| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method | |
|---|---|---|---|---|---|---|---|---|---|
| 0000011598 | 1/22/20 | 2/26/18 | 2/25/21 | INDIANA UNIVERSITY | $81,825.00 | Software | Sole Source | Meets Unique Specifications | |
| 0000027374 | 1/6/20 | 1/1/20 | 12/31/20 | International Institute for Analytics | $20,000.00 | Engineering and Research and Technology Based Services | Sole Source | Continuity of Service/Research | |
| 0000027391 | 1/13/20 | FAAC Incorporated | $163,000.00 | Vehicle driving simulator | Competitive | Competitively Bid | |||
| 0000027398 | 1/17/20 | EXXACT CORPORATION | $60,368.43 | Computer servers | Competitive | Competitively Bid | |||
| 0000027878 | 1/7/20 | ATLASSIAN PTY LTD | $10,200.00 | Information exchange software | Prime Source | Best Value | |||
| 0000028015 | 1/14/20 | 1/15/20 | 6/30/20 | Credera Enterprises Company LLC. | $18,810.00 | Application service providers | Prime Source | Best Value | |
| 0000028034 | 1/16/20 | Musco Sports Lighting, LLC | $384,000.00 | Sports lighting system | Sole Source | Proprietary | |||
| 0000028035 | 1/21/20 | FactSet Research Systems Inc | $2,000.00 | ERP or database applications programming services | Prime Source | Best Value | |||
| 0000028042 | 1/13/20 | 10/30/19 | 10/29/20 | HubSpot Inc | $14,700.00 | Sales and marketing software | Prime Source | Best Value | |
| 0000028231 | 1/15/20 | Rame-Hart Instrument Co. | $11,580.12 | Tensiometers | Prime Source | Best Value | |||
| 0000028262 | 1/21/20 | 12/16/19 | 12/16/20 | HANNON HILL CORPORATION | $42,480.00 | Software | Sole Source | Continuity of Service/Research | |
| 0000028263 | 1/8/20 | 1/1/20 | 12/31/20 | INTERNATIONAL BUSINESS MACHINES CORP | $65,115.00 | Software | Sole Source | Continuity of Service/Research | |
| 0000028285 | 1/8/20 | James Instruments Inc. | $37,125.00 | Corrosion testers | Sole Source | Original Equipment Manufacture | |||
| 0000028304 | 1/16/20 | FLIGHTSCOPE US LLC | $20,150.00 | Sports equipment and accessories | Sole Source | Compatibility w/ Existing Eqpt | |||
| 0000028310 | 1/9/20 | Allied High Tech Products, Inc. | $15,842.10 | Laboratory grinder or polisher | Competitive | Competitively Bid | |||
| 0000028351 | 1/7/20 | 1/8/20 | 1/7/21 | Salty Cloud, PBC | $24,000.00 | Audit software | Sole Source | Meets Unique Specifications | |
| 0000028358 | 1/13/20 | Ultra Tec Mfg., Inc. | $32,893.00 | Polishing machines | Competitive | Competitively Bid | |||
| 0000028366 | 1/31/20 | GEMINI STAGE LIGHTING & EQUIPMENT | $19,562.65 | Lighting control consoles and accessories | Competitive | Competitively Bid | |||
| 0000028370 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $20,160.00 | Computer servers | Group Purchase | UT System Alliance | |||
| 0000028378 | 1/8/20 | Informa Business Intelligence, Inc | $6,000.00 | Market research | Prime Source | Best Value | |||
| 0000028380 | 1/7/20 | Clint Hopkins dba Hopkins Painting | $13,900.00 | Painting services | Prime Source | Continuity of Service/Research | |||
| 0000028382 | 1/6/20 | Nick Toles Welding | $13,500.00 | Spot welding services | Prime Source | Best Value | |||
| 0000028384 | 1/15/20 | VISHAY MEASUREMENTS GROUP INC | $4,600.00 | Data acquisition system | Prime Source | Best Value | |||
| 0000028386 | 1/16/20 | SHI GOVERNMENT SOLUTIONS INC | $591.96 | Computer accessories | Prime Source | Best Value | |||
| 0000028387 | 1/2/20 | Summus Industries Inc.- Staples | $354.79 | Hanging organizers or accessories | Group Purchase | E&I | |||
| 0000028388 | 1/2/20 | 1/1/20 | 12/31/20 | Learning Technologies Group INC | $5,000.00 | Human resources services | Prime Source | Continuity of Service/Research | |
| 0000028389 | 1/2/20 | Summus Industries Inc.- Staples | $479.03 | Dishwashing products | Group Purchase | E&I | |||
| 0000028390 | 1/2/20 | Summus Industries Inc.- Staples | $594.63 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028391 | 1/2/20 | Summus Industries Inc.- Staples | $381.91 | Facial tissues | Group Purchase | E&I | |||
| 0000028392 | 1/2/20 | Summus Industries Inc.- Staples | $136.04 | Staplers | Group Purchase | E&I | |||
| 0000028393 | 1/2/20 | Possible Missions, Inc | $120.28 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028394 | 1/2/20 | Possible Missions, Inc | $17.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028395 | 1/2/20 | Summus Industries Inc. -VWR | $83.84 | Rapid test kits | Group Purchase | E&I | |||
| 0000028396 | 1/2/20 | Summus Industries Inc. -VWR | $241.13 | Laboratory timers or watches | Group Purchase | E&I | |||
| 0000028397 | 1/2/20 | Summus Industries Inc.- Staples | $38.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028398 | 1/2/20 | Summus Industries Inc.- Staples | $137.17 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028399 | 1/2/20 | Summus Industries Inc.- Staples | $76.60 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028400 | 1/2/20 | TODAY'S BUSINESS SOLUTIONS LLC | $993.94 | Coffee | Group Purchase | UT System Alliance | |||
| 0000028401 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $1,370.12 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028402 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $119.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028403 | 1/3/20 | SUMMUS INDUSTRIES INC - Dell | $5,280.00 | Notebook computers | Prime Source | Best Value | |||
| 0000028404 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $1,937.46 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028405 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $1,397.27 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028406 | 1/2/20 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028407 | 1/2/20 | Summus Industries Inc.- Staples | $63.56 | Binders | Group Purchase | E&I | |||
| 0000028408 | 1/2/20 | Summus Industries Inc.- Staples | $999.32 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028409 | 1/3/20 | SUMMUS INDUSTRIES INC - Dell | $1,810.24 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028410 | 1/3/20 | SHI GOVERNMENT SOLUTIONS INC | $4,529.37 | Computers | Group Purchase | UT System Alliance | |||
| 0000028411 | 1/3/20 | Summus Industries Inc.- Staples | $864.05 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028412 | 1/3/20 | Summus Industries Inc.- Staples | $230.84 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028413 | 1/3/20 | Summus Industries Inc.- Staples | $116.51 | Paper punching or binding machines | Group Purchase | E&I | |||
| 0000028414 | 1/3/20 | Summus Industries Inc.- Staples | $318.59 | Staplers | Group Purchase | E&I | |||
| 0000028415 | 1/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $151.49 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028416 | 1/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $46.08 | Dishwashing products | Group Purchase | UT System Alliance | |||
| 0000028417 | 1/3/20 | Summus Industries Inc.- Staples | $124.24 | Food service cups or mugs | Group Purchase | E&I | |||
| 0000028418 | 1/3/20 | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028419 | 1/3/20 | Summus Industries Inc.- Staples | $74.70 | Hand sanitizer | Group Purchase | E&I | |||
| 0000028420 | 1/3/20 | Summus Industries Inc.- Staples | $352.49 | Calendars | Group Purchase | E&I | |||
| 0000028421 | 1/3/20 | Summus Industries Inc.- Staples | $50.35 | Hook and loop fastener | Group Purchase | E&I | |||
| 0000028422 | 1/3/20 | SUMMUS INDUSTRIES INC - Dell | $3,439.03 | Computers | Group Purchase | UT System Alliance | |||
| 0000028423 | 1/3/20 | SUMMUS INDUSTRIES INC - Dell | $1,485.48 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028424 | 1/3/20 | SUMMUS INDUSTRIES INC - Dell | $1,485.48 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028425 | 1/3/20 | B&H PHOTO AND ELECTRONICS CORP | $1,076.93 | Television mounts | Group Purchase | E&I | |||
| 0000028426 | 1/3/20 | Summus Industries Inc.- Staples | $49.23 | Felt pen | Group Purchase | E&I | |||
| 0000028427 | 1/3/20 | Summus Industries Inc.- Staples | $255.98 | Easels or accessories | Group Purchase | E&I | |||
| 0000028428 | 1/3/20 | TODAY'S BUSINESS SOLUTIONS LLC | $84.58 | Soaps | Group Purchase | UT System Alliance | |||
| 0000028429 | 1/3/20 | Possible Missions, Inc | $327.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028430 | 1/3/20 | Possible Missions, Inc | $617.29 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028431 | 1/3/20 | Summus Industries Inc.- Staples | $225.79 | Cardstock papers | Group Purchase | E&I | |||
| 0000028432 | 1/3/20 | Summus Industries Inc.- Staples | $132.80 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028433 | 1/3/20 | Summus Industries Inc.- Staples | $390.37 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028434 | 1/6/20 | NIEMAN PRINTING INC | $6,313.77 | Reproduction services | Prime Source | Best Value | |||
| 0000028435 | 1/6/20 | SIGMA-ALDRICH INC | $413.20 | Polymerics | Group Purchase | UT System Alliance | |||
| 0000028436 | 1/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $330.84 | Desks | Group Purchase | UT System Alliance | |||
| 0000028437 | 1/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $40.34 | Alkaline batteries | Group Purchase | UT System Alliance | |||
| 0000028438 | 1/6/20 | 10/1/19 | 12/31/19 | TERRA DOTTA LLC | $3,072.00 | Software application administration service | Prime Source | Continuity of Service/Research | |
| 0000028439 | 1/6/20 | Possible Missions, Inc | $9.55 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028440 | 1/6/20 | Possible Missions, Inc | $156.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028441 | 1/6/20 | Possible Missions, Inc | $22.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028442 | 1/6/20 | Summus Industries Inc.- Staples | $261.58 | Filing cabinets or accessories | Group Purchase | E&I | |||
| 0000028443 | 1/6/20 | Summus Industries Inc.- Staples | $656.73 | Self adhesive note paper | Group Purchase | E&I | |||
| 0000028444 | 1/6/20 | CBORD GROUP INC | $6,266.99 | Locks and security hardware and accessories | Prime Source | Best Value | |||
| 0000028445 | 1/6/20 | Possible Missions, Inc | $533.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028446 | 1/6/20 | Summus Industries Inc.- Staples | $47.74 | Dishwashing products | Group Purchase | E&I | |||
| 0000028447 | 1/6/20 | SUMMUS INDUSTRIES INC - Dell | $6,060.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028448 | 1/6/20 | SHI GOVERNMENT SOLUTIONS INC | $3,411.00 | Backup or archival software | Group Purchase | UT System Alliance | |||
| 0000028449 | 1/6/20 | SHI GOVERNMENT SOLUTIONS INC | $1,196.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028450 | 1/6/20 | Summus Industries Inc.- Staples | $54.37 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028451 | 1/6/20 | Summus Industries Inc.- Staples | $27.94 | Calendars | Group Purchase | E&I | |||
| 0000028452 | 1/6/20 | Summus Industries Inc.- Staples | $450.65 | Ink cartridges | Group Purchase | E&I | |||
| 0000028453 | 1/6/20 | Summus Industries Inc.- Staples | $123.78 | Desktop trays or organizers | Group Purchase | E&I | |||
| 0000028454 | 1/6/20 | Summus Industries Inc.- Staples | $99.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028455 | 1/6/20 | Summus Industries Inc.- Staples | $38.58 | Examination booklets or forms | Group Purchase | E&I | |||
| 0000028456 | 1/6/20 | GRAINGER/BURGOON - UTARL | $469.07 | Nylon rope | Group Purchase | UT System Alliance | |||
| 0000028457 | 1/6/20 | GRAINGER/BURGOON - UTARL | $131.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028458 | 1/6/20 | GRAINGER/BURGOON - UTARL | $292.77 | Steam traps | Group Purchase | UT System Alliance | |||
| 0000028459 | 1/6/20 | GRAINGER/BURGOON - UTARL | $1,564.32 | Hardware | Group Purchase | UT System Alliance | |||
| 0000028460 | 1/6/20 | SIGMA-ALDRICH INC | $182.28 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | |||
| 0000028461 | 1/6/20 | TODAY'S BUSINESS SOLUTIONS LLC | $44.27 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028462 | 1/6/20 | Summus Industries Inc.- Staples | $556.78 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028463 | 1/6/20 | Summus Industries Inc.- Staples | $327.26 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028464 | 1/6/20 | Summus Industries Inc.- Staples | $294.16 | Chairs | Group Purchase | E&I | |||
| 0000028465 | 1/6/20 | Summus Industries Inc.- Staples | $196.49 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028466 | 1/6/20 | Summus Industries Inc.- Staples | $81.67 | Marking Pens | Group Purchase | E&I | |||
| 0000028467 | 1/6/20 | Summus Industries Inc.- Staples | $45.67 | Marking Pens | Group Purchase | E&I | |||
| 0000028468 | 1/6/20 | GRAINGER/BURGOON - UTARL | $1,847.48 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028469 | 1/6/20 | GRAINGER/BURGOON - UTARL | $1,182.49 | Wire connectors | Group Purchase | UT System Alliance | |||
| 0000028470 | 1/7/20 | SUMMUS INDUSTRIES INC - Dell | $3,930.08 | Computers | Group Purchase | UT System Alliance | |||
| 0000028471 | 1/7/20 | SUMMUS INDUSTRIES INC - Dell | $102,508.16 | Computers | Group Purchase | UT System Alliance | |||
| 0000028472 | 1/7/20 | SUMMUS INDUSTRIES INC - Dell | $215.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028473 | 1/7/20 | SHI GOVERNMENT SOLUTIONS INC | $40.00 | Signal Cables | Group Purchase | UT System Alliance | |||
| 0000028474 | 1/7/20 | Summus Industries Inc. -VWR | $113.96 | Preserved animals and organisms | Group Purchase | E&I | |||
| 0000028475 | 1/7/20 | Summus Industries Inc.- Staples | $178.52 | Staplers | Group Purchase | E&I | |||
| 0000028476 | 1/7/20 | Summus Industries Inc.- Staples | $316.58 | Uninterruptible power supply UPS | Group Purchase | E&I | |||
| 0000028477 | 1/7/20 | Summus Industries Inc.- Staples | $488.40 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028478 | 1/7/20 | Summus Industries Inc.- Staples | $39.56 | Alkaline batteries | Group Purchase | E&I | |||
| 0000028479 | 1/7/20 | GRAINGER/BURGOON - UTARL | $376.62 | Patient temperature strips | Group Purchase | UT System Alliance | |||
| 0000028480 | 1/7/20 | GRAINGER/BURGOON - UTARL | $746.92 | Insulation boards | Group Purchase | UT System Alliance | |||
| 0000028481 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $115.65 | Graph paper | Group Purchase | UT System Alliance | |||
| 0000028482 | 1/7/20 | Possible Missions, Inc | $57.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028483 | 1/7/20 | Summus Industries Inc.- Staples | $546.84 | Felt pen | Group Purchase | E&I | |||
| 0000028484 | 1/7/20 | Summus Industries Inc.- Staples | $25.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028485 | 1/7/20 | Summus Industries Inc.- Staples | $39.04 | Calendars | Group Purchase | E&I | |||
| 0000028486 | 1/7/20 | Summus Industries Inc.- Staples | $394.79 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028487 | 1/7/20 | Summus Industries Inc.- Staples | $206.90 | Report covers | Group Purchase | E&I | |||
| 0000028488 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $37.29 | Computer mouse or trackballs | Group Purchase | UT System Alliance | |||
| 0000028489 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $237.74 | Rollerball pens | Group Purchase | UT System Alliance | |||
| 0000028490 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $117.36 | Crisps or chips or pretzels or mixes | Group Purchase | UT System Alliance | |||
| 0000028491 | 1/7/20 | Summus Industries Inc.- Staples | $364.59 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028492 | 1/7/20 | Summus Industries Inc.- Staples | $113.00 | Chocolate or malt or other hot beverages | Group Purchase | E&I | |||
| 0000028493 | 1/7/20 | Summus Industries Inc.- Staples | $171.62 | Moisteners | Group Purchase | E&I | |||
| 0000028494 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $79.52 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028495 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $200.70 | Chair mat | Group Purchase | UT System Alliance | |||
| 0000028496 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $36.35 | Book ends | Group Purchase | UT System Alliance | |||
| 0000028497 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $21.24 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028498 | 1/7/20 | TIMBERLAKE & DICKSON INC | $7,107.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | |||
| 0000028499 | 1/7/20 | Possible Missions, Inc | $4,872.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028500 | 1/7/20 | Possible Missions, Inc | $375.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028501 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $53.12 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | |||
| 0000028502 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $125.91 | Domestic disposable dishes | Group Purchase | UT System Alliance | |||
| 0000028503 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $94.18 | Desktop trays or organizers | Group Purchase | UT System Alliance | |||
| 0000028504 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $141.00 | Hanging organizers or accessories | Group Purchase | UT System Alliance | |||
| 0000028505 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $335.89 | Desks | Group Purchase | UT System Alliance | |||
| 0000028506 | 1/8/20 | LONE STAR COACHES, INC. | $9,220.80 | Passenger road transportation | Prime Source | Best Value | |||
| 0000028507 | 1/7/20 | SHI GOVERNMENT SOLUTIONS INC | $114,683.44 | Communications server software | Group Purchase | UT System Alliance | |||
| 0000028508 | 1/7/20 | B&H PHOTO AND ELECTRONICS CORP | $517.38 | Televisions | Group Purchase | E&I | |||
| 0000028509 | 1/7/20 | Possible Missions, Inc | $50.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028510 | 1/7/20 | Summus Industries Inc.- Staples | $65.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028511 | 1/7/20 | Summus Industries Inc.- Staples | $114.28 | Water | Group Purchase | E&I | |||
| 0000028512 | 1/7/20 | Summus Industries Inc.- Staples | $221.01 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028513 | 1/7/20 | Summus Industries Inc.- Staples | $154.29 | Soaps | Group Purchase | E&I | |||
| 0000028514 | 1/7/20 | Summus Industries Inc.- Staples | $27.56 | Paper towels | Group Purchase | E&I | |||
| 0000028515 | 1/7/20 | Summus Industries Inc.- Staples | $386.51 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028516 | 1/7/20 | Summus Industries Inc.- Staples | $88.71 | Food service cups or mugs | Group Purchase | E&I | |||
| 0000028517 | 1/7/20 | Summus Industries Inc.- Staples | $225.39 | Chairs | Group Purchase | E&I | |||
| 0000028518 | 1/7/20 | Summus Industries Inc.- Staples | $278.90 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028519 | 1/7/20 | TODAY'S BUSINESS SOLUTIONS LLC | $1,085.98 | Television mounts | Group Purchase | UT System Alliance | |||
| 0000028520 | 1/8/20 | QUALTRICS LLC | $10,600.00 | Software | Prime Source | Best Value | |||
| 0000028521 | 1/8/20 | SUMMUS INDUSTRIES INC - Dell | $1,015.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028522 | 1/8/20 | SUMMUS INDUSTRIES INC - Dell | $1,921.11 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028523 | 1/16/20 | Computer Comforts, Inc. (CCI) | $9,949.14 | Computer support furniture | Prime Source | Best Value | |||
| 0000028524 | 1/8/20 | Possible Missions, Inc | $5,301.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028525 | 1/8/20 | Summus Industries Inc. -VWR | $2,546.15 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | |||
| 0000028526 | 1/8/20 | Summus Industries Inc.- Staples | $59.53 | Calendars | Group Purchase | E&I | |||
| 0000028527 | 1/8/20 | Summus Industries Inc.- Staples | $74.33 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028528 | 1/8/20 | Summus Industries Inc.- Staples | $78.48 | Coffee | Group Purchase | E&I | |||
| 0000028529 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $295.86 | Notebooks | Group Purchase | UT System Alliance | |||
| 0000028530 | 1/8/20 | LONE STAR COACHES, INC. | $8,060.40 | Passenger road transportation | Prime Source | Best Value | |||
| 0000028531 | 1/8/20 | Summus Industries Inc.- Staples | $101.90 | Calendars | Group Purchase | E&I | |||
| 0000028532 | 1/8/20 | Summus Industries Inc.- Staples | $71.39 | Binders | Group Purchase | E&I | |||
| 0000028533 | 1/8/20 | Summus Industries Inc.- Staples | $188.94 | Paper towels | Group Purchase | E&I | |||
| 0000028534 | 1/8/20 | GRAINGER/BURGOON - UTARL | $963.13 | Door stops | Group Purchase | UT System Alliance | |||
| 0000028535 | 1/8/20 | DFW SCIENTIFIC REFRIGERATION INC | $2,999.76 | Machine installation and maintenance and repair services | Prime Source | Best Value | |||
| 0000028536 | 1/8/20 | Summus Industries Inc.- Staples | $198.95 | Notebooks | Group Purchase | E&I | |||
| 0000028537 | 1/8/20 | Summus Industries Inc.- Staples | $516.03 | Coffee | Group Purchase | E&I | |||
| 0000028538 | 1/8/20 | Summus Industries Inc.- Staples | $39.53 | Marking Pens | Group Purchase | E&I | |||
| 0000028539 | 1/8/20 | Summus Industries Inc.- Staples | $67.04 | Laminator pouches | Group Purchase | E&I | |||
| 0000028540 | 1/8/20 | Summus Industries Inc.- Staples | $172.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028541 | 1/8/20 | Summus Industries Inc.- Staples | $114.68 | Household disinfectants | Group Purchase | E&I | |||
| 0000028542 | 1/8/20 | Summus Industries Inc.- Staples | $38.75 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028543 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $299.99 | Modular reception office packages | Group Purchase | UT System Alliance | |||
| 0000028544 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $275.51 | Facial tissues | Group Purchase | UT System Alliance | |||
| 0000028545 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $387.02 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000028546 | 1/8/20 | 1/31/20 | 1/31/20 | TLD HOLDINGS | $1,450.00 | Entertainment services | Prime Source | Continuity of Service/Research | |
| 0000028547 | 1/8/20 | Summus Industries Inc.- Staples | $148.76 | Chairs | Group Purchase | E&I | |||
| 0000028548 | 1/8/20 | GRAINGER/BURGOON - UTARL | $36.70 | Protective gloves | Group Purchase | UT System Alliance | |||
| 0000028549 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $105.76 | Stamps | Group Purchase | UT System Alliance | |||
| 0000028550 | 1/8/20 | TODAY'S BUSINESS SOLUTIONS LLC | $247.56 | Pins or tacks | Group Purchase | UT System Alliance | |||
| 0000028551 | 1/13/20 | STATACORP LP | $493.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | |||
| 0000028552 | 1/29/20 | SKC COMMUNICATION PRODUCTS LLC | $4,456.28 | Consumer electronics | Prime Source | Continuity of Service/Research | |||
| 0000028553 | 1/8/20 | B&H PHOTO AND ELECTRONICS CORP | $298.49 | Laser printers | Group Purchase | E&I | |||
| 0000028554 | 1/8/20 | Summus Industries Inc.- Staples | $523.07 | Marking Pens | Group Purchase | E&I | |||
| 0000028555 | 1/8/20 | Summus Industries Inc.- Staples | $71.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028556 | 1/8/20 | Summus Industries Inc.- Staples | $130.24 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028557 | 1/8/20 | Summus Industries Inc.- Staples | $210.87 | Chairs | Group Purchase | E&I | |||
| 0000028558 | 1/8/20 | GRAINGER/BURGOON - UTARL | $719.88 | V belts | Group Purchase | UT System Alliance | |||
| 0000028559 | 1/8/20 | GRAINGER/BURGOON - UTARL | $1,057.94 | Wire connectors | Group Purchase | UT System Alliance | |||
| 0000028560 | 1/8/20 | GRAINGER/BURGOON - UTARL | $17.93 | Hardware | Group Purchase | UT System Alliance | |||
| 0000028561 | 1/8/20 | ROBERT J CISNEROS | $10,975.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | |||
| 0000028562 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $23.86 | Toner collectors | Group Purchase | UT System Alliance | |||
| 0000028563 | 1/9/20 | Summus Industries Inc.- Staples | $126.33 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028564 | 1/9/20 | Summus Industries Inc.- Staples | $37.56 | Business card holders | Group Purchase | E&I | |||
| 0000028565 | 1/9/20 | GRAINGER/BURGOON - UTARL | $523.05 | Barriers | Group Purchase | UT System Alliance | |||
| 0000028566 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $71.70 | Marking Pens | Group Purchase | UT System Alliance | |||
| 0000028567 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $36.51 | Desktop trays or organizers | Group Purchase | UT System Alliance | |||
| 0000028568 | 1/9/20 | SUMMUS INDUSTRIES INC - Dell | $555.56 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028569 | 1/9/20 | Possible Missions, Inc | $881.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028570 | 1/9/20 | Possible Missions, Inc | $444.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028571 | 1/9/20 | Summus Industries Inc. -VWR | $118.04 | Laboratory adapters or connectors or fittings | Group Purchase | E&I | |||
| 0000028572 | 1/21/20 | Sustainalytics US Inc. | $5,000.00 | Remote database information retrieval services | Prime Source | Best Value | |||
| 0000028573 | 1/13/20 | High Volume Oxygen | $9,920.00 | Fuel tanks | Prime Source | Best Value | |||
| 0000028574 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $13.33 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028575 | 1/9/20 | BIOMEDICAL SOLUTIONS INC | $5,158.99 | Steam autoclaves or sterilizers | Prime Source | Best Value | |||
| 0000028576 | 1/9/20 | Summus Industries Inc.- Staples | $351.69 | Chair mat | Group Purchase | E&I | |||
| 0000028577 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $20.39 | Cardstock papers | Group Purchase | UT System Alliance | |||
| 0000028578 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $163.65 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028579 | 1/9/20 | Summus Industries Inc.- Staples | $59.10 | Wall clocks | Group Purchase | E&I | |||
| 0000028580 | 1/9/20 | Summus Industries Inc.- Staples | $250.54 | Transparent tape | Group Purchase | E&I | |||
| 0000028581 | 1/9/20 | Summus Industries Inc.- Staples | $181.85 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028582 | 1/9/20 | Summus Industries Inc.- Staples | $255.68 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028583 | 1/9/20 | SIGMA-ALDRICH INC | $70.50 | Laboratory dialysis supplies | Group Purchase | UT System Alliance | |||
| 0000028584 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $12.55 | Badges or badge holders | Group Purchase | UT System Alliance | |||
| 0000028585 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $44.95 | Self adhesive flags | Group Purchase | UT System Alliance | |||
| 0000028586 | 1/9/20 | TODAY'S BUSINESS SOLUTIONS LLC | $259.82 | Domestic disposable stirrers | Group Purchase | UT System Alliance | |||
| 0000028587 | 1/13/20 | SIEMENS INDUSTRY INC | $6,596.94 | Subsea wet gas meter | Prime Source | Best Value | |||
| 0000028589 | 1/9/20 | Possible Missions, Inc | $140.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028590 | 1/9/20 | Summus Industries Inc.- Staples | $158.74 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028591 | 1/9/20 | Summus Industries Inc.- Staples | $1,724.38 | Label making tapes | Group Purchase | E&I | |||
| 0000028592 | 1/9/20 | Summus Industries Inc.- Staples | $63.14 | Alkaline batteries | Group Purchase | E&I | |||
| 0000028593 | 1/9/20 | Summus Industries Inc.- Staples | $220.34 | Coffee | Group Purchase | E&I | |||
| 0000028594 | 1/9/20 | GRAINGER/BURGOON - UTARL | $1,391.54 | Saw blades | Group Purchase | UT System Alliance | |||
| 0000028595 | 1/9/20 | Summus Industries Inc.- Staples | $56.22 | Bulletin boards or accessories | Group Purchase | E&I | |||
| 0000028596 | 1/9/20 | GRAINGER/BURGOON - UTARL | $84.66 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028597 | 1/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $316.85 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028598 | 1/10/20 | Summus Industries Inc.- Staples | $113.85 | Coffee | Group Purchase | E&I | |||
| 0000028599 | 1/10/20 | Summus Industries Inc.- Staples | $759.96 | Chairs | Group Purchase | E&I | |||
| 0000028600 | 1/10/20 | Summus Industries Inc.- Staples | $294.12 | Ink cartridges | Group Purchase | E&I | |||
| 0000028601 | 1/10/20 | Summus Industries Inc.- Staples | $186.09 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028602 | 1/21/20 | 1/9/20 | 1/8/21 | ANSYS INC | $40,000.00 | Computer services | Sole Source | Continuity of Service/Research | |
| 0000028603 | 1/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $15.90 | Desktop trays or organizers | Group Purchase | UT System Alliance | |||
| 0000028604 | 1/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $268.16 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000028605 | 1/16/20 | 1/20/20 | 2/28/20 | SHI GOVERNMENT SOLUTIONS INC | $95,220.00 | Computer services | Group Purchase | UT System Alliance | |
| 0000028606 | 1/10/20 | Possible Missions, Inc | $160.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028607 | 1/10/20 | Summus Industries Inc. -VWR | $11.84 | Specimen collection container | Group Purchase | E&I | |||
| 0000028608 | 1/10/20 | Summus Industries Inc. -VWR | $217.31 | Organic chemical mixtures | Group Purchase | E&I | |||
| 0000028609 | 1/10/20 | Summus Industries Inc.- Staples | $40.26 | File pockets or accessories | Group Purchase | E&I | |||
| 0000028610 | 1/10/20 | B&H PHOTO AND ELECTRONICS CORP | $433.04 | Laser printers | Group Purchase | E&I | |||
| 0000028611 | 1/10/20 | Possible Missions, Inc | $1,975.50 | Industrial furniture | Group Purchase | UT System Alliance | |||
| 0000028612 | 1/10/20 | Summus Industries Inc.- Staples | $611.39 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028613 | 1/10/20 | Summus Industries Inc.- Staples | $116.88 | Storage cabinets | Group Purchase | E&I | |||
| 0000028614 | 1/10/20 | Summus Industries Inc.- Staples | $138.67 | Paper shredding machines or accessories | Group Purchase | E&I | |||
| 0000028615 | 1/10/20 | SIGMA-ALDRICH INC | $42.90 | Biochemicals | Group Purchase | UT System Alliance | |||
| 0000028616 | 1/10/20 | TODAY'S BUSINESS SOLUTIONS LLC | $37.14 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028617 | 1/10/20 | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028618 | 1/10/20 | Summus Industries Inc.- Staples | $94.35 | Air freshener | Group Purchase | E&I | |||
| 0000028619 | 1/10/20 | Summus Industries Inc.- Staples | $383.00 | Folders | Group Purchase | E&I | |||
| 0000028620 | 1/10/20 | Summus Industries Inc.- Staples | $304.63 | Calendars | Group Purchase | E&I | |||
| 0000028621 | 1/10/20 | INFORM ENVIRONMENTAL, LLC | $10,000.00 | Environmental Services | Prime Source | Best Value | |||
| 0000028622 | 1/10/20 | Possible Missions, Inc | $48.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028623 | 1/10/20 | Summus Industries Inc.- Staples | $195.25 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028624 | 1/10/20 | Summus Industries Inc.- Staples | $786.44 | Kit for printer | Group Purchase | E&I | |||
| 0000028625 | 1/10/20 | Summus Industries Inc.- Staples | $55.36 | Dishwashing products | Group Purchase | E&I | |||
| 0000028626 | 1/10/20 | Summus Industries Inc.- Staples | $28.99 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028627 | 1/10/20 | Summus Industries Inc.- Staples | $195.36 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028628 | 1/10/20 | Summus Industries Inc.- Staples | $93.12 | Calendars | Group Purchase | E&I | |||
| 0000028629 | 1/10/20 | Summus Industries Inc.- Staples | $145.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028630 | 1/27/20 | 1/1/20 | 12/31/20 | DELL MARKETING LP | $159,473.70 | Computer hardware maintenance and support | Sole Source | Continuity of Service/Research | |
| 0000028631 | 1/13/20 | SHI GOVERNMENT SOLUTIONS INC | $4,107.00 | Fixed network equipment and components | Group Purchase | UT System Alliance | |||
| 0000028632 | 1/13/20 | Summus Industries Inc.- Staples | $63.47 | Calendars | Group Purchase | E&I | |||
| 0000028633 | 1/13/20 | Summus Industries Inc.- Staples | $42.71 | Binders | Group Purchase | E&I | |||
| 0000028634 | 1/13/20 | Summus Industries Inc.- Staples | $128.65 | Water | Group Purchase | E&I | |||
| 0000028636 | 1/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $4,881.41 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000028637 | 1/13/20 | Summus Industries Inc.- Staples | $69.53 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028638 | 1/16/20 | 1/31/20 | 1/30/21 | zSpace Inc | $500.00 | Industry specific software | Prime Source | Best Value | |
| 0000028639 | 1/16/20 | 3/1/20 | 2/28/21 | Intergraph Corporation | $2,550.00 | Industry specific software | Prime Source | Best Value | |
| 0000028640 | 1/16/20 | 2/2/20 | 2/1/21 | TELESOFT LLC DBA MDSL | $13,910.00 | Software maintenance and support | Prime Source | Best Value | |
| 0000028641 | 1/13/20 | SUMMUS INDUSTRIES INC - Dell | $119.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028642 | 1/13/20 | B&H PHOTO AND ELECTRONICS CORP | $1,389.01 | Hard disk drives | Group Purchase | E&I | |||
| 0000028643 | 1/13/20 | GROUP DYNAMIX LLC | $1,550.00 | Talent or entertainment | Prime Source | Best Value | |||
| 0000028644 | 1/13/20 | Summus Industries Inc.- Staples | $488.08 | Addressing or mailing labels | Group Purchase | E&I | |||
| 0000028645 | 1/13/20 | Summus Industries Inc.- Staples | $40.62 | Coffee | Group Purchase | E&I | |||
| 0000028646 | 1/13/20 | Summus Industries Inc.- Staples | $25.10 | Double sided tape | Group Purchase | E&I | |||
| 0000028648 | 1/13/20 | TODAY'S BUSINESS SOLUTIONS LLC | $53.53 | Bulletin boards or accessories | Group Purchase | UT System Alliance | |||
| 0000028649 | 1/14/20 | NOUVEAU TECHNOLOGY SERVICES LP | $1,586.97 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | |||
| 0000028650 | 1/13/20 | Summus Industries Inc. -VWR | $605.42 | Cuvettes | Group Purchase | E&I | |||
| 0000028651 | 1/13/20 | Summus Industries Inc.- Staples | $162.80 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028652 | 1/13/20 | Summus Industries Inc.- Staples | $158.60 | Hanging folders or accessories | Group Purchase | E&I | |||
| 0000028653 | 1/13/20 | Summus Industries Inc.- Staples | $168.68 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028654 | 1/13/20 | GRAINGER/BURGOON - UTARL | $3,250.76 | Sump pumps | Group Purchase | UT System Alliance | |||
| 0000028655 | 1/13/20 | SHI GOVERNMENT SOLUTIONS INC | $494.40 | Phone headsets | Group Purchase | UT System Alliance | |||
| 0000028656 | 1/13/20 | Summus Industries Inc.- Staples | $96.50 | Domestic disposable flatware | Group Purchase | E&I | |||
| 0000028657 | 1/13/20 | B&H PHOTO AND ELECTRONICS CORP | $53.88 | Docking stations | Group Purchase | E&I | |||
| 0000028658 | 1/16/20 | ACTION CONSTRUCTION | $9,958.00 | Parking lot or road maintenance or repairs or services | Prime Source | Best Value | |||
| 0000028659 | 1/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $23.32 | File inserts or tabs | Group Purchase | UT System Alliance | |||
| 0000028660 | 1/14/20 | Summus Industries Inc.- Staples | $236.26 | Headphones | Group Purchase | E&I | |||
| 0000028661 | 1/14/20 | SIGMA-ALDRICH INC | $67.46 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | |||
| 0000028662 | 1/14/20 | Summus Industries Inc.- Staples | $833.56 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028663 | 1/14/20 | Summus Industries Inc.- Staples | $34.65 | Domestic disposable stirrers | Group Purchase | E&I | |||
| 0000028664 | 1/14/20 | Summus Industries Inc.- Staples | $348.75 | Folders | Group Purchase | E&I | |||
| 0000028665 | 1/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $477.76 | Ink cartridges | Group Purchase | UT System Alliance | |||
| 0000028666 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $3,538.79 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028667 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $2,038.94 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028668 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $1,310.28 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028669 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028670 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $3,013.71 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028671 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $215.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028672 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $1,082.01 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028673 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $2,925.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028674 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $3,083.73 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028675 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $1,062.62 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028676 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $698.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028677 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $39.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028678 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $139.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028679 | 1/14/20 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028680 | 1/14/20 | SHI GOVERNMENT SOLUTIONS INC | $4,602.20 | Bar code reader equipment | Group Purchase | UT System Alliance | |||
| 0000028681 | 1/14/20 | SHI GOVERNMENT SOLUTIONS INC | $3,069.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028682 | 1/14/20 | Summus Industries Inc.- Staples | $305.79 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028683 | 1/14/20 | Summus Industries Inc.- Staples | $42.25 | Marking Pens | Group Purchase | E&I | |||
| 0000028684 | 1/14/20 | FOLLETT HIGHER EDUCATION GROUP INC | $1,247.00 | Computer or network or internet security | Prime Source | Best Value | |||
| 0000028685 | 1/14/20 | SIGMA-ALDRICH INC | $200.60 | Biochemicals | Group Purchase | UT System Alliance | |||
| 0000028686 | 1/14/20 | SIGMA-ALDRICH INC | $112.00 | Biochemicals | Group Purchase | UT System Alliance | |||
| 0000028687 | 1/15/20 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $2,081.65 | Personal computers | Prime Source | Best Value | |||
| 0000028688 | 1/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $7.58 | File inserts or tabs | Group Purchase | UT System Alliance | |||
| 0000028689 | 1/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $43.64 | Mouse pads | Group Purchase | UT System Alliance | |||
| 0000028690 | 1/14/20 | B&H PHOTO AND ELECTRONICS CORP | $857.42 | Graphics or video accelerator cards | Group Purchase | E&I | |||
| 0000028691 | 1/14/20 | Possible Missions, Inc | $373.02 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028692 | 1/14/20 | Possible Missions, Inc | $113.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028693 | 1/14/20 | Possible Missions, Inc | $471.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028694 | 1/14/20 | Possible Missions, Inc | $320.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028695 | 1/14/20 | Summus Industries Inc. -VWR | $262.37 | Medical syringes with needle | Group Purchase | E&I | |||
| 0000028696 | 1/14/20 | Summus Industries Inc.- Staples | $42.21 | Calendars | Group Purchase | E&I | |||
| 0000028697 | 1/14/20 | Summus Industries Inc.- Staples | $331.25 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000028698 | 1/14/20 | Summus Industries Inc.- Staples | $44.19 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000028699 | 1/14/20 | Summus Industries Inc.- Staples | $479.80 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028703 | 1/14/20 | GRAINGER/BURGOON - UTARL | $1,869.56 | V belts | Group Purchase | UT System Alliance | |||
| 0000028705 | 1/14/20 | TODAY'S BUSINESS SOLUTIONS LLC | $54.01 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028706 | 1/14/20 | Possible Missions, Inc | $134.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028707 | 1/14/20 | Summus Industries Inc.- Staples | $133.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028708 | 1/14/20 | Summus Industries Inc.- Staples | $300.17 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028709 | 1/14/20 | Summus Industries Inc.- Staples | $72.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028710 | 1/14/20 | Summus Industries Inc.- Staples | $125.60 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028711 | 1/14/20 | Summus Industries Inc.- Staples | $246.58 | Halogen lamps | Group Purchase | E&I | |||
| 0000028713 | 1/15/20 | TODAY'S BUSINESS SOLUTIONS LLC | $390.49 | Folders | Group Purchase | UT System Alliance | |||
| 0000028714 | 1/15/20 | SHI GOVERNMENT SOLUTIONS INC | $49,597.61 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | |||
| 0000028715 | 1/15/20 | Possible Missions, Inc | $1,100.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028716 | 1/15/20 | Summus Industries Inc.- Staples | $112.15 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028717 | 1/15/20 | Summus Industries Inc.- Staples | $923.82 | Non dairy creamers | Group Purchase | E&I | |||
| 0000028718 | 1/15/20 | TODAY'S BUSINESS SOLUTIONS LLC | $57.46 | Report covers | Group Purchase | UT System Alliance | |||
| 0000028719 | 1/15/20 | Summus Industries Inc.- Staples | $1,117.94 | Air cleaners | Group Purchase | E&I | |||
| 0000028720 | 1/15/20 | Summus Industries Inc.- Staples | $139.03 | Facial tissues | Group Purchase | E&I | |||
| 0000028721 | 1/22/20 | Geophysical Survey Systems, Inc. | $28,055.00 | Ground penetrating radar | Sole Source | Meets Unique Specifications | |||
| 0000028722 | 1/15/20 | GRAINGER/BURGOON - UTARL | $1,480.16 | Pillow block bearings | Group Purchase | UT System Alliance | |||
| 0000028723 | 1/15/20 | GRAINGER/BURGOON - UTARL | $253.28 | Hardware | Group Purchase | UT System Alliance | |||
| 0000028724 | 1/17/20 | 1/1/20 | 12/31/20 | SYNERGY SPORTS TECHNOLOGY LLC | $7,000.00 | Data management and query software | Prime Source | Best Value | |
| 0000028725 | 1/15/20 | SHI GOVERNMENT SOLUTIONS INC | $214.00 | Headphones | Group Purchase | UT System Alliance | |||
| 0000028726 | 1/15/20 | Summus Industries Inc.- Staples | $536.08 | Chairs | Group Purchase | E&I | |||
| 0000028727 | 1/15/20 | Summus Industries Inc.- Staples | $222.43 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000028728 | 1/15/20 | Summus Industries Inc.- Staples | $394.13 | Cardstock papers | Group Purchase | E&I | |||
| 0000028729 | 1/15/20 | TODAY'S BUSINESS SOLUTIONS LLC | $43.42 | Door stops | Group Purchase | UT System Alliance | |||
| 0000028730 | 1/15/20 | TODAY'S BUSINESS SOLUTIONS LLC | $45.89 | Cover paper | Group Purchase | UT System Alliance | |||
| 0000028731 | 1/15/20 | DEALERS ELECTRICAL SUPPLY CO | $8,094.28 | Lighting Fixtures and Accessories | Prime Source | Best Value | |||
| 0000028732 | 1/15/20 | Possible Missions, Inc | $68.13 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | |||
| 0000028733 | 1/15/20 | Summus Industries Inc. -VWR | $110.84 | Desiccants | Group Purchase | E&I | |||
| 0000028734 | 1/15/20 | Summus Industries Inc.- Staples | $12.06 | Ball point pens | Group Purchase | E&I | |||
| 0000028735 | 1/15/20 | TODAY'S BUSINESS SOLUTIONS LLC | $122.18 | Ink cartridges | Group Purchase | UT System Alliance | |||
| 0000028736 | 1/15/20 | Summus Industries Inc.- Staples | $70.96 | Laser Pointers | Group Purchase | E&I | |||
| 0000028737 | 1/15/20 | Summus Industries Inc.- Staples | $31.04 | Mechanical pencils | Group Purchase | E&I | |||
| 0000028738 | 1/15/20 | Summus Industries Inc.- Staples | $226.05 | Staplers | Group Purchase | E&I | |||
| 0000028739 | 1/15/20 | Summus Industries Inc.- Staples | $297.06 | Badges or badge holders | Group Purchase | E&I | |||
| 0000028740 | 1/15/20 | GRAINGER/BURGOON - UTARL | $230.27 | Mens overshoes | Group Purchase | UT System Alliance | |||
| 0000028741 | 1/15/20 | Summus Industries Inc.- Staples | $224.39 | Marking Pens | Group Purchase | E&I | |||
| 0000028742 | 1/15/20 | Summus Industries Inc.- Staples | $593.40 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028743 | 1/16/20 | Summus Industries Inc.- Staples | $127.85 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028744 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $361.22 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028745 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $387.14 | Desks | Group Purchase | UT System Alliance | |||
| 0000028746 | 1/16/20 | ELLIOTT ELECTRIC SUPPLY INC | $9,200.00 | Electrical boxes | Prime Source | Best Value | |||
| 0000028747 | 1/16/20 | Summus Industries Inc.- Staples | $48.49 | Facial tissues | Group Purchase | E&I | |||
| 0000028748 | 1/16/20 | Summus Industries Inc.- Staples | $28.56 | Natural sugars or sweetening products | Group Purchase | E&I | |||
| 0000028749 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $75.70 | Packaging boxes | Group Purchase | UT System Alliance | |||
| 0000028750 | 1/16/20 | Summus Industries Inc.- Staples | $306.72 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028751 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $1,112.99 | All in one desktop computer | Group Purchase | UT System Alliance | |||
| 0000028752 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $445.91 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028753 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $406.22 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028754 | 1/17/20 | GLOBAL EQUIPMENT COMPANY | $7,201.03 | Laboratory furniture | Prime Source | Best Value | |||
| 0000028755 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $2,094.21 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028756 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $479.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028757 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $3,140.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028758 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $600.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028759 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $1,315.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028760 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $395.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028761 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $1,160.72 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028762 | 1/16/20 | SUMMUS INDUSTRIES INC - Dell | $8,775.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028764 | 1/16/20 | SHI GOVERNMENT SOLUTIONS INC | $3,720.97 | Computers | Group Purchase | UT System Alliance | |||
| 0000028765 | 1/16/20 | SHI GOVERNMENT SOLUTIONS INC | $2,945.64 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028766 | 1/16/20 | Summus Industries Inc.- Staples | $255.47 | Ink cartridges | Group Purchase | E&I | |||
| 0000028768 | 1/16/20 | TODAY'S BUSINESS SOLUTIONS LLC | $611.12 | Facial tissues | Group Purchase | UT System Alliance | |||
| 0000028769 | 1/16/20 | B&H PHOTO AND ELECTRONICS CORP | $177.27 | Electrical Cable | Group Purchase | E&I | |||
| 0000028770 | 1/16/20 | Summus Industries Inc.- Staples | $130.72 | Pen or pencil sets | Group Purchase | E&I | |||
| 0000028771 | 1/16/20 | Summus Industries Inc.- Staples | $37.08 | Computer bags | Group Purchase | E&I | |||
| 0000028772 | 1/16/20 | Summus Industries Inc.- Staples | $271.73 | Folders | Group Purchase | E&I | |||
| 0000028773 | 1/16/20 | Summus Industries Inc.- Staples | $299.99 | Chairs | Group Purchase | E&I | |||
| 0000028774 | 1/16/20 | Summus Industries Inc.- Staples | $356.06 | Catalog or clasp envelopes | Group Purchase | E&I | |||
| 0000028775 | 1/16/20 | Summus Industries Inc.- Staples | $466.88 | Water | Group Purchase | E&I | |||
| 0000028776 | 1/16/20 | Summus Industries Inc.- Staples | $92.63 | Binder or bulldog clips | Group Purchase | E&I | |||
| 0000028777 | 1/21/20 | Street Characters Inc. | $12,366.00 | Costumes or accessories | Prime Source | Continuity of Service/Research | |||
| 0000028778 | 1/17/20 | SHI GOVERNMENT SOLUTIONS INC | $195.40 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | |||
| 0000028779 | 1/17/20 | SHI GOVERNMENT SOLUTIONS INC | $855.00 | Phone headsets | Group Purchase | UT System Alliance | |||
| 0000028780 | 1/17/20 | Possible Missions, Inc | $937.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028781 | 1/17/20 | Summus Industries Inc.- Staples | $25.99 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028782 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $293.17 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028783 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $46.87 | Receipts or receipt books | Group Purchase | UT System Alliance | |||
| 0000028784 | 1/17/20 | Possible Missions, Inc | $121.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028785 | 1/17/20 | Possible Missions, Inc | $2,136.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028786 | 1/17/20 | Summus Industries Inc.- Staples | $90.74 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028787 | 1/17/20 | Summus Industries Inc.- Staples | $41.43 | Calendars | Group Purchase | E&I | |||
| 0000028788 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $71.79 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | |||
| 0000028790 | 1/17/20 | B&H PHOTO AND ELECTRONICS CORP | $53.34 | Laser Pointers | Group Purchase | E&I | |||
| 0000028791 | 1/17/20 | PaperTone Enterprises LLC | $6,996.93 | Ink refills | Prime Source | Best Value | |||
| 0000028792 | 1/17/20 | Possible Missions, Inc | $1,165.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028793 | 1/17/20 | Summus Industries Inc.- Staples | $42.05 | Folders | Group Purchase | E&I | |||
| 0000028794 | 1/17/20 | Summus Industries Inc.- Staples | $63.26 | Transparent tape | Group Purchase | E&I | |||
| 0000028795 | 1/17/20 | Summus Industries Inc.- Staples | $377.86 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028796 | 1/17/20 | Summus Industries Inc.- Staples | $33.32 | Waste containers or rigid liners | Group Purchase | E&I | |||
| 0000028797 | 1/17/20 | Summus Industries Inc.- Staples | $58.07 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028798 | 1/17/20 | Summus Industries Inc.- Staples | $64.89 | Foot rests | Group Purchase | E&I | |||
| 0000028799 | 1/17/20 | Summus Industries Inc.- Staples | $41.84 | Ink cartridges | Group Purchase | E&I | |||
| 0000028800 | 1/17/20 | Blast Masters, LLC | $13,600.00 | Building cleaning services | Prime Source | Best Value | |||
| 0000028801 | 1/17/20 | GRAINGER/BURGOON - UTARL | $450.84 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028802 | 1/17/20 | GRAINGER/BURGOON - UTARL | $819.36 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028803 | 1/17/20 | GRAINGER/BURGOON - UTARL | $544.08 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028804 | 1/17/20 | GRAINGER/BURGOON - UTARL | $504.00 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028805 | 1/17/20 | GRAINGER/BURGOON - UTARL | $3,928.20 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028806 | 1/17/20 | GRAINGER/BURGOON - UTARL | $1,541.48 | Liquid adhesives | Group Purchase | UT System Alliance | |||
| 0000028807 | 1/22/20 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $21,736.09 | Spectrometers | Group Purchase | TXMAS | |||
| 0000028808 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $23.52 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | |||
| 0000028809 | 1/17/20 | SUMMUS INDUSTRIES INC - Dell | $1,470.01 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028810 | 1/17/20 | SUMMUS INDUSTRIES INC - Dell | $4,158.58 | Computers | Group Purchase | UT System Alliance | |||
| 0000028811 | 1/17/20 | SUMMUS INDUSTRIES INC - Dell | $1,183.30 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028812 | 1/17/20 | SUMMUS INDUSTRIES INC - Dell | $2,877.46 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028813 | 1/17/20 | APPLE INC | $366.00 | Warranty policy | Prime Source | Best Value | |||
| 0000028814 | 1/17/20 | APPLE INC | $2,363.00 | Notebook computers | Prime Source | Best Value | |||
| 0000028815 | 1/17/20 | SHI GOVERNMENT SOLUTIONS INC | $1,552.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | |||
| 0000028816 | 1/17/20 | Summus Industries Inc.- Staples | $28.13 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028817 | 1/17/20 | Summus Industries Inc.- Staples | $175.58 | Business cards | Group Purchase | E&I | |||
| 0000028818 | 1/17/20 | Summus Industries Inc.- Staples | $85.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028819 | 1/17/20 | Summus Industries Inc.- Staples | $108.65 | Desktop trays or organizers | Group Purchase | E&I | |||
| 0000028820 | 1/17/20 | HARVARD APPARATUS INC | $6,745.00 | Medical ultrasound or doppler or echocardiograph probes | Prime Source | Best Value | |||
| 0000028821 | 1/17/20 | SIGMA-ALDRICH INC | $15.29 | Biochemicals | Group Purchase | UT System Alliance | |||
| 0000028822 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $211.12 | Air freshener | Group Purchase | UT System Alliance | |||
| 0000028823 | 1/17/20 | TODAY'S BUSINESS SOLUTIONS LLC | $52.19 | Desktop trays or organizers | Group Purchase | UT System Alliance | |||
| 0000028824 | 1/17/20 | Summus Industries Inc.- Staples | $91.70 | Binders | Group Purchase | E&I | |||
| 0000028825 | 1/17/20 | Summus Industries Inc.- Staples | $81.56 | Computer bags | Group Purchase | E&I | |||
| 0000028826 | 1/17/20 | Summus Industries Inc.- Staples | $169.99 | Chairs | Group Purchase | E&I | |||
| 0000028827 | 1/17/20 | Summus Industries Inc.- Staples | $98.12 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028828 | 1/17/20 | Summus Industries Inc.- Staples | $167.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028829 | 1/17/20 | Summus Industries Inc.- Staples | $537.48 | Hand or body lotion or oil | Group Purchase | E&I | |||
| 0000028830 | 1/17/20 | Summus Industries Inc.- Staples | $35.12 | Water | Group Purchase | E&I | |||
| 0000028831 | 1/17/20 | Summus Industries Inc.- Staples | $26.30 | Tab indexes | Group Purchase | E&I | |||
| 0000028832 | 1/17/20 | Summus Industries Inc.- Staples | $308.50 | Mechanical pencils | Group Purchase | E&I | |||
| 0000028833 | 1/17/20 | Summus Industries Inc.- Staples | $36.66 | Hanging folders or accessories | Group Purchase | E&I | |||
| 0000028834 | 1/17/20 | Summus Industries Inc.- Staples | $136.55 | Coffee | Group Purchase | E&I | |||
| 0000028835 | 1/17/20 | Summus Industries Inc.- Staples | $254.49 | Waste containers or rigid liners | Group Purchase | E&I | |||
| 0000028836 | 1/17/20 | GRAINGER/BURGOON - UTARL | $1,623.18 | Hand Trucks | Group Purchase | UT System Alliance | |||
| 0000028837 | 1/21/20 | Summus Industries Inc.- Staples | $31.97 | Laminator pouches | Group Purchase | E&I | |||
| 0000028838 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $38.71 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | |||
| 0000028839 | 1/21/20 | Summus Industries Inc.- Staples | $460.99 | Chairs | Group Purchase | E&I | |||
| 0000028840 | 1/21/20 | Summus Industries Inc.- Staples | $76.00 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028841 | 1/21/20 | PATTERSON LANDSCAPE ASSOCIATES, LLC | $565.33 | Irrigation services | Prime Source | Best Value | |||
| 0000028842 | 1/21/20 | GRAINGER/BURGOON - UTARL | $143.40 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028843 | 1/21/20 | B&H PHOTO AND ELECTRONICS CORP | $25.88 | Notebook computer carrying case | Group Purchase | E&I | |||
| 0000028844 | 1/21/20 | Possible Missions, Inc | $8.31 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | |||
| 0000028845 | 1/21/20 | Possible Missions, Inc | $3,835.96 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028846 | 1/21/20 | Summus Industries Inc.- Staples | $1,009.35 | Shelf stable juice | Group Purchase | E&I | |||
| 0000028847 | 1/21/20 | Summus Industries Inc.- Staples | $599.38 | Facial tissues | Group Purchase | E&I | |||
| 0000028848 | 1/24/20 | Walton Process Technologies, Inc. | $19,235.00 | Electrical engineering services | Sole Source | Meets Unique Specifications | |||
| 0000028849 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $24.52 | File storage boxes or organizers | Group Purchase | UT System Alliance | |||
| 0000028850 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $26.63 | Glue dispensers or refills | Group Purchase | UT System Alliance | |||
| 0000028851 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $103.16 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | |||
| 0000028852 | 1/22/20 | Clint Hopkins dba Hopkins Painting | $7,750.00 | Painting services | Prime Source | Best Value | |||
| 0000028853 | 1/21/20 | Top2Bottom Marketing, Inc | $168.50 | Shirts and blouses | Prime Source | Best Value | |||
| 0000028854 | 1/21/20 | Summus Industries Inc.- Staples | $142.44 | Household disinfectants | Group Purchase | E&I | |||
| 0000028855 | 1/21/20 | SIGMA-ALDRICH INC | $404.00 | Solvents | Group Purchase | UT System Alliance | |||
| 0000028856 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $611.30 | Desks | Group Purchase | UT System Alliance | |||
| 0000028857 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $32.00 | Facial tissues | Group Purchase | UT System Alliance | |||
| 0000028858 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $10.89 | Glue dispensers or refills | Group Purchase | UT System Alliance | |||
| 0000028859 | 1/21/20 | TODAY'S BUSINESS SOLUTIONS LLC | $409.64 | Sign holders or stands | Group Purchase | UT System Alliance | |||
| 0000028860 | 1/21/20 | SHI GOVERNMENT SOLUTIONS INC | $62.00 | Solid state drive SSD | Group Purchase | UT System Alliance | |||
| 0000028861 | 1/21/20 | SHI GOVERNMENT SOLUTIONS INC | $105.40 | Network interface cards | Group Purchase | UT System Alliance | |||
| 0000028862 | 1/21/20 | Possible Missions, Inc | $799.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028863 | 1/21/20 | Possible Missions, Inc | $816.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028864 | 1/21/20 | Possible Missions, Inc | $282.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028865 | 1/21/20 | Possible Missions, Inc | $78.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028866 | 1/21/20 | Possible Missions, Inc | $158.66 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028867 | 1/21/20 | Summus Industries Inc.- Staples | $152.36 | Kit for printer | Group Purchase | E&I | |||
| 0000028868 | 1/21/20 | Summus Industries Inc.- Staples | $2,028.41 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028869 | 1/21/20 | Summus Industries Inc.- Staples | $134.39 | Paper shredding machines or accessories | Group Purchase | E&I | |||
| 0000028870 | 1/21/20 | Summus Industries Inc.- Staples | $81.21 | Notebooks | Group Purchase | E&I | |||
| 0000028871 | 1/21/20 | Summus Industries Inc.- Staples | $700.86 | Chairs | Group Purchase | E&I | |||
| 0000028872 | 1/21/20 | Summus Industries Inc.- Staples | $610.96 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028873 | 1/21/20 | Summus Industries Inc.- Staples | $86.46 | Calendars | Group Purchase | E&I | |||
| 0000028874 | 1/21/20 | BP&D CONSULTING COMPANY | $6,950.00 | Signage and accessories | Prime Source | Best Value | |||
| 0000028876 | 1/21/20 | GRAINGER/BURGOON - UTARL | $568.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028877 | 1/21/20 | SUMMUS INDUSTRIES INC - Dell | $1,572.00 | Tablet computers | Prime Source | Best Value | |||
| 0000028878 | 1/21/20 | SHI GOVERNMENT SOLUTIONS INC | $1,277.90 | Laser printers | Group Purchase | UT System Alliance | |||
| 0000028879 | 1/21/20 | Summus Industries Inc.- Staples | $56.21 | Folders | Group Purchase | E&I | |||
| 0000028880 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $1,306.81 | Task seating | Group Purchase | UT System Alliance | |||
| 0000028881 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $73.79 | Ink cartridges | Group Purchase | UT System Alliance | |||
| 0000028882 | 1/22/20 | HIRED HANDS INC | $107.00 | Writing and translations | Other Types | Meets Unique Specifications | |||
| 0000028883 | 1/22/20 | SPORTS FIELD SOLUTIONS LLC | $2,808.00 | Land & soil prep. & mgmt. & protection services | Prime Source | Best Value | |||
| 0000028884 | 1/22/20 | Possible Missions, Inc | $130.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028885 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $140.70 | Coffee | Group Purchase | UT System Alliance | |||
| 0000028886 | 1/22/20 | Sysmex America Inc. | $5,583.00 | Medical or surgical equipment service agreement | Prime Source | Best Value | |||
| 0000028887 | 1/22/20 | Summus Industries Inc.- Staples | $184.04 | Ink cartridges | Group Purchase | E&I | |||
| 0000028888 | 1/22/20 | Summus Industries Inc.- Staples | $159.73 | Coffee | Group Purchase | E&I | |||
| 0000028889 | 1/22/20 | Summus Industries Inc.- Staples | $226.41 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028890 | 1/22/20 | Summus Industries Inc.- Staples | $59.16 | Calendars | Group Purchase | E&I | |||
| 0000028891 | 1/22/20 | Summus Industries Inc.- Staples | $749.21 | Ink cartridges | Group Purchase | E&I | |||
| 0000028892 | 1/22/20 | Summus Industries Inc.- Staples | $764.56 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028893 | 1/22/20 | Summus Industries Inc.- Staples | $154.70 | Binders | Group Purchase | E&I | |||
| 0000028894 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $544.09 | Plotter paper | Group Purchase | UT System Alliance | |||
| 0000028895 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $30.30 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | |||
| 0000028896 | 1/23/20 | A/C SUPPLY COMPANY | $5,684.78 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | |||
| 0000028898 | 1/22/20 | Summus Industries Inc.- Staples | $101.19 | Printer or facsimile or photocopier drums | Group Purchase | E&I | |||
| 0000028899 | 1/22/20 | Summus Industries Inc.- Staples | $311.51 | Coffee | Group Purchase | E&I | |||
| 0000028900 | 1/22/20 | Summus Industries Inc.- Staples | $103.20 | Paper cutters or refills | Group Purchase | E&I | |||
| 0000028901 | 1/22/20 | Summus Industries Inc.- Staples | $188.62 | Rubber or vinyl mats | Group Purchase | E&I | |||
| 0000028902 | 1/22/20 | Summus Industries Inc.- Staples | $371.93 | Door stops | Group Purchase | E&I | |||
| 0000028903 | 1/22/20 | Summus Industries Inc.- Staples | $249.46 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000028905 | 1/23/20 | BAI, LLC | $5,750.00 | Electrical measuring and testing equipment and accessories | Prime Source | Best Value | |||
| 0000028906 | 1/22/20 | GRAINGER/BURGOON - UTARL | $579.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028907 | 1/22/20 | GRAINGER/BURGOON - UTARL | $937.30 | Saw blades | Group Purchase | UT System Alliance | |||
| 0000028908 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $87.99 | Binders | Group Purchase | UT System Alliance | |||
| 0000028909 | 1/22/20 | TEXAS HEALTH HARRIS METHODIST HOSPITAL | $4,000.00 | Community relations consultation and engagement | Prime Source | Best Value | |||
| 0000028910 | 1/22/20 | SHI GOVERNMENT SOLUTIONS INC | $405.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028911 | 1/22/20 | Possible Missions, Inc | $32.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028912 | 1/22/20 | Possible Missions, Inc | $201.69 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028913 | 1/22/20 | Possible Missions, Inc | $127.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028914 | 1/22/20 | Possible Missions, Inc | $81.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028915 | 1/22/20 | Summus Industries Inc. -VWR | $362.85 | Laboratory filtration hardware or accessories | Group Purchase | E&I | |||
| 0000028916 | 1/22/20 | Summus Industries Inc.- Staples | $94.22 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028917 | 1/22/20 | Summus Industries Inc.- Staples | $479.77 | Notebooks | Group Purchase | E&I | |||
| 0000028918 | 1/22/20 | Summus Industries Inc.- Staples | $32.84 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028919 | 1/22/20 | Summus Industries Inc.- Staples | $45.38 | Facial tissues | Group Purchase | E&I | |||
| 0000028920 | 1/22/20 | Summus Industries Inc.- Staples | $73.11 | Clipboards | Group Purchase | E&I | |||
| 0000028921 | 1/23/20 | Turner Service | $8,240.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | |||
| 0000028924 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $159.16 | Binders | Group Purchase | UT System Alliance | |||
| 0000028925 | 1/22/20 | TODAY'S BUSINESS SOLUTIONS LLC | $150.64 | Transceivers and media converters | Group Purchase | UT System Alliance | |||
| 0000028926 | 1/23/20 | Summus Industries Inc.- Staples | $181.29 | Safety hooks | Group Purchase | E&I | |||
| 0000028927 | 1/23/20 | Summus Industries Inc.- Staples | $91.87 | Packaging tape | Group Purchase | E&I | |||
| 0000028928 | 1/23/20 | Summus Industries Inc.- Staples | $34.78 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028929 | 1/23/20 | Summus Industries Inc.- Staples | $126.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028930 | 1/23/20 | Summus Industries Inc.- Staples | $192.32 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028932 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $186.63 | Alkaline batteries | Group Purchase | UT System Alliance | |||
| 0000028933 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $33.57 | Air freshener | Group Purchase | UT System Alliance | |||
| 0000028934 | 1/24/20 | F C A P INC | $4,410.39 | Automotive repair or servicing building | Prime Source | Best Value | |||
| 0000028935 | 1/23/20 | DROPBOX INC | $120.00 | Storage media loading software | Prime Source | Best Value | |||
| 0000028936 | 1/23/20 | Summus Industries Inc.- Staples | $90.99 | Kit for printer | Group Purchase | E&I | |||
| 0000028937 | 1/23/20 | Summus Industries Inc.- Staples | $148.43 | Notebooks | Group Purchase | E&I | |||
| 0000028938 | 1/23/20 | SIGMA-ALDRICH INC | $362.78 | Ceramics | Group Purchase | UT System Alliance | |||
| 0000028939 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $173.89 | Paper cutters or refills | Group Purchase | UT System Alliance | |||
| 0000028940 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $255.07 | Paper cutters or refills | Group Purchase | UT System Alliance | |||
| 0000028941 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $62.58 | Notebooks | Group Purchase | UT System Alliance | |||
| 0000028942 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $417.52 | Desks | Group Purchase | UT System Alliance | |||
| 0000028943 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $1,400.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028944 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $2,925.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028945 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $194.98 | Computers | Group Purchase | UT System Alliance | |||
| 0000028946 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $2,192.81 | Computers | Group Purchase | UT System Alliance | |||
| 0000028947 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $2,940.02 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028948 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $2,049.01 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028949 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $1,625.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028950 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $2,300.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028951 | 1/23/20 | SUMMUS INDUSTRIES INC - Dell | $8,555.04 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028952 | 1/23/20 | SHI GOVERNMENT SOLUTIONS INC | $2,081.40 | Tablet computers | Group Purchase | UT System Alliance | |||
| 0000028953 | 1/23/20 | SHI GOVERNMENT SOLUTIONS INC | $41.00 | Light stylus | Group Purchase | UT System Alliance | |||
| 0000028955 | 1/23/20 | SHI GOVERNMENT SOLUTIONS INC | $2,823.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028956 | 1/23/20 | SHI GOVERNMENT SOLUTIONS INC | $3,010.92 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028957 | 1/23/20 | SHI GOVERNMENT SOLUTIONS INC | $26,200.00 | Phone headsets | Group Purchase | UT System Alliance | |||
| 0000028958 | 1/23/20 | Summus Industries Inc.- Staples | $719.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028959 | 1/23/20 | Summus Industries Inc.- Staples | $48.99 | Coffee | Group Purchase | E&I | |||
| 0000028960 | 1/23/20 | Summus Industries Inc.- Staples | $123.11 | Facial tissues | Group Purchase | E&I | |||
| 0000028961 | 1/23/20 | Summus Industries Inc.- Staples | $452.95 | Transparent tape | Group Purchase | E&I | |||
| 0000028962 | 1/23/20 | GRAINGER/BURGOON - UTARL | $423.47 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | |||
| 0000028963 | 1/30/20 | 2/5/20 | 8/4/20 | QUALTRICS LLC | $32,499.99 | Software | Sole Source | Continuity of Service/Research | |
| 0000028964 | 1/23/20 | TODAY'S BUSINESS SOLUTIONS LLC | $33.13 | Document holder | Group Purchase | UT System Alliance | |||
| 0000028965 | 1/23/20 | Summus Industries Inc.- Staples | $1,779.59 | Multipurpose paper | Group Purchase | E&I | |||
| 0000028966 | 1/23/20 | Summus Industries Inc.- Staples | $286.71 | File pockets or accessories | Group Purchase | E&I | |||
| 0000028967 | 1/23/20 | Summus Industries Inc.- Staples | $25.62 | Non dairy creamers | Group Purchase | E&I | |||
| 0000028968 | 1/23/20 | Summus Industries Inc.- Staples | $28.69 | Folders | Group Purchase | E&I | |||
| 0000028969 | 1/23/20 | Summus Industries Inc.- Staples | $603.44 | Ink cartridges | Group Purchase | E&I | |||
| 0000028970 | 1/23/20 | Summus Industries Inc.- Staples | $25.48 | Water | Group Purchase | E&I | |||
| 0000028971 | 1/23/20 | Summus Industries Inc.- Staples | $145.85 | Marking Pens | Group Purchase | E&I | |||
| 0000028972 | 1/23/20 | GRAINGER/BURGOON - UTARL | $368.00 | Sheaves or pulleys | Group Purchase | UT System Alliance | |||
| 0000028973 | 1/23/20 | GRAINGER/BURGOON - UTARL | $62.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028974 | 1/23/20 | GRAINGER/BURGOON - UTARL | $167.87 | Hardware | Group Purchase | UT System Alliance | |||
| 0000028975 | 1/23/20 | GRAINGER/BURGOON - UTARL | $1,205.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028976 | 1/23/20 | GRAINGER/BURGOON - UTARL | $1,357.86 | Handheld thermometer | Group Purchase | UT System Alliance | |||
| 0000028977 | 1/23/20 | GRAINGER/BURGOON - UTARL | $65.66 | Lens cleaner | Group Purchase | UT System Alliance | |||
| 0000028978 | 1/23/20 | Summus Industries Inc.- Staples | $77.20 | Paper punching or binding machines | Group Purchase | E&I | |||
| 0000028979 | 1/31/20 | G L SEAMAN & COMPANY | $21,033.71 | Furniture and Furnishings | Group Purchase | Premier GPO | |||
| 0000028980 | 1/24/20 | B&H PHOTO AND ELECTRONICS CORP | $134.76 | Washing and drying equipment | Group Purchase | E&I | |||
| 0000028981 | 1/24/20 | Possible Missions, Inc | $1,011.76 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028982 | 1/24/20 | Summus Industries Inc. -VWR | $868.31 | Colony counter | Group Purchase | E&I | |||
| 0000028983 | 1/24/20 | HD Spectrum LLC | $4,250.00 | Entertainment services | Prime Source | Best Value | |||
| 0000028984 | 1/24/20 | Summus Industries Inc.- Staples | $152.06 | Paper towels | Group Purchase | E&I | |||
| 0000028985 | 1/24/20 | TODAY'S BUSINESS SOLUTIONS LLC | $427.14 | Transceivers and media converters | Group Purchase | UT System Alliance | |||
| 0000028986 | 1/24/20 | SUMMUS INDUSTRIES INC - Dell | $215.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028987 | 1/24/20 | Possible Missions, Inc | $125.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028988 | 1/24/20 | AMD GLOBAL TELEMEDICINE INC | $9,115.72 | Laboratory and scientific equipment | Prime Source | Best Value | |||
| 0000028989 | 1/24/20 | Summus Industries Inc.- Staples | $34.22 | Gel pens | Group Purchase | E&I | |||
| 0000028990 | 1/24/20 | Summus Industries Inc.- Staples | $55.69 | Coffee | Group Purchase | E&I | |||
| 0000028991 | 1/24/20 | Summus Industries Inc.- Staples | $360.49 | Domestic disposable stirrers | Group Purchase | E&I | |||
| 0000028992 | 1/24/20 | Summus Industries Inc.- Staples | $41.80 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028993 | 1/24/20 | GRAINGER/BURGOON - UTARL | $57.10 | Epoxy | Group Purchase | UT System Alliance | |||
| 0000028994 | 1/29/20 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $1,458.60 | Mobile medical services ambulance cots | Prime Source | Continuity of Service/Research | |||
| 0000028995 | 1/24/20 | B&H PHOTO AND ELECTRONICS CORP | $620.58 | Digital cameras | Group Purchase | E&I | |||
| 0000028996 | 1/24/20 | Summus Industries Inc. -VWR | $7,063.56 | Water jacketed single chamber carbon dioxide incubators | Group Purchase | E&I | |||
| 0000028997 | 1/24/20 | Summus Industries Inc. -VWR | $273.84 | Multipurpose or general test tubes | Group Purchase | E&I | |||
| 0000028998 | 1/24/20 | Summus Industries Inc.- Staples | $32.43 | Flash memory | Group Purchase | E&I | |||
| 0000028999 | 1/24/20 | Summus Industries Inc.- Staples | $126.74 | Ink cartridges | Group Purchase | E&I | |||
| 0000029000 | 1/24/20 | Summus Industries Inc.- Staples | $569.26 | Notebooks | Group Purchase | E&I | |||
| 0000029001 | 1/24/20 | Summus Industries Inc.- Staples | $28.52 | Bulletin boards or accessories | Group Purchase | E&I | |||
| 0000029002 | 1/24/20 | Summus Industries Inc.- Staples | $176.34 | Non dairy creamers | Group Purchase | E&I | |||
| 0000029003 | 1/24/20 | Summus Industries Inc.- Staples | $48.00 | Stamps | Group Purchase | E&I | |||
| 0000029004 | 1/27/20 | FACILITECH INC dba Business Interiors | $1,475.40 | Chairs | Prime Source | Best Value | |||
| 0000029005 | 1/24/20 | Summus Industries Inc.- Staples | $131.97 | Masking tape | Group Purchase | E&I | |||
| 0000029006 | 1/24/20 | Summus Industries Inc.- Staples | $102.12 | Binders | Group Purchase | E&I | |||
| 0000029007 | 1/24/20 | Summus Industries Inc.- Staples | $39.30 | Halogen lamps | Group Purchase | E&I | |||
| 0000029008 | 1/24/20 | Summus Industries Inc.- Staples | $176.33 | Dividers | Group Purchase | E&I | |||
| 0000029010 | 1/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $77.90 | Task seating | Group Purchase | UT System Alliance | |||
| 0000029011 | 1/27/20 | Possible Missions, Inc | $87.85 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000029012 | 1/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $32.99 | Calculator or cash register paper | Group Purchase | UT System Alliance | |||
| 0000029013 | 1/27/20 | Summus Industries Inc.- Staples | $63.47 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000029014 | 1/27/20 | Summus Industries Inc.- Staples | $129.30 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | |||
| 0000029015 | 1/27/20 | Summus Industries Inc.- Staples | $387.55 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000029016 | 1/30/20 | Bartlett Cocke General Contractors LLC | $252,055.00 | Sewer line construction service | Emergency | Emergency Purchase | |||
| 0000029017 | 1/27/20 | ACTION CONSTRUCTION | $38,000.00 | Concrete installation and repair services | Emergency | Emergency Purchase | |||
| 0000029019 | 1/27/20 | SIGMA-ALDRICH INC | $496.57 | Solvents | Group Purchase | UT System Alliance | |||
| 0000029020 | 1/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $465.94 | Marking Pens | Group Purchase | UT System Alliance | |||
| 0000029021 | 1/27/20 | B&H PHOTO AND ELECTRONICS CORP | $297.76 | Stage and studio luminaires | Group Purchase | E&I | |||
| 0000029022 | 1/27/20 | Possible Missions, Inc | $1,176.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000029023 | 1/27/20 | Summus Industries Inc.- Staples | $394.23 | Alkaline batteries | Group Purchase | E&I | |||
| 0000029024 | 1/27/20 | Summus Industries Inc.- Staples | $86.10 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029025 | 1/27/20 | Summus Industries Inc.- Staples | $36.78 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029026 | 1/27/20 | Summus Industries Inc.- Staples | $232.87 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029027 | 1/27/20 | GRAINGER/BURGOON - UTARL | $78.79 | Sheaves or pulleys | Group Purchase | UT System Alliance | |||
| 0000029028 | 1/27/20 | Summus Industries Inc.- Staples | $44.51 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000029029 | 1/27/20 | Summus Industries Inc.- Staples | $84.19 | Coffee roasting equipment | Group Purchase | E&I | |||
| 0000029030 | 1/27/20 | Summus Industries Inc.- Staples | $139.44 | Folders | Group Purchase | E&I | |||
| 0000029032 | 1/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $79.13 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000029033 | 1/27/20 | TODAY'S BUSINESS SOLUTIONS LLC | $68.36 | Ink cartridges | Group Purchase | UT System Alliance | |||
| 0000029035 | 1/27/20 | Summus Industries Inc.- Staples | $170.60 | Cable protectors | Group Purchase | E&I | |||
| 0000029036 | 1/27/20 | Summus Industries Inc.- Staples | $572.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029037 | 1/27/20 | Summus Industries Inc.- Staples | $583.59 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029038 | 1/27/20 | Summus Industries Inc.- Staples | $178.38 | Alkaline batteries | Group Purchase | E&I | |||
| 0000029040 | 1/27/20 | GRAINGER/BURGOON - UTARL | $277.20 | Screw anchors | Group Purchase | UT System Alliance | |||
| 0000029041 | 1/28/20 | TODAY'S BUSINESS SOLUTIONS LLC | $1,858.23 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000029042 | 1/28/20 | B&H PHOTO AND ELECTRONICS CORP | $642.60 | Stage and studio luminaires | Group Purchase | E&I | |||
| 0000029043 | 1/28/20 | Summus Industries Inc.- Staples | $113.17 | Ball point pens | Group Purchase | E&I | |||
| 0000029044 | 1/31/20 | BERGER TRANSFER AND STORAGE INC | $5,247.07 | Personnel relocation | Prime Source | Best Value | |||
| 0000029045 | 1/28/20 | B&H PHOTO AND ELECTRONICS CORP | $1,399.68 | Projectors and supplies | Group Purchase | E&I | |||
| 0000029046 | 1/28/20 | B&H PHOTO AND ELECTRONICS CORP | $1,157.00 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029047 | 1/28/20 | Summus Industries Inc.- Staples | $63.45 | Cleaning cloths or wipes | Group Purchase | E&I | |||
| 0000029048 | 1/28/20 | Summus Industries Inc.- Staples | $73.00 | Badges or badge holders | Group Purchase | E&I | |||
| 0000029049 | 1/28/20 | Summus Industries Inc.- Staples | $93.86 | Paper towels | Group Purchase | E&I | |||
| 0000029050 | 1/28/20 | Summus Industries Inc.- Staples | $273.56 | Kit for printer | Group Purchase | E&I | |||
| 0000029051 | 1/28/20 | Lambda Labs, Inc. | $3,300.00 | Notebook computers | Prime Source | Best Value | |||
| 0000029052 | 1/28/20 | GRAINGER/BURGOON - UTARL | $350.10 | Hard hats | Group Purchase | UT System Alliance | |||
| 0000029053 | 1/28/20 | GRAINGER/BURGOON - UTARL | $106.25 | Tool chest or cabinet | Group Purchase | UT System Alliance | |||
| 0000029054 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $1,764.19 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029055 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $1,571.11 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029056 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $4,033.08 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000029057 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $1,230.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029058 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $139.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000029059 | 1/28/20 | SHI GOVERNMENT SOLUTIONS INC | $2,715.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000029060 | 1/28/20 | SHI GOVERNMENT SOLUTIONS INC | $140.30 | Signal Cables | Group Purchase | UT System Alliance | |||
| 0000029061 | 1/28/20 | Possible Missions, Inc | $100.47 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029062 | 1/28/20 | Summus Industries Inc. -VWR | $429.34 | Respirators | Group Purchase | E&I | |||
| 0000029063 | 1/28/20 | Summus Industries Inc.- Staples | $78.23 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029064 | 1/28/20 | Summus Industries Inc.- Staples | $109.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029065 | 1/28/20 | Emma Inc | $948.00 | Electronic mail software | Prime Source | Best Value | |||
| 0000029066 | 1/28/20 | TODAY'S BUSINESS SOLUTIONS LLC | $18.68 | Cleaning dusters | Group Purchase | UT System Alliance | |||
| 0000029067 | 1/29/20 | INTERNATIONAL ASSN OF VENUE MANAGERS | $5,200.00 | Education and Training Services | Prime Source | Best Value | |||
| 0000029068 | 1/29/20 | LONE STAR COACHES, INC. | $10,255.00 | Passenger road transportation | Prime Source | Best Value | |||
| 0000029069 | 1/28/20 | SHI GOVERNMENT SOLUTIONS INC | $3,942.00 | Network switches | Group Purchase | UT System Alliance | |||
| 0000029070 | 1/28/20 | Summus Industries Inc.- Staples | $190.36 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029071 | 1/28/20 | TODAY'S BUSINESS SOLUTIONS LLC | $21.40 | Paper towels | Group Purchase | UT System Alliance | |||
| 0000029072 | 1/28/20 | SUMMUS INDUSTRIES INC - Dell | $33.17 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029073 | 1/28/20 | B&H PHOTO AND ELECTRONICS CORP | $538.92 | Wireless microphone and instrument amplification system | Group Purchase | E&I | |||
| 0000029074 | 1/28/20 | Summus Industries Inc.- Staples | $103.21 | Water | Group Purchase | E&I | |||
| 0000029075 | 1/28/20 | Summus Industries Inc.- Staples | $1,071.15 | Ink cartridges | Group Purchase | E&I | |||
| 0000029076 | 1/28/20 | Summus Industries Inc.- Staples | $112.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029077 | 1/28/20 | SIGMA-ALDRICH INC | $606.12 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | |||
| 0000029078 | 1/28/20 | SHI GOVERNMENT SOLUTIONS INC | $766.40 | Printer | Prime Source | Best Value | |||
| 0000029079 | 1/28/20 | Possible Missions, Inc | $590.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000029080 | 1/28/20 | Summus Industries Inc. -VWR | $353.98 | Pasteur or transfer pipettes | Group Purchase | E&I | |||
| 0000029081 | 1/28/20 | Summus Industries Inc. -VWR | $112.33 | Solvents | Group Purchase | E&I | |||
| 0000029082 | 1/28/20 | GRAINGER/BURGOON - UTARL | $311.34 | Ball valves | Group Purchase | UT System Alliance | |||
| 0000029083 | 1/29/20 | Summus Industries Inc.- Staples | $70.86 | Coffee | Group Purchase | E&I | |||
| 0000029084 | 1/29/20 | Summus Industries Inc.- Staples | $83.96 | Loudspeakers | Group Purchase | E&I | |||
| 0000029085 | 1/29/20 | Vimeo Inc | $12,000.00 | Computer software rental or leasing service | Prime Source | Best Value | |||
| 0000029086 | 1/29/20 | Summus Industries Inc.- Staples | $77.50 | Correction film or tape | Group Purchase | E&I | |||
| 0000029087 | 1/29/20 | Summus Industries Inc.- Staples | $279.80 | Ink cartridges | Group Purchase | E&I | |||
| 0000029088 | 1/29/20 | Summus Industries Inc.- Staples | $315.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029089 | 1/29/20 | Summus Industries Inc.- Staples | $45.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029090 | 1/29/20 | Summus Industries Inc.- Staples | $157.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029092 | 1/29/20 | ROBERT J CISNEROS | $3,200.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | |||
| 0000029093 | 1/30/20 | TEXAS AIRSYSTEMS LLC | $4,709.00 | Distribution & conditioning sys. equip. maint. & repair svcs | Prime Source | Best Value | |||
| 0000029094 | 1/29/20 | Summus Industries Inc.- Staples | $104.21 | Tea drinks | Group Purchase | E&I | |||
| 0000029096 | 1/30/20 | JM FAB AND FENCE | $8,100.00 | Concrete installation and repair services | Prime Source | Best Value | |||
| 0000029097 | 1/29/20 | GRAINGER/BURGOON - UTARL | $42.38 | Midget fuses | Group Purchase | UT System Alliance | |||
| 0000029098 | 1/29/20 | TODAY'S BUSINESS SOLUTIONS LLC | $126.67 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance | |||
| 0000029099 | 1/29/20 | SUMMUS INDUSTRIES INC - Dell | $455.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029100 | 1/29/20 | SHI GOVERNMENT SOLUTIONS INC | $196.40 | Computer mouse or trackballs | Group Purchase | UT System Alliance | |||
| 0000029101 | 1/29/20 | WRG LLC | $5,199.60 | Office furniture | Prime Source | Best Value | |||
| 0000029102 | 1/29/20 | Summus Industries Inc. -VWR | $643.78 | Tissue culture flasks | Group Purchase | E&I | |||
| 0000029103 | 1/29/20 | Summus Industries Inc.- Staples | $127.82 | Kit for printer | Group Purchase | E&I | |||
| 0000029104 | 1/29/20 | Summus Industries Inc.- Staples | $40.20 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000029105 | 1/29/20 | Summus Industries Inc.- Staples | $121.95 | Double sided tape | Group Purchase | E&I | |||
| 0000029106 | 1/29/20 | Summus Industries Inc.- Staples | $949.98 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029107 | 1/29/20 | Summus Industries Inc.- Staples | $1,559.96 | Desks | Group Purchase | E&I | |||
| 0000029108 | 1/29/20 | Summus Industries Inc.- Staples | $27.54 | Transparent tape | Group Purchase | E&I | |||
| 0000029109 | 1/29/20 | GRAINGER/BURGOON - UTARL | $155.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029110 | 1/29/20 | TODAY'S BUSINESS SOLUTIONS LLC | $127.29 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000029111 | 1/29/20 | TODAY'S BUSINESS SOLUTIONS LLC | $37.42 | Calculator or cash register paper | Group Purchase | UT System Alliance | |||
| 0000029112 | 1/29/20 | TODAY'S BUSINESS SOLUTIONS LLC | $123.91 | Business card holders | Group Purchase | UT System Alliance | |||
| 0000029113 | 1/29/20 | Summus Industries Inc.- Staples | $214.07 | Multipurpose paper | Group Purchase | E&I | |||
| 0000029114 | 1/29/20 | Summus Industries Inc.- Staples | $34.06 | Facial tissues | Group Purchase | E&I | |||
| 0000029115 | 1/29/20 | Summus Industries Inc.- Staples | $158.55 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029116 | 1/29/20 | Summus Industries Inc.- Staples | $38.39 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000029118 | 1/29/20 | Stage Tex Productions, Inc. | $3,123.00 | Temporary personnel services | Prime Source | Best Value | |||
| 0000029119 | 1/30/20 | Stage Tex Productions, Inc. | $2,602.50 | Temporary personnel services | Prime Source | Best Value | |||
| 0000029120 | 1/30/20 | Stage Tex Productions, Inc. | $2,429.00 | Temporary personnel services | Prime Source | Best Value | |||
| 0000029121 | 1/30/20 | Stage Tex Productions, Inc. | $2,082.00 | Temporary personnel services | Prime Source | Best Value | |||
| 0000029122 | 1/29/20 | GRAINGER/BURGOON - UTARL | $463.60 | Circulating pumps | Group Purchase | UT System Alliance | |||
| 0000029123 | 1/29/20 | GRAINGER/BURGOON - UTARL | $478.80 | Air conditioners | Group Purchase | UT System Alliance | |||
| 0000029124 | 1/29/20 | GRAINGER/BURGOON - UTARL | $396.15 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029125 | 1/29/20 | Summus Industries Inc.- Staples | $41.76 | Dividers | Group Purchase | E&I | |||
| 0000029126 | 1/30/20 | Quadrivium, Inc. DBA Eclipse Services | $4,655.84 | Software maintenance and support | Prime Source | Best Value | |||
| 0000029127 | 1/30/20 | Summus Industries Inc.- Staples | $25.75 | Non dairy creamers | Group Purchase | E&I | |||
| 0000029128 | 1/30/20 | B&H PHOTO AND ELECTRONICS CORP | $938.52 | Stage and studio luminaires | Group Purchase | E&I | |||
| 0000029129 | 1/30/20 | Summus Industries Inc.- Staples | $275.76 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029130 | 1/30/20 | Summus Industries Inc.- Staples | $230.05 | Book rings | Group Purchase | E&I | |||
| 0000029131 | 1/30/20 | Summus Industries Inc.- Staples | $80.48 | Notebooks | Group Purchase | E&I | |||
| 0000029132 | 1/30/20 | GRAINGER/BURGOON - UTARL | $205.80 | Rotary pumps | Group Purchase | UT System Alliance | |||
| 0000029133 | 1/30/20 | Summus Industries Inc.- Staples | $116.06 | Stamps | Group Purchase | E&I | |||
| 0000029134 | 1/30/20 | GRAINGER/BURGOON - UTARL | $530.84 | Motor starter controls | Group Purchase | UT System Alliance | |||
| 0000029135 | 1/30/20 | TODAY'S BUSINESS SOLUTIONS LLC | $881.73 | Coffee | Group Purchase | UT System Alliance | |||
| 0000029136 | 1/30/20 | SHI GOVERNMENT SOLUTIONS INC | $139.00 | Multimedia receivers | Group Purchase | UT System Alliance | |||
| 0000029137 | 1/30/20 | Summus Industries Inc.- Staples | $47.98 | Transparent tape | Group Purchase | E&I | |||
| 0000029138 | 1/30/20 | Summus Industries Inc.- Staples | $144.86 | Bag clips | Group Purchase | E&I | |||
| 0000029140 | 1/30/20 | TODAY'S BUSINESS SOLUTIONS LLC | $244.90 | Paper towels | Group Purchase | UT System Alliance | |||
| 0000029141 | 1/30/20 | TODAY'S BUSINESS SOLUTIONS LLC | $56.17 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | |||
| 0000029142 | 1/31/20 | NATIONAL INSTRUMENTS CORP | $2,764.25 | Industry specific software | Prime Source | Best Value | |||
| 0000029143 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $1,243.33 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000029144 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $1,475.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000029145 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $1,720.38 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029146 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $54,218.40 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000029147 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $7,350.05 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029148 | 1/30/20 | SUMMUS INDUSTRIES INC - Dell | $118.76 | Computers | Group Purchase | UT System Alliance | |||
| 0000029149 | 1/30/20 | APPLE INC | $2,970.00 | Personal computers | Prime Source | Best Value | |||
| 0000029150 | 1/30/20 | SHI GOVERNMENT SOLUTIONS INC | $2,159.10 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000029152 | 1/30/20 | SHI GOVERNMENT SOLUTIONS INC | $2,974.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000029153 | 1/30/20 | SHI GOVERNMENT SOLUTIONS INC | $516.50 | Laser printers | Group Purchase | UT System Alliance | |||
| 0000029154 | 1/30/20 | Summus Industries Inc. -VWR | $101.22 | Universal pipette tips | Group Purchase | E&I | |||
| 0000029155 | 1/30/20 | Summus Industries Inc.- Staples | $146.54 | Cleaning cloths or wipes | Group Purchase | E&I | |||
| 0000029156 | 1/30/20 | Summus Industries Inc.- Staples | $26.31 | Marking Pens | Group Purchase | E&I | |||
| 0000029157 | 1/30/20 | Summus Industries Inc.- Staples | $393.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000029158 | 1/30/20 | GRAINGER/BURGOON - UTARL | $113.85 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000029159 | 1/30/20 | TODAY'S BUSINESS SOLUTIONS LLC | $164.98 | Pressure stylus | Group Purchase | UT System Alliance | |||
| 0000029160 | 1/30/20 | Summus Industries Inc.- Staples | $168.11 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029161 | 1/30/20 | Summus Industries Inc.- Staples | $176.70 | Reading resource books | Group Purchase | E&I | |||
| 0000029162 | 1/30/20 | GRAINGER/BURGOON - UTARL | $184.44 | Control valves | Group Purchase | UT System Alliance | |||
| 0000029163 | 1/31/20 | TODAY'S BUSINESS SOLUTIONS LLC | $301.63 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000029164 | 1/31/20 | Summus Industries Inc.- Staples | $134.30 | Label making tapes | Group Purchase | E&I | |||
| 0000029165 | 1/31/20 | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029166 | 1/31/20 | Summus Industries Inc.- Staples | $235.80 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029167 | 1/31/20 | Possible Missions, Inc | $111.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000029168 | 1/31/20 | Summus Industries Inc.- Staples | $561.57 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029169 | 1/31/20 | Summus Industries Inc.- Staples | $388.44 | Binders | Group Purchase | E&I | |||
| 0000029170 | 1/31/20 | Summus Industries Inc.- Staples | $344.16 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | |||
| 0000029171 | 1/31/20 | Summus Industries Inc.- Staples | $284.26 | Hand sanitizer | Group Purchase | E&I | |||
| 0000029172 | 1/31/20 | GRAINGER/BURGOON - UTARL | $480.40 | Ladders | Group Purchase | UT System Alliance | |||
| 0000029173 | 1/31/20 | TODAY'S BUSINESS SOLUTIONS LLC | $33.35 | Appointment books or refills | Group Purchase | UT System Alliance | |||
| 0000029174 | 1/31/20 | TODAY'S BUSINESS SOLUTIONS LLC | $44.99 | Bulletin boards or accessories | Group Purchase | UT System Alliance | |||
| 0000029175 | 1/31/20 | Possible Missions, Inc | $135.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000029176 | 1/31/20 | Summus Industries Inc.- Staples | $931.49 | Desks | Group Purchase | E&I | |||
| 0000029177 | 1/31/20 | Summus Industries Inc.- Staples | $489.86 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000029180 | 1/31/20 | Summus Industries Inc.- Staples | $462.30 | Printer or copier paper | Group Purchase | E&I | |||
| 0000029182 | 1/31/20 | B&H PHOTO AND ELECTRONICS CORP | $1,057.00 | Phone headsets | Group Purchase | E&I | |||
| 0000029183 | 1/31/20 | Summus Industries Inc.- Staples | $118.20 | Laminator pouches | Group Purchase | E&I | |||
| 0000029184 | 1/31/20 | Summus Industries Inc.- Staples | $280.70 | Ink cartridges | Group Purchase | E&I | |||
| 2017GC1264 | 1/16/20 | 9/1/19 | 2/29/20 | CLEMSON UNIVERSITY | $40,524.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC0853 | 1/15/20 | 9/1/19 | 8/31/20 | UT Health Science Center at Houston | $115,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2020EHS672 | 1/7/20 | RANGER FIRE INC | $18,126.28 | Building maintenance and repair services | Prime Source | Best Value | |||
| 2020FM5679 | 1/15/20 | CCS CUSTARD CONSTRUCTION SERVICES INC | $70,709.63 | Automotive garage construction service | Competitive | Competitively Bid | |||
| 2020FM5691 | 1/19/20 | Frontier Waterproofing, Inc. | $3,056.90 | Concrete installation and repair services | Competitive | Competitively Bid | |||
| 2020GC0156 | 1/15/20 | 10/1/19 | 11/30/21 | TEXAS A&M UNIVERSITY | $29,244.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2020GC1020 | 1/22/20 | 4/1/19 | 3/31/20 | National Center for Appropriate Tech | $13,319.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019-028 | 1/3/20 | 2/1/20 | 8/31/20 | Parking Systems of America | $142,000.00 | Special Event Parking Management Services | Competitive | Competitively Bid | |