inc.- Staples | $132.98 | Air freshener | Group Purchase | E&I | ||
| 0000029377 | 2/7/20 | Summus Industries Inc.- Staples | $28.86 | Folders | Group Purchase | E&I | ||
| 0000029378 | 2/7/20 | Summus Industries Inc.- Staples | $145.95 | Badges or badge holders | Group Purchase | E&I | ||
| 0000029379 | 2/7/20 | GRAINGER/BURGOON - UTARL | $41.14 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance | ||
| 0000029380 | 2/7/20 | Summus Industries Inc.- Staples | $35.23 | Office supplies | Group Purchase | E&I | ||
| 0000029381 | 2/7/20 | Summus Industries Inc.- Staples | $226.91 | Household disinfectants | Group Purchase | E&I | ||
| 0000029383 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $233.67 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029384 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $314.16 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029385 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $7,986.28 | Cardstock papers | Group Purchase | UT System Alliance | ||
| 0000029386 | 2/10/20 | B&H PHOTO AND ELECTRONICS CORP | $604.00 | Phone headsets | Group Purchase | E&I | ||
| 0000029387 | 2/10/20 | B&H PHOTO AND ELECTRONICS CORP | $20,956.33 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000029388 | 2/10/20 | Summus Industries Inc.- Staples | $141.48 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029389 | 2/10/20 | Summus Industries Inc.- Staples | $591.15 | Household disinfectants | Group Purchase | E&I | ||
| 0000029390 | 2/10/20 | Summus Industries Inc.- Staples | $78.40 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029391 | 2/10/20 | Summus Industries Inc.- Staples | $482.71 | Cardstock papers | Group Purchase | E&I | ||
| 0000029392 | 2/10/20 | Summus Industries Inc.- Staples | $271.55 | Notebooks | Group Purchase | E&I | ||
| 0000029393 | 2/10/20 | Summus Industries Inc.- Staples | $1,135.08 | General purpose cleaners | Group Purchase | E&I | ||
| 0000029394 | 2/10/20 | Summus Industries Inc.- Staples | $389.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029395 | 2/10/20 | Summus Industries Inc.- Staples | $60.30 | Badges or badge holders | Group Purchase | E&I | ||
| 0000029396 | 2/10/20 | Summus Industries Inc.- Staples | $166.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029397 | 2/10/20 | Summus Industries Inc.- Staples | $49.94 | Coffee | Group Purchase | E&I | ||
| 0000029398 | 2/10/20 | Summus Industries Inc.- Staples | $299.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029399 | 2/10/20 | Summus Industries Inc.- Staples | $28.93 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000029400 | 2/10/20 | Prosci, Inc. | $300.00 | Data/Voice/Multimedia Network Equip and Accessories | Prime Source | Best Value | ||
| 0000029401 | 2/10/20 | JEOL USA INC | $8,652.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000029402 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $751.98 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000029403 | 2/10/20 | SHI GOVERNMENT SOLUTIONS INC | $75.60 | Graphics or video accelerator cards | Group Purchase | UT System Alliance | ||
| 0000029404 | 2/10/20 | B&H PHOTO AND ELECTRONICS CORP | $241.93 | Lamps and lightbulbs | Group Purchase | E&I | ||
| 0000029405 | 2/10/20 | Possible Missions, Inc | $33.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029406 | 2/10/20 | Summus Industries Inc.- Staples | $522.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029407 | 2/10/20 | Summus Industries Inc.- Staples | $196.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029408 | 2/10/20 | Summus Industries Inc.- Staples | $186.29 | Desks | Group Purchase | E&I | ||
| 0000029409 | 2/10/20 | Summus Industries Inc.- Staples | $39.79 | Ink refills | Group Purchase | E&I | ||
| 0000029410 | 2/14/20 | 2/14/20 | 2/13/21 | COMSOL INC | $2,492.00 | Educational or reference software | Prime Source | Best Value |
| 0000029411 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $273.27 | Coffee | Group Purchase | UT System Alliance | ||
| 0000029412 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $71.37 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| 0000029413 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $39.96 | Calendars | Group Purchase | UT System Alliance | ||
| 0000029414 | 2/10/20 | SHI GOVERNMENT SOLUTIONS INC | $5.30 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000029415 | 2/10/20 | Possible Missions, Inc | $207.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029416 | 2/10/20 | Possible Missions, Inc | $78.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000029417 | 2/10/20 | Summus Industries Inc. -VWR | $629.72 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| 0000029418 | 2/10/20 | Summus Industries Inc.- Staples | $315.55 | Chairs | Group Purchase | E&I | ||
| 0000029419 | 2/10/20 | Summus Industries Inc.- Staples | $152.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029420 | 2/10/20 | Summus Industries Inc.- Staples | $51.22 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029421 | 2/10/20 | Summus Industries Inc.- Staples | $92.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029422 | 2/10/20 | GRAINGER/BURGOON - UTARL | $77.42 | Sheaves or pulleys | Group Purchase | UT System Alliance | ||
| 0000029423 | 2/10/20 | GRAINGER/BURGOON - UTARL | $287.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029424 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $28.07 | Standard envelopes | Group Purchase | UT System Alliance | ||
| 0000029425 | 2/10/20 | Summus Industries Inc.- Staples | $147.95 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000029426 | 2/10/20 | Summus Industries Inc.- Staples | $229.59 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029427 | 2/10/20 | 2/14/20 | 2/13/23 | Azle Communications Solutions, LP | $532,591.90 | Data/Voice/Multimedia Network Equip and Accessories | Competitive | Competitively Bid |
| 0000029428 | 2/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $170.07 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000029429 | 2/10/20 | Summus Industries Inc.- Staples | $145.93 | Folders | Group Purchase | E&I | ||
| 0000029430 | 2/17/20 | FOLLETT HIGHER EDUCATION GROUP INC | $6,294.00 | Notebook computers | Prime Source | Best Value | ||
| 0000029431 | 2/11/20 | TODAY'S BUSINESS SOLUTIONS LLC | $179.99 | Anti fatigue mats | Group Purchase | UT System Alliance | ||
| 0000029432 | 2/11/20 | TODAY'S BUSINESS SOLUTIONS LLC | $33.59 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000029433 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $1,200.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029434 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $8,354.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029435 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $3,079.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029436 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $3,456.15 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029437 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $580.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029438 | 2/11/20 | SUMMUS INDUSTRIES INC - Dell | $5,154.72 | Computers | Group Purchase | UT System Alliance | ||
| 0000029439 | 2/11/20 | SHI GOVERNMENT SOLUTIONS INC | $22,714.70 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029441 | 2/11/20 | SHI GOVERNMENT SOLUTIONS INC | $13,228.95 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000029442 | 2/11/20 | B&H PHOTO AND ELECTRONICS CORP | $4,349.68 | Cameras | Group Purchase | E&I | ||
| 0000029443 | 2/11/20 | Summus Industries Inc.- Staples | $43.97 | File pockets or accessories | Group Purchase | E&I | ||
| 0000029444 | 2/24/20 | Numerically Automated Cutting Systems, I | $40,040.00 | Power saws | Competitive | Competitively Bid | ||
| 0000029445 | 2/11/20 | GRAINGER/BURGOON - UTARL | $1,708.48 | Dust collectors | Group Purchase | UT System Alliance | ||
| 0000029447 | 2/11/20 | Summus Industries Inc.- Staples | $172.10 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000029448 | 2/11/20 | Summus Industries Inc.- Staples | $1,107.15 | Surge suppressers | Group Purchase | E&I | ||
| 0000029449 | 2/11/20 | Summus Industries Inc.- Staples | $30.79 | Domestic kettles | Group Purchase | E&I | ||
| 0000029450 | 2/11/20 | TODAY'S BUSINESS SOLUTIONS LLC | $290.99 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029452 | 2/11/20 | Possible Missions, Inc | $366.02 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000029453 | 2/11/20 | Possible Missions, Inc | $39.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029454 | 2/11/20 | Summus Industries Inc.- Staples | $538.36 | Household disinfectants | Group Purchase | E&I | ||
| 0000029455 | 2/11/20 | Summus Industries Inc.- Staples | $48.36 | Laminator pouches | Group Purchase | E&I | ||
| 0000029456 | 2/11/20 | Summus Industries Inc.- Staples | $54.57 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000029457 | 2/11/20 | Summus Industries Inc.- Staples | $426.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029458 | 2/11/20 | GRAINGER/BURGOON - UTARL | $2,571.40 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance | ||
| 0000029459 | 2/11/20 | GRAINGER/BURGOON - UTARL | $95.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029460 | 2/11/20 | GRAINGER/BURGOON - UTARL | $400.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029461 | 2/11/20 | GRAINGER/BURGOON - UTARL | $940.10 | V belts | Group Purchase | UT System Alliance | ||
| 0000029462 | 2/11/20 | GRAINGER/BURGOON - UTARL | $4,241.27 | Space heaters | Group Purchase | UT System Alliance | ||
| 0000029463 | 2/11/20 | B&H PHOTO AND ELECTRONICS CORP | $1,348.50 | Wearable computing devices | Group Purchase | E&I | ||
| 0000029464 | 2/11/20 | Summus Industries Inc.- Staples | $46.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029465 | 2/11/20 | Summus Industries Inc.- Staples | $1,159.89 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029466 | 2/11/20 | Summus Industries Inc.- Staples | $288.44 | Staples | Group Purchase | E&I | ||
| 0000029467 | 2/11/20 | TODAY'S BUSINESS SOLUTIONS LLC | $15.89 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000029468 | 2/11/20 | Possible Missions, Inc | $480.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029469 | 2/11/20 | GRAINGER/BURGOON - UTARL | $165.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029470 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $71.13 | Manual letter openers | Group Purchase | UT System Alliance | ||
| 0000029471 | 2/12/20 | TYPHON GROUP LLC | $250.00 | Electronic software reference material | Prime Source | Best Value | ||
| 0000029472 | 2/12/20 | NIEMAN PRINTING INC | $5,447.84 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000029473 | 2/12/20 | Summus Industries Inc.- Staples | $50.21 | Folders | Group Purchase | E&I | ||
| 0000029474 | 2/12/20 | Summus Industries Inc.- Staples | $69.36 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000029475 | 2/12/20 | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029476 | 2/12/20 | Summus Industries Inc.- Staples | $44.19 | Halogen lamps | Group Purchase | E&I | ||
| 0000029477 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $970.53 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000029478 | 2/12/20 | SUMMUS INDUSTRIES INC - Dell | $92,508.78 | Computers | Group Purchase | UT System Alliance | ||
| 0000029479 | 2/12/20 | SUMMUS INDUSTRIES INC - Dell | $57,161.16 | Computers | Group Purchase | UT System Alliance | ||
| 0000029480 | 2/12/20 | SUMMUS INDUSTRIES INC - Dell | $1,579.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029481 | 2/12/20 | SUMMUS INDUSTRIES INC - Dell | $1,552.93 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029483 | 2/12/20 | Possible Missions, Inc | $500.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029484 | 2/12/20 | Possible Missions, Inc | $753.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029485 | 2/12/20 | Summus Industries Inc.- Staples | $414.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029486 | 2/12/20 | Summus Industries Inc.- Staples | $99.49 | Marking Pens | Group Purchase | E&I | ||
| 0000029487 | 2/12/20 | Summus Industries Inc.- Staples | $322.88 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000029488 | 2/12/20 | Summus Industries Inc.- Staples | $314.92 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029489 | 2/14/20 | 2/14/20 | 5/16/20 | GLENSOURCE LLC | $1,230.00 | Portable toilet rental service | Prime Source | Best Value |
| 0000029490 | 2/12/20 | ERGOTECH CONTROLS INC | $4,576.50 | Automotive antennas | Prime Source | Best Value | ||
| 0000029491 | 2/12/20 | GRAINGER/BURGOON - UTARL | $21.38 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance | ||
| 0000029492 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $61.41 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000029493 | 2/13/20 | MARY SPENCER COMPANY | $4,502.00 | Office furniture | Prime Source | Best Value | ||
| 0000029494 | 2/20/20 | WRG LLC | $28,761.19 | Office furniture | Group Purchase | Premier GPO | ||
| 0000029495 | 2/12/20 | Summus Industries Inc.- Staples | $72.74 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029496 | 2/12/20 | Summus Industries Inc.- Staples | $61.19 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000029497 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $15.72 | Index cards | Group Purchase | UT System Alliance | ||
| 0000029498 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $85.35 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029499 | 2/12/20 | ROYER & SCHUTTS INC | $819.60 | Office furniture | Prime Source | Best Value | ||
| 0000029500 | 2/13/20 | MARY SPENCER COMPANY | $21,736.72 | Office furniture | Group Purchase | Premier GPO | ||
| 0000029501 | 2/12/20 | Summus Industries Inc. -VWR | $55.47 | Protein analyzer reagents | Group Purchase | E&I | ||
| 0000029502 | 2/12/20 | Summus Industries Inc.- Staples | $390.06 | Stool seating | Group Purchase | E&I | ||
| 0000029503 | 2/12/20 | Summus Industries Inc.- Staples | $65.11 | Masking tape | Group Purchase | E&I | ||
| 0000029504 | 2/12/20 | Summus Industries Inc.- Staples | $1,603.50 | Chairs | Group Purchase | E&I | ||
| 0000029505 | 2/12/20 | Summus Industries Inc.- Staples | $110.55 | Notebooks | Group Purchase | E&I | ||
| 0000029506 | 2/14/20 | 2/28/20 | 3/12/20 | Wren & Fida International | $12,653.00 | Travel agents | Prime Source | Best Value |
| 0000029507 | 2/12/20 | GRAINGER/BURGOON - UTARL | $311.48 | Levels | Group Purchase | UT System Alliance | ||
| 0000029508 | 2/14/20 | MTS SYSTEMS | $1,327.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000029509 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $123.45 | Wooden pencils | Group Purchase | UT System Alliance | ||
| 0000029510 | 2/12/20 | TODAY'S BUSINESS SOLUTIONS LLC | $335.20 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029511 | 2/13/20 | POLLOCK INVESTMENTS INC | $4,496.80 | Toilet seat covers | Group Purchase | State - Other | ||
| 0000029512 | 2/12/20 | SUMMUS INDUSTRIES INC - Dell | $1,000.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029513 | 2/12/20 | B&H PHOTO AND ELECTRONICS CORP | $232.20 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000029514 | 2/12/20 | B&H PHOTO AND ELECTRONICS CORP | $4,017.66 | Televisions | Group Purchase | E&I | ||
| 0000029515 | 2/12/20 | Summus Industries Inc.- Staples | $79.59 | Ink cartridges | Group Purchase | E&I | ||
| 0000029516 | 2/12/20 | Summus Industries Inc.- Staples | $211.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029517 | 2/12/20 | Summus Industries Inc.- Staples | $356.04 | Label making tapes | Group Purchase | E&I | ||
| 0000029518 | 2/12/20 | Summus Industries Inc.- Staples | $54.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029519 | 2/12/20 | Summus Industries Inc.- Staples | $75.83 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029520 | 2/12/20 | Summus Industries Inc.- Staples | $44.56 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000029521 | 2/12/20 | Summus Industries Inc.- Staples | $357.84 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029522 | 2/12/20 | Summus Industries Inc.- Staples | $661.79 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029523 | 2/12/20 | Summus Industries Inc.- Staples | $1,742.95 | Desks | Group Purchase | E&I | ||
| 0000029524 | 2/12/20 | Summus Industries Inc.- Staples | $31.14 | Moisteners | Group Purchase | E&I | ||
| 0000029525 | 2/12/20 | Summus Industries Inc.- Staples | $36.88 | Double sided tape | Group Purchase | E&I | ||
| 0000029526 | 2/12/20 | Summus Industries Inc.- Staples | $461.28 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029527 | 2/12/20 | GRAINGER/BURGOON - UTARL | $57.45 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000029528 | 2/12/20 | GRAINGER/BURGOON - UTARL | $354.99 | Electrical plugs | Group Purchase | UT System Alliance | ||
| 0000029529 | 2/13/20 | SIGMA-ALDRICH INC | $139.00 | Laboratory dialysis supplies | Group Purchase | UT System Alliance | ||
| 0000029531 | 2/13/20 | Summus Industries Inc.- Staples | $85.74 | Cleaning dusters | Group Purchase | E&I | ||
| 0000029532 | 2/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $79.99 | Mail sorters or organizers | Group Purchase | UT System Alliance | ||
| 0000029533 | 2/13/20 | SHI GOVERNMENT SOLUTIONS INC | $199.80 | Equipment cases | Group Purchase | UT System Alliance | ||
| 0000029534 | 2/13/20 | Summus Industries Inc.- Staples | $40.15 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000029535 | 2/13/20 | Summus Industries Inc.- Staples | $348.81 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029536 | 2/13/20 | Summus Industries Inc.- Staples | $58.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029537 | 2/13/20 | GRAINGER/BURGOON - UTARL | $239.00 | Gel stabilizers | Group Purchase | UT System Alliance | ||
| 0000029538 | 2/13/20 | SUMMUS INDUSTRIES INC - Dell | $3,030.44 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029539 | 2/13/20 | SUMMUS INDUSTRIES INC - Dell | $1,140.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029540 | 2/13/20 | Possible Missions, Inc | $286.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029541 | 2/13/20 | Summus Industries Inc. -VWR | $175.93 | Enzymes | Group Purchase | E&I | ||
| 0000029542 | 2/13/20 | Summus Industries Inc.- Staples | $113.04 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029543 | 2/13/20 | Summus Industries Inc.- Staples | $131.51 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029544 | 2/13/20 | Summus Industries Inc.- Staples | $167.79 | Protective gloves | Group Purchase | E&I | ||
| 0000029545 | 2/13/20 | Summus Industries Inc.- Staples | $33.26 | Non dairy creamers | Group Purchase | E&I | ||
| 0000029546 | 2/13/20 | Summus Industries Inc.- Staples | $112.62 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029547 | 2/13/20 | Summus Industries Inc.- Staples | $31.00 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| 0000029548 | 2/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $1,506.29 | Coffee | Group Purchase | UT System Alliance | ||
| 0000029549 | 2/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $19.95 | Pins or tacks | Group Purchase | UT System Alliance | ||
| 0000029550 | 2/13/20 | Summus Industries Inc.- Staples | $55.69 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000029551 | 2/13/20 | Summus Industries Inc.- Staples | $80.55 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029552 | 2/13/20 | Summus Industries Inc.- Staples | $335.27 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000029553 | 2/13/20 | Summus Industries Inc.- Staples | $28.52 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029554 | 2/13/20 | Summus Industries Inc.- Staples | $34.96 | Binders | Group Purchase | E&I | ||
| 0000029555 | 2/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $956.07 | Folders | Group Purchase | UT System Alliance | ||
| 0000029556 | 2/13/20 | GRAINGER/BURGOON - UTARL | $99.60 | Multimeters | Group Purchase | UT System Alliance | ||
| 0000029557 | 2/14/20 | B&H PHOTO AND ELECTRONICS CORP | $302.00 | Phone headsets | Group Purchase | E&I | ||
| 0000029558 | 2/14/20 | Possible Missions, Inc | $57.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029559 | 2/24/20 | ibidi USA, Inc. | $18,550.00 | Level or float switch | Competitive | Competitively Bid | ||
| 0000029560 | 2/14/20 | GRAINGER/BURGOON - UTARL | $1,076.04 | Sewage pumps | Group Purchase | UT System Alliance | ||
| 0000029561 | 2/14/20 | B&H PHOTO AND ELECTRONICS CORP | $23,480.11 | Docking stations | Group Purchase | E&I | ||
| 0000029562 | 2/14/20 | B&H PHOTO AND ELECTRONICS CORP | $1,474.85 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000029563 | 2/14/20 | Possible Missions, Inc | $4,304.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029564 | 2/14/20 | Possible Missions, Inc | $101.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029565 | 2/14/20 | Summus Industries Inc. -VWR | $3,276.84 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000029566 | 2/14/20 | Summus Industries Inc.- Staples | $3,611.82 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029567 | 2/14/20 | GRAINGER/BURGOON - UTARL | $75.09 | Respirators | Group Purchase | UT System Alliance | ||
| 0000029568 | 2/14/20 | GRAINGER/BURGOON - UTARL | $1,583.75 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029569 | 2/14/20 | GRAINGER/BURGOON - UTARL | $1,802.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029570 | 2/14/20 | B&M TELECOM INC | $10,170.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 0000029572 | 2/14/20 | B&H PHOTO AND ELECTRONICS CORP | $18.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029573 | 2/14/20 | Sound Productions | $750.00 | Entertainment services | Prime Source | Best Value | ||
| 0000029574 | 2/14/20 | Summus Industries Inc.- Staples | $91.30 | Water | Group Purchase | E&I | ||
| 0000029575 | 2/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $351.44 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029576 | 2/14/20 | B&H PHOTO AND ELECTRONICS CORP | $30.00 | Universal serial bus hubs or connectors | Group Purchase | E&I | ||
| 0000029577 | 2/14/20 | Summus Industries Inc.- Staples | $115.47 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029578 | 2/21/20 | BRUKER AXS INC | $6,586.00 | Animal laboratory equipment and accessories | Prime Source | Best Value | ||
| 0000029579 | 2/14/20 | SIGMA-ALDRICH INC | $77.13 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000029580 | 2/14/20 | SIGMA-ALDRICH INC | $3.96 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000029581 | 2/14/20 | Summus Industries Inc.- Staples | $215.14 | Coffee | Group Purchase | E&I | ||
| 0000029582 | 2/14/20 | Summus Industries Inc.- Staples | $92.12 | Facial tissues | Group Purchase | E&I | ||
| 0000029583 | 2/14/20 | Summus Industries Inc.- Staples | $151.01 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029584 | 2/14/20 | Summus Industries Inc.- Staples | $143.93 | Highlighters | Group Purchase | E&I | ||
| 0000029585 | 2/14/20 | Summus Industries Inc.- Staples | $204.19 | Kit for printer | Group Purchase | E&I | ||
| 0000029586 | 2/14/20 | Summus Industries Inc.- Staples | $52.96 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000029587 | 2/14/20 | Summus Industries Inc.- Staples | $57.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029588 | 2/14/20 | Summus Industries Inc.- Staples | $95.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029589 | 2/14/20 | GRAINGER/BURGOON - UTARL | $748.39 | Duct tape | Group Purchase | UT System Alliance | ||
| 0000029590 | 2/17/20 | SHI GOVERNMENT SOLUTIONS INC | $20.60 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000029591 | 2/17/20 | Possible Missions, Inc | $212.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029592 | 2/17/20 | Summus Industries Inc.- Staples | $40.36 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000029593 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $60.60 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029594 | 2/17/20 | Summus Industries Inc.- Staples | $168.96 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029595 | 2/17/20 | Summus Industries Inc.- Staples | $84.35 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029596 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $409.01 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000029597 | 2/17/20 | Possible Missions, Inc | $538.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029598 | 2/17/20 | Possible Missions, Inc | $278.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029599 | 2/17/20 | Summus Industries Inc. -VWR | $289.90 | Universal pipette tips | Group Purchase | E&I | ||
| 0000029600 | 2/17/20 | Summus Industries Inc.- Staples | $331.27 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000029601 | 2/17/20 | Summus Industries Inc.- Staples | $209.38 | Ink cartridges | Group Purchase | E&I | ||
| 0000029602 | 2/17/20 | Summus Industries Inc.- Staples | $231.69 | Printer or facsimile or photocopier cleaning supplies | Group Purchase | E&I | ||
| 0000029603 | 2/17/20 | Summus Industries Inc.- Staples | $524.23 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029604 | 2/17/20 | Summus Industries Inc.- Staples | $55.85 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029606 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $579.98 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000029607 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $478.99 | Multimedia projectors | Group Purchase | UT System Alliance | ||
| 0000029608 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $423.36 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029609 | 2/17/20 | Summus Industries Inc.- Staples | $48.60 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000029610 | 2/17/20 | Summus Industries Inc.- Staples | $183.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029611 | 2/17/20 | Summus Industries Inc.- Staples | $107.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029612 | 2/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $22.59 | Clipboards | Group Purchase | UT System Alliance | ||
| 0000029613 | 2/17/20 | B&H PHOTO AND ELECTRONICS CORP | $538.92 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000029614 | 2/17/20 | Summus Industries Inc.- Staples | $69.87 | Transparent tape | Group Purchase | E&I | ||
| 0000029615 | 2/17/20 | Summus Industries Inc.- Staples | $267.86 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029616 | 2/17/20 | Summus Industries Inc.- Staples | $487.43 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029617 | 2/17/20 | GRAINGER/BURGOON - UTARL | $396.98 | Set screws | Group Purchase | UT System Alliance | ||
| 0000029618 | 2/17/20 | GRAINGER/BURGOON - UTARL | $1,058.13 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029619 | 2/17/20 | GRAINGER/BURGOON - UTARL | $1,714.62 | Electrical insulating tape | Group Purchase | UT System Alliance | ||
| 0000029620 | 2/17/20 | GRAINGER/BURGOON - UTARL | $1,821.39 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029621 | 2/17/20 | GRAINGER/BURGOON - UTARL | $3.18 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029622 | 2/17/20 | GRAINGER/BURGOON - UTARL | $993.81 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029623 | 2/17/20 | GRAINGER/BURGOON - UTARL | $365.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029624 | 2/17/20 | GRAINGER/BURGOON - UTARL | $1,485.56 | Spray lubricants | Group Purchase | UT System Alliance | ||
| 0000029625 | 2/17/20 | GRAINGER/BURGOON - UTARL | $311.49 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029626 | 2/17/20 | GRAINGER/BURGOON - UTARL | $317.52 | Diaphragm pumps | Group Purchase | UT System Alliance | ||
| 0000029627 | 2/17/20 | Possible Missions, Inc | $155.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029628 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $104.97 | Chair mat | Group Purchase | UT System Alliance | ||
| 0000029629 | 2/18/20 | SUMMUS INDUSTRIES INC - Dell | $2,681.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029630 | 2/18/20 | SUMMUS INDUSTRIES INC - Dell | $1,050.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029631 | 2/18/20 | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029632 | 2/18/20 | SUMMUS INDUSTRIES INC - Dell | $2,500.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029633 | 2/18/20 | SUMMUS INDUSTRIES INC - Dell | $430.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029634 | 2/18/20 | SHI GOVERNMENT SOLUTIONS INC | $5,447.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029635 | 2/18/20 | Freedom USA Inc DBA AVADirect | $4,960.00 | Desktop computers | Prime Source | Best Value | ||
| 0000029636 | 2/18/20 | Summus Industries Inc.- Staples | $139.82 | Leaf tea | Group Purchase | E&I | ||
| 0000029637 | 2/18/20 | GRAINGER/BURGOON - UTARL | $1,992.34 | Gate valves | Group Purchase | UT System Alliance | ||
| 0000029638 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $265.41 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000029639 | 2/18/20 | Summus Industries Inc.- Staples | $388.25 | Ink cartridges | Group Purchase | E&I | ||
| 0000029640 | 2/18/20 | Summus Industries Inc.- Staples | $488.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029641 | 2/18/20 | SIGMA-ALDRICH INC | $64.80 | Analytical Reference Standards | Group Purchase | UT System Alliance | ||
| 0000029642 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $61.39 | Transparent tape | Group Purchase | UT System Alliance | ||
| 0000029643 | 2/18/20 | SHI GOVERNMENT SOLUTIONS INC | $285.44 | Computer hardware maintenance support service | Group Purchase | UT System Alliance | ||
| 0000029644 | 2/18/20 | Summus Industries Inc.- Staples | $1,315.42 | Lip balm | Group Purchase | E&I | ||
| 0000029645 | 2/18/20 | Summus Industries Inc.- Staples | $247.39 | Flash memory | Group Purchase | E&I | ||
| 0000029646 | 2/18/20 | Summus Industries Inc.- Staples | $613.88 | Folders | Group Purchase | E&I | ||
| 0000029647 | 2/18/20 | Summus Industries Inc.- Staples | $134.70 | Floor cleaners | Group Purchase | E&I | ||
| 0000029648 | 2/18/20 | Summus Industries Inc.- Staples | $572.78 | Coffee | Group Purchase | E&I | ||
| 0000029651 | 2/18/20 | B&H PHOTO AND ELECTRONICS CORP | $213.72 | Headphones | Group Purchase | E&I | ||
| 0000029652 | 2/18/20 | Summus Industries Inc.- Staples | $515.80 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029653 | 2/18/20 | Summus Industries Inc.- Staples | $181.53 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029654 | 2/18/20 | Summus Industries Inc.- Staples | $30.53 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029655 | 2/18/20 | Summus Industries Inc.- Staples | $47.30 | Label making tapes | Group Purchase | E&I | ||
| 0000029656 | 2/18/20 | Summus Industries Inc.- Staples | $35.24 | Office supplies | Group Purchase | E&I | ||
| 0000029657 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $199.59 | Food service coffee or tea pots | Group Purchase | UT System Alliance | ||
| 0000029658 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $833.55 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000029659 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $239.24 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000029661 | 2/19/20 | GEMINI STAGE LIGHTING & EQUIPMENTÂ | $7,049.91 | Consoles | Prime Source | Best Value | ||
| 0000029662 | 2/25/20 | Sound Productions | $13,840.07 | Microphones | Prime Source | Best Value | ||
| 0000029663 | 2/18/20 | Summus Industries Inc.- Staples | $144.24 | Water | Group Purchase | E&I | ||
| 0000029664 | 2/18/20 | Summus Industries Inc.- Staples | $70.14 | Alkaline batteries | Group Purchase | E&I | ||
| 0000029665 | 2/18/20 | Summus Industries Inc.- Staples | $146.87 | Stamps | Group Purchase | E&I | ||
| 0000029666 | 2/18/20 | Summus Industries Inc.- Staples | $377.02 | Binders | Group Purchase | E&I | ||
| 0000029667 | 2/18/20 | Summus Industries Inc.- Staples | $149.42 | Coffee | Group Purchase | E&I | ||
| 0000029668 | 2/18/20 | Summus Industries Inc.- Staples | $29.92 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000029669 | 2/26/20 | Summus Industries Inc.- Staples | $169.04 | Picture or drawing or coloring books for children | Prime Source | Best Value | ||
| 0000029670 | 2/18/20 | Summus Industries Inc.- Staples | $224.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029671 | 2/19/20 | Irwin Seating Company | $7,820.00 | Seating | Prime Source | Best Value | ||
| 0000029672 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $313.80 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029673 | 2/18/20 | TODAY'S BUSINESS SOLUTIONS LLC | $144.70 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000029674 | 2/19/20 | SUMMUS INDUSTRIES INC - Dell | $2,460.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029675 | 2/19/20 | SHI GOVERNMENT SOLUTIONS INC | $3,077.45 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029676 | 2/19/20 | Summus Industries Inc.- Staples | $77.35 | Non dairy creamers | Group Purchase | E&I | ||
| 0000029677 | 2/19/20 | Summus Industries Inc.- Staples | $329.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029678 | 2/19/20 | Summus Industries Inc.- Staples | $118.01 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029679 | 2/19/20 | Summus Industries Inc.- Staples | $25.26 | Stamps | Group Purchase | E&I | ||
| 0000029680 | 2/19/20 | Summus Industries Inc.- Staples | $40.69 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000029681 | 2/19/20 | Paper Concepts Inc. | $6,372.76 | Clothing | Prime Source | Best Value | ||
| 0000029682 | 2/27/20 | 3/1/20 | 2/28/21 | VCloud Tech Inc | $93,521.46 | Computer services | Competitive | DIR |
| 0000029683 | 2/19/20 | TODAY'S BUSINESS SOLUTIONS LLC | $152.98 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| 0000029684 | 2/19/20 | Possible Missions, Inc | $726.74 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000029685 | 2/19/20 | Summus Industries Inc. -VWR | $961.64 | Premixed media dry | Group Purchase | E&I | ||
| 0000029686 | 2/19/20 | Summus Industries Inc.- Staples | $473.41 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029687 | 2/19/20 | Summus Industries Inc.- Staples | $403.76 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029688 | 2/19/20 | Summus Industries Inc.- Staples | $83.35 | Scissors | Group Purchase | E&I | ||
| 0000029689 | 2/19/20 | GRAINGER/BURGOON - UTARL | $73.15 | Material handling hoses | Group Purchase | UT System Alliance | ||
| 0000029690 | 2/19/20 | TODAY'S BUSINESS SOLUTIONS LLC | $49.44 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029691 | 2/19/20 | TODAY'S BUSINESS SOLUTIONS LLC | $128.41 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| 0000029692 | 2/19/20 | TODAY'S BUSINESS SOLUTIONS LLC | $373.09 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029693 | 2/19/20 | Summus Industries Inc.- Staples | $56.17 | Dividers | Group Purchase | E&I | ||
| 0000029694 | 2/19/20 | Summus Industries Inc.- Staples | $308.46 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000029695 | 2/19/20 | Summus Industries Inc.- Staples | $200.13 | Water | Group Purchase | E&I | ||
| 0000029696 | 2/19/20 | Summus Industries Inc.- Staples | $174.43 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029697 | 2/19/20 | BGI Americas Corporation | $3,572.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000029698 | 2/19/20 | TODAY'S BUSINESS SOLUTIONS LLC | $34.45 | Air freshener | Group Purchase | UT System Alliance | ||
| 0000029699 | 2/19/20 | Summus Industries Inc.- Staples | $299.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029700 | 2/19/20 | Summus Industries Inc.- Staples | $1,633.63 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029701 | 2/19/20 | Summus Industries Inc.- Staples | $469.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029704 | 2/20/20 | Possible Missions, Inc | $201.33 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000029705 | 2/20/20 | Summus Industries Inc. -VWR | $96.01 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000029706 | 2/20/20 | Summus Industries Inc.- Staples | $229.00 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000029707 | 2/20/20 | Summus Industries Inc.- Staples | $221.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029708 | 2/20/20 | SHI GOVERNMENT SOLUTIONS INC | $80.00 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000029709 | 2/20/20 | Summus Industries Inc.- Staples | $43.44 | Scissors | Group Purchase | E&I | ||
| 0000029710 | 2/20/20 | TODAY'S BUSINESS SOLUTIONS LLC | $286.90 | Correction film or tape | Group Purchase | UT System Alliance | ||
| 0000029711 | 2/20/20 | TODAY'S BUSINESS SOLUTIONS LLC | $445.09 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000029713 | 2/27/20 | 2/26/20 | 4/30/21 | COMPLETE SUPPLY INC | $29,536.60 | Soaps | Group Purchase | Premier GPO |
| 0000029715 | 2/20/20 | B&H PHOTO AND ELECTRONICS CORP | $898.51 | Third party warranty service | Group Purchase | E&I | ||
| 0000029716 | 2/20/20 | Summus Industries Inc.- Staples | $663.25 | Safety hooks | Group Purchase | E&I | ||
| 0000029717 | 2/20/20 | Summus Industries Inc.- Staples | $671.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029718 | 2/20/20 | Summus Industries Inc.- Staples | $494.78 | Printer labels | Group Purchase | E&I | ||
| 0000029719 | 2/20/20 | Summus Industries Inc.- Staples | $95.79 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029720 | 2/20/20 | Summus Industries Inc.- Staples | $60.58 | Safes | Group Purchase | E&I | ||
| 0000029721 | 2/20/20 | Summus Industries Inc.- Staples | $86.46 | Paper towels | Group Purchase | E&I | ||
| 0000029723 | 2/20/20 | Summus Industries Inc.- Staples | $35.84 | Marking Pens | Group Purchase | E&I | ||
| 0000029724 | 2/20/20 | Summus Industries Inc.- Staples | $420.01 | Coffee | Group Purchase | E&I | ||
| 0000029725 | 2/20/20 | Summus Industries Inc.- Staples | $57.05 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029726 | 2/20/20 | Summus Industries Inc.- Staples | $136.89 | General purpose cleaners | Group Purchase | E&I | ||
| 0000029727 | 2/20/20 | Summus Industries Inc.- Staples | $124.90 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029728 | 2/20/20 | Summus Industries Inc.- Staples | $185.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029729 | 2/21/20 | ELES CORPORATION | $600.00 | Professional engineering services | Prime Source | Best Value | ||
| 0000029730 | 2/20/20 | TODAY'S BUSINESS SOLUTIONS LLC | $107.82 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| 0000029731 | 2/20/20 | TODAY'S BUSINESS SOLUTIONS LLC | $43.82 | Stamps | Group Purchase | UT System Alliance | ||
| 0000029734 | 2/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $72.69 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000029735 | 2/21/20 | Circle Cardiovascular Imaging Inc | $4,800.00 | Medical x ray film archiving system software | Prime Source | Best Value | ||
| 0000029736 | 2/21/20 | Summus Industries Inc.- Staples | $341.26 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029737 | 2/21/20 | Summus Industries Inc.- Staples | $212.86 | Coffee | Group Purchase | E&I | ||
| 0000029738 | 2/21/20 | GRAINGER/BURGOON - UTARL | $567.40 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| 0000029739 | 2/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $39.67 | Report covers | Group Purchase | UT System Alliance | ||
| 0000029740 | 2/21/20 | Summus Industries Inc.- Staples | $111.77 | Classroom decorative kits | Group Purchase | E&I | ||
| 0000029741 | 2/26/20 | CH Instruments, Inc. | $10,530.00 | Electrochemical machine ECM | Prime Source | Best Value | ||
| 0000029742 | 2/25/20 | Teledyne Princeton Instruments | $42,989.48 | Medical diagnostic gamma cameras and related products | Sole Source | Meets Unique Specifications | ||
| 0000029743 | 2/21/20 | GRAINGER/BURGOON - UTARL | $351.86 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029744 | 2/21/20 | Possible Missions, Inc | $85.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029745 | 2/21/20 | Summus Industries Inc.- Staples | $387.92 | Desks | Group Purchase | E&I | ||
| 0000029746 | 2/21/20 | Summus Industries Inc.- Staples | $124.59 | Ink cartridges | Group Purchase | E&I | ||
| 0000029747 | 2/21/20 | SUMMUS INDUSTRIES INC - Dell | $10,000.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029748 | 2/21/20 | SUMMUS INDUSTRIES INC - Dell | $2,903.53 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029749 | 2/21/20 | B&H PHOTO AND ELECTRONICS CORP | $9.72 | Photographic or filming or video equipment | Group Purchase | E&I | ||
| 0000029750 | 2/21/20 | Possible Missions, Inc | $1,804.49 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029751 | 2/21/20 | Summus Industries Inc.- Staples | $101.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029752 | 2/21/20 | The Line Up | $2,159.20 | Athletic wear | Prime Source | Best Value | ||
| 0000029753 | 2/21/20 | GRAINGER/BURGOON - UTARL | $1,049.29 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000029754 | 2/21/20 | SIGMA-ALDRICH INC | $889.60 | Amino Acids and Derivatives | Group Purchase | UT System Alliance | ||
| 0000029755 | 2/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $107.11 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000029756 | 2/25/20 | DEALERS ELECTRICAL SUPPLY CO | $23,210.44 | Roadway or highway lighting | Group Purchase | GPO-Other | ||
| 0000029757 | 2/21/20 | SUMMUS INDUSTRIES INC - Dell | $2,390.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029758 | 2/21/20 | SHI GOVERNMENT SOLUTIONS INC | $249.00 | Scanners | Group Purchase | UT System Alliance | ||
| 0000029759 | 2/21/20 | B&H PHOTO AND ELECTRONICS CORP | $731.92 | Keyboards | Group Purchase | E&I | ||
| 0000029760 | 2/21/20 | Possible Missions, Inc | $173.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029761 | 2/21/20 | Possible Missions, Inc | $226.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029762 | 2/21/20 | Summus Industries Inc.- Staples | $284.36 | Notebooks | Group Purchase | E&I | ||
| 0000029763 | 2/21/20 | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029764 | 2/21/20 | Summus Industries Inc.- Staples | $92.88 | Convex security mirrors | Group Purchase | E&I | ||
| 0000029765 | 2/21/20 | Summus Industries Inc.- Staples | $165.77 | Facial tissues | Group Purchase | E&I | ||
| 0000029766 | 2/21/20 | Summus Industries Inc.- Staples | $521.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029767 | 2/21/20 | Summus Industries Inc.- Staples | $97.73 | Safes | Group Purchase | E&I | ||
| 0000029768 | 2/21/20 | Summus Industries Inc.- Staples | $239.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029769 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $188.71 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000029770 | 2/24/20 | Summus Industries Inc. -VWR | $162.48 | Janitorial equipment | Group Purchase | E&I | ||
| 0000029771 | 2/24/20 | Summus Industries Inc.- Staples | $36.97 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029772 | 2/24/20 | Summus Industries Inc.- Staples | $31.28 | Coffee | Group Purchase | E&I | ||
| 0000029773 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $109.68 | Binder or bulldog clips | Group Purchase | UT System Alliance | ||
| 0000029774 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $192.86 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| 0000029775 | 2/24/20 | Incsub, LLC | $4,250.00 | Information exchange software | Prime Source | Best Value | ||
| 0000029776 | 2/24/20 | Summus Industries Inc.- Staples | $384.36 | Printer labels | Group Purchase | E&I | ||
| 0000029777 | 2/24/20 | Summus Industries Inc.- Staples | $216.12 | Air sanitizer | Group Purchase | E&I | ||
| 0000029778 | 2/24/20 | Summus Industries Inc.- Staples | $91.01 | Coffee | Group Purchase | E&I | ||
| 0000029779 | 2/24/20 | Summus Industries Inc.- Staples | $53.91 | Binders | Group Purchase | E&I | ||
| 0000029780 | 2/24/20 | Summus Industries Inc.- Staples | $157.00 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029781 | 2/24/20 | GRAINGER/BURGOON - UTARL | $1,123.86 | Hardware | Group Purchase | UT System Alliance | ||
| 0000029782 | 2/24/20 | GRAINGER/BURGOON - UTARL | $422.07 | Bearing blocks or housings | Group Purchase | UT System Alliance | ||
| 0000029783 | 2/24/20 | GRAINGER/BURGOON - UTARL | $490.94 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029784 | 2/24/20 | GRAINGER/BURGOON - UTARL | $4,200.00 | Hardware | Group Purchase | UT System Alliance | ||
| 0000029785 | 2/24/20 | GRAINGER/BURGOON - UTARL | $94.95 | Solenoid valves | Group Purchase | UT System Alliance | ||
| 0000029786 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $71.32 | Calculator or cash register paper | Group Purchase | UT System Alliance | ||
| 0000029787 | 2/24/20 | Summus Industries Inc.- Staples | $141.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029788 | 2/24/20 | Summus Industries Inc.- Staples | $422.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029789 | 2/24/20 | Summus Industries Inc.- Staples | $37.57 | Transparent tape | Group Purchase | E&I | ||
| 0000029790 | 2/24/20 | GRAINGER/BURGOON - UTARL | $514.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029791 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $24,430.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029792 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $1,305.84 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029793 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $1,650.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029794 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029795 | 2/24/20 | SHI GOVERNMENT SOLUTIONS INC | $2,487.85 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029796 | 2/27/20 | SHI GOVERNMENT SOLUTIONS INC | $337.60 | Printer | Prime Source | Best Value | ||
| 0000029797 | 2/24/20 | B&H PHOTO AND ELECTRONICS CORP | $597.00 | Equipment cases | Group Purchase | E&I | ||
| 0000029798 | 2/24/20 | Summus Industries Inc. -VWR | $137.06 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| 0000029799 | 2/24/20 | Summus Industries Inc.- Staples | $37.07 | Packaging tape | Group Purchase | E&I | ||
| 0000029800 | 2/24/20 | Summus Industries Inc.- Staples | $194.10 | Paper towels | Group Purchase | E&I | ||
| 0000029801 | 2/24/20 | Summus Industries Inc.- Staples | $219.06 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029802 | 2/24/20 | Summus Industries Inc.- Staples | $499.53 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029803 | 2/27/20 | 1/1/20 | 12/31/20 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $416,724.10 | Engineering and Research and Technology Based Services | Sole Source | Continuity of Service/Research |
| 0000029805 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $55.79 | Planning boards or accessories | Group Purchase | UT System Alliance | ||
| 0000029806 | 2/24/20 | FACILITECH INC dba Business Interiors | $1,938.88 | Furniture | Prime Source | Best Value | ||
| 0000029807 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029808 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $1,950.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029809 | 2/24/20 | SUMMUS INDUSTRIES INC - Dell | $200.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029810 | 2/28/20 | ECHO360 INC | $19,450.00 | Conversation recording units | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000029811 | 2/24/20 | Possible Missions, Inc | $645.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029812 | 2/24/20 | Summus Industries Inc.- Staples | $46.52 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029813 | 2/24/20 | Summus Industries Inc.- Staples | $105.30 | Notebooks | Group Purchase | E&I | ||
| 0000029814 | 2/24/20 | Summus Industries Inc.- Staples | $354.85 | Folders | Group Purchase | E&I | ||
| 0000029815 | 2/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $137.49 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| 0000029816 | 2/24/20 | Summus Industries Inc.- Staples | $377.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029817 | 2/25/20 | COWTOWN MATERIALS INC | $11,374.17 | Terrazzo tile and marble and mosaic services | Prime Source | Best Value | ||
| 0000029818 | 2/25/20 | SUMMUS INDUSTRIES INC - Dell | $91.86 | Computers | Group Purchase | UT System Alliance | ||
| 0000029819 | 2/25/20 | SHI GOVERNMENT SOLUTIONS INC | $2,278.06 | Computers | Group Purchase | UT System Alliance | ||
| 0000029820 | 2/25/20 | B&H PHOTO AND ELECTRONICS CORP | $498.12 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000029821 | 2/25/20 | Summus Industries Inc.- Staples | $64.62 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029822 | 2/25/20 | Summus Industries Inc.- Staples | $70.51 | Instant tea | Group Purchase | E&I | ||
| 0000029823 | 2/25/20 | Summus Industries Inc.- Staples | $118.04 | Calendars | Group Purchase | E&I | ||
| 0000029824 | 2/25/20 | Summus Industries Inc.- Staples | $199.04 | Facial tissues | Group Purchase | E&I | ||
| 0000029825 | 2/25/20 | TODAY'S BUSINESS SOLUTIONS LLC | $265.77 | Domestic disposable food containers | Group Purchase | UT System Alliance | ||
| 0000029826 | 2/25/20 | SHI GOVERNMENT SOLUTIONS INC | $7,284.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029827 | 2/25/20 | Summus Industries Inc.- Staples | $59.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029828 | 2/25/20 | Summus Industries Inc.- Staples | $674.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029829 | 2/25/20 | Summus Industries Inc.- Staples | $142.17 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029830 | 2/25/20 | Summus Industries Inc.- Staples | $259.96 | Pictures | Group Purchase | E&I | ||
| 0000029831 | 2/25/20 | Summus Industries Inc.- Staples | $186.50 | Standard envelopes | Group Purchase | E&I | ||
| 0000029832 | 2/25/20 | TODAY'S BUSINESS SOLUTIONS LLC | $79.29 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000029833 | 2/25/20 | TODAY'S BUSINESS SOLUTIONS LLC | $189.02 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029835 | 2/25/20 | Possible Missions, Inc | $66.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029836 | 2/25/20 | Possible Missions, Inc | $849.10 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000029837 | 2/25/20 | Possible Missions, Inc | $777.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029838 | 2/25/20 | Summus Industries Inc.- Staples | $94.74 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000029839 | 2/25/20 | Summus Industries Inc.- Staples | $35.72 | Easels or accessories | Group Purchase | E&I | ||
| 0000029840 | 2/25/20 | Summus Industries Inc.- Staples | $145.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029841 | 2/25/20 | Summus Industries Inc.- Staples | $335.99 | Desks | Group Purchase | E&I | ||
| 0000029842 | 2/25/20 | Summus Industries Inc.- Staples | $93.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029843 | 2/25/20 | Summus Industries Inc.- Staples | $59.55 | Domestic plates | Group Purchase | E&I | ||
| 0000029844 | 2/28/20 | NATIONAL INSTRUMENTS CORP | $12,845.00 | Industry specific software | Prime Source | Best Value | ||
| 0000029845 | 2/25/20 | SHI GOVERNMENT SOLUTIONS INC | $63.00 | Telecommunications cable | Group Purchase | UT System Alliance | ||
| 0000029846 | 2/25/20 | B&H PHOTO AND ELECTRONICS CORP | $668.69 | Pen or flash drive | Group Purchase | E&I | ||
| 0000029847 | 2/25/20 | Summus Industries Inc.- Staples | $197.95 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029848 | 2/25/20 | TODAY'S BUSINESS SOLUTIONS LLC | $13.98 | Dividers | Group Purchase | UT System Alliance | ||
| 0000029849 | 2/25/20 | Summus Industries Inc.- Staples | $98.99 | Board cleaning kits or accessories | Group Purchase | E&I | ||
| 0000029850 | 2/25/20 | Summus Industries Inc.- Staples | $60.04 | Facial tissues | Group Purchase | E&I | ||
| 0000029851 | 2/26/20 | TODAY'S BUSINESS SOLUTIONS LLC | $61.71 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000029852 | 2/26/20 | SUMMUS INDUSTRIES INC - Dell | $719.91 | Computers | Group Purchase | UT System Alliance | ||
| 0000029853 | 2/26/20 | SKC COMMUNICATION PRODUCTS LLC | $44,003.28 | Video & combo video & audio present. equip & HW & controller | Group Purchase | E&I | ||
| 0000029856 | 2/26/20 | Hoist Sales & Service, Inc. | $4,400.00 | Equipment test calibration or repair | Prime Source | Best Value | ||
| 0000029857 | 2/26/20 | Summus Industries Inc.- Staples | $60.08 | Glues | Group Purchase | E&I | ||
| 0000029858 | 2/26/20 | Summus Industries Inc.- Staples | $67.87 | Printer labels | Group Purchase | E&I | ||
| 0000029859 | 2/26/20 | Summus Industries Inc.- Staples | $445.30 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029860 | 2/26/20 | Summus Industries Inc.- Staples | $195.36 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029861 | 2/26/20 | Summus Industries Inc.- Staples | $94.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029862 | 2/26/20 | Summus Industries Inc.- Staples | $51.48 | Chemical adhesives | Group Purchase | E&I | ||
| 0000029863 | 2/26/20 | SIGMA-ALDRICH INC | $200.94 | Inorganic Salts | Group Purchase | UT System Alliance | ||
| 0000029864 | 2/26/20 | TODAY'S BUSINESS SOLUTIONS LLC | $342.35 | Computer speakers | Group Purchase | UT System Alliance | ||
| 0000029865 | 2/26/20 | SHI GOVERNMENT SOLUTIONS INC | $132.80 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000029866 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $23.95 | Power cord | Group Purchase | E&I | ||
| 0000029867 | 2/26/20 | Possible Missions, Inc | $578.99 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000029868 | 2/26/20 | Possible Missions, Inc | $239.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029869 | 2/26/20 | Summus Industries Inc. -VWR | $727.50 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000029870 | 2/26/20 | Summus Industries Inc.- Staples | $123.99 | Kit for printer | Group Purchase | E&I | ||
| 0000029871 | 2/26/20 | Summus Industries Inc.- Staples | $106.50 | Aluminum foil | Group Purchase | E&I | ||
| 0000029872 | 2/26/20 | Summus Industries Inc.- Staples | $71.68 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000029873 | 2/26/20 | Summus Industries Inc.- Staples | $74.61 | General purpose cleaning kits | Group Purchase | E&I | ||
| 0000029874 | 2/27/20 | SPRUCE PINE BATCH CO | $8,118.90 | Molded glass | Prime Source | Best Value | ||
| 0000029875 | 2/26/20 | SUMMUS INDUSTRIES INC - Dell | $16,800.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000029876 | 2/26/20 | SHI GOVERNMENT SOLUTIONS INC | $65.06 | Docking stations | Group Purchase | UT System Alliance | ||
| 0000029877 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $1,348.00 | Microphones | Group Purchase | E&I | ||
| 0000029878 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $3,837.30 | Camera tripods | Group Purchase | E&I | ||
| 0000029880 | 2/26/20 | TODAY'S BUSINESS SOLUTIONS LLC | $518.91 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000029881 | 2/26/20 | SHI GOVERNMENT SOLUTIONS INC | $376.40 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000029882 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $619.92 | Underwater cameras | Group Purchase | E&I | ||
| 0000029883 | 2/26/20 | Summus Industries Inc.- Staples | $113.31 | Pen or pencil sets | Group Purchase | E&I | ||
| 0000029884 | 2/26/20 | Summus Industries Inc.- Staples | $79.46 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029885 | 2/26/20 | GRAINGER/BURGOON - UTARL | $4,198.63 | V belts | Group Purchase | UT System Alliance | ||
| 0000029886 | 2/26/20 | GRAINGER/BURGOON - UTARL | $1,537.15 | Air filters | Group Purchase | UT System Alliance | ||
| 0000029887 | 2/26/20 | GRAINGER/BURGOON - UTARL | $560.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029888 | 2/27/20 | INSPIRUS LLC | $9,661.60 | Awards | Prime Source | Best Value | ||
| 0000029889 | 2/26/20 | SUMMUS INDUSTRIES INC - Dell | $1,825.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029890 | 2/26/20 | Possible Missions, Inc | $304.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029891 | 2/26/20 | Summus Industries Inc. -VWR | $984.96 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| 0000029892 | 2/26/20 | Summus Industries Inc. -VWR | $48.08 | Respirators | Group Purchase | E&I | ||
| 0000029893 | 2/26/20 | Summus Industries Inc.- Staples | $47.63 | Facial shields | Group Purchase | E&I | ||
| 0000029894 | 2/26/20 | Summus Industries Inc.- Staples | $266.71 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029895 | 2/27/20 | KultureCity | $817.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000029896 | 2/26/20 | TODAY'S BUSINESS SOLUTIONS LLC | $47.57 | Telephone message pads or books | Group Purchase | UT System Alliance | ||
| 0000029897 | 2/26/20 | TODAY'S BUSINESS SOLUTIONS LLC | $26.30 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000029898 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $844.76 | Projectors and supplies | Group Purchase | E&I | ||
| 0000029899 | 2/26/20 | B&H PHOTO AND ELECTRONICS CORP | $330.48 | Microphones | Group Purchase | E&I | ||
| 0000029900 | 2/26/20 | Summus Industries Inc.- Staples | $52.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029901 | 2/26/20 | Summus Industries Inc.- Staples | $72.68 | Notebooks | Group Purchase | E&I | ||
| 0000029902 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $240.49 | Scissors | Group Purchase | UT System Alliance | ||
| 0000029904 | 2/27/20 | Summus Industries Inc. -VWR | $724.13 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| 0000029905 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $68.49 | Domestic disposable dishes | Group Purchase | UT System Alliance | ||
| 0000029906 | 2/27/20 | B&H PHOTO AND ELECTRONICS CORP | $367.08 | Network service equipment | Group Purchase | E&I | ||
| 0000029907 | 2/27/20 | Possible Missions, Inc | $345.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029908 | 2/27/20 | Possible Missions, Inc | $400.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029909 | 2/27/20 | Summus Industries Inc.- Staples | $93.98 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029910 | 2/27/20 | Summus Industries Inc.- Staples | $44.17 | Sheet protectors | Group Purchase | E&I | ||
| 0000029911 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $238.65 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000029912 | 2/27/20 | SUMMUS INDUSTRIES INC - Dell | $277.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029913 | 2/27/20 | Possible Missions, Inc | $47.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029914 | 2/27/20 | Summus Industries Inc.- Staples | $47.51 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029915 | 2/27/20 | Summus Industries Inc.- Staples | $71.17 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000029916 | 2/27/20 | SIGMA-ALDRICH INC | $1,115.06 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000029917 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $511.84 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000029918 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $65.83 | Dividers | Group Purchase | UT System Alliance | ||
| 0000029919 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $145.08 | Hand sanitizer | Group Purchase | UT System Alliance | ||
| 0000029920 | 2/27/20 | Summus Industries Inc. -VWR | $284.40 | Serological pipettes | Group Purchase | E&I | ||
| 0000029921 | 2/27/20 | Summus Industries Inc.- Staples | $176.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029923 | 2/27/20 | SIGMA-ALDRICH INC | $125.53 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000029924 | 2/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $393.04 | Paper towels | Group Purchase | UT System Alliance | ||
| 0000029926 | 2/27/20 | SHI GOVERNMENT SOLUTIONS INC | $451.90 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000029927 | 2/27/20 | Summus Industries Inc.- Staples | $327.41 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000029928 | 2/27/20 | Summus Industries Inc.- Staples | $216.48 | Paper punching or binding machines | Group Purchase | E&I | ||
| 0000029929 | 2/27/20 | Leadership Directories, Inc. | $2,850.00 | Marketing analysis | Prime Source | Best Value | ||
| 0000029930 | 2/27/20 | GRAINGER/BURGOON - UTARL | $1,159.70 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000029931 | 2/27/20 | SHI GOVERNMENT SOLUTIONS INC | $61,335.00 | Digital telephones | Group Purchase | UT System Alliance | ||
| 0000029932 | 2/27/20 | Possible Missions, Inc | $155.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029933 | 2/27/20 | Possible Missions, Inc | $62.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029934 | 2/27/20 | Summus Industries Inc.- Staples | $54.98 | Staple removers | Group Purchase | E&I | ||
| 0000029935 | 2/27/20 | GRAINGER/BURGOON - UTARL | $134.31 | Trash bags | Group Purchase | UT System Alliance | ||
| 0000029936 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $284.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000029937 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $2,925.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029938 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $374.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000029939 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $2,383.93 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000029940 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $118.00 | Graphics or video accelerator cards | Group Purchase | UT System Alliance | ||
| 0000029941 | 2/28/20 | B&H PHOTO AND ELECTRONICS CORP | $1,462.44 | Hard disk drives | Group Purchase | E&I | ||
| 0000029944 | 2/28/20 | TODAY'S BUSINESS SOLUTIONS LLC | $21.47 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000029945 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $1,886.55 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029947 | 2/28/20 | Summus Industries Inc.- Staples | $945.65 | Hand sanitizer | Group Purchase | E&I | ||
| 0000029948 | 2/28/20 | Summus Industries Inc.- Staples | $38.78 | Easels or accessories | Group Purchase | E&I | ||
| 0000029949 | 2/28/20 | Summus Industries Inc.- Staples | $67.94 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029950 | 2/28/20 | Summus Industries Inc.- Staples | $112.42 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029951 | 2/28/20 | TODAY'S BUSINESS SOLUTIONS LLC | $415.93 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000029954 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $2,925.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029955 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $800.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029956 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $394.60 | Projection lamps | Group Purchase | UT System Alliance | ||
| 0000029957 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $2,878.58 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000029960 | 2/28/20 | Summus Industries Inc. -VWR | $480.80 | Respirators | Group Purchase | E&I | ||
| 0000029961 | 2/28/20 | Summus Industries Inc. -VWR | $237.90 | Respirators | Group Purchase | E&I | ||
| 0000029962 | 2/28/20 | Summus Industries Inc. -VWR | $795.70 | Premixed media dry | Group Purchase | E&I | ||
| 0000029963 | 2/28/20 | Summus Industries Inc.- Staples | $238.93 | Ink cartridges | Group Purchase | E&I | ||
| 0000029964 | 2/28/20 | Summus Industries Inc.- Staples | $50.73 | Air sanitizer | Group Purchase | E&I | ||
| 0000029965 | 2/28/20 | Summus Industries Inc.- Staples | $101.74 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000029966 | 2/28/20 | Summus Industries Inc.- Staples | $43.21 | Gel pens | Group Purchase | E&I | ||
| 0000029967 | 2/28/20 | Summus Industries Inc.- Staples | $1,171.92 | Binders | Group Purchase | E&I | ||
| 0000029968 | 2/28/20 | Summus Industries Inc.- Staples | $118.12 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000029971 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $224.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000029972 | 2/28/20 | SUMMUS INDUSTRIES INC - Dell | $2,478.09 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000029974 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $321.18 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000029975 | 2/28/20 | Possible Missions, Inc | $396.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000029976 | 2/28/20 | Summus Industries Inc.- Staples | $195.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000029977 | 2/28/20 | Summus Industries Inc.- Staples | $443.50 | Printer or copier paper | Group Purchase | E&I | ||
| 0000029978 | 2/28/20 | Summus Industries Inc.- Staples | $26.06 | Coffee | Group Purchase | E&I | ||
| 0000029979 | 2/28/20 | Summus Industries Inc.- Staples | $68.83 | Rollerball pens | Group Purchase | E&I | ||
| 0000029981 | 2/28/20 | Possible Missions, Inc | $777.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029982 | 2/28/20 | Possible Missions, Inc | $47.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000029983 | 2/28/20 | Summus Industries Inc. -VWR | $91.27 | Signal transduction reporter vector maps or sequences | Group Purchase | E&I | ||
| 0000029984 | 2/28/20 | Summus Industries Inc.- Staples | $247.91 | Tea bags | Group Purchase | E&I | ||
| 0000029985 | 2/28/20 | Summus Industries Inc.- Staples | $39.98 | Non dairy creamers | Group Purchase | E&I | ||
| 0000029986 | 2/28/20 | Summus Industries Inc.- Staples | $47.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000029987 | 2/28/20 | Summus Industries Inc.- Staples | $47.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 2017GC4717 | 2/28/20 | 9/1/19 | 1/31/21 | DREXEL UNIVERSITY | $26,025.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC0363 | 2/14/20 | 8/31/19 | 8/30/20 | UTSW Medical Center | $38,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC0590 | 2/4/20 | 9/1/19 | 8/31/22 | UTSW Medical Center | $75,242.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC6663 | 2/14/20 | 9/1/19 | 5/31/20 | CASE WESTERN UNIVERSITY | $58,589.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2020EHS673 | 2/20/20 | RANGER FIRE INC | $28,150.28 | Building maintenance and repair services | Prime Source | Best Value | ||
| 2020FM5534 | 2/9/20 | HAROLD JAMES INC | $158,533.24 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 2020FM5604 | 2/12/20 | Tri-Lam Roofing & Waterproofing, Inc. | $1,012.50 | Roofing service | Competitive | Competitively Bid | ||
| 2020FM5605 | 2/12/20 | Tri-Lam Roofing & Waterproofing, Inc. | $2,422.50 | Roofing service | Competitive | Competitively Bid | ||
| 2020FM5622 | 2/12/20 | ATMS INC. | $15,219.53 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2020FM5647 | 2/12/20 | ATMS INC. | $13,464.81 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2020FM5650 | 2/24/20 | Tri-Lam Roofing & Waterproofing, Inc. | $2,550.00 | Roofing service | Competitive | Competitively Bid | ||
| 2020FM5739 | 2/16/20 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $10,000.00 | Civil engineering | Competitive | Competitively Bid | ||
| 2020FM5740 | 2/9/20 | HAROLD JAMES INC | $113,224.42 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 2020FM5742 | 2/5/20 | HARENDT CONSTRUCTION GROUP LLC | $426,175.65 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2020FM5743 | 2/24/20 | Frontier Waterproofing, Inc. | $1,452.50 | Waterproofing service | Competitive | Competitively Bid | ||
| 2020FM5744 | 2/9/20 | HARENDT CONSTRUCTION GROUP LLC | $2,284.65 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2020FM5746 | 2/9/20 | HAROLD JAMES INC | $87,132.47 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 2020FM5747 | 2/11/20 | CCS CUSTARD CONSTRUCTION SERVICES INC | $576.82 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2020FM5748 | 2/7/20 | TEXAS MASONRY SERVICES | $1,266.65 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2020FM5751 | 2/7/20 | TEXAS MASONRY SERVICES | $1,112.06 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2020FM5769 | 2/12/20 | TEXAS MASONRY SERVICES | $545.82 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2020FM5780 | 2/16/20 | AJI Labs LLC | $61,006.00 | Geotechnical or geoseismic engineering | Competitive | Competitively Bid | ||
| 2018-002 | 2/26/20 | 1/1/20 | 12/31/24 | Instructional Connections | $6,500,000.00 | On-line coaching services | Competitive | Competitively Bid |
| 2019-021 | 2/26/20 | 12/1/19 | 11/30/23 | Carpet Services | $666,000.00 | Carpet and flooring installation services | Competitive | Competitively Bid |
| 2019-025 | 2/26/20 | 2/26/20 | 2/25/24 | ChargePoint | $68,720.00 | Electric vehicle charging stations | Competitive | Competitively Bid |